CHQNO CHQDT AMOUNT CO6NO PFNO NAME BILLDESC BANK ACCOUNTNO IFSCCODE

072532 08/05/2015 18000 201500300637 09353781 GANGA RAJU V REIMBURSEMENT OF TUITION 2014-15 V GANGA RAJU KH BU 08873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102010360 SBHY0020713

072532 08/05/2015 6244 201500300638 09353781 GANGA RAJU V REVISION OF PAY A/S V GANGA RAJU KH BU 08873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102010360 SBHY0020713

072532 08/05/2015 2835 201500300640 09353720 Y.PRASADA RAO TA JAN 2015 Y. PRASAD KH BU 08895 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20228790044 SBIN0016313

072532 08/05/2015 53843 201500300641 09360803 KV PRADYUMNA PAY ARREARS STAFF OF ELEC. SIGNAL BU 08882 STATE BANK OF INDIA,TUNI 10774435743 SBIN0000942

072532 08/05/2015 21998 201500300641 09350202 SK.AMEER MADAR VALI PAY ARREARS STAFF OF ELEC. SIGNAL BU 08882 STATE BANK OF HYDERABAD,TUNI 62337486531 SBHY0020768

072532 08/05/2015 11164 201500300642 IG120332 L.V.SIVA PRASAD PAY ARREARS STAFF OF BU 08906 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62183889189 SBHY0020713

072532 08/05/2015 15812 201500300642 IG130276 M RAJESH KUMAR PAY ARREARS STAFF OF BU 08906 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200089859 SYNB0003342

072532 08/05/2015 22448 201500300643 09356721 Y.RANGA RAO PAY ARREARS STAFF OF BU 08878 SYNDICATE BANK,TENALI 32722200033140 SYNB0003272

072532 08/05/2015 21452 201500300643 09357774 K.VENKATESWARLU PAY ARREARS STAFF OF BU 08878 VIJAYA BANK,TENALI,ANDHRA PRADESH 406901010004548 VIJB0004069

072532 08/05/2015 52815 201500300644 09362216 V VENKTESWARLU PAY ARREARS STAFF OF BU 08883 STATE BANK OF HYDERABAD,ONGOLE 62264340365 SBHY0020773

072532 08/05/2015 25472 201500300644 IG050717 P RAJASEKHAR PAY ARREARS STAFF OF BU 08883 STATE BANK OF HYDERABAD,ONGOLE 62264344202 SBHY0020773

072532 08/05/2015 22927 201500300644 09357191 T.N.K.SINGH PAY ARREARS STAFF OF BU 08883 STATE BANK OF INDIA,ONGOLE 30236115319 SBIN0000890

072532 08/05/2015 40508 201500300677 09355352 POTHU RAJU CH PROMOTION ARREARS CH POTHU RAJU TECHNICIAN/MCM BU 08878 STATE BANK OF INDIA,MORRISPET ADB 10146887489 SBIN0001965

072532 08/05/2015 41555 201500300678 09572892 D PADMAJA REVISION OF ARREARS D PADMAJA GRADUATE TEACHER BU 08774 ANDHRA BANK,LABBIPET 034310025900679 ANDB0000343

072532 08/05/2015 1890 201500300682 09354724 APPALA NAIDU E TA MONTH OF DECE 2014 E APPALA NAIDU CABLE JOINTER BU 08895 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 34389072991 SBIN0011663

072532 08/05/2015 4725 201500300683 09354724 APPALA NAIDU E TA MONTH OF NOV 2014 E APPALA NAIDU CABLE JOINTER BU 08895 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 34389072991 SBIN0011663

072528 07/05/2015 3944 201500300275 09669425 RAHIMAN KHAN P A KMA & NDA ARR P A RAHIMAN KHAN SHUNTER BU 424 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30034638225 SBIN0003526

072528 07/05/2015 42080 201500300531 STP01546 P.Shravan Kumar STIPEND SALARY P .SHRAVAN KUMAR TRAINER ARTIZAN BU 195 STATE BANK OF HYDERABAD,KAPRA 62084249185 SBHY0021394

072528 07/05/2015 3149 201500300611 IG140030 L. DEEPIKA PAY ARREARS L. DEEPIKA PMA BU 08666 BANK OF INDIA,KADARESWARPET 868310110007451 BKID0008683

072528 07/05/2015 29155 201500300612 09927700 D.SRINIVASARAO PAY ARREARS D. SRINIVASARAO ENQUIRY CUM RESERVATION BU 08666 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62035147205 SBHY0020713

072528 07/05/2015 58798 201500300613 IG110629 SACHCHIDANAND Supplementary Salary Bill for SS1985890 & Bill Unit -08688 SACHIDANAND SM BU 08688 STATE BANK OF INDIA,ANANDBAGH 20082981339 SBIN0010097

072528 07/05/2015 29862 201500300656 09155387 ADEMMA.G Supplementary Salary Bill for SS1965705 & Bill Unit -08573 G. ADEMMA H/ATTENDANT SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200070155 SYNB0003342

072528 07/05/2015 15889 201500300657 09157979 B MOTHI REVISION OF PAY A/S B MOTHI SAFAIWALA BU 08574 ANDHRA BANK,TATINENI GOPAIAH MEMORIAL ACADEMY9TGMA)119310011002174 ANDB0001193

072528 07/05/2015 33056 201500300658 09151229 B RAMAKUMAR Supplementary Salary Bill for SS1965752 & Bill Unit -08576 B RAMAKUMAR SAFAIWALA / JAMEDARSTATE BANK OF INDIA,ANAKAPALLE 34712333756 SBIN0000805

072528 07/05/2015 16020 201500300659 STP01061 SHAIK.BAJI /STIPEND SALARY STAFF OF BU 08440 STATE BANK OF INDIA,KAVALI TOWN BRANCH 32244109004 SBIN0012950

072528 07/05/2015 2467 201500300659 STP01375 SK.Mastan valli /STIPEND SALARY STAFF OF BU 08440 ANDHRA BANK,GANDHINAGAR 014210100052790 ANDB0000142

072528 07/05/2015 16531 201500300659 STP00726 N.RAVI KUMAR /STIPEND SALARY STAFF OF BU 08440 STATE BANK OF INDIA,KOVVUR 32085765180 SBIN0000860

072528 07/05/2015 25680 201500300659 STP01550 SAPTLA ANVESH /STIPEND SALARY STAFF OF BU 08440 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32688075476 SBIN0003481

072528 07/05/2015 16986 201500300659 STP00006 S.PAVAN SAI /STIPEND SALARY STAFF OF BU 08440 STATE BANK OF INDIA,TUNI 32446354296 SBIN0000942

072528 07/05/2015 5629 201500300659 STP00861 R.SHIVA NAIK /STIPEND SALARY STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62288529444 SBHY0020713

072528 07/05/2015 16503 201500300659 STP00992 Y.BHASKARA RAJU /STIPEND SALARY STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62115771064 SBHY0020713

072528 07/05/2015 16020 201500300659 STP01313 K.SAIRAM /STIPEND SALARY STAFF OF BU 08440 STATE BANK OF INDIA,NELLORE TOWN 30378876767 SBIN0001163

072528 07/05/2015 12279 201500300659 STP01036 K.NAGA RAJU /STIPEND SALARY STAFF OF BU 08440 STATE BANK OF INDIA,BHATTIPROLU 33095748199 SBIN0002697

072528 07/05/2015 17014 201500300659 STP00005 G.PRAVEEN KUMAR /STIPEND SALARY STAFF OF BU 08440 STATE BANK OF INDIA,KAVALI 31599722354 SBIN0000858

072528 07/05/2015 16020 201500300659 STP01370 ABDUL HAFEEZ /STIPEND SALARY STAFF OF BU 08440 STATE BANK OF HYDERABAD,SIRPUR KAGAZNAGAR 62193968296 SBHY0020121

072528 07/05/2015 16020 201500300659 STP01382 CH.SIVAKUMAR /STIPEND SALARY STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62387434130 SBHY0020713

072528 07/05/2015 17657 201500300670 STP01326 C.SURESH Supplementary Salary Bill for SS1986134 & Bill Unit -STIPEND SALARY STAFF OF BU 09300 STATE BANK OF INDIA,SRIHARIPURAM, VISHAKAPATNAM 20224323790 SBIN0003436

072528 07/05/2015 17657 201500300670 STP01373 SAURAV KUMAR Supplementary Salary Bill for SS1986134 & Bill Unit -STIPEND SALARY STAFF OF BU 09300 PUNJAB NATIONAL BANK,CHANDCHAURA, GAYA 1571001500045351 PUNB0157100

072528 07/05/2015 17657 201500300670 STP01372 AMIT KUMAR Supplementary Salary Bill for SS1986134 & Bill Unit -STIPEND SALARY STAFF OF BU 09300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62355264118 SBHY0020713

072528 07/05/2015 17657 201500300670 STP01325 M.A.KRISHANA Supplementary Salary Bill for SS1986134 & Bill Unit -STIPEND SALARY STAFF OF BU 09300 STATE BANK OF INDIA,AMALAPURAM 33769911641 SBIN0000803

072528 07/05/2015 17657 201500300670 STP01323 K.NAGESWARA RAO Supplementary Salary Bill for SS1986134 & Bill Unit -STIPEND SALARY STAFF OF BU 09300 STATE BANK OF INDIA,KADIYAM 31311336788 SBIN0012694

072528 07/05/2015 16977 201500300670 STPO1537 GADRE VISHRAM SHARAD Supplementary Salary Bill for SS1986134 & Bill Unit -STIPEND SALARY STAFF OF BU 09300 IDBI BANK LTD,VIJAPUR ROAD 410104000014465 IBKL0000410

072528 07/05/2015 17657 201500300670 STP01322 SESHU.RUTALA Supplementary Salary Bill for SS1986134 & Bill Unit -STIPEND SALARY STAFF OF BU 09300 STATE BANK OF INDIA,KAPRA 20142609748 SBIN0010658

072528 07/05/2015 17657 201500300670 STP01384 BRAJESH RANJAN Supplementary Salary Bill for SS1986134 & Bill Unit -STIPEND SALARY STAFF OF BU 09300 PUNJAB NATIONAL BANK,BANDIMANIYARA 1624001700022757 PUNB0162400

072528 07/05/2015 16467 201500300670 STP01324 BENARJI ITLA Supplementary Salary Bill for SS1986134 & Bill Unit -STIPEND SALARY STAFF OF BU 09300 STATE BANK OF INDIA,GAJAPATHINGARAM 30729455709 SBIN0001458

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

072528 07/05/2015 17657 201500300670 STP01321 B.NARENDRA Supplementary Salary Bill for SS1986134 & Bill Unit -STIPEND SALARY STAFF OF BU 09300 ANDHRA BANK,NARSAPUR 038210023000015 ANDB0000382

072528 07/05/2015 17077 201500300670 STP01327 P.V.RAMANA Supplementary Salary Bill for SS1986134 & Bill Unit -STIPEND SALARY STAFF OF BU 09300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62351717629 SBHY0020713

072528 07/05/2015 16315 201500300672 STP01544 B. VENKATA NAGA TEJA STIPEND SALARY OF B. VENKATA NAGA TEJA TICKET ISSUER BU 08123 AXIS BANK,ONGOLE, ANDHRA PRADESH 914010049004231 UTIB0000293

072528 07/05/2015 16315 201500300673 STP01545 M. MOHANA RAO STIPEND SALARY OF M. MOHAN RAO TICKET ISSUER BU 08123 CANARA BANK,TUNI 4475101004651 CNRB0004475

072528 07/05/2015 5440 201500300674 PRT00010 B.V.G.VARAM Supplementary Salary Bill for SS1986119 & Bill Unit -08123 B. V. G. VARAM PEON INDIAN BANK,M M Padu 461472694 IDIB000M040

072528 07/05/2015 10035 201500300675 PRT00006 G.KONDALA RAO Supplementary Salary Bill for SS1986115 & Bill Unit -SALARY STAFF OF BU 08675 STATE BANK OF INDIA,ANNAVARAM 33004029578 SBIN0002690

072528 07/05/2015 10431 201500300675 PRT00007 M.PEDDIRAJU Supplementary Salary Bill for SS1986115 & Bill Unit -SALARY STAFF OF BU 08675 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30700012789 SBIN0011663

072528 07/05/2015 5440 201500300675 PRT00021 K.R.KUMAR Supplementary Salary Bill for SS1986115 & Bill Unit -SALARY STAFF OF BU 08675 ANDHRA BANK,PITHAPURAM 043210011020439 ANDB0000432

072528 07/05/2015 6080 201500300675 PRT00020 K. SATHI BABU Supplementary Salary Bill for SS1986115 & Bill Unit -SALARY STAFF OF BU 08675 STATE BANK OF HYDERABAD,TUNI 62343568256 SBHY0020768

072528 07/05/2015 19413 201500300679 09927700 A NAGESWARA RAO Supplementary Salary Bill for 1965595 & Bill Unit -08126-FIX OF PAY A/S BILL A NAGESWARARAO/TE/BZA/RTDSTATE BANK OF INDIA,KAVALI 30363373920 SBIN0000858

072526 06/05/2015 72175 201500300540 09252071 V.V.RAMANA MURTY Supplementary Salary Bill for SS1965680 & Bill Unit -08709 V. V. RAMANA MURTH MAIL GUARD SYNDICATE BANK,RAJAHMUNDRY 32512200024831 SYNB0003251

072526 06/05/2015 56384 201500300541 09270267 P DAVID KUMARSON Supplementary Salary Bill for SS1965599 & Bill Unit -08706 P DAVID KUMARSON PASSENGER GUARDSTATE BANK OF INDIA,KAVALI 10905818049 SBIN0000858

072526 06/05/2015 75161 201500300542 09507991 K MASTHAN RAO Supplementary Salary Bill for SS1965681 & Bill Unit -08709 K MASTHAN RAO MAIL GUARD STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30086170515 SBIN0003481

072526 06/05/2015 79933 201500300543 09255023 TULASIRAM.K.V. Supplementary Salary Bill for SS1965682 & Bill Unit -08709 K. V. TULASIRAM MAIL GUARD STATE BANK OF INDIA,PALAYAMKOTTAI 34668057310 SBIN0001619

072526 06/05/2015 42394 201500300544 09246538 T.VISWESWARA RAO Supplementary Salary Bill for SS1965678 & Bill Unit -08709 T .VISWESWARA RAO GOODS GUARDSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102006852 SBHY0020713

072526 06/05/2015 40943 201500300590 09132478 Y.HARI KOTESWARA RAO Supplementary Salary Bill for SS1986099 & Bill Unit - STAFF OF SALARY BU 08122 HDFC BANK LTD.,RAJAHMUNDRY - ANDHRA PRADESH 2151200001787 HDFC0000215

072526 06/05/2015 33472 201500300590 09752080 A.RAJAGORAL RAO Supplementary Salary Bill for SS1986099 & Bill Unit - STAFF OF SALARY BU 08122 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30067478602 SBIN0003481

072526 06/05/2015 21705 201500300602 GE080862 D.HARI SIVA PRASAD REVISION OF PAY A/S D. HARI SIVA PRASAD SSE BU 08219 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62157500140 SBHY0020713

072526 06/05/2015 42408 201500300603 09332080 D.SRINIVASARAO REVISION OF PAY A/S D. SRINIVASARAO TECHNINICIAN BU 08219 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30485294787 SBIN0003526

072526 06/05/2015 42170 201500300604 09669462 SURIBABU.V REVISION OF PAY A/S V. SURIBABU TECHNINCIAN BU 219 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62108196761 SBHY0020975

072526 06/05/2015 45335 201500300605 09475357 D.ANJANEYULU REVISION OF PAY A/S D. ANJANEYULU TECHNINCIAN BU 219 STATE BANK OF INDIA,APP MILLS 33619215717 SBIN0001980

072526 06/05/2015 24084 201500300606 IG090546 MAHABOOB SHARIFF REVISION OF PAY A/S MAHABOOB SHARIFF SSE BU 219 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30058960415 SBIN0003481

072526 06/05/2015 32476 201500300607 10068740 G VENKATA RAMANAIAH PAY ARREARS STAFF OF BU 08635 STATE BANK OF INDIA,NELLORE TOWN 10905833384 SBIN0001163

072526 06/05/2015 30986 201500300607 04614501 T JOHN PRASAD PAY ARREARS STAFF OF BU 08635 STATE BANK OF INDIA,CHIRALA 10939817783 SBIN0001009

072526 06/05/2015 113287 201500300607 10063213 GURU BRAHMAIAH.D PAY ARREARS STAFF OF BU 08635 STATE BANK OF INDIA,VEDAYAPALEM 10481604227 SBIN0007457

072526 06/05/2015 24030 201500300607 IG060183 A SAMPARTI MINZ PAY ARREARS STAFF OF BU 08635 STATE BANK OF INDIA,BHIMAVARAM 30055422084 SBIN0000818

072526 06/05/2015 17736 201500300608 IG150166 SK.KHAJA.RAHAMTULLA Supplementary Salary Bill for SS1986010 & Bill Unit -08639 SK.KHAJA RAHAMTULLA COMLL CLERKSTATE BANK OF INDIA,ONGOLE 33447971221 SBIN0000890

072526 06/05/2015 16336 201500300609 03954444 R V GOPALA KRISHNA PAY ARREARS R V GOPALA KRISHNA COMML CLEK BU 08669 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62018895309 SBHY0020713

072526 06/05/2015 23002 201500300610 09476362 M SAIBABA PAY ARREARS M. SAIBABA PMA BU 08736 SYNDICATE BANK,KAKINADA 32502200042310 SYNB0003250

072526 06/05/2015 34199 201500300615 03277483 P.VASANTHA KUMAR PAY ARREARS OF P. VASANTHA KUMAR TTI BU 08126 STATE BANK OF HYDERABAD,VISAKHAPATNAM 52008249872 SBHY0020720

072526 06/05/2015 34603 201500300634 03277483 P.VASANTHA KUMAR Supplementary Salary Bill for SS1986130 & Bill Unit -08126-MACP A/S BILL P VASANTHAKUMAR/TTE/SL/BZASTATE BANK OF HYDERABAD,VISAKHAPATNAM 52008249872 SBHY0020720

072526 06/05/2015 16244 201500300639 05531305 B. RAMA SWAMY Supplementary Salary Bill for SS1986106 & Bill Unit -08772 B. RAMA SWAMY JR. CLERK CUM TYPISTSTATE BANK OF INDIA,ARUMBAKA 30983989126 SBIN0006517

072526 06/05/2015 35806 201500300671 09926240 P.SRINIVASARAO Supplementary Salary Bill for P.O.342470 & Bill Unit -Release of Deposit PF in favour of P.Srinivasa Rao,S/O.P.Durga,S.WALA,BU.08585STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62098704423 SBHY0020713

072521 05/05/2015 19268 201500300184 90837540 CH.SUBBAIAH SBF FUND CH. SUBBAIAH SR. KH BU 09121 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102035726 SBHY0020713

072523 05/05/2015 25927 201500300270 09859913 Sr.CIVIL JUDGE"S COURT PITHAPURAM ,EA NO.92/14 IN OS NO .18/14LE TOWARDS COURT ATTACHMENT SD. NAZEER BASHA TRAINEE TRACKMAN BU 09261 ,

072521 05/05/2015 29652 201500300515 09267323 D YESUDANAM MACP ARREARS D YESUDANAM ASM BU 08639 SYNDICATE BANK,ONGOLE 36402200113209 SYNB0003640

072521 05/05/2015 17061 201500300516 IG150170 N.TIRUPATHI NAIDU Supplementary Salary Bill for SS1985865 & Bill Unit -08679 N. TIRUPATHI NAIDU TTE STATE BANK OF INDIA,MADHURAWADA 32640459796 SBIN0004362

072521 05/05/2015 19488 201500300517 IG150184 P.V.N.S.RAMA RAO Supplementary Salary Bill for SS1985869 & Bill Unit -08679 P. V.N. S. RAMA RAO COMML CLERK STATE BANK OF INDIA,RAZOLE 30258787410 SBIN0000910

072521 05/05/2015 19488 201500300518 IG150184 P.V.N.S.RAMA RAO Supplementary Salary Bill for SS1985870 & Bill Unit -08679 P. V. N. S. RAMA RAO COMML CLERK STATE BANK OF INDIA,RAZOLE 30258787410 SBIN0000910

072521 05/05/2015 17559 201500300519 IG150186 V.NARESH BABU Supplementary Salary Bill for SS1985878 & Bill Unit -08646 V. NARESH BABU TTE STATE BANK OF INDIA,NIDAMANURU 20101420579 SBIN0012654

072521 05/05/2015 17324 201500300520 IG150187 L.DHANANJAYA RAO Supplementary Salary Bill for SS1985879 & Bill Unit -08679 L. DHANANJAYA RAO TTE STATE BANK OF INDIA,SALUR 11370874044 SBIN0000914

072521 05/05/2015 17559 201500300521 IG150188 M.SIVA MURALI KRISHNA Supplementary Salary Bill for SS1985880 & Bill Unit -08646 M. SIVA NURALI KRISHNA TTE ANDHRA BANK,HINDU COLLEGE (MACHILIPATNAM) 097810011014422 ANDB0000978

072521 05/05/2015 17324 201500300522 IG150189 K.RAJESH Supplementary Salary Bill for SS1985881 & Bill Unit -08679 K. RAJESH TTE STATE BANK OF INDIA,PARVATHIPURAM 33371991968 SBIN0000895

072521 05/05/2015 17559 201500300523 IG150190 B.SATISH RAJU Supplementary Salary Bill for SS1985882 & Bill Unit -08679 B. SATISH RAJU TTE STATE BANK OF INDIA,BHASKARARAOPET, VIJAYAWADA 20217318032 SBIN0001917

072521 05/05/2015 17324 201500300524 IG150191 ATLA.RAMESH Supplementary Salary Bill for SS1985883 & Bill Unit -08679 ATLA. RAMESH TTE STATE BANK OF INDIA,SOMPETA 33821454764 SBIN0000964

072521 05/05/2015 17324 201500300525 IG150192 K.TIRUPATI Supplementary Salary Bill for SS1985884 & Bill Unit -08679 K. TIRUPATI TTE STATE BANK OF HYDERABAD,GAJAPATINAGARAM 11620343555 SBHY0021288

072521 05/05/2015 17559 201500300526 IG150193 D.BALA KRISHNA Supplementary Salary Bill for SS1985885 & Bill Unit -08679 D. BALA KRISHNA TTE STATE BANK OF INDIA,SOMPETA 31465848112 SBIN0000964

072521 05/05/2015 17324 201500300527 IG150203 J.SRINIVASA RAO Supplementary Salary Bill for SS1985887 & Bill Unit -08679 J. SRINIVASA RAO TTE STATE BANK OF INDIA,DENDERU 33228790256 SBIN0008824

072521 05/05/2015 17376 201500300528 IG150204 B.KRISHNAM RAJU Supplementary Salary Bill for SS1985888 & Bill Unit -08679 B. KRISHNAM RAJU TTE STATE BANK OF INDIA,BOBBILI 31045042755 SBIN0000820

072521 05/05/2015 17768 201500300529 IG150185 K.ESWARA RAO Supplementary Salary Bill for SS1985959 & Bill Unit -08679 K. ESWARA RAO TTE STATE BANK OF INDIA,BARUVA 11665186849 SBIN0002695

072521 05/05/2015 23315 201500300534 IG140770 B.YESU VARA PRASAD KOTTUSTIPEND SALARY B. YESU VARA PRASAD KOTTU ASM BU 08736 STATE BANK OF INDIA,DWARAPUDI 20233729472 SBIN0015526

072521 05/05/2015 33448 201500300536 09246708 SK KHADER VALLI Supplementary Salary Bill for SS1965743 & Bill Unit -08736 SK KHADER VALLI PMA CANARA BANK,PEDAKAKANI 1311101026394 CNRB0001311

072521 05/05/2015 35018 201500300537 09251029 MADHUSUDHANA RAO G Supplementary Salary Bill for SS1965648 & Bill Unit -08632 G MADHUSUDHANA RAO JR. CLERK CUM TYPISTSTATE BANK OF INDIA,BITRAGUNTA 30287792798 SBIN0017407

072521 05/05/2015 28768 201500300538 09263846 RANGA SWAMY R Supplementary Salary Bill for SS1965603 & Bill Unit - 679 R RANGA SWAMY PMA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62067986185 SBHY0020713

072521 05/05/2015 43682 201500300539 09250050 CH.V.G.NAIDU Supplementary Salary Bill for SS1965602 & Bill Unit -08633 CH. V.G. NAIDU ASM STATE BANK OF HYDERABAD,GUDIVADA 62398368297 SBHY0020331

072521 05/05/2015 54492 201500300563 09261722 Y.NARASIMHAMURTHY Supplementary Salary Bill for SS1965643 & Bill Unit -08652 Y. NARASIMHAMURTHY COMML INSPECTORSTATE BANK OF INDIA,NIDADAVOLE 10924953915 SBIN0001437

072521 05/05/2015 14823 201500300569 09654525 B TULASI NAIK KM ARREARS B TULASI NAIK LOCO PILOT BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101952653 SBHY0020713

072521 05/05/2015 39346 201500300570 09677409 SAI REDDY B INC ARREARS OF SAI REDDY LOCO PILOT BU 08424 STATE BANK OF INDIA,ARUNDELPET 30511703668 SBIN0001014

072521 05/05/2015 61762 201500300571 09327850 G.S.M.PRASAD Supplementary Salary Bill for SS1965749 & Bill Unit -08424 G. S. M. PRASAD LOCO PILOT STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62010715405 SBHY0020713

072521 05/05/2015 56927 201500300572 09473105 L. KASAIAH Supplementary Salary Bill for SS1985955 & Bill Unit -08511 L. KASAIAH LOCO PILOT [PASS] ANDHRA BANK,ALCOTGARDENS 002110100080872 ANDB0000021

072521 05/05/2015 48852 201500300587 09350718 SAMBASIVA RAO A Supplementary Salary Bill for SS1965686 & Bill Unit -08197 A SAMBASIVA RAO TECHNICIAN/MCMSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101992801 SBHY0020713

072521 05/05/2015 16348 201500300591 STP00987 SD.ASZAD AHMED Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF INDIA,NELLORE TOWN 30267962256 SBIN0001163

072521 05/05/2015 14825 201500300591 STP01022 SK.SALEEM MALLIK Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF INDIA,ITHANAGAR, TENALI 30406319025 SBIN0006558

072521 05/05/2015 27745 201500300591 STP01481 T. SURESH Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62376342275 SBHY0020713

072521 05/05/2015 14825 201500300591 STP01141 Three Krishna . M Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 ANDHRA BANK,ALCOTGARDENS 002110100035687 ANDB0000021

072521 05/05/2015 15851 201500300591 STP01487 V.JOHN BENNY Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33092557797 SBIN0003481

072521 05/05/2015 15851 201500300591 STP01403 A. BABU RAO Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 ANDHRA BANK,SIMHACHALAM 050810011007799 ANDB0000508

072521 05/05/2015 15851 201500300591 STP01482 DASARATHA . TUDU Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF INDIA,MADHURANAGAR 34329551862 SBIN0011726

072521 05/05/2015 35280 201500300591 STP01380 E. ANIL KUMAR Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF HYDERABAD,HYDERABAD 62208170737 SBHY0020071

072521 05/05/2015 14390 201500300591 STP01232 G. HARISH REDDY Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20177145898 SBIN0016313

072521 05/05/2015 13908 201500300591 STP00389 G.D.Krupa Kumar Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF INDIA,APP MILLS 32128775830 SBIN0001980

072521 05/05/2015 35280 201500300591 STP01378 G.SATISH REDDY Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF INDIA,ONGOLE 20021394332 SBIN0000890

072521 05/05/2015 15851 201500300591 STP01486 Gali. ASHOK Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF INDIA,ONGOLE 31792903623 SBIN0000890

072521 05/05/2015 14825 201500300591 STP00986 K. ISSAC Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 BANK OF INDIA,VIJAYAWADA 860510110006017 BKID0008605

072521 05/05/2015 14825 201500300591 STP00396 K. Sandeep Chowta Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62219104820 SBHY0020713

072521 05/05/2015 35280 201500300591 STP01379 K. VISWANATH Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62356541909 SBHY0020713

072521 05/05/2015 14825 201500300591 STP00860 K.BHASKAR YADAV Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF HYDERABAD,WARANGAL 62277037284 SBHY0020913

072521 05/05/2015 14825 201500300591 STP01021 K.NAVEEN Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF INDIA,BAPATLA 32921853332 SBIN0000815

072521 05/05/2015 14825 201500300591 STP00395 K.P.Ch.L.Ganesh Kumar Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA 62238442619 SBHY0021179

072521 05/05/2015 14390 201500300591 STP01191 K.VAMSI KRISHNA Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA 31843440227 SBIN0007899

072521 05/05/2015 14390 201500300591 STP01231 M.CH.Venkata Reddy Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 33141130183 SBIN0009001

072521 05/05/2015 14825 201500300591 STP00858 N.ARUN KUMAR Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF INDIA,LALACHERUVU 32880409251 SBIN0010785

072521 05/05/2015 33974 201500300591 STP01547 Nannam.NAVEEN Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62304641246 SBHY0020713

072521 05/05/2015 13494 201500300591 STP01549 Nunna . NARESH Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF INDIA,KAVALI 34781342114 SBIN0000858

072521 05/05/2015 14825 201500300591 STP01023 O . SAI RAM Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32933114830 SBIN0003481

072521 05/05/2015 14390 201500300591 STP01353 P.B.C.AMARNATH Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 30282501976 SBIN0016313

072521 05/05/2015 27745 201500300591 STP01548 P.MANOJ KUMAR Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62406667575 SBHY0020713

072521 05/05/2015 14825 201500300591 STP01024 P.RAJU Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62302476623 SBHY0020713

072521 05/05/2015 14825 201500300591 STP01132 V.SURENDRA NADH Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 ANDHRA BANK,BAPATLA 003710027002702 ANDB0000037

072521 05/05/2015 35280 201500300591 STP01381 Abhinash Mohapatra Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF INDIA,AT-ASHOK BAZAR, RAJKANIKA 33426371536 SBIN0013589

072521 05/05/2015 11999 201500300591 STP01025 B.EZARA SASTRY Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF INDIA,GANDHI NAGAR 20127758756 SBIN0001208

072521 05/05/2015 35280 201500300591 STP01534 BHANU. Akavaram Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF HYDERABAD,MOTHKUR 62113164552 SBHY0020296

072521 05/05/2015 14825 201500300591 STP00857 CH.YANADA SAGAR Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF INDIA,BAPATLA 31022809903 SBIN0000815

072521 05/05/2015 14825 201500300591 STP00994 Ch.Surya Teja Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM 20072104304 SBIN0012667

072521 05/05/2015 14825 201500300591 STP01027 D. CHINNA BABU Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62180413929 SBHY0020713

072521 05/05/2015 27745 201500300591 STP01546 P.Shravan Kumar Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF HYDERABAD,KAPRA 62084249185 SBHY0021394

072521 05/05/2015 15851 201500300591 STP01488 S. Parameswara Rao Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF INDIA,KOTHAVALASA 31038900474 SBIN0001673

072521 05/05/2015 14825 201500300591 STP00996 S.RAVI KUMAR Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF INDIA,ULAVAPADU 32837460197 SBIN0004916

072521 05/05/2015 14825 201500300591 STP00394 S.SURESH BABU Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF INDIA,VMC, VIJAYAWADA 31874445333 SBIN0010046

072521 05/05/2015 11382 201500300623 PRT00003 P.NAGABHUSHANAM Supplementary Salary Bill for SS1986095 & Bill Unit -08641-SUPP SAL 4/165 BILL P NAGABHUSHANAM/CLX/REENGSTAFFSTATE BANK OF INDIA,CHINNAGANJAM 31076403955 SBIN0003237

072521 05/05/2015 6588 201500300624 PRT00005 SK.ABDUL KHADER Supplementary Salary Bill for SS1986093 & Bill Unit -08640-SUPP SAL4/15 BILL SK ABDULKHADER/BPP/REENGEDSTAFFSTATE BANK OF INDIA,BAPATLA 32987479139 SBIN0000815

072518 04/05/2015 80681 201500200003 09101949 PRABHAKARA REDDY M Supplementary Salary Bill for SS1971568 & Bill Unit -08001 M PRABHAKARA REDDY ASST DIVL FINANCE MANAGERSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102034018 SBHY0020713

072518 04/05/2015 6132 201500200004 09101949 PRABHAKARA REDDY M D.A. ARREARS M PRABHAKARA REDDY ASST DIVL FINANCE MANGER BU 08001 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102034018 SBHY0020713

072518 04/05/2015 20170 201500300278 09322620 B.VENKATESWARLU CTG B. VENKATESWARLU OS BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101953555 SBHY0020713

072518 04/05/2015 8516 201500300284 09925430 T RITA MARY PLB 2013-14 T.D.KRISHNA KH BU 08441 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 20180717588 SBIN0003526

072518 04/05/2015 41855 201500300533 09671262 VENKATARAM N REV OF PAY ARRS N VENKATARAM CARPENTER [MCM] BU 08439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101987755 SBHY0020713

072518 04/05/2015 25261 201500300548 09685571 P SOROJINI Supplementary Salary Bill for SS1965693 & Bill Unit -08439 P SOROJINI TECHNICIAN SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200044020 SYNB0003340

072518 04/05/2015 49490 201500300549 09663253 A SATYANARAYANA Supplementary Salary Bill for SS1985850 & Bill Unit -08439 A SATYANARAYANA MCM SYNDICATE BANK,TENALI 32722200060717 SYNB0003272

072518 04/05/2015 33908 201500300551 09151618 MALAKONDAIAH K Supplementary Salary Bill for SS1985848 & Bill Unit -08440 K MALAKONDAIAH TECH INDIAN BANK,GUDUR 6323440646 IDIB000G081

072518 04/05/2015 34619 201500300565 09350585 MADHAVA REDDY D Supplementary Salary Bill for SS1965654 & Bill Unit -08874 D MADHAVA REDDY TECHNICIAN STATE BANK OF INDIA,SRINAGAR 34348592307 SBIN0011097

072518 04/05/2015 30147 201500300566 09353562 V R MURTHY RAJU Supplementary Salary Bill for SS1965655 & Bill Unit -08874 V R MURTHY RAJU KH STATE BANK OF INDIA,SRINAGAR 30420967158 SBIN0011097

072518 04/05/2015 27423 201500300567 09356447 CHELLA PANDIAN.T Supplementary Salary Bill for SS1965653 & Bill Unit -08877 T. CHELLAPANDIAN HELPER STATE BANK OF INDIA,ULAVAPADU 34700860311 SBIN0004916

072518 04/05/2015 47190 201500300568 09354270 B RAYAPPA Supplementary Salary Bill for SS1965652 & Bill Unit -08873 B RAYAPPA CABLE JOINTER STATE BANK OF INDIA,SRINAGAR 34861137987 SBIN0011097

072511 01/05/2015 64091 201500300532 09702027 P.B.T.SUNDARI Supplementary Salary Bill for SS1985939 & Bill Unit -10820 P.B. T. SUNDARI OS SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 32712200048415 SYNB0003342

072511 01/05/2015 63732 201500300545 09249692 N SATYANARAYANA Supplementary Salary Bill for SS1985855 & Bill Unit -622N SATYANARAYANA CH.OS STATE BANK OF INDIA,GUDIVADA 11559816817 SBIN0000841

072511 01/05/2015 46809 201500300554 09663034 SRINIVASARAO D Supplementary Salary Bill for SS1965627 & Bill Unit -08479 D SRINIVASARAO MCM BU 08479 ANDHRA BANK,SATYANARAYANAPURAM 050410011070342 ANDB0000504

072511 01/05/2015 38707 201500300555 09648290 RODGERS C A Supplementary Salary Bill for SS1965535 & Bill Unit -08467 CA RODGERS SENIOR TECHNICIAN/MCMANDHRA BANK,ALCOTGARDENS 002110011009207 ANDB0000021

072511 01/05/2015 39636 201500300556 09655153 SATYANARAYANA M Supplementary Salary Bill for SS1965626 & Bill Unit -08479 M SATYANARAYANA DIESEL MECH STATE BANK OF HYDERABAD,KAIKALURU 62391940173 SBHY0021129

072511 01/05/2015 29298 201500300557 09690049 AVVSSYAMKUMAR RESTG. ARREARS STAFF OF BU 08202 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101996022 SBHY0020713

072511 01/05/2015 30709 201500300557 09336965 M SUBRAHMANYESWARAJRESTG. ARREARS STAFF OF BU 08202 STATE BANK OF INDIA,TUNI 10774468779 SBIN0000942

072511 01/05/2015 27219 201500300557 IG090527 M.VIJAYALAKSHMI RESTG. ARREARS STAFF OF BU 08202 STATE BANK OF INDIA,NTR MARG, AMALAPURAM 11101711736 SBIN0011109

072511 01/05/2015 27311 201500300557 IG060623 RAVIKANTH RODE RESTG. ARREARS STAFF OF BU 08202 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62026416395 SBHY0020713

072511 01/05/2015 30234 201500300576 IG050738 RAJESH RANJAN Supplementary Salary Bill for SS1985979 & Bill Unit -08626-REAST A/S BILL RAJASHTANJAN/SS/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62010155600 SBHY0020713

072511 01/05/2015 30234 201500300577 IG060618 K.V.S.PRASAD Supplementary Salary Bill for SS1985980 & Bill Unit -08625-RESTARING A/S BILL K V S PRASAD/SS/BZASTATE BANK OF INDIA,GANNAVARAM 10104737237 SBIN0000783

072511 01/05/2015 45908 201500300581 ZZ060363 JOLLY MANDAL Supplementary Salary Bill for SS1985983 & Bill Unit -08625-RESTRARING A/S BILL JOLLYMANDAL/SM/BZASTATE BANK OF INDIA,INDUSTRIAL ESTATE, VISAKHAPATNAM 10364796014 SBIN0001611

072511 01/05/2015 28938 201500300584 IG060171 MUKESHKUMAR MEENA Supplementary Salary Bill for SS1985982 & Bill Unit -08626-RESTRARIN A/S BILL MUKESHKUMARMEENA/SS/BZASTATE BANK OF INDIA,STATION ROAD VIJAYAWADA 31533354793 SBIN0003481

072511 01/05/2015 7247 201500300586 09491119 K GOVIND REVISION OF PAY K GOVIND STENOGRAPHER BU 08772 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101969780 SBHY0020713

072500 30/04/2015 25000 201500200025 03751703 N.MURALIDHAR RAO Supplementary Salary Bill for SS1985864 & Bill Unit -07420 REIMBURSEMENT OF COST OF LAPTOP IN F/O SRI N.MURLIDHARA RAO,AMM/DSL/BZASTATE BANK OF INDIA,DR A S RAO NAGAR, HYDERABAD 10018153512 SBIN0004361

072500 30/04/2015 26366 201500300214 03819796 S R K REDDY Supplementary Salary Bill for SS1984636 & Bill Unit -10820 S R K REDDY CONSTABLE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62185032575 SBHY0020713

072506 30/04/2015 74748 201500300228 05241327 K.INNAIAH INC ARREARS K. INNAIAH SR.PASSENGER GUARD BU 08709 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279105412 SBIN0003481

072500 30/04/2015 15765 201500300265 01973204 M RAVI KUMAR PAY ARREARS M RAVI KUMAR SR. SECTION ENGINEER BU 09123 SYNDICATE BANK,GUNTUPALLI 36202200052232 SYNB0003753

072500 30/04/2015 11052 201500300273 09647181 SK. KHASIM SAHEB KMA & NDA ARR SK. KHASIM SAHEB LOCO PILOT BU 08511 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279082551 SBIN0003481

072500 30/04/2015 21098 201500300274 09648653 R V RAMANA KMA & NDA ARR R V RAMANA LOCO PILOT BU 08511 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 33890810674 SBIN0009001

072500 30/04/2015 4662 201500300276 09670919 MASTANVALLI SK KMA & NDA ARR SK MASTANVALLI LOCO PILOT BU 08511 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20052972250 SBIN0009001

072506 30/04/2015 30639 201500300279 IG100154 RAVI SHANKAR SINGH Supplementary Salary Bill for SS1985897 & Bill Unit -10822 RAVI SHANKAR SINGH SUB INSPECTOR RPFSTATE BANK OF INDIA,TUNI 30810684292 SBIN0000942

072500 30/04/2015 3924 201500300282 09487372 DAVID K KMA & NDA ARR K DAVID LOCO PILOT BU 08512 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62079403598 SBHY0020713

072500 30/04/2015 15420 201500300283 09670919 MASTANVALLI SK ADD ALI. ARR SK. MASTANVALLI LOCO PILOT BU 08512 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20052972250 SBIN0009001

072500 30/04/2015 7416 201500300285 09662868 CHAN BASHA SK KMA ARR CHAN BASHA SK LOCO PILOT STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 10068261711 SBIN0003526

072506 30/04/2015 30870 201500300491 09268376 IQBAL MD Supplementary Salary Bill for SS1985886 & Bill Unit -08126-SETT SAL 4/15 BILL M D IQBAL/TTE/BZA/RTDSYNDICATE BANK,GUDIVADA 33542210012603 SYNB0003354

072506 30/04/2015 62136 201500300492 09318331 VEERANJANEYULU B Supplementary Salary Bill for SS1965845 & Bill Unit -08126-SETT SAL 4/15 BILL B VEERANJANEYULU/TTE/SL/BZA/RTSVIJAYA BANK,TENALI,ANDHRA PRADESH 406901010002490 VIJB0004069

072506 30/04/2015 59587 201500300493 09249783 VINAYAKUMAR M Supplementary Salary Bill for SS1965843 & Bill Unit -08126-SETT SAL4/15 BILL M VINAYAKUMAR/TTE/SL/BZA/RTDSTATE BANK OF INDIA,NUNNA 20267636293 SBIN0003287

072506 30/04/2015 45291 201500300494 09354669 SURE GNANA PRAKASAM Supplementary Salary Bill for SS1965818 & Bill Unit -08640-SETT SAL BILL 4/15 BILL SURE GNANA PRAKASM/CBSR/BPPSYNDICATE BANK,TENALI 32722200009847 SYNB0003272

072506 30/04/2015 47488 201500300495 03944682 V.PARAMESWARA RAO Supplementary Salary Bill for SS1977954 & Bill Unit -08643-V PRAMESWARARAO/HBC/TEL/RTD SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200056913 SYNB0003342

072506 30/04/2015 60472 201500300513 09248638 MD AZAMTULLA Supplementary Salary Bill for SS1965817 & Bill Unit -08640-SETT SAL4/15 BILL M D AZAMATHULLA/SS/BPPSTATE BANK OF HYDERABAD,LAKSHMIDEVIPALLY 62405366523 SBHY0021662

072506 30/04/2015 29947 201500300514 03263642 CH. KANTHA RAO Supplementary Salary Bill for SS1977952 & Bill Unit -08681-SETT SAL 4/15 BILL C H KANTHARAO/PMA/RYP/RTDSYNDICATE BANK,KONDAPALLE 33442200019410 SYNB0003344

072506 30/04/2015 14825 201500300530 STP01139 SRIKANTH.M Supplementary Salary Bill for SS1976831 & Bill Unit -STIPEND M. SRIKANTH TRAINER ARTIZAN BU 191STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30566206573 SBIN0009001

072506 30/04/2015 63992 201500300535 09250827 JAGADEESWARARAO PVK Supplementary Salary Bill for SS1977953 & Bill Unit -08623 PVK JAGADEESWARARAO CHIEF CONTROLLERSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101991353 SBHY0020713

072506 30/04/2015 71923 201500300546 09263070 PRASADA RAO CH Supplementary Salary Bill for SS1985984 & Bill Unit -08125-SETT SAL4/15 BILL CH PRASADARAO/CTI/BZA/RTDSTATE BANK OF INDIA,BHASKARPURAM, HYDERABAD 34847166427 SBIN0009633

072500 30/04/2015 34436 201500300547 ZZ050975 SRINIVAS KAPAKA Supplementary Salary Bill for SS1985986 & Bill Unit -08772 SRINIVAS KAPAKA CLERK-CUM TYPISTPUNJAB NATIONAL BANK,JATNI (ORISSA) 2210000400146204 PUNB0221000

072506 30/04/2015 27219 201500300558 IG090524 NAMBURI PERAIAH Supplementary Salary Bill for SS1980185 & Bill Unit -08201 NAMBURI PERAIAH SSE STATE BANK OF INDIA,TENALI 30201795653 SBIN0000927

072506 30/04/2015 60423 201500300559 09572454 N.KADAMBARI Supplementary Salary Bill for SS1965623 & Bill Unit -08779 N. KADAMBARI LECTURER STATE BANK OF INDIA,PANTAKALUVA ROAD BRANCH, VIJAYAWADA30391194541 SBIN0012948

072500 30/04/2015 20000 201500300560 01967605 S T G HARI SBF[MISC] S T G HARI KH BU 08203 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102004141 SBHY0020713

072500 30/04/2015 32207 201500300562 09310320 V MACHIRAJU RESTG. ARREARS V MACHIRAJU SSE BU 08203 KARUR VYSYA BANK,PALAKOL 1419172000000893 KVBL0001419

072506 30/04/2015 41355 201500300564 09148966 SHAIK ALEEM Supplementary Salary Bill for SS1965625 & Bill Unit -08123 SHAIK ALIM PARCEL SUPERVISOR ANDHRA BANK,LOTUS LANDMARK 222010100006746 ANDB0002220

072506 30/04/2015 34402 201500300573 09279921 SK. MOINUDDIN Supplementary Salary Bill for SS1985976 & Bill Unit -08626-RESTRUCTURING A/S BILL SK MOINUDDIN/SS/Y/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102019931 SBHY0020713

072506 30/04/2015 34402 201500300574 09279908 G.V.SRINIVASARAO Supplementary Salary Bill for SS1985977 & Bill Unit -08626-RESTRA A/S BILL G V S RAO/SS/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102020312 SBHY0020713

072506 30/04/2015 34402 201500300575 09279910 M.VENKANNA Supplementary Salary Bill for SS1985978 & Bill Unit -08626-REATR A/S BILL M VENKANNA/SS/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102033604 SBHY0020713

072506 30/04/2015 360 201500300579 09102425 A.SUBBA RAYUDU REF CONSVY CHGS A. SUBBA RAYUDU JR RECORD SORTER BU 08000 BANK OF BARODA,VIJAYWADA-VIJAYWADA 05160100006697 BARB0VIJAYA

072506 30/04/2015 3240 201500300582 10287000 SAI PRASAD.B REF CONSVY CHGS STAFF OF BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62011033125 SBHY0020713

072506 30/04/2015 3240 201500300582 IG040001 SK KHAJAVALI REF CONSVY CHGS STAFF OF BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023142 SBHY0020713

072506 30/04/2015 2880 201500300582 01980051 CH SUDARSANA RAO REF CONSVY CHGS STAFF OF BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62099342653 SBHY0020713

072506 30/04/2015 33726 201500300583 09359308 B RAVI BABU Supplementary Salary Bill for SS1985981 & Bill Unit -08625-RESTARIN A/S BILL B RAVIBABU/SS/BZAANDHRA BANK,VIJAYAWADA 060610025080639 ANDB0000606

072494 29/04/2015 25781 201500300114 IG060229 D KUMAR SAH DDNO2765 B. NOUKARAJU SR. PASSENGER GRD BU 705 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62016765451 SBHY0020339

072494 29/04/2015 11872 201500300114 IG100207 SANJEEV KUMAR DDNO2765 B. NOUKARAJU SR. PASSENGER GRD BU 705 STATE BANK OF INDIA,DR A S RAO NAGAR, HYDERABAD 20061375594 SBIN0004361

072494 29/04/2015 48660 201500300114 09251261 B.NOUKARAJU DDNO2765 B. NOUKARAJU SR. PASSENGER GRD BU 705 SYNDICATE BANK,KAKINADA 32502200009051 SYNB0003250

072494 29/04/2015 54202 201500300116 09256040 SK MASTHAN VALLI PAY ARREARS STAFF OF BU 08709 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200056590 SYNB0003340

072494 29/04/2015 53986 201500300116 10062830 KSSV PRASADA BABU PAY ARREARS STAFF OF BU 08709 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 31886328534 SBIN0003481

072494 29/04/2015 24805 201500300213 09682715 D RAJENDRAN Supplementary Salary Bill for SS1984314 & Bill Unit -PAY ARREARS STAFF OF 08427 STATE BANK OF INDIA,KAVALI 31145426262 SBIN0000858

072494 29/04/2015 24805 201500300213 04661539 K.KIRANKUMAR Supplementary Salary Bill for SS1984314 & Bill Unit -PAY ARREARS STAFF OF 08427 STATE BANK OF HYDERABAD,NELLORE 62051665114 SBHY0020553

072494 29/04/2015 72395 201500300213 09684062 G SRINIVASULU Supplementary Salary Bill for SS1984314 & Bill Unit -PAY ARREARS STAFF OF 08427 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52205914788 SBHY0020713

072494 29/04/2015 17730 201500300213 09682983 P. SUVARNA RAJU Supplementary Salary Bill for SS1984314 & Bill Unit -PAY ARREARS STAFF OF 08427 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62285335509 SBHY0020713

072494 29/04/2015 63710 201500300213 09329584 GANGADHARA RAO B Supplementary Salary Bill for SS1984314 & Bill Unit -PAY ARREARS STAFF OF 08427 INDIAN OVERSEAS BANK,BOGOLE-BITRAGUNTA 045601000006294 IOBA0000456

072494 29/04/2015 35345 201500300213 08093040 JAN PRASAD Supplementary Salary Bill for SS1984314 & Bill Unit -PAY ARREARS STAFF OF 08427 STATE BANK OF INDIA,NELLORE TOWN 10672939199 SBIN0001163

072494 29/04/2015 26679 201500300227 09478450 P. GOPALA RAO PAY FIXATION OF P. GOPALA RAO GOODS GUARD BU 08706 STATE BANK OF INDIA,CHINNAGANJAM 11559691193 SBIN0003237

072494 29/04/2015 25830 201500300229 09857588 SREERAMAMURTHY M PAY ARREARS M. SREERAMAMURTHY GUARD BU 08705 STATE BANK OF INDIA,KASIMKOTA 20086461021 SBIN0002740

072494 29/04/2015 1920 201500300280 PRT00021 K.R.KUMAR Supplementary Salary Bill for SS1985900 & Bill Unit -08675 STAFF OF BU 08675 ANDHRA BANK,PITHAPURAM 043210011020439 ANDB0000432

072494 29/04/2015 2240 201500300280 PRT00020 K. SATHI BABU Supplementary Salary Bill for SS1985900 & Bill Unit -08675 STAFF OF BU 08675 STATE BANK OF HYDERABAD,TUNI 62343568256 SBHY0020768

072494 29/04/2015 6080 201500300281 PRT00020 K. SATHI BABU Supplementary Salary Bill for SS1985902 & Bill Unit -08675 STAFF OF BU 08675 STATE BANK OF HYDERABAD,TUNI 62343568256 SBHY0020768

072494 29/04/2015 5440 201500300281 PRT00021 K.R.KUMAR Supplementary Salary Bill for SS1985902 & Bill Unit -08675 STAFF OF BU 08675 ANDHRA BANK,PITHAPURAM 043210011020439 ANDB0000432

072494 29/04/2015 30784 201500300498 09272021 P YANADI Supplementary Salary Bill for SS1985918 & Bill Unit -08687-MACP A/S BILL P YANADI/SM/TTU-SDMSTATE BANK OF INDIA,ONGOLE 30225670488 SBIN0000890

072494 29/04/2015 32794 201500300499 04621529 KMV SAMBASIVA RAO Supplementary Salary Bill for SS1985903 & Bill Unit -08643-REVSION OF PAY A/S BILL KM M V S RAO/SS/TELSTATE BANK OF PATIALA,VIJAYAWADA 65000406643 STBP0000577

072494 29/04/2015 58694 201500300500 IG110591 HIRA KUMAR SHARMA Supplementary Salary Bill for SS1985907 & Bill Unit -08681-REVISION OF PAY A/S BILL HIRAKUMARSHARMA/S//RYPSTATE BANK OF INDIA,MARKET STREET, PALAKOL 31258363652 SBIN0012992

072494 29/04/2015 58040 201500300501 IG110546 K.KRANTHI KUMAR Supplementary Salary Bill for SS1985909 & Bill Unit -08681-REVISION OF PAY A/S BILL K K KUMAR/SM/RYPSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62016628131 SBHY0020713

072494 29/04/2015 34402 201500300502 09267785 SATISHKUMAR V Supplementary Salary Bill for SS1985905 & Bill Unit -08695-REVISION OF PAY A/S BILL V SATISHKUMAR/SS/KCCSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62012859774 SBHY0020713

072494 29/04/2015 28938 201500300503 IG060176 MUKESHKUMAR MEENA Supplementary Salary Bill for SS1985910 & Bill Unit -08681-REVISION OF PAYV A/S BILL KUKASHKUMARMEENA/SS/RYPSTATE BANK OF HYDERABAD,RAYANAPADU 62010097974 SBHY0020397

072317 28/04/2015 8003 201500300175 IG150128 V RAJENDRA PRASAD Supplementary Salary Bill for SS1965668 & Bill Unit -09220 V. RAJENDRA PRASAD TRACKMAINTANER IVSTATE BANK OF INDIA,NUTAKKI 20252629725 SBIN0014965

072317 28/04/2015 7360 201500300266 IG110685 KALLURI SUMAN ARR.TRANS OF KALLURI SUMAN BU 08216 STATE BANK OF INDIA,SAMALKOT 31975417345 SBIN0000789

072317 28/04/2015 2574 201500300267 IG100175 PRAHLAD KUMAR SAHU PAY ARREARS OF A/S PRAHLAD KUMAR SAHU HELPER BU 08182 STATE BANK OF INDIA,BILASPUR MAIN 31370846381 SBIN0000336

072317 28/04/2015 173230 201500300272 09650258 B.YEDUKONDALU INC ARREARS B. YEDUKONDALU LOCO PILOT BU 08424 CENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA 1911445814 CBIN0282336

072313 24/04/2015 28649 201400310013 09479740 S.JEEVARATHNAM Supplementary Salary Bill for SS1944252 & Bill Unit -08128 S. JEEVARTHANAM CARPENTER SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200020478 SYNB0003341

072307 24/04/2015 25122 201500300111 ZZ050509 SIMANCHALAPADHY DDNO2763 10/02/15 STAFF OF BU 08705 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62031605512 SBHY0020339

072307 24/04/2015 11872 201500300111 IG100208 RAKESH KUMAR DDNO2763 10/02/15 STAFF OF BU 08705 STATE BANK OF INDIA,DR A S RAO NAGAR, HYDERABAD 20061375684 SBIN0004361

072307 24/04/2015 11872 201500300111 IG100235 SUBHASH CHANDRA GUPTADDNO2763 10/02/15 STAFF OF BU 08705 STATE BANK OF INDIA,DR A S RAO NAGAR, HYDERABAD 20061375811 SBIN0004361

072307 24/04/2015 4612 201500300112 09274996 KALIVYAS.T DDNO2772 OF 10-02-15 STAFF OF BU 08705 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62099974852 SBHY0020713

072307 24/04/2015 1336 201500300112 09478085 N.VENKATA RAO DDNO2772 OF 10-02-15 STAFF OF BU 08705 STATE BANK OF INDIA,SAMALKOT 10938545184 SBIN0000789

072307 24/04/2015 54459 201500300113 09274273 P.SRINIVASARAO Supplementary Salary Bill for SS1965631 & Bill Unit -705 P. SRINIVASARAO SR. PASSENGER GUARDANDHRA BANK,ALCOTGARDENS 002110011008191 ANDB0000021

072307 24/04/2015 18694 201500300117 09474912 KUTUMBARAO.K PAY FIXATION OF ARREARS STAFF OF BU 08705 SYNDICATE BANK,RAJAHMUNDRY 32512200044841 SYNB0003251

072307 24/04/2015 77255 201500300117 IG060239 RAMANUJ PRASAD PAY FIXATION OF ARREARS STAFF OF BU 08705 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62014758048 SBHY0020339

072307 24/04/2015 3450 201500300118 09851252 V.VEERA RAJU PAY FIXATION OF ARREARS V. VEERA RAJU GOODS GUARD BU 08705 SYNDICATE BANK,KAKINADA 32502200020910 SYNB0003250

072307 24/04/2015 25221 201500300119 09260857 E MADHAVA RAO PAY ARREARS B MADHAVA RAO GOODS GUARD BU 709 STATE BANK OF HYDERABAD,VIJAYAWADA 52018247625 SBHY0020169

072307 24/04/2015 12581 201500300120 09248146 NAIDU K K M SBF K K M NAIDU MEDICALLY DECATEGORISED BU 08706 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 31741726041 SBIN0011663

072307 24/04/2015 8975 201500300121 HZ071974 MAJJI RAJU PLB 2013-14 MAJJI RAJU GOODS GUARD BU 08706 STATE BANK OF INDIA,ANANDBAGH 20233730385 SBIN0010097

072313 24/04/2015 20247 201500300138 09859524 RAMANAIAH.N. MACP ARREARS N. RAMANAIAH SPL. GATEMAN BU 09284 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200063954 SYNB0003460

072313 24/04/2015 26685 201500300140 09861701 P.BUJJAIAH MACP ARREARS P .BUJJAIAH SR. TRACKMAN BU 284 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200060193 SYNB0003478

072307 24/04/2015 10000 201500300141 09690451 P NARASIMHA RAO SBF[MISC] PAYMENT STAFF OF SENIOR GOODS GUARD BU 08709 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102022456 SBHY0020713

072307 24/04/2015 10000 201500300141 09272409 N RAMESH KUMAR SBF[MISC] PAYMENT STAFF OF SENIOR GOODS GUARD BU 08709 STATE BANK OF INDIA,VIJAYWADA 10464565538 SBIN0000948

072307 24/04/2015 5000 201500300142 09690451 P NARASIMHA RAO SBF[MISC] PAYME P NARASIMBA RAO GUARD BU 709 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102022456 SBHY0020713

072313 24/04/2015 17431 201500300170 09860666 EAGA KOTAIAH MACP ARREARS OF BAGA KOTAIAH SPL. TROLLEYMAN BU 09284 STATE BANK OF INDIA,KAVALI 10905827440 SBIN0000858

072313 24/04/2015 11410 201500300174 09655244 L V RAMANA COMP. TRANSFER L V RAMANA SR. TRACKMAN BU 09303 STATE BANK OF INDIA,INNESPETA 33523555658 SBIN0001013

072313 24/04/2015 4020 201500300178 09837656 M. DURGA MANAMMA Supplementary Salary Bill for SS1925212 & Bill Unit -09252 M. VEERA RAJU SR. KH STATE BANK OF INDIA,SAMALKOT 34720904142 SBIN0000789

072307 24/04/2015 16970 201500300185 09653934 GOPALA RAO M CTG M GOPALA RAO TECHNICIAN/MCM BU 08445 STATE BANK OF HYDERABAD,BATCHUPETA,MACHILIPATNAM 62165006978 SBHY0021440

072307 24/04/2015 99328 201500300206 09678852 M.SRINIVASULU PAY ARREARS STAF OF SUPPL BILLL INC ARR BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62153408300 SBHY0020713

072307 24/04/2015 42528 201500300206 09691467 RAMESH P PAY ARREARS STAF OF SUPPL BILLL INC ARR BU 08511 CORPORATION BANK,VIJAYAWADA-SATYANARAYANAP 020300101013248 CORP0000203

072307 24/04/2015 22355 201500300206 09680238 SUNANDAKUMAR G PAY ARREARS STAF OF SUPPL BILLL INC ARR BU 08511 STATE BANK OF PATIALA,VIJAYAWADA 55040305304 STBP0000577

072307 24/04/2015 57131 201500300206 09663010 B H SINGH PAY ARREARS STAF OF SUPPL BILLL INC ARR BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101951820 SBHY0020713

072307 24/04/2015 36553 201500300206 09683239 VENKATA RAO S. PAY ARREARS STAF OF SUPPL BILLL INC ARR BU 08511 SYNDICATE BANK,GUNTUR BRODIPET 32712180000884 SYNB0003271

072307 24/04/2015 119623 201500300207 09660010 K S DORAI RAJ INC ARREARS K S DORAI RAJ LOCO PILOT [MAIL] BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62046126644 SBHY0020713

072307 24/04/2015 36567 201500300209 09681280 SYED ZAKEERHUSSAIN INC ARREARS SYED ZAKEERHUSSAIN LOCO PILOT [MAIL] BU 08424 STATE BANK OF INDIA,PBB BENZ CIRCLE, VIJAYWADA 10012230867 SBIN0004157

072307 24/04/2015 12866 201500300212 07988928 R.TIRUMALA RAO MACP ARREARS R. TIRUMALA RAO SR. SE/TM BU 09300 STATE BANK OF HYDERABAD,INAMADUGU 62252318026 SBHY0021555

072307 24/04/2015 15687 201500300226 09641040 CH.SATYANARAYANA PAY ARREARS CH. SATYANARAYANA LOCO PILOT BU 08511 CANARA BANK,RAJAHMUNDRY 0642101014632 CNRB0000642

072307 24/04/2015 28272 201500300230 09350676 RAJULU N REVISION OF PAY A/S N RAJULU TCM BZA BU 08873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62341854001 SBHY0020713

072307 24/04/2015 11840 201500300232 09356836 R.RAMANA CTG OF R. RAMANA KH BU 08878 STATE BANK OF HYDERABAD,ALAMANDA 62333453860 SBHY0020692

072307 24/04/2015 13340 201500300233 09354384 R PEDA SANYASI CTG OF R PEDA SANYASI TECHNICIAN-II BU 08882 ANDHRA BANK,TUNI 056110011052968 ANDB0000561

072307 24/04/2015 4110 201500300234 09352764 VENKATESWARLU G CTG OF G VENKATESWARLU KH BU 08883 SYNDICATE BANK,KARAVADI 36772200008347 SYNB0003677

072307 24/04/2015 39158 201500300235 IG050167 T S K MURTHY PAY OF ARREARS T S K MURTHY SHUNTER BU 08437 STATE BANK OF INDIA,INNESPETA 11105298202 SBIN0001013

072307 24/04/2015 33807 201500300236 09679042 POTHU RAJU D RESTRUOTURING ARREARS D POTHU RAJU TECHNICIAN-I/FITTER BU 08453 SYNDICATE BANK,TENALI 32722200049399 SYNB0003272

072307 24/04/2015 5650 201500300237 PRT00014 M.KOTESWARA RAO Supplementary Salary Bill for SS1977585 & Bill Unit -08123 M. KOTESWARA RAO COMML CLERK STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102025730 SBHY0020713

072307 24/04/2015 13850 201500300238 PRT00014 M.KOTESWARA RAO Supplementary Salary Bill for SS1977627 & Bill Unit -08123 M. KOTESWARA RAO COMML CLERK STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102025730 SBHY0020713

072307 24/04/2015 11300 201500300239 PRT00012 B.SATYANARAYANA Supplementary Salary Bill for SS1965786 & Bill Unit -08123 B. SATYNARAYANA OS STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)11349321234 SBIN0006217

072307 24/04/2015 2260 201500300240 PRT00012 B.SATYANARAYANA Supplementary Salary Bill for SS1977669 & Bill Unit -123 B. SATYANARAYANA OS STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)11349321234 SBIN0006217

072307 24/04/2015 11300 201500300241 PRT00015 V.NAGA RAJU Supplementary Salary Bill for SS1965784 & Bill Unit -123 V .NAGA RAJU OS STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102012404 SBHY0020713

072307 24/04/2015 13230 201500300242 PRT00013 CH.CHIRANJEEVI Supplementary Salary Bill for SS1965783 & Bill Unit -123 CH. CHIRANJEEVI AA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101999396 SBHY0020713

072307 24/04/2015 156683 201500300243 09280017 T MAHESWARA RAO MACP ARREARS T MAHESWARA RAO PARCEL CLERK BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62010397344 SBHY0020713

072307 24/04/2015 23315 201500300244 STP01535 P.G.KUMAR Supplementary Salary Bill for SS1965727 & Bill Unit -123 P .G. KUMAR COMML CLERK STATE BANK OF INDIA,VEDAYAPALEM 32787430677 SBIN0007457

072307 24/04/2015 23315 201500300245 IG130041 T.JANARDANA RAO Supplementary Salary Bill for SS1965728 & Bill Unit -123 T .JANARDAN RAO COMML CLERK STATE BANK OF INDIA,KOVUR 32744324035 SBIN0000798

072307 24/04/2015 18579 201500300246 IG150183 NAROTTAM MEENA Supplementary Salary Bill for SS1977757 & Bill Unit -123 NAROTTAM MEENA TE STATE BANK OF INDIA,ANANDBAGH 20233732532 SBIN0010097

072307 24/04/2015 14969 201500300247 IG150200 N.PRASANNA KUMAR Supplementary Salary Bill for SS1977758 & Bill Unit -08123 N. PRASANNA KUMAR TE STATE BANK OF INDIA,SRIKAKULAM 20166715262 SBIN0000919

072307 24/04/2015 18579 201500300248 IG150201 SK. KARIMULLAH Supplementary Salary Bill for SS1977759 & Bill Unit -123 SK. KARIMULLAN TE STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 20183303187 SBIN0003723

072307 24/04/2015 18352 201500300249 IG150198 U.BHAGAVAN NAIK Supplementary Salary Bill for SS1978210 & Bill Unit -123 U. BHAGAVAN NAIK TE STATE BANK OF INDIA,AVANIGADDA 31182057016 SBIN0000811

072307 24/04/2015 18015 201500300250 IG150197 P.RAJESH Supplementary Salary Bill for SS1978211 & Bill Unit -123 P .RAJESH TE STATE BANK OF INDIA,SAGAR ROAD 20235701828 SBIN0012678

072307 24/04/2015 18229 201500300251 IG150194 P.RADHA KRISHNA Supplementary Salary Bill for SS1978212 & Bill Unit -123 P .RADHA KRISHNA TE STATE BANK OF INDIA,MYLAVARAM (PULLURU) 31335112998 SBIN0007527

072307 24/04/2015 18169 201500300252 IG150195 G.SANKARA RAO Supplementary Salary Bill for SS1978213 & Bill Unit -08123 G. SANKARA RAO TE STATE BANK OF INDIA,GARIVIDI 33088507457 SBIN0004827

072307 24/04/2015 18015 201500300253 IG150196 V.BALA KRISHNA Supplementary Salary Bill for SS1978214 & Bill Unit -123 V .BALA KRISHNA TE STATE BANK OF INDIA,VINUKONDA 31880721359 SBIN0000780

072307 24/04/2015 21700 201500300254 IJ070051 S.ANJANEYULU Supplementary Salary Bill for SS1978432 & Bill Unit -123 S. ANJANEYULU TE SYNDICATE BANK,GUNTUR BRODIPET 32712010007231 SYNB0003271

072307 24/04/2015 18075 201500300255 IG150199 K.MADAN MOHAN Supplementary Salary Bill for SS1978671 & Bill Unit -123 K. MADAN MOHAN TE ANDHRA BANK,SIRIS 110910021034048 ANDB0001109

072307 24/04/2015 18402 201500300256 IG150214 INDAR SINGH MEENA Supplementary Salary Bill for SS1979291 & Bill Unit -123 INDAR AINGH MEENA TE STATE BANK OF INDIA,HINDAUN CITY 34282872115 SBIN0007092

072307 24/04/2015 18169 201500300257 IG150213 D.BALARAMA KRISHNA Supplementary Salary Bill for SS1979293 & Bill Unit -123 D. BALARAMA KRISHNA TTI STATE BANK OF INDIA,IBRAHIMPATNAM, VIJAYAWADA 31807577196 SBIN0001881

072307 24/04/2015 18229 201500300258 IG150215 UMESH CHAND MEENA Supplementary Salary Bill for SS1979359 & Bill Unit -123 UMESH CHAND MEENA TTI STATE BANK OF INDIA,ADB RAJGARH 34061058447 SBIN0005311

072307 24/04/2015 17833 201500300259 ZZ005410 P.APPLARAJU Supplementary Salary Bill for SS1979360 & Bill Unit -123 P .APPLARAJU TTI STATE BANK OF INDIA,KOLLAM 32350554101 SBIN0000903

072307 24/04/2015 18229 201500300260 IG150161 RAJENDRA KUMAR MEENASupplementary Salary Bill for SS1978264 & Bill Unit -123 RAJENDRA KUMAR MEENA TTI STATE BANK OF BIKANER AND JAIPUR,DHOLPUR 61048601559 SBBJ0010064

072313 24/04/2015 24201 201500300268 FZ060066 A. KALYANA SUBHASH RESTRUCTING ARREARS A. KALYANA SUBHASH SR.SECTION ENGINEER/ELECBU 08181 STATE BANK OF INDIA,APP MILLS 10848705809 SBIN0001980

072313 24/04/2015 15851 201500300271 STP01541 D.ESWARA RAO STIPEND SALARY OF D. ESWARA RAO TRAINES CLERK BU 744 STATE BANK OF INDIA,BITRAGUNTA 20227215943 SBIN0017407

072313 24/04/2015 18871 201500300277 09641476 K KRISHNA PAY ARREARS K KRISHNA LOCO PILOT BU 08424 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30090806306 SBIN0003481

072313 24/04/2015 16315 201500300408 STPO1536 Shashi Bala STIPEND SALARY BILL OF SHASHI BALA ASST LOCO PILOT [DSL/ELE] BU 437 BANK OF BARODA,AGRICULTURAL HI TECH BR. CHANDIGARH 26190100002348 BARB0AGRCHA

072297 23/04/2015 8975 201500300164 09849221 M SUDHAKAR PLB 2013-14 M SUDHAKAR PAINTER KH BU 09277 ANDHRA BANK,BAPATLA 003710011024807 ANDB0000037

072297 23/04/2015 4778 201500300215 09806064 N.KRISHNA MURTHY INC ARREARS N. KRISHNA MURTHY SUB INCPECTOR BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102024758 SBHY0020713

072297 23/04/2015 61997 201500300216 09256945 INYATHULLA BAIG MACP ARREARS INYATHULLA BAIG PMA BU 08626 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101984095 SBHY0020713

072297 23/04/2015 4545 201500300217 STP01438 B.KRISHNA STIPEND SALARY B. KRISHNA TTE BU 08123 STATE BANK OF INDIA,ANNAVARAM 20217675924 SBIN0002690

072297 23/04/2015 13566 201500300218 STP01438 B.KRISHNA STIPEND SALARY B.KRISHNA TTE BU 08123 STATE BANK OF INDIA,ANNAVARAM 20217675924 SBIN0002690

072297 23/04/2015 15851 201500300219 STP01438 B.KRISHNA STIPEND SALARY B .KRISHNA TTE BU 08123 STATE BANK OF INDIA,ANNAVARAM 20217675924 SBIN0002690

072297 23/04/2015 15851 201500300220 STP01438 B.KRISHNA STIPEND SALARY B. KRISHNA TTE BU 08123 STATE BANK OF INDIA,ANNAVARAM 20217675924 SBIN0002690

072297 23/04/2015 9002 201500300221 IG140667 PAPPU KUMAR STIPEND SALARY PAPPU KUMAR ASM BU 688 STATE BANK OF INDIA,ANANDBAGH 20233729788 SBIN0010097

072297 23/04/2015 33831 201500300222 09246710 RAMANA B V MACP ARREARS B V RAMANA SS BU 08679 STATE BANK OF INDIA,BHIMAVARAM 34561908556 SBIN0000818

072297 23/04/2015 11704 201500300223 09246710 RAMANA B V TA,OTA,NDA,NDA, A/S B V RAMANA SS BU 08679 STATE BANK OF INDIA,BHIMAVARAM 34561908556 SBIN0000818

072297 23/04/2015 29699 201500300224 09661256 V.LINGESWARA RAO TA, OTA,NDA,NDA A/S V. LINGESWARA RAO SS BU 08633 STATE BANK OF INDIA,GUDIVADA 10607836894 SBIN0000841

072292 21/04/2015 40107 201500300104 09317028 L VENKATESWAR RAO Supplementary Salary Bill for SS1965674 & Bill Unit -08196 L VENKATESWAR RAO ELEC. GR.I FITTERCANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101008738 CNRB0000891

072292 21/04/2015 45038 201500300105 09323144 A BALA SWAMY Supplementary Salary Bill for SS1965671 & Bill Unit -08196 A BALA SWAMY TECHNICIAN-1/[HS] STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 34576358887 SBIN0009001

072292 21/04/2015 83318 201500300106 09311671 RAJENDRAPRASAD G Supplementary Salary Bill for SS1965675 & Bill Unit -08196 G RAJENDRAPRASAD SSE STATE BANK OF INDIA,GOLLAPUDI, VIJAYAWADA 20116301930 SBIN0005653

072292 21/04/2015 37593 201500300107 09317855 PITCHANNA B Supplementary Salary Bill for SS1965672 & Bill Unit -08196 B PITCHANNA TECHNICIAN SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200023559 SYNB0003340

072292 21/04/2015 39426 201500300108 09457422 GURAVAIAH N Supplementary Salary Bill for SS1965677 & Bill Unit -08196 N GURAVAIAH ELEC FITTER SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200047701 SYNB0003340

072292 21/04/2015 50713 201500300109 09647673 SESHAGIRI RAO K Supplementary Salary Bill for SS1965670 & Bill Unit -08196 K SESHAGIRI RAO SSE STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30320357884 SBIN0009001

072292 21/04/2015 25169 201500300110 09319785 KAILASH PASWAN Supplementary Salary Bill for SS1965676 & Bill Unit -08196 KAILASH PASWAN ELEC FITTER SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200038768 SYNB0003340

072292 21/04/2015 8014 201500300210 09263147 CH V RAMANAMURTHY Supplementary Salary Bill for 1924644 & Bill Unit -08125-REFIX OF PAY A/S BILL CH V R MURTHY/RTD/CCA/BZAANDHRA BANK,SATYANARAYANAPURAM 050410013044128 ANDB0000504

072285 17/04/2015 5600 201400310632 09321664 G.SATYANARAYANA DIFF OF PAY MAY/2014 G. SATYANARAYANA TECHNICIAN BU 08207 STATE BANK OF INDIA,ONGOLE 10957411055 SBIN0000890

072285 17/04/2015 27090 201500300157 11851510 BHAGIRATH BISWAS SALARY FOR MAR/2015 BHAGIRATH BISWAS INSPECTOR RPF BU 10822 STATE BANK OF INDIA,ANAKAPALLE 30787907565 SBIN0000805

072285 17/04/2015 12160 201500300162 09481308 M.KUMAR CTG M. KUMAR REVITTER BU 09126 STATE BANK OF INDIA,MOGAPPAIR 32716515115 SBIN0005090

072285 17/04/2015 12000 201500300163 09881396 K.KOTESWARAMMA CTTG K. KOTESWARAMMA TRAINER TRACKMAN BU 09277 SYNDICATE BANK,CHIRALA 36602180003277 SYNB0003660

072285 17/04/2015 26951 201500300168 09880690 D.C.PENCHALAIAH Supplementary Salary Bill for SS1944208 & Bill Unit -09278 D. C. PENCHALAIAH TRACKMAINTAINER IVSYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200044984 SYNB0003460

072285 17/04/2015 7074 201500300169 09495502 SUBBARAO CH HRA ARREARS CH SUBBARAO SR. KH BU 09282 STATE BANK OF INDIA,BITRAGUNTA 20227216764 SBIN0017407

072285 17/04/2015 27573 201500300171 09484401 T.KRISHNAIAH MACP ARREARS T. KRISHNAIAH SR. KH BU 09282 STATE BANK OF INDIA,BITRAGUNTA 20227214825 SBIN0017407

072285 17/04/2015 32075 201500300172 09498059 B.VENKATA SUBBAIAH Supplementary Salary Bill for SS1925315 & Bill Unit -09278 B. VENKATA SUBBAIAH SPL. GATEMANSYNDICATE BANK,NELLORE DARGAMITTA 34622200039536 SYNB0003462

072285 17/04/2015 24865 201500300173 09461085 NAGENDRA RAO P MACP ARREARS P NAGESWARA RAO BRICK LAYER BU 09282 STATE BANK OF INDIA,KAVALI TOWN BRANCH 33399644786 SBIN0012950

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

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

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

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

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

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

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

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

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

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

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

072285 17/04/2015 13000 201500300204 09259053 K SANYASAMMA CTG K SANYASAMMA SAFAIWALA BU 08580 ANDHRA BANK,TADEPALLIGUDEM 055010025076176 ANDB0000550

072285 17/04/2015 52300 201500300205 STP00042 K.RAVI KIRAN STAFF OF BILL FOR CMP/HVS DOCTORS FEB FOR MARCH-2015 BU 08572 STATE BANK OF INDIA,GURUNANAK NAGAR,

VIJAYAWADA31615729106 SBIN0007955

072285 17/04/2015 58950 201500300205 STP00028 K.S.PRADEEP STAFF OF BILL FOR CMP/HVS DOCTORS FEB FOR MARCH-2015 BU 08572 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62030279304 SBHY0020713

072285 17/04/2015 9920 201500300205 STP00039 N.SUBBA RAO STAFF OF BILL FOR CMP/HVS DOCTORS FEB FOR MARCH-2015 BU 08572 STATE BANK OF INDIA,LABBIPET, VIJAYWADA 31621653603 SBIN0003055

072285 17/04/2015 3513 201500300205 STP00024 N.SUBRAMANYAM STAFF OF BILL FOR CMP/HVS DOCTORS FEB FOR MARCH-2015 BU 08572 ANDHRA BANK,SATYANARAYANAPURAM 050410011072296 ANDB0000504

072285 17/04/2015 54800 201500300205 STP01385 NATARAJU GURRAM STAFF OF BILL FOR CMP/HVS DOCTORS FEB FOR MARCH-2015 BU 08572 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 30336228466 SBIN0010278

072285 17/04/2015 56288 201500300205 STP00029 P.SREEDHAR STAFF OF BILL FOR CMP/HVS DOCTORS FEB FOR MARCH-2015 BU 08572 SYNDICATE BANK,VIJAYAWADA SIDDARTHA MED CLG 33662200009121 SYNB0003366

072285 17/04/2015 5082 201500300205 STP00026 P.SUBBA RAO STAFF OF BILL FOR CMP/HVS DOCTORS FEB FOR MARCH-2015 BU 08572 STATE BANK OF INDIA,WEDNESDAY MARKET 10263172396 SBIN0006556

072285 17/04/2015 30768 201500300205 STP00038 CH.MANOJ KUMAR STAFF OF BILL FOR CMP/HVS DOCTORS FEB FOR MARCH-2015 BU 08572 STATE BANK OF INDIA,PBB BENZ CIRCLE, VIJAYWADA 30084795347 SBIN0004157

072285 17/04/2015 57800 201500300205 STP00033 V.VENKATESWARA NAIK STAFF OF BILL FOR CMP/HVS DOCTORS FEB FOR MARCH-2015 BU 08572 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31195786805 SBIN0010278

072285 17/04/2015 31800 201500300205 STP00037 K.PADMA STAFF OF BILL FOR CMP/HVS DOCTORS FEB FOR MARCH-2015 BU 08572 ANDHRA BANK,SEETHARAMPURAM 051010027000332 ANDB0000510

072285 17/04/2015 13619 201500300205 STP01190 K.NIVEDITHA STAFF OF BILL FOR CMP/HVS DOCTORS FEB FOR MARCH-2015 BU 08572 STATE BANK OF INDIA,NACHARAM INDUSTRIAL AREA 20064400664 SBIN0003098

072285 17/04/2015 54800 201500300205 STP00027 K.N.VIJAYA SANTHI STAFF OF BILL FOR CMP/HVS DOCTORS FEB FOR MARCH-2015 BU 08572 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30406447592 SBIN0003481

072285 17/04/2015 9920 201500300205 STP00729 G.KRISHNA MOHAN STAFF OF BILL FOR CMP/HVS DOCTORS FEB FOR MARCH-2015 BU 08572 HDFC BANK LTD.,VIJAYAWADA - ANDHRA PRADESH 1091050043922 HDFC0000109

072285 17/04/2015 56700 201500300205 STP01300 Dr.T.KARTHIK STAFF OF BILL FOR CMP/HVS DOCTORS FEB FOR MARCH-2015 BU 08572 STATE BANK OF INDIA,ATMAKUR ADB 32597686829 SBIN0004828

072285 17/04/2015 39087 201500300205 STP01006 Dr.P.ALAMELU STAFF OF BILL FOR CMP/HVS DOCTORS FEB FOR MARCH-2015 BU 08572 ANDHRA BANK,LAKSHMINAGAR 131710011001897 ANDB0001317

072285 17/04/2015 48995 201500300205 STP01314 CHAITANYA GARIKA STAFF OF BILL FOR CMP/HVS DOCTORS FEB FOR MARCH-2015 BU 08572 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31762860924 SBIN0010278

072285 17/04/2015 58650 201500300205 STP01005 Dr.K.VIJAY KUMAR STAFF OF BILL FOR CMP/HVS DOCTORS FEB FOR MARCH-2015 BU 08572 HDFC BANK LTD.,VISAKHAPATNAM - ANDHRA PRADESH 50100008523102 HDFC0000050

072285 17/04/2015 53800 201500300205 STP01538 Dr.M.SANDHYA STAFF OF BILL FOR CMP/HVS DOCTORS FEB FOR MARCH-2015 BU 08572 ANDHRA BANK,ANANDBAGH 13131010006646 ANDB0001313

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

072274 16/04/2015 17529 201500300193 SBP01259 BANDELA SANTHI BABU Supplementary Salary Bill for SS1965851 & Bill Unit -08000 BANDELA SANTHI BABU BUNGLOW PEONSTATE BANK OF INDIA,LUMDING 32377892540 SBIN0006310

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

072265 10/04/2015 22720 201500300090 09230129 V V RAMA RAO COMPOSITE TRANSFER GRANT ALLOWANCE V V RAMA RAO CHIEF ENQUIRY/RESERVATION BU 08123STATE BANK OF INDIA,LABBIPET, VIJAYWADA 20232806176 SBIN0003055

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

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

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

072265 10/04/2015 28414 201500300094 09831976 RAVI NALLAIAH Supplementary Salary Bill for SS1944341 & Bill Unit -09277 RAVI NALLAIAH TRACKMAINTAINER IVANDHRA BANK,MODUKURU 103510011021458 ANDB0001035

072265 10/04/2015 29571 201500300099 09836949 K.VENKATASUBBAIAH Supplementary Salary Bill for SS1944304 & Bill Unit -09276 K. VENKATASUBBAIAH TRACKMAINTAINER IVSYNDICATE BANK,AMMANABROLE 36642200034711 SYNB0003664

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

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

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

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

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

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

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

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

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

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 20115STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62221526779 SBHY0020713

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 20115STATE BANK OF INDIA,NADIKUDI 31228789541 SBIN0001923

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 20115STATE BANK OF HYDERABAD,MEDIKONDUR 52184533781 SBHY0020440

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021043435 SBIN0009001

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 INDIAN BANK,M M Padu 461508724 IDIB000M040

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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 ANDHRA BANK,TADEPALLIGUDEM 055010021053230 ANDB0000550

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

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

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

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

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

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

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

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

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

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

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

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

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/RTDSTATE BANK OF INDIA,SRINAGAR 31294076530 SBIN0011097

072250 08/04/2015 17210 201500300066 09254110 SK KHASSIM PEERA Supplementary Salary Bill for SS1965462 & Bill Unit -08717-CTG BILL SK KHASIMPEERA/HBC/NDO/RTDSYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200076094 SYNB0003340

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/RTDSTATE BANK OF INDIA,GANDHI NAGAR 10667536878 SBIN0001208

072250 08/04/2015 48892 201500300068 09457318 G NAGESWARA RAO Supplementary Salary Bill for SS1944531 & Bill Unit -08197 G NAGESWARA RAO TECHNICIAN /MCMANDHRA BANK,MADHURANAGAR 144710100075339 ANDB0001447

072250 08/04/2015 20728 201500300071 09256593 VENKATARAMJI G Supplementary Salary Bill for SS1944446 & Bill Unit -08125-TA/NDA/BILLS VENKATARAMJI/CTI/BZA/RTDSTATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 10912894952 SBIN0011663

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

072250 08/04/2015 24211 201500300073 03944116 VENKATAPPAIAH P Supplementary Salary Bill for SS1944447 & Bill Unit -08125-TA/NDA/BILL P VENKATAPPAIAH/CTI/BZA/RTDSTATE BANK OF INDIA,MANGALAGIRI 34170811818 SBIN0013278

072250 08/04/2015 24950 201500300074 09234160 VIJAYAVARDHAN M Supplementary Salary Bill for SS1965448 & Bill Unit -08125-CTG BILL M VIJAYAVARDHAN/CTI/BZA/RTDANDHRA BANK,GANDHINAGAR 014210011123834 ANDB0000142

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 ANDHRA BANK,SATYANARAYANAPURAM 050410025044102 ANDB0000504

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/RTDSTATE BANK OF INDIA,VIDHYADHARAPURAM 10279073012 SBIN0011099

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/RTDSYNDICATE BANK,CHIRALA 36602180020128 SYNB0003660

072250 08/04/2015 9067 201500300078 09257019 T.SATYANARAYANA Supplementary Salary Bill for SS1919837 & Bill Unit -08126-TA/NDA BILL T SATYANARAYANA/SRTTE/BZA/RTDSTATE BANK OF INDIA,VIJAYWADA 34465447130 SBIN0000948

072250 08/04/2015 21727 201500300079 09920018 AMJAD BASHA Supplementary Salary Bill for SS1944451 & Bill Unit -08125-TA/NDA BILL AMJADBASHA/CTI/BZA/RTDANDHRA BANK,ELURU ROAD 012610025000854 ANDB0000126

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/RTDSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101983818 SBHY0020713

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

072250 08/04/2015 20581 201500300082 09257731 K SUBRAMANYESWARRAO Supplementary Salary Bill for SS1944445 & Bill Unit -08125-TA/NDA/BILL K SUBRAMANYESWARARAO/CTI/BZA/RTDSTATE BANK OF HYDERABAD,VIJAYAWADA 52017924439 SBHY0020752

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

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

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

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

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

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

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

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

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

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

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

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

072247 07/04/2015 32733 201400310650 09469874 GUNDEPALLI SATYANARAYANA.Supplementary Salary Bill for SS1965425 & Bill Unit -09268 GUNDEPALLI SATYANARAYANA SPPL. GATEMANSTATE BANK OF INDIA,ATTILI 11490103753 SBIN0008576

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

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

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

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

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.SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 31752200004999 SYNB0003046

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

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

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

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/REENGSTAFFSTATE BANK OF INDIA,CHINNAGANJAM 31076403955 SBIN0003237

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/REENGSTAFFSTATE BANK OF INDIA,BAPATLA 32987479139 SBIN0000815

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/TSRSTATE BANK OF INDIA,GUDUR 33864506600 SBIN0000843

072247 07/04/2015 26127 201500300052 IG150134 RANJEET.KUMAR Supplementary Salary Bill for SS1965664 & Bill Unit -08687-SUPP SAL2/15 BILL RANJEETKUMAR/ASM/TTU-SDMSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 20111074332 SBHY0020713

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

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

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/BZASTATE BANK OF HYDERABAD,HYDERABAD 52006437040 SBHY0020758

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

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

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

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

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] STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101998643 SBHY0020713

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

072239 02/04/2015 46718 201400310392 09660239 SURYACHANDRA RAO T Supplementary Salary Bill for SS1944478 & Bill Unit -08479 T SURYACHANDRA RAO SENIOR TECHNICIAN/MCMSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036128 SBHY0020713

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/RTDSYNDICATE BANK,CHIRALA 36602180000363 SYNB0003660

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/RTDANDHRA BANK,AJITSINGH NAGAR 022310021030611 ANDB0000223

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/RTDANDHRA BANK,ALCOTGARDENS 002110011007231 ANDB0000021

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

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

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

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

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

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

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

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

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

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

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

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

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

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 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA 62238442619 SBHY0021179

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 10598989279 SBIN0008028

072239 02/04/2015 50010 201400310675 09256088 P.V.VISWESWARA SARMA Supplementary Salary Bill for SS1944493 & Bill Unit -08123 P. V. VISWESWARA SARMA CCSR/BZAANDHRA BANK,VIDYADHARAPURAM 053510011000024 ANDB0000535

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

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

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

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

072239 02/04/2015 14505 201500300002 09266021 BHASKAR RAO Y Supplementary Salary Bill for SS1881122 & Bill Unit -08656 Y BHASKAR RAO HEAD BOOKING CLERKANDHRA BANK,RAMANAYYAPETA 143910100061901 ANDB0001439

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62274852270 SBHY0020713

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

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 INDIAN OVERSEAS BANK,BOGOLE-BITRAGUNTA 045601000005478 IOBA0000456

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/COACORPORATION BANK,KAKINADA 016200101008075 CORP0000162

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

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

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

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

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

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

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

072058 31/03/2015 20000 201400310659 IG110354 B.SRINIVASA RAO Supplementary Salary Bill for SS1965524 & Bill Unit -08646-SCOOTER ADV BILL B SRINIVASARAO/APM/GDVSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62185264711 SBHY0020713

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/TELUNION BANK OF INDIA,RAB VIJAYAWADA 545402010002575 UBIN0556505

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 STAFFSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102003806 SBHY0020713

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 STAFFSTATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279086259 SBIN0003481

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 STAFFSTATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30031377911 SBIN0003526

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

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 /RJYCORPORATION BANK,RAJAHMUNDRY 015300101006741 CORP0000153

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 /RJYANDHRA BANK,ALCOTGARDENS 002110025000216 ANDB0000021

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

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/BPPICICI BANK LTD,MUMBAI - NARIMAN POINT 003601535234 ICIC0000004

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/BZAPUNJAB NATIONAL BANK,JATNI (ORISSA) 2210000400146204 PUNB0221000

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/BZASTATE BANK OF HYDERABAD,RAYANAPADU 62005553903 SBHY0020397

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/BZASYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200069853 SYNB0003342

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/BZASTATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30117565637 SBIN0003481

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.STATE BANK OF INDIA,ULAVAPADU 11629484293 SBIN0004916

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

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

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

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

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

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

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

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

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 709ANDHRA BANK,MORUMPUDI RD (RAJAMUNDRY) 140110100009530 ANDB0001401

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

VIJAYAWADA31615729106 SBIN0007955

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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/TELSTATE BANK OF INDIA,MIRYALAGUDA 20226880807 SBIN0015885

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/EESTATE BANK OF INDIA,YELLAMANCHILI 20226880580 SBIN0000752

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

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

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

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

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

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

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

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

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

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

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

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072019 24/03/2015 30000 201400310291 09267827 VARA PRASAD P S Supplementary Salary Bill for SS1960872 & Bill Unit -08123 PC ADVANCE IN F/ VARA PRASAD P.S SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200011020 SYNB0003342

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072019 24/03/2015 30000 201400310294 03966460 V. RAJA SEKHAR Supplementary Salary Bill for SS1959194 & Bill Unit -BU 08122 PC ADV IN F/O V.RAJA SEKHAR CI/BZAAXIS BANK,VIJAYAWADA 069010100026390 UTIB0000069

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072019 24/03/2015 30000 201400310298 IG060393 CH KASI Supplementary Salary Bill for SS1963452 & Bill Unit -08512 CH.KASI LOCO PILOT GOODS TRS/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62033642020 SBHY0020713

072019 24/03/2015 30000 201400310299 09681838 G.ADAIAH Supplementary Salary Bill for SS1958686 & Bill Unit -08511 G.ADAIAH LOCO PILOT (MAIL) & T.V.V.POSHIYYA RAO LOCO PILOT (GOODS)STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62047999595 SBHY0020713

072019 24/03/2015 30000 201400310299 09690270 T.V.V.POSHIYYA RAO Supplementary Salary Bill for SS1958686 & Bill Unit -08511 G.ADAIAH LOCO PILOT (MAIL) & T.V.V.POSHIYYA RAO LOCO PILOT (GOODS)STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101982474 SBHY0020713

072019 24/03/2015 30000 201400310300 09672138 T.RAMESH BABU Supplementary Salary Bill for SS1958687 & Bill Unit -08424 T.RAMESH BABU LOCO PILOT /BZA PC ADVSYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200038832 SYNB0003341

072019 24/03/2015 30000 201400310301 09690323 PVV SATYANARAYANA Supplementary Salary Bill for SS1958688 & Bill Unit -08432 PC ADV K.SUDHAKARA RAO LOCO PILOT & P.V.V.SATYANARAYANA LOCO PILOTSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62028941730 SBHY0020713

072019 24/03/2015 30000 201400310301 09686680 K SUDHAKARA RAO Supplementary Salary Bill for SS1958688 & Bill Unit -08432 PC ADV K.SUDHAKARA RAO LOCO PILOT & P.V.V.SATYANARAYANA LOCO PILOTSTATE BANK OF INDIA,GANDHI NAGAR 30055639722 SBIN0001208

072019 24/03/2015 30000 201400310303 09359515 M.S.P.G.KUMAR Supplementary Salary Bill for SS1954640 & Bill Unit -08873 PC ADV IN F/O M.S.P.G.KUMAR SR.TECH /BZAINDIAN BANK,M M Padu 461508724 IDIB000M040

072019 24/03/2015 30000 201400310304 09359631 G SRINIVASULU Supplementary Salary Bill for SS1954639 & Bill Unit -08894 PC ADV IN F/O G.SRINIVASULU SR.TECHSYNDICATE BANK,ONGOLE 36402200122229 SYNB0003640

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

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

072019 24/03/2015 30000 201400310306 09333824 M SRINIVASA RAO Supplementary Salary Bill for SS1960812 & Bill Unit -08879 PC ADV IN F/O M.SRINIVASA RAO SSE/TELE/GDVSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62000779323 SBHY0020713

072019 24/03/2015 30000 201400310307 09684219 D.VENKATA RAMANAIAH Supplementary Salary Bill for SS1955018 & Bill Unit -08905 PC ADV IN F/O D.VENKATA RAMANAIAH SSE/SI/NLRSTATE BANK OF INDIA,KAVALI 10905821721 SBIN0000858

072019 24/03/2015 30000 201400310308 09509770 GHANASHYAM SABAR Supplementary Salary Bill for SS1959094 & Bill Unit 08772 B.SRINIVASA NAIK COS, SOMESWARA RAO N OS/SR.DPO/BZA & GHANASHYAM SABAR COS/SR.DPO/BZASTATE BANK OF MYSORE,VIJAYAWADA 54010470337 SBMY0040359

072019 24/03/2015 30000 201400310308 09328919 SOMESWARA RAO.N Supplementary Salary Bill for SS1959094 & Bill Unit 08772 B.SRINIVASA NAIK COS, SOMESWARA RAO N OS/SR.DPO/BZA & GHANASHYAM SABAR COS/SR.DPO/BZASYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200020718 SYNB0003340

072019 24/03/2015 30000 201400310308 01207349 B. SRINIVASA NAIK Supplementary Salary Bill for SS1959094 & Bill Unit 08772 B.SRINIVASA NAIK COS, SOMESWARA RAO N OS/SR.DPO/BZA & GHANASHYAM SABAR COS/SR.DPO/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102034187 SBHY0020713

072019 24/03/2015 30000 201400310309 10083352 M ANANDA BABU Supplementary Salary Bill for SS1959093 & Bill Unit -08439 PC ADV J.S.BHUSHAN SSE/C&W/BZA MAHENDRA KUMAR SSE & M.ANAND BABU SSESTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101958145 SBHY0020713

072019 24/03/2015 30000 201400310309 09681413 MAHENDRA KUMAR Supplementary Salary Bill for SS1959093 & Bill Unit -08439 PC ADV J.S.BHUSHAN SSE/C&W/BZA MAHENDRA KUMAR SSE & M.ANAND BABU SSESTATE BANK OF HYDERABAD,RAYANAPADU 62092257753 SBHY0020397

072019 24/03/2015 30000 201400310309 90828665 BHUSHAN J S Supplementary Salary Bill for SS1959093 & Bill Unit -08439 PC ADV J.S.BHUSHAN SSE/C&W/BZA MAHENDRA KUMAR SSE & M.ANAND BABU SSECENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA 1911420661 CBIN0282336

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

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

072019 24/03/2015 30000 201400310312 09811760 T V RAJU Supplementary Salary Bill for SS1960874 & Bill Unit -08126 PC ADV T.V.RAJU SR.TKT EXMNR/CTI/BZASTATE BANK OF INDIA,SRINAGAR 31922995384 SBIN0011097

072019 24/03/2015 30000 201400310313 09265727 Y.S.SANTHA RAJU Supplementary Salary Bill for SS1960876 & Bill Unit -08126 PC ADV Y.S.SANTHA RAJU TTI/CTI/BZASTATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30683617976 SBIN0003481

072019 24/03/2015 30000 201400310314 09471730 K RAMACHANDRA RAJU Supplementary Salary Bill for SS1965148 & Bill Unit -K.RAMACHANDRA RAJU JEEP STAFF CAR DRIVER/SSE/W/BZACANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101006195 CNRB0000891

072019 24/03/2015 30000 201400310315 09884877 D.JARAM NAIK Supplementary Salary Bill for SS1965147 & Bill Unit -09127 JAIRAM NAIK D. TINKER GRI/SSE/W/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036004 SBHY0020713

072019 24/03/2015 30000 201400310316 09333022 N.RAVI BABU Supplementary Salary Bill for SS1963365 & Bill Unit -08196 N.RAVI BABU ELEC FITTER ELS/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62251486003 SBHY0020713

072019 24/03/2015 30000 201400310317 IG050314 V CHITTI BABU Supplementary Salary Bill for SS1964184 & Bill Unit -08198 PC ADV V.CHITTI BABU JE/DRWG/TRS/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102032894 SBHY0020713

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

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

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

072019 24/03/2015 30000 201400310321 IG060196 B JAGADISH Supplementary Salary Bill for SS1963751 & Bill Unit -08453 PC ADV B.JAGADISH SSE/C&W/NS ANDHRA BANK,VIJAYAWADA 060610011025015 ANDB0000606

072019 24/03/2015 30000 201400310322 09870222 P.S.N.MURTHY Supplementary Salary Bill for SS1963422 & Bill Unit -09300 PC ADV (2)P.SNMURTHY JE/TTM/BZA, (2)B.SUNEETH BABU SSE/TM/BZA &(3) A.SUDHAKAR TECHI/TM/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102037122 SBHY0020713

072019 24/03/2015 30000 201400310322 05538403 B SUNEETH BABU Supplementary Salary Bill for SS1963422 & Bill Unit -09300 PC ADV (2)P.SNMURTHY JE/TTM/BZA, (2)B.SUNEETH BABU SSE/TM/BZA &(3) A.SUDHAKAR TECHI/TM/BZASTATE BANK OF INDIA,RAJAHMUNDRY 10912856803 SBIN0000904

072019 24/03/2015 30000 201400310322 09897653 A SUDHAKAR Supplementary Salary Bill for SS1963422 & Bill Unit -09300 PC ADV (2)P.SNMURTHY JE/TTM/BZA, (2)B.SUNEETH BABU SSE/TM/BZA &(3) A.SUDHAKAR TECHI/TM/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62322752171 SBHY0020713

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

072019 24/03/2015 30000 201400310324 09329626 V.CH.VENKATESWARULU Supplementary Salary Bill for SS1963419 & Bill Unit -08219 V.CH.VENKATESWARLU TECH HSI ELEC/TRS/RJYSYNDICATE BANK,RAJAHMUNDRY 32512200034033 SYNB0003251

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

072019 24/03/2015 30000 201400310326 01962371 P.K.M.SASTRY Supplementary Salary Bill for SS1958420 & Bill Unit -08222 PC ADV P.K.M.SASTRY SSE/DRWG/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101991002 SBHY0020713

072019 24/03/2015 30000 201400310327 09926689 P V V MOHANA RAO Supplementary Salary Bill for SS1961598 & Bill Unit -08709 PC ADV P.V.VMOHANA RAO SR.PASS GUARD/BZASTATE BANK OF INDIA,GURUNANAK NAGAR,

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072019 24/03/2015 30000 201400310328 05582131 D BHASKAR RAO Supplementary Salary Bill for SS1961597 & Bill Unit -08705 PC ADV D.BHASKAR RAO SR.PASS GUARD/RJYANDHRA BANK,ALCOTGARDENS 002110025000217 ANDB0000021

072019 24/03/2015 30000 201400310329 05500102 B.V.V.SATYANARAYANA Supplementary Salary Bill for SS1963420 & Bill Unit -08219 B.VV.SATYANARAYANA TECH/TRS/RJYSYNDICATE BANK,RAJAHMUNDRY 32512200029396 SYNB0003251

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

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

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

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

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

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

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

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

072019 24/03/2015 15417 201400310353 09360440 MD HASMATHALI Supplementary Salary Bill for SS1944555 & Bill Unit -Maintenance grant in favour of Sri Md.Asmat Ali,Tech-II,ELS/O/BZASTATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30015931791 SBIN0003481

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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 09267SYNDICATE BANK,ELURU 36202200051019 SYNB0003620

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

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

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.ANDHRA BANK,GOVERNORPET, VIJAYAWADA 014510011016225 ANDB0000145

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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 705CORPORATION BANK,RAJAHMUNDRY 015300101996050 CORP0000153

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

071974 13/03/2015 1010 201400310158 04500908 M.HEMALATHA Supplementary Salary Bill for SS1903878 & Bill Unit -08124 M. K. S VENKATESWARARAO SR POH/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62385833715 SBHY0020713

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 GRANDHRA BANK,RAJAM 053110100055645 ANDB0000466

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

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

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

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

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

071971 13/03/2015 14401 201400310170 IG140890 MALLELA THIRUPATAIAH Supplementary Salary Bill for SS1944510 & Bill Unit -09220 MALLELA THIRUPATAIAH TRACKMAINTAINER IVSYNDICATE BANK,TENALI 32722010015918 SYNB0003272

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

071971 13/03/2015 13910 201400310172 IG140890 MALLELA THIRUPATAIAH Supplementary Salary Bill for SS1944513 & Bill Unit -09220 MALLELA THIRUPATAIAH TRACKMAINTAINER IVSYNDICATE BANK,TENALI 32722010015918 SYNB0003272

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

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

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

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

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

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

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

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

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

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

071967 12/03/2015 30887 201400309972 09467476 K.SUVARNA RAJU Supplementary Salary Bill for SS1944211 & Bill Unit -09274 K. SUVARNA RAJU TRACKMAINTAINER IISYNDICATE BANK,BHIMAVARAM 36252200002112 SYNB0003625

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

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

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

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

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

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

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

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

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

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

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

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 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62085691032 SBHY0020713

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

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

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

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

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

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

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

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

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

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 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62213624766 SBHY0020713

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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 STATE BANK OF INDIA,TOWN BRANCH PUTTUR 30843882058 SBIN0012726

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

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

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

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

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/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62221526779 SBHY0020713

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/BZASTATE BANK OF HYDERABAD,MEDIKONDUR 52184533781 SBHY0020440

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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 RTDSTATE BANK OF INDIA,VIJAYWADA 10464575444 SBIN0000948

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/RTDCORPORATION BANK,MANGALAGIRI 180900101002616 CORP0001809

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

071957 10/03/2015 6321 201400310010 09891079 B.C.NARASIMHULU PLB 2013-14 B. C. NARASIMHULU TRACKMAN BU 278 INDIAN BANK,KAVALI 6034653684 IDIB000K154

071957 10/03/2015 5246 201400310016 09834588 G.SUMATHI PLB 2011-12 G. BHAKTHA SINGH TRACKMAN BU 09277 STATE BANK OF INDIA,PONNUR 33286342874 SBIN0001460

071957 10/03/2015 14585 201400310041 IG150028 P.PENTAIAH Supplementary Salary Bill for SS1925311 & Bill Unit -652 P. PENTAIAH TTE STATE BANK OF INDIA,TADEPALLIGUDEM 20157011345 SBIN0000922

071957 10/03/2015 8975 201400310085 II050340 S.KISHORE BABU PLB 2013-14 S. KISHORE BABU ENGINEER BU 09130 STATE BANK OF INDIA,TILAK ROAD 10624661979 SBIN0003187

071957 10/03/2015 8432 201400310086 II060079 K.DAMODAR PLB 2013-14 K. DAMODAR KH BU 09301 STATE BANK OF INDIA,KODUR 30065320658 SBIN0001459

071957 10/03/2015 45215 201400310094 IG050245 T NARASAMMA Supplementary Salary Bill for 1943313 & Bill Unit -MEDICAL REIM T NARASAMMA RTD. JDR SAFAIWALLA SMR/NLR BU 08635STATE BANK OF INDIA,VEDAYAPALEM 10481609225 SBIN0007457

071949 06/03/2015 47245 201400200216 08458704 G.MURALI KRISHNA Supplementary Salary Bill for SS1944283 & Bill Unit -Suppl.Bill for drawal of Forein TA in favour of Sri G.Murali Krishna,Dy.CE/TM/Lines/BZA.AXIS BANK,LAKSHMIPURAM 910010034171759 UTIB0001158

071953 06/03/2015 5183 201400309631 IG110685 KALLURI SUMAN DEF OF INC ARREARS KALLURI SUMAN HELPER BU 08216 STATE BANK OF INDIA,SAMALKOT 31975417345 SBIN0000789

071949 06/03/2015 5235 201400309663 01977477 B.SAMBASIVARAO PLB 20136-14 B. SAMBASIVARAO FITTER BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101955778 SBHY0020713

071949 06/03/2015 3386 201400309665 09865512 P.SAMBAIAH PLB 2013-14 P. SAMBAIAH KH BU 08196 STATE BANK OF INDIA,MORRISPET ADB 30707900813 SBIN0001965

071953 06/03/2015 15670 201400309669 09317946 MADUSUDANA RAO P CTG P MADUSUDANA RAO ELEC FITTER BU 08216 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62333092288 SBHY0020713

071953 06/03/2015 12940 201400309672 09320635 NARAYANA PRASAD P CTG P. NARAYANA PRASAD TECH BU 08213 STATE BANK OF INDIA,JMG COLLEGE, TENALI 31691187161 SBIN0003253

071949 06/03/2015 8227 201400309940 AG110025 K.V.D.Prasad PLB 2013-14 K. V. D. PRASAD ASST LOCO PILOT BU 08424 STATE BANK OF INDIA,LAKKAVARAM 31242321268 SBIN0003349

071949 06/03/2015 3209 201400309941 09352790 D.RAMA RAO TA 07/2013 D. RAMA RAO KH BU 08883 STATE BANK OF INDIA,ONGOLE 30248252169 SBIN0000890

071949 06/03/2015 1552 201400309942 09352831 P.SUBBA RAO TA P. SUBBA RAO KH BU 08883 STATE BANK OF INDIA,ONGOLE 30239929277 SBIN0000890

071949 06/03/2015 29852 201400309974 09868227 G.AHORN Supplementary Salary Bill for SS1944251 & Bill Unit -09130 G. AHORN HELPER SYNDICATE BANK,KONDAPALLE 33442200034155 SYNB0003344

071953 06/03/2015 47701 201400309978 09237483 RAMAKRISHNA J. Supplementary Salary Bill for SS1944279 & Bill Unit -08709 J. RAMAKRISHNA MAIL GRD CORPORATION BANK,VIJAYAWADA-SATYANARAYANAP 020300101005295 CORP0000203

071953 06/03/2015 8136 201400309984 09676521 M.SESHA GIRI RESTRUCTURING ARREARS M. SESHA GIRI TECH BU 08438 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101983295 SBHY0020713

071949 06/03/2015 14802 201400309999 IF140006 V.ADINARAYANA Supplementary Salary Bill for SS1944281 & Bill Unit -08633 V .ADINARAYANA PMA STATE BANK OF HYDERABAD,NARSAPUR 62007396481 SBHY0020502

071949 06/03/2015 17255 201400310000 IG140883 P.SIVA PRASAD Supplementary Salary Bill for SS1944254 & Bill Unit -08638 P. SIVA PRASAD COMML CLERK HDFC BANK LTD.,HYDERABAD - HITEC CITY 50100016782830 HDFC0000545

071949 06/03/2015 17255 201400310001 IG140884 K.SRI MUKTHA BAI Supplementary Salary Bill for SS1944261 & Bill Unit -638 K. SRI MUKTHA BAI COMML CLERK STATE BANK OF INDIA,VIDHYADHARAPURAM 20224349083 SBIN0011099

071949 06/03/2015 17255 201400310002 IG140884 K.SRI MUKTHA BAI Supplementary Salary Bill for SS1944262 & Bill Unit -638 K. SRI MUKTHA BAI COMML CLERK STATE BANK OF INDIA,VIDHYADHARAPURAM 20224349083 SBIN0011099

071949 06/03/2015 17255 201400310003 IG140884 K.SRI MUKTHA BAI Supplementary Salary Bill for SS1944271 & Bill Unit -638 K. SRI MUKTHA BAI COMML CLERK STATE BANK OF INDIA,VIDHYADHARAPURAM 20224349083 SBIN0011099

071949 06/03/2015 17019 201400310004 IG150026 K.PEDDI RAJU Supplementary Salary Bill for SS1944272 & Bill Unit -646 K. PEDDI RAJU TTE STATE BANK OF INDIA,KAIKALUR 20086436662 SBIN0001184

071949 06/03/2015 17019 201400310005 IG150025 M.NAVEEN KUMAR Supplementary Salary Bill for SS1944273 & Bill Unit -646 M. NAVEEN KUMAR TTE STATE BANK OF INDIA,PORANKI 32685575937 SBIN0011101

071949 06/03/2015 23725 201400310006 IG140882 K.N.MALLESWARA RAO Supplementary Salary Bill for SS1944274 & Bill Unit -638 K. N. MALLESWARA RAO ASM STATE BANK OF INDIA,VELPUR 20164082829 SBIN0002808

071949 06/03/2015 23725 201400310007 IG140882 K.N.MALLESWARA RAO Supplementary Salary Bill for SS1944275 & Bill Unit -638 K. N. MALLESWARA RAO ASM STATE BANK OF INDIA,VELPUR 20164082829 SBIN0002808

071949 06/03/2015 17019 201400310008 IG140885 P.NAGA BABU Supplementary Salary Bill for SS1944276 & Bill Unit -679 P .NAGA BABU TTE STATE BANK OF INDIA,BHIMAVARAM 34510598881 SBIN0000818

071949 06/03/2015 5280 201400310015 09468468 M.NAGESWARARAO PAY ARREARS M. NAGESWARARAO BRICK LAYER KH BU 09129 STATE BANK OF INDIA,MADHURANAGAR 31418561054 SBIN0011726

071953 06/03/2015 50082 201400310020 09311270 P V SUBBA RAO Supplementary Salary Bill for SS1925168 & Bill Unit -199 P V SUBBA RAO OS STATE BANK OF INDIA,KAVALI 10905830292 SBIN0000858

071953 06/03/2015 42061 201400310023 09315020 K RAMANUJA RAO Supplementary Salary Bill for SS1925027 & Bill Unit -08219 K RAMANUJA RAO TECH STATE BANK OF INDIA,INNESPETA 33054294720 SBIN0001013

071949 06/03/2015 25488 201400310024 09488327 D.BALAIAH Supplementary Salary Bill for SS1944253 & Bill Unit -09122 D. BALAIAH SR. KH SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200031995 SYNB0003342

071949 06/03/2015 21542 201400310026 08097707 Suresh Sankham Supplementary Salary Bill for SS1944235 & Bill Unit -Suppl.Bill for HRA arrears in favour of Sri Suresh Sankham,Sr.Section Engineer/TRS of ELS/BZACORPORATION BANK,KALYAN-MURBAD ROAD 043700101016524 CORP0000437

071949 06/03/2015 51746 201400310027 09326856 SATYANANDAM V Supplementary Salary Bill for SS1944237 & Bill Unit --Suppl.Bill for HRA arrears in favour of Sri V.SATYANANDAM,SrTECH/TRS of ELS/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102011692 SBHY0020713

071949 06/03/2015 28804 201400310028 09323533 SUGUNAMURTHY CH Supplementary Salary Bill for SS1944236 & Bill Unit --Suppl.Bill for HRA arrears in favour of Sri Ch.Suguna Murthy, of ELS/BZASYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200007379 SYNB0003341

071949 06/03/2015 38809 201400310029 09484590 K.KOTI JOHN Supplementary Salary Bill for SS1944296 & Bill Unit --Suppl.Bill for HRA arrears in favour of Sri K.Koti John,Khalasi Helper of ELS/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62135308771 SBHY0020713

071953 06/03/2015 6283 201400310030 09438257 B.POORNACHANDRA RAO GRATUITY FOR CL B. PURNACHANDRA RAO B/LAYER BU 09243 STATE BANK OF INDIA,SRINAGAR 20112449553 SBIN0011097

071949 06/03/2015 18898 201400310031 IG150031 SK.BABU Supplementary Salary Bill for SS1944360 & Bill Unit -08641-SUPP SALJAN15 BILL SK BABU/CC/CLX STATE BANK OF INDIA,ANANDBAGH 20233732429 SBIN0010097

071949 06/03/2015 16956 201400310032 IG150018 K.VENTATESWARLU Supplementary Salary Bill for SS1944402 & Bill Unit -08640-SUPP SALJAN15 BILL K VENKATESWARULU/TE/BPPSTATE BANK OF INDIA,ANANDBAGH 20233731979 SBIN0010097

071949 06/03/2015 14389 201400310033 IJ130734 NETHAGANI.HARI Supplementary Salary Bill for SS1944365 & Bill Unit -08641-SUPP SAL BILL JAN15IN F\O NETHAGANIHARI/APM/CLXSTATE BANK OF INDIA,KOVUR 31500599297 SBIN0000798

071949 06/03/2015 4400 201400310034 stp00419 SHAIK ALLABAKSHU Supplementary Salary Bill for SS1944408 & Bill Unit -08640-SUPP SALJAN15 BILL SK ALLABKSHU/BPP/REENGAGED STAFFANDHRA BANK,BAPATLA 003710013000483 ANDB0000037

071949 06/03/2015 14845 201400310035 STP00726 N.RAVI KUMAR STP SALARY BILL FOR THE MONTH OF FEB 2015 STAFF BU 08440 STATE BANK OF INDIA,KOVVUR 32085765180 SBIN0000860

071949 06/03/2015 15850 201400310035 STP01369 SK.SUBHANI BASHA STP SALARY BILL FOR THE MONTH OF FEB 2015 STAFF BU 08440 STATE BANK OF HYDERABAD,ONGOLE 62236802959 SBHY0020773

071949 06/03/2015 15850 201400310035 STP01375 SK.Mastan valli STP SALARY BILL FOR THE MONTH OF FEB 2015 STAFF BU 08440 ANDHRA BANK,GANDHINAGAR 014210100052790 ANDB0000142

071949 06/03/2015 14390 201400310035 STP01061 SHAIK.BAJI STP SALARY BILL FOR THE MONTH OF FEB 2015 STAFF BU 08440 STATE BANK OF INDIA,KAVALI TOWN BRANCH 32244109004 SBIN0012950

071949 06/03/2015 14825 201400310035 STP00006 S.PAVAN SAI STP SALARY BILL FOR THE MONTH OF FEB 2015 STAFF BU 08440 STATE BANK OF INDIA,TUNI 32446354296 SBIN0000942

071949 06/03/2015 5057 201400310035 STP00861 R.SHIVA NAIK STP SALARY BILL FOR THE MONTH OF FEB 2015 STAFF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62288529444 SBHY0020713

071949 06/03/2015 14825 201400310035 STP00992 Y.BHASKARA RAJU STP SALARY BILL FOR THE MONTH OF FEB 2015 STAFF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62115771064 SBHY0020713

071949 06/03/2015 14390 201400310035 STP01313 K.SAIRAM STP SALARY BILL FOR THE MONTH OF FEB 2015 STAFF BU 08440 STATE BANK OF INDIA,NELLORE TOWN 30378876767 SBIN0001163

071949 06/03/2015 29603 201400310035 STP01036 K.NAGA RAJU STP SALARY BILL FOR THE MONTH OF FEB 2015 STAFF BU 08440 STATE BANK OF INDIA,BHATTIPROLU 33095748199 SBIN0002697

071949 06/03/2015 12533 201400310035 STP00005 G.PRAVEEN KUMAR STP SALARY BILL FOR THE MONTH OF FEB 2015 STAFF BU 08440 STATE BANK OF INDIA,KAVALI 31599722354 SBIN0000858

071949 06/03/2015 14390 201400310035 STP01382 CH.SIVAKUMAR STP SALARY BILL FOR THE MONTH OF FEB 2015 STAFF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62387434130 SBHY0020713

071949 06/03/2015 14390 201400310035 STP01370 ABDUL HAFEEZ STP SALARY BILL FOR THE MONTH OF FEB 2015 STAFF BU 08440 STATE BANK OF HYDERABAD,SIRPUR KAGAZNAGAR 62193968296 SBHY0020121

071949 06/03/2015 6588 201400310036 PRT00005 SK.ABDUL KHADER PAY ARREARS SK ABDUL KHADER TTE BU 640 STATE BANK OF INDIA,BAPATLA 32987479139 SBIN0000815

071949 06/03/2015 11382 201400310037 PRT00003 P.NAGABHUSHANAM Supplementary Salary Bill for SS1944377 & Bill Unit -641 P. NAGABHUSHANAM TTE BU 641 STATE BANK OF INDIA,CHINNAGANJAM 31076403955 SBIN0003237

071953 06/03/2015 41117 201400310039 09653338 G RAMAKRISHNA MACP ARREARS G RAMAKRISHNA ASM BU 08651 STATE BANK OF INDIA,STADIUM ROAD, ELURU 30883572093 SBIN0009771

071953 06/03/2015 4800 201400310052 PRT00010 B.V.G.VARAM PAY ARREARS B. V. G. VARAM PEON BU 08123 INDIAN BANK,M M Padu 461472694 IDIB000M040

071953 06/03/2015 10035 201400310053 PRT00006 G.KONDALA RAO Supplementary Salary Bill for SS1944376 & Bill Unit -675 G. KONDALA RAO TTE STATE BANK OF INDIA,ANNAVARAM 33004029578 SBIN0002690

071953 06/03/2015 10431 201400310053 PRT00007 M.PEDDIRAJU Supplementary Salary Bill for SS1944376 & Bill Unit -675 G. KONDALA RAO TTE STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30700012789 SBIN0011663

071953 06/03/2015 9040 201400310054 PRT00001 P.HARINATH Supplementary Salary Bill for SS1944378 & Bill Unit -635 STIPEND SALARY STAFF OF STATE BANK OF INDIA,FATHEKHANPET 30314749564 SBIN0001344

071953 06/03/2015 6720 201400310054 PRT00002 P.B.KRISHNA MURTHY Supplementary Salary Bill for SS1944378 & Bill Unit -635 STIPEND SALARY STAFF OF STATE BANK OF INDIA,NELLORE TOWN 32862675635 SBIN0001163

071949 06/03/2015 21725 201400310055 09132545 K MURALIKRISHNA A/S SUSPENSION K MURALIKRISHNA CHIEF COMML INSPECTOR BU 08122 BANK OF BARODA,VIJAYWADA-VIJAYWADA 05160100006861 BARB0VIJAYA

071953 06/03/2015 4160 201400310056 PRT00011 T.K.VISWANADHAM WAGES T. K. VISWANADHAM ENGUIRY CUM RESERVATION BU 679 CENTRAL BANK OF INDIA,BHIMAVARAM 2016031006 CBIN0280826

071953 06/03/2015 10363 201400310061 STP00021 V.N.RAKESH KUMAR Supplementary Salary Bill for SS1944346 & Bill Unit -08219 V. N. RAKESH KUMAR HELPER STATE BANK OF INDIA,ALIABAD, HYDERABAD 32798466259 SBIN0008024

071949 06/03/2015 1173 201400310066 01960283 K.S.UMAMAHESWARARAOTA 2014/11 K. S. UMAMAHESWARARAO OS BU 08772 STATE BANK OF INDIA,GOLLAPUDI, VIJAYAWADA 20199825775 SBIN0005653

071953 06/03/2015 8975 201400310084 09324884 S SURYANARAYANA Supplementary Salary Bill for 1903928 & Bill Unit -PLB 2012-13 S. SURYANAARAYAN TECH GR I BU 08196STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 34418820122 SBIN0003481

071944 05/03/2015 13686 201400309991 IG090190 J.SRINIVASARAO Supplementary Salary Bill for SS1944317 & Bill Unit -OT ARREARS STAFF OF BU 09220 SYNDICATE BANK,TENALI 32722200073063 SYNB0003272

071944 05/03/2015 18644 201400309991 09478401 P.BHUSHANAM Supplementary Salary Bill for SS1944317 & Bill Unit -OT ARREARS STAFF OF BU 09220 SYNDICATE BANK,TENALI 32722200023929 SYNB0003272

071944 05/03/2015 2909 201400309991 IG132231 G UDAYA KUMAR Supplementary Salary Bill for SS1944317 & Bill Unit -OT ARREARS STAFF OF BU 09220 STATE BANK OF INDIA,MANGALAGIRI 31450318973 SBIN0001011

071944 05/03/2015 36573 201400310014 09838272 BOSE T Supplementary Salary Bill for SS1924936 & Bill Unit -09276 T BOSE TECH STATE BANK OF INDIA,KARAMCHEDU 20180762247 SBIN0001430

071944 05/03/2015 48474 201400310017 09572820 NASREEN FATHIMA Supplementary Salary Bill for SS1941597 & Bill Unit -08198 NASREEN FATHIMA CH. OS STATE BANK OF HYDERABAD,VIJAYAWADA 62366512343 SBHY0020169

071935 04/03/2015 10700 201400200215 AI060523 G.SRINIVASA RAO Supplementary Salary Bill for P.O342512 & Bill Unit -Excess recovery of I.T.from Sri G.Srinivasa Rao,DEN/East/BZA now refunded.STATE BANK OF INDIA,NAGPUR 30407175262 SBIN0000432

071935 04/03/2015 27791 201400309501 09353290 K.SATYAM Supplementary Salary Bill for SS1925101 & Bill Unit -09265 K. SATYAM A/C MECH STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 34619144144 SBIN0011663

071935 04/03/2015 32407 201400309502 09473658 Y.APPA RAO Supplementary Salary Bill for SS1925042 & Bill Unit -09325 Y. APPA RAO SPL. GATEMAN STATE BANK OF INDIA,PRATHIPADU 20271057094 SBIN0015364

071935 04/03/2015 29710 201400309591 09850820 DEYYALA ARJUNUDU Supplementary Salary Bill for SS1925021 & Bill Unit -09261 DEYYALA ARJUNUDU TRACKMAINTAINER IIISTATE BANK OF INDIA,PITHAPURAM 11003360038 SBIN0001003

071935 04/03/2015 28110 201400309596 09356472 VENKATESWARALU M Supplementary Salary Bill for SS1925102 & Bill Unit -08904 M. VENKATESWARALU TECH STATE BANK OF INDIA,ELURU 20263686668 SBIN0000836

071935 04/03/2015 42826 201400309599 09347513 A SREENIVASA MURTHY Supplementary Salary Bill for SS1925064 & Bill Unit -08873 A SREENIVASA MURTHY TECH TELE ANDHRA BANK,GANDHINAGAR 014210011009891 ANDB0000142

071935 04/03/2015 6765 201400309611 04490435 b.kistamma MACP ARREARS B POCHAIAH TRACKMAINTAINER BU 09259 STATE BANK OF INDIA,BHONGIR 33723041442 SBIN0012716

071935 04/03/2015 3739 201400309666 01977520 P.NARASAIAH PLB 2013-14 P. NARASAIAH KH BU 08175 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102025582 SBHY0020713

071935 04/03/2015 3268 201400309671 01977910 N RAMAKRISHNAIAH PLB 2013-14 N. RAMAKRISHNAIAH HELPER BU 219 STATE BANK OF INDIA,TADPATRI 32721536262 SBIN0000923

071935 04/03/2015 15434 201400309865 09464876 S. VINODA RAO HRA RENT WATER S. VINODA RAO CARPENTER BU 123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62254213521 SBHY0020713

071935 04/03/2015 15319 201400309866 09464505 KONDURI SUBBARAO HRA ARREARS KONDURI SUBBARAO SR. S. W MAN BU BU 122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101971416 SBHY0020713

071935 04/03/2015 29260 201400309869 09848721 AKHYO Supplementary Salary Bill for SS1932776 & Bill Unit -09262 AKHYO TRACKMAINTAINER III ANDHRA BANK,WOODPETA (ANKAPALLY) 063110027000917 ANDB0000631

071935 04/03/2015 31929 201400309870 09488923 PALAKOLU RAMARAO Supplementary Salary Bill for SS1932780 & Bill Unit -09262 PALAKOLU RAMARAO TRACKMAINTAINERSYNDICATE BANK,KAKINADA 32502200043626 SYNB0003250

071935 04/03/2015 33730 201400309871 09488844 R.APPALANAIDU Supplementary Salary Bill for SS1932779 & Bill Unit -09262 R. APPALANAIDU TRACKMAINTAINER IIIANDHRA BANK,YELAMANCHILI 065010021052814 ANDB0000650

071935 04/03/2015 28204 201400309872 09878221 Y.KOTESWARA RAO Supplementary Salary Bill for SS1932778 & Bill Unit -09262 Y. KOTESWARA RAO TRACKMAINTAINER IVSTATE BANK OF INDIA,KAVALI 34492210130 SBIN0000858

071935 04/03/2015 901 201400309879 IG140861 R. VEERA BABU HOLIDAY ENCASHMENT - 2014 STAFF OF BU 10842 STATE BANK OF INDIA,NAYAKANGUDEM 20147742061 SBIN0008504

071935 04/03/2015 2703 201400309879 IG140860 N. UMASANKAR HOLIDAY ENCASHMENT - 2014 STAFF OF BU 10842 STATE BANK OF INDIA,NELLORE TOWN 34512134191 SBIN0001163

071935 04/03/2015 3604 201400309879 IG140859 BANALA SANKAR RAO HOLIDAY ENCASHMENT - 2014 STAFF OF BU 10842 STATE BANK OF INDIA,PARVATHIPURAM 33669803549 SBIN0000895

071935 04/03/2015 4075 201400309906 09861907 S.V.ESWARA RAO Supplementary Salary Bill for 1944219 & Bill Unit -08139 S. V. ESWARARAO CATG ANDHRA BANK,GANDHINAGAR 014210011020630 ANDB0000142

071935 04/03/2015 32578 201400309926 01814849 SYED KHADERVALI HOLIDAY ENCASHMENT SYED KHADERVALI SUB INSPECTOR BU 10842 STATE BANK OF INDIA,NELLORE TOWN 33940589818 SBIN0001163

071935 04/03/2015 28322 201400309927 09805369 P.PRASAD RAO HOLIDAY ENCASHMENT P .PRASAD RAO SUB INSPECTOR BU 10842 STATE BANK OF INDIA,KAVALI 33849659340 SBIN0000858

071935 04/03/2015 33810 201400309928 03812479 VENKATESWARLU R HOLIDAY ENCASHMENT R VENKATESWARLU ASST SUB INSPECTOR BU 10842 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782210008569 SYNB0003478

071935 04/03/2015 26849 201400309929 00381500 NV SUBBA RAO HOLIDAY ENCASHMENT NV SUBBA RAO HEAD CONSTABLE BU 10842 STATE BANK OF INDIA,CHINNAGANJAM 30632456451 SBIN0003237

071935 04/03/2015 47922 201400309930 05582090 J MARKENDEYULU HOLIDAY ENCASHMENT J MARKENDEYULU INSPECTOR RPF BU 10842 STATE BANK OF INDIA,JMG COLLEGE, TENALI 30967093754 SBIN0003253

071935 04/03/2015 26474 201400309938 09689059 B VENKATESWARA NAIK SWITCH OVER ARR STAFF OF BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62048691194 SBHY0020713

071935 04/03/2015 24856 201400309938 09329195 PRASAD YSS SWITCH OVER ARR STAFF OF BU 08511 CENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA 1911425648 CBIN0282336

071935 04/03/2015 24856 201400309938 09329316 YVSRK MADHAVA RAO SWITCH OVER ARR STAFF OF BU 08511 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021049721 SBIN0009001

071935 04/03/2015 17774 201400309938 09679340 VENKATESWARLU P SWITCH OVER ARR STAFF OF BU 08511 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30035784661 SBIN0009001

071935 04/03/2015 30046 201400309938 09327885 SRINIVASA RAO G SWITCH OVER ARR STAFF OF BU 08511 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021059864 SBIN0009001

071935 04/03/2015 30046 201400309938 10051387 SATYAVARA PRASAD T SWITCH OVER ARR STAFF OF BU 08511 STATE BANK OF INDIA,VIJAYWADA 10464624697 SBIN0000948

071935 04/03/2015 30046 201400309938 09679169 RAMANA T.V SWITCH OVER ARR STAFF OF BU 08511 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021047713 SBIN0009001

071935 04/03/2015 24302 201400309938 09676892 ARJUNA RAO K SWITCH OVER ARR STAFF OF BU 08511 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)11349346758 SBIN0006217

071935 04/03/2015 41001 201400309938 09674123 KHADAR BASHA N SWITCH OVER ARR STAFF OF BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101986445 SBHY0020713

071935 04/03/2015 22724 201400309938 01970483 KALI PRASAD P SWITCH OVER ARR STAFF OF BU 08511 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422030001450 SYNB0003342

071935 04/03/2015 23048 201400309938 09329638 HANUMANTHA RAO B SWITCH OVER ARR STAFF OF BU 08511 ANDHRA BANK,VIDYADHARAPURAM 053510027000122 ANDB0000535

071935 04/03/2015 24051 201400309938 09679110 D.MALLIKARJUNA RAO SWITCH OVER ARR STAFF OF BU 08511 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021035650 SBIN0009001

071935 04/03/2015 36450 201400309939 09683021 KONDALA RAO V INC ARREARS STAFF OF BU 08511 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200057554 SYNB0003340

071935 04/03/2015 19866 201400309939 09681401 K.ANIL KUMAR INC ARREARS STAFF OF BU 08511 ALLAHABAD BANK,VIJAYWADA 20275273963 ALLA0210391

071935 04/03/2015 41678 201400309939 09682855 KV RAMANAIAH INC ARREARS STAFF OF BU 08511 ANDHRA BANK,ALCOTGARDENS 002110011015338 ANDB0000021

071935 04/03/2015 36450 201400309939 09683010 LAKSHMINARAYANA INC ARREARS STAFF OF BU 08511 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200057535 SYNB0003340

071935 04/03/2015 24731 201400309939 09682703 M VENKATESAN INC ARREARS STAFF OF BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62095488450 SBHY0020713

071935 04/03/2015 14400 201400309939 09673854 MOHANA RAO D.V INC ARREARS STAFF OF BU 08511 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH 402401010009117 VIJB0004024

071935 04/03/2015 16464 201400309939 09678050 NAGESWARA PRASAD T INC ARREARS STAFF OF BU 08511 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279106506 SBIN0003481

071935 04/03/2015 16752 201400309939 09682892 NPNSV PRASAD INC ARREARS STAFF OF BU 08511 STATE BANK OF INDIA,SPB PATAMATA, VIJAYWADA 10279103628 SBIN0004243

071935 04/03/2015 17316 201400309939 09682934 P SINGAIAH INC ARREARS STAFF OF BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62054278304 SBHY0020713

071935 04/03/2015 24731 201400309939 09682570 KSN SRINIVAS INC ARREARS STAFF OF BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101971278 SBHY0020713

071935 04/03/2015 37829 201400309939 09683045 KANAKA RAJU K INC ARREARS STAFF OF BU 08511 STATE BANK OF PATIALA,VIJAYAWADA 65011383317 STBP0000577

071935 04/03/2015 16752 201400309939 09683215 KHADAR VALLI S INC ARREARS STAFF OF BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62054278508 SBHY0020713

071935 04/03/2015 16176 201400309939 09328257 JAYACHANDRA G INC ARREARS STAFF OF BU 08511 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021037227 SBIN0009001

071935 04/03/2015 16176 201400309939 09682521 J N PRASAD INC ARREARS STAFF OF BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101968357 SBHY0020713

071935 04/03/2015 18662 201400309939 09682624 V BOSE BABU INC ARREARS STAFF OF BU 08511 STATE BANK OF HYDERABAD,VIJAYAWADA 52100113639 SBHY0020343

071935 04/03/2015 47259 201400309939 09681838 G.ADAIAH INC ARREARS STAFF OF BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62047999595 SBHY0020713

071935 04/03/2015 17238 201400309939 09682508 E RAVI KUMAR INC ARREARS STAFF OF BU 08511 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH 402401010017193 VIJB0004024

071935 04/03/2015 15570 201400309939 09682818 R RAMESH BABU INC ARREARS STAFF OF BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62043702838 SBHY0020713

071935 04/03/2015 23283 201400309939 09679923 S SEETARAMAM INC ARREARS STAFF OF BU 08511 SYNDICATE BANK,RAJAHMUNDRY 32512200046879 SYNB0003251

071935 04/03/2015 35820 201400309939 09683112 UDAYKUMAR DATH A INC ARREARS STAFF OF BU 08511 AXIS BANK,VIJAYAWADA 069010100037934 UTIB0000069

071935 04/03/2015 23154 201400309939 09849774 G.VEMAIAH INC ARREARS STAFF OF BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62112215158 SBHY0020713

071935 04/03/2015 25172 201400309939 09682697 B N RAO INC ARREARS STAFF OF BU 08511 UNION BANK OF INDIA,RAB VIJAYAWADA 545402010002183 UBIN0556505

071935 04/03/2015 17028 201400309939 09682879 B SRINIVASULU INC ARREARS STAFF OF BU 08511 STATE BANK OF HYDERABAD,NELLORE 52084641622 SBHY0020327

071935 04/03/2015 24731 201400309939 09683227 BALAJI M. INC ARREARS STAFF OF BU 08511 STATE BANK OF INDIA,GOLLAPUDI, VIJAYAWADA 20200827104 SBIN0005653

071935 04/03/2015 14400 201400309939 09673921 CHALAPATHI N INC ARREARS STAFF OF BU 08511 STATE BANK OF INDIA,FATHEKHANPET 10279103527 SBIN0001344

071935 04/03/2015 9859 201400309943 IG120189 K.SUNITHA ANNUAL INC ARREARS K. SUNITHA ASM BU 08625 STATE BANK OF INDIA,KOVVUR 31800369863 SBIN0000860

071935 04/03/2015 24447 201400309946 09248894 M V LAKSHMANARAO Supplementary Salary Bill for SS1925077 & Bill Unit -656 M. V. LAKSHMANARAO TRAINS CLERK STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 34466023470 SBIN0008028

071935 04/03/2015 15300 201400309947 09678943 M.BADDE NAIK TA M. BADDE NAIK TTI BU 08126 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62047215819 SBHY0020713

071935 04/03/2015 15300 201400309948 09851057 RAMASWAMY NAIK B TA B RAMASWAMI NAIK TTI STATE BANK OF INDIA,GUDUR 10889606924 SBIN0000843

071935 04/03/2015 11148 201400309949 STP01504 J.NAGAMANI . STIPEND SALARY J .NAGAMANI COMML CLERK BU 123 STATE BANK OF INDIA,PARVATHIPURAM 32320377726 SBIN0000895

071935 04/03/2015 15667 201400309950 STP01394 K DIVYA STIPEND SALARY K DIVYA TRAINS CLERK BU 123 VIJAYA BANK,TENALI,ANDHRA PRADESH 406901011001415 VIJB0004069

071935 04/03/2015 7426 201400309951 IG150055 KORADA RAJESH PAY ARREARS KORADA RAJESH COMML CLERK BU 08666 STATE BANK OF INDIA,ANANDBAGH 20233732407 SBIN0010097

071935 04/03/2015 34907 201400309952 09261266 VIJAYAKUMARAN S M PAY ARREARS S M VIJAYAKUMARAN HAMAL BU 666 STATE BANK OF INDIA,PBB RAJAHMUNDRY 20076904328 SBIN0004355

071935 04/03/2015 2472 201400309953 IG140027 M.SATYANARAYANA PAY ARRS M. SATYANARAYANA PMA BU 663 STATE BANK OF INDIA,PARVATHIPURAM 32781276620 SBIN0000895

071935 04/03/2015 14389 201400309954 IG140888 KANDE.LAVANYA PAY ARR KANDE LAVANYA COMML ASSISTANT BU 08666 STATE BANK OF INDIA,KOVVUR 32737586205 SBIN0000860

071935 04/03/2015 12742 201400309955 IG140888 KANDE.LAVANYA PAY ARRS KANDE.LAVANYA COMML ASSISTANT BU 666 STATE BANK OF INDIA,KOVVUR 32737586205 SBIN0000860

071935 04/03/2015 13707 201400309956 09901012 MVV S D PRASAD PAY ARRS MVV S D PRASAD PMA BU 666 ANDHRA BANK,ALCOTGARDENS 002110011013987 ANDB0000021

071935 04/03/2015 14389 201400309957 IG140888 KANDE.LAVANYA PAY ARRS KANDE LAVANYA COMML ASSISTANT BU 666 STATE BANK OF INDIA,KOVVUR 32737586205 SBIN0000860

071935 04/03/2015 2388 201400309958 IG110787 S.SATEESH PAY ARRS S. SATEESH PMA BU 08736 ANDHRA BANK,DWARAPUDI 010810100041341 ANDB0000108

071935 04/03/2015 13614 201400309959 IG150053 PRATAP RAVURI PAY ARRS PRATAP RAVURI COMML CLERK BU 08669 STATE BANK OF INDIA,HYDERABAD PUBLIC SCHOOL HYDERABAD 20138104119 SBIN0002728

071935 04/03/2015 6188 201400309960 IG150048 L.N.PATRUDU SANAPATI PAY ARRS L. N. PATRUDU SANAPATI COMML CLERK BU 669 STATE BANK OF INDIA,BOBBILI 31483237495 SBIN0014153

071935 04/03/2015 6807 201400309961 IG150049 SUKALA RAJU NAIDU PAY ARR SUKALA RAJU NAIDU COMML CLERK BU 669 STATE BANK OF INDIA,NARSIPATNAM BAZAR, VIZAG DT 31026796830 SBIN0014372

071935 04/03/2015 15471 201400309962 IG150051 SURISETTI VENKATA NAGA APPARAOPAY ARRS SURISETTI VENKATA NAGA APPARA COMML CLERK BU 08669 STATE BANK OF INDIA,LALITHA NAGAR, VISAKHAPATNAM 30665130372 SBIN0012838

071935 04/03/2015 6188 201400309963 IG150054 MADDILA MADHU BABU PAY ARRS MADDILA MADHU BABU COMML CLERK BU 736 STATE BANK OF INDIA,NELLIMARLA 34209858290 SBIN0002768

071935 04/03/2015 17255 201400309964 IG150052 TADELA.SURYANARAYANA PAY ARRS TADELA. SURYANARAYANA COMML CLERK BU 669 STATE BANK OF INDIA,PONDURU 20025039521 SBIN0002785

071935 04/03/2015 5459 201400309965 IG050055 G YEDUKONDALU PAY ARRS G YEDUKONDALU PMA BU 669 STATE BANK OF INDIA,TUNI 10774467594 SBIN0000942

071935 04/03/2015 11922 201400309966 IG150050 MODALAVALASA .V.S NAIDUPAY ARRS MODALAVALASA .V . S. NAIDU TTE BU 669 ANDHRA BANK,RCB SRIKAKULAM 071110100093177 ANDB0000711

071935 04/03/2015 25020 201400309967 08371271 D SURYA PRASAD PAY ARRS D. SURYA PRASAD PMA BU 736 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30818575150 SBIN0011663

071935 04/03/2015 5978 201400309968 09275654 P.V.SRINIVASA RAO PAY ARRS P. V. SRINIVASA RAO PMA BU 676 ANDHRA BANK,ALCOTGARDENS 002110011009058 ANDB0000021

071935 04/03/2015 46181 201400309969 09661256 V.LINGESWARA RAO Supplementary Salary Bill for SS1937529 & Bill Unit -08633 V. LINGEGESWARA RAO SM STATE BANK OF INDIA,GUDIVADA 10607836894 SBIN0000841

071935 04/03/2015 53028 201400309970 09246710 RAMANA B V Supplementary Salary Bill for SS1937530 & Bill Unit -679 B V RAMANA SM STATE BANK OF INDIA,BHIMAVARAM 34561908556 SBIN0000818

071935 04/03/2015 8215 201400309971 IG140886 D.RAMI REDDY PLOB 2013-14 D. RAMI REDDY ASM BU 635 ANDHRA BANK,HIMAYATNAGAR 020110100009521 ANDB0000201

071935 04/03/2015 10487 201400309986 09331943 Y.MARKANDEYULU PAY ALLOWANCE Y.MARKANDEYULU SSE BU 202 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102018133 SBHY0020713

071935 04/03/2015 9979 201400309988 STP01512 P.SRINIVASULU Supplementary Salary Bill for SS1944171 & Bill Unit -08773 P. SRINIVASULU PEON STATE BANK OF INDIA,GUDUR 34488196595 SBIN0000843

071935 04/03/2015 15801 201400310025 STP01327 P.V.RAMANA STIPEND SALARY STAFF OF BU 09300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62351717629 SBHY0020713

071935 04/03/2015 15801 201400310025 STP01373 SAURAV KUMAR STIPEND SALARY STAFF OF BU 09300 PUNJAB NATIONAL BANK,CHANDCHAURA, GAYA 1571001500045351 PUNB0157100

071935 04/03/2015 15801 201400310025 STP01326 C.SURESH STIPEND SALARY STAFF OF BU 09300 STATE BANK OF INDIA,SRIHARIPURAM, VISHAKAPATNAM 20224323790 SBIN0003436

071935 04/03/2015 18382 201400310025 STP01372 AMIT KUMAR STIPEND SALARY STAFF OF BU 09300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62355264118 SBHY0020713

071935 04/03/2015 15801 201400310025 STP01321 B.NARENDRA STIPEND SALARY STAFF OF BU 09300 ANDHRA BANK,NARSAPUR 038210023000015 ANDB0000382

071935 04/03/2015 14658 201400310025 STP01324 BENARJI ITLA STIPEND SALARY STAFF OF BU 09300 STATE BANK OF INDIA,GAJAPATHINGARAM 30729455709 SBIN0001458

071935 04/03/2015 15801 201400310025 STP01384 BRAJESH RANJAN STIPEND SALARY STAFF OF BU 09300 PUNJAB NATIONAL BANK,BANDIMANIYARA 1624001700022757 PUNB0162400

071935 04/03/2015 15801 201400310025 STP01322 SESHU.RUTALA STIPEND SALARY STAFF OF BU 09300 STATE BANK OF INDIA,KAPRA 20142609748 SBIN0010658

071935 04/03/2015 8422 201400310025 STPO1537 GADRE VISHRAM SHARAD STIPEND SALARY STAFF OF BU 09300 IDBI BANK LTD,VIJAPUR ROAD 410104000014465 IBKL0000410

071935 04/03/2015 15801 201400310025 STP01323 K.NAGESWARA RAO STIPEND SALARY STAFF OF BU 09300 STATE BANK OF INDIA,KADIYAM 31311336788 SBIN0012694

071935 04/03/2015 15801 201400310025 STP01325 M.A.KRISHANA STIPEND SALARY STAFF OF BU 09300 STATE BANK OF INDIA,AMALAPURAM 33769911641 SBIN0000803

071932 03/03/2015 25820 201400309590 09894603 M.SAROJA Supplementary Salary Bill for SS1925031 & Bill Unit -09268 M. SAROJA TRAINEE TRACKMAN SYNDICATE BANK,RAJAHMUNDRY 32512200029310 SYNB0003251

071932 03/03/2015 19698 201400309635 10021711 D MOHAN RAO Supplementary Salary Bill for SS1925318 & Bill Unit -879 D. MOHAN RAO HELPER CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101019008 CNRB0000891

071932 03/03/2015 38479 201400309636 74821805 A.V.S.VIJAYA BHASKAR Supplementary Salary Bill for SS1937733 & Bill Unit -08874 A. V. S. VIJAYA BHASKAR ELEC. SIGNALBANK OF BARODA,KATERU, DIST EAST GODAVARI 20340100020940 BARB0KATERU

071932 03/03/2015 33816 201400309637 09486094 R THRINADHA SWAMY PAY FIXATION ARREARS R THRINADHA SWAMY MASTER CRAFTSMAN BU 09301 ANDHRA BANK,MACHAVARAM 037110021050980 ANDB0000371

071932 03/03/2015 5039 201400309642 09353719 HEERAMAN SINGH T Supplementary Salary Bill for SS1925248 & Bill Unit -08895 T. HEERAMAN SINGH TCM STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20177146483 SBIN0016313

071932 03/03/2015 66200 201400309650 09856067 JOHN PAUL D MEDICAL REIMBURSEMENT D. JOHN PAUL LOCO PILOT BU 08432 SYNDICATE BANK,RAJAHMUNDRY 32512200017443 SYNB0003251

071932 03/03/2015 29835 201400309653 09259685 SARADAMMA G Supplementary Salary Bill for SS1925224 & Bill Unit -08643 G SARADAMMA WAITING ROOM ATTENDANTSYNDICATE BANK,TENALI 32722200045966 SYNB0003272

071932 03/03/2015 56610 201400309654 03808452 MD HUMAYUN Supplementary Salary Bill for SS1925082 & Bill Unit -08125 MD HUMAYUN TTI STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 20204213055 SBIN0003481

071932 03/03/2015 48047 201400309656 09256349 N PRAKASA RAO Supplementary Salary Bill for SS1925264 & Bill Unit -08656 N. PRAKASA RAO CBSR/CCT STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA 30022198741 SBIN0006745

071932 03/03/2015 40483 201400309657 09461644 SUBBARAO Y Supplementary Salary Bill for SS1925089 & Bill Unit -08123 Y SUBBARAO PARCEL SUPERVISOR ANDHRA BANK,SATYANARAYANAPURAM 050410100074321 ANDB0000504

071932 03/03/2015 46487 201400309659 09707890 G.VENKATESWARA RAO MACP ARREARS G VENKATESWARA RAO TEACHER BU 08123 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021056749 SBIN0009001

071932 03/03/2015 23273 201400309864 09684906 K SRINIVASA RAO HRA ARREARS K SRINIVASA RAO GOODS DRIVER BU 08432 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62094571440 SBHY0020339

071932 03/03/2015 29331 201400309867 09850478 P.SURYANARAYANA Supplementary Salary Bill for SS1925030 & Bill Unit -09268 P. SURYANARAYANA SPL. GATEMAN STATE BANK OF INDIA,TANUKU 34551364967 SBIN0000925

071932 03/03/2015 29331 201400309868 09850405 P MALLESWARARAO Supplementary Salary Bill for SS1925032 & Bill Unit -09268 P MAILESWARARAO SPL. GATEMAN STATE BANK OF INDIA,PALAKOL 20239069382 SBIN0000892

071932 03/03/2015 99131 201400309873 CZ080063 MARELLA.KALYANI STAPPING UP PAY ARRS MARELLA. KALYANI HEAD CONSTABLE BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62117163496 SBHY0020713

071932 03/03/2015 28360 201400309910 09486045 P.NAGESWARA RAO Supplementary Salary Bill for SS1925011 & Bill Unit -08625-SETT SAL BILL 2/15 P N RAO/APM/BZACENTRAL BANK OF INDIA,VIJAYAWADA 2169675648 CBIN0280830

071926 27/02/2015 28247 201400309500 09876376 E.APPARAO Supplementary Salary Bill for SS1925144 & Bill Unit -09259 E. APPARAO TRACKMAN ANDHRA BANK,SAMALKOT 050210027000856 ANDB0000502

071915 27/02/2015 2869 201400309577 09477550 V.THULASIRAO PAY ARREARS V. THULASIRAO HELPER TO CARPENTER BU 129 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200057152 SYNB0003342

071915 27/02/2015 36679 201400309600 09679583 DANIEL B Supplementary Salary Bill for SS1925029 & Bill Unit -08479 B DANIEL DIESEL MECH SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200019582 SYNB0003341

071926 27/02/2015 10397 201400309602 09334865 K HANUMANTHA RAO PAY. FIXATION ARREARS K HANUMANTHA RAO ELECTRICAL FITTER BU 08203 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62078121515 SBHY0020713

071926 27/02/2015 15089 201400309604 IG150004 A. SOMASEKHAR Supplementary Salary Bill for SS1925147 & Bill Unit -08203 A. SOMASEKHAR HELPER STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62381715718 SBHY0020713

071926 27/02/2015 8975 201400309612 09838545 KAMAIAH KAKU PLB 2013-14 KAMAIAH KAKU SPL. TRACKMAN BU 09278 SYNDICATE BANK,NELLORE DARGAMITTA 34622200078592 SYNB0003462

071915 27/02/2015 10506 201400309613 09843012 K . DEVA DASS MACP ARREARS K. DEVA DASS KEYMAN BU 09266 STATE BANK OF INDIA,VATLURU 32599705228 SBIN0006980

071915 27/02/2015 35163 201400309614 09482891 S.JOHN PRAKASA RAO MACP ARREARS S. JOHN PRAKASA RAO SPL. GATEMAN BU 09266 STATE BANK OF INDIA,HANUMAN JUNCTION ADB 20173044906 SBIN0004700

071915 27/02/2015 45968 201400309625 09898815 NAGESWARA RAO PVDHS SBF[MISC] NAGESWARA RAO PVDHS GATEMAN [PWAY] BU 09259 ANDHRA BANK,KADIAM 030010011024627 ANDB0000300

071926 27/02/2015 5396 201400309632 IG110652 Y.V.V.DURGA RAO PAY ARREARS Y. V. V. DURGA RAO HELPER BU 08216 STATE BANK OF INDIA,SAMALKOT 30401185765 SBIN0000789

071926 27/02/2015 1079 201400309662 IG110163 S. lalitha kumari NDA ARR S. SRI RAMA CHANDRA MURTHY GATEMAN BU 09259 STATE BANK OF INDIA,VAKALAPUDI 34404274529 SBIN0011107

071915 27/02/2015 29860 201400309673 09317570 SUBBARAO T V COMP. TRANSFR GRANT T V SUBBARAO SEC BU 08201 STATE BANK OF INDIA,MORRISPET ADB 33684775453 SBIN0001965

071926 27/02/2015 10193 201400309675 01966169 K.S.SRINIVASAN PLB 2013-14 K. S. SRINIVASAN KH BU 08201 STATE BANK OF INDIA,CHINGLEPUT 32832322742 SBIN0000824

071915 27/02/2015 21932 201400309676 09328725 K VEERARAGHAVAMMA PAY. FIXATION ARR K SRINIVASA RAO TECH BU 08201 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62393155885 SBHY0020713

071915 27/02/2015 24080 201400309874 CZ080063 MARELLA.KALYANI SPL. PAY ARR M. KALYANI W.HC/TE.COY BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62117163496 SBHY0020713

071915 27/02/2015 3604 201400309875 IG140858 BURRA SURESH GOUD HOLIDAY ENCASHMENT BURRA SURESH GOUD SUB INSPECTOR RPF BU 108/20 STATE BANK OF INDIA,KESAMUDRAM 20147742072 SBIN0012717

071915 27/02/2015 2703 201400309877 IG140857 BADANA VASANTA RAO HOLIDAY ENCASHMENT BADANA VASANTA RAO SUB INSPECTOR RPF BU 10822 STATE BANK OF INDIA,MANIKONDA 20183893958 SBIN0011076

071926 27/02/2015 15851 201400309896 STPO1383 GOCHIPATALAHAZARATH STIPEND SALARY STAFF OF BU 08427 STATE BANK OF INDIA,BHASKARARAOPET, VIJAYAWADA 31615707477 SBIN0001917

071926 27/02/2015 6611 201400309896 STPO1536 Shashi Bala STIPEND SALARY STAFF OF BU 08427 BANK OF BARODA,AGRICULTURAL HI TECH BR. CHANDIGARH 26190100002348 BARB0AGRCHA

071926 27/02/2015 15851 201400309896 STP01506 Y.V.P.Ramalingeswara RAOSTIPEND SALARY STAFF OF BU 08427 STATE BANK OF INDIA,DWARAKA NAGAR 20124184873 SBIN0003060

071915 27/02/2015 76100 201400309911 09679777 C.D.A GLOVER REFIXATION OF PAY ARREARS C. D. A GLOVER CREW CONTROLLER BU 450 STATE BANK OF INDIA,DOWLAISWARAM 30682973593 SBIN0001424

071915 27/02/2015 19348 201400309912 10082773 RAMKUMAR M.V. MACP ARREARS M. V. RAMKUMAR SR. SECTION ENGINEER BU 08422 ICICI BANK LTD,VIJAYAWADA 630601152646 ICIC0006306

071915 27/02/2015 35292 201400309914 09806842 K.SAMBASIVA RAO HOLIDAY ENCASHMENT-2014 K. SAMBASIVA RAO ASST SUB INSPECTOR BU 10820 STATE BANK OF INDIA,MOTHADAKA 34408615885 SBIN0001915

071915 27/02/2015 16517 201400309915 09805618 V.MASTHANAIAH HOLIDAY ENCASHMENT -2014 V .MASTHANAIAH HEAD CONSTABLE BU 10820 STATE BANK OF INDIA,NELLORE TOWN 33886156885 SBIN0001163

071926 27/02/2015 5320 201400309917 09805400 J YESUPADAM HOLIDAY ENCASHMENT J YESUPADAM AST SUB BU 10820 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)11349341568 SBIN0006217

071926 27/02/2015 22476 201400309918 01814886 SK.ABDUL SHAREEF HOLIDAY ENCASHMENT -2014 SK. ABDUL SHAREEF HEAD CONSTABLE BU 10820 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200055956 SYNB0003340

071926 27/02/2015 22170 201400309919 09806076 K.NAGESWARA RAO HOLIDAY ENCASHMENT K. AGESWARA RAO AST SUB BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101984732 SBHY0020713

071926 27/02/2015 38369 201400309920 09804973 S.D.CHRISTOPHER HOLIDAY ENCASHMENT S .D. CHRISTOPHER ASIPF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62257571764 SBHY0020713

071926 27/02/2015 29562 201400309921 09806520 G.RATNAM HOLISDAY ENCASHMENT G .RATNAM HEAD CONSTABLE BU 10820 STATE BANK OF INDIA,NAGAVEDU 34166860589 SBIN0008654

071926 27/02/2015 32734 201400309922 09808759 P KISHORE BABU HOLIDAY ENCASHMENT P KISHORE BABU HEAD CONSTABLE BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62335661197 SBHY0020713

071926 27/02/2015 19406 201400309923 03819360 B. V.N.MANI KUMAR HOLIDAY ENCASHMENT B V R S KUMAR MOTOR VEHICLE DRIVER BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62348846491 SBHY0020713

071926 27/02/2015 17397 201400309924 09810845 D.SAROJINI HOLIDAY ENCASHMENT D. B. NAIK HEAD CONSTABLE BU 10820 ANDHRA BANK,DEVARUPPALA 012010100123317 ANDB0000120

071926 27/02/2015 28362 201400309925 03085697 C.SUBBA RATTAMMA HOLIDAY ENCASHMENT C VENKATESWARLU HEAD CONSTABLE BU 10820 STATE BANK OF INDIA,CHIMAKURTHY 34235918624 SBIN0011116

071926 27/02/2015 26572 201400309931 03811840 T.V. ANJANEYULU HOLIDAY ENCASHMENT T. V. ANJANEYULU ASST SUB INSPECTOR BU 10822 STATE BANK OF INDIA,TADEPALLIGUDEM 33896907401 SBIN0000922

071926 27/02/2015 13788 201400309932 03811360 V.K.PRAKASH HOLIDAY ENCASHMENT V. K. PRAKASH HEAD CONSTABLE BU 10822 ANDHRA BANK,SIMHACHALAM 050810100081747 ANDB0000508

071926 27/02/2015 510 201400309933 09505090 M.ISRAEL HOLIDAY ENCASHMENT M. ISRAEL ASST SUB INSPECTOR BU 10820 ANDHRA BANK,ALCOTGARDENS 002110011014306 ANDB0000021

071926 27/02/2015 5495 201400309934 09813767 U.RAJU HOLIDAYENCASHMENT U. RAJU HEAD CONSTABLE BU 10822 STATE BANK OF INDIA,NIDADAVOLE 20161578126 SBIN0001437

071926 27/02/2015 33510 201400309935 03812431 T. VENKATESWARA RAO HOLIDAY ENCASHMENT T. VENKATESWARA RAO HEAD CONSTABLE BU 10822 STATE BANK OF HYDERABAD,GUDIVADA 62315189793 SBHY0020331

071926 27/02/2015 72358 201400309936 09673829 K.J.SUDHAKARA RAO Supplementary Salary Bill for SS1944286 & Bill Unit -08512 ARR FOR DRAWAL OF SWITCHING OVER OF PAY IN F/O SRI K.J.SUDHAKAR RAO, SR.SHTRSYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200018900 SYNB0003341

071906 26/02/2015 55584 201400309594 09663526 NIRANJAN RAO M Supplementary Salary Bill for SS1925303 & Bill Unit -08511 M NIRANJAN RAO LOCO PILOT [GOODS]INDIAN BANK,M M Padu 461467935 IDIB000M040

071906 26/02/2015 11122 201400309644 05531305 B. RAMA SWAMY Supplementary Salary Bill for SS1942220 & Bill Unit -08772 B. RAMA SWAMY JR. CLERK CUM TYPISTSTATE BANK OF INDIA,ARUMBAKA 30983989126 SBIN0006517

071906 26/02/2015 4758 201400309655 09271510 SRINIVASULU A MACP ARREARS A SRINIVASULU TTI BU 08656 INDIAN BANK,M M Padu 461470084 IDIB000M040

071906 26/02/2015 2250 201400309658 09928200 DAVID PAUL BABU G FAMILY PLANNING INC ARREARS DAVID PAUL BABU PARCEL CLERK BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62140353975 SBHY0020713

071906 26/02/2015 23315 201400309660 STP01535 D P GOUTHAM KUMAR Supplementary Salary Bill for SS1925287 & Bill Unit -08123 P. G. KUMAR COMML CLERK STATE BANK OF INDIA,VEDAYAPALEM 32787430677 SBIN0007457

071906 26/02/2015 18939 201400309909 09921734 SABIR HUSSAIN Supplementary Salary Bill for SS1941593 & Bill Unit -08125-INC A/S BILL SABIRHUSSAIN/CTI/BZA STATE BANK OF PATIALA,VIJAYAWADA 55040289381 STBP0000577

071906 26/02/2015 14825 201400309913 STP00396 K. Sandeep Chowta Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62219104820 SBHY0020713

071906 26/02/2015 35280 201400309913 STP01379 K. VISWANATH Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62356541909 SBHY0020713

071906 26/02/2015 14825 201400309913 STP00860 K.BHASKAR YADAV Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,WARANGAL 62277037284 SBHY0020913

071906 26/02/2015 6113 201400309913 STP01260 K.KAMALAKAR Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,DUVVADA, VISAKHAPATNAM 52205904554 SBHY0021297

071906 26/02/2015 6113 201400309913 STP01285 K.Kumar Yadav Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343614034 SBHY0020713

071906 26/02/2015 6113 201400309913 STP01275 K.NAGA RAJU Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,NIDAMANURU 33035854754 SBIN0012654

071906 26/02/2015 14825 201400309913 STP01021 K.NAVEEN Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,BAPATLA 32921853332 SBIN0000815

071906 26/02/2015 14825 201400309913 STP00395 K.P.Ch.L.Ganesh Kumar Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA 62238442619 SBHY0021179

071906 26/02/2015 6113 201400309913 STP01294 K.Satyanarayana Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,GAJAPATHINGARAM 20124429940 SBIN0001458

071906 26/02/2015 14825 201400309913 STP01024 P.RAJU Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62302476623 SBHY0020713

071906 26/02/2015 6113 201400309913 STP01274 P.RAM BABU Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,GARIVIDI 32176722133 SBIN0004827

071906 26/02/2015 6113 201400309913 STP01265 P.RAMESH BABU Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,VUYYURU 30210114121 SBIN0001408

071906 26/02/2015 6113 201400309913 STP01272 P.VIJAY KUMAR Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,GUDUR 30911808828 SBIN0000843

071906 26/02/2015 13320 201400309913 STP01352 Premjeet Kumar Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62347979793 SBHY0020713

071906 26/02/2015 6113 201400309913 STP01251 R.NALEEN KUMAR Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,MOGALTUR 33778470455 SBIN0002757

071906 26/02/2015 6113 201400309913 STP01291 RAJESH KUMAR Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62344032429 SBHY0020713

071906 26/02/2015 6113 201400309913 STP01269 RUPESH KUMAR Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 PUNJAB NATIONAL BANK,JEHANABAD 0228000100357930 PUNB0022800

071906 26/02/2015 4585 201400309913 STP01286 Rajesh Kumar Meena Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,DAUSA 32867282811 SBIN0007865

071906 26/02/2015 6113 201400309913 STP01289 Rakesh Kumar Meena Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343613483 SBHY0020713

071906 26/02/2015 16001 201400309913 STP01488 S. Parameswara Rao Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,KOTHAVALASA 31038900474 SBIN0001673

071906 26/02/2015 6113 201400309913 STP01279 S.N.Satyanarayana Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,AMADALAVALASA 30723245471 SBIN0001012

071906 26/02/2015 14825 201400309913 STP00996 S.RAVI KUMAR Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,ULAVAPADU 32837460197 SBIN0004916

071906 26/02/2015 14825 201400309913 STP00394 S.SURESH BABU Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,VMC, VIJAYAWADA 31874445333 SBIN0010046

071906 26/02/2015 13320 201400309913 STP01347 S.V.R.Kumar Babu Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 33885932511 SBIN0008028

071906 26/02/2015 6113 201400309913 STP01281 SANJAY MEENA Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 20218423487 SBIN0003481

071906 26/02/2015 13320 201400309913 STP01345 SAROJ PAL Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,BEHEA 32959502684 SBIN0003643

071906 26/02/2015 16348 201400309913 STP00987 SD.ASZAD AHMED Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,NELLORE TOWN 30267962256 SBIN0001163

071906 26/02/2015 14825 201400309913 STP01022 SK.SALEEM MALLIK Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,ITHANAGAR, TENALI 30406319025 SBIN0006558

071906 26/02/2015 8179 201400309913 STP01298 Satishkumar Sharma Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,BANDIKUI 33847095644 SBIN0012821

071906 26/02/2015 6113 201400309913 STP01287 Sudhansu Kumar.P Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,BANKI 33108015944 SBIN0000222

071906 26/02/2015 27745 201400309913 STP01481 T. SURESH Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62376342275 SBHY0020713

071906 26/02/2015 6113 201400309913 STP01290 TEJRAM MEENA Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,MAN TOWN SAWAI MADHOPUR 33020168262 SBIN0004628

071906 26/02/2015 14825 201400309913 STP01141 Three Krishna . M Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 ANDHRA BANK,ALCOTGARDENS 002110100035687 ANDB0000021

071906 26/02/2015 6113 201400309913 STP01253 V . PRAKASH Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,MAHARANIPETA 32771844916 SBIN0000754

071906 26/02/2015 15851 201400309913 STP01487 V.JOHN BENNY Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33092557797 SBIN0003481

071906 26/02/2015 14825 201400309913 STP01132 V.SURENDRA NADH Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 ANDHRA BANK,BAPATLA 003710027002702 ANDB0000037

071906 26/02/2015 36356 201400309913 STP01130 Y.S.C.SRINIVAS Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,VIDYANAGAR, HYDERABAD 20138454290 SBIN0003608

071906 26/02/2015 6113 201400309913 STP01261 Yadav chandra Dutta Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,CHANDANKIARI 33266716062 SBIN0001368

071906 26/02/2015 15851 201400309913 STP01403 A. BABU RAO Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 ANDHRA BANK,SIMHACHALAM 050810011007799 ANDB0000508

071906 26/02/2015 6113 201400309913 STP01250 A. RAJESH Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,REPALLE 31337886052 SBIN0000911

071906 26/02/2015 6113 201400309913 STP01273 A.Ramesh Babu Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,BAPATLA 31322625042 SBIN0000815

071906 26/02/2015 6113 201400309913 STP01255 A.SUBRAMANYAM Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62350253360 SBHY0020713

071906 26/02/2015 6113 201400309913 STP01254 A.Satyanarayana Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,MALKAPURAM 31212391673 SBIN0001738

071906 26/02/2015 13320 201400309913 STP01350 ANURAG KUMAR Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62347980197 SBHY0020713

071906 26/02/2015 6113 201400309913 STP01280 ASHOK KUMAR Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 PUNJAB NATIONAL BANK,ROOPWAS 6390000100068290 PUNB0639000

071906 26/02/2015 35280 201400309913 STP01381 Abhinash Mohapatra Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,AT-ASHOK BAZAR, RAJKANIKA 33426371536 SBIN0013589

071906 26/02/2015 6113 201400309913 STP01264 B.ESWAR RAO Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 ANDHRA BANK,ANANTAVARAM 072210100018927 ANDB0000722

071906 26/02/2015 15257 201400309913 STP01025 B.EZARA SASTRY Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,GANDHI NAGAR 20127758756 SBIN0001208

071906 26/02/2015 14390 201400309913 STP01191 K.VAMSI KRISHNA Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA 31843440227 SBIN0007899

071906 26/02/2015 36356 201400309913 STP01074 K.Venkatesh Naik Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,UPPAL (PEERZADIGUDA) 20011030397 SBIN0012664

071906 26/02/2015 13320 201400309913 STP01346 KAMAL NAYAN Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62345719760 SBHY0020713

071906 26/02/2015 14390 201400309913 STP01231 M.CH.Venkata Reddy Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 33141130183 SBIN0009001

071906 26/02/2015 13320 201400309913 STP01344 M.MUTYALA RAO Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 32246520976 SBIN0011663

071906 26/02/2015 6113 201400309913 STP01293 M.RAMANAYYA Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,VISHAKHAPATNAM SPL. ECO. ZONE, VISHAKHAPATNAM30042190204 SBIN0004346

071906 26/02/2015 6113 201400309913 STP01259 M.RAMESH Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,AGANAMPUDI 30682589812 SBIN0006832

071906 26/02/2015 6113 201400309913 STP01263 M.SALMAN RAJU Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 ANDHRA BANK,ASHOKNAGAR (ELURU) 071910100035951 ANDB0000719

071906 26/02/2015 6113 201400309913 STP01296 MAHENDRA KUMAR Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,MEDI, RAJASTHAN 33568453246 SBIN0015804

071906 26/02/2015 8179 201400309913 STP01284 MANRAJ MEENA Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343613405 SBHY0020713

071906 26/02/2015 6113 201400309913 STP01292 Man Mohan Kumar Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,ARARIA 33141650341 SBIN0000009

071906 26/02/2015 6113 201400309913 STP01267 Manoranjan Behera Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,GOPALPUR 30830583652 SBIN0012053

071906 26/02/2015 6113 201400309913 STP01256 N. RAMGOPAL Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 ANDHRA BANK,GOLLAPROLE 014410011017492 ANDB0000144

071906 26/02/2015 14825 201400309913 STP00858 N.ARUN KUMAR Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,LALACHERUVU 32880409251 SBIN0010785

071906 26/02/2015 8179 201400309913 STP01299 Naresh Kumar Meena Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,KHANDELWAL MOTORS PVT. LTD. , MAHWA33849145947 SBIN0011398

071906 26/02/2015 14825 201400309913 STP01023 O . SAI RAM Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32933114830 SBIN0003481

071906 26/02/2015 14390 201400309913 STP01353 P.B.C.AMARNATH Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 30282501976 SBIN0016313

071906 26/02/2015 6113 201400309913 STP01271 P.BALAJI Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,MUNAGAPAKA 30769649651 SBIN0003135

071906 26/02/2015 13320 201400309913 STP01342 P.BHIMA RAO Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,SOMPETA 30864597431 SBIN0000964

071906 26/02/2015 13320 201400309913 STP01349 P.J.S.V.V.PRASAD Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,MARKET STREET, PALAKOL 10744060130 SBIN0012992

071906 26/02/2015 6113 201400309913 STP01266 P.Jaganmohan Rao Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,ELURU 30465483473 SBIN0000836

071906 26/02/2015 6113 201400309913 STP01276 P.KIRAN KUMAR Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,TREASURY BRANCH GUNTUR 20076109455 SBIN0006307

071906 26/02/2015 13320 201400309913 STP01348 B.Nagendra Prasad Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 ANDHRA BANK,DHARMAVARAM-ELURU 013810100047734 ANDB0000138

071906 26/02/2015 6113 201400309913 STP01258 B.SURESH KUMAR Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,MALANCHA 32850662946 SBIN0014099

071906 26/02/2015 35280 201400309913 STP01534 BHANU. Akavaram Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,MOTHKUR 62113164552 SBHY0020296

071906 26/02/2015 8179 201400309913 STP01288 Bahadur singh Meena Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343613450 SBHY0020713

071906 26/02/2015 6113 201400309913 STP01278 CH.Prasad Babu Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,CHANDOLE 32487130823 SBIN0002700

071906 26/02/2015 13320 201400309913 STP01343 CH.SANKARA RAO Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,ADB, SRUNGAVARAPU KOTA 32202315732 SBIN0001585

071906 26/02/2015 6113 201400309913 STP01295 CH.SUBBA RAO Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,KOTHAPETA 20145552005 SBIN0000982

071906 26/02/2015 14825 201400309913 STP00857 CH.YANADA SAGAR Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,BAPATLA 31022809903 SBIN0000815

071906 26/02/2015 14825 201400309913 STP00994 Ch.Surya Teja Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM 20072104304 SBIN0012667

071906 26/02/2015 14825 201400309913 STP01027 D. CHINNA BABU Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62180413929 SBHY0020713

071906 26/02/2015 6113 201400309913 STP01257 D.RAMPRASAD Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,AGANAMPUDI 30191885933 SBIN0006832

071906 26/02/2015 6113 201400309913 STP01270 D.Sanjeev Kumar Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,GOVERNORPET 30616999678 SBIN0001008

071906 26/02/2015 14353 201400309913 STP01482 DASARATHA . TUDU Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,MADHURANAGAR 34329551862 SBIN0011726

071906 26/02/2015 6113 201400309913 STP01282 DEVENDRA MEENA Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343615673 SBHY0020713

071906 26/02/2015 8695 201400309913 STP01283 DILKESH MEENA Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,TOWN AREA SAWAI MODHOPUR 33786903208 SBIN0007492

071906 26/02/2015 35280 201400309913 STP01380 E. ANIL KUMAR Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,HYDERABAD 62208170737 SBHY0020071

071906 26/02/2015 14390 201400309913 STP01232 G. HARISH REDDY Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20177145898 SBIN0016313

071906 26/02/2015 6113 201400309913 STP01277 G.BABU Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,SPB PATAMATA, VIJAYWADA 30059072441 SBIN0004243

071906 26/02/2015 15230 201400309913 STP00389 G.D.Krupa Kumar Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,APP MILLS 32128775830 SBIN0001980

071906 26/02/2015 6113 201400309913 STP01297 G.Dayal Singh Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,HINDAUN CITY 33845473290 SBIN0007092

071906 26/02/2015 35280 201400309913 STP01378 G.SATISH REDDY Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,ONGOLE 20021394332 SBIN0000890

071906 26/02/2015 13320 201400309913 STP01351 G.V.V.S.N.MURTHY Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62345733795 SBHY0020713

071906 26/02/2015 15851 201400309913 STP01486 Gali. ASHOK Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,ONGOLE 31792903623 SBIN0000890

071906 26/02/2015 8179 201400309913 STP01268 J.V.Sreenivasa Rao Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 32431061068 SBIN0003723

071906 26/02/2015 6113 201400309913 STP01252 K . SATISH Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,APPALARAJUPURAM, VIZAG DIST 20187101857 SBIN0015389

071906 26/02/2015 14825 201400309913 STP00986 K. ISSAC Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 BANK OF INDIA,VIJAYAWADA 860510110006017 BKID0008605

071727 25/02/2015 8249 201400309506 09672291 KRISHNA MOORTHY A PROMOTION ARREARS STAFF OF BU 08432 STATE BANK OF HYDERABAD,KOTAGUMMAM , RAJAHMUNDRY 62106128589 SBHY0021002

071727 25/02/2015 35863 201400309506 09683148 SRINIVASA RAO S PROMOTION ARREARS STAFF OF BU 08432 SYNDICATE BANK,RAJAHMUNDRY 33422200065147 SYNB0003251

071727 25/02/2015 23904 201400309506 11502514 K V S SHIVA PRASAD PROMOTION ARREARS STAFF OF BU 08432 CORPORATION BANK,RAJAHMUNDRY 015300101007637 CORP0000153

071727 25/02/2015 27645 201400309506 09681656 M.HARI BABU PROMOTION ARREARS STAFF OF BU 08432 ICICI BANK LTD,RAJAHMUNDRY 631501017006 ICIC0006315

071727 25/02/2015 34363 201400309506 09689795 K.N.V.SARVESALINGAM PROMOTION ARREARS STAFF OF BU 08432 SYNDICATE BANK,RAJAHMUNDRY 32512200014394 SYNB0003251

071727 25/02/2015 59428 201400309506 09680688 VENKATESWARA RAO K PROMOTION ARREARS STAFF OF BU 08432 SYNDICATE BANK,RAJAHMUNDRY 32512200013726 SYNB0003251

071727 25/02/2015 23383 201400309506 09684360 M LINGA RAJU PROMOTION ARREARS STAFF OF BU 08432 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62094647763 SBHY0020339

071727 25/02/2015 59019 201400309506 09681012 Y.BABU RAO PROMOTION ARREARS STAFF OF BU 08432 STATE BANK OF INDIA,RAJAMUNDRY BAZAR 10471664143 SBIN0003485

071727 25/02/2015 8795 201400309506 09673143 G TRINATHA RAO PROMOTION ARREARS STAFF OF BU 08432 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30453687628 SBIN0011663

071727 25/02/2015 42753 201400309506 11502757 M SAI SANKAR PROMOTION ARREARS STAFF OF BU 08432 ANDHRA BANK,ALCOTGARDENS 002110021001597 ANDB0000021

071727 25/02/2015 41482 201400309506 09680470 DURGAPRASAD J PROMOTION ARREARS STAFF OF BU 08432 CORPORATION BANK,RAJAHMUNDRY 015300101007355 CORP0000153

071727 25/02/2015 7359 201400309506 09684529 B SRINIVASA RAO PROMOTION ARREARS STAFF OF BU 08432 ANDHRA BANK,ALCOTGARDENS 002110011012164 ANDB0000021

071727 25/02/2015 24444 201400309506 09682569 AVSN MURTHY PROMOTION ARREARS STAFF OF BU 08432 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62094647649 SBHY0020339

071727 25/02/2015 33086 201400309515 IG050350 K S CHANDRA DAS PROMOTION ARREARS STAFF OF BU 08427 STATE BANK OF INDIA,FATHEKHANPET 32000997493 SBIN0001344

071727 25/02/2015 29180 201400309515 IG050362 B CHINNARAMBABU PROMOTION ARREARS STAFF OF BU 08427 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102032985 SBHY0020713

071727 25/02/2015 12894 201400309548 09661712 N.SUVARNARAJU INC ARREARS N. SUVARNARAJU LOCO PILOT BU 08511 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200024535 SYNB0003342

071727 25/02/2015 25943 201400309549 09662868 CHAN BASHA SK INC ARREARS CHAN BASHA SK LOCO PILOT BU 08511 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 10068261711 SBIN0003526

071727 25/02/2015 56045 201400309550 09647892 D.SUBBAIAH INC ARREARS D. SUBBAIAH LOCO PILOT BU 08511 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279102400 SBIN0003481

071727 25/02/2015 34616 201400309595 09652012 A. SURYANARAYANA RAO INC ARREARS A. SURYANARAYANA RAO LOCO PILOT [MAIL] BU 08511 ANDHRA BANK,ELURU ROAD 012610011009129 ANDB0000126

071727 25/02/2015 31388 201400309616 09690025 I APPALA RAJU PROMOTION ARREARS STAFF OF BU 08432 STATE BANK OF HYDERABAD,KOTAGUMMAM , RAJAHMUNDRY 62094128894 SBHY0021002

071727 25/02/2015 31388 201400309616 09690414 A MURALI KRISHNA PROMOTION ARREARS STAFF OF BU 08432 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62056103884 SBHY0020713

071727 25/02/2015 31388 201400309616 09688791 M VISWANATHAM PROMOTION ARREARS STAFF OF BU 08432 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 31465956386 SBIN0003481

071727 25/02/2015 23315 201400309626 IG140512 OMRAJ MEENA Supplementary Salary Bill for SS1941164 & Bill Unit -STIPEND SALARY OMRAJ MEENA GOODS GRD BU 08706STATE BANK OF INDIA,KARAULI 33811593710 SBIN0004191

071727 25/02/2015 27664 201400309627 09656327 VENKATESWARA RAO K PAY ARREARS K VENKATESWARA RAO TECH BU 08439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101974869 SBHY0020713

071727 25/02/2015 1620 201400309628 09690785 B VENKATESWARA RAO ARR.RISK ALLOW STAFF OF BU 08439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101954220 SBHY0020713

071727 25/02/2015 1620 201400309628 09833225 V.SUBBA RAJU ARR.RISK ALLOW STAFF OF BU 08439 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200073778 SYNB0003342

071727 25/02/2015 1620 201400309628 IG050465 K SUKUMAR ARR.RISK ALLOW STAFF OF BU 08439 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30040378367 SBIN0003526

071727 25/02/2015 42844 201400309630 09334919 Y BABU RAO PAY ARREARS Y BABU RAO ELEC.GRI FITTER BU 08187 SYNDICATE BANK,TENALI 32722200019965 SYNB0003272

071727 25/02/2015 34340 201400309641 07711300 N.VENKATAREDDY REVISION OF PAY A/S N. VENKATAREDDY SSE BU 08440 STATE BANK OF INDIA,CUMBUM 11026970842 SBIN0001173

071727 25/02/2015 45452 201400309648 STP01005 Dr.K.VIJAY KUMAR ONTRACT MEDICAL STAFF OF BU 08572 HDFC BANK LTD.,VISAKHAPATNAM - ANDHRA PRADESH 50100008523102 HDFC0000050

071727 25/02/2015 51150 201400309648 STP00033 V.VENKATESWARA NAIK ONTRACT MEDICAL STAFF OF BU 08572 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31195786805 SBIN0010278

071727 25/02/2015 50080 201400309648 STP01190 K.NIVEDITHA ONTRACT MEDICAL STAFF OF BU 08572 STATE BANK OF INDIA,NACHARAM INDUSTRIAL AREA 20064400664 SBIN0003098

071727 25/02/2015 48477 201400309648 STP00027 K.N.VIJAYA SANTHI ONTRACT MEDICAL STAFF OF BU 08572 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30406447592 SBIN0003481

071727 25/02/2015 9920 201400309648 STP00729 G.KRISHNA MOHAN ONTRACT MEDICAL STAFF OF BU 08572 HDFC BANK LTD.,VIJAYAWADA - ANDHRA PRADESH 1091050043922 HDFC0000109

071727 25/02/2015 31126 201400309648 STP00043 G.CHARAN ROY ONTRACT MEDICAL STAFF OF BU 08572 STATE BANK OF INDIA,CHIRALA 10939832531 SBIN0001009

071727 25/02/2015 47835 201400309648 STP01314 CHAITANYA GARIKA ONTRACT MEDICAL STAFF OF BU 08572 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31762860924 SBIN0010278

071727 25/02/2015 38775 201400309648 STP01006 Dr.P.ALAMELU ONTRACT MEDICAL STAFF OF BU 08572 ANDHRA BANK,LAKSHMINAGAR 131710011001897 ANDB0001317

071727 25/02/2015 52100 201400309648 STP01300 Dr.T.KARTHIK ONTRACT MEDICAL STAFF OF BU 08572 STATE BANK OF INDIA,ATMAKUR ADB 32597686829 SBIN0004828

071727 25/02/2015 31800 201400309648 STP00037 K.PADMA ONTRACT MEDICAL STAFF OF BU 08572 ANDHRA BANK,SEETHARAMPURAM 051010027000332 ANDB0000510

071727 25/02/2015 11595 201400309648 STP00042 K.RAVI KIRAN ONTRACT MEDICAL STAFF OF BU 08572 STATE BANK OF INDIA,GURUNANAK NAGAR,

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071727 25/02/2015 55054 201400309648 STP00028 K.S.PRADEEP ONTRACT MEDICAL STAFF OF BU 08572 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62030279304 SBHY0020713

071727 25/02/2015 54230 201400309648 STP00024 N.SUBRAMANYAM ONTRACT MEDICAL STAFF OF BU 08572 ANDHRA BANK,SATYANARAYANAPURAM 050410011072296 ANDB0000504

071727 25/02/2015 54240 201400309648 STP01385 NATARAJU GURRAM ONTRACT MEDICAL STAFF OF BU 08572 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 30336228466 SBIN0010278

071727 25/02/2015 46374 201400309648 STP00029 P.SREEDHAR ONTRACT MEDICAL STAFF OF BU 08572 SYNDICATE BANK,VIJAYAWADA SIDDARTHA MED CLG 33662200009121 SYNB0003366

071727 25/02/2015 36675 201400309648 STP00026 P.SUBBA RAO ONTRACT MEDICAL STAFF OF BU 08572 STATE BANK OF INDIA,WEDNESDAY MARKET 10263172396 SBIN0006556

071727 25/02/2015 40267 201400309648 STP00022 P.SUNEETHA ONTRACT MEDICAL STAFF OF BU 08572 STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA 20011438421 SBIN0006745

071727 25/02/2015 33946 201400309907 08595458 A SRINATH Supplementary Salary Bill for SS1944242 & Bill Unit - STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62005016298 SBHY0020713

071723 24/02/2015 70060 201400309603 09327113 VIJAYALAXMI K SPL. INC ARREARS K VIJAYALAXMI STENOGRAPHER BU 08202 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101977305 SBHY0020713

071723 24/02/2015 15089 201400309605 IG150005 M BABU Supplementary Salary Bill for SS1925146 & Bill Unit -08201 M BABU HELPER STATE BANK OF INDIA,VIJAYWADA 20117778821 SBIN0000948

071723 24/02/2015 27996 201400309606 04552763 R.DURGA RAO PAY FIX.ARREARS R. DURGA RAO TECH BU 08201 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62218504182 SBHY0020713

071723 24/02/2015 26438 201400309607 08023979 B. VIJAYA KUMAR INC ARREARS B. VIJAYA KUMAR SSE BU 08202 STATE BANK OF HYDERABAD,JAMMIKUNTA 62011104371 SBHY0020136

071723 24/02/2015 2400 201400309608 09335493 G SUBHAKAR PAY FIXATION ARREARS G SUBHAKAR SSE BU 08202 STATE BANK OF INDIA,SAMALKOT 10938560644 SBIN0000789

071723 24/02/2015 16478 201400309609 IG090528 D.N.L.V.RATNAM INC ARREARS D.N.L. V.RATNAM JR. ENGINEER BU 08202 STATE BANK OF INDIA,NAGULAPALLI 11003327057 SBIN0008264

071723 24/02/2015 14825 201400309618 STP01139 SRIKANTH.M STIPEND SALARY M. SRIKANTH TRAINER ARTIZAN BU 08191 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30566206573 SBIN0009001

071723 24/02/2015 26133 201400309629 11851510 BHAGIRATH BISWAS SUBSISTENCE ALLOW JAN/15 BHAGIRATH BISWAS IPF/AKP BU 10822 STATE BANK OF INDIA,ANAKAPALLE 30787907565 SBIN0000805

071723 24/02/2015 1000 201400309643 09662870 K.S.ROBERT Bill for 1925316 & Bill Unit - CASH AWARD K. S. ROBERT TECH BU 08479 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30710076300 SBIN0003526

071723 24/02/2015 220 201400309645 09506470 A.V.GOPINATH TRAV. ALL A. V. GOPINATH SR. SECTION . OFFICER BU 08000 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20222182750 SBIN0009001

071723 24/02/2015 360 201400309646 09102425 A.SUBBA RAYUDU CONV. HIRE A. SUBBA RAYUDU JR. RECORD SORTER/LIFTER BU 08000 BANK OF BARODA,VIJAYWADA-VIJAYWADA 05160100006697 BARB0VIJAYA

071723 24/02/2015 3240 201400309647 10287000 SAI PRASAD.B REF CONSVF CHGS STAFF OF PEON BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62011033125 SBHY0020713

071723 24/02/2015 2520 201400309647 01980051 CH SUDARSANA RAO REF CONSVF CHGS STAFF OF PEON BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62099342653 SBHY0020713

071723 24/02/2015 2880 201400309647 IG040001 SK KHAJAVALI REF CONSVF CHGS STAFF OF PEON BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023142 SBHY0020713

071723 24/02/2015 45685 201400309651 09709630 P J SWARNA LATHA MEDICAL REMBURSENT P J SWARNA LATHA TRAINED GRADUATE TEACHER BU 08774 STATE BANK OF TRAVANCORE,VIJAYAWADA 57045487169 SBTR0000540

071723 24/02/2015 30500 201400309652 09670520 PRASAD DORA T V S V R MEDICAL REIMBURSEMENT T V S V PRASAD DORA DEFICE SUPERINTENDENT BU 08422 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102006422 SBHY0020713

071723 24/02/2015 8055 201400309674 03099118 P.APPA RAO Supplementary Salary Bill for 1943312 & Bill Unit -08669-MEDICAL REM BILL IN F/O P APPARAO/GSH/SLO/RTDANDHRA BANK,SAMALKOT 050210013000095 ANDB0000502

071718 20/02/2015 16538 201400309325 IG140870 P. KANAKA RAJU Supplementary Salary Bill for SS1924927 & Bill Unit -190 P. KANAKA RAJU HELPER STATE BANK OF INDIA,KAILASAPURAM 30073426214 SBIN0008014

071718 20/02/2015 2798 201400309363 09806751 K.VENKATESWARA RAO RMA ARR K. VENKATESWARA RAO HEAD CONSTABLE BU 10842 STATE BANK OF INDIA,ONGOLE 33369825269 SBIN0000890

071718 20/02/2015 14404 201400309382 IG140870 P. KANAKA RAJU Supplementary Salary Bill for SS1924928 & Bill Unit -08190 P. KANAKA RAJU HELPER STATE BANK OF INDIA,KAILASAPURAM 30073426214 SBIN0008014

071718 20/02/2015 8975 201400309389 09841404 Y. ABRAHAM PLB 2013-14 Y. ABRAHAM SPL. GATEMAN BU 09266 STATE BANK OF HYDERABAD,ELURU 62098997791 SBHY0020338

071718 20/02/2015 8508 201400309391 09891894 K.MANEMMA PLB 2013-14 K. MANEMMA TRAINEE TRACKMAN BU 09266 SYNDICATE BANK,ELURU 36202200050408 SYNB0003620

071718 20/02/2015 8975 201400309393 09479480 SK.VALLI PLB 2013-14 SK. VALLI TROLLEYMAN BU 09266 SYNDICATE BANK,ELURU 36202200048940 SYNB0003620

071718 20/02/2015 8975 201400309395 09842986 TUPAKULA VENKANNA PLB 2013-14 TUPAKULA VENKANNA TROLLEYMAN BU 09266 STATE BANK OF INDIA,STADIUM ROAD, ELURU 34170682268 SBIN0009771

071710 20/02/2015 2992 201400309430 09487050 A.NARASIMHA RAO PLB 2013-14 A. NARASIMHA RAO TRAINEE TRACKMAN BU 266 STATE BANK OF INDIA,NARAYANAPURAM 33184868959 SBIN0004718

071710 20/02/2015 2749 201400309431 04445910 B.RAMULU Supplementary Salary Bill for SS1881093 & Bill Unit -PLB 2013-14 B. RAMULU TRACKMAN BU 266SYNDICATE BANK,ELURU 36202200051506 SYNB0003620

071710 20/02/2015 2992 201400309432 09487244 SK.RAHIMTULLA PLB 2013-14 SK. RAHIMTULLA SPL. GATEMAN BU 09266 STATE BANK OF INDIA,BHIMADOLE 20116240783 SBIN0006835

071710 20/02/2015 2992 201400309433 09847108 B.MANEMMA PLB 2013-14 B. VEERA SWAMY KEYMAN BU 266 ANDHRA BANK,R R PET(ELURU) 046810100048982 ANDB0000468

071710 20/02/2015 2992 201400309434 09841349 D.LAXMINARAYANA PLB 2013-14 D. LAXMINARAYANA SPL. GATEMAN BU 266 ANDHRA BANK,NAGARJUNA NAGAR COLONY (HYD) 141910100049459 ANDB0001419

071718 20/02/2015 8691 201400309435 04590650 K . RAMULU PLB 2013-14 K. RAMULU SPL. GATEMAN BU 266 STATE BANK OF INDIA,JAGGAYYAPET ADB 34133573886 SBIN0005378

071710 20/02/2015 2992 201400309436 09841568 A.LAKSHMANA RAO PLB 2013-14 A LAKSHMANA RAO TRACKMAN BU 266 SYNDICATE BANK,ELURU 36202200051602 SYNB0003620

071710 20/02/2015 11310 201400309439 09847080 THATHA RAO K CTG K. THATHA RAO TRACKMAN BU 266 SYNDICATE BANK,ELURU 36202200052189 SYNB0003620

071710 20/02/2015 11860 201400309440 09879330 V.SARASWATHI COMPTRAN V. SARASWATHI GANG WOOMAN BU 09325 STATE BANK OF INDIA,RAJAMUNDRY BAZAR 10471659778 SBIN0003485

071710 20/02/2015 8080 201400309441 09479119 K.PRASADA RAO PLB 2013-14 K. PRASAD RAO TRACKMAN BU 266 SYNDICATE BANK,ELURU 36202200049117 SYNB0003620

071710 20/02/2015 8950 201400309442 09841623 K.VINODA RAO PLB 2013-14 K, VINODA RAO KEYMAN BU 09266 STATE BANK OF INDIA,GUDIVADA 20191996613 SBIN0000841

071718 20/02/2015 7186 201400309443 09468596 S.NAGESWARA RAO PLB 2013-14 2013-14 S. NAGESWARA RAO KEYMAN BU 266 STATE BANK OF INDIA,BHIMADOLE 33750061985 SBIN0006835

071710 20/02/2015 8412 201400309444 09482891 S.JOHN PRAKASA RAO PLB 2013-14 S. JOHN PRAKASA RAO SPL. GATEMAN BU 266 STATE BANK OF INDIA,HANUMAN JUNCTION ADB 20173044906 SBIN0004700

071710 20/02/2015 8975 201400309445 09880926 G.MARIYAMMA PLB 2013-14 G. MARIYAMMA TRACKMAN BU 266 STATE BANK OF INDIA,VIJAYWADA 30288868055 SBIN0000948

071710 20/02/2015 8853 201400309446 09841362 S.SURYA RAO PLB 2013-14 S SURYA RAO TRACKMAN BU 266 SYNDICATE BANK,ELURU 36202200050040 SYNB0003620

071710 20/02/2015 7848 201400309448 09841416 B.PRASAD PLB 2013-14 B. PRASAD TRACKMAN BU 266 SYNDICATE BANK,ELURU 36202200048920 SYNB0003620

071710 20/02/2015 10078 201400309449 09485650 N.GANESWARA RAO OT ARREARS N. GANESWARA RAO SPL. GATEMAN BU 09325 STATE BANK OF INDIA,TADEPALLIGUDEM 33117936613 SBIN0000922

071718 20/02/2015 10218 201400309468 09857588 SREERAMAMURTHY M Supplementary Salary Bill for SS1906694 & Bill Unit -08705 M SREERAMAMURTHY GOODS GRD STATE BANK OF INDIA,KASIMKOTA 20086461021 SBIN0002740

071718 20/02/2015 25684 201400309469 09230117 A NARAYANA RAO KMA &NDA ARR A NARAYANA RAO PASSENGER GRD BU 705 SYNDICATE BANK,RAJAHMUNDRY 32512200019167 SYNB0003251

071718 20/02/2015 37857 201400309470 07231283 J.PRABHUGUNAKUMAR KMA NDA ARR J .PRABHUGUNAKUMAR MAIL GRD BU 709 STATE BANK OF INDIA,RAMAVARAPPADU 20220748401 SBIN0011100

071718 20/02/2015 33140 201400309471 09257895 S R C REDDY KMA,NDA S R C REDDY MAIL GRD BU 705 STATE BANK OF INDIA,PBB RAJAHMUNDRY 30760026190 SBIN0004355

071718 20/02/2015 54983 201400309472 90835682 CH SRIRAMAIAH KMA& NDA ARREARS CH SRIRAMAIAH PASSENGER GRD BU 709 STATE BANK OF INDIA,ONGOLE 30759062744 SBIN0000890

071718 20/02/2015 14558 201400309473 09669243 B CH P KUMAR KMA, NDA ARR B CH P KUMAR MAIL GRD BU 705 SYNDICATE BANK,RAJAHMUNDRY 32512200004199 SYNB0003251

071718 20/02/2015 19326 201400309474 09487610 K.JAGANNADHA RAO KMA NDA & OTA K. JAGANNADHA GOODS GRD BU 705 INDIAN BANK,Bhimavaram 6249061003 IDIB000B021

071718 20/02/2015 5830 201400309475 09489563 N.YESURATNAM OTA ARREARS N. YESURATNAM GOODS GRD BU 705 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101987109 SBHY0020713

071718 20/02/2015 23900 201400309476 09253427 K.SATYANARAYANA CTG K. SATYANARAYANA SR. PASSENGER GRD BU 705 CORPORATION BANK,RAJAHMUNDRY 015300101996050 CORP0000153

071718 20/02/2015 2243 201400309485 HZ070492 TRILOCHAN BEHERA DIFF PLB 2013-14 TRILOCHAN BEHERA HELPER BU 08215 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33036559600 SBIN0011663

076570 20/02/2015 4440 201400309487 00204 UNITED COMMERCIAL BANK, RAJAHMUNDRYSUBBA RAO.BINDANAA/C08110110008218DIFF PLB 2013-14 SUBBA RAO BINDANA TECH BU 08219 ,

071710 20/02/2015 8975 201400309489 07294694 K.V.G.S.R.K.RAO PLB 2013-14 K. V. G. S. R.K. RAO HELPER BU 08217 STATE BANK OF INDIA,NAGPUR 11491913510 SBIN0000432

071710 20/02/2015 6019 201400309490 07353637 K ANJANEYULU CONVIENCE A/S K ANJANEYULU KH BU 08204 STATE BANK OF INDIA,HUBLI MAIN 10467109195 SBIN0000846

071712 20/02/2015 8174 201400309508 00113 SYNDICATE BANK, TEMPLE ST, KAKINADA A/C 32502030003368 V.NARASAIAHPLB 2013-14 V. NARASAIAH FITTER BU 08216 ,

071713 20/02/2015 4939 201400309509 00113 SYNDICATE BANK, RAIL NILAYAM, SECUNDERABAD A/C 30462010122292 J.NAGARJUNPLB 2013-14 J. NAGARJUN HELPER BU 08182 ,

071718 20/02/2015 12291 201400309529 IG140874 GOVINDA RAO RAKOTI Supplementary Salary Bill for SS1925301 & Bill Unit -220 GOVINDA RAO RAKOTI HELPER STATE BANK OF INDIA,SARUBUJJILI 20216258800 SBIN0017083

071718 20/02/2015 13553 201400309530 IG140874 GOVINDA RAO RAKOTI Supplementary Salary Bill for SS1925302 & Bill Unit -220 GOVINDA RAO RAKOTI HELPER STATE BANK OF INDIA,SARUBUJJILI 20216258800 SBIN0017083

071710 20/02/2015 6379 201400309532 IG120023 G.NARAYANA RAO TA ADV OF G. NARAYANA RAO HELPER BU 08874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62220852556 SBHY0020713

071710 20/02/2015 2481 201400309533 STP00304 K.HARI PRASAD STIPEND SALARY STAFF OF BU 08874 STATE BANK OF INDIA,ATTILI 32336602361 SBIN0008576

071710 20/02/2015 15901 201400309533 STP01048 R. SURESH BABU STIPEND SALARY STAFF OF BU 08874 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33305989072 SBIN0003481

071710 20/02/2015 15901 201400309533 STP01320 N Y HARI RAJU STIPEND SALARY STAFF OF BU 08874 SYNDICATE BANK,TENALI 32722010013948 SYNB0003272

071710 20/02/2015 13837 201400309533 STP00988 KODAVATI PRABHAKAR STIPEND SALARY STAFF OF BU 08874 STATE BANK OF INDIA,ACHANTA 30673386461 SBIN0002686

071710 20/02/2015 13837 201400309533 STP00989 B. SUNIL KUMAR STIPEND SALARY STAFF OF BU 08874 STATE BANK OF INDIA,VIZIANAGARAM FORT 30172180163 SBIN0001004

071710 20/02/2015 15901 201400309533 STP01133 A RAMAKRISHNA STIPEND SALARY STAFF OF BU 08874 STATE BANK OF INDIA,NELLORE TOWN 33197468707 SBIN0001163

071710 20/02/2015 11256 201400309534 STP00872 P.LEELA SHESHA CHALAM STIPEND SALARY STAFF OF BU 08873 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32053538608 SBIN0003481

071710 20/02/2015 15901 201400309534 STP01049 SRINIVAS NYDANA STIPEND SALARY STAFF OF BU 08873 ANDHRA BANK,ST ANNS SCHOOL(VISAKHAPATNAM) 115610100043774 ANDB0001156

071710 20/02/2015 3360 201400309535 07350247 SK MAHABOOB VALI REF RENT SK MAHABOOB VALI HELPER BU 08901 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782030000620 SYNB0003478

071710 20/02/2015 870 201400309536 09357129 VENKATARAO Y DA A/S Y. VENKATARAO KH BU 882 ANDHRA BANK,TUNI 056110027000636 ANDB0000561

071710 20/02/2015 3402 201400309538 09355870 KANNA RAO K TA SEPT 2014 K KANNA RAO B/SMITH BU 0881 STATE BANK OF INDIA,TUNI 34001884804 SBIN0000942

071710 20/02/2015 7800 201400309539 09355108 D V V SATYANARAYANA TA SEPT 2014 D V V SATYANARAYANA SSE BU 08881 ANDHRA BANK,PULLETIKURU 045010011007356 ANDB0000450

071710 20/02/2015 12852 201400309540 09353604 SANYASI R TA AUG-2014 R SANYASI MECH BU 875 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33983026538 SBIN0011663

071710 20/02/2015 18308 201400309541 IG140087 BASWA VENKATA RAO Supplementary Salary Bill for SS1925227 & Bill Unit -08189 NELAPATLA VIDYA SAGAR HELPER STATE BANK OF INDIA,RAJAM 11213961949 SBIN0006216

071710 20/02/2015 13871 201400309542 IG150009 ABDUL RAHEEM Supplementary Salary Bill for SS1925220 & Bill Unit -189 ABDUL RAHEEM HELPER STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62058048309 SBHY0020713

071710 20/02/2015 18248 201400309543 IG140880 B.SRINI GANDHI Supplementary Salary Bill for SS1925133 & Bill Unit -08207 B. SRINI GANDHI HELPER STATE BANK OF INDIA,BITRAGUNTA 20227210116 SBIN0017407

071710 20/02/2015 14389 201400309544 IG150007 SABBA. VENKATESH Supplementary Salary Bill for SS1925132 & Bill Unit -208 SAEEA. VENKATESH HELPER STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62389549194 SBHY0020713

071710 20/02/2015 14389 201400309545 IG150008 V.KRISHNAM RAJU Supplementary Salary Bill for SS1925225 & Bill Unit -214M V .KRISHNAM RAJU HELPER STATE BANK OF INDIA,VIJAYWADA 33138967115 SBIN0000948

071718 20/02/2015 18090 201400309546 09261503 SK IBRAHIM ACCIDENT FREE SERVICE AWARD SK IBRAHIM GOODS GRD BU 08709 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62088873358 SBHY0020713

071718 20/02/2015 5427 201400309547 09243689 Y VENKATESWARULU ACCIDENT FREE SERVICE AWARD Y VENKATESWARULU GOODS GRD BU 705 STATE BANK OF INDIA,SAMALKOT 31470853485 SBIN0000789

071710 20/02/2015 20045 201400309552 IG060303 PAWARA CHAGAN TANTYASupplementary Salary Bill for SS1925276 & Bill Unit -10820 PAWARA CHAGAN TANTYA CONSTABLESTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62019876384 SBHY0020713

071718 20/02/2015 9865 201400309556 09651299 SAMBAIAH B MACP ARREARS B SAMBAIAH MCM BU 08439 STATE BANK OF INDIA,TENALI 10382233015 SBIN0000927

071718 20/02/2015 7029 201400309557 09633868 MD HANEEF REVISION OF PAY A/S MD. HANEEF MASTER CRAFTSMAN BU 439 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180001952 SYNB0003340

071718 20/02/2015 3500 201400309558 09257172 P HARI KUMAR ACCIDENT FREE SERVICE AWARD P HARI KUMAR GOODS GRD BU 709 SYNDICATE BANK,GUNTUR BRODIPET 32712200048361 SYNB0003271

071710 20/02/2015 17060 201400309559 90837320 R.NAGENDRA RAO CTG R. NAGENDRA RAO TECH MCM BU 08454 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33821689402 SBIN0011663

071710 20/02/2015 8975 201400309560 09665912 A RAHIM PLB 2013-14 A. RAHIM TECH BU 08438 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200039755 SYNB0003340

071710 20/02/2015 5983 201400309561 09661736 J S C BOSE PLB 20136-14 J S C BOSE CARE TAKER BU 471 INDIAN BANK,M M Padu 461508554 IDIB000M040

071718 20/02/2015 24787 201400309562 09151643 PERUMAL S REFUND OF HBA INTEREST S PERUMAL TTI BU 08126 INDIAN BANK,M M Padu 711461498 IDIB000M040

071718 20/02/2015 8891 201400309563 09885481 U.VENKATA RAO Supplementary Salary Bill for SS1778373 & Bill Unit -08742 U. VENKATA RAO PMA SYNDICATE BANK,ELURU 36202030005840 SYNB0003620

071718 20/02/2015 5842 201400309564 09885481 U.VENKATA RAO NDA ARREARS U. VENKATA RAO PMA BU 08742 SYNDICATE BANK,ELURU 36202030005840 SYNB0003620

071718 20/02/2015 6232 201400309566 09246939 B.RAMESH ACCIDENT FREE SERVISE AWARD B. RAMESH PMA BU 630 STATE BANK OF INDIA,ATTILI 11490102104 SBIN0008576

071718 20/02/2015 14091 201400309567 09246551 LAXMAIAH C ACCIDENT PREE SERVICE C LAXMAIAH PMA BU 08635 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200017511 SYNB0003478

071718 20/02/2015 5160 201400309572 09876881 SK.HAFEEZ BASHA PLB 2013-14 SK. HAFEEZ BASHA TRACKMAINTAINER IV BU 09263 ANDHRA BANK,ALCOTGARDENS 002110100062201 ANDB0000021

071718 20/02/2015 8975 201400309573 09880902 S.VARA LAKSHMI PLB 2013-14 S. VARA LAKSHMI TRAINEE TRACKMAN BU 263 SYNDICATE BANK,ELURU SRI GANDHI ANDHRA.JATEEYA MAHA VIDYALAYA36272010006825 SYNB0003627

071718 20/02/2015 1420 201400309574 09470610 N.TRIMURTHULU PAY ARREARS N. TRIMURTHULU SR. KH BU 09122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62250529355 SBHY0020713

071718 20/02/2015 3835 201400309575 09464505 KONDURI SUBBARAO PAY ARREARS KONDURI SUBBARAO SR. S.W.MAN BU 09122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101971416 SBHY0020713

071718 20/02/2015 4947 201400309576 09470591 P.LAKSHMANARAO PAY ARREARS P .LAKSHMANARAO SR. KH BU 09122 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200065587 SYNB0003340

071710 20/02/2015 2992 201400309578 09469138 P.VEERA SWAMY PLB 2013-14 P. VEERA SWAMY SPL. GATEMAN BU 09266 STATE BANK OF INDIA,NARAYANAPURAM 33192597840 SBIN0004718

071710 20/02/2015 2992 201400309579 09891882 B.SUBBA RAO PLB 2013-14 B. SUBBA RAO TRAINEE TRACKMAN BU 266 STATE BANK OF INDIA,ELURU BAZAR 20079473295 SBIN0002715

071718 20/02/2015 8975 201400309580 05690742 KOMARAIAH G PLB 2013-14 G. KOMARAIAH TRACKMAINTAINER IV BU 263 ANDHRA BANK,ALCOTGARDENS 002110011015323 ANDB0000021

071718 20/02/2015 5730 201400309581 09474961 A.NAGESWARA RAO PLB 20113-14 A. NAGESWARA RAQO TRACKMAINTAINER IV BU 09263 ANDHRA BANK,ALCOTGARDENS 002110011010851 ANDB0000021

071718 20/02/2015 69943 201400309582 09236879 K CHINNI SARASWATHI Supplementary Salary Bill for 1924866 & Bill Unit -08123-MEDICAL REM BILL IN F/O K K RA O/BSR/BZA/EXPSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343230546 SBHY0020713

071710 20/02/2015 17412 201400309584 IJ090079 A.PENTAYYA REDDY STIPEND SALARY A. PENTAYYA NAIDU TTI BU 08123 STATE BANK OF INDIA,ARAKU VALLEY 20028198896 SBIN0002691

071710 20/02/2015 17412 201400309585 IJ090079 A.PENTAYYA REDDY STIPEND SALARY A. PENTAYYA NAIDU TTI BU 08123 STATE BANK OF INDIA,ARAKU VALLEY 20028198896 SBIN0002691

071710 20/02/2015 17412 201400309586 IJ090079 A.PENTAYYA REDDY STIPEND SALARY A. PENTAYYA NAIDU TTI BU 123 STATE BANK OF INDIA,ARAKU VALLEY 20028198896 SBIN0002691

071710 20/02/2015 20223 201400309587 IJ070051 S.ANJANEYULU STIPEND SALARY S. ANJANEYULU TTI BU 08123 SYNDICATE BANK,GUNTUR BRODIPET 32712010007231 SYNB0003271

071710 20/02/2015 20223 201400309588 IJ070051 S.ANJANEYULU STIPEND SALARY S. ANJANEYULU TTI BU 08123 SYNDICATE BANK,GUNTUR BRODIPET 32712010007231 SYNB0003271

071710 20/02/2015 20223 201400309589 IJ070051 S.ANJANEYULU STIPEND SALARY S. ANJANEYULU TTIBU 08123 SYNDICATE BANK,GUNTUR BRODIPET 32712010007231 SYNB0003271

071710 20/02/2015 357 201400309592 09151667 VENKATA RAMANAMMA TT.A FOR THE MONTH OF NOV 2014 T. VENKATA RAMANAMMA NURSING SISTER BU 08584 STATE BANK OF INDIA,BITRAGUNTA 20227210693 SBIN0017407

071710 20/02/2015 9342 201400309601 09329663 JOHN D PAY FIXATION ARREARS D JOHN TECHNICIAN [HS-III] BU 08205 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62316032706 SBHY0020713

071710 20/02/2015 23284 201400309610 09248717 P.VIJAYA MOHANA RAO Supplementary Salary Bill for SS1942402 & Bill Unit -08681-MACP A/S BILL IN F/O R V MOHANARAO/CGSR/SS/KISYNDICATE BANK,KAKINADA 32502200026910 SYNB0003250

071710 20/02/2015 16488 201400309619 07008016 RADHE SHYAM PRAJAPATI 'STIPEND SALARY RADHE SHYAM PRAJAPATI ASM BU 08640 STATE BANK OF INDIA,ANANDBAGH 20233731719 SBIN0010097

071710 20/02/2015 6400 201400309620 PRT00002 P.B.KRISHNA MURTHY Supplementary Salary Bill for SS1940727 & Bill Unit -635 P. HARINATH TTI STATE BANK OF INDIA,NELLORE TOWN 32862675635 SBIN0001163

071710 20/02/2015 10170 201400309620 PRT00001 P.HARINATH Supplementary Salary Bill for SS1940727 & Bill Unit -635 P. HARINATH TTI STATE BANK OF INDIA,FATHEKHANPET 30314749564 SBIN0001344

071710 20/02/2015 17372 201400309621 STP01461 M 'MADHU BABU Supplementary Salary Bill for SS1941357 & Bill Unit -08123 STIPEND M. MADHU BABU COMML CLERKSTATE BANK OF INDIA,NELLIMARLA 34209858290 SBIN0002768

071710 20/02/2015 25014 201400309622 90848184 T.THIRUPATI HRA A/S T. THIRUPATI PMA BU 688 SYNDICATE BANK,NELLORE DARGAMITTA 34622200069139 SYNB0003462

071718 20/02/2015 15851 201400309623 STP01445 D'V'SRINIVASULU ' Supplementary Salary Bill for SS1941672 & Bill Unit - STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,KANDUKUR 30222787648 SBIN0000854

071718 20/02/2015 15851 201400309623 STP01424 B.SREENIVASULU Supplementary Salary Bill for SS1941672 & Bill Unit - STIPEND SALARY STAFF OF BU 08123 STATE BANK OF HYDERABAD,NARUKURU 62307998317 SBHY0021230

071718 20/02/2015 15851 201400309623 STP01526 V .MURALI KRISHNA Supplementary Salary Bill for SS1941672 & Bill Unit - STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,KAVALI TOWN BRANCH 33973427533 SBIN0012950

071718 20/02/2015 14818 201400309623 STP01449 K; SUDEEPKUNAR Supplementary Salary Bill for SS1941672 & Bill Unit - STIPEND SALARY STAFF OF BU 08123 ANDHRA BANK,V R COLLEGE - NELLORE 102510100116104 ANDB0001068

071718 20/02/2015 15851 201400309623 STP01431 J.GOPIKRISHNA Supplementary Salary Bill for SS1941672 & Bill Unit - STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,MANUBOLU 30480781854 SBIN0006112

071718 20/02/2015 15851 201400309623 STP01439 D.PARDHASARADHI Supplementary Salary Bill for SS1941672 & Bill Unit - STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,SULLURPET 30602432480 SBIN0000773

071718 20/02/2015 11148 201400309624 STP01463 V ' APPALA NAIDU ' Supplementary Salary Bill for SS1941522 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,ANANDBAGH 20233732350 SBIN0010097

071718 20/02/2015 10583 201400309624 STP01464 K 'RAJESH Supplementary Salary Bill for SS1941522 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,ANANDBAGH 20233732407 SBIN0010097

071718 20/02/2015 17372 201400309624 STP01485 G,OORYA Supplementary Salary Bill for SS1941522 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 CENTRAL BANK OF INDIA,KOLLIPARA 3297706537 CBIN0280837

071718 20/02/2015 17372 201400309624 STP01468 G 'VENKATA KRISHNA Supplementary Salary Bill for SS1941522 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 ANDHRA BANK,AMARAVATHI 000910100088795 ANDB0000009

071718 20/02/2015 13973 201400309624 STP01497 E.V.SURYA BALAJI . Supplementary Salary Bill for SS1941522 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62352900168 SBHY0020713

071718 20/02/2015 4984 201400309624 STP01462 R 'PRATAP ' Supplementary Salary Bill for SS1941522 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,HYDERABAD PUBLIC SCHOOL HYDERABAD 20138104119 SBIN0002728

071718 20/02/2015 23772 201400309633 09861907 P.C.SUBBA RAO for 1925319 & Bill Unit -REIMBURSEMENT OF MEDICAL BILL OF P. C. SUBBA RAO TECH BU 422 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 31133876849 SBIN0008028

071718 20/02/2015 30248 201400309634 09923068 BRAHMANANDAM K. MACP ARREARS K BRAHMANANDAM SUPERVISOR BU 08122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102035090 SBHY0020713

071718 20/02/2015 16594 201400309638 ZZ005410 P.APPLARAJU Supplementary Salary Bill for SS1943311 & Bill Unit -08123 P. APPLARAJU TTI STATE BANK OF INDIA,KOLLAM 32350554101 SBIN0000903

071718 20/02/2015 16594 201400309639 ZZ005410 P.APPLARAJU Supplementary Salary Bill for SS1943314 & Bill Unit -08123 P. APPLARAJU TTIE STATE BANK OF INDIA,KOLLAM 32350554101 SBIN0000903

071718 20/02/2015 16594 201400309640 ZZ005410 P.APPLARAJU STIPEND SALARY P. APPLARAJU TTE BU 08123 STATE BANK OF INDIA,KOLLAM 32350554101 SBIN0000903

071706 19/02/2015 70311 201400200203 05485186 G.KUMAR Supplementary Salary Bill for SS1926754 & Bill Unit -Arrears due to Promotion in f/o Sri G.KUMAR, DOM/G/BZAHDFC BANK LTD.,HYDERABAD - WEST MAREDAPALLY 03771050029930 HDFC0000377

071706 19/02/2015 2244 201400309437 04468168 B.BABU RAO PLB 2013-14 B. BABU RAO TRACKMAN BU 266 STATE BANK OF INDIA,BHIMADOLE 20166736644 SBIN0006835

071706 19/02/2015 2170 201400309438 09493906 T.VENKATESWAR RAO PLB 2013-14 T. VENKATESWAR RAO TRACKMAN BU 266 SYNDICATE BANK,ELURU 36202030003176 SYNB0003620

071706 19/02/2015 5983 201400309450 09841696 K.POTHURAJU PLB 2013-14 K. POTHURAJU TRACKMAN BU 266 UNION BANK OF INDIA,PULLA 329602010875770 UBIN0532967

071706 19/02/2015 5235 201400309451 09469254 Y.GANGADHARA RAO PLB 2013-14 Y. GANGADHARA RAO GATEMAN BU 266 STATE BANK OF INDIA,VATLURU 10326564599 SBIN0006980

071706 19/02/2015 4488 201400309453 09462727 B.APPA RAO PLB 2013-14 B. APPA RAO SPL. STORE WATCHMAN BU 266 STATE BANK OF INDIA,ELURU BAZAR 20079472554 SBIN0002715

071706 19/02/2015 2244 201400309454 09479624 J . GANGA RAJU PLB 2013-14 J. GANGA RAJU TRACKMAN BU 266 SYNDICATE BANK,ELURU 36202030003437 SYNB0003620

071706 19/02/2015 1496 201400309455 09845045 S.RAGHAVAMMA PLB 2013-14 S. RAGHAVAMMA TRACKMAN BU 266 STATE BANK OF INDIA,ELURU 20158440 SBIN0000836

071706 19/02/2015 1496 201400309456 09479314 V.NAGESWARA RAO PLB 2013-14 V. NAGESWARA RAO WATCHMAN BU 266 STATE BANK OF HYDERABAD,BHIMADOLE 62205539175 SBHY0021237

071706 19/02/2015 15308 201400309497 IG040058 ASMUEL Supplementary Salary Bill for SS1925107 & Bill Unit -08736 A SMUEL YARD PMA SYNDICATE BANK,KAKINADA 32502200048253 SYNB0003250

071706 19/02/2015 2996 201400309498 IG040058 ASMUEL Supplementary Salary Bill for SS1925109 & Bill Unit -08736 ASMUEL YARD PMA SYNDICATE BANK,KAKINADA 32502200048253 SYNB0003250

071706 19/02/2015 5330 201400309499 STP00403 A.NAGESWARA RAO PAY ARREARS A. NAGESWARA RAO BOOKING SUPERVISOR BU 716 STATE BANK OF INDIA,KAVALI 30363373920 SBIN0000858

071706 19/02/2015 41248 201400309503 09669292 CH B R M KRISHNA PROM ARREARS STAFF OF BU 08467 SYNDICATE BANK,KAKINADA 32502200025194 SYNB0003250

071706 19/02/2015 17170 201400309503 IG060531 K .SATHIBABU PROM ARREARS STAFF OF BU 08467 STATE BANK OF INDIA,NAGULAPALLI 11003334950 SBIN0008264

071706 19/02/2015 32898 201400309503 09687105 T SRINIVASA RAO PROM ARREARS STAFF OF BU 08467 ANDHRA BANK,SRINAGAR COLONY 053110011022330 ANDB0000531

071706 19/02/2015 32741 201400309503 90848615 NAGARAJU K PROM ARREARS STAFF OF BU 08467 SYNDICATE BANK,KAKINADA 32502200045818 SYNB0003250

071706 19/02/2015 32898 201400309503 09661505 SURYANARAYANA CH. PROM ARREARS STAFF OF BU 08467 SYNDICATE BANK,KAKINADA 32502200022763 SYNB0003250

071706 19/02/2015 18016 201400309503 09677860 B.J.PRASADA RAO PROM ARREARS STAFF OF BU 08467 ANDHRA BANK,ALCOTGARDENS 002110021000167 ANDB0000021

071706 19/02/2015 17622 201400309503 09677951 N.SATYASANATKUMAR PROM ARREARS STAFF OF BU 08467 SYNDICATE BANK,KAKINADA 32502200017697 SYNB0003250

071706 19/02/2015 31255 201400309504 05506839 T SRINIVASA RAO PROM ARRS T SRINIVASA RAO TECH BU 08483 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30033483995 SBIN0003526

071706 19/02/2015 32898 201400309505 09664269 ESWARA RAO K PROM ARREARS STAFF OF BU 08454 ANDHRA BANK,ALCOTGARDENS 002110011008746 ANDB0000021

071706 19/02/2015 29226 201400309505 09661372 B.APPALARAJU PROM ARREARS STAFF OF BU 08454 SYNDICATE BANK,RAJAHMUNDRY 32512200016104 SYNB0003251

071706 19/02/2015 16046 201400309505 IG050313 M LOVAPRASAD PROM ARREARS STAFF OF BU 08454 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102032533 SBHY0020713

071706 19/02/2015 31255 201400309505 09664270 NAIMUDDIN MD PROM ARREARS STAFF OF BU 08454 ANDHRA BANK,ALCOTGARDENS 002110011004936 ANDB0000021

071706 19/02/2015 32898 201400309505 09664312 NARASIMHAMURTHY N PROM ARREARS STAFF OF BU 08454 ANDHRA BANK,ALCOTGARDENS 002110011009039 ANDB0000021

071706 19/02/2015 17170 201400309505 IG060537 RAMANI RAMBABU PROM ARREARS STAFF OF BU 08454 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62055348645 SBHY0020713

071706 19/02/2015 32000 201400309505 09664294 RAMASATYANARAYANA S PROM ARREARS STAFF OF BU 08454 STATE BANK OF INDIA,INNESPETA 20071233669 SBIN0001013

071706 19/02/2015 32898 201400309505 09664300 TRIMURTHYLU N PROM ARREARS STAFF OF BU 08454 ANDHRA BANK,ALCOTGARDENS 002110011010840 ANDB0000021

071706 19/02/2015 32898 201400309505 09664282 VENKATA RAMANA D PROM ARREARS STAFF OF BU 08454 ANDHRA BANK,ALCOTGARDENS 002110011009040 ANDB0000021

071706 19/02/2015 7173 201400309517 IG140821 P RAJINI KANTH Supplementary Salary Bill for SS1925280 & Bill Unit -09220 P. RAJINI KANTH TRACKMAN SYNDICATE BANK,TENALI 32722010015416 SYNB0003272

071706 19/02/2015 8626 201400309518 IG140821 P RAJINI KANTH Supplementary Salary Bill for SS1925281 & Bill Unit -09220 P. RAJINI KANTH TRACKMAN SYNDICATE BANK,TENALI 32722010015416 SYNB0003272

071706 19/02/2015 7463 201400309519 IG140822 B BABU RAO Supplementary Salary Bill for SS1925285 & Bill Unit -09220 B BABU RAO TRACIKMAN SYNDICATE BANK,TENALI 32722010014843 SYNB0003272

071706 19/02/2015 8626 201400309520 IG140822 B BABU RAO Supplementary Salary Bill for SS1925286 & Bill Unit -09220 B. BABU RAO TRACKMAN BU SYNDICATE BANK,TENALI 32722010014843 SYNB0003272

071706 19/02/2015 7173 201400309521 IG140820 R RAM BABU Supplementary Salary Bill for SS1925282 & Bill Unit -09220 R. RAM BABU TRACKMAN SYNDICATE BANK,TENALI 32722010015420 SYNB0003272

071706 19/02/2015 8626 201400309522 IG140820 R RAM BABU Supplementary Salary Bill for SS1925284 & Bill Unit -09220 R. RAM BABU TRACKMAN SYNDICATE BANK,TENALI 32722010015420 SYNB0003272

071706 19/02/2015 11375 201400309523 IG140872 DANAVATH RAMBABU Supplementary Salary Bill for SS1925288 & Bill Unit -09220 DANAVATH RAMBABU TRACKMAN STATE BANK OF INDIA,MIRAYALGUDA 31825886603 SBIN0006317

071706 19/02/2015 14479 201400309524 IG140872 DANAVATH RAMBABU Supplementary Salary Bill for SS1925289 & Bill Unit -220 DANAVATH RAMBABU STATE BANK OF INDIA,MIRAYALGUDA 31825886603 SBIN0006317

071706 19/02/2015 11375 201400309525 IG140873 PARAVADA SRINIVAS Supplementary Salary Bill for SS1925290 & Bill Unit -220 PARAVADA SRINIVAS HELPER STATE BANK OF INDIA,RAJAHMUNDRY 20229214186 SBIN0000904

071706 19/02/2015 13553 201400309526 IG140873 PARAVADA SRINIVAS Supplementary Salary Bill for SS1925297 & Bill Unit -220 PARAVADA SRINIVAS HELPER STATE BANK OF INDIA,RAJAHMUNDRY 20229214186 SBIN0000904

071706 19/02/2015 9395 201400309527 IG140875 DHARMVIR KUMAR Supplementary Salary Bill for SS1925299 & Bill Unit -220 DHARMVIR KUMAR HELPER STATE BANK OF INDIA,JMG COLLEGE, TENALI 34547881267 SBIN0003253

071706 19/02/2015 13553 201400309528 IG140875 DHARMVIR KUMAR Supplementary Salary Bill for SS1925300 & Bill Unit -220 DHARMVIR KUMAR HELPER STATE BANK OF INDIA,JMG COLLEGE, TENALI 34547881267 SBIN0003253

071706 19/02/2015 11087 201400309551 09806994 T.KANAKARAO PAY REVISION OF PAY A/S T .KANAKARAO INSPECTOR GR-I RPF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62095822804 SBHY0020713

071706 19/02/2015 7079 201400309565 IG040080 K SUBBAIAH MACP ARREARS K. SUBBAIAH YARD KH BU 08642 ANDHRA BANK,KOWTHARAM 031910027000155 ANDB0000319

071706 19/02/2015 75419 201400309568 07240569 RAMAKRISHNA D MACP ARREARS D RAMAKRISSHNA COMML SUPERVISOR BU 642 CENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA 1911444661 CBIN0282336

071706 19/02/2015 21619 201400309569 09244384 SD NASARVALLI ACCIDENT FREE SERVICE AWARD SD NASARVALLI ASM BU 08686 STATE BANK OF INDIA,NELLORE TOWN 10673014729 SBIN0001163

071706 19/02/2015 23315 201400309570 STP00375 G.SRINIVASA RAO STIPEND SALARY G. SRINIVASA RAO COMML CLERK BU STATE BANK OF INDIA,ANANDBAGH 20129060828 SBIN0010097

071706 19/02/2015 23315 201400309571 IG130041 T.JANARDANA RAO STIPEND SALARY T .JANARDANA RAO COMML CLERK BU 08123 STATE BANK OF INDIA,KOVUR 32744324035 SBIN0000798

071706 19/02/2015 15000 201400309593 09241279 M.MOULALI Supplementary Salary Bill for SS1932772 & Bill Unit -08643-SBF BILL IN F/O M MOULALI/CBSR/TELSTATE BANK OF INDIA,TREASURY BRANCH GUNTUR 11003241680 SBIN0006307

071706 19/02/2015 10476 201400309597 90849450 R SUDHEER MEDICAL REIMBURSEMENT OF R. SUDHEER TTI BU 08639 ANDHRA BANK,MORRISPET 035810023000075 ANDB0000358

071706 19/02/2015 17700 201400309598 09806076 K.NAGESWARA RAO CTG K. NAGESWARA RAO SUB INSPECTOR BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101984732 SBHY0020713

071703 16/02/2015 66988 201400200202 09681358 S.S.V.PRASADA RAO Supplementary Salary Bill for SS1926753 & Bill Unit -Arr due to promotion in f/o Sri S.V.V.PRASADA RAO PRINCIPAL/ETTC/BZASTATE BANK OF INDIA,GANDHI NAGAR 10442783335 SBIN0001208

071701 16/02/2015 59820 201400309353 IG060295 K SRIKANTH STEPPING UP PAY ARR K. SRIKANTH CONSTABLE BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62187567860 SBHY0020713

071701 16/02/2015 50845 201400309380 09317302 JAYAPRAKASH RAO A Supplementary Salary Bill for SS1917294 & Bill Unit -08198 A JAYAPRAKASH RAO OS STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 10279072621 SBIN0003723

071703 16/02/2015 32866 201400309464 09331736 A S V G S N MURTHY ARREARS A S V G S N MURTHY CREW CONTROLLER BU 08438 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101949050 SBHY0020713

071703 16/02/2015 15729 201400309465 STP01529 MARI ,MANOHAR STIPEND SALARY FOR THE MONTH OF 01/2015 STAFF OF BU 08706 STATE BANK OF INDIA,CHINNAGANJAM 31193188615 SBIN0003237

071703 16/02/2015 10469 201400309465 STP01530 S, PRANESWARA KUMAR STIPEND SALARY FOR THE MONTH OF 01/2015 STAFF OF BU 08706 STATE BANK OF HYDERABAD,ELURU 62124771993 SBHY0021186

071703 16/02/2015 15729 201400309465 STP01531 SAALI VIJAYA CHANDRA STIPEND SALARY FOR THE MONTH OF 01/2015 STAFF OF BU 08706 STATE BANK OF INDIA,VATLURU 30484893952 SBIN0006980

071703 16/02/2015 15729 201400309465 STP01532 BANDLA SREEKANTH STIPEND SALARY FOR THE MONTH OF 01/2015 STAFF OF BU 08706 STATE BANK OF INDIA,KAVALI 30255440244 SBIN0000858

071703 16/02/2015 2799 201400309482 ZA060130 IRRA RAMANA DIFF PLB 2013-14 IRRA RAMANA JR. ENGINEER BU 08218 STATE BANK OF INDIA,RAIL VIHAR, BHUBANESWAR 30099883248 SBIN0010239

071703 16/02/2015 36592 201400309511 09670970 VENKATESWARLU CH PAY ARREARS OF STAFF OF BU 08511 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200062720 SYNB0003342

071703 16/02/2015 15648 201400309511 09464888 M.SAMBASIVARAO PAY ARREARS OF STAFF OF BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62034481003 SBHY0020713

071703 16/02/2015 18888 201400309511 09663526 NIRANJAN RAO M PAY ARREARS OF STAFF OF BU 08511 INDIAN BANK,M M Padu 461467935 IDIB000M040

071703 16/02/2015 24442 201400309511 09674007 RAMANA P PAY ARREARS OF STAFF OF BU 08511 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30027240803 SBIN0003526

071703 16/02/2015 69296 201400309511 09653697 SIVA REDDY K PAY ARREARS OF STAFF OF BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101974166 SBHY0020713

071703 16/02/2015 19033 201400309511 09328476 SRINIVASA RAO K PAY ARREARS OF STAFF OF BU 08511 ANDHRA BANK,ELURU ROAD 012610021000726 ANDB0000126

071703 16/02/2015 36567 201400309511 09673726 USMAN SK PAY ARREARS OF STAFF OF BU 08511 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200064840 SYNB0003342

071703 16/02/2015 38743 201400309511 09677689 BALU NAIK D PAY ARREARS OF STAFF OF BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101959342 SBHY0020713

071703 16/02/2015 28678 201400309511 09662911 LAKSHMANA RAO V PAY ARREARS OF STAFF OF BU 08511 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30049911083 SBIN0003526

071703 16/02/2015 91654 201400309511 09682971 VENKATA RAO P PAY ARREARS OF STAFF OF BU 08511 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200034982 SYNB0003340

071703 16/02/2015 26325 201400309511 09682685 V.RAMESH KUMAR PAY ARREARS OF STAFF OF BU 08511 ANDHRA BANK,AJITSINGH NAGAR 022310021031676 ANDB0000223

071703 16/02/2015 28836 201400309511 09679212 B.VENKATESWARA RAO PAY ARREARS OF STAFF OF BU 08511 CENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA 1911430578 CBIN0282336

071703 16/02/2015 17028 201400309511 09682612 A PRABHOD KUMAR PAY ARREARS OF STAFF OF BU 08511 ANDHRA BANK,AJITSINGH NAGAR 022310011004400 ANDB0000223

071703 16/02/2015 39372 201400309516 08253237 K.RAVI PROMOTION ARREARS STAFF OF BU 08512 STATE BANK OF INDIA,TIRUVOTTIYUR 10306262296 SBIN0001603

071703 16/02/2015 32517 201400309516 08253272 M.NAGA RAJU PROMOTION ARREARS STAFF OF BU 08512 STATE BANK OF INDIA,TIRUVOTTIYUR 10306257219 SBIN0001603

071703 16/02/2015 36992 201400309516 IG050365 J KANTHA RAO PROMOTION ARREARS STAFF OF BU 08512 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102032544 SBHY0020713

071703 16/02/2015 33012 201400309531 IG060503 KALYANI RAJU PROMOTION KALYANI RAJU GRD BU 512 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62013091765 SBHY0020713

071703 16/02/2015 47103 201400309583 01980075 B MARY MANI Supplementary Salary Bill for 1924865 & Bill Unit -08125-MEDICAL REM BILL IN F/O B J ALPHONES/RTD/DYCTI/BZA DEATHSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62338573013 SBHY0020713

071684 13/02/2015 22302 201400309336 09484449 MARLAPATI VENKAIAH Supplementary Salary Bill for SS1925024 & Bill Unit - 09282 MARLAPATI VENKAIAH SR. KH SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200046040 SYNB0003473

071684 13/02/2015 3063 201400309337 09462491 K RAMA RAO DA ARREARS K RAMA RAO CARPENTER BU 09127 STATE BANK OF INDIA,NARASANNAPETA 33717110664 SBIN0000753

071684 13/02/2015 25216 201400309338 09900792 MD.GHANI Supplementary Salary Bill for SS1903957 & Bill Unit - 09304 MD. GHANI TRACKMAN STATE BANK OF HYDERABAD,DORNAKAL 52131618375 SBHY0020572

071684 13/02/2015 22451 201400309340 04468454 CH VENKATESWARLU Supplementary Salary Bill for SS1909053 & Bill Unit -09304 CH VENKATESWARLU TRACKMAINTAINER IVCANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101018733 CNRB0000891

071691 13/02/2015 20370 201400309344 STP00714 A.VEERA REDDY Supplementary Salary Bill for SS1925073 & Bill Unit -DRAWAL OF SALARY FOR THE MONTH OF JANUARY 2015STATE BANK OF HYDERABAD,MEDIKONDUR 52184533781 SBHY0020440

071691 13/02/2015 20990 201400309344 STP00721 P.UMA MAHESWARI Supplementary Salary Bill for SS1925073 & Bill Unit -DRAWAL OF SALARY FOR THE MONTH OF JANUARY 2015STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62221526779 SBHY0020713

071691 13/02/2015 20990 201400309344 STP01230 R.SUSANNA Supplementary Salary Bill for SS1925073 & Bill Unit -DRAWAL OF SALARY FOR THE MONTH OF JANUARY 2015STATE BANK OF INDIA,NADIKUDI 31228789541 SBIN0001923

071691 13/02/2015 64142 201400309345 IE050098 A.V.V.SATYANARAYANA Supplementary Salary Bill for SS1925079 & Bill Unit -08195 A. V. V. SATYANARAYANA APPRTICE JESTATE BANK OF HYDERABAD,SECUNDERABAD CANTONMENT 62002078054 SBHY0020244

071691 13/02/2015 78756 201400309360 10584201 SK MASTANVALI MACP ARREARS SK MASTANVALI CONSTABLE BU 10842 SYNDICATE BANK,TENALI 32722200037822 SYNB0003272

071691 13/02/2015 2303 201400309361 09807536 D AUDISESHAIAH ADHOC PLB 2013-14 D AUDISESHAIAH HEAD CONSTABLE BU 10842 ANDHRA BANK,BITRAGUNTA 006410011030449 ANDB0000064

071691 13/02/2015 2303 201400309362 03812558 K CH TRIMURTHULU ADHOC PLB 2013-14 K CH TRIMURTHULU HEAD BCONSTABLE BU 10842 STATE BANK OF INDIA,NELLORE 33450730574 SBIN0000887

071691 13/02/2015 2817 201400309364 09805217 G.VENKATESWARLU RMA ARR G. VENKATESWARLU HEAD CONSTABLE BU 10842 SYNDICATE BANK,ONGOLE 36402200145046 SYNB0003640

071691 13/02/2015 1123 201400309365 09804675 M.D.K.SHARIFF RMA ARR M. D. K. SHARIFF SUB INSPECTOR BU 10842 STATE BANK OF INDIA,CHIRALA 31725769336 SBIN0001009

071691 13/02/2015 4511 201400309366 03812558 K CH TRIMURTHULU RMA ARR K CH TRIMURTHULU HEAD CONSTABLE BU 10842 STATE BANK OF INDIA,NELLORE 33450730574 SBIN0000887

071691 13/02/2015 1123 201400309367 09807822 Y VENKATESWARLU RMA ARR Y VENKATESWARLU HEAD CONSTABLE BU 10842 STATE BANK OF INDIA,NELLORE TOWN 32628078875 SBIN0001163

071691 13/02/2015 4492 201400309368 09807536 D AUDISESHAIAH RMA ARR D. AUSISESHAIAH HEAD CONSTABLE BU 10842 ANDHRA BANK,BITRAGUNTA 006410011030449 ANDB0000064

071691 13/02/2015 8396 201400309369 00381500 NV SUBBA RAO RMA ARR NV SUBBA RAO HEAD CONSTABLE BU 10842 STATE BANK OF INDIA,CHINNAGANJAM 30632456451 SBIN0003237

071691 13/02/2015 2246 201400309370 09806544 K.VINCENT RMA ARR K. VINCENT HEAD CONSTABLE BU 10842 STATE BANK OF INDIA,ONGOLE 20170005447 SBIN0000890

071691 13/02/2015 1123 201400309371 01814916 A. RAMACHANDRA RAO RMA ARR A. RAMACHANDRA RAO HEAD CONSTABLE BU 10842 STATE BANK OF INDIA,CHINNAGANJAM 11559678490 SBIN0003237

071691 13/02/2015 62547 201400309372 II060113 K.MANI Supplementary Salary Bill for SS1925043 & Bill Unit -10842 P VKALAIAH CONSTABLE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62094202202 SBHY0020713

071691 13/02/2015 60708 201400309372 IG060145 P VAKALAIAH Supplementary Salary Bill for SS1925043 & Bill Unit -10842 P VKALAIAH CONSTABLE STATE BANK OF INDIA,NELLORE 30049238526 SBIN0000887

071684 13/02/2015 23725 201400309410 IG140856 RAJ KUMAR PANDIT Supplementary Salary Bill for SS1925091 & Bill Unit -632 RAJ KUMAR PANDIT ASM STATE BANK OF INDIA,SITAMARHI BAZAR 30332622749 SBIN0003435

071684 13/02/2015 6720 201400309411 09923081 SYED.GAYAZ.AHMED PAY ARR SYED GAYAZ AHMED HEAD BOOKING CLERK BU 632 STATE BANK OF HYDERABAD,KAVALI 62029475631 SBHY0020351

071684 13/02/2015 7077 201400309412 PRT00011 T.K.VISWANADHAM Supplementary Salary Bill for SS1925040 & Bill Unit -679 T. K. VISWANADHAM ENQUIRY CUM RESERVATIONCENTRAL BANK OF INDIA,BHIMAVARAM 2016031006 CBIN0280826

071684 13/02/2015 19060 201400309413 IG140856 RAJ KUMAR PANDIT Supplementary Salary Bill for SS1925106 & Bill Unit -632 RAJ KUMAR PANDIT ASM STATE BANK OF INDIA,SITAMARHI BAZAR 30332622749 SBIN0003435

071691 13/02/2015 15851 201400309421 STP01435 R.DEVANANDA KUMAR Supplementary Salary Bill for SS1925145 & Bill Unit - STIPEND SALAR STAFF OF BU 123 STATE BANK OF INDIA,DANAVAIPET 31198390139 SBIN0007170

071691 13/02/2015 14303 201400309421 STP01414 P.NARASIMHA RAO Supplementary Salary Bill for SS1925145 & Bill Unit - STIPEND SALAR STAFF OF BU 123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62365612010 SBHY0020713

071691 13/02/2015 15335 201400309421 STP01432 N.SRINU Supplementary Salary Bill for SS1925145 & Bill Unit - STIPEND SALAR STAFF OF BU 123 ANDHRA BANK,GOLLAPROLE 014410023000549 ANDB0000144

071691 13/02/2015 14818 201400309421 STP01444 N' KRISHNA SAGAR Supplementary Salary Bill for SS1925145 & Bill Unit - STIPEND SALAR STAFF OF BU 123 STATE BANK OF INDIA,DOWLAISWARAM 32776214231 SBIN0001424

071691 13/02/2015 15851 201400309421 STP01533 M , BHASKARA RAO Supplementary Salary Bill for SS1925145 & Bill Unit - STIPEND SALAR STAFF OF BU 123 STATE BANK OF INDIA,ANAPARTHI 30520929651 SBIN0001409

071691 13/02/2015 13787 201400309421 STP01416 K.TIRUPATI Supplementary Salary Bill for SS1925145 & Bill Unit - STIPEND SALAR STAFF OF BU 123 STATE BANK OF INDIA,GAJAPATHINGARAM 11620343555 SBIN0001458

071691 13/02/2015 14818 201400309421 STP01417 CH.RAMANA Supplementary Salary Bill for SS1925145 & Bill Unit - STIPEND SALAR STAFF OF BU 123 STATE BANK OF INDIA,ANANDBAGH 20233732178 SBIN0010097

071691 13/02/2015 14303 201400309421 STP01412 V.LAVA KUMAR Supplementary Salary Bill for SS1925145 & Bill Unit - STIPEND SALAR STAFF OF BU 123 STATE BANK OF INDIA,PARVATHIPURAM 31748527083 SBIN0000895

071691 13/02/2015 14303 201400309421 STP01409 A.RAMESH Supplementary Salary Bill for SS1925145 & Bill Unit - STIPEND SALAR STAFF OF BU 123 STATE BANK OF INDIA,SOMPETA 33821454764 SBIN0000964

071691 13/02/2015 14818 201400309421 STP01404 R.NAVEEN KUMAR Supplementary Salary Bill for SS1925145 & Bill Unit - STIPEND SALAR STAFF OF BU 123 STATE BANK OF INDIA,SIMHACHALAM 31115181259 SBIN0002795

071691 13/02/2015 15851 201400309421 STP01436 B.AVINASH Supplementary Salary Bill for SS1925145 & Bill Unit - STIPEND SALAR STAFF OF BU 123 STATE BANK OF INDIA,JAGGAMPETA 30964572333 SBIN0002731

071691 13/02/2015 13787 201400309421 STP01517 N, PRASANNA KUMAR Supplementary Salary Bill for SS1925145 & Bill Unit - STIPEND SALAR STAFF OF BU 123 STATE BANK OF INDIA,SRIKAKULAM 20166715262 SBIN0000919

071691 13/02/2015 14303 201400309422 STP01434 M 'DILLESWARA RAO' Supplementary Salary Bill for SS1925141 & Bill Unit - STIPEND SALARY OF BU 08123 STATE BANK OF INDIA,TEKKALI 11361922955 SBIN0000966

071691 13/02/2015 14818 201400309422 STP01441 G.SANKARA RAO Supplementary Salary Bill for SS1925141 & Bill Unit - STIPEND SALARY OF BU 08123 STATE BANK OF INDIA,GARIVIDI 33088507457 SBIN0004827

071691 13/02/2015 13787 201400309422 STP01415 E.KRISHNA Supplementary Salary Bill for SS1925141 & Bill Unit - STIPEND SALARY OF BU 08123 STATE BANK OF INDIA,VIZIANAGARAM FORT 30601582288 SBIN0001004

071691 13/02/2015 15851 201400309422 STP01437 A.MADHU BABU Supplementary Salary Bill for SS1925141 & Bill Unit - STIPEND SALARY OF BU 08123 STATE BANK OF INDIA,GAIGALAPADU 31354411655 SBIN0004607

071691 13/02/2015 14818 201400309422 STP01422 U.SUNDARA RAO Supplementary Salary Bill for SS1925141 & Bill Unit - STIPEND SALARY OF BU 08123 STATE BANK OF HYDERABAD,NARASANNAPETA 62034841013 SBHY0021007

071691 13/02/2015 13787 201400309422 STP01423 K.NAREDRA Supplementary Salary Bill for SS1925141 & Bill Unit - STIPEND SALARY OF BU 08123 STATE BANK OF INDIA,SRIKAKULAM 11152471500 SBIN0000919

071691 13/02/2015 15851 201400309422 STP01425 T.RATNA SAGAR Supplementary Salary Bill for SS1925141 & Bill Unit - STIPEND SALARY OF BU 08123 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 30220692098 SBIN0008028

071691 13/02/2015 13787 201400309422 STP01429 RAMESH B Supplementary Salary Bill for SS1925141 & Bill Unit - STIPEND SALARY OF BU 08123 STATE BANK OF INDIA,GARIVIDI 11620062336 SBIN0004827

071691 13/02/2015 14303 201400309422 STP01443 M.GOPI SAGAR Supplementary Salary Bill for SS1925141 & Bill Unit - STIPEND SALARY OF BU 08123 STATE BANK OF INDIA,RTC COMPLEX 30730181775 SBIN0011110

071691 13/02/2015 16797 201400309423 STP01483 B .JAYAMMA Supplementary Salary Bill for SS1925176 & Bill Unit - STIPEND SALAR STAFF OF BU 123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62221055174 SBHY0020713

071691 13/02/2015 16232 201400309423 STP01490 B.ASHOK NAIDU Supplementary Salary Bill for SS1925176 & Bill Unit - STIPEND SALAR STAFF OF BU 123 STATE BANK OF INDIA,BADANGI 20127925515 SBIN0014381

071691 13/02/2015 3289 201400309423 STP01498 Y,GOPALKRISHNA. Supplementary Salary Bill for SS1925176 & Bill Unit - STIPEND SALAR STAFF OF BU 123 INDIAN OVERSEAS BANK,PITHAPURAM 055401000044083 IOBA0000554

071691 13/02/2015 3854 201400309423 STP01499 S.V.N.APPARAO . Supplementary Salary Bill for SS1925176 & Bill Unit - STIPEND SALAR STAFF OF BU 123 STATE BANK OF INDIA,LALITHA NAGAR, VISAKHAPATNAM 30665130372 SBIN0012838

071691 13/02/2015 9503 201400309423 STP01502 S.RAJU NAIDU . Supplementary Salary Bill for SS1925176 & Bill Unit - STIPEND SALAR STAFF OF BU 123 STATE BANK OF INDIA,NARSIPATNAM 31026796830 SBIN0000886

071691 13/02/2015 16797 201400309423 STP01491 S.L.N.PATRUDU Supplementary Salary Bill for SS1925176 & Bill Unit - STIPEND SALAR STAFF OF BU 123 STATE BANK OF INDIA,BOBBILI 31483237495 SBIN0014153

071691 13/02/2015 7759 201400309423 STP01461 M 'MADHU BABU Supplementary Salary Bill for SS1925176 & Bill Unit - STIPEND SALAR STAFF OF BU 123 STATE BANK OF INDIA,NELLIMARLA 34209858290 SBIN0002768

071691 13/02/2015 13973 201400309423 STP01494 K.GANGA RAO Supplementary Salary Bill for SS1925176 & Bill Unit - STIPEND SALAR STAFF OF BU 123 STATE BANK OF INDIA,ANANDBAGH 20233732327 SBIN0010097

071691 13/02/2015 14818 201400309424 STP01428 L ARUNKUMAR Supplementary Salary Bill for SS1925173 & Bill Unit -STIPEND SALARY BU 08123 STATE BANK OF INDIA,SANTHANUTHALAPADU 32759159925 SBIN0015400

071691 13/02/2015 13270 201400309424 STP01525 B, KRISHNAM RAJU Supplementary Salary Bill for SS1925173 & Bill Unit -STIPEND SALARY BU 08123 STATE BANK OF INDIA,BOBBILI 31045042755 SBIN0000820

071691 13/02/2015 15851 201400309424 STP01447 V ; BALA KRISHNA Supplementary Salary Bill for SS1925173 & Bill Unit -STIPEND SALARY BU 08123 STATE BANK OF INDIA,VINUKONDA 31880721359 SBIN0000780

071691 13/02/2015 13787 201400309424 STP01442 M 'THIRU PATHI REDDY Supplementary Salary Bill for SS1925173 & Bill Unit -STIPEND SALARY BU 08123 STATE BANK OF INDIA,KANIGIRI 10976486948 SBIN0000959

071691 13/02/2015 15335 201400309424 STP01413 P.RAJESH Supplementary Salary Bill for SS1925173 & Bill Unit -STIPEND SALARY BU 08123 STATE BANK OF INDIA,SAGAR ROAD 20235701828 SBIN0012678

071691 13/02/2015 15851 201400309424 STP01430 SUDHEER KUMAR Supplementary Salary Bill for SS1925173 & Bill Unit -STIPEND SALARY BU 08123 STATE BANK OF INDIA,MORRISPET ADB 31051853277 SBIN0001965

071691 13/02/2015 15335 201400309424 STP01448 U RAMESH REDDY Supplementary Salary Bill for SS1925173 & Bill Unit -STIPEND SALARY BU 08123 STATE BANK OF INDIA,DARSI ADB 30648791388 SBIN0006694

071691 13/02/2015 14818 201400309425 STP01410 SK.KARIMULLAH Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 20183303187 SBIN0003723

071691 13/02/2015 15335 201400309425 STP01518 NARESH BABU VUSA Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,NIDAMANURU 20101420579 SBIN0012654

071691 13/02/2015 13787 201400309425 STP01421 UMESH CHAND MEENA Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,ADB RAJGARH 34061058447 SBIN0005311

071691 13/02/2015 11722 201400309425 STP01407 V.BHAGAVAN NAIK Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,AVANIGADDA 31182057016 SBIN0000811

071691 13/02/2015 15335 201400309425 STP01521 VANKUDOTHU LACHIRAM Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,MIRAYALGUDA 33323693812 SBIN0006317

071691 13/02/2015 15851 201400309425 STP01520 SURYA KUMAR DEVARA Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,CHIRALA 34283454709 SBIN0001009

071691 13/02/2015 14818 201400309425 STP01519 NAROTTAM MEENA Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,ANANDBAGH 20233732532 SBIN0010097

071691 13/02/2015 15851 201400309425 STP01420 INDAR SINGH MEENA Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,HINDAUN CITY 34282872115 SBIN0007092

071691 13/02/2015 14818 201400309425 STP01408 G.TAVITI NAIDU Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,VEERAGATTAM 34048011925 SBIN0002805

071691 13/02/2015 15851 201400309425 STP01446 G 'SATYANARAYANA ' Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,ANDHRA UNIVERSITY CAMPUS 31163470130 SBIN0000772

071691 13/02/2015 13787 201400309425 STP01514 D, BALA KRISHNA Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,SOMPETA 31465848112 SBIN0000964

071691 13/02/2015 14818 201400309425 STP01405 CH.VENKATESWARA RAO Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,SARVASIDDHI RAYAVARAM 20217996776 SBIN0002792

071691 13/02/2015 15335 201400309425 STP01515 B, SATISH RAJU Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,BHASKARARAOPET, VIJAYAWADA 20217318032 SBIN0001917

071691 13/02/2015 14303 201400309425 STP01516 YAMINI PUSHADAPU Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,NARASARAOPET ADB 31296369161 SBIN0001952

071691 13/02/2015 10173 201400309425 STP01474 K.GAYATRI PRASAD Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,LAKKIDAM 20205459951 SBIN0008298

071691 13/02/2015 14818 201400309425 STP01522 N, TIRUPATHI NAIDU Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,MADHURAWADA 32640459796 SBIN0004362

071691 13/02/2015 15851 201400309425 STP01433 M.SIVA MURALI KRISHNA Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 ANDHRA BANK,HINDU COLLEGE (MACHILIPATNAM) 097810011014422 ANDB0000978

071691 13/02/2015 15335 201400309425 STP01450 L 'DHANANJAYA RAO Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,SALUR 11370874044 SBIN0000914

071691 13/02/2015 15851 201400309425 STP01523 KONDERPU ESWARA RAO Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,BARUVA 11665186849 SBIN0002695

071691 13/02/2015 15851 201400309425 STP01418 K.RAJESH Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,PARVATHIPURAM 33371991968 SBIN0000895

071691 13/02/2015 15335 201400309425 STP01419 K.NAGA RAJU Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 ANDHRA BANK,NIDUBROLU 087910100030488 ANDB0000879

071691 13/02/2015 12754 201400309425 STP01411 K.MADAN MOHAN Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 ANDHRA BANK,SIRIS 110910021034048 ANDB0001109

071691 13/02/2015 15851 201400309425 STP01528 J. SREENIVASA RAO Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,KOTHAVALASA 33228790256 SBIN0001673

071691 13/02/2015 15335 201400309425 STP01427 SIMHACHALAM NAIDU Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,GARIVIDI 31986954046 SBIN0004827

071691 13/02/2015 15851 201400309425 STP01406 RAJENDRA KUMAR MEENASupplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF BIKANER AND JAIPUR,DHOLPUR 61048601559 SBBJ0010064

071691 13/02/2015 14818 201400309425 STP01440 P.RADHAKRISHNA Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,MYLAVARAM (PULLURU) 31335112998 SBIN0007527

071684 13/02/2015 10431 201400309426 PRT00007 M.PEDDIRAJU Supplementary Salary Bill for SS1925038 & Bill Unit -675 M. PEDDIRAJU GRD STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30700012789 SBIN0011663

071684 13/02/2015 10035 201400309427 PRT00006 G.KONDALA RAO Supplementary Salary Bill for SS1925037 & Bill Unit -675 G. KONDALA RAO TTE STATE BANK OF INDIA,ANNAVARAM 33004029578 SBIN0002690

071684 13/02/2015 15756 201400309447 STP00370 V RAJENDRA PRASAD STIPEND SALARY STAFF OF V RAJENDRA PRASAD TECH BU 08198 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200085881 SYNB0003340

071684 13/02/2015 14825 201400309447 STP01034 SK MOSHIN ALI STIPEND SALARY STAFF OF V RAJENDRA PRASAD TECH BU 08198 STATE BANK OF HYDERABAD,MACHILIPATNAM 62313561777 SBHY0020334

071691 13/02/2015 18922 201400309457 09675644 L.PEDA VENKAIAH INC ARREARS L. PEDA VENKAIAH KEYMAN BU 09273 STATE BANK OF INDIA,ULAVAPADU 32235410616 SBIN0004916

071684 13/02/2015 1440 201400309459 IG120472 B.SAI KRISHNA SANDEEP REF CONSVY CHGS B. SAI KRISHNA SANDEEP PEON BU 08003 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30821067174 SBIN0009001

071684 13/02/2015 3240 201400309460 10287000 SAI PRASAD.B REF CONSVY CHGS STAFF OF BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62011033125 SBHY0020713

071684 13/02/2015 3240 201400309460 01980051 CH SUDARSANA RAO REF CONSVY CHGS STAFF OF BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62099342653 SBHY0020713

071684 13/02/2015 3240 201400309460 IG040001 SK KHAJAVALI REF CONSVY CHGS STAFF OF BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023142 SBHY0020713

071684 13/02/2015 27745 201400309461 STP01507 M. MANOHAR Supplementary Salary Bill for SS1925199 & Bill Unit -172 M. MANOHAR ARTIZAN STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30391416918 SBIN0003481

071684 13/02/2015 14825 201400309462 STP00372 SK.SHABBEER AHAMAD STIPEND SALARY SK. SHABBEER AHAMAD TECH BU 08175 STATE BANK OF INDIA,VIJAYWADA 32917827320 SBIN0000948

071684 13/02/2015 13380 201400309463 STP01033 B RAMESH STIPEND SALARY B. RAMESH ARTIZAN BU 179 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)20183162871 SBIN0006217

071691 13/02/2015 6379 201400309467 IG120395 A.POORNACHANDRA RAO ADV OF TA A. POORNACHANDRA RAO HELPER BU 08879 STATE BANK OF INDIA,KAIKALUR 31551699599 SBIN0001184

071684 13/02/2015 24019 201400309477 STP01004 R.SATHISH Supplementary Salary Bill for SS1925215 & Bill Unit -08222 R. SATHISH APPRETICE JE STATE BANK OF INDIA,SATHUVACHARI 30807629020 SBIN0008688

071684 13/02/2015 9979 201400309478 STP01512 P.SRINIVASULU Supplementary Salary Bill for SS1919836 & Bill Unit -08773 P .SRINIVASULU PEON STATE BANK OF INDIA,GUDUR 34488196595 SBIN0000843

071684 13/02/2015 5093 201400309479 04590600 S.ASEERVADAM CONVEYANCE A/S STAFF OF BU 08218 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62185330832 SBHY0020713

071684 13/02/2015 5093 201400309479 01979000 M.VENKATESWARA RAO CONVEYANCE A/S STAFF OF BU 08218 STATE BANK OF INDIA,ANAKAPALLE 11620080694 SBIN0000805

071684 13/02/2015 5093 201400309479 09327733 KVV.SATYANARAYANA CONVEYANCE A/S STAFF OF BU 08218 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62129633663 SBHY0020713

071684 13/02/2015 5093 201400309479 IG110219 S.LAKSHMAN RAO CONVEYANCE A/S STAFF OF BU 08218 STATE BANK OF INDIA,SRIKAKULAM 30314108111 SBIN0000919

071684 13/02/2015 5093 201400309479 09334889 P SURYARAM CONVEYANCE A/S STAFF OF BU 08218 ANDHRA BANK,ANAKAPALLI 001210027000477 ANDB0000012

071684 13/02/2015 5093 201400309479 03324163 T V V N MURTHY CONVEYANCE A/S STAFF OF BU 08218 STATE BANK OF INDIA,ANAKAPALLE 30962426952 SBIN0000805

071684 13/02/2015 5093 201400309479 IG110058 G.Bhanu Prakash CONVEYANCE A/S STAFF OF BU 08218 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62054605140 SBHY0020713

071684 13/02/2015 5093 201400309480 IG120326 SYED SADIQ CONVIENCE A/S SYED SADIQ [HS-II] BU 08214 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30707671724 SBIN0003526

071684 13/02/2015 5093 201400309481 IG050518 K V L DURGADEVI CONVIENCE A/S K V L DURGADEVI KH BU 08202 SYNDICATE BANK,KAKINADA 32502200049424 SYNB0003250

071691 13/02/2015 6945 201400309483 09321020 CH SATYANARAYANA CONVEYANCE ARREARS STAFF OF BU 08217 STATE BANK OF INDIA,TUNI 30094027848 SBIN0000942

071691 13/02/2015 6945 201400309483 03681464 I RAMANJANEYULU CONVEYANCE ARREARS STAFF OF BU 08217 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62250124019 SBHY0020713

071691 13/02/2015 6945 201400309483 01976837 V. PRABHAKARA RAO CONVEYANCE ARREARS STAFF OF BU 08217 ANDHRA BANK,SIR CRR REDDY COLLEGE 150310011004589 ANDB0001071

071691 13/02/2015 6945 201400309483 09319402 K.NAGENDRA RAO CONVEYANCE ARREARS STAFF OF BU 08217 SYNDICATE BANK,KAKINADA 32502200037934 SYNB0003250

071691 13/02/2015 6945 201400309483 II070252 KURMADASU APPALARAJUCONVEYANCE ARREARS STAFF OF BU 08217 STATE BANK OF INDIA,GOOTY 30272551680 SBIN0000976

071691 13/02/2015 6945 201400309483 09895565 M.BALU NAIK CONVEYANCE ARREARS STAFF OF BU 08217 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101984493 SBHY0020713

071691 13/02/2015 6945 201400309483 09836597 B.SURYA RAO CONVEYANCE ARREARS STAFF OF BU 08217 SYNDICATE BANK,KAKINADA 32502200047715 SYNB0003250

071691 13/02/2015 6945 201400309483 09336096 B DURGABAI CONVEYANCE ARREARS STAFF OF BU 08217 ANDHRA BANK,TUNI 056110013016964 ANDB0000561

071691 13/02/2015 6945 201400309483 01967241 G APPA RAO CONVEYANCE ARREARS STAFF OF BU 08217 SYNDICATE BANK,KAKINADA 32502200041786 SYNB0003250

071691 13/02/2015 5556 201400309484 09318859 V.ARUNAKUMAR CONVIENCE ARREARS STAFF OF BU 08215 ANDHRA BANK,ALCOTGARDENS 002110011013273 ANDB0000021

071691 13/02/2015 6019 201400309484 09863345 M SRINIVASA RAO CONVIENCE ARREARS STAFF OF BU 08215 SYNDICATE BANK,TENALI 32722200028069 SYNB0003272

071691 13/02/2015 6019 201400309484 09327721 M.K.BHAGAVAN CONVIENCE ARREARS STAFF OF BU 08215 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62123786559 SBHY0020713

071691 13/02/2015 4630 201400309484 01966900 N.GOVINDA RAJULU CONVIENCE ARREARS STAFF OF BU 08215 ANDHRA BANK,ALCOTGARDENS 002110011013534 ANDB0000021

071691 13/02/2015 5093 201400309484 09324264 K VENKATA RAO CONVIENCE ARREARS STAFF OF BU 08215 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200020628 SYNB0003341

071691 13/02/2015 2315 201400309484 IG132539 P.SRINU CONVIENCE ARREARS STAFF OF BU 08215 BANK OF INDIA,TADEPALLIGUDEM 866110110007530 BKID0008661

071691 13/02/2015 5093 201400309484 09334841 A VASUBABU CONVIENCE ARREARS STAFF OF BU 08215 STATE BANK OF INDIA,BAPATLA 10934166143 SBIN0000815

071691 13/02/2015 6019 201400309484 01970628 B SUBRAHMANYAM CONVIENCE ARREARS STAFF OF BU 08215 ANDHRA BANK,ALCOTGARDENS 002110011013016 ANDB0000021

071691 13/02/2015 5556 201400309484 IG070090 DUNGALA DARAMALLESWARA RAOCONVIENCE ARREARS STAFF OF BU 08215 STATE BANK OF INDIA,TUNI 30179120923 SBIN0000942

071691 13/02/2015 4487 201400309486 06468275 B.CHINNI BABU DIFF PLB 2013-14 B. CHINNI BABU TECH BU 08219 STATE BANK OF INDIA,GOOTY 11449395009 SBIN0000976

071691 13/02/2015 3740 201400309488 05542157 K.SRINIVASA RAO DIFF PLB 2013-14 K. SRINIVASA RAO TECH BU 08219 STATE BANK OF INDIA,TUNI 11449378561 SBIN0000942

071691 13/02/2015 11860 201400309491 09855051 K.NAGESWARA RAO COMP.TRANSFER GRANT K. NAGESWARA RAO TRACKMAN BU 09304 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)30603076722 SBIN0006217

071691 13/02/2015 12000 201400309492 00984711 N.GEORGE CTG N. GEORGE KEYMAN BU 09304 ANDHRA BANK,KOTHAPETA 116510025040030 ANDB0001165

071691 13/02/2015 12220 201400309493 09484000 J.VENKATESWARA RAO CTG J .VENKATESWARA RAO TRACKMAN BU 09304 STATE BANK OF INDIA,NUNNA 30485538894 SBIN0003287

071684 13/02/2015 24695 201400309495 09260687 NARASAIAH P Supplementary Salary Bill for SS1925245 & Bill Unit -08626-MACP A/S BILL P NARASAIAH/PMA/BZASYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200071195 SYNB0003342

071684 13/02/2015 2334 201400309496 IG050056 G KAMALAKAR Supplementary Salary Bill for SS1925246 & Bill Unit -08625-MACP A/S BILL SS/BZA STAFFNO EMP-3STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62224797838 SBHY0020713

071684 13/02/2015 27151 201400309496 09259910 G VENKATESWARLU Supplementary Salary Bill for SS1925246 & Bill Unit -08625-MACP A/S BILL SS/BZA STAFFNO EMP-3SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200068659 SYNB0003342

071684 13/02/2015 13248 201400309496 09926549 K.S.VINODAN Supplementary Salary Bill for SS1925246 & Bill Unit -08625-MACP A/S BILL SS/BZA STAFFNO EMP-3STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62126050731 SBHY0020713

071684 13/02/2015 395424 201400309507 IG050690 G SHRAVANKUMAR WCA G. SHRAVANKUMAR HELPER BU 08219 STATE BANK OF INDIA,ANANDBAGH 30771593827 SBIN0010097

071680 12/02/2015 30323 201400309332 09833687 P. YESUDASS Supplementary Salary Bill for SS1903955 & Bill Unit -09302 P. YESUDASS REACKMAN STATE BANK OF INDIA,TADEPALLI 20059108713 SBIN0012870

071680 12/02/2015 28987 201400309333 09495502 SUBBARAO CH Supplementary Salary Bill for SS1904035 & Bill Unit -09282 CH. SUBBARAO KH INDIAN OVERSEAS BANK,BOGOLE-BITRAGUNTA 045601000013939 IOBA0000456

071680 12/02/2015 1856 201400309334 09870295 G L NARAYANAMURTHY DA ARREARS G. L. NARAYANA MURTHY ORH WATCHMAN BU 09125 STATE BANK OF HYDERABAD,SEETHANAGARAM 62350452311 SBHY0021103

071680 12/02/2015 2817 201400309335 09468493 R.A.RAMARAO DA ARREARS B. A. RAMARAO SR. KH BU 09123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62344190066 SBHY0020713

071680 12/02/2015 1736 201400309341 09501599 CH.SAMUEL DA ARREARS CH. SAMUEL SR. KH BU 09123 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200069309 SYNB0003342

071680 12/02/2015 1176 201400309342 09472228 M.KRISHNA PRASAD DA ARREARS M. KRISHNA PRASAD B/KH BU 09126 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200035502 SYNB0003340

071680 12/02/2015 9422 201400309343 09870052 KAILE PETER Supplementary Salary Bill for SS1905746 & Bill Unit -09273 K. PEATER TRACKMAINTAIER III STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62099641879 SBHY0020713

071680 12/02/2015 6588 201400309406 PRT00005 SK.ABDUL KHADER Supplementary Salary Bill for SS1925039 & Bill Unit -08640 SK. ABDUL KHADER TTI STATE BANK OF INDIA,BAPATLA 32987479139 SBIN0000815

071680 12/02/2015 11382 201400309407 PRT00003 P.NAGABHUSHANAM Supplementary Salary Bill for SS1925063 & Bill Unit -641 P .NAGABHUSHANAM TTE STATE BANK OF INDIA,CHINNAGANJAM 31076403955 SBIN0003237

071680 12/02/2015 16538 201400309408 STP01509 L, N ,V ,PRASAD ,K Supplementary Salary Bill for SS1925181 & Bill Unit -640 L. N. V. PRASAD ASM ANDHRA BANK,KOTHAPETA 116510100085169 ANDB0001165

071680 12/02/2015 4400 201400309409 STP00419 SHAIKALLABAKSHU Supplementary Salary Bill for SS1925162 & Bill Unit - SHAIKALLABHAKSHU SM ANDHRA BANK,BAPATLA 003710013000483 ANDB0000037

071680 12/02/2015 14339 201400309414 IG140878 CH.NARASINGA RAO Supplementary Salary Bill for SS1925028 & Bill Unit -688 CH. NARASINGA RAO PMA STATE BANK OF INDIA,PARVATHIPURAM 11328884792 SBIN0000895

071680 12/02/2015 11198 201400309415 IG131014 SURESH YALLA Supplementary Salary Bill for SS1925184 & Bill Unit -620 SURESH YALLA PMA STATE BANK OF INDIA,KUYYERU 20028174841 SBIN0008248

071680 12/02/2015 15526 201400309416 IG140786 RAVI KUMAR Supplementary Salary Bill for SS1925182 & Bill Unit -688 RAVI KUMAR ASM PUNJAB NATIONAL BANK,CHAPRA 3103000100198468 PUNB0009700

071680 12/02/2015 23315 201400309417 STP01453 CHINA BABU RAVADA Supplementary Salary Bill for SS1925138 & Bill Unit -623 CHINA BABU RAVADA APP JE STATE BANK OF INDIA,ANANDBAGH 20233731583 SBIN0010097

071680 12/02/2015 23315 201400309418 STP01452 N.BHARGAVA KRISHNA Supplementary Salary Bill for SS1925140 & Bill Unit -623 N. BHARGAVA KRISHNA APP JE STATE BANK OF INDIA,BARKATPURA, HYDERABAD 20078148777 SBIN0007641

071680 12/02/2015 23315 201400309419 STP01454 G JAYA RAJU ' Supplementary Salary Bill for SS1925139 & Bill Unit -08623 STIPEND SALARY STAFF OF BU 623 STATE BANK OF INDIA,MARKET STREET, PALAKOL 20052425366 SBIN0012992

071680 12/02/2015 23315 201400309419 STP01455 MALLE ;VENKATESWARLU Supplementary Salary Bill for SS1925139 & Bill Unit -08623 STIPEND SALARY STAFF OF BU 623 STATE BANK OF INDIA,ANANDBAGH 20233731606 SBIN0010097

071680 12/02/2015 23315 201400309420 STP01451 P.RAMAKRAO Supplementary Salary Bill for SS1925067 & Bill Unit -623 P .RAMAKRAO ASM STATE BANK OF INDIA,ANANDBAGH 20233731902 SBIN0010097

071680 12/02/2015 4800 201400309428 PRT00010 B.V.G.VARAM Supplementary Salary Bill for SS1925036 & Bill Unit -123 STIPEND SALARY B.V. G. VARAM PEON INDIAN BANK,M M Padu 461472694 IDIB000M040

071680 12/02/2015 23606 201400309429 09889346 N.DHARMALINGAM PAY FIXATION ARREARS N. DHARMALINGAM B/SMITH MCM BU SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200064303 SYNB0003473

071680 12/02/2015 13254 201400309452 IG140878 CH.NARASINGA RAO Supplementary Salary Bill for SS1925026 & Bill Unit -688 CH. NARASINGA RAO PMA STATE BANK OF INDIA,PARVATHIPURAM 11328884792 SBIN0000895

071680 12/02/2015 14270 201400309466 09251352 M.PRABHUDAS CTG M. PRABHUDAS PMA BU 08625 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200023866 SYNB0003342

071677 11/02/2015 21777 201400309214 01977556 D RAVI HOSPITAL LEAVE D RAVI TELECOMM BU 08905 STATE BANK OF INDIA,NELLORE TOWN 10672944031 SBIN0001163

071677 11/02/2015 8899 201400309216 IG130849 VINOD KUMAR HOSPITAL LEAVE VINOD KUMAR JR. ENGINEER BU 08905 STATE BANK OF INDIA,TREASURY BRANCH GUNTUR 32267208601 SBIN0006307

071677 11/02/2015 52754 201400309249 IG140833 A.SURI BABU Supplementary Salary Bill for SS1924972 & Bill Unit -08706 STAFF OF SALARY GRD STATE BANK OF INDIA,TUNI 33753379949 SBIN0000942

071677 11/02/2015 50753 201400309249 IG140828 M.TARAKA ASWINI KUMARSupplementary Salary Bill for SS1924972 & Bill Unit -08706 STAFF OF SALARY GRD ANDHRA BANK,CHALLAPALLI 007410100016707 ANDB0000074

071677 11/02/2015 5634 201400309294 09805400 J YESUPADAM RMA ARR J YESUPADAM ASST SUB INSPECTOR BU 10820 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)11349341568 SBIN0006217

071677 11/02/2015 8800 201400309351 10594681 K.VENKATA RAO MACP ARREARS K. VENKATA RAO CONSTABLE BU 10822 STATE BANK OF INDIA,ST. MARY'S ROAD, SECUNDERABAD 30044132444 SBIN0008779

071677 11/02/2015 53181 201400309386 09930462 DEVANANDAM M Supplementary Salary Bill for SS1917293 & Bill Unit -08656 M. DEVANANDAM ENQUIRY /RESERVATIONSTATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 10357927343 SBIN0008028

071677 11/02/2015 176565 201400309388 03932310 SATYANARAYANA A LE A. SATYANARAYANA BOOKING SUPERVISION BU 08666 STATE BANK OF INDIA,INNESPETA 11105302945 SBIN0001013

071677 11/02/2015 19680 201400309398 01332510 ABDUL KHAYYUM CTG ABDUL KHAYYUM TOWER CAR DRIVER BU 08515 STATE BANK OF INDIA,NAMBURU 30623010167 SBIN0011994

071677 11/02/2015 13990 201400309399 09312882 S MOHAMMAD ALI REVISION OF PAY A/S S MOHAMMAD ALI TOWER CAR DRIVER BU 08515 STATE BANK OF INDIA,NELLORE TOWN 33534376596 SBIN0001163

071673 10/02/2015 51271 201400309236 11800197 V.L.CHANDRASEKHAR SUBSITENCE ALLOWANCE V. L. CHANDRASEKHAR OS BU 09284 STATE BANK OF HYDERABAD,RAYANAPADU 52168686229 SBHY0020397

071673 10/02/2015 7844 201400309251 09805369 P.PRASAD RAO RMA ARR P. PRASAD RAO SUB INSPECTOR RPF BU 10842 STATE BANK OF INDIA,KAVALI 33849659340 SBIN0000858

071673 10/02/2015 8967 201400309252 01814849 SYED KHADERVALI RM A ARR SYED KHADERVALIN SUB INSPECTOR BU 10842 STATE BANK OF INDIA,NELLORE TOWN 33940589818 SBIN0001163

071673 10/02/2015 6169 201400309253 05582090 J MARKENDEYULU RMA ARR J MARKENDEYULU INSPECTOR BU 10842 STATE BANK OF INDIA,JMG COLLEGE, TENALI 30967093754 SBIN0003253

071673 10/02/2015 8396 201400309254 03812479 VENKATESWARLU R RMA ARR R VENKATESWARLU ASST SUB INSPECTOR BU 10842 STATE BANK OF HYDERABAD,NELLORE 62345143683 SBHY0020327

071673 10/02/2015 1675 201400309255 03812509 K.J.RAME REDDY RMA ARR K. J. RAME REDDY HEAD CONSTABLE BU 10842 STATE BANK OF INDIA,CHINNAGANJAM 20163471634 SBIN0003237

071673 10/02/2015 32278 201400309268 04526211 K SAMBASIVA RAO MACP ARREARS K SAMBASIVA RAO SSE/P.WAY BU 09278 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62004432185 SBHY0020713

071673 10/02/2015 32131 201400309285 90848196 PV RAVINDRA BABU PAY ARR PV RAVINDRA BABU TECH BU 08439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101994387 SBHY0020713

071673 10/02/2015 35505 201400309286 09670737 YOHAN G PAY ARREARS G. YOHAN TECH MCM BU 08439 SYNDICATE BANK,TENALI 32722200023783 SYNB0003272

071673 10/02/2015 36599 201400309324 09269496 D.SUDHIR Supplementary Salary Bill for SS1924979 & Bill Unit -08651 D. SUDHIR SUPERVISOR STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62077442382 SBHY0020713

071673 10/02/2015 30471 201400309347 01970896 SK ABDUL SALAM PAY ARREARS SK ABDUL SALAM KH BU 08209 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200059998 SYNB0003478

071673 10/02/2015 10363 201400309348 STP00021 V.N.RAKESH KUMAR Supplementary Salary Bill for SS1925023 & Bill Unit -219 V. N. RAKESH KUMAR HELPER STATE BANK OF INDIA,ALIABAD, HYDERABAD 32798466259 SBIN0008024

071673 10/02/2015 3162 201400309349 09509926 N SRINIVAS PAY FIXATION A/S N SRINIVAS PEON BU 08219 SYNDICATE BANK,RAJAHMUNDRY 32502200037838 SYNB0003251

071673 10/02/2015 33818 201400309350 03818056 D SOLOMAN RAJU PAY DEFF ARR D SOLOMAN RAJU HEAD CONSTABLE BU 10822 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM 20181261126 SBIN0012667

071673 10/02/2015 3428 201400309352 IG100146 ANURAG KUMAR ANNUAL INC ARR ANURAG KUMAR SUB INSPECTOR RPF BU 10822 STATE BANK OF INDIA,MAIN MARKET, MUZAFFARNAGAR 10880490972 SBIN0002412

071673 10/02/2015 39848 201400309355 03811360 V.K.PRAKASH Supplementary Salary Bill for SS1925078 & Bill Unit -10822 V. K. PRAKASH HEAD CONSTABLE ANDHRA BANK,SIMHACHALAM 050810100081747 ANDB0000508

071673 10/02/2015 2817 201400309356 09804316 K.TATARAMAN RMA ARR K. TATARAMAN HEAD CONSTABLE BU 10822 INDIAN BANK,Tadepalligudem 477642785 IDIB000T001

071673 10/02/2015 1675 201400309357 09806623 K.PRABHUDAS RMA ARR K. PRABHUDAS HEAD CONSTABLE BU 10822 STATE BANK OF INDIA,NIDADAVOLE 20163261559 SBIN0001437

071673 10/02/2015 24548 201400309358 11851510 BHAGIRATH BISWAS Supplementary Salary Bill for SS1924998 & Bill Unit -10822 BHAGIRATH BISWAS INSPECTOR RPF STATE BANK OF INDIA,ANAKAPALLE 30787907565 SBIN0000805

071673 10/02/2015 25762 201400309373 01977878 A.GOPALA NAIDU MACP ARREARS A. GOPALA NAIDU KH BU 08209 ANDHRA BANK,SAMALKOT 050210021003044 ANDB0000502

071673 10/02/2015 29651 201400309375 09848630 V.PITCHI RAJU Supplementary Salary Bill for SS1904006 & Bill Unit -08209 V .PITCHI RAJU TECH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101973865 SBHY0020713

071673 10/02/2015 24573 201400309376 09320398 PALLA KRISHNA INC ARREARS PALLA KRISHNA ELEC. FITTER BU 217 STATE BANK OF INDIA,TUNI 32333025237 SBIN0000942

071673 10/02/2015 3193 201400309377 09318045 SAIKUMAR G P N Supplementary Salary Bill for SS1859333 & Bill Unit -08172 G P N. SAIKUMAR OS STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62093851510 SBHY0020713

071673 10/02/2015 19090 201400309378 09314039 Y.NAGESWARA RAO CTG Y. NAGESWARA RAO TECH /MCM BU 08209 STATE BANK OF INDIA,NEHRUNAGAR (GUNTUR) 30797114881 SBIN0012680

071673 10/02/2015 54998 201400309379 09311993 SUBBA RAO A Supplementary Salary Bill for SS1924905 & Bill Unit -08197 A SUBBA RAO SSE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101949695 SBHY0020713

071673 10/02/2015 31473 201400309381 09872048 K.VEERANJANEYULU HRA ARREARS K. VEERANJANEYULU ENGINEER /PWAYBU 08224 STATE BANK OF INDIA,SRINAGAR 30989861881 SBIN0011097

071673 10/02/2015 35975 201400309396 09316498 SYED AHMED ALI Supplementary Salary Bill for SS1925054 & Bill Unit -08196 SYED AHMED ALI ELECTRICAL FITTER BU 08196STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102004855 SBHY0020713

071673 10/02/2015 27463 201400309397 09331440 MD BADRUNNISA BEGUM Supplementary Salary Bill for SS1925057 & Bill Unit -08196 MD. BADRUNNISA BEGUM TECH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101982906 SBHY0020713

071673 10/02/2015 263138 201400309404 09870064 B.RAJA KALADHARARAO Supplementary Bill for MASCP A/C OF B.RAJA KALADHARARAO SR.TRACKMAN BU.302 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 10068265502 SBIN0003526

071673 10/02/2015 39935 201400309405 09861932 Y.RAMARAO Supplementary Bill for MACP ARR OF Y.RAMARAO,SR.TRACKMAN BU.303 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200066038 SYNB0003342

071663 06/02/2015 26280 201400200201 HZ120032 SIMRANJEET SINGH KAHLONSupplementary Salary Bill for SS1925081 & Bill Unit -Suppl.Bill for drawal of Salary in favour of Sri Simranjeet Singh Kahlon,IRPS,APO/Elec/BZA.AXIS BANK,BYRAMJI TOWN, NAGPUR 912010048209503 UTIB0000804

071663 06/02/2015 31780 201400308846 01332510 ABDUL KHAYYUM INC A/S ABDUL KHAYUM TOWER CAR DRIVER BU 08515 STATE BANK OF INDIA,NAMBURU 30623010167 SBIN0011994

071663 06/02/2015 11636 201400308867 IG140626 K.VENU STIPEND SALARY STAFF OF BU 08706 ICICI BANK LTD,GUNTUR 067901000338 ICIC0006307

071663 06/02/2015 11636 201400308867 IG140675 K.SUNEEL BABU STIPEND SALARY STAFF OF BU 08706 STATE BANK OF INDIA,TANGUTURU 31973544159 SBIN0002796

071663 06/02/2015 23315 201400308875 IG140626 K.VENU STIPEND SALARY STAFF OF BU 08706 ICICI BANK LTD,GUNTUR 067901000338 ICIC0006307

071663 06/02/2015 23315 201400308875 IG140675 K.SUNEEL BABU STIPEND SALARY STAFF OF BU 08706 STATE BANK OF INDIA,TANGUTURU 31973544159 SBIN0002796

071663 06/02/2015 8975 201400308883 II070391 B.ARJUNUDU PAY ARR B. ARJUNUDU LOCO PILOT BU 427 STATE BANK OF INDIA,GUNTAKAL 30259202942 SBIN0000957

071663 06/02/2015 8975 201400308884 II110457 B.RAVIKUMAR PLB 2013-14 B. RAVIKUMAR LOCO PILOT BU 427 STATE BANK OF INDIA,GUNTAKAL 31440297409 SBIN0000957

071663 06/02/2015 8975 201400308885 IE120222 BAKIBHASKARARAO PLB 2013-14 BAKIBHASKARARAO LOCO PILOT BU 427 STATE BANK OF INDIA,ANANDBAGH 31929921336 SBIN0010097

071663 06/02/2015 5113 201400308886 ZZ110366 CH.RAJESH KUMAR DIFF OF PLB 2013-14 CH.RAJESH KUMAR LOCO PILOT BU 427 STATE BANK OF INDIA,DONDAPARTHI 20129007900 SBIN0003255

071663 06/02/2015 5209 201400308887 ZZ110191 CH.B SIVARAO DIFF OF PLB 2013-14 CH. B SIVARAO LOCO PILOT BU 427 HDFC BANK LTD,NELLORE 25781530000803 HDFC0002578

071663 06/02/2015 2243 201400308888 IE120238 P.RAVI DIFF OF PLB 2013-14 P. RAVI LOCO PILOT BU 08427 STATE BANK OF INDIA,KAVALI 31929930044 SBIN0000858

071663 06/02/2015 8392 201400308890 ZZ110152 B.PADAGAIAH PLB 2013-14 B. PADAGAIAH LOCO PILOT BU 08427 STATE BANK OF INDIA,MORRISPET ADB 30442207942 SBIN0001965

071663 06/02/2015 2943 201400309178 09675279 N.RAMANAIAH PLB 2013-14 N. RAMANAIAH LOCO PILOT BU 08427 STATE BANK OF INDIA,NELLORE TOWN 33196630217 SBIN0001163

071663 06/02/2015 11266 201400309179 09659171 RAGHAVAIAH L V KMA & NDA L V RAGHAVAIAH LOCO PILOT BU 427 STATE BANK OF INDIA,KAVALI 33129209877 SBIN0000858

071663 06/02/2015 13891 201400309180 09668974 B D BHASKARA RAO KMA & NDA A.S B D BHASKARA RAO LOCO PILOT BU 427 STATE BANK OF INDIA,GUDUR 30681428313 SBIN0000843

071663 06/02/2015 11187 201400309181 09651202 SK.KHADAR VALLI KMA ARREARS SK. KHADAR VALLI LOCO PILOT BU 427 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200054558 SYNB0003460

071671 06/02/2015 50079 201400309212 09251182 O KRISHNAIAH Supplementary Salary Bill for SS1903880 & Bill Unit -08709 O KRISHNAIAH PASSENGER GRD STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101987824 SBHY0020713

071663 06/02/2015 37730 201400309213 09494285 P.APPALARAJU Supplementary Salary Bill for SS1903881 & Bill Unit -08705 P. APPALARAJU GRD ANDHRA BANK,SAMALKOT 050210011071345 ANDB0000502

071671 06/02/2015 69913 201400309215 03243850 D.A.R.REDDY Supplementary Salary Bill for SS1903879 & Bill Unit -08705 D. A. R. REDDY MAIL GRD STATE BANK OF INDIA,INNESPETA 11105247950 SBIN0001013

071671 06/02/2015 8975 201400309266 IE060165 N.RAMESH BABU PLB 2013-14 N. RAMESH BABU GOODS GRD BU 08706 STATE BANK OF HYDERABAD,RAJURA 62021943542 SBHY0020059

071663 06/02/2015 14797 201400309273 STP01429 RAMESH B STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,GARIVIDI 11620062336 SBIN0004827

071663 06/02/2015 14797 201400309273 STP01422 U.SUNDARA RAO STIPEND SALARY STAFF OF BU 08123 STATE BANK OF HYDERABAD,NARASANNAPETA 62034841013 SBHY0021007

071663 06/02/2015 14282 201400309273 STP01423 K.NAREDRA STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,SRIKAKULAM 11152471500 SBIN0000919

071663 06/02/2015 15052 201400309274 STP01505 P.SIVAPRASAD . STIPEND SALARY STAFF OF BU 08123 HDFC BANK LTD.,HYDERABAD - RAJ BHAVAN ROAD 50100016782830 HDFC0000512

071663 06/02/2015 16178 201400309274 STP01491 S.L.N.PATRUDU STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,BOBBILI 31483237495 SBIN0014153

071663 06/02/2015 16232 201400309275 STP01493 R.TEJESWARA RAO STIPEND SALARY R. TEJESWARA RAO COMML CLERK BU 08123 STATE BANK OF INDIA,AMADALAVALASA 30486416999 SBIN0001012

071663 06/02/2015 13787 201400309276 STP01447 V ; BALA KRISHNA STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,VINUKONDA 31880721359 SBIN0000780

071663 06/02/2015 14303 201400309276 STP01413 P.RAJESH STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,SAGAR ROAD 20235701828 SBIN0012678

071663 06/02/2015 14303 201400309276 STP01442 M 'THIRU PATHI REDDY STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,KANIGIRI 10976486948 SBIN0000959

071663 06/02/2015 4800 201400309277 PRT00010 B.V.G.VARAM Supplementary Salary Bill for SS1924960 & Bill Unit -08123 SALARY B. V. G. VARAM PEON BU 08123INDIAN BANK,M M Padu 461472694 IDIB000M040

071671 06/02/2015 21199 201400309279 II120402 KAKUMANU SRINIVASA RAOSupplementary Salary Bill for SS1924924 & Bill Unit -08427 KAKUMANU SRINIVASA RAO LOCO BU 427STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30189388083 SBIN0003481

071671 06/02/2015 18940 201400309280 II120402 KAKUMANU SRINIVASA RAOSupplementary Salary Bill for SS1924926 & Bill Unit -08427 KAKUMANU SRINIVASA RAO LOCO PILOTSTATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30189388083 SBIN0003481

071663 06/02/2015 57533 201400309282 11504766 RAMESH BABU V REV. OF PAY2009/07-2014/05 V RAMESH BABU LOCO PILOT BU 09528 ANDHRA BANK,PATAMATA 042410021451909 ANDB0000424

071663 06/02/2015 46523 201400309283 09682004 P PRABHUDAS REV. PAY2009/07-2014/06 P PRABHUDAS LOCO PILOT BU 08427 STATE BANK OF INDIA,ONGOLE 31093856723 SBIN0000890

071663 06/02/2015 1123 201400309287 10592283 P.JAGANNADHAM RMA ARR P. JAGANNADHAM HEAD CON BU 10820 STATE BANK OF INDIA,TANUKU 10676881406 SBIN0000925

071663 06/02/2015 1914 201400309288 03818597 S.KUMARI RMA ARR S. BABU RAO HEAD CONS BU 10820 STATE BANK OF INDIA,ONGOLE 33258403105 SBIN0000890

071663 06/02/2015 1675 201400309289 01815167 S SIVA KUMAR RMA ARR S SIVA KUMAR HEAD CONS BU 10820 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 33036602035 SBIN0009001

071663 06/02/2015 2877 201400309290 09805400 J YESUPADAM ADHOC PLB 2013-14 J YESUPADAM SUB INSPECTOR BU 10820 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)11349341568 SBIN0006217

071663 06/02/2015 3940 201400309291 03812339 D.LAZAR RMA ARR D. LAZAR SUB INSPECTOR BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101962128 SBHY0020713

071663 06/02/2015 3369 201400309292 09808875 M.T. SAMBAIAH RMA ARR M. T. SAMBAIAH HEAD CONS BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62037860203 SBHY0020713

071668 06/02/2015 3170 201400309295 CZ060185 KRISHNAIAH ADHOC PLB 2012-13 STAFF OF BU 10820 STATE BANK OF INDIA,ST. MARY'S ROAD, SECUNDERABAD 30060008018 SBIN0008779

071668 06/02/2015 3454 201400309295 CZ060181 M. SRINAIAH ADHOC PLB 2012-13 STAFF OF BU 10820 STATE BANK OF INDIA,ANANDBAGH 30434290136 SBIN0010097

071663 06/02/2015 3454 201400309296 09806076 K.NAGESWARA RAO ADHOC PLB 2013-14 K .NAGESWARA RAO SUB INSPECTOR BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101984732 SBHY0020713

071663 06/02/2015 7844 201400309297 09806076 K.NAGESWARA RAO RMA ARR K. NAGESWARA RAO SUB INSPECTOR BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101984732 SBHY0020713

071663 06/02/2015 2246 201400309298 09805424 SK. RASOOL RMA ARR SK. RASOOL SUB INSPECTOR BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102000634 SBHY0020713

071663 06/02/2015 9519 201400309299 09804973 S.D.CHRISTOPHER RMA ARR S .D. CHRISTOPHER SUB INSPECTOR BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62257571764 SBHY0020713

071663 06/02/2015 3454 201400309300 09804973 S.D.CHRISTOPHER ADHOC PLB 2013-14 S. D. CHRISTOPHER SUB INSPECTOR BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62257571764 SBHY0020713

071663 06/02/2015 8396 201400309301 09810845 D.SAROJINI RMA ARREARS D. B. NAIK HEAD CONS BU 10820 ANDHRA BANK,DEVARUPPALA 01210100123317 ANDB0000120

071663 06/02/2015 3454 201400309302 09810845 D.SAROJINI ADHOC PLB 2013-14 D. B. NAIK BU 10820 ANDHRA BANK,DEVARUPPALA 01210100123317 ANDB0000120

071663 06/02/2015 3454 201400309303 03085697 C SUBBA RATTAMMA ADHOC PLB 2013-14 C VENKATESWARLU HEAD CONS BU 10820 STATE BANK OF INDIA,CHIMAKURTHY 34235918624 SBIN0011116

071663 06/02/2015 9151 201400309304 03085697 C .SUBBA RATTAMMA RMA ARR C. VENKATESWARLU HEAD CONS BU 10820 STATE BANK OF INDIA,CHIMAKURTHY 34235918624 SBIN0011116

071663 06/02/2015 8396 201400309305 09805618 V.MASTHANAIAH RMA ARR V. MASTHANAIAH HEAD CONS BU 10820 STATE BANK OF INDIA,NELLORE TOWN 33886156885 SBIN0001163

071668 06/02/2015 3640 201400309306 03819360 B. V.N.MANI KUMAR RMA ARR B V R S KUMAR MOTOR VEHICLE DRIVER BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62348846491 SBHY0020713

071663 06/02/2015 3454 201400309307 09805618 V.MASTHANAIAH ADHOC PLB 2013-14 V .MASTHANAIAH HEAD CONS BU 10820 STATE BANK OF INDIA,NELLORE TOWN 33886156885 SBIN0001163

071668 06/02/2015 2590 201400309308 03819360 B. V. N.MANI KUMAR ADHOC PLB 2013-14 B V R S KUMAR MOTOR VEHICLE DRIVER BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62348846491 SBHY0020713

071663 06/02/2015 7844 201400309309 01814886 SK.ABDUL SHAREEF RMA ARR SK. ABDUL SHAREEF HEAD CONS BU 10820 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200055956 SYNB0003340

071663 06/02/2015 3454 201400309310 01814886 SK.ABDUL SHAREEF ADHOC PLB 2013-14 SK. ABDUL. SHAREEF HEAD CONS BU 10820 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200055956 SYNB0003340

071663 06/02/2015 5689 201400309311 09807688 P.SYAMALA RAO RMA ARR P. SYAMALA RAO HEAD CONS BU 10820 STATE BANK OF HYDERABAD,KAKINADA 52099430192 SBHY0020718

071668 06/02/2015 2015 201400309312 09807688 P.SYAMALA RAO ADHOC PLB 2013-14 P. SYAMALA RAO HEAD CONS BU 10820 STATE BANK OF HYDERABAD,KAKINADA 52099430192 SBHY0020718

071663 06/02/2015 7890 201400309313 09925144 P.SATYANARAYANA REF OF ADV OF TA P. SATYANARAYANA GOODS GRD BU 08705 SYNDICATE BANK,TANUKU 36242200010760 SYNB0003624

071671 06/02/2015 5983 201400309314 01995406 M.DURGA PRASAD PLB 2013-14 M. DURGA PRASAD LOCO PILOT BU 08432 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62020714657 SBHY0020713

071663 06/02/2015 59208 201400309321 ZU001862 BIKASH MITRA Supplementary Salary Bill for SS1925000 & Bill Unit -08634 BIKASH MITRA PMA STATE BANK OF INDIA,THIRUVANATHAPURAM 11151308034 SBIN0000941

071671 06/02/2015 38835 201400309326 IG140790 G.RAJESH BABU PAY ARREARS G. RAJESH BABU GOODS GRD BU 08709 STATE BANK OF INDIA,GANNAVARAM 33459498044 SBIN0000783

071668 06/02/2015 8350 201400309331 STP00413 P.SATYANARAYANA WAGES SALARY P. SATYANARAYANA BOOKING CLERK 08646 INDIAN BANK,Gudivada 444464300 IDIB000G017

071668 06/02/2015 19059 201400309346 09686447 CH V S S RAMA KUMAR REVISION OF FIXATION ARR CH V S S RAMA KUMAR LOCO INSPECTOR BU 08453 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62094647366 SBHY0020339

071668 06/02/2015 46625 201400309354 STP01534 BHANU. Akavaram STIPEND SALARY BHANU AKAVARAM TRAINEE ARTIZAN BU 190 STATE BANK OF HYDERABAD,MOTHKUR 62113164552 SBHY0020296

071668 06/02/2015 15300 201400309359 IG100306 M.PAVAN KUMAR MEDICAL REIM M. PAVAR KUMAR SM BU 08635 STATE BANK OF INDIA,MADHURANAGAR 31493377587 SBIN0011726

071663 06/02/2015 15801 201400309374 STP01372 AMIT KUMAR Supplementary Salary Bill for SS1925163 & Bill Unit -09300 STAFF OF SALARY BILL OF SSE/TM/BZA BU 09300STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62355264118 SBHY0020713

071663 06/02/2015 15801 201400309374 STP01327 P.V.RAMANA Supplementary Salary Bill for SS1925163 & Bill Unit -09300 STAFF OF SALARY BILL OF SSE/TM/BZA BU 09300STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62351717629 SBHY0020713

071663 06/02/2015 15801 201400309374 STP01325 M.A.KRISHANA Supplementary Salary Bill for SS1925163 & Bill Unit -09300 STAFF OF SALARY BILL OF SSE/TM/BZA BU 09300STATE BANK OF INDIA,AMALAPURAM 33769911641 SBIN0000803

071663 06/02/2015 15801 201400309374 STP01323 K.NAGESWARA RAO Supplementary Salary Bill for SS1925163 & Bill Unit -09300 STAFF OF SALARY BILL OF SSE/TM/BZA BU 09300STATE BANK OF INDIA,KADIYAM 31311336788 SBIN0012694

071663 06/02/2015 15801 201400309374 STP01322 SESHU.RUTALA Supplementary Salary Bill for SS1925163 & Bill Unit -09300 STAFF OF SALARY BILL OF SSE/TM/BZA BU 09300STATE BANK OF INDIA,KAPRA 20142609748 SBIN0010658

071663 06/02/2015 15801 201400309374 STP01373 SAURAV KUMAR Supplementary Salary Bill for SS1925163 & Bill Unit -09300 STAFF OF SALARY BILL OF SSE/TM/BZA BU 09300PUNJAB NATIONAL BANK,CHANDCHAURA, GAYA 1571001500045351 PUNB0157100

071663 06/02/2015 15801 201400309374 STP01324 BENARJI ITLA Supplementary Salary Bill for SS1925163 & Bill Unit -09300 STAFF OF SALARY BILL OF SSE/TM/BZA BU 09300STATE BANK OF INDIA,GAJAPATHINGARAM 30729455709 SBIN0001458

071663 06/02/2015 15801 201400309374 STP01321 B.NARENDRA Supplementary Salary Bill for SS1925163 & Bill Unit -09300 STAFF OF SALARY BILL OF SSE/TM/BZA BU 09300ANDHRA BANK,NARSAPUR 038210023000015 ANDB0000382

071663 06/02/2015 15801 201400309374 STP01326 C.SURESH Supplementary Salary Bill for SS1925163 & Bill Unit -09300 STAFF OF SALARY BILL OF SSE/TM/BZA BU 09300STATE BANK OF INDIA,SRIHARIPURAM, VISHAKAPATNAM 20224323790 SBIN0003436

071663 06/02/2015 15801 201400309374 STP01384 BRAJESH RANJAN Supplementary Salary Bill for SS1925163 & Bill Unit -09300 STAFF OF SALARY BILL OF SSE/TM/BZA BU 09300PUNJAB NATIONAL BANK,BANDIMANIYARA 1624001700022757 PUNB0162400

071668 06/02/2015 14802 201400309383 IF140029 S.SWATHI Supplementary Salary Bill for SS1925066 & Bill Unit -08669 S. SWATHI PMA STATE BANK OF INDIA,RTC COMPLEX 33470974438 SBIN0011110

071668 06/02/2015 14081 201400309387 IF140021 S.SAI TEJA Supplementary Salary Bill for SS1925062 & Bill Unit -08663 S. SAI TEJA PMA STATE BANK OF INDIA,ADB TUNI 33448735873 SBIN0003064

071668 06/02/2015 18641 201400309390 12200128 C. SRINIVASA RAO Supplementary Salary Bill for SS1925167 & Bill Unit -08640-FEBINC A/S BILL C SRINIVASARAO/ASM/BPPSTATE BANK OF INDIA,KAVALI 30654510684 SBIN0000858

071668 06/02/2015 35626 201400309392 09278114 K VENKATESWARLU Supplementary Salary Bill for SS1925166 & Bill Unit -08687-MACP A/S BILL K VENKATESWARULU/PMA/SS/TTU/SDMSTATE BANK OF INDIA,ULAVAPADU 11629457815 SBIN0004916

071668 06/02/2015 15838 201400309394 STP01249 B.JEEVAN KUMAR Supplementary Salary Bill for SS1925160 & Bill Unit -08640-SUPP SAL BILL B JEEVAAKUMAR/APM/TSRSTATE BANK OF INDIA,GUDUR 33864506600 SBIN0000843

071654 05/02/2015 24238 201400308466 01808205 S. NAGESWARA RAO STEPPING UP PAY ARR STAFF OF 10820 STATE BANK OF INDIA,GANDHI NAGAR 10442795931 SBIN0001208

071654 05/02/2015 13458 201400308466 09810663 P VARMA RAJU STEPPING UP PAY ARR STAFF OF 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62018611090 SBHY0020713

071654 05/02/2015 28370 201400308522 09804742 P.NARASIMHA RAO INC ARREARS P .NARASIMHA RAO SUB BU 10845 STATE BANK OF INDIA,CHINNAGANJAM 30388740428 SBIN0003237

071654 05/02/2015 8975 201400308907 IG140385 G.ANAND PLB 2013-14 G.ANAND KH BU 08509 STATE BANK OF INDIA,NARSAPUR 31678965548 SBIN0000885

071654 05/02/2015 32898 201400309142 09460305 SK.MASTHANVALI Supplementary Salary Bill for SS1903823 & Bill Unit -09252 SK. MASTHANVALI PAINTER SYNDICATE BANK,KAKINADA 32502200023225 SYNB0003250

071654 05/02/2015 25437 201400309204 09894998 NOOKALAMMA N Supplementary Salary Bill for SS1903817 & Bill Unit -09259 N. NOOKALAMMA TRACKMAINTAINER IVSYNDICATE BANK,KAKINADA 32502200025436 SYNB0003250

071654 05/02/2015 30893 201400309246 IG140858 BURRA SURESH GOUD Supplementary Salary Bill for SS1924901 & Bill Unit -10820 BURA SURESH GOUD SUB INSPECTORSTATE BANK OF INDIA,KESAMUDRAM 20147742072 SBIN0012717

071654 05/02/2015 5063 201400309257 09804870 G.YACOB RMA ARR G. YACOB HEAD CONSTABLE BU 10822 STATE BANK OF HYDERABAD,SAMALKOT 62320876131 SBHY0021046

071654 05/02/2015 2589 201400309258 09804870 G.YACOB ADHOC PLB 2013-14 G. YACOB HEAD CONSTABLE BU 10822 STATE BANK OF HYDERABAD,SAMALKOT 62320876131 SBHY0021046

071654 05/02/2015 7273 201400309259 03811360 V.K.PRAKASH RMA ARR V. K. PRAKASH HEAD CONSTABLE BU 10822 ANDHRA BANK,SIMHACHALAM 0508100081747 ANDB0000508

071654 05/02/2015 2817 201400309260 09805011 Y. SARABANDI RMA ARR Y. SARABANDI SUB INSPECTOR BU 10822 STATE BANK OF INDIA,MORRISPET ADB 10146884386 SBIN0001965

071654 05/02/2015 2817 201400309261 09806672 K SATYANARAYANA RMA ARR K. SATYANARAYANA HEAD CONSTABLE BU 10822 CANARA BANK,NIDADAVOLE 1409101106555 CNRB0001409

071654 05/02/2015 6150 201400309262 09813767 U.RAJU RMA ARR U. RAJU HEAD CONSTABLE BU 10822 STATE BANK OF INDIA,NIDADAVOLE 20161578126 SBIN0001437

071654 05/02/2015 3164 201400309263 09813767 U.RAJU ADHOC BONUS 2013-14 U. RAJU HEAD CONSTABLE BU 10822 STATE BANK OF INDIA,NIDADAVOLE 20161578126 SBIN0001437

071654 05/02/2015 26688 201400309264 IG140877 GODBOLE SANGHARSH PANDURANGSupplementary Salary Bill for SS1924994 & Bill Unit -09271 GODBOLE SANGHARSH PANDURANG KHSTATE BANK OF INDIA,PARBHANI 31470743824 SBIN0003667

071654 05/02/2015 23071 201400309265 IG140876 THANDI RAM MEENA Supplementary Salary Bill for SS1924995 & Bill Unit -09271 THANDI RAM MEENA KH PUNJAB NATIONAL BANK,THODABHIM, RAJASTHAN 6931000100030562 PUNB0693100

071654 05/02/2015 10797 201400309267 09872656 E.ANKAIAH PAY ARTREARS B. ANKAIAH TRACKMAITAINER IV BU 09278 SYNDICATE BANK,NELLORE DARGAMITTA 34622200039333 SYNB0003462

071654 05/02/2015 36023 201400309269 09326601 WILLIAM RAJU P RESTURINGPAY ARR WILLIAM RAJU TECH BU 08178 VIJAYA BANK,NARSAPUR,ANDHRA PRADESH 404401010006923 VIJB0004044

071654 05/02/2015 35200 201400309270 09315925 SIVA RAO R REVISION OF PAY R SIVA RAO TECH BU 08177 STATE BANK OF INDIA,ONGOLE 30302285093 SBIN0000890

071654 05/02/2015 35160 201400309271 09310939 NAGESWARA RAO D PAY ARREARS D NAGESWARA RAO TECH BU 08178 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62175584675 SBHY0020713

071654 05/02/2015 4487 201400309272 05542224 M JAYANARAYANA DIFF OF PLB 2013-14 M JAYANARAYANA TECH BU 08179 STATE BANK OF INDIA,GOOTY 11449396625 SBIN0000976

071654 05/02/2015 14390 201400309284 STP01370 ABDUL HAFEEZ STP SALARY OF JAN-2015 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SIRPUR KAGAZNAGAR 62193968296 SBHY0020121

071654 05/02/2015 14390 201400309284 STP00993 K.SRIKANTH STP SALARY OF JAN-2015 STAFF OF BU 08440 ANDHRA BANK,HANUMAN JUNCTION 020010100005385 ANDB0000200

071654 05/02/2015 14390 201400309284 STP01382 CH.SIVAKUMAR STP SALARY OF JAN-2015 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62387434130 SBHY0020713

071654 05/02/2015 28583 201400309284 STP01036 K.NAGA RAJU STP SALARY OF JAN-2015 STAFF OF BU 08440 STATE BANK OF INDIA,BHATTIPROLU 33095748199 SBIN0002697

071654 05/02/2015 14390 201400309284 STP01313 K.SAIRAM STP SALARY OF JAN-2015 STAFF OF BU 08440 STATE BANK OF INDIA,NELLORE TOWN 30378876767 SBIN0001163

071654 05/02/2015 14825 201400309284 STP00992 Y.BHASKARA RAJU STP SALARY OF JAN-2015 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62115771064 SBHY0020713

071654 05/02/2015 14845 201400309284 STP00726 N.RAVI KUMAR STP SALARY OF JAN-2015 STAFF OF BU 08440 STATE BANK OF INDIA,KOVVUR 32085765180 SBIN0000860

071654 05/02/2015 5057 201400309284 STP00861 R.SHIVA NAIK STP SALARY OF JAN-2015 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62288529444 SBHY0020713

071654 05/02/2015 14825 201400309284 STP00006 S.PAVAN SAI STP SALARY OF JAN-2015 STAFF OF BU 08440 STATE BANK OF INDIA,TUNI 32446354296 SBIN0000942

071654 05/02/2015 14390 201400309284 STP01061 SHAIK.BAJI STP SALARY OF JAN-2015 STAFF OF BU 08440 STATE BANK OF INDIA,KAVALI TOWN BRANCH 32244109004 SBIN0012950

071654 05/02/2015 15850 201400309284 STP01375 SK.Mastan valli STP SALARY OF JAN-2015 STAFF OF BU 08440 ANDHRA BANK,GANDHINAGAR 014210100052790 ANDB0000142

071654 05/02/2015 15850 201400309284 STP01369 SK.SUBHANI BASHA STP SALARY OF JAN-2015 STAFF OF BU 08440 STATE BANK OF HYDERABAD,ONGOLE 62236802959 SBHY0020773

071654 05/02/2015 15777 201400309293 09807469 DURGA RAO I STPING UP PAY ARR DURGA RAO CATERING MANAGER BU 08139 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023119 SBHY0020713

071654 05/02/2015 19006 201400309315 IG140832 S.ARCHANA Supplementary Salary Bill for SS1924991 & Bill Unit -641 S. ARCHAN A COMML CLERK STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62360393952 SBHY0020713

071654 05/02/2015 17255 201400309316 IG140832 S.ARCHANA Supplementary Salary Bill for SS1924996 & Bill Unit -08641 S. ARCHANA COMML CLERK STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62360393952 SBHY0020713

071654 05/02/2015 19006 201400309317 IG140853 K.DIVYA Supplementary Salary Bill for SS1924943 & Bill Unit -08641 K. DIVYA COMML CLERK VIJAYA BANK,TENALI,ANDHRA PRADESH 406901011001415 VIJB0004069

071654 05/02/2015 17255 201400309318 IG140853 K.DIVYA Supplementary Salary Bill for SS1924989 & Bill Unit -08641 K. DIVYA COMML CLERK VIJAYA BANK,TENALI,ANDHRA PRADESH 406901011001415 VIJB0004069

071654 05/02/2015 4487 201400309322 00869653 MD.GOUSE PLB 2013-14 MD. GOUSE SM BU 08651 STATE BANK OF INDIA,STADIUM ROAD, ELURU 10772960310 SBIN0009771

071654 05/02/2015 33558 201400309323 09279118 T RADHAKRISHNAN LEAVE REGULAR T RADHAKRISHNAN BOX BOY BU 08651 STATE BANK OF INDIA,ELURU BAZAR 20079474006 SBIN0002715

071654 05/02/2015 27745 201400309327 STP01312 N.V.GURU PRASAD Supplementary Salary Bill for SS1925016 & Bill Unit -08171 N. V. GURU PRASAD APP STATE BANK OF INDIA,DHONE 10755690308 SBIN0000834

071654 05/02/2015 17980 201400309329 07660844 I.B.S JAYAKRISHNA Supplementary Salary Bill for SS1925087 & Bill Unit -SUP BILL INCE A/SIN F/O I B S JAYAKRISHNA BU 480STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 10357961351 SBIN0008028

071648 04/02/2015 8975 201400308703 IJ090116 R.GANESH KUMAR PLB 2013-14 R. GANESH KUMAR TRKM BU 09263 STATE BANK OF HYDERABAD,ANAKAPALLE 62050817602 SBHY0020332

071648 04/02/2015 573 201400308704 IJ090116 R.GANESH KUMAR PLB 2013-14 R. GANESH KUMAR TRKM BU 09263 STATE BANK OF HYDERABAD,ANAKAPALLE 62050817602 SBHY0020332

071648 04/02/2015 2311 201400308840 09479223 J.YESUPADAM OT ARR J. YESUPADAM GATEMAN BU 277 SYNDICATE BANK,TENALI 32722200032041 SYNB0003272

071648 04/02/2015 76953 201400308889 09673295 G.SUBBAIAH INC ARREARS G. SUBBAIAH LOCO PILOT BU 08427 STATE BANK OF INDIA,NELLORE TOWN 30960613852 SBIN0001163

071648 04/02/2015 23315 201400308910 STP01531 SAALI VIJAYA CHANDRA Supplementary Salary Bill for SS1923090 & Bill Unit -08706 STIPEND SALARY GOODS GUARD STATE BANK OF INDIA,VATLURU 30484893952 SBIN0006980

071648 04/02/2015 23315 201400308910 STP01529 MARI ,MANOHAR Supplementary Salary Bill for SS1923090 & Bill Unit -08706 STIPEND SALARY GOODS GUARD STATE BANK OF INDIA,CHINNAGANJAM 31193188615 SBIN0003237

071648 04/02/2015 23315 201400308910 STP01530 S, PRANESWARA KUMAR Supplementary Salary Bill for SS1923090 & Bill Unit -08706 STIPEND SALARY GOODS GUARD STATE BANK OF HYDERABAD,ELURU 62124771993 SBHY0021186

071648 04/02/2015 23315 201400308910 STP01532 BANDLA SREEKANTH Supplementary Salary Bill for SS1923090 & Bill Unit -08706 STIPEND SALARY GOODS GUARD STATE BANK OF INDIA,KAVALI 30255440244 SBIN0000858

071648 04/02/2015 10410 201400308915 09891493 M CHELLA RAO CTG M CHELLA RAO PEON BU 09263 STATE BANK OF INDIA,PAYAKARAOPETA 33731110702 SBIN0002778

071648 04/02/2015 29438 201400308916 09868288 Y.SAMBASIVA RAO Supplementary Salary Bill for SS1922438 & Bill Unit -09130 Y. SAMBASIVA RAO WELDER KH STATE BANK OF HYDERABAD,RAYANAPADU 52168687143 SBHY0020397

071648 04/02/2015 83752 201400308929 11518856 B.SRINIVASARAO INC ARREARS B. SRINIVASARAO SHUNTER BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036548 SBHY0020713

071648 04/02/2015 21003 201400308930 09691390 P MURALI KRISHNA PAY ARREARS P MURALI KRISHNA LOCO PILOT BU 424 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 10052529675 SBIN0003723

071648 04/02/2015 30956 201400308931 09691418 K SRINIVAS PAY ARREARS K SRINIVAS SHUNTER BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101975976 SBHY0020713

071648 04/02/2015 26383 201400308932 09327850 G.S.M.PRASAD INC ARREARS G. S. M. PRASAD LOCO PILOT BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62010715405 SBHY0020713

071648 04/02/2015 44373 201400308933 09508004 SK.KHADER SAHEB INC ARREARS SK. KHADER SAHEB LOCO PILOT BU 424 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200012915 SYNB0003342

071648 04/02/2015 43331 201400308934 09678049 SK.KHADER BASHA INC ARREARS SK. KHADER BASHA LOCO PILOT BU 424 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279099202 SBIN0003481

071648 04/02/2015 73121 201400308935 09672886 I BALU NAIK INC ARREARS I BALU NAIK LOCO PILOT BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101968131 SBHY0020713

071648 04/02/2015 12952 201400309143 09832683 D.VENKATESWARA RAO MACP ARREARS D. VENKATESWARA RAO TRAINEE TRACKM BU 273 SYNDICATE BANK,GUDIVADA 3354201007741 SYNB0003354

071648 04/02/2015 24732 201400309159 09358900 APPARAO.N REVISION OF PAY A/S N. APPARAO TELECOMM MAINTAINEER BU 08873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102028287 SBHY0020713

071648 04/02/2015 122 201400309182 11513615 T SANYASI RAO INC ARREARS T SANYASI RAO LOCO PILOT BU 424 STATE BANK OF INDIA,SRIHARIKOTA 30224864872 SBIN0001982

071648 04/02/2015 5807 201400309183 11518248 A V BHASKARA RAO INC ARREARS A V BHASKARA RAO LOCO PILOT 424 STATE BANK OF INDIA,SRIHARIKOTA 30697523615 SBIN0001982

071648 04/02/2015 5157 201400309184 09691406 R R MOHAN RAO INC ARREARS R R MOHAN RAO LOCO PILOT BU 424 STATE BANK OF INDIA,SRIHARIKOTA 31143492942 SBIN0001982

071648 04/02/2015 34029 201400309186 09350792 NARASIMHAMANDADI K Supplementary Salary Bill for SS1903974 & Bill Unit -08874 K NARASIMHAMANDADI ELEC. SIGNALSTATE BANK OF INDIA,MORRISPET ADB 10146882549 SBIN0001965

071648 04/02/2015 31283 201400309187 09258735 ABRAHAM C H Supplementary Salary Bill for SS1903976 & Bill Unit -08874 C H ABRAHAM ELEC SIGNAL SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200047662 SYNB0003340

071648 04/02/2015 46078 201400309188 09353150 RAMA MOHANARAYALU P Supplementary Salary Bill for SS1903973 & Bill Unit -08904 P RAMA MOHANARAYALU MASTER CRAFTSMANANDHRA BANK,ELURU 012310025000784 ANDB0000123

071648 04/02/2015 31994 201400309189 09355935 SATYANARAYANA RAJU Supplementary Salary Bill for SS1903975 & Bill Unit -08880 CH SATYANARAYANA RAJU TECH STATE BANK OF INDIA,JAGANNAIKPUR, KAKINADA 20184467623 SBIN0002729

071648 04/02/2015 52524 201400309195 09648136 B.SUBBARAO Supplementary Salary Bill for SS1909005 & Bill Unit -08440 B. SUBBARAO MASTER CARFTSMAN INDIAN BANK,NANDIGAMA 461463827 IDIB000N068

071648 04/02/2015 27097 201400309205 09850235 SUBBA RAO CH Supplementary Salary Bill for SS1904028 & Bill Unit -09263 CH SUBBA RAO TRACKMAINTAINER IVSYNDICATE BANK,RAJAHMUNDRY 32512200040830 SYNB0003251

071648 04/02/2015 43257 201400309206 07308218 M RAM BABU Supplementary Salary Bill for SS1903841 & Bill Unit -09266 M RAM BABU OS ANDHRA BANK,ELURU 012310100057616 ANDB0000123

071648 04/02/2015 29260 201400309207 09850922 P LOVARAJU Supplementary Salary Bill for SS1903912 & Bill Unit -09256 P LOVARAJU TRACKMAINTAINER IV STATE BANK OF INDIA,TUNI 34507709554 SBIN0000942

071648 04/02/2015 30671 201400309208 09841830 P.KRISHNA Supplementary Salary Bill for SS1903869 & Bill Unit -P. KRISHNA TRACKMINATINER IV BU 09325 SYNDICATE BANK,ELURU 36202200050277 SYNB0003620

071648 04/02/2015 31741 201400309209 09487669 AMBICA PRASAD Supplementary Salary Bill for SS1903840 & Bill Unit -09266 AMBICA PRASAD TRAINEE TRACKMANSYNDICATE BANK,ELURU 36202200051693 SYNB0003620

071648 04/02/2015 32385 201400309210 09493293 P.RAJESWARARAO Supplementary Salary Bill for SS1903803 & Bill Unit -08273 P. RAJESWARARAO TRACKMAINTAINER IVINDIAN BANK,VADLAMANNADU 587414082 IDIB000V049

071648 04/02/2015 35141 201400309211 09453386 SK.MD.KHASIM. Supplementary Salary Bill for SS1904009 & Bill Unit -09270 SK. MD.KHASIM B/LAYER GR1 SYNDICATE BANK,GUDIVADA 33542200009405 SYNB0003354

071648 04/02/2015 21800 201400309221 09806556 A.PREMAIAH ADVANCE OF TA STAFF OF BU 10842 SYNDICATE BANK,ONGOLE 36402200073216 SYNB0003640

071648 04/02/2015 21800 201400309221 09807238 K.V.RAMANAIAH ADVANCE OF TA STAFF OF BU 10842 SYNDICATE BANK,CHIRALA 36602180000812 SYNB0003660

071648 04/02/2015 21800 201400309221 09807743 K.SUDARSANA BABU ADVANCE OF TA STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102017741 SBHY0020713

071648 04/02/2015 21800 201400309221 09807100 K.PRASAD ADVANCE OF TA STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101964249 SBHY0020713

071648 04/02/2015 21800 201400309221 09808346 P.YANADI RAO ADVANCE OF TA STAFF OF BU 10842 ANDHRA BANK,BAPATLA 003710021080217 ANDB0000037

071648 04/02/2015 16518 201400309222 IG120003 V.DHANAKOTESWARI Supplementary Salary Bill for SS1904033 & Bill Unit -08635 V. DHANAKOTESWARI COMML CLERKSTATE BANK OF INDIA,A U ENGG COLLEGE CAMPUS 30143088627 SBIN0003170

071648 04/02/2015 16041 201400309223 IG120003 V.DHANAKOTESWARI Supplementary Salary Bill for SS1904034 & Bill Unit -08635 V. DHANAKOTESWARI COMML CLERKSTATE BANK OF INDIA,A U ENGG COLLEGE CAMPUS 30143088627 SBIN0003170

071648 04/02/2015 6775 201400309225 09841842 P.KONDALA RAO OT ARREARS P. KONDALA RAO SPL. GATEMAN BU 09325 STATE BANK OF INDIA,NARAYANAPURAM 20141871285 SBIN0004718

071648 04/02/2015 14616 201400309226 01967137 V.SREERAMULU OT ARREARS V. SREERAMULU SPL. GATEMAN BU 09325 SYNDICATE BANK,ELURU 36202030004501 SYNB0003620

071648 04/02/2015 38701 201400309228 03966318 D.VIJAYA GANESH REVISION OF PAY A/S D. VIJAYA GANESH SR. BOOKING CLERK BU 08646 ANDHRA BANK,RAJAHMUNDRY 046510011023098 ANDB0000465

071648 04/02/2015 13197 201400309229 09278217 B HARI SAI RAM MACP ARREARS B HARI SAI RAM PMA BU 08679 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62100303884 SBHY0020713

071648 04/02/2015 9681 201400309230 09266770 D SIVA NAIK MACP ARREARS D SIVA NAIK PMA BU 08646 SYNDICATE BANK,MACHILIPATNAM 33472010007537 SYNB0003347

071648 04/02/2015 7596 201400309232 IG120230 D.SUSMITHA REVISION OF PAY A/S D. SUSMITHA TTI BU 08646 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA 20090065177 SBIN0007899

071648 04/02/2015 31787 201400309233 09864374 T BHANUMITRA RAO MACP ARREARS T BHANUMITRA RAO PMA BU 08642 INDIAN BANK,VADLAMANNADU 587402236 IDIB000V049

071648 04/02/2015 40431 201400309234 09660525 SK.GH.MD.JEELANI PAY ARREARS SK. CH.MD. JEELANI LOCO PILOT BU 08427 STATE BANK OF INDIA,NELLORE TOWN 30133368038 SBIN0001163

071648 04/02/2015 23500 201400309235 09683173 PREMKUMAR R PAY ARREARS STAFF OF LOCO PILOT STAFF OF BU 08427 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200065109 SYNB0003342

071648 04/02/2015 33168 201400309235 09684062 G SRINIVASULU PAY ARREARS STAFF OF LOCO PILOT STAFF OF BU 08427 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52205914788 SBHY0020713

071648 04/02/2015 59607 201400309235 09679900 JAMES P.M.DIAS PAY ARREARS STAFF OF LOCO PILOT STAFF OF BU 08427 INDIAN OVERSEAS BANK,BOGOLE-BITRAGUNTA 045601000005478 IOBA0000456

071648 04/02/2015 52293 201400309235 09688882 K RAVI KUMAR PAY ARREARS STAFF OF LOCO PILOT STAFF OF BU 08427 STATE BANK OF INDIA,KAVALI 10905839104 SBIN0000858

071648 04/02/2015 31951 201400309235 03683217 SK.SHANAWAZ PAY ARREARS STAFF OF LOCO PILOT STAFF OF BU 08427 STATE BANK OF INDIA,NELLORE 10604344045 SBIN0000887

071648 04/02/2015 52293 201400309235 09689011 P BABU RAO PAY ARREARS STAFF OF LOCO PILOT STAFF OF BU 08427 STATE BANK OF INDIA,ONGOLE 10957401863 SBIN0000890

071648 04/02/2015 13136 201400309235 09662376 SK.BABU PAY ARREARS STAFF OF LOCO PILOT STAFF OF BU 08427 STATE BANK OF INDIA,KAVALI 33600682033 SBIN0000858

071648 04/02/2015 28495 201400309237 09490553 CH.ZACHARAIAH Supplementary Salary Bill for SS1924906 & Bill Unit -09267 CH. ZACHARAIAH TRACKMAN STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62390601196 SBHY0020713

071648 04/02/2015 35604 201400309238 09841430 SK.BAJEE Supplementary Salary Bill for SS1924903 & Bill Unit -09267 SK. BAJEE TECH ANDHRA BANK,HANUMAN JUNCTION 020010100085008 ANDB0000200

071648 04/02/2015 33681 201400309239 09832830 CH NOOKARAJU Supplementary Salary Bill for SS1903908 & Bill Unit -09256 CH. NOOKARAJU TRACKMAN STATE BANK OF INDIA,TUNI 34500361455 SBIN0000942

071648 04/02/2015 81599 201400309240 09648707 P.VIJAY KUMAR INC ARREARS P. VIJAYA KUMAR LOCO PILOT BU 08511 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20052974745 SBIN0009001

071648 04/02/2015 36844 201400309241 09673039 VENKATA RAMANA A INC ARREARS A VENKATA RAMANA LOCO PILOT BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036286 SBHY0020713

071648 04/02/2015 20776 201400309242 09858969 SANJEEVA RAO G INC ARREARS G SANJEEVA RAO LOCO PILOT BU 424 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200069520 SYNB0003342

071648 04/02/2015 13600 201400309243 09333745 I.RAVI KUMAR TRANSPORT ARR I. RAVI KUMAR LOCO PILOT BU 424 ANDHRA BANK,ALCOTGARDENS 002110011011761 ANDB0000021

071648 04/02/2015 30908 201400309244 11519204 B GANESH KUMAR INC ARREARS B GANESH KUMAR SHUNTER BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102024511 SBHY0020713

071648 04/02/2015 30893 201400309247 IG140860 N. UMASANKAR Supplementary Salary Bill for SS1924899 & Bill Unit -10842 SALARY FOR DEC/2014 STAFF OF RPF STATE BANK OF INDIA,NELLORE TOWN 34512134191 SBIN0001163

071648 04/02/2015 29717 201400309247 IG140859 BANALA SANKAR RAO Supplementary Salary Bill for SS1924899 & Bill Unit -10842 SALARY FOR DEC/2014 STAFF OF RPF STATE BANK OF INDIA,PARVATHIPURAM 33669803549 SBIN0000895

071648 04/02/2015 30893 201400309247 IG140861 R. VEERA BABU Supplementary Salary Bill for SS1924899 & Bill Unit -10842 SALARY FOR DEC/2014 STAFF OF RPF STATE BANK OF INDIA,NAYAKANGUDEM 20147742061 SBIN0008504

071648 04/02/2015 15000 201400309256 IJ090116 R.GANESH KUMAR Supplementary Salary Bill for 1547776 & Bill Unit -TUIT.FEE R .GANESH KUMAR TRACKMAINTAINER IV BU 09263STATE BANK OF HYDERABAD,ANAKAPALLE 62050817602 SBHY0020332

071648 04/02/2015 14825 201400309278 STP00986 K. ISSAC STIPEND SALARY STAFF OF BU 00000 BANK OF INDIA,VIJAYAWADA 860510110006017 BKID0008605

071648 04/02/2015 14825 201400309278 STP00396 K. Sandeep Chowta STIPEND SALARY STAFF OF BU 00000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62219104820 SBHY0020713

071648 04/02/2015 35330 201400309278 STP01379 K. VISWANATH STIPEND SALARY STAFF OF BU 00000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62356541909 SBHY0020713

071648 04/02/2015 14825 201400309278 STP00860 K.BHASKAR YADAV STIPEND SALARY STAFF OF BU 00000 STATE BANK OF HYDERABAD,WARANGAL 62277037284 SBHY0020913

071648 04/02/2015 15851 201400309278 STP01260 K.KAMALAKAR STIPEND SALARY STAFF OF BU 00000 STATE BANK OF HYDERABAD,DUVVADA, VISAKHAPATNAM 52205904554 SBHY0021297

071648 04/02/2015 15851 201400309278 STP01285 K.Kumar Yadav STIPEND SALARY STAFF OF BU 00000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343614034 SBHY0020713

071648 04/02/2015 15851 201400309278 STP01275 K.NAGA RAJU STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,NIDAMANURU 33035854754 SBIN0012654

071648 04/02/2015 14825 201400309278 STP01021 K.NAVEEN STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,BAPATLA 32921853332 SBIN0000815

071648 04/02/2015 14825 201400309278 STP00395 K.P.Ch.L.Ganesh Kumar STIPEND SALARY STAFF OF BU 00000 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA 62238442619 SBHY0021179

071648 04/02/2015 15851 201400309278 STP01294 K.Satyanarayana STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,GAJAPATHINGARAM 20124429940 SBIN0001458

071648 04/02/2015 14390 201400309278 STP01191 K.VAMSI KRISHNA STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA 31843440227 SBIN0007899

071648 04/02/2015 36356 201400309278 STP01074 K.Venkatesh Naik STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,UPPAL (PEERZADIGUDA) 20011030397 SBIN0012664

071648 04/02/2015 15851 201400309278 STP01346 KAMAL NAYAN STIPEND SALARY STAFF OF BU 00000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62345719760 SBHY0020713

071648 04/02/2015 15851 201400309278 STP01250 A. RAJESH STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,REPALLE 31337886052 SBIN0000911

071648 04/02/2015 15851 201400309278 STP01273 A.Ramesh Babu STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,BAPATLA 31322625042 SBIN0000815

071648 04/02/2015 15851 201400309278 STP01255 A.SUBRAMANYAM STIPEND SALARY STAFF OF BU 00000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62350253360 SBHY0020713

071648 04/02/2015 15851 201400309278 STP01254 A.Satyanarayana STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,MALKAPURAM 31212391673 SBIN0001738

071648 04/02/2015 15851 201400309278 STP01350 ANURAG KUMAR STIPEND SALARY STAFF OF BU 00000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62347980197 SBHY0020713

071648 04/02/2015 15851 201400309278 STP01280 ASHOK KUMAR STIPEND SALARY STAFF OF BU 00000 PUNJAB NATIONAL BANK,ROOPWAS 6390000100068290 PUNB0639000

071648 04/02/2015 35280 201400309278 STP01381 Abhinash Mohapatra STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,AT-ASHOK BAZAR, RAJKANIKA 33426371536 SBIN0013589

071648 04/02/2015 15851 201400309278 STP01264 B.ESWAR RAO STIPEND SALARY STAFF OF BU 00000 ANDHRA BANK,ANANTAVARAM 072210100018927 ANDB0000722

071648 04/02/2015 15851 201400309278 STP01348 B.Nagendra Prasad STIPEND SALARY STAFF OF BU 00000 ANDHRA BANK,DHARMAVARAM-ELURU 013810100047734 ANDB0000138

071648 04/02/2015 15851 201400309278 STP01258 B.SURESH KUMAR STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,MALANCHA 32850662946 SBIN0014099

071648 04/02/2015 15851 201400309278 STP01288 Bahadur singh Meena STIPEND SALARY STAFF OF BU 00000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343613450 SBHY0020713

071648 04/02/2015 15851 201400309278 STP01278 CH.Prasad Babu STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,CHANDOLE 32487130823 SBIN0002700

071648 04/02/2015 15851 201400309278 STP01343 CH.SANKARA RAO STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,ADB, SRUNGAVARAPU KOTA 32202315732 SBIN0001585

071648 04/02/2015 15851 201400309278 STP01295 CH.SUBBA RAO STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,KOTHAPETA 20145552005 SBIN0000982

071648 04/02/2015 14825 201400309278 STP00857 CH.YANADA SAGAR STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,BAPATLA 31022809903 SBIN0000815

071648 04/02/2015 14825 201400309278 STP00994 Ch.Surya Teja STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM 20072104304 SBIN0012667

071648 04/02/2015 14825 201400309278 STP01027 D. CHINNA BABU STIPEND SALARY STAFF OF BU 00000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62180413929 SBHY0020713

071648 04/02/2015 15851 201400309278 STP01257 D.RAMPRASAD STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,AGANAMPUDI 30191885933 SBIN0006832

071648 04/02/2015 15851 201400309278 STP01270 D.Sanjeev Kumar STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,GOVERNORPET 30616999678 SBIN0001008

071648 04/02/2015 15851 201400309278 STP01482 DASARATHA . TUDU STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,MADHURANAGAR 34329551862 SBIN0011726

071648 04/02/2015 15851 201400309278 STP01282 DEVENDRA MEENA STIPEND SALARY STAFF OF BU 00000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343615673 SBHY0020713

071648 04/02/2015 15851 201400309278 STP01283 DILKESH MEENA STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,TOWN AREA SAWAI MODHOPUR 33786903208 SBIN0007492

071648 04/02/2015 35280 201400309278 STP01380 E. ANIL KUMAR STIPEND SALARY STAFF OF BU 00000 STATE BANK OF HYDERABAD,HYDERABAD 62208170737 SBHY0020071

071648 04/02/2015 14390 201400309278 STP01232 G. HARISH REDDY STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20177145898 SBIN0016313

071648 04/02/2015 15851 201400309278 STP01277 G.BABU STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,SPB PATAMATA, VIJAYWADA 30059072441 SBIN0004243

071648 04/02/2015 15230 201400309278 STP00389 G.D.Krupa Kumar STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,APP MILLS 32128775830 SBIN0001980

071648 04/02/2015 15851 201400309278 STP01297 G.Dayal Singh STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,HINDAUN CITY 33845473290 SBIN0007092

071648 04/02/2015 35280 201400309278 STP01378 G.SATISH REDDY STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,ONGOLE 20021394332 SBIN0000890

071648 04/02/2015 15851 201400309278 STP01351 G.V.V.S.N.MURTHY STIPEND SALARY STAFF OF BU 00000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62345733795 SBHY0020713

071648 04/02/2015 15851 201400309278 STP01486 Gali. ASHOK STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,ONGOLE 31792903623 SBIN0000890

071648 04/02/2015 15851 201400309278 STP01268 J.V.Sreenivasa Rao STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 32431061068 SBIN0003723

071648 04/02/2015 15851 201400309278 STP01403 A. BABU RAO STIPEND SALARY STAFF OF BU 00000 ANDHRA BANK,SIMHACHALAM 050810011007799 ANDB0000508

071648 04/02/2015 15851 201400309278 STP01272 P.VIJAY KUMAR STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,GUDUR 30911808828 SBIN0000843

071648 04/02/2015 15851 201400309278 STP01352 Premjeet Kumar STIPEND SALARY STAFF OF BU 00000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62347979793 SBHY0020713

071648 04/02/2015 15851 201400309278 STP01251 R.NALEEN KUMAR STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,MOGALTUR 33778470455 SBIN0002757

071648 04/02/2015 15851 201400309278 STP01291 RAJESH KUMAR STIPEND SALARY STAFF OF BU 00000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62344032429 SBHY0020713

071648 04/02/2015 15851 201400309278 STP01269 RUPESH KUMAR STIPEND SALARY STAFF OF BU 00000 PUNJAB NATIONAL BANK,JEHANABAD 0228000100357930 PUNB0022800

071648 04/02/2015 15851 201400309278 STP01286 Rajesh Kumar Meena STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,DAUSA 32867282811 SBIN0007865

071648 04/02/2015 15851 201400309278 STP01289 Rakesh Kumar Meena STIPEND SALARY STAFF OF BU 00000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343613483 SBHY0020713

071648 04/02/2015 15851 201400309278 STP01488 S. Parameswara Rao STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,KOTHAVALASA 31038900474 SBIN0001673

071648 04/02/2015 15851 201400309278 STP01279 S.N.Satyanarayana STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,AMADALAVALASA 30723245471 SBIN0001012

071648 04/02/2015 9333 201400309278 STP01009 S.RAKESH KUMAR STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,ECIL, HYDERABAD 31226014847 SBIN0002714

071648 04/02/2015 14825 201400309278 STP00996 S.RAVI KUMAR STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,ULAVAPADU 32837460197 SBIN0004916

071648 04/02/2015 14825 201400309278 STP00394 S.SURESH BABU STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,VMC, VIJAYAWADA 31874445333 SBIN0010046

071648 04/02/2015 15851 201400309278 STP01347 S.V.R.Kumar Babu STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 33885932511 SBIN0008028

071648 04/02/2015 15851 201400309278 STP01281 SANJAY MEENA STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 20218423487 SBIN0003481

071648 04/02/2015 15851 201400309278 STP01345 SAROJ PAL STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,BEHEA 32959502684 SBIN0003643

071648 04/02/2015 16348 201400309278 STP00987 SD.ASZAD AHMED STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,NELLORE TOWN 30267962256 SBIN0001163

071648 04/02/2015 14825 201400309278 STP01022 SK.SALEEM MALLIK STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,ITHANAGAR, TENALI 30406319025 SBIN0006558

071648 04/02/2015 15851 201400309278 STP01298 Satishkumar Sharma STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,BANDIKUI 33847095644 SBIN0012821

071648 04/02/2015 15851 201400309278 STP01287 Sudhansu Kumar.P STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,BANKI 33108015944 SBIN0000222

071648 04/02/2015 27745 201400309278 STP01481 T. SURESH STIPEND SALARY STAFF OF BU 00000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62376342275 SBHY0020713

071648 04/02/2015 15851 201400309278 STP01290 TEJRAM MEENA STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,MAN TOWN SAWAI MADHOPUR 33020168262 SBIN0004628

071648 04/02/2015 14825 201400309278 STP01141 Three Krishna . M STIPEND SALARY STAFF OF BU 00000 ANDHRA BANK,ALCOTGARDENS 002110100035687 ANDB0000021

071648 04/02/2015 15851 201400309278 STP01253 V . PRAKASH STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,MAHARANIPETA 32771844916 SBIN0000754

071648 04/02/2015 15851 201400309278 STP01487 V.JOHN BENNY STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33092557797 SBIN0003481

071648 04/02/2015 14825 201400309278 STP01132 V.SURENDRA NADH STIPEND SALARY STAFF OF BU 00000 ANDHRA BANK,BAPATLA 003710027002702 ANDB0000037

071648 04/02/2015 36356 201400309278 STP01130 Y.S.C.SRINIVAS STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,VIDYANAGAR, HYDERABAD 20138454290 SBIN0003608

071648 04/02/2015 15851 201400309278 STP01261 Yadav chandra Dutta STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,CHANDANKIARI 33266716062 SBIN0001368

071648 04/02/2015 10513 201400309278 STP01008 Lankey.RAMBABU STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,MADHURANAGAR 20188894979 SBIN0011726

071648 04/02/2015 14390 201400309278 STP01231 M.CH.Venkata Reddy STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 33141130183 SBIN0009001

071648 04/02/2015 9333 201400309278 STP01010 M.JAGADEESH STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,ECIL, HYDERABAD 20167187046 SBIN0002714

071648 04/02/2015 15851 201400309278 STP01344 M.MUTYALA RAO STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 32246520976 SBIN0011663

071648 04/02/2015 15851 201400309278 STP01293 M.RAMANAYYA STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,VISHAKHAPATNAM SPL. ECO. ZONE, VISHAKHAPATNAM30042190204 SBIN0004346

071648 04/02/2015 15851 201400309278 STP01259 M.RAMESH STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,AGANAMPUDI 30682589812 SBIN0006832

071648 04/02/2015 15851 201400309278 STP01263 M.SALMAN RAJU STIPEND SALARY STAFF OF BU 00000 ANDHRA BANK,ASHOKNAGAR (ELURU) 071910100035951 ANDB0000719

071648 04/02/2015 15851 201400309278 STP01296 MAHENDRA KUMAR STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,MEDI, RAJASTHAN 33568453246 SBIN0015804

071648 04/02/2015 15851 201400309278 STP01284 MANRAJ MEENA STIPEND SALARY STAFF OF BU 00000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343613405 SBHY0020713

071648 04/02/2015 15851 201400309278 STP01292 Man Mohan Kumar STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,ARARIA 33141650341 SBIN0000009

071648 04/02/2015 15851 201400309278 STP01267 Manoranjan Behera STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,GOPALPUR 30830583652 SBIN0012053

071648 04/02/2015 15851 201400309278 STP01256 N. RAMGOPAL STIPEND SALARY STAFF OF BU 00000 ANDHRA BANK,GOLLAPROLE 014410011017492 ANDB0000144

071648 04/02/2015 14825 201400309278 STP00858 N.ARUN KUMAR STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,LALACHERUVU 32880409251 SBIN0010785

071648 04/02/2015 15851 201400309278 STP01299 Naresh Kumar Meena STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,KHANDELWAL MOTORS PVT. LTD. , MAHWA33849145947 SBIN0011398

071648 04/02/2015 14825 201400309278 STP01023 O . SAI RAM STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32933114830 SBIN0003481

071648 04/02/2015 14390 201400309278 STP01353 P.B.C.AMARNATH STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 30282501976 SBIN0016313

071648 04/02/2015 15851 201400309278 STP01271 P.BALAJI STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,MUNAGAPAKA 30769649651 SBIN0003135

071648 04/02/2015 15851 201400309278 STP01342 P.BHIMA RAO STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,SOMPETA 30864597431 SBIN0000964

071648 04/02/2015 15851 201400309278 STP01349 P.J.S.V.V.PRASAD STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,MARKET STREET, PALAKOL 10744060130 SBIN0012992

071648 04/02/2015 15851 201400309278 STP01266 P.Jaganmohan Rao STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,ELURU 30465483473 SBIN0000836

071648 04/02/2015 15851 201400309278 STP01276 P.KIRAN KUMAR STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,TREASURY BRANCH GUNTUR 20076109455 SBIN0006307

071648 04/02/2015 14825 201400309278 STP01024 P.RAJU STIPEND SALARY STAFF OF BU 00000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62302476623 SBHY0020713

071648 04/02/2015 15851 201400309278 STP01274 P.RAM BABU STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,GARIVIDI 32176722133 SBIN0004827

071648 04/02/2015 15851 201400309278 STP01265 P.RAMESH BABU STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,VUYYURU 30210114121 SBIN0001408

071648 04/02/2015 15851 201400309278 STP01252 K . SATISH STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,APPALARAJUPURAM, VIZAG DIST 20187101857 SBIN0015389

071648 04/02/2015 14293 201400309281 IG120178 AMBATI PRUDHVI RAJ Supplementary Salary Bill for SS1924967 & Bill Unit -08126-INC A/S BILL A P RAJ/TE/SL/BZA STATE BANK OF INDIA,KAVALI TOWN BRANCH 31977209728 SBIN0012950

071648 04/02/2015 108987 201400309328 IG060237 AJAY KUMAR Supplementary Salary Bill for SS1924987 & Bill Unit -08706 AJAY KUMAR SR. PASSENGER GRD STATE BANK OF HYDERABAD,RAJAHMUNDRY 62015416977 SBHY0020339

071646 03/02/2015 64108 201400308920 09101883 M.GOWRINADH Supplementary Salary Bill for SS1924425 & Bill Unit -08000 M. GOWRINADH SR. SECTION OFFICER STATE BANK OF TRAVANCORE,VIJAYAWADA 57045480775 SBTR0000540

071646 03/02/2015 23315 201400309174 IG140710 MUKESH KUMAR MEENA STIPEND SALARY MUKESH KUMAR MEENA ASM BU 08686 STATE BANK OF INDIA,KHANDELWAL MOTORS PVT. LTD. , MAHWA33786562063 SBIN0011398

071646 03/02/2015 6718 201400309175 IG140710 MUKESH KUMAR MEENA STIPEND SALARY MUKESH KUMAR MEENA ASM BU 686 STATE BANK OF INDIA,KHANDELWAL MOTORS PVT. LTD. , MAHWA33786562063 SBIN0011398

071646 03/02/2015 23315 201400309176 IG140786 RAVI KUMAR STIPEND SALARY RAVI KUMAR ASM BU 688 PUNJAB NATIONAL BANK,CHAPRA 3103000100198468 PUNB0009700

071646 03/02/2015 14489 201400309177 STP01504 J.NAGAMANI . STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,PARVATHIPURAM 32320377726 SBIN0000895

071646 03/02/2015 17362 201400309177 STP01462 R 'PRATAP ' STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,HYDERABAD PUBLIC SCHOOL HYDERABAD 20138104119 SBIN0002728

071646 03/02/2015 10547 201400309177 STP01483 B .JAYAMMA STIPEND SALARY STAFF OF BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62221055174 SBHY0020713

071646 03/02/2015 17362 201400309177 STP01464 K 'RAJESH STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,ANANDBAGH 20233732407 SBIN0010097

071646 03/02/2015 24710 201400309191 09927499 M.YESUDAS Supplementary Salary Bill for SS1903919 & Bill Unit -08454 M. YESUDAS KH STATE BANK OF INDIA,GANNAVARAM 34403988193 SBIN0000783

071646 03/02/2015 43972 201400309192 09674550 RAJENDRA PRASAD P S Supplementary Salary Bill for SS1903984 & Bill Unit -479 P S RAJENDRA PRASAD TECH SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200066211 SYNB0003342

071646 03/02/2015 17719 201400309193 IG100052 N.SUBBAIAH Supplementary Salary Bill for SS1903985 & Bill Unit -08509 N. SUBBAIAH KH SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200077633 SYNB0003478

071646 03/02/2015 36722 201400309194 09660320 SATYABABU M S Supplementary Salary Bill for SS1903867 & Bill Unit -453 M S SATYABABU TECH STATE BANK OF INDIA,ROYAPET 20224307166 SBIN0003362

071646 03/02/2015 43637 201400309198 09244384 SD NASARVALLI Supplementary Salary Bill for SS1903887 & Bill Unit -08686 SD NASARVALLI ASM STATE BANK OF INDIA,NELLORE TOWN 10673014729 SBIN0001163

071646 03/02/2015 40322 201400309199 09246356 KASAIAH V Supplementary Salary Bill for SS1903877 & Bill Unit -0866 V KASAIAH SHM SYNDICATE BANK,ELURU 36202030003981 SYNB0003620

071646 03/02/2015 30432 201400309200 09350100 JAI KUMAR V Supplementary Salary Bill for SS1903896 & Bill Unit -686 V JAI KUMAR PMA CENTRAL BANK OF INDIA,ALANDUR, CHENNAI 1451830633 CBIN0280885

071646 03/02/2015 62167 201400309218 IG060493 SK.NAGUR STEPPING UP PAY ARR SK. NAGUR CONSTABLE BU 10820 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279100956 SBIN0003481

071646 03/02/2015 47827 201400309224 IG050276 KIRAN KUMAR.BEHARA INCREMENT ARREARS KIRAN KUMAR BEHARA TTI BU 08126 STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA 30014587056 SBIN0006745

071646 03/02/2015 49964 201400309245 09313801 HARI BABU K RESTRUCTURING ARREARS K HARI BABU TECH BU 08197 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200060569 SYNB0003340

071646 03/02/2015 30893 201400309248 IG140857 BADANA VASANTA RAO Supplementary Salary Bill for SS1924900 & Bill Unit -10822 BADANA VASANTA RAO SUB INSPECTOR RPFSTATE BANK OF INDIA,MANIKONDA 20183893958 SBIN0011076

071631 30/01/2015 5984 201400308604 09480067 T.SAMUEL PLB T .SAMUEL SR. KH BU 09122 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200066805 SYNB0003342

071631 30/01/2015 4439 201400308605 09461863 Ch.Rumulamma . PLB CH. RAMANAIAH B/SMITH BU 09122 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33436698721 SBIN0003481

071631 30/01/2015 1496 201400308607 09481369 D.SAMBASIVA RAO PLB 2013-14 D. SAMBASIVA RAO RVITTER BU 126 ANDHRA BANK,PATAMATA 042410011015044 ANDB0000424

071638 30/01/2015 1496 201400308903 09572478 HARI BABU D DIFF OF PLB 2013-14 D. HARI BABU GRADUATE TEACHER BU 08774 ING VYSYA BANK LTD,SATYANARAYANAPURAM 705010039977 VYSA0007050

071638 30/01/2015 34659 201400308909 09505532 SARASWATHI T M Supplementary Salary Bill for SS1903856 & Bill Unit -08622 T M SARASWATHI RECORD SORTER STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102008000 SBHY0020713

071638 30/01/2015 58186 201400309156 90850415 K VENUGOPAL REFIXN ARRS K. VENUGOPAL TECH MCM BU 467 SYNDICATE BANK,KAKINADA 32502200040447 SYNB0003250

071638 30/01/2015 22036 201400309157 90891065 T.R.B.PRASAD Supplementary Salary Bill for SS1904024 & Bill Unit - 08175 T. R. B. PRASAD SSE STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)11349336568 SBIN0006217

071638 30/01/2015 35546 201400309158 09658610 ANANDA PRASAD R RESTRUCTURING ARREARS R. ANANDA PRASAD TECH BU 08438 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62193426763 SBHY0020713

071638 30/01/2015 21819 201400309160 09495654 KOTESWARARAO .M MEDICAL REIMBURSEMENT M. KOTESWARA RAO SR. KH BU 09329 STATE BANK OF INDIA,ONGOLE 10957300728 SBIN0000890

071638 30/01/2015 60206 201400309163 09250750 MAQBOOL SD Supplementary Salary Bill for SS1903960 & Bill Unit -08126-SETT SAL1/15 BILL SD MAQBOOL/TTI/BZA RTDSTATE BANK OF INDIA,VIJAYWADA 10464575444 SBIN0000948

071638 30/01/2015 47811 201400309164 06256065 G GANDHI RAO Supplementary Salary Bill for SS1903954 & Bill Unit -008126-SETT SAL1/15 BILL G GANDHIRAO/TTI/BZA/RTDCORPORATION BANK,MANGALAGIRI 180900101002616 CORP0001809

071638 30/01/2015 52615 201400309165 03941188 MUJEEB M A Supplementary Salary Bill for SS1904005 & Bill Unit -08125-SETT SAL1/15 BILL M A MUJEEB/CTI/BZA /RTDSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101983818 SBHY0020713

071638 30/01/2015 60878 201400309166 09920018 AMJAD BASHA Supplementary Salary Bill for SS1904007 & Bill Unit -08126-SETT SAL1/15 BILL AMJADBASHA/CTI/BZA RTDANDHRA BANK,ELURU ROAD 012610025000854 ANDB0000126

071638 30/01/2015 53371 201400309167 09248857 KRISHNA RAO CH V Supplementary Salary Bill for SS1903907 & Bill Unit -08641-SETT SALBILL CH V KL RAO/CBSR/CLX/RTDSTATE BANK OF INDIA,REPALLE 10145295619 SBIN0014364

071638 30/01/2015 20926 201400309168 IG140856 RAJ KUMAR PANDIT STIPEND SALARY RAJ KUMAR PANDIT ASM BU 08632 STATE BANK OF INDIA,SITAMARHI BAZAR 30332622749 SBIN0003435

071638 30/01/2015 6718 201400309169 IG140856 RAJ KUMAR PANDIT STIPEND SALARY RAJ KUMAR PANDIT BU 08632 STATE BANK OF INDIA,SITAMARHI BAZAR 30332622749 SBIN0003435

071638 30/01/2015 3029 201400309170 IG140856 RAJ KUMAR PANDIT STIPEND SALARY RAJ KUMAR PANDIT ASM BU 632 STATE BANK OF INDIA,SITAMARHI BAZAR 30332622749 SBIN0003435

071638 30/01/2015 5960 201400309171 IG140689 Dinesh kumar STIPEND SALARY DINESH KUMAR ASM BU 632 STATE BANK OF INDIA,ANANDBAGH 20233729700 SBIN0010097

071638 30/01/2015 23315 201400309172 IG140785 RAJESH KUMAR STIPEND SALARY RAJESH KUMAR ASM BU 632 STATE BANK OF INDIA,ANANDBAGH 20233730249 SBIN0010097

071638 30/01/2015 13934 201400309173 IG140785 RAJESH KUMAR STIPEND SALARY RAJESH KUMAR ASM BU 632 STATE BANK OF INDIA,ANANDBAGH 20233730249 SBIN0010097

071638 30/01/2015 629 201400309185 09325270 SK HUSSAIN HRA A/S SK HUSSAIN TECH BU 08219 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200051963 SYNB0003340

071638 30/01/2015 45606 201400309190 07807820 M.JEEVANPAUL Supplementary Salary Bill for SS1903865 & Bill Unit -08422 M. JEEVANPAUL OS STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101979313 SBHY0020713

071638 30/01/2015 50024 201400309196 09237963 M.S.N.MURTHY Supplementary Salary Bill for SS1903893 & Bill Unit -08687-SETT SAL1/15 BILL M S N MURTHY/DYSS/TTUSYNDICATE BANK,KAVALI (NELLORE DIST) 34732200030867 SYNB0003473

071638 30/01/2015 37979 201400309197 09247026 BABU RAO C H Supplementary Salary Bill for SS1903863 & Bill Unit -08625-SETT SAL1/15 BILL C H BABURAO/SMASTER/SS/BZA/RTDSTATE BANK OF INDIA,VIDHYADHARAPURAM 20264649455 SBIN0011099

071638 30/01/2015 4400 201400309201 stp00419 SHAIK ALLABAKSHU Supplementary Salary Bill for SS1924950 & Bill Unit -SHAIK ALLABAKSHU SM ANDHRA BANK,BAPATLA 003710013000483 ANDB0000037

071638 30/01/2015 31691 201400309202 09246939 B.RAMESH Supplementary Salary Bill for SS1917421 & Bill Unit -08638 B. RAMESH PMAN STATE BANK OF INDIA,ATTILI 11490102104 SBIN0008576

071638 30/01/2015 28727 201400309203 09246551 LAXMAIAH C Supplementary Salary Bill for SS1903891 & Bill Unit -635 C. LAXMAIAH PMAN SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200017511 SYNB0003478

071638 30/01/2015 56814 201400309217 09506913 SUDHAKAR T Supplementary Salary Bill for SS1903855 & Bill Unit -08622 T SUDHAKAR OS STATE BANK OF INDIA,AJITHSINGHNAGAR,VIJAYAWADA 34484790152 SBIN0017029

071638 30/01/2015 13460 201400309219 10112911 M NAGESWARA RAO ADVANCE OF TA STAFF OF BU 10820 SYNDICATE BANK,KONDAPALLE 33442200065599 SYNB0003344

071638 30/01/2015 21800 201400309219 09809661 P. MARIANNA ADVANCE OF TA STAFF OF BU 10820 STATE BANK OF HYDERABAD,KAVALI 52137700692 SBHY0020351

071638 30/01/2015 21800 201400309219 03814592 N.Y.V.RAMANA ADVANCE OF TA STAFF OF BU 10820 SYNDICATE BANK,CHIRALA 36602180021356 SYNB0003660

071638 30/01/2015 21800 201400309219 09801911 N.VENKATARAO ADVANCE OF TA STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62133508568 SBHY0020713

071638 30/01/2015 21800 201400309219 09809429 P.MADHAVA RAO ADVANCE OF TA STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101990586 SBHY0020713

071638 30/01/2015 13460 201400309219 09809740 K.RAJA RAO ADVANCE OF TA STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62023551938 SBHY0020713

071638 30/01/2015 21800 201400309219 09806209 N.KONDALA RAO ADVANCE OF TA STAFF OF BU 10820 ANDHRA BANK,ALCOTGARDENS 002110011014680 ANDB0000021

071638 30/01/2015 13460 201400309219 09809715 CH.K.S.CHALAM ADVANCE OF TA STAFF OF BU 10820 ANDHRA BANK,ALCOTGARDENS 002110011012654 ANDB0000021

071638 30/01/2015 13460 201400309219 03818690 CH.PRASAD ADVANCE OF TA STAFF OF BU 10820 VIJAYA BANK,NELLORE,ANDHRA PRADESH 401701010009666 VIJB0004017

071638 30/01/2015 21800 201400309220 09806933 P.SURYA KUMAR ADVANCE OF TA STAFF BU 10822 ANDHRA BANK,ALCOTGARDENS 002110025000381 ANDB0000021

071638 30/01/2015 13460 201400309220 10116357 P S PAVAN KUMAR ADVANCE OF TA STAFF BU 10822 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010120361 SYNB0003046

071638 30/01/2015 13460 201400309220 09810158 B CHANDRA SEKHAR ADVANCE OF TA STAFF BU 10822 SYNDICATE BANK,RAJAHMUNDRY 32512200035860 SYNB0003251

071631 30/01/2015 20664 201400309227 09896454 B.VENKATESWARANAIK FEB-JUNE INC ARREARS B. VENKATESWARANAIK JR. ENGINEER/PWAY BU 09267 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200056249 SYNB0003340

071626 29/01/2015 12188 201400308676 IG140803 P PRASANNA KUMAR Supplementary Salary Bill for SS1903689 & Bill Unit -09220 P PRASANNA KUMAR TRACKMAINTAINER IVSYNDICATE BANK,TENALI 32722010015310 SYNB0003272

071626 29/01/2015 12643 201400308679 IG140808 K HARSHA VARDHANA RAOSupplementary Salary Bill for SS1903691 & Bill Unit -220 K HARSHA VARDHANA RAO TRKM SYNDICATE BANK,TENALI 32722010015324 SYNB0003272

071626 29/01/2015 12263 201400308680 IG140691 T.V.N.DURGA PRASAD Supplementary Salary Bill for SS1903688 & Bill Unit -220 T. V. N. DURGA PRASAD TRKM STATE BANK OF INDIA,TADEPALLI 20242007965 SBIN0012870

071626 29/01/2015 14479 201400308681 IG140682 L.SRINIVASA RAO Supplementary Salary Bill for SS1903687 & Bill Unit -220 L. SRINIVASA RAO TRKM STATE BANK OF INDIA,NUNNA 30808386517 SBIN0003287

071626 29/01/2015 1786 201400308905 IG131781 MYNAMPATI RAJESH DIFF PLB 2013-14 MYNAMPATI RAJESH HELPER BU 08480 STATE BANK OF INDIA,KAVALI TOWN BRANCH 32960329309 SBIN0012950

071626 29/01/2015 16630 201400308906 07660844 I.B.S JAYAKRISHNA CTG I .B. S JAYAKRISHNA SSE BU 08480 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 10357961351 SBIN0008028

071626 29/01/2015 28278 201400308908 09687713 AROGYA MARY Supplementary Salary Bill for SS1840291 & Bill Unit -08441 AROGYA MARY SAFAIWALA VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH 402401010017569 VIJB0004024

071626 29/01/2015 11070 201400308918 IG050746 B.UDAYA KUMAR ADV OF PAY B. UDAYA KUMAR TECH BU 08440 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180004789 SYNB0003340

071626 29/01/2015 69196 201400308922 09685194 K.SATYANARRAYANA REVISION INC ARREARS OF K. SATYANARAYANA SAFAIWALA BU 08441 ANDHRA BANK,CINEMA ROAD (KAKINADA) 018310021002827 ANDB0000183

071626 29/01/2015 58137 201400308924 09676363 VENKOJI RAO K INC ARREARS K VENKOJI RAO LOCO PILOT BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62170197942 SBHY0020713

071626 29/01/2015 86579 201400308925 09691534 D. GEORGE INC ARREARS D. GEORGE LOCO PILOT ARREARS BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101959444 SBHY0020713

071626 29/01/2015 139352 201400308926 09652723 J.S.S.SARMA INC ARREARS J. S. S. SARMA LOCO PILOT BU 511 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279107066 SBIN0003481

071626 29/01/2015 116912 201400308927 09644520 G. NARASIMHA RAO INC ARREARS G. NARASIMHA RAO LOCO PILOT BU 08511 SYNDICATE BANK,KARAVADI 36772200044799 SYNB0003677

071626 29/01/2015 80687 201400308928 09677987 M ABRAHAM BABJEE INC ARREARS M. ABRAHAM BABJEE LOCO PILOT BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62023355457 SBHY0020713

071626 29/01/2015 33219 201400309153 09276853 UMA SANKAR DARBHA MACP ARREARS UMA SANKAR DARBHA INSPECTOR WORKS BU 422 ANDHRA BANK,SATYANARAYANAPURAM 050410011014880 ANDB0000504

071626 29/01/2015 66060 201400309154 01818041 P. PRABHAKARA RAO REVISION OF PAY P. PRABHAKARA RAO STENOGRAPHER BU 08422 STATE BANK OF TRAVANCORE,VIJAYAWADA 57045483153 SBTR0000540

071626 29/01/2015 8116 201400309162 09279180 SK MAHABOOBSUBHANI Supplementary Salary Bill for SS1924897 & Bill Unit -08694-HRA A/S BILL SK MAHABOOBSUBHANI/GATEMAN/PVDSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62393812468 SBHY0020713

071436 28/01/2015 30000 201400200185 08463700 BRSLN MURTHY Supplementary Salary Bill for SS1924594 & Bill Unit -REIMBURSEMENT TUITION FEES B.R.S.L.N. MURTHY DIVL ENGINEER BU 07220STATE BANK OF INDIA,GUNTAKAL 30370796742 SBIN0000957

071436 28/01/2015 25000 201400200186 01960672 J.ANJAIAH LAPTOP J. ANJAIAH ENGINEER/ELEC BU 07170 STATE BANK OF INDIA,GUNTAKAL 30323078808 SBIN0000957

071436 28/01/2015 31555 201400308780 09325992 M.SATYANARAYANA Supplementary Salary Bill for SS1903848 & Bill Unit -196 M. SATYANARAYANA FITTER ANDHRA BANK,PENAMALUR 044410011003879 ANDB0000444

071436 28/01/2015 48960 201400308781 09663174 ESWARA RAO V Supplementary Salary Bill for SS1903850 & Bill Unit -196 V ESWARA RAO TECH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62033915805 SBHY0020713

071436 28/01/2015 51434 201400308783 09313450 SRINIVASULU N Supplementary Salary Bill for SS1903851 & Bill Unit -196 N SRINIVASULU TECH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62004484611 SBHY0020713

071436 28/01/2015 39636 201400308788 09318860 SUBHANI SK Supplementary Salary Bill for SS1903846 & Bill Unit -196 SK SUBHANI ELEC. FITTER STATE BANK OF INDIA,VIDHYADHARAPURAM 20224352176 SBIN0011099

071436 28/01/2015 8975 201400308845 09325955 P.NABI SAHEB PLB 2013-14 P. NABI SAHEB FITTER BU 08196 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30035920605 SBIN0009001

071436 28/01/2015 38279 201400308868 09497870 M.VENKATA SUBBAIAH OT ARR M. VENKATA SUBBAIAH GATEMAN BU 09278 STATE BANK OF INDIA,MANUBOLU 20029122847 SBIN0006112

071436 28/01/2015 21831 201400308872 09849464 CH SRINIVASULU OT ARR CH. SRINIVASULU TRACKMAINTINER IV BU 09278 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200071150 SYNB0003478

071436 28/01/2015 21625 201400308874 09872620 K.V.SUBBA REDDY OT ARR K. V. SUBBA REDDY SPL. GATEMAN BU 09278 STATE BANK OF INDIA,ADB PODALAKUR 31179800627 SBIN0006052

071436 28/01/2015 6424 201400308899 STP01512 P.SRINIVASULU Supplementary Salary Bill for SS1919835 & Bill Unit -08773 P. SRINIVASULU PEON STATE BANK OF INDIA,GUDUR 34488196595 SBIN0000843

071436 28/01/2015 3333 201400308919 03811840 T.V. ANJANEYULU RMA . ARREARS T. V. ANJANEYULU ASST SUB INSPECTOR BU 822 STATE BANK OF INDIA,TADEPALLIGUDEM 33896907401 SBIN0000922

071436 28/01/2015 3595 201400308921 09102772 D.JOSEPH PLB 2013-14 D .JOSEPH KH BU 08196 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30707320572 SBIN0009001

071433 27/01/2015 8000 201400200187 09102772 Institution of Permanent Way Engineers(India) payable at New DelhiSupplementary Salary Bill for 342511 & Bill Unit - A.K.SINHA DEN&G.SRINIVASA RAO ,

071433 27/01/2015 8000 201400200187 09102772 Institution of Permanent Way Engineers(India) payable at New DelhiSupplementary Salary Bill for 342511 & Bill Unit - A.K.SINHA DEN&G.SRINIVASA RAO ,

071433 27/01/2015 66526 201400308862 09891020 K.YESUPADAM MACP ALLOWANCE K. YESUPADAM PMA BU 08652 SYNDICATE BANK,RAJAHMUNDRY 32512200035040 SYNB0003251

071433 27/01/2015 53631 201400308892 IG040109 G VENKATESWARLU INC ARREARS G VENKATESWARLU ASM BU 08639 SYNDICATE BANK,KARAVADI 36772200030466 SYNB0003677

071425 23/01/2015 812 201400200183 09102772 R.GOPALA RAO Supplementary Salary Bill for 15-001 & Bill Unit -Suppl.bill for drawal of T.A. for the month of July & August 14 in favour of Sri R.GopalaRao,Ex.DPO/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101995552 SBHY0020713

071430 23/01/2015 2244 201400308552 09861452 NIRAKAR PLB 2013-14 NIRAKAR TRK BU 09268 CENTRAL BANK OF INDIA,BHIMAVARAM 2016035374 CBIN0280826

071430 23/01/2015 3740 201400308598 09451780 M.PRASAD PLB 2013-14 M. PRASAD REVITTER BU 09126 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62289357154 SBHY0020713

071430 23/01/2015 1496 201400308599 09495265 ABDUL KHAYYUM PLB 2013-14 ABDUL KHAYYUM FITTER BU 122 ALLAHABAD BANK,TADEPALLI 20722618075 ALLA0210216

071430 23/01/2015 1496 201400308600 09446874 M.VAZIR ALI PLB 2013-14 M. VAZIR ALI JE BU 09126 STATE BANK OF INDIA,GUDUR 31685655265 SBIN0000843

071430 23/01/2015 1496 201400308601 09481308 M.KUMAR PLB 2013-14 M. KUMAR REVITTER BU 09126 STATE BANK OF INDIA,MOGAPPAIR 32716515115 SBIN0005090

076560 23/01/2015 542240 201400308602 00114 THE COMMISIONER, WORKMEN'S COMPENSATION ACT, GUNTUR.Supplementary Salary Bill for SS1891616 & Bill Unit - WCA BILL IN M.KALESWARA RAO TECH II GDV.,

071430 23/01/2015 4488 201400308603 09835891 R.RANGA RAO PLB 2013-14 R. RANGA RAO SR.KH BU 09122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62296809748 SBHY0020713

071430 23/01/2015 2244 201400308609 09451936 P.NAGESWARARAO PLB P. NAGESWARARAO WELDER BRIDGE BU 09126 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62281512187 SBHY0020713

071425 23/01/2015 8227 201400308627 09471935 T.ANJANEYULU PLB T. ANJANEYULU SR.KH BU 128 ANDHRA BANK,MACHAVARAM 037110011019528 ANDB0000371

071425 23/01/2015 3042 201400308628 09479910 N.BABU RAO PLB N. BABU RAO SR. KH BU 128 STATE BANK OF INDIA,PEDAKAKANI 20177521091 SBIN0014170

071425 23/01/2015 249 201400308655 09488443 M BABU RAO PLB M BABU RAO SR. KH BU 128 STATE BANK OF INDIA,SRINAGAR 33024669425 SBIN0011097

071430 23/01/2015 8975 201400308657 09481345 B.EBINIZER PLB B.EBINIZER REVITTER BU 09126 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200063392 SYNB0003473

071430 23/01/2015 8227 201400308659 09836378 D.KRUPA RAO PLB D. KRUPA RAO B/LAYER BU 09126 ANDHRA BANK,GANNAVARAM 015410011006016 ANDB0000154

071430 23/01/2015 8975 201400308660 09480055 T.SAMBAIAH PLB T. SAMBAIAH SR. KH BU 122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62020156146 SBHY0020713

071430 23/01/2015 8975 201400308661 09470657 M.DAMODARTULVA PLB 2013-14 M. DAMODARTULVA SR. KH BU 122 ANDHRA BANK,AJITSINGH NAGAR 022310027001819 ANDB0000223

071430 23/01/2015 8975 201400308662 09451833 P RAJENDRA PLB P RAJENDRA A/C MECH BU 09126 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200027039 SYNB0003342

071430 23/01/2015 8975 201400308664 09472228 M.KRISHNA PRASAD PLB 2013-14 M. KRISHNA PRASAD B/LAYER BU 09126 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200035502 SYNB0003340

071430 23/01/2015 2992 201400308666 09836421 M.MOHAN RAO PLB M. MOHAN RAO REVITTER BU 09126 CENTRAL BANK OF INDIA,MANIKONDA 3260794061 CBIN0281028

071430 23/01/2015 2823 201400308667 09472174 G.YOBU PLB G. YOBU A/C MECH BU 126 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200026770 SYNB0003342

071430 23/01/2015 8975 201400308668 09481485 SK.MALIK AHMED PLB SK. MALIK AHMED PAINTER BU 09126 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62336352291 SBHY0020713

071430 23/01/2015 718 201400308670 04483339 N LAKSHMI PLB 2013-14 N KANAKAIAH GATEMAN BU 220 STATE BANK OF INDIA,TEXTILE PARK BRANCH WARANGAL 33592819521 SBIN0015517

071430 23/01/2015 14479 201400308677 IG140681 P.RAJENDRA Supplementary Salary Bill for SS1903179 & Bill Unit -220 P.RAJENDRA TRKM SYNDICATE BANK,TENALI 32722010015136 SYNB0003272

071430 23/01/2015 13105 201400308678 IG140681 P.RAJENDRA Supplementary Salary Bill for SS1903178 & Bill Unit -220 P. RAJENDRA TRKM SYNDICATE BANK,TENALI 32722010015136 SYNB0003272

071430 23/01/2015 6407 201400308685 09902879 A.SRI LAKSHMI PLB 2013-14 A VENKATESWARA RAO KH/TM BU 09300 STATE BANK OF INDIA,NARASARAOPET ADB 20120763772 SBIN0001952

071430 23/01/2015 8493 201400308687 09481436 G.KOTESWARA RAO PLB G. KOTESWARA RAO B/LAYER BU 09126 STATE BANK OF INDIA,MADHURANAGAR 33747732237 SBIN0011726

071430 23/01/2015 1760 201400308732 09865913 S. ELIAH PLB 2013-14 S. ELIAH TRKM BU 220 STATE BANK OF INDIA,TSUNDUR 32274340298 SBIN0014824

071430 23/01/2015 2337 201400308741 09832014 Y. BALA SWAMY PLB Y. BALA SWAMY TRKM BU 220 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180005182 SYNB0003340

071430 23/01/2015 2696 201400308742 01965451 P. DAVID PLB 2013-14 P. DAVID TRKM BU 220 SYNDICATE BANK,TENALI 32722200039006 SYNB0003272

071430 23/01/2015 1985 201400308743 09857199 M. LAZAR PLB M. LAZAR TRKM BU 220 SYNDICATE BANK,TENALI 32722200037132 SYNB0003272

071430 23/01/2015 4463 201400308747 09857370 K. KOTESWARA RAO PLB 2013-14 K. KOTESWARA RAO TRKM BU 220 SYNDICATE BANK,TENALI 32722200052553 SYNB0003272

071430 23/01/2015 2991 201400308819 09831952 L.YESURATNAM PLB 2013-14 L. YESURATNAM TRCKM BU 09277 SYNDICATE BANK,TENALI 32722200056680 SYNB0003272

071430 23/01/2015 19754 201400308835 IE120237 Y.VenkataRamana Supplementary Salary Bill for SS1903965 & Bill Unit -08427 Y. VENKATARAMANA ASST LOCO PILOTSTATE BANK OF INDIA,ANANDBAGH 31929923898 SBIN0010097

071425 23/01/2015 37088 201400308837 09469310 SK. JANI BASHA OT ARR SK. JANI BASHA SPL. GATEMAN BU 09277 STATE BANK OF INDIA,IPURUPALEM 34453580038 SBIN0001943

071425 23/01/2015 16302 201400308838 09478747 U.LOOKAIAH OT ARR U. LOOKAIAH SPL. GATEMAN BU 09277 SYNDICATE BANK,CHIRALA 36602180002781 SYNB0003660

071425 23/01/2015 21022 201400308841 09849129 J.JESUDASS OT ARR J. JESUDASS SPL. GATEMAN BU 277 STATE BANK OF INDIA,CHINNAGANJAM 33742128398 SBIN0003237

071425 23/01/2015 25993 201400308847 09318823 NAGESWARA RAO V INC ARR V NAGESWARA RAO TECH BU 216 ANDHRA BANK,ALCOTGARDENS 002110011013706 ANDB0000021

071430 23/01/2015 19155 201400308859 09249126 I.V.PRABHU ACCIDENT FREE SERVICE AWARD I. V. PRABHU PMA BU 679 STATE BANK OF INDIA,TADEPALLIGUDEM 34371054621 SBIN0000922

071430 23/01/2015 23315 201400308860 IG140679 T.ANIL.KUMAR STIPEND SALARY T. ANIL KUMAR ASM BU 639 STATE BANK OF INDIA,DILSUKHNAGAR 32834923570 SBIN0011746

071430 23/01/2015 36179 201400308861 09269496 D.SUDHIR Supplementary Salary Bill for SS1903864 & Bill Unit -08651 D. SUDHIR SUPERVISOR STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62077442382 SBHY0020713

071430 23/01/2015 7430 201400308881 IE120184 P.SRINIVASU PLB 2013-14 P. SRINIVASU LOCO PILOT BU 08427 STATE BANK OF INDIA,GOVERNORPET 31341952826 SBIN0001008

071430 23/01/2015 8227 201400308882 IE120181 S A NAIDU DIFF OF PLB 2013-14 S A NAIDU LOCO PILOT BU 427 STATE BANK OF INDIA,ANANDBAGH 31929929233 SBIN0010097

071430 23/01/2015 4487 201400308891 IK080371 ANILRAJAK PLB 2013-14 ANILRAJAK ASM BU 08639 STATE BANK OF HYDERABAD,JALNA 62076211366 SBHY0020320

071425 23/01/2015 1400 201400308900 09861907 A.SURYAKANTHAMMA Supplementary Salary Bill for 1839054 & Bill Unit - 08772 A. SURYAKANTHAMMA JDR PEON STATE BANK OF INDIA,VETLAPALEM 01190085119 SBIN0002810

071425 23/01/2015 7666 201400308901 IG140076 N. Kavitha Supplementary Salary Bill for SS1909000 & Bill Unit -Suppl.PLB for the year 13-14 in favour of Smt.N.Kavitha,Kha.Helper,ELS/BZA.STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62136149785 SBHY0020713

071425 23/01/2015 35000 201400308902 01985504 BANERGEE Y Supplementary Salary Bill for SS1904008 & Bill Unit -Suppl.Salary Maintenance Grant in favour of Sri Y.Benarjee,Helper-I,ELS/BZA.SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200033980 SYNB0003340

071430 23/01/2015 15851 201400308911 STP01523 KONDERPU ESWARA RAO STIPEND SALARY STAFF OF TICKET EXAMINER BU 08123 STATE BANK OF INDIA,BARUVA 11665186849 SBIN0002695

071430 23/01/2015 15851 201400308911 STP01528 J. SREENIVASA RAO STIPEND SALARY STAFF OF TICKET EXAMINER BU 08123 STATE BANK OF INDIA,KOTHAVALASA 33228790256 SBIN0001673

071430 23/01/2015 15851 201400308911 STP01525 B, KRISHNAM RAJU STIPEND SALARY STAFF OF TICKET EXAMINER BU 08123 STATE BANK OF INDIA,BOBBILI 31045042755 SBIN0000820

071430 23/01/2015 15851 201400308911 STP01526 V .MURALI KRISHNA STIPEND SALARY STAFF OF TICKET EXAMINER BU 08123 STATE BANK OF INDIA,KAVALI TOWN BRANCH 33973427533 SBIN0012950

071430 23/01/2015 15851 201400308912 STP01521 VANKUDOTHU LACHIRAM Supplementary Salary Bill for SS1923990 & Bill Unit -STIPEND STAFF OF BU 08123 STATE BANK OF INDIA,MIRAYALGUDA 33323693812 SBIN0006317

071430 23/01/2015 15851 201400308912 STP01522 N, TIRUPATHI NAIDU Supplementary Salary Bill for SS1923990 & Bill Unit -STIPEND STAFF OF BU 08123 STATE BANK OF INDIA,MADHURAWADA 32640459796 SBIN0004362

071430 23/01/2015 15851 201400308913 STP01520 SURYA KUMAR DEVARA Supplementary Salary Bill for SS1923654 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,CHIRALA 34283454709 SBIN0001009

071430 23/01/2015 15851 201400308913 STP01515 B, SATISH RAJU Supplementary Salary Bill for SS1923654 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,BHASKARARAOPET, VIJAYAWADA 20217318032 SBIN0001917

071430 23/01/2015 15851 201400308913 STP01516 YAMINI PUSHADAPU Supplementary Salary Bill for SS1923654 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,NARASARAOPET ADB 31296369161 SBIN0001952

071430 23/01/2015 15851 201400308913 STP01519 NAROTTAM MEENA Supplementary Salary Bill for SS1923654 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,ANANDBAGH 20233732532 SBIN0010097

071430 23/01/2015 15851 201400308913 STP01518 NARESH BABU VUSA Supplementary Salary Bill for SS1923654 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,NIDAMANURU 20101420579 SBIN0012654

071430 23/01/2015 15851 201400308913 STP01514 D, BALA KRISHNA Supplementary Salary Bill for SS1923654 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,SOMPETA 31465848112 SBIN0000964

071430 23/01/2015 15851 201400308913 STP01517 N, PRASANNA KUMAR Supplementary Salary Bill for SS1923654 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,SRIKAKULAM 20166715262 SBIN0000919

071430 23/01/2015 20998 201400308914 09466848 P. CHANDRASEKHAR OT ARREARS P. CHANDRASEKHAR SPL. GATEMAN BU 09220 SYNDICATE BANK,TENALI 32722200039975 SYNB0003272

071430 23/01/2015 30899 201400308917 03099118 V.DAYA RANI MEDICAL REIMBURSEMENT V. DAYERANI W/O LATE V. ASEERVADA SS BU 679 STATE BANK OF INDIA,KOVVUR 10974021961 SBIN0000860

071430 23/01/2015 6267 201400308923 03728365 B.CHITTI RAJU INC ARREARS OF B. CHITTI RAJU OS BU 08772 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62095488518 SBHY0020713

071412 22/01/2015 4107 201400308562 09492197 G. LAZAR PLB 2013-14 G. LAZAR TECH BU 243 STATE BANK OF INDIA,NIDADAVOLE 20184462636 SBIN0001437

071412 22/01/2015 7479 201400308636 09450178 KOLA CHINNAIAH PLB 2013-14 KOLA CHINNAIAH SR. KH BU 275 SYNDICATE BANK,TENALI 32722200034740 SYNB0003272

071412 22/01/2015 2243 201400308669 09446850 N. SREE RAMAMURTHY PLB M. SREE RAMMURTHY STORE WATCHMAN BU 09220 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180004104 SYNB0003340

071412 22/01/2015 2991 201400308734 09466770 K. BABU RAO PLB 2013-14 K. BABU RAO TRKM BU 220 SYNDICATE BANK,TENALI 32722200027891 SYNB0003272

071412 22/01/2015 2991 201400308740 09484814 SK. ABDULLA PLB SK. ABDULLA TRKM BU 220 VIJAYA BANK,TENALI,ANDHRA PRADESH 406901010001581 VIJB0004069

071412 22/01/2015 3168 201400308778 09355637 SAMBASIVA RAO D DA A/S D SAMBASIVA RAO SIGNAL BU 878 STATE BANK OF INDIA,ARUMBAKA 30534825614 SBIN0006517

071412 22/01/2015 2070 201400308779 09355157 M V SATYANARAYANA DA A/S M V SATYANARAYANA TECH BU 878 SYNDICATE BANK,TENALI 32722200025527 SYNB0003272

071412 22/01/2015 30346 201400308811 09468468 M.NAGESWARARAO Supplementary Salary Bill for SS1903662 & Bill Unit -09129 M. NAGESWARARAO BRICK LAYER STATE BANK OF INDIA,MADHURANAGAR 31418561054 SBIN0011726

071412 22/01/2015 29710 201400308812 09488613 G.RAM BABU Supplementary Salary Bill for SS1903669 & Bill Unit -129 G. RAM BABU SR. KH ANDHRA BANK,LAKSHMINAGAR 131710011003204 ANDB0001317

071412 22/01/2015 8975 201400308818 09509409 VIJAYA LAXMI KUMARI G PLB 2013-14 G. VIJAYA LAXMI KUMARI JR. CLERK CUM TYPIST BU 09266 STATE BANK OF HYDERABAD,ELURU 52115361359 SBHY0020338

071412 22/01/2015 6379 201400308879 IG132538 MANOJ KUMAR TA ADVANCE STAFF OF BU 08874 BANK OF INDIA,FATWAH 440310110005550 BKID0004403

071412 22/01/2015 6379 201400308879 09362137 PENDEM ASHOK KUMAR TA ADVANCE STAFF OF BU 08874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62060976138 SBHY0020713

071412 22/01/2015 2021 201400308893 IG130320 N. M. MOHAN PAY ARR N. M. MOHAN COMML CLERK BU 08640 STATE BANK OF INDIA,VUYYURU 20112928115 SBIN0001408

071412 22/01/2015 4736 201400308894 IG130320 N. M. MOHAN PLB 2013-14 N. M. MOHAN COMML CLERK BU 08640 STATE BANK OF INDIA,VUYYURU 20112928115 SBIN0001408

071412 22/01/2015 6913 201400308895 IG060517 J.S.DHANABHAGYAM INC ARREARS J. S. DHANABHAGYAM RESERVATION BU 08123 STATE BANK OF HYDERABAD,RAYANAPADU 62005553903 SBHY0020397

071412 22/01/2015 23315 201400308896 IG130041 T.JANARDANA RAO STIPEND SALARY T. JANARDANA RAO COMML CLERK BU 08123 STATE BANK OF INDIA,KOVUR 32744324035 SBIN0000798

071404 21/01/2015 8975 201400308624 09834436 HANUMANTHA RAO P PLB P HANUMANTHA RAO PAINTER BU 123 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200028265 SYNB0003341

071404 21/01/2015 8975 201400308625 09131565 R APPALA SWAMY PLB R. APPLA SWAMY WATCHMAN BU 1208 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 33119888293 SBIN0009001

071404 21/01/2015 8975 201400308626 01967071 B.MURTHY PLB B MURTHY KH BU 09128 STATE BANK OF INDIA,GOLLAPUDI, VIJAYAWADA 33866110254 SBIN0005653

071404 21/01/2015 5984 201400308629 09497109 K.V.APPA RAO PLB K. V. APPA RAO C.G.MAN BU 128 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 33145053599 SBIN0009001

071404 21/01/2015 8975 201400308630 07795348 SAMBASIVARAO V PLB 2013-14 V. SAMBASIVARAO OS BU 09220 STATE BANK OF INDIA,PONNUR 33609724452 SBIN0001460

071404 21/01/2015 8975 201400308631 09459212 RAMAGOPAL.P PLB P. RAMAGOPAL FITTER BU 275 SYNDICATE BANK,TENALI 32722200040803 SYNB0003272

071404 21/01/2015 8975 201400308632 09456788 K. MARIYA DASS PLB 2013-14 K. MARIYA DASS SR. KH BU 275 SYNDICATE BANK,TENALI 32722200073512 SYNB0003272

071404 21/01/2015 8227 201400308633 09830480 CH SAMBASIVA RAO PLB CH. SABASIVA RAO SR.KH BU 127 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 10052474476 SBIN0003723

071404 21/01/2015 8950 201400308640 09832178 Y. VEERAIAH PLB Y. VEERAIAH TRKMN BU 220 ANDHRA BANK,CHILUVURU 077110100035872 ANDB0000771

071404 21/01/2015 8975 201400308642 09466605 A. DAVID PLB A. DAVID SPL. GATEMAN BU 220 SYNDICATE BANK,TENALI 327222200026567 SYNB0003272

071404 21/01/2015 7888 201400308643 09465042 G. YESOBE PLB G. YESOBE SR. KH BU 275 SYNDICATE BANK,TENALI 32722010001025 SYNB0003272

071404 21/01/2015 8975 201400308644 09462491 K RAMA RAO PLB K RAMA RAO CARPENTER BU 127 STATE BANK OF INDIA,NARASANNAPETA 33717110664 SBIN0000753

071404 21/01/2015 7185 201400308646 09847017 E. SUBHAKARA RAO PLB B. SUBHAKARA RAO TRACKMAN BU 220 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200048340 SYNB0003342

071404 21/01/2015 1351 201400308649 09866401 B. GURAVAIAH PLB B. GURAVAIAH CARPENTER BU 275 SYNDICATE BANK,TENALI 32722200041283 SYNB0003272

071404 21/01/2015 1495 201400308650 09864064 G.V. ESWARUDU PLB G. V. ESWARUDU LASCAR BU 275 SYNDICATE BANK,TENALI 32722200044665 SYNB0003272

071404 21/01/2015 2244 201400308654 09470554 B.SAMBASIVARAO PLB 2013-14 B. SAMBASIVARAO B/LAYER BU 128 STATE BANK OF INDIA,JMG COLLEGE, TENALI 33016117962 SBIN0003253

071404 21/01/2015 7479 201400308658 09484826 Y AUDINARAYANA PLB Y ADINARAYANA S. M. FITTER BU 122 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 33500224462 SBIN0003723

071404 21/01/2015 8975 201400308663 09501599 CH.SAMUEL PLB CH. SAMUEL SR. KH BU 09122 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200069309 SYNB0003342

071404 21/01/2015 8975 201400308665 09870295 G L NARAYANAMURTHY PLB G L NARAYANAMURTHY SR/ORH WATCHMAN BU 09126 STATE BANK OF HYDERABAD,SEETHANAGARAM 62350452311 SBHY0021103

071404 21/01/2015 8975 201400308682 09481205 K.LAKSHMANA RAO PLB K. LAKSHMANA RAO A/C MECH BU 126 ANDHRA BANK,AJITSINGH NAGAR 022310011005489 ANDB0000223

071404 21/01/2015 8975 201400308683 09481242 U.SOMESWARA RAO PLB U. SOMESWARA RAO CARPENTER BU 09126 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200031244 SYNB0003340

071404 21/01/2015 2992 201400308684 09470669 D.PURNACHANDRARAO PLB 2013-14 D. PURNACHANDRARAO SR. KH BU 09122 STATE BANK OF HYDERABAD,KRISHNALANKA 62285367053 SBHY0021032

071404 21/01/2015 8252 201400308686 09837668 K JHANSI PLB K. DASS B/SMITH MCM BU 126 STATE BANK OF HYDERABAD,VIJAYAWADA 62285147719 SBHY0020515

071404 21/01/2015 7479 201400308690 09881591 B.NAGESWARA RAO PLB 2013-14 B. NAGESWARA RAO B/SMITH BU 126 SYNDICATE BANK,KANURU 33552200070940 SYNB0003355

071404 21/01/2015 3972 201400308699 09480274 K.VENKATESWARA RAO PLB K. VENKATESWARA RAO KH BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62231569799 SBHY0020713

071404 21/01/2015 23726 201400308717 IG140789 LAKSHMI NARAYAN SINGH Supplementary Salary Bill for SS1886998 & Bill Unit -08688 IN F/O LAKSHMI NARAYANA SINGH ASM/AXR FOR NOV/2014STATE BANK OF INDIA,ANANDBAGH 20233729074 SBIN0010097

071404 21/01/2015 7597 201400308733 01967563 E SAMBAIAH Supplementary Salary Bill for SS1888636 & Bill Unit -304 E SAMBAIAH TRKM STATE BANK OF HYDERABAD,WARANGAL 62127452920 SBHY0020913

071404 21/01/2015 8975 201400308735 09472769 R. KOTESWARA RAO PLB 2013-14 R. KOTESWARA RAO TRKM BU 220 SYNDICATE BANK,TENALI 32722200023499 SYNB0003272

071404 21/01/2015 8632 201400308736 09854472 P.SADGUNARAO PLB 2013-14 P .SADGUNARAO KEYMAN BU 220 SYNDICATE BANK,TENALI 32722200070801 SYNB0003272

071404 21/01/2015 2015 201400308750 01967563 E SAMBAIAH DA ARR E SAMBAIAH TRKMAN BU 304 STATE BANK OF HYDERABAD,WARANGAL 62127452920 SBHY0020913

071404 21/01/2015 11118 201400308756 09830911 V. HARI BABU Supplementary Salary Bill for SS1903686 & Bill Unit -09220 V. HARI BABU TRKM SYNDICATE BANK,TENALI 36202200049082 SYNB0003272

071404 21/01/2015 30262 201400308757 09466666 P. KOTESWARA RAO Supplementary Salary Bill for SS1903679 & Bill Unit -220 P. KOTESWARA RAO TRKM INDIAN BANK,TENALI 498083434 IDIB000T008

071404 21/01/2015 18047 201400308782 01966339 Konduru Rama Rao Supplementary Salary Bill for SS1903849 & Bill Unit -196 KONDURU RAM,A RAO HELPER STATE BANK OF INDIA,ITHANAGAR, TENALI 30436837870 SBIN0006558

071404 21/01/2015 36450 201400308802 09860496 BANDI DEVADASS Supplementary Salary Bill for SS1880864 & Bill Unit -09286 BANDI DEVADASS PAINTER STATE BANK OF INDIA,KAVALI 33637463484 SBIN0000858

071404 21/01/2015 7926 201400308803 09473075 P. SOLMAN RAJU PLB 2013-14 P. SOLMAN RAJU TRACKMAN BU 09220 SYNDICATE BANK,TENALI 32722200034792 SYNB0003272

071404 21/01/2015 8975 201400308804 09473051 K. PHILIPS PLB 2013-14 K. PHILIPS TROLLEYMAN BU 09220 SYNDICATE BANK,TENALI 32722200049254 SYNB0003272

071404 21/01/2015 29571 201400308806 09841027 B.VEERAIAH Supplementary Salary Bill for SS1881193 & Bill Unit -276 B. VEERAIAH KEYMAN SYNDICATE BANK,AMMANABROLE 36642200010646 SYNB0003664

071404 21/01/2015 29932 201400308807 09495101 KHAJARAMTHULLA SYED Supplementary Salary Bill for SS1903815 & Bill Unit - 280 KHAJARAMTHULLA SYED TRACKMAN STATE BANK OF INDIA,ULAVAPADU 31041781712 SBIN0004916

071404 21/01/2015 29571 201400308808 09849130 D. HANUMANTHA RAO Supplementary Salary Bill for SS1902641 & Bill Unit -09277 D. HANUMANTHA RAO KEYMAN SYNDICATE BANK,CHIRALA 36602180003017 SYNB0003660

071404 21/01/2015 31481 201400308809 09470670 N.RAMARAO Supplementary Salary Bill for SS1903672 & Bill Unit -09122 N. RAMARAO S.W.MAN STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279080257 SBIN0003481

071404 21/01/2015 31757 201400308810 09472186 M.SATYANARAYANA Supplementary Salary Bill for SS1903664 & Bill Unit -126 M. SATYANARAYANA CARPENTER ANDHRA BANK,VIDYADHARAPURAM 053510011003039 ANDB0000535

071404 21/01/2015 8975 201400308815 ZZ090091 M.NANAJI PLB 2013-14 M. NANJI HEALTH INSPECTO BU 581 STATE BANK OF INDIA,NIZAMABAD 20022358042 SBIN0005324

071404 21/01/2015 48605 201400308816 09682831 K M MOHAN REDDY Supplementary Salary Bill for SS1839934 & Bill Unit -432 K M MOHAN REDDY LOCO PILOT STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62060655831 SBHY0020713

071404 21/01/2015 58857 201400308820 01960532 A.V.V.SATYANARAYANA Supplementary Salary Bill for SS1903277 & Bill Unit -08222 A. V. V. SATYANARAYANA SSE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62015870807 SBHY0020713

071404 21/01/2015 3606 201400308821 08023979 B. VIJAYA KUMAR DA ARREARS B. VIJAYA KUMAR SSE BU 08202 STATE BANK OF HYDERABAD,JAMMIKUNTA 62011104371 SBHY0020136

071404 21/01/2015 24019 201400308822 STP01004 R.SATHISH Supplementary Salary Bill for SS1903885 & Bill Unit - R. SATHISH APP JE STATE BANK OF INDIA,SATHUVACHARI 30807629020 SBIN0008688

071404 21/01/2015 6191 201400308823 09478589 P.JAYACHANDRA RAJU PAY ARR P. JAYACHANDRA RAJU LASCAR [WB] BU 08222 STATE BANK OF PATIALA,VIJAYAWADA 55040300521 STBP0000577

071404 21/01/2015 37008 201400308824 09154220 I.HASSANE RESTRUCTURING ARR I. HASSANE TECH BU 211 STATE BANK OF HYDERABAD,VISAKHAPATNAM 62123943241 SBHY0020536

071404 21/01/2015 35738 201400308825 09310368 M RAMAMURTY RESTRUCTURING ARR M RAMAMURTHY TECH BU 08191 SYNDICATE BANK,NELLORE DARGAMITTA 34622200076715 SYNB0003462

071404 21/01/2015 35008 201400308826 09884907 P.RAMA LINGAM PAY ARREARS P. RAMA LINGAM TECH BU 08211 SYNDICATE BANK,KAKINADA 32502030004297 SYNB0003250

071404 21/01/2015 35546 201400308827 04493898 G. RANGAIAH RESTRU ARREARS G. RANGAIAH TECH BU 08191 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200112071 SYNB0003478

071404 21/01/2015 15805 201400308828 09652073 J. GEORGE PAY ARREARS J. GEORGE SUNTER BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62107966608 SBHY0020713

071404 21/01/2015 25298 201400308829 09670919 MASTANVALLI SK INC ARREARS SK. MASTANVALLI LOCO PILOT BU 08511 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20052972250 SBIN0009001

071404 21/01/2015 103039 201400308830 09652220 SK.GHOUSE BASHA INC ARREARS SK .GHOUSE BASHA LOCO PILOT BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101999465 SBHY0020713

071404 21/01/2015 1846 201400308833 09347823 B.S.PRAMEELA RANI BAI W/O LATE HEMA SINGH B SDA ARREARS HEMA SINGH B.S. SIGNAL BU 881 ANDHRA BANK,ALCOTGARDENS 002110100039869 ANDB0000021

071404 21/01/2015 13479 201400308848 01977283 G. GANGADHARA RAJU Supplementary Salary Bill for SS1885417 & Bill Unit -08201 G. GANGADHARA RAJU KH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101963132 SBHY0020713

071404 21/01/2015 7165 201400308850 01977283 G. GANGADHARA RAJU PLB 2013-14 G. GANGADHARA RAJU KH BU 201 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101963132 SBHY0020713

071404 21/01/2015 3240 201400308851 01980051 CH SUDARSANA RAO CONVANCE ALLOWANCE STAFF OF BU08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62099342653 SBHY0020713

071404 21/01/2015 3240 201400308851 IG040001 SK KHAJAVALI CONVANCE ALLOWANCE STAFF OF BU08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023142 SBHY0020713

071404 21/01/2015 720 201400308851 10287000 SAI PRASAD.B CONVANCE ALLOWANCE STAFF OF BU08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62011033125 SBHY0020713

071404 21/01/2015 19185 201400308856 09256945 INYATHULLA BAIG ACCIDENT FREE SERVICE AWARD INYATHULLA BAIG PMA BU 08626 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101984095 SBHY0020713

071404 21/01/2015 23315 201400308857 13816767 G .ARJUNA RAO STIPEND SALARY G .ARJUNA RAO PMA BU 08626 ICICI BANK LTD,MUMBAI - NARIMAN POINT 003601535234 ICIC0000004

071404 21/01/2015 13934 201400308858 13816767 G .ARJUNA RAO STIPEND SALARY G .ARJUNA RAO ASM BU 625 ICICI BANK LTD,MUMBAI - NARIMAN POINT 003601535234 ICIC0000004

071404 21/01/2015 15851 201400308863 STP01418 K.RAJESH STIPEND SALARY STAFF OF BU 08623 STATE BANK OF INDIA,PARVATHIPURAM 33371991968 SBIN0000895

071404 21/01/2015 15851 201400308863 STP01450 L 'DHANANJAYA RAO STIPEND SALARY STAFF OF BU 08623 STATE BANK OF INDIA,SALUR 11370874044 SBIN0000914

071404 21/01/2015 15851 201400308864 STP01474 K.GAYATRI PRASAD Supplementary Salary Bill for SS1904038 & Bill Unit -08623 K. GAYATRI PRASAD TTI STATE BANK OF INDIA,LAKKIDAM 20205459951 SBIN0008298

071404 21/01/2015 17362 201400308865 STP01494 K.GANGA RAO Supplementary Salary Bill for SS1904042 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,ANANDBAGH 20233732327 SBIN0010097

071404 21/01/2015 17362 201400308865 STP01485 G,OORYA Supplementary Salary Bill for SS1904042 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 CENTRAL BANK OF INDIA,KOLLIPARA 3297706537 CBIN0280837

071404 21/01/2015 17362 201400308865 STP01469 P'V'N'S'RAMA RAO' Supplementary Salary Bill for SS1904042 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,RAZOLE ADB 30258787410 SBIN0006295

071404 21/01/2015 17362 201400308865 STP01468 G 'VENKATA KRISHNA Supplementary Salary Bill for SS1904042 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 ANDHRA BANK,AMARAVATHI 000910100088795 ANDB0000009

071404 21/01/2015 17362 201400308865 STP01490 B.ASHOK NAIDU Supplementary Salary Bill for SS1904042 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,BADANGI 20127925515 SBIN0014381

071404 21/01/2015 17362 201400308866 STP01468 G 'VENKATA KRISHNA STIPEND SALARY STAFF OF BU 08123 ANDHRA BANK,AMARAVATHI 000910100088795 ANDB0000009

071404 21/01/2015 17362 201400308866 STP01467 KUMAR NAYUDU ' STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,KAVALI TOWN BRANCH 30279632745 SBIN0012950

071404 21/01/2015 25094 201400308869 09901360 K.SRINIVASULU OT ARR K. SRINIVASULU GATEMAN BU 278 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200065119 SYNB0003460

071404 21/01/2015 10188 201400308870 09861191 S MALAKONDAIAH OT ARR S MALAKONDAIAH SPL. GATEMAN BU 09278 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200064695 SYNB0003460

071404 21/01/2015 12105 201400308871 IG040179 CHEKATI PENCHALAIAH OT ARR CHEKATI PENCHALAIAH GANGMATE BU 09278 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200040685 SYNB0003478

071404 21/01/2015 8739 201400308873 09902776 B SEENAIAH OT ARR B. SEENAIAH SPL.GATEMAN BU 09278 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200065291 SYNB0003460

071404 21/01/2015 8179 201400308876 08023979 B. VIJAYA KUMAR PLB 2013-14 B. VIJAYA KUMAR SSE BU 08202 STATE BANK OF HYDERABAD,JAMMIKUNTA 62011104371 SBHY0020136

071404 21/01/2015 7686 201400308877 09351838 SUDHAKAR N Supplementary Salary Bill for SS1904031 & Bill Unit -SALARY FOR HOSPITAL LEAVE N SUDHAKAR B/SMITH BU 08877SYNDICATE BANK,ONGOLE 36402200083300 SYNB0003640

071404 21/01/2015 25230 201400308878 09351838 SUDHAKAR N Supplementary Salary Bill for SS1904030 & Bill Unit -SAL;ARY FOR HOSPITAL LEAVE NOV 2014 N SUDHAKAR B/SMITH BU 08877SYNDICATE BANK,ONGOLE 36402200083300 SYNB0003640

071394 20/01/2015 26695 201400308519 IE060415 B.RAMU STEPPING UP PAY ARR STAFF OF BU 10842 STATE BANK OF INDIA,NELLORE 20104193846 SBIN0000887

071394 20/01/2015 55073 201400308519 IG060298 K.SRINIVAS STEPPING UP PAY ARR STAFF OF BU 10842 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782180000252 SYNB0003478

071394 20/01/2015 7426 201400308546 IG110163 S. SRI RAMA CHANDRA MURTHYSupplementary Salary Bill for SS1858067 & Bill Unit -259 S. SRI RAMA CHANDRA MURTHY GATEMANSTATE BANK OF INDIA,VAKALAPUDI 34404274529 SBIN0011107

071394 20/01/2015 32848 201400308547 09456030 G.SOLMANRAJU Supplementary Salary Bill for SS1899923 & Bill Unit -274 G. SOIMANRAJU TRKM STATE BANK OF INDIA,KAIKALUR 34226947384 SBIN0001184

071394 20/01/2015 1496 201400308608 09462478 A.MURALI MOHAN PLB A. MURALI MOHAN SW MAN BU 09127 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62247201831 SBHY0020713

071394 20/01/2015 6731 201400308648 09857140 A. ROSAIAH PLB A. ROSAIAH TRACKMAN BU 220 ANDHRA BANK,CHUNDURU 0781100115672 ANDB0000781

071394 20/01/2015 1152 201400308651 09477767 V. KRISHNA MURTHY PLB V. KRISHNA MURTHY TRKCKMAN BU 220 SYNDICATE BANK,TENALI 32722200051980 SYNB0003272

071394 20/01/2015 1496 201400308652 09449530 BATHALA SAMUEL PLB BATHALA SAMUEL B/LAYER BU 127 ANDHRA BANK,AJITSINGH NAGAR 022310025051128 ANDB0000223

071394 20/01/2015 747 201400308653 09456727 M.VENKATA SUBBAIAH PLB M. VENKATA SUBBAIAH SR. KH BU 275 STATE BANK OF INDIA,MORRISPET ADB 30005114192 SBIN0001965

071394 20/01/2015 8975 201400308656 09468493 R.A.RAMARAO PLB R. A. RAMARAO SR. KH BU 09123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62344190066 SBHY0020713

071394 20/01/2015 3739 201400308672 09440756 P SIVA REDDY PLB P SIVA REDDY ENGINEER BU 220 SYNDICATE BANK,TENALI 32722030005490 SYNB0003272

071394 20/01/2015 5958 201400308673 04469203 M YASHODA PLB VENKATESWARLU TRACKMAN BU 220 STATE BANK OF HYDERABAD,MADHIRA 62004891285 SBHY0020164

071394 20/01/2015 5983 201400308675 09456752 P.ANJANEYULU PLB P. ANJANEYULU SR. VALVEMAN BU 275 CANARA BANK,BAPATLA 1418101011640 CNRB0001418

071394 20/01/2015 8975 201400308691 09449607 MAHABOOB KHAN Supplementary PLB 2013-14 Bill for 1859135 & Bill Unit - MAHABOOB KHAN ENGINEER/WORKS BU 09275STATE BANK OF HYDERABAD,TENALI 52102960957 SBHY0020349

071394 20/01/2015 8879 201400308700 09480365 L. VENKATAIAH PLB 2013-14 L. VENKATAIAH TROLLEYMAN BU 09303 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200042990 SYNB0003342

071394 20/01/2015 2212 201400308701 09480365 L. VENKATAIAH DA ARRS L. VENKATAIAH TROLLEYMAN BU 09303 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200042990 SYNB0003342

071394 20/01/2015 8769 201400308702 09480365 L. VENKATAIAH Supplementary Salary Bill for SS1888681 & Bill Unit -09303 L. VENKATAIAH TROLLEYMAN SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200042990 SYNB0003342

071394 20/01/2015 2991 201400308737 09472850 G. BHUSHANAM PLB G. BHUSHANAM KEYMAN BU 220 SYNDICATE BANK,TENALI 32722200045430 SYNB0003272

071394 20/01/2015 2577 201400308738 09883666 G. DAVID RAJU PLB 2013-14 G. DAVID RAJU TRKM BU 220 SYNDICATE BANK,TENALI 32722200017509 SYNB0003272

071394 20/01/2015 2991 201400308739 09839641 K.RAMACHANDRA RAO PLB 2013-14 K. RAMACHANDRA RAO TRKM BU 220 SYNDICATE BANK,TENALI 32722200040779 SYNB0003272

071394 20/01/2015 2991 201400308748 09857965 G. PRABHAKARA RAO PLB 2013-14 G. PRABHAKARA RAO TRKM BU 220 SYNDICATE BANK,GUNTUR BRODIPET 32712200047838 SYNB0003271

071394 20/01/2015 2991 201400308749 09466800 K. SAMSON PLB 2013-14 K. SAMSON TROLLEYMAN BU 220 SYNDICATE BANK,TENALI 32722200048528 SYNB0003272

071394 20/01/2015 1544 201400308751 09831630 SK. DILDAR TA SEP-2014 SK. DILDAR SR. LASCAR BU 275 SYNDICATE BANK,TENALI 32722200084237 SYNB0003272

071394 20/01/2015 2976 201400308752 09456739 V. SRIMANNARAYANA DA ARR V. SRIMANNARAYANA SR. KH BU 275 VIJAYA BANK,TENALI,ANDHRA PRADESH 406901010001183 VIJB0004069

071394 20/01/2015 3308 201400308753 09456739 V. SRIMANNARAYANA TA ARR V. SRIMANNARAYANA SR. KH BU 275 VIJAYA BANK,TENALI,ANDHRA PRADESH 406901010001183 VIJB0004069

071394 20/01/2015 4410 201400308754 09456739 V. SRIMANNARAYANA TA ALL V. SRIMANNARAYANA SR. KH BU 275 VIJAYA BANK,TENALI,ANDHRA PRADESH 406901010001183 VIJB0004069

071394 20/01/2015 967 201400308755 09465042 G. YESOBE DA ARRV G. YESOB SR. KH BU 275 SYNDICATE BANK,TENALI 32722010001025 SYNB0003272

071394 20/01/2015 5406 201400308799 09851033 G.ANTHONY DASS PLB 2013-14 G. ANTHONY DASS CARPENTER BU 09330 ANDHRA BANK,BITRAGUNTA 006410100076222 ANDB0000064

071394 20/01/2015 29607 201400308800 09484401 T.KRISHNAIAH Supplementary Salary Bill for SS1903882 & Bill Unit -09282 T .KRISHNAIAH SR. KH STATE BANK OF INDIA,BITRAGUNTA 20227214825 SBIN0017407

071394 20/01/2015 30205 201400308801 09860666 EAGA KOTAIAH Supplementary Salary Bill for SS1903715 & Bill Unit -284 BAGA KOTAIAH TROLLEYMAN STATE BANK OF INDIA,KAVALI 10905827440 SBIN0000858

071394 20/01/2015 3655 201400308805 09871986 G.SUBBARAMAIAH PLB 2013-14 G SUBBARAMAIAH KEYMAN BU 304 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200018609 SYNB0003340

071394 20/01/2015 17388 201400308831 09656157 M.NIRANJAN RAO PROMOTION ARREARS M. NIRANHAN RAO FITTER BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101983342 SBHY0020713

071394 20/01/2015 15652 201400308832 09663198 M.V.SESHAIAH PROMOTION A/S M. V. SESHAIAH FITTER BU 08440 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200051139 SYNB0003340

071386 13/01/2015 356745 201400200181 01910735 T.GANAPATHI Supplementary Salary Bill for SS1904025 & Bill Unit -07571 IN F/O SRI T.GANAPATHI, FROM 01.03.2014 TO 29.06.2014.ICICI BANK LTD,HYDERABAD - KUKATPALLY 631201110446 ICIC0006312

071376 13/01/2015 8597 201400308102 09677008 G. NAGAIAH Supplementary Salary Bill for SS1859240 & Bill Unit -08439 G. NAGAIAH OS BU 08439 STATE BANK OF INDIA,IBRAHIMPATNAM, VIJAYAWADA 20222457987 SBIN0001881

071386 13/01/2015 8975 201400308525 09682831 K M MOHAN REDDY PLB K M MOHAN REDDY LOCO PILOT BU 432 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62060655831 SBHY0020713

071376 13/01/2015 7479 201400308527 09662765 M.RAJENDRAPRASAD PLB 2013-14 M. RAJENDRAPRASAD OS BU 08440 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)33521300349 SBIN0006217

071376 13/01/2015 32480 201400308536 09662250 M.YELLA RAO Supplementary Salary Bill for SS1881113 & Bill Unit -440 M. YELLA RAO TECH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62384408227 SBHY0020713

071376 13/01/2015 29332 201400308537 09651147 PRASAD K Supplementary Salary Bill for SS1881181 & Bill Unit -480 K PRASAD TECH STATE BANK OF INDIA,BITRAGUNTA 20227216742 SBIN0017407

071376 13/01/2015 102015 201400308550 04493096 POCHAIAH MACP ARREARS POCHAIAH TRKM BU 267 ANDHRA BANK,KAZIPET 029910100033962 ANDB0000299

071376 13/01/2015 113376 201400308551 09468900 B.APPA RAO MACP ARREARS B. APPA RAO G.MATE BU 267 STATE BANK OF INDIA,RAMAVARAPPADU 20190359040 SBIN0011100

071376 13/01/2015 4549 201400308553 09856493 T.VENKATESWARLU Supplementary Salary Bill for SS1818247 & Bill Unit -264 T. SUBBA RAO VALVEMAN ANDHRA BANK,KOVVUR 031802300000296 ANDB0000318

071376 13/01/2015 43643 201400308554 09469254 Y.GANGADHARA RAO MACP ARRS Y. GANGADHARA RAO GATEMAN BU 266 STATE BANK OF INDIA,VATLURU 10326564599 SBIN0006980

071376 13/01/2015 48834 201400308555 09479314 V.NAGESWARA RAO MACP ARR V. NAGESWARA RAO WATCHMAN BU 266 STATE BANK OF HYDERABAD,BHIMADOLE 62205539175 SBHY0021237

071376 13/01/2015 34344 201400308556 09488935 L.KANTHAMMA OT ARR L. ATCHAIAHNAIDU TRKM BU 262 STATE BANK OF INDIA,ADB ANAKAPALLE 34066820980 SBIN0006338

071376 13/01/2015 1495 201400308557 09851045 NANAJI RAO V. PLB 2013-14 V NANAJI RAO REVITTER BU 265 SYNDICATE BANK,RAJAHMUNDRY 32512200029550 SYNB0003251

071376 13/01/2015 1495 201400308558 09474110 VENKATESWARARAO.P PLB 2013-14 P. VENKATESWARARAO SR/ORH WATCHMAN BU 264 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 32982729028 SBIN0011663

071376 13/01/2015 8975 201400308563 09856493 T.VENKATESWARLU PLB 2013-14 T. SUBBA RAO VALVEMAN BU 264 ANDHRA BANK,KOVVUR 031802300000296 ANDB0000318

071376 13/01/2015 6426 201400308564 09890798 K.VELANGINI PLB 2013-14 K. SELVA RAJU KEYMAN BU 243 STATE BANK OF INDIA,TELAPROLU 20222462704 SBIN0002798

071376 13/01/2015 748 201400308565 09470475 S.KANAKADURGA PLB 2013-14 S. VENKATESWARA RAO S. M. FITTER BU 243 STATE BANK OF HYDERABAD,ELURU 62282599893 SBHY0021186

071376 13/01/2015 4970 201400308566 09840930 G.ANJIREDDY PLB 2013-14 G. ANJIREDDY SR. WATCHMAN BU 243 STATE BANK OF INDIA,CHINNAGANJAM 20187571391 SBIN0003237

071376 13/01/2015 5984 201400308567 09886576 D. MURALI PLB 2013-14 D. MURALI SR. KH BU 243 SYNDICATE BANK,ELURU 36202030003610 SYNB0003620

071376 13/01/2015 15801 201400308606 STP01326 C.SURESH STIPEND SALARY STAFF OF BU 09300 STATE BANK OF INDIA,SRIHARIPURAM, VISHAKAPATNAM 20224323790 SBIN0003436

071376 13/01/2015 12238 201400308606 STP01373 SAURAV KUMAR STIPEND SALARY STAFF OF BU 09300 PUNJAB NATIONAL BANK,CHANDCHAURA, GAYA 1571001500045351 PUNB0157100

071376 13/01/2015 15801 201400308606 STP01327 P.V.RAMANA STIPEND SALARY STAFF OF BU 09300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62351717629 SBHY0020713

071376 13/01/2015 15801 201400308606 STP01325 M.A.KRISHANA STIPEND SALARY STAFF OF BU 09300 STATE BANK OF INDIA,AMALAPURAM 33769911641 SBIN0000803

071376 13/01/2015 15801 201400308606 STP01384 BRAJESH RANJAN STIPEND SALARY STAFF OF BU 09300 PUNJAB NATIONAL BANK,BANDIMANIYARA 1624001700022757 PUNB0162400

071376 13/01/2015 15801 201400308606 STP01322 SESHU.RUTALA STIPEND SALARY STAFF OF BU 09300 STATE BANK OF INDIA,KAPRA 20142609748 SBIN0010658

071376 13/01/2015 10173 201400308606 STP01372 AMIT KUMAR STIPEND SALARY STAFF OF BU 09300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62355264118 SBHY0020713

071376 13/01/2015 15801 201400308606 STP01321 B.NARENDRA STIPEND SALARY STAFF OF BU 09300 ANDHRA BANK,NARSAPUR 038210023000015 ANDB0000382

071376 13/01/2015 15801 201400308606 STP01324 BENARJI ITLA STIPEND SALARY STAFF OF BU 09300 STATE BANK OF INDIA,GAJAPATHINGARAM 30729455709 SBIN0001458

071376 13/01/2015 15801 201400308606 STP01323 K.NAGESWARA RAO STIPEND SALARY STAFF OF BU 09300 STATE BANK OF INDIA,KADIYAM 31311336788 SBIN0012694

071386 13/01/2015 1496 201400308610 09481461 K.SURYAPRAKASA RAO PLB K. SURYAPRAKASA RAO REVITTER BU 126 STATE BANK OF INDIA,MADHURANAGAR 20166436142 SBIN0011726

071376 13/01/2015 3740 201400308612 09704073 M.SAMBAIAH PLB M. SAMBAIAH B/LAYER BU 129 STATE BANK OF HYDERABAD,SEETHANAGARAM 62278785808 SBHY0021103

071376 13/01/2015 2992 201400308614 09477469 D.VENKATESWARARAO PLB D. VENKATESWARARAO CARPENTER BU 09129 ANDHRA BANK,MADHURANAGAR 144710100037904 ANDB0001447

071376 13/01/2015 3815 201400308615 09462363 A.ADINARAYANA PLB 2013-14 A. ADINARAYANA KH BU 09121 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102035817 SBHY0020713

071376 13/01/2015 7582 201400308618 09830789 K HARI BABU PLB K HARI BAQBU SR. KH BU 121 VIJAYA BANK,TENALI,ANDHRA PRADESH 406901010007078 VIJB0004069

071376 13/01/2015 7140 201400308623 09477597 D.ANKAMMA PLB D. ANKAMMA B/LAYER BU 129 STATE BANK OF INDIA,MADHURANAGAR 20188897062 SBIN0011726

071376 13/01/2015 8227 201400308688 09462314 K.SUGUNARAO PLB K. SUGUNARAO B/LAYER BU 09129 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA 62324406832 SBHY0021179

071386 13/01/2015 7479 201400308689 09836391 M.NARASIMHA RAO PLB M. NARASIMHA RAO WELDER KH BU 126 STATE BANK OF INDIA,MADHURANAGAR 20188897062 SBIN0011726

071376 13/01/2015 14390 201400308705 STP01382 CH.SIVAKUMAR STP SALARY MONTH OF DEC-2014 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62387434130 SBHY0020713

071376 13/01/2015 5057 201400308705 STP00861 R.SHIVA NAIK STP SALARY MONTH OF DEC-2014 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62288529444 SBHY0020713

071376 13/01/2015 14390 201400308705 STP01370 ABDUL HAFEEZ STP SALARY MONTH OF DEC-2014 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SIRPUR KAGAZNAGAR 62193968296 SBHY0020121

071376 13/01/2015 14390 201400308705 STP01313 K.SAIRAM STP SALARY MONTH OF DEC-2014 STAFF OF BU 08440 STATE BANK OF INDIA,NELLORE TOWN 30378876767 SBIN0001163

071376 13/01/2015 10651 201400308705 STP00993 K.SRIKANTH STP SALARY MONTH OF DEC-2014 STAFF OF BU 08440 ANDHRA BANK,HANUMAN JUNCTION 020010100005385 ANDB0000200

071376 13/01/2015 14845 201400308705 STP00726 N.RAVI KUMAR STP SALARY MONTH OF DEC-2014 STAFF OF BU 08440 STATE BANK OF INDIA,KOVVUR 32085765180 SBIN0000860

071376 13/01/2015 51839 201400308705 STP01036 K.NAGA RAJU STP SALARY MONTH OF DEC-2014 STAFF OF BU 08440 STATE BANK OF INDIA,BHATTIPROLU 33095748199 SBIN0002697

071376 13/01/2015 14825 201400308705 STP00006 S.PAVAN SAI STP SALARY MONTH OF DEC-2014 STAFF OF BU 08440 STATE BANK OF INDIA,TUNI 32446354296 SBIN0000942

071376 13/01/2015 14390 201400308705 STP01061 SHAIK.BAJI STP SALARY MONTH OF DEC-2014 STAFF OF BU 08440 STATE BANK OF INDIA,KAVALI TOWN BRANCH 32244109004 SBIN0012950

071376 13/01/2015 15850 201400308705 STP01375 SK.Mastan valli STP SALARY MONTH OF DEC-2014 STAFF OF BU 08440 ANDHRA BANK,GANDHINAGAR 014210100052790 ANDB0000142

071376 13/01/2015 15850 201400308705 STP01369 SK.SUBHANI BASHA STP SALARY MONTH OF DEC-2014 STAFF OF BU 08440 STATE BANK OF HYDERABAD,ONGOLE 62236802959 SBHY0020773

071376 13/01/2015 14825 201400308705 STP00992 Y.BHASKARA RAJU STP SALARY MONTH OF DEC-2014 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62115771064 SBHY0020713

071376 13/01/2015 3989 201400308719 IG050359 T.MALATHI PLB 2013-14 TELLABATI SUBBA RAO JR. CLERK BU 08122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62129714237 SBHY0020713

071376 13/01/2015 24716 201400308759 09812568 D V RAMAIAH Supplementary Salary Bill for SS1903962 & Bill Unit -10842 D V RAMAIAH CONST SYNDICATE BANK,TENALI 32722200036892 SYNB0003272

071386 13/01/2015 15944 201400308786 II120501 B.DYVARSEEVADAM Supplementary Salary Bill for SS1903859 & Bill Unit - 904 SALARY B. DYVARSEEVADAM STATE BANK OF INDIA,SAMALKOT 30135324010 SBIN0000789

071386 13/01/2015 10047 201400308790 09263214 RAJENDRA PRASAD Y TA ARR Y RAJENDRA PRASAD TTI BU 669 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33863871777 SBIN0011663

071386 13/01/2015 10557 201400308791 09666916 SYED SUBHANI TA ARR SYED SUBHANI TTI BU 669 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 20175039824 SBIN0011663

071386 13/01/2015 8975 201400308792 09248500 N.NIRMALA PLB N NARASIMHA RAO TTI BU 639 STATE BANK OF INDIA,KAVALI 33859859631 SBIN0000858

071386 13/01/2015 6619 201400308793 09248500 N.NIRMALA Supplementary Salary Bill for SS1758405 & Bill Unit -639 N. NARASIMHA RAO TTI STATE BANK OF INDIA,KAVALI 33859859631 SBIN0000858

071376 13/01/2015 5599 201400308796 09672035 N. KUTUMBA RAO Supplementary Salary Bill for SS1903799 & Bill Unit -08626 N. KUTUMBA RAO PEON STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101986478 SBHY0020713

071392 13/01/2015 55875 201400308797 IG070182 G.SATHYANARAYANA OT ARREARS STAFF OF P.WAY BU 09277 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62163144741 SBHY0020713

071392 13/01/2015 12770 201400308797 IG120528 CH.BALA RANGAIAH OT ARREARS STAFF OF P.WAY BU 09277 STATE BANK OF INDIA,BESTAWARIPETA 30959033001 SBIN0012921

071392 13/01/2015 4190 201400308797 IG080495 CHENNA .RAVI OT ARREARS STAFF OF P.WAY BU 09277 CANARA BANK,BAPATLA 1418101018742 CNRB0001418

071392 13/01/2015 57904 201400308797 09896120 D. SINGH BABU OT ARREARS STAFF OF P.WAY BU 09277 SYNDICATE BANK,TENALI 32722200043180 SYNB0003272

071392 13/01/2015 18760 201400308797 IG080122 E.BHADRAIAH OT ARREARS STAFF OF P.WAY BU 09277 SYNDICATE BANK,TENALI 32722200072916 SYNB0003272

071392 13/01/2015 39066 201400308797 09478759 U. NARASAIAH OT ARREARS STAFF OF P.WAY BU 09277 STATE BANK OF INDIA,IPURUPALEM 11563318501 SBIN0001943

071392 13/01/2015 5874 201400308797 IG120527 M.SIDDAIAH OT ARREARS STAFF OF P.WAY BU 09277 STATE BANK OF INDIA,GIDDALUR 20034792485 SBIN0000788

071392 13/01/2015 570 201400308797 IG110700 M.Sambaiah OT ARREARS STAFF OF P.WAY BU 09277 SYNDICATE BANK,MULUKUDURU 32742210033689 SYNB0003274

071392 13/01/2015 4901 201400308797 IG130297 SHEIK.SALIM OT ARREARS STAFF OF P.WAY BU 09277 STATE BANK OF INDIA,SRUNGAVARAPUKOTA 32860703109 SBIN0001005

071392 13/01/2015 23888 201400308797 09469291 SK.ABDULSATHAR OT ARREARS STAFF OF P.WAY BU 09277 STATE BANK OF INDIA,IPURUPALEM 11563315974 SBIN0001943

071376 13/01/2015 46816 201400308798 09813512 RAHMAT SULTANA MACP ARR RAHMAT SULTANA SR. CLERK CUM TYPIST BU 10856 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101995109 SBHY0020713

071386 13/01/2015 12802 201400308813 STP01049 SRINIVAS NYDANA STIP SALARY BILL OF STAFF BU 873 ANDHRA BANK,ST ANNS SCHOOL(VISAKHAPATNAM) 115610100043774 ANDB0001156

071386 13/01/2015 13835 201400308813 STP00872 P.LEELA SHESHA CHALAM STIP SALARY BILL OF STAFF BU 873 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32053538608 SBIN0003481

071386 13/01/2015 15901 201400308814 STP01320 N Y HARI RAJU Supplementary Salary Bill for SS1903991 & Bill Unit -STIPEND SALARY BU 873 SYNDICATE BANK,TENALI 32722010013948 SYNB0003272

071386 13/01/2015 15901 201400308814 STP01048 R. SURESH BABU Supplementary Salary Bill for SS1903991 & Bill Unit -STIPEND SALARY BU 873 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33305989072 SBIN0003481

071386 13/01/2015 15901 201400308814 STP00988 KODAVATI PRABHAKAR Supplementary Salary Bill for SS1903991 & Bill Unit -STIPEND SALARY BU 873 STATE BANK OF INDIA,ACHANTA 30673386461 SBIN0002686

071386 13/01/2015 15901 201400308814 STP01133 A RAMAKRISHNA Supplementary Salary Bill for SS1903991 & Bill Unit -STIPEND SALARY BU 873 STATE BANK OF INDIA,NELLORE TOWN 33197468707 SBIN0001163

071386 13/01/2015 15901 201400308814 STP00989 B. SUNIL KUMAR Supplementary Salary Bill for SS1903991 & Bill Unit -STIPEND SALARY BU 873 STATE BANK OF INDIA,VIZIANAGARAM FORT 30172180163 SBIN0001004

071376 13/01/2015 5090 201400308817 SBP10033 G.ESWARAIAH Supplementary Salary Bill for SS1903992 & Bill Unit -G. ESWARAIAH B/PEON BU 08772 STATE BANK OF HYDERABAD,NAIDUPET 62129457711 SBHY0021040

071376 13/01/2015 10887 201400308834 09689448 CH.V.N.MURTHY TRANSPORT ALLOWANCE CH. V .N.MURTHY JR. CLERK CUM TYPIST BU 08222 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32664177748 SBIN0003481

071392 13/01/2015 8463 201400308836 IG110267 S.SURESH KUMAR ARR OT S .SURESH KUMAR TRACKMAINTAINER IV BU 09276 SYNDICATE BANK,KADAVAKUDURU 36972210010273 SYNB0003697

071386 13/01/2015 53200 201400308839 STP00024 N.SUBRAMANYAM SUPPL. BILL FOR DRAWAL OF CON FEE/HON TO CMP/HVS STAFF BU ANDHRA BANK,SATYANARAYANAPURAM 050410011072296 ANDB0000504

071386 13/01/2015 55350 201400308839 STP01385 NATARAJU GURRAM SUPPL. BILL FOR DRAWAL OF CON FEE/HON TO CMP/HVS STAFF BU STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 30336228466 SBIN0010278

071386 13/01/2015 52855 201400308839 STP00029 P.SREEDHAR SUPPL. BILL FOR DRAWAL OF CON FEE/HON TO CMP/HVS STAFF BU SYNDICATE BANK,VIJAYAWADA SIDDARTHA MED CLG 33662200009121 SYNB0003366

071386 13/01/2015 35725 201400308839 STP00026 P.SUBBA RAO SUPPL. BILL FOR DRAWAL OF CON FEE/HON TO CMP/HVS STAFF BU STATE BANK OF INDIA,WEDNESDAY MARKET 10263172396 SBIN0006556

071386 13/01/2015 37864 201400308839 STP00022 P.SUNEETHA SUPPL. BILL FOR DRAWAL OF CON FEE/HON TO CMP/HVS STAFF BU STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA 20011438421 SBIN0006745

071386 13/01/2015 47313 201400308839 STP01314 CHAITANYA GARIKA SUPPL. BILL FOR DRAWAL OF CON FEE/HON TO CMP/HVS STAFF BU STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31762860924 SBIN0010278

071386 13/01/2015 50650 201400308839 STP00033 V.VENKATESWARA NAIK SUPPL. BILL FOR DRAWAL OF CON FEE/HON TO CMP/HVS STAFF BU STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31195786805 SBIN0010278

071386 13/01/2015 62226 201400308839 STP01005 Dr.K.VIJAY KUMAR SUPPL. BILL FOR DRAWAL OF CON FEE/HON TO CMP/HVS STAFF BU HDFC BANK LTD.,VISAKHAPATNAM - ANDHRA PRADESH 50100008523102 HDFC0000050

071386 13/01/2015 36387 201400308839 STP01006 Dr.P.ALAMELU SUPPL. BILL FOR DRAWAL OF CON FEE/HON TO CMP/HVS STAFF BU ANDHRA BANK,LAKSHMINAGAR 131710011001897 ANDB0001317

071386 13/01/2015 51600 201400308839 STP01300 Dr.T.KARTHIK SUPPL. BILL FOR DRAWAL OF CON FEE/HON TO CMP/HVS STAFF BU STATE BANK OF INDIA,ATMAKUR ADB 32597686829 SBIN0004828

071386 13/01/2015 54150 201400308839 STP00043 G.CHARAN ROY SUPPL. BILL FOR DRAWAL OF CON FEE/HON TO CMP/HVS STAFF BU STATE BANK OF INDIA,CHIRALA 10939832531 SBIN0001009

071386 13/01/2015 9920 201400308839 STP00729 G.KRISHNA MOHAN SUPPL. BILL FOR DRAWAL OF CON FEE/HON TO CMP/HVS STAFF BU HDFC BANK LTD.,VIJAYAWADA - ANDHRA PRADESH 1091050043922 HDFC0000109

071386 13/01/2015 52800 201400308839 STP00027 K.N.VIJAYA SANTHI SUPPL. BILL FOR DRAWAL OF CON FEE/HON TO CMP/HVS STAFF BU STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30406447592 SBIN0003481

071386 13/01/2015 48880 201400308839 STP01190 K.NIVEDITHA SUPPL. BILL FOR DRAWAL OF CON FEE/HON TO CMP/HVS STAFF BU STATE BANK OF INDIA,NACHARAM INDUSTRIAL AREA 20064400664 SBIN0003098

071386 13/01/2015 31800 201400308839 STP00037 K.PADMA SUPPL. BILL FOR DRAWAL OF CON FEE/HON TO CMP/HVS STAFF BU ANDHRA BANK,SEETHARAMPURAM 051010027000332 ANDB0000510

071386 13/01/2015 49350 201400308839 STP00042 K.RAVI KIRAN SUPPL. BILL FOR DRAWAL OF CON FEE/HON TO CMP/HVS STAFF BU STATE BANK OF INDIA,GURUNANAK NAGAR,

VIJAYAWADA31615729106 SBIN0007955

071386 13/01/2015 53000 201400308839 STP00028 K.S.PRADEEP SUPPL. BILL FOR DRAWAL OF CON FEE/HON TO CMP/HVS STAFF BU STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62030279304 SBHY0020713

071392 13/01/2015 27352 201400308843 09486434 P.ASEERVADAM OT ARR P. ASEERVADAM SPL. GATEMAN BU 09276 STATE BANK OF INDIA,CHINNAGANJAM 11559691422 SBIN0003237

071392 13/01/2015 27045 201400308844 09881190 G.MATTAIAH OT ARR G. MATTAIAH SPL. GATEMAN BU 276 STATE BANK OF INDIA,CHINNAGANJAM 30805617200 SBIN0003237

071386 13/01/2015 65491 201400308849 09841910 YESAIAH N PAY ARREARS OF N. YESAIAH PMA BU 08736 SYNDICATE BANK,RAJAHMUNDRY 32512200026329 SYNB0003251

071386 13/01/2015 5330 201400308852 STP00403 A.NAGESWARA RAO RENNNGAGED STAFF SALARY FOR THE DEC 2014 A. NAGESWARA RAO CBSR BU 08716 STATE BANK OF INDIA,KAVALI 30363373920 SBIN0000858

071392 13/01/2015 15734 201400308853 IG040152 G. SRIHARI BABU OT A/RS BUNO 09/220 SYNDICATE BANK,TENALI 32722200047005 SYNB0003272

071392 13/01/2015 19902 201400308853 09903653 V. RAMU OT A/RS BUNO 09/220 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180004364 SYNB0003340

071392 13/01/2015 22632 201400308853 09472678 T. YONA OT A/RS BUNO 09/220 SYNDICATE BANK,TENALI 32722200058608 SYNB0003272

071392 13/01/2015 10104 201400308853 09473002 P. NAGESWARA RAO OT A/RS BUNO 09/220 SYNDICATE BANK,TENALI 32722200048493 SYNB0003272

071392 13/01/2015 33581 201400308853 09896569 M. RUPLA OT A/RS BUNO 09/220 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200087353 SYNB0003342

071392 13/01/2015 28677 201400308853 09857450 CH. JAMADAGNI OT A/RS BUNO 09/220 SYNDICATE BANK,TENALI 32722200051397 SYNB0003272

071392 13/01/2015 36773 201400308853 09896545 K. KOTESWARA RAO OT A/RS BUNO 09/220 SYNDICATE BANK,TENALI 32722200051378 SYNB0003272

071392 13/01/2015 2910 201400308853 IG120342 G.SREENIVASA REDDY OT A/RS BUNO 09/220 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62230630755 SBHY0020713

071392 13/01/2015 25682 201400308853 09847984 VANAMA SUBBA RAO OT A/RS BUNO 09/220 SYNDICATE BANK,KONDAPALLE 33442210034479 SYNB0003344

071392 13/01/2015 1402 201400308853 IG040093 CH. SUBBA RAO OT A/RS BUNO 09/220 SYNDICATE BANK,TENALI 32722200072341 SYNB0003272

071392 13/01/2015 89197 201400308855 IG130750 P.SUDHAKAR RAO Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 STATE BANK OF INDIA,KAVALI 32813803962 SBIN0000858

071392 13/01/2015 105044 201400308855 IG080055 P.THIRUMALA RAO Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 STATE BANK OF INDIA,ULAVAPADU 30257749237 SBIN0004916

071392 13/01/2015 65265 201400308855 IG120481 T.MASTHANAIAH Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 STATE BANK OF INDIA,KAVALI 32681027372 SBIN0000858

071392 13/01/2015 34021 201400308855 09903859 U PENUGONDAIAH Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200063634 SYNB0003473

071392 13/01/2015 145657 201400308855 IG110500 V.ALLURAIAH Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 STATE BANK OF INDIA,MARKAPUR 30312440457 SBIN0000873

071392 13/01/2015 198946 201400308855 09872206 V.KOTA REDDY Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200036481 SYNB0003473

071392 13/01/2015 83280 201400308855 09902624 P KRISHNAIAH Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200036516 SYNB0003473

071392 13/01/2015 231960 201400308855 09867053 N NAGESWARA RAO Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 STATE BANK OF INDIA,ULAVAPADU 11629501446 SBIN0004916

071392 13/01/2015 181133 201400308855 09859846 M.RAMACHANDRAREDDY Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 SYNDICATE BANK,ONGOLE 36402200076559 SYNB0003640

071392 13/01/2015 88906 201400308855 IG110503 M.POLU RAJU Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 STATE BANK OF INDIA,GIDDALUR 10997448363 SBIN0000788

071392 13/01/2015 116625 201400308855 09899390 M MURALIMOHAN Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 SYNDICATE BANK,ONGOLE 36402200070577 SYNB0003640

071392 13/01/2015 205650 201400308855 09896363 K.VENKATARATNAMU Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 STATE BANK OF INDIA,ULAVAPADU 11629503216 SBIN0004916

071392 13/01/2015 117923 201400308855 IG120485 K.NIRANJAN KUMAR Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 STATE BANK OF INDIA,KAVALI 32681026038 SBIN0000858

071392 13/01/2015 103597 201400308855 IG110501 K.Lakshminarayana Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 STATE BANK OF INDIA,KANDUKUR 10897416865 SBIN0000854

071392 13/01/2015 31198 201400308855 IG130745 K.ESWARA RAO Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 STATE BANK OF INDIA,GAJAPATHINGARAM 31436338386 SBIN0001458

071392 13/01/2015 71495 201400308855 IG120486 G.SUMAN Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 STATE BANK OF INDIA,KAVALI 32680437877 SBIN0000858

071392 13/01/2015 8192 201400308855 IG130771 Y.HARI KRISHNA Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 STATE BANK OF INDIA,ULAVAPADU 31029322040 SBIN0004916

071392 13/01/2015 74166 201400308855 IG120482 Y.SATHISH Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 STATE BANK OF INDIA,KAVALI TOWN BRANCH 32691483141 SBIN0012950

071392 13/01/2015 125169 201400308855 IG110733 CH.SAI BABU Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 STATE BANK OF INDIA,ONGOLE 10957379631 SBIN0000890

071392 13/01/2015 124716 201400308855 IG120480 CH.SUDHAKAR Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 STATE BANK OF INDIA,KAVALI TOWN BRANCH 32680023106 SBIN0012950

071392 13/01/2015 47395 201400308855 09903240 G P NARASIMHAM Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 SYNDICATE BANK,RAJAHMUNDRY 32512200048868 SYNB0003251

071372 09/01/2015 2324 201400308073 09676065 M SWARNA KUMARI PLB 2013-14 M DANAMAIAH HELPER BU 08441 ANDHRA BANK,MANGALAGIRI 036610100089554 ANDB0000366

071368 09/01/2015 31636 201400308481 IG140790 G.RAJESH BABU Supplementary Salary Bill for SS1889119 & Bill Unit -709 G. RAJESH BABU GOODS GRD STATE BANK OF INDIA,GANNAVARAM 33459498044 SBIN0000783

071372 09/01/2015 1495 201400308492 09313473 SURESH BABU CH PLB 2013-14 CH. SURESH BABU BU 08196 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021068289 SBIN0009001

071372 09/01/2015 3739 201400308496 09324320 NAGESWARA RAO K S PLB 2013-14 K S NAGESWARA RAO TECH BU 08196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200065959 SYNB0003340

071368 09/01/2015 4213 201400308500 09313485 KRISHNAMURTHY M PLB 2013-14 M KRISHNAMURTHY TECH BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200050639 SYNB0003340

071372 09/01/2015 4487 201400308501 09465870 CH.ISSACK PLB 2013-14 CH. ISSACK PMA BU 196 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30032193864 SBIN0003526

071372 09/01/2015 5235 201400308503 09673192 GEORGE K PLB 2013-14 K GEORGE FITTER BU 196 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)33330109225 SBIN0006217

071372 09/01/2015 5983 201400308504 09357956 MARKIS G PLB 2013-14 G MARKIS TECH BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200044146 SYNB0003340

071368 09/01/2015 6731 201400308505 09315159 K R MOHAN RAO PLB 2013-14 K R MOHAN RAO TE3CH BU 196 STATE BANK OF HYDERABAD,VIJAYAWADA 62312932542 SBHY0020515

071368 09/01/2015 6513 201400308506 05501830 N.V.L.SATYA PRASAD PLB 2013-14 N. V. L. SATYA PRASAD TECH BU 08196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200029169 SYNB0003340

071368 09/01/2015 8975 201400308507 09318288 RAMAKRISHNA RAO CH PLB 2013-14 CH. RAMAKRISHNA RAO TECH BU 196 ANDHRA BANK,GANDHINAGAR 014210011012200 ANDB0000142

071368 09/01/2015 8975 201400308509 09312249 PRASADA RAO M PLB 2013-14 M PRASAD RAO TECH BU 08196 SYNDICATE BANK,KAKINADA VAKALAPUDI 32582200043915 SYNB0003258

071368 09/01/2015 8975 201400308510 09323387 JAYARAO K PLB 2013-14 K JAYARAO FITTER BUN 08196 STATE BANK OF INDIA,MAHENDRA NAGAR 20181449914 SBIN0010474

071368 09/01/2015 8975 201400308511 09348440 BADRI GOPAL T PLB 2013-14 T. BADRI GOPAL TECH BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200062804 SYNB0003340

071368 09/01/2015 8975 201400308512 09316036 SUBBAREDDY M C PLB 2013-14 M C SUBBAREDDY FITTER BU 196 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20220203750 SBIN0009001

071368 09/01/2015 8975 201400308513 09360463 M YADAMMA PLB 2013-14 M RAMANJANEYULU TECH BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62285600137 SBHY0020713

071368 09/01/2015 8975 201400308514 09312470 D VISHNU PLB 2013-14 D VISHNU FITTER BU 08196 CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101006074 CNRB0000891

071368 09/01/2015 8975 201400308515 09313497 Y.LAKSHMI SUJATHA PLB 2013-14 N V SATYANARAYAN TECH MCM BU 08196 STATE BANK OF INDIA,RAMAVARAPPADU 33676076056 SBIN0011100

071372 09/01/2015 5236 201400308526 09461334 B.RANGAIAH PLB 2013-14 B. RANGAIAH FITTER BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62077325178 SBHY0020713

071372 09/01/2015 40122 201400308559 09841933 M.MAHALAKSHMI Supplementary Salary Bill for SS1880937 & Bill Unit -325 M. MAHALAKSHMI TRKM STATE BANK OF INDIA,TADEPALLIGUDEM 10796580591 SBIN0000922

071372 09/01/2015 31951 201400308560 09487086 BODANA APPA RAO Supplementary Salary Bill for SS1880942 & Bill Unit -325 BODANA APPA RAO TRAINE TRKM ANDHRA BANK,CHEBROLE 027910100052763 ANDB0000279

071372 09/01/2015 25862 201400308561 09840412 Y . RAMAKRISHNA Supplementary Salary Bill for SS1887538 & Bill Unit -266 Y. RAMAKRISHNA GATEMAN STATE BANK OF INDIA,STADIUM ROAD, ELURU 10378085935 SBIN0009771

071368 09/01/2015 6780 201400308572 IG140374 PATHAN SATHARMIAH PLB 2013-14 PATHAN SATHARMIAH TRACKMAINTAINER IV BU 09303 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62114230106 SBHY0020713

071372 09/01/2015 50241 201400308594 00500562 B S N MURTHY Supplementary Salary Bill for SS1881027 & Bill Unit -450 B S N MURTHY OS STATE BANK OF INDIA,KOVVUR 20180037002 SBIN0000860

071372 09/01/2015 9032 201400308611 09903136 R GOVINDA RAJULU MAINTENANCE GRANT R GOVINDA RAJULU TRKM BU 09256 SYNDICATE BANK,KAKINADA 32502030003300 SYNB0003250

071372 09/01/2015 6732 201400308616 09327071 S.RAGHAVA KUMAR PLB S .RAGHAVA KUMAR SR/ORH WATCHMAN BU 09121 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101997730 SBHY0020713

071372 09/01/2015 8804 201400308617 09807445 S.M.SUBHANI PLB S. M. SUBHANI SR. C.G.MAN BU 129 ANDHRA BANK,VIJAYAWADA 060610025080764 ANDB0000606

071372 09/01/2015 7919 201400308619 09830467 T.PRABHAKARA RAO PLB T .PRABHAKARA RAO SR. KH BU 121 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200015942 SYNB0003341

071372 09/01/2015 8975 201400308620 09488340 M DEVADAS PLB M. DEVADAS PAINTER BU 121 STATE BANK OF INDIA,MANGALAGIRI 33828117890 SBIN0001011

071372 09/01/2015 8975 201400308621 09484516 MD.NOORJAHABEGUM PLB MD. AZAM FITTER BU 129* ANDHRA BANK,SATYANARAYANAPURAM 050410100061910 ANDB0000504

071372 09/01/2015 8975 201400308622 09471789 G ADAM PLB G .ADAM SR/ORH BU 121 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200021880 SYNB0003341

071368 09/01/2015 5235 201400308647 09866371 K. PAPAIAH PLB K. PAPAIAH G.MATE BU 220 SYNDICATE BANK,TENALI 32722200040726 SYNB0003272

071368 09/01/2015 4488 201400308671 09868562 B KESAVA RAO PLB B KESAVA RAO SR.KH BU 127 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101984878 SBHY0020713

071372 09/01/2015 6133 201400308698 STP01233 N. KIRAN KUMAR STIPEND FOR THE MONTH OF DEC STAFF BU 191 STATE BANK OF HYDERABAD,PONNUR 62180131354 SBHY0020792

071372 09/01/2015 14825 201400308698 STP01139 SRIKANTH.M STIPEND FOR THE MONTH OF DEC STAFF BU 191 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30566206573 SBIN0009001

071368 09/01/2015 23310 201400308710 IG140727 SRINIVASULU CH Supplementary Salary Bill for SS1903862 & Bill Unit -08686-STIPEND BILL 9/14/C H SRINIVASULU/AXRSTATE BANK OF INDIA,ANANDBAGH 20233729483 SBIN0010097

071368 09/01/2015 15851 201400308711 STP01476 V,S,NAIDU ,MODALAVALASA .Supplementary Salary Bill for SS1903870 & Bill Unit -08623-STIPEND BILL CONTROLER/BZA STAFF ANDHRA BANK,RCB SRIKAKULAM 071110100093177 ANDB0000711

071368 09/01/2015 15851 201400308711 STP01434 M 'DILLESWARA RAO' Supplementary Salary Bill for SS1903870 & Bill Unit -08623-STIPEND BILL CONTROLER/BZA STAFF STATE BANK OF INDIA,TEKKALI 11361922955 SBIN0000966

071368 09/01/2015 15851 201400308711 STP01437 A.MADHU BABU Supplementary Salary Bill for SS1903870 & Bill Unit -08623-STIPEND BILL CONTROLER/BZA STAFF STATE BANK OF HYDERABAD,KAKINADA 31354411655 SBHY0020718

071368 09/01/2015 15851 201400308711 STP01435 R.DEVANANDA KUMAR Supplementary Salary Bill for SS1903870 & Bill Unit -08623-STIPEND BILL CONTROLER/BZA STAFF STATE BANK OF INDIA,DANAVAIPET 31198390139 SBIN0007170

071368 09/01/2015 15851 201400308711 STP01409 A.RAMESH Supplementary Salary Bill for SS1903870 & Bill Unit -08623-STIPEND BILL CONTROLER/BZA STAFF STATE BANK OF INDIA,SOMPETA 33821454764 SBIN0000964

071368 09/01/2015 15851 201400308711 STP01417 CH.RAMANA Supplementary Salary Bill for SS1903870 & Bill Unit -08623-STIPEND BILL CONTROLER/BZA STAFF STATE BANK OF INDIA,ANANDBAGH 20233732178 SBIN0010097

071368 09/01/2015 15851 201400308711 STP01416 K.TIRUPATI Supplementary Salary Bill for SS1903870 & Bill Unit -08623-STIPEND BILL CONTROLER/BZA STAFF STATE BANK OF INDIA,GAJAPATHINGARAM 11620343555 SBIN0001458

071368 09/01/2015 15851 201400308711 STP01477 PENTAIAH PACHARI Supplementary Salary Bill for SS1903870 & Bill Unit -08623-STIPEND BILL CONTROLER/BZA STAFF STATE BANK OF INDIA,TADEPALLIGUDEM 20157011345 SBIN0000922

071368 09/01/2015 15851 201400308711 STP01443 M.GOPI SAGAR Supplementary Salary Bill for SS1903870 & Bill Unit -08623-STIPEND BILL CONTROLER/BZA STAFF STATE BANK OF INDIA,RTC COMPLEX 30730181775 SBIN0011110

071368 09/01/2015 15851 201400308711 STP01412 V.LAVA KUMAR Supplementary Salary Bill for SS1903870 & Bill Unit -08623-STIPEND BILL CONTROLER/BZA STAFF STATE BANK OF INDIA,PARVATHIPURAM 31748527083 SBIN0000895

071372 09/01/2015 31265 201400308718 08247900 S.JAYACHANDRA Supplementary Salary Bill for SS1903830 & Bill Unit -08635- S JAYACHANDRA ,RS/NLR FOR DEC/2014STATE BANK OF INDIA,MADURAI 10828783746 SBIN0000869

071368 09/01/2015 15021 201400308721 STP01363 D RAMPRASAD STIPED Salary Bill for SS1838785 & Bill Unit -706 GDS BTTR STAFF CNETRAL BANK OF INDIA,KANKIPADU 3301605551 CBIN0284189

071368 09/01/2015 15021 201400308721 STP01361 P HARI KRISHNA STIPED Salary Bill for SS1838785 & Bill Unit -706 GDS BTTR STAFF STATE BANK OF INDIA,RANASTHALAM 86161127627 SBIN0014270

071368 09/01/2015 12796 201400308721 STP01356 K.PRAVEEN KUMAR STIPED Salary Bill for SS1838785 & Bill Unit -706 GDS BTTR STAFF ANDHRA BANK,GANNAVARAM 015410100029242 ANDB0000154

071368 09/01/2015 11279 201400308721 STP01364 D YADAIAH STIPED Salary Bill for SS1838785 & Bill Unit -706 GDS BTTR STAFF STATE BANK OF INDIA,URUMADLA 33342159795 SBIN0008498

071368 09/01/2015 14313 201400308721 STP01365 Y PRASANTH STIPED Salary Bill for SS1838785 & Bill Unit -706 GDS BTTR STAFF STATE BANK OF INDIA,ANANDBAGH 20233730421 SBIN0010097

071368 09/01/2015 12796 201400308721 STP01362 A S KUMAR STIPED Salary Bill for SS1838785 & Bill Unit -706 GDS BTTR STAFF STATE BANK OF INDIA,TENALI 30436755476 SBIN0000927

071368 09/01/2015 11279 201400308721 STP01359 A.KUMARJHA STIPED Salary Bill for SS1838785 & Bill Unit -706 GDS BTTR STAFF STATE BANK OF INDIA,ANANDBAGH 20233730487 SBIN0010097

071368 09/01/2015 12796 201400308721 STP01360 CH.RUSHI STIPED Salary Bill for SS1838785 & Bill Unit -706 GDS BTTR STAFF BANK OF INDIA,TENALI 863316310000001 BKID0008633

071368 09/01/2015 12796 201400308721 STP01358 S.RAVIKUMAR STIPED Salary Bill for SS1838785 & Bill Unit -706 GDS BTTR STAFF STATE BANK OF INDIA,VEERAGATTAM 30514603424 SBIN0002805

071372 09/01/2015 31811 201400308722 09807512 A.PRABHAKAR HOLIDAY ENCASHMENT - 2014 A. PRABHAKAR CONSTABLE BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62212246160 SBHY0020713

071372 09/01/2015 32655 201400308723 09808530 MD. YOUSUF HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62052975475 SBHY0020713

071372 09/01/2015 28028 201400308723 09809223 MD.MUJEEB HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200046974 SYNB0003340

071372 09/01/2015 24064 201400308723 09813469 MOHAMMED RAFI HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101950826 SBHY0020713

071372 09/01/2015 24030 201400308723 10618960 MV.SATYANARAYANARAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102030681 SBHY0020713

071372 09/01/2015 32810 201400308723 09808504 N RAMA BRAMHAM HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200053230 SYNB0003341

071372 09/01/2015 23959 201400308723 07352785 V V RATNAM HOLIDAY ENCASHMENT STAFF OF BU 10820 ANDHRA BANK,GANDHINAGAR 014210100011340 ANDB0000142

071372 09/01/2015 27351 201400308723 03819334 V.SRINIVASA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102011818 SBHY0020713

071372 09/01/2015 21896 201400308723 CZ051216 VEMULA.SRINIVASARAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30052399827 SBIN0009001

071372 09/01/2015 26458 201400308723 01818107 Y.PRABHAKARAO HOLIDAY ENCASHMENT STAFF OF BU 10820 ANDHRA BANK,BAPATLA 003710025400028 ANDB0000037

071372 09/01/2015 28587 201400308723 03085922 Y.VENKATESWARLU HOLIDAY ENCASHMENT STAFF OF BU 10820 CANARA BANK,GUNTAKAL 0778101004346 CNRB0000778

071372 09/01/2015 31064 201400308723 09806209 N.KONDALA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 ANDHRA BANK,ALCOTGARDENS 002110011014680 ANDB0000021

071372 09/01/2015 23222 201400308723 09812465 A NAGESWARA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62310856139 SBHY0020713

071372 09/01/2015 23957 201400308723 01819719 A RAMAKRISHNA HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102020378 SBHY0020713

071372 09/01/2015 24019 201400308723 09813482 A SURI BABU HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62124150364 SBHY0020713

071372 09/01/2015 27750 201400308723 09809958 A.CHANDRA SEKHAR HOLIDAY ENCASHMENT STAFF OF BU 10820 ANDHRA BANK,ALCOTGARDENS 002110011013134 ANDB0000021

071372 09/01/2015 25594 201400308723 07810088 A.VENKATA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101950281 SBHY0020713

071372 09/01/2015 32873 201400308723 09808462 A.Y.K.REDDY HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,CHINNAGANJAM 31077398148 SBIN0003237

071372 09/01/2015 21234 201400308723 IQ060011 B ASHWIN KUMAR HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62009914083 SBHY0020713

071372 09/01/2015 24381 201400308723 09812258 B DHANA KUMARI HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101981651 SBHY0020713

071372 09/01/2015 23981 201400308723 11880946 B RAJA HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200058391 SYNB0003340

071372 09/01/2015 27345 201400308723 09811187 B SHOBAN BABU HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102018495 SBHY0020713

071372 09/01/2015 33090 201400308723 09807585 B.BHASKARA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62116356127 SBHY0020713

071372 09/01/2015 45096 201400308723 13723054 B.RAJU HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,WARANGAL 52197877309 SBHY0020913

071372 09/01/2015 33410 201400308723 09807901 B.RAMACHANDRUDU HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62097572214 SBHY0020713

071372 09/01/2015 39470 201400308723 03814312 B.SOMAIAH HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102035147 SBHY0020713

071372 09/01/2015 27841 201400308723 09810122 B.SRINIVASA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 10068248644 SBIN0003526

071372 09/01/2015 33982 201400308723 01054661 C.SUBRAMANYAM HOLIDAY ENCASHMENT STAFF OF BU 10820 ANDHRA BANK,GAVINIVARIPALEM 016510027000054 ANDB0000165

071372 09/01/2015 24151 201400308723 09812246 CH BHAVANI HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62006276722 SBHY0020713

071372 09/01/2015 21344 201400308723 09813184 CH THRIMURTHULU HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101961952 SBHY0020713

071372 09/01/2015 27390 201400308723 03818690 CH.PRASAD HOLIDAY ENCASHMENT STAFF OF BU 10820 VIJAYA BANK,NELLORE,ANDHRA PRADESH 401701010009666 VIJB0004017

071372 09/01/2015 27176 201400308723 03819607 D.BHASKARA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,TENALI 32722010005712 SYNB0003272

071372 09/01/2015 32457 201400308723 11882268 D.JAY KUMAR HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62266474411 SBHY0020713

071372 09/01/2015 26311 201400308723 10593020 D.SRINIVASA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,CHIRALA 10939828092 SBIN0001009

071372 09/01/2015 24252 201400308723 09812210 E RUKMANI HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101962832 SBHY0020713

071372 09/01/2015 21258 201400308723 ZE060113 E. APPARAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,BIJAPUR 30062707093 SBIN0000819

071372 09/01/2015 23956 201400308723 09812751 G BUCHIRAMULU HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102020414 SBHY0020713

071372 09/01/2015 26946 201400308723 03820518 G C SEKHARAN HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102032340 SBHY0020713

071372 09/01/2015 23567 201400308723 09813494 G G MAHESH BABU HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62019603054 SBHY0020713

071372 09/01/2015 21296 201400308723 IG060149 G RAMBABU HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62010671216 SBHY0020713

071372 09/01/2015 24673 201400308723 07810945 G SESHAIAH HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,GUJJANAGUNDLA 30781287503 SBIN0011723

071372 09/01/2015 23589 201400308723 10114130 G SIMHACHALAMREDDY HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SECUNDERABAD CANTONMENT 62023823223 SBHY0020244

071372 09/01/2015 24876 201400308723 09811930 G.RAVI HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101967331 SBHY0020713

071372 09/01/2015 32806 201400308723 09705855 G.SRINIVASA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102035578 SBHY0020713

071372 09/01/2015 31512 201400308723 05580729 G.THIRUPATHI RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101964851 SBHY0020713

071372 09/01/2015 27998 201400308723 09809703 HAFFEZ KHAN HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62082476696 SBHY0020713

071372 09/01/2015 28269 201400308723 01011080 I. RAJA BABU HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101967885 SBHY0020713

071372 09/01/2015 23981 201400308723 05531184 I.RAJESHWARA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,GUNTUR BRODIPET 32712200047765 SYNB0003271

071372 09/01/2015 24041 201400308723 10114520 J SURI NAIDU HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52009427787 SBHY0020713

071372 09/01/2015 30248 201400308723 09810298 J. PUSHKALA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102024066 SBHY0020713

071372 09/01/2015 23931 201400308723 09710851 K PRAVEEN KUMAR HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102035704 SBHY0020713

071372 09/01/2015 24956 201400308723 07810908 K RAMESH BABU HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102010892 SBHY0020713

071372 09/01/2015 33829 201400308723 09807342 K. KUSALA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62027655491 SBHY0020713

071372 09/01/2015 27857 201400308723 09705879 K. WILSON HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,TENALI 32722200037021 SYNB0003272

071372 09/01/2015 33946 201400308723 09807275 K. YESUBU HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101962901 SBHY0020713

071372 09/01/2015 21162 201400308723 IG070048 K.CHANDRA SEKHARU HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62046126350 SBHY0020713

071372 09/01/2015 23373 201400308723 09110938 K.CHITTIBABU HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62024423789 SBHY0020713

071372 09/01/2015 33250 201400308723 09807639 K.S.SANKARA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 ANDHRA BANK,MADHURANAGAR 144710100005668 ANDB0001447

071372 09/01/2015 27862 201400308723 09809788 K.SRINIVASA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101949323 SBHY0020713

071372 09/01/2015 23963 201400308723 11881732 K.SRINIVASA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,CHIRALA 30462010154087 SYNB0003660

071372 09/01/2015 26851 201400308723 07809815 K.Sobhana Babu HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33402200060351 SYNB0003342

071372 09/01/2015 27744 201400308723 09809697 K.V.JANARDHAN RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 ANDHRA BANK,PENAMALUR 044410100007888 ANDB0000444

071372 09/01/2015 28082 201400308723 01011066 K.V.SUBBA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,INNESPETA 11105270740 SBIN0001013

071372 09/01/2015 20510 201400308723 CZ060185 KRISHNAIAH HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,ST. MARY'S ROAD, SECUNDERABAD 30060008018 SBIN0008779

071372 09/01/2015 24025 201400308723 10113812 L SRINIVAS RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102025887 SBHY0020713

071372 09/01/2015 18024 201400308723 IE110059 LAKSHMI KANT HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,ANANDBAGH 20070106595 SBIN0010097

071372 09/01/2015 32801 201400308723 09808942 M. MADHUSUDHANA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62175870508 SBHY0020713

071372 09/01/2015 32952 201400308723 09807159 M.B.R.N.TAGORE HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62003133265 SBHY0020713

071372 09/01/2015 33086 201400308723 03816023 M.TIRUPAMAREDDY HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,BAPATLA 31750134202 SBIN0000815

071372 09/01/2015 11143 201400308723 CZ080063 MARELLA.KALYANI HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62117163496 SBHY0020713

071372 09/01/2015 33371 201400308723 09813743 N.SIVAIAH HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62198840373 SBHY0020713

071372 09/01/2015 21160 201400308723 CZ060927 S.MOHD.RAFI HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,ANANDBAGH 30523934910 SBIN0010097

071372 09/01/2015 31650 201400308723 09808863 S.P.S.NAIK HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,GUNTUR BRODIPET 32712200047784 SYNB0003271

071372 09/01/2015 27272 201400308723 09813627 S.TATA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101998111 SBHY0020713

071372 09/01/2015 21280 201400308723 CZ061048 S.VARAPRASAD RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 ANDHRA BANK,SPECIALIZED RETAIL CREDIT , VIJAYAWADA 160910100002111 ANDB0001609

071372 09/01/2015 23983 201400308723 11880879 SK MASTANVALI HOLIDAY ENCASHMENT STAFF OF BU 10820 AXIS BANK,VIJAYAWADA 069010100070939 UTIB0000069

071372 09/01/2015 27293 201400308723 10112029 SK.FAKEERSAHEB HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102035556 SBHY0020713

071372 09/01/2015 28043 201400308723 09811229 N SHALEM RAJU HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101987176 SBHY0020713

071372 09/01/2015 27725 201400308723 10585345 N.EDUKONDALU HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62121534229 SBHY0020713

071372 09/01/2015 21264 201400308723 CZ060063 N.SRINIVASA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,ST. MARY'S ROAD, SECUNDERABAD 30076600927 SBIN0008779

071372 09/01/2015 12004 201400308723 09811680 N.SURYASRINIVAS HOLIDAY ENCASHMENT STAFF OF BU 10820 AXIS BANK,VIJAYAWADA 069010100025364 UTIB0000069

071372 09/01/2015 34326 201400308723 09806908 O.YESAIAH HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62128390696 SBHY0020713

071372 09/01/2015 21308 201400308723 IQ060012 P DURGAPRASAD HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62008641707 SBHY0020713

071372 09/01/2015 25503 201400308723 10112182 P G SANKARA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,RAJAHMUNDRY 32512200035035 SYNB0003251

071372 09/01/2015 24065 201400308723 09813433 P KOTI REDDY HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62057359188 SBHY0020713

071372 09/01/2015 24050 201400308723 09812623 P N DIVAKARAN HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62098558459 SBHY0020713

071372 09/01/2015 28034 201400308723 10581339 P SRINIVASA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,CHIRALA 36602180023958 SYNB0003660

071372 09/01/2015 24799 201400308723 09810663 P VARMA RAJU HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62018611090 SBHY0020713

071372 09/01/2015 21899 201400308723 10618892 P VENKATESWARA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102025140 SBHY0020713

071372 09/01/2015 24098 201400308723 05531512 P VENU HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101981606 SBHY0020713

071372 09/01/2015 33224 201400308723 09809661 P. MARIANNA HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,KAVALI 52137700692 SBHY0020351

071372 09/01/2015 33880 201400308723 09807330 P. VENKATA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62122228303 SBHY0020713

071372 09/01/2015 36041 201400308723 09806052 P.ANKAMMA HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,TENALI 32722200085388 SYNB0003272

071372 09/01/2015 29495 201400308723 09806696 P.MAHARAJU HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200093363 SYNB0003342

071372 09/01/2015 28009 201400308723 09809156 P.PRABHAKARA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)11349333283 SBIN0006217

071372 09/01/2015 30783 201400308723 09705831 P.RAVINDRAKUMAR HOLIDAY ENCASHMENT STAFF OF BU 10820 ALLAHABAD BANK,TADEPALLI 20722608306 ALLA0210216

071372 09/01/2015 27273 201400308723 10112194 P.SRINIVASA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101994252 SBHY0020713

071372 09/01/2015 32733 201400308723 09808814 P.SURESH BABJI HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101991035 SBHY0020713

071372 09/01/2015 24098 201400308723 09812337 PRAKASH S HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102038024 SBHY0020713

071372 09/01/2015 33016 201400308723 01960933 R.BHUJANGA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 VIJAYA BANK,NELLORE,ANDHRA PRADESH 401701010010305 VIJB0004017

071372 09/01/2015 24012 201400308723 09812271 R.K.KISHORE HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,TENALI 32722200073531 SYNB0003272

071372 09/01/2015 34352 201400308723 09811059 R.S.SANKARARAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102017184 SBHY0020713

071372 09/01/2015 24036 201400308723 09813287 RAMACHANDRA RAO K HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101953689 SBHY0020713

071372 09/01/2015 33189 201400308723 01808205 S. NAGESWARA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,GANDHI NAGAR 10442795931 SBIN0001208

071372 09/01/2015 32632 201400308723 09705788 S.KRISHNA HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102025978 SBHY0020713

071372 09/01/2015 34196 201400308723 09806763 S.MOHAN RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62053044263 SBHY0020713

071372 09/01/2015 28124 201400308723 09809340 SK.MEERJAVALI HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,GUDIVADA 10607837468 SBIN0000841

071372 09/01/2015 33216 201400308723 09807846 T C M KONDAIAH HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023380 SBHY0020713

071372 09/01/2015 32844 201400308723 01820060 T RAJA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62269102325 SBHY0020713

071372 09/01/2015 24870 201400308723 10113423 T SRINATH HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62027249911 SBHY0020713

071372 09/01/2015 16780 201400308723 09812143 T V SANTHA KUMARI HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62051618812 SBHY0020713

071372 09/01/2015 32691 201400308723 09808449 T. SRINIVASU HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62177090901 SBHY0020713

071372 09/01/2015 26500 201400308723 07809864 T.J.SRINIVASA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102034165 SBHY0020713

071372 09/01/2015 21142 201400308723 IG060128 V SRINIVASA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62009848654 SBHY0020713

071372 09/01/2015 23510 201400308724 09813718 N N PRASAD HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF INDIA,NIDADAVOLE 10924975973 SBIN0001437

071372 09/01/2015 23761 201400308724 10594530 N.A.P.DASU HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF INDIA,DR A S RAO NAGAR, HYDERABAD 30039720169 SBIN0004361

071372 09/01/2015 27746 201400308724 09813615 N.NARASIMHA RAO HOLIDAY ENCASHM,ENT STAFF OF BU 10822 SYNDICATE BANK,BHIMAVARAM 36252010004291 SYNB0003625

071372 09/01/2015 34026 201400308724 09805527 K.PRASADA RAO HOLIDAY ENCASHM,ENT STAFF OF BU 10822 ANDHRA BANK,ALCOTGARDENS 002110011014266 ANDB0000021

071372 09/01/2015 34007 201400308724 09807366 P.BABU RAO HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102029122 SBHY0020713

071372 09/01/2015 27234 201400308724 09813585 A.JOHN KENNEDY HOLIDAY ENCASHM,ENT STAFF OF BU 10822 ANDHRA BANK,ALCOTGARDENS 002110011014641 ANDB0000021

071372 09/01/2015 21184 201400308724 II060095 B. CHENNAKESAVULU HOLIDAY ENCASHM,ENT STAFF OF BU 10822 ANDHRA BANK,NUZVIDU 038810011900582 ANDB0000388

071372 09/01/2015 33270 201400308724 09807676 B.GAMANIELU HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101951795 SBHY0020713

071372 09/01/2015 20909 201400308724 ZZ060223 B.Naga Prasad HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62220210278 SBHY0020713

071372 09/01/2015 23494 201400308724 10618806 B.SRINIVASARAO HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62179838695 SBHY0020713

071372 09/01/2015 27907 201400308724 09810109 BOTTA SRINIVASA RAO HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62078312736 SBHY0020713

071372 09/01/2015 20772 201400308724 ZZ060292 C.K. NARASIMHA RAO HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF INDIA,LAKKAVARAM 20170470506 SBIN0003349

071372 09/01/2015 26954 201400308724 10595405 CH GOVINDA REDDY HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF INDIA,STADIUM ROAD, ELURU 10378089554 SBIN0009771

071372 09/01/2015 28088 201400308724 10110690 CH. KATAN DORA HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101956828 SBHY0020713

071372 09/01/2015 33830 201400308724 09808152 CH.S. RANGA RAO HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF INDIA,VIJAYWADA 10464609340 SBIN0000948

071372 09/01/2015 31071 201400308724 03818056 D SOLOMAN RAJU HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM 20181261126 SBIN0012667

071372 09/01/2015 21322 201400308724 CZ060866 D.ANJANEYULU HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF INDIA,ANANDBAGH 30598572825 SBIN0010097

071372 09/01/2015 48752 201400308724 10112560 D.PRASADA RAO HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF INDIA,SSI VISAKHAPATNAM 20007980628 SBIN0006057

071372 09/01/2015 35079 201400308724 10110677 E SURYA MOHAN HOLIDAY ENCASHM,ENT STAFF OF BU 10822 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH 402401010015115 VIJB0004024

071372 09/01/2015 33714 201400308724 09807214 G V SUBBAIAH HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101967115 SBHY0020713

071372 09/01/2015 23954 201400308724 11881008 G.CHINNI HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF INDIA,NIDADAVOLE 10924979229 SBIN0001437

071372 09/01/2015 21302 201400308724 CZ060952 I. KIRAN KUMAR HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF INDIA,ANANDBAGH 30523926115 SBIN0010097

071372 09/01/2015 21270 201400308724 IG060134 K KIRAN KUMAR HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF INDIA,GUDIVADA 30050372975 SBIN0000841

071372 09/01/2015 20731 201400308724 CZ060192 K. MUNI KRISHNAIAH HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF INDIA,ST. MARY'S ROAD, SECUNDERABAD 30055891409 SBIN0008779

071372 09/01/2015 21278 201400308724 CZ060853 K. RAJU HOLIDAY ENCASHM,ENT STAFF OF BU 10822 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632180001711 SYNB0003063

071372 09/01/2015 27866 201400308724 09809806 K.CH.V.SUBBAIAH HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF INDIA,MORRISPET ADB 30011794860 SBIN0001965

071372 09/01/2015 31547 201400308724 01011984 K.S.S.V.PRASAD HOLIDAY ENCASHM,ENT STAFF OF BU 10822 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010145719 SYNB0003046

071372 09/01/2015 48662 201400308724 07810520 KOTA JOJI HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62229883008 SBHY0020713

071372 09/01/2015 21236 201400308724 IG060127 M SATISH HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62009653585 SBHY0020713

071372 09/01/2015 27300 201400308724 09813603 M.SRINIVASA RAO HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62052698944 SBHY0020713

071372 09/01/2015 21114 201400308724 CZ060931 Md.ZUBER HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF INDIA,RAMANTHAPUR 30296246691 SBIN0010100

071372 09/01/2015 21142 201400308724 II060107 NVPRASAD HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF INDIA,GUNTAKAL 11107268548 SBIN0000957

071372 09/01/2015 21140 201400308724 CZ060138 O. KIRAN KUMAR HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF INDIA,LUMDING 30297587346 SBIN0006310

071372 09/01/2015 27354 201400308724 03819036 P.S.V.PRASAD HOLIDAY ENCASHM,ENT STAFF OF BU 10822 BANK OF BARODA,VIJAYWADA-VIJAYWADA 05160100006434 BARB0VIJAYA

071372 09/01/2015 32730 201400308724 09806933 P.SURYA KUMAR HOLIDAY ENCASHM,ENT STAFF OF BU 10822 ANDHRA BANK,ALCOTGARDENS 002110025000381 ANDB0000021

071372 09/01/2015 33485 201400308724 09808322 P.V.R.MOHAN RAO HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62176047957 SBHY0020713

071372 09/01/2015 32909 201400308724 01815192 P.VENKATESWARA RAO HOLIDAY ENCASHM,ENT STAFF OF BU 10822 ANDHRA BANK,ALCOTGARDENS 002110021000725 ANDB0000021

071372 09/01/2015 23973 201400308724 11881010 R SATYANARAYANA HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 10052504048 SBIN0003723

071372 09/01/2015 33536 201400308724 09808140 R.BABU RAO HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62010940984 SBHY0020713

071372 09/01/2015 32402 201400308724 09808437 S CHINTAIAH HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102019862 SBHY0020713

071372 09/01/2015 21224 201400308724 CZ060935 S.SAMUEL SELVA RAJ HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF INDIA,ANANDBAGH 30414988768 SBIN0010097

071372 09/01/2015 23600 201400308724 10618715 SK SUBHANI HOLIDAY ENCASHM,ENT STAFF OF BU 10822 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010150727 SYNB0003046

071372 09/01/2015 24829 201400308724 07810982 SYED SHAFI HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62093835622 SBHY0020713

071372 09/01/2015 23881 201400308724 09813317 VENKATA RAMANA S HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62010961891 SBHY0020713

071372 09/01/2015 27078 201400308724 07810106 Y.RAMU HOLIDAY ENCASHM,ENT STAFF OF BU 10822 SYNDICATE BANK,ELURU 36202200052508 SYNB0003620

071372 09/01/2015 27472 201400308725 10111700 K.ANJANEYULU REDDY HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,CHIRALA 36602180003055 SYNB0003660

071372 09/01/2015 21264 201400308725 II060113 K.MANI HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62094202202 SBHY0020713

071372 09/01/2015 21276 201400308725 IG060298 K.SRINIVAS HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782180000252 SYNB0003478

071372 09/01/2015 33258 201400308725 09807743 K.SUDARSANA BABU HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102017741 SBHY0020713

071372 09/01/2015 24924 201400308725 09811679 L.KIRANKUMAR HOLIDAY ENCASHMENT STAFF OF BU 10842 ORIENTAL BANK OF COMMERCE,NELLORE 08472191002576 ORBC0100847

071372 09/01/2015 35736 201400308725 09808280 M ARJUNA RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,GANDHI NAGAR 10442757076 SBIN0001208

071372 09/01/2015 23544 201400308725 10618673 M NARASIMHA RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62010672232 SBHY0020713

071372 09/01/2015 23964 201400308725 07352633 M RASHEED SAHEB HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102020673 SBHY0020713

071372 09/01/2015 24164 201400308725 05531433 M SIVA PRASAD HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,ONGOLE 52129833511 SBHY0020488

071372 09/01/2015 27199 201400308725 00111790 M.N.M.REDDY HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62307752113 SBHY0020713

071372 09/01/2015 46358 201400308725 05588765 M.RAVI SANKAR HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,GUNTAKAL 11107097295 SBIN0000957

071372 09/01/2015 22474 201400308725 10597189 M.SRINIVASULU HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,ECIL, HYDERABAD 30035764893 SBIN0002714

071372 09/01/2015 24422 201400308725 01818995 M.V.NAGARAJU HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,KAVALI 10905772125 SBIN0000858

071372 09/01/2015 24666 201400308725 09811801 MD.KHAJAABDULLAH HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101982995 SBHY0020713

071372 09/01/2015 28208 201400308725 10110628 MOHAN RAO P HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,KOVUR 11326936867 SBIN0000798

071372 09/01/2015 23985 201400308725 07352797 N NAGESWAR RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52168681946 SBHY0020713

071372 09/01/2015 23050 201400308725 09811710 N.AYYALAREDDY HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,ONGOLE 36402200145590 SYNB0003640

071372 09/01/2015 27930 201400308725 09810055 N.T.CHANDRASEKHAR HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,NELLORE TOWN 30037730941 SBIN0001163

071372 09/01/2015 21204 201400308725 IG060302 NAVEEN D.S. HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62020009600 SBHY0020713

071372 09/01/2015 21258 201400308725 IG060145 P VAKALAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,NELLORE 30049238526 SBIN0000887

071372 09/01/2015 25945 201400308725 01059269 P RAVI CHANDRA HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,RAYANAPADU 52168682939 SBHY0020397

071372 09/01/2015 25784 201400308725 01816330 P.NAGAMALLESWAR RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200052647 SYNB0003340

071372 09/01/2015 27241 201400308725 03819139 P.RAMANAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,NIDADAVOLE 10924974185 SBIN0001437

071372 09/01/2015 23561 201400308725 01819276 P.VINAYKUMAR HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010092356 SYNB0003046

071372 09/01/2015 21326 201400308725 CZ060857 PARASU RAMUDU HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,ANANDBAGH 30441769833 SBIN0010097

071372 09/01/2015 27744 201400308725 01817498 R RAMA DEVI HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,NELLORE 30221811992 SBIN0000887

071372 09/01/2015 28345 201400308725 09809375 R.ADINARAYANA HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62006364416 SBHY0020713

071372 09/01/2015 34129 201400308725 09813846 R.M.KRISHNAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,CHIRALA 36602180002888 SYNB0003660

071372 09/01/2015 24002 201400308725 05531469 S BABU HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62007548379 SBHY0020713

071372 09/01/2015 26243 201400308725 05583809 S VICTOR SAMUEL HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,KAVALI 10905827337 SBIN0000858

071372 09/01/2015 27895 201400308725 09811199 SK DASTAGIRI HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102016907 SBHY0020713

071372 09/01/2015 23992 201400308725 11881586 SK SALEEM HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102029983 SBHY0020713

071372 09/01/2015 27496 201400308725 10111669 SK.BRAHMAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52205914541 SBHY0020713

071372 09/01/2015 27833 201400308725 09810183 SK.M.BASHA HOLIDAY ENCASHMENT STAFF OF BU 10842 VIJAYA BANK,NELLORE,ANDHRA PRADESH 401701010010247 VIJB0004017

071372 09/01/2015 32516 201400308725 09806416 T.RAMASUBBAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,GUDUR 33568976594 SBIN0000843

071372 09/01/2015 33951 201400308725 09807007 T.SYAM KUMAR HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,ONGOLE 36402200070003 SYNB0003640

071372 09/01/2015 27663 201400308725 09810092 U.SRINIVASULU HOLIDAY ENCASHMENT STAFF OF BU 10842 ORIENTAL BANK OF COMMERCE,ONGOLE 13532011010913 ORBC0101353

071372 09/01/2015 23941 201400308725 01819732 V RAJA RAMESH HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102011262 SBHY0020713

071372 09/01/2015 20478 201400308725 09807690 V V PRASADA RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62092036266 SBHY0020713

071372 09/01/2015 33216 201400308725 05560524 V.LOKANADHAMCHETTY HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,TIRUPATHI CRS 31752200001993 SYNB0003175

071372 09/01/2015 27826 201400308725 09810067 A PERAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,ONGOLE 36402200093061 SYNB0003640

071372 09/01/2015 27019 201400308725 09810900 K V RAMARAJU HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,GUDUR 10889559020 SBIN0000843

071372 09/01/2015 28376 201400308725 03716727 VENKATESWARLU M HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,KAVALI 30219045963 SBIN0000858

071372 09/01/2015 34058 201400308725 09806556 A.PREMAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,ONGOLE 36402200073216 SYNB0003640

071372 09/01/2015 24490 201400308725 09710668 B VANI HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,ONGOLE 36402200068830 SYNB0003640

071372 09/01/2015 21208 201400308725 IE060415 B.RAMU HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,NELLORE 20104193846 SBIN0000887

071372 09/01/2015 27380 201400308725 10112110 B.SAMBASIVA RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 CANARA BANK,BAPATLA 1418101018148 CNRB0001418

071372 09/01/2015 32857 201400308725 09806600 B.SUBBA REDDY HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,GUNTUR BRODIPET 32712200043121 SYNB0003271

071372 09/01/2015 34112 201400308725 09806726 B.V.RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 ANDHRA BANK,PENAMALUR 044410025020575 ANDB0000444

071372 09/01/2015 33448 201400308725 09807949 B.VENKATESWARA RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 ANDHRA BANK,KAVALI 030910021002678 ANDB0000309

071372 09/01/2015 26924 201400308725 10594061 C RAVI CHANDRA HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,TANGUTURU 10803045037 SBIN0002796

071372 09/01/2015 27075 201400308725 07810131 C.THIRUPATHAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,NELLORE 30453094354 SBIN0000887

071372 09/01/2015 26060 201400308725 10592684 D VENKATESWARLU HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200064470 SYNB0003478

071372 09/01/2015 27026 201400308725 07809955 E NAGESWARA RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023051 SBHY0020713

071372 09/01/2015 23956 201400308725 09812908 G NAGA RAJU HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,CHIRALA 36602180003281 SYNB0003660

071372 09/01/2015 21956 201400308725 10594619 I. KOTESWARA RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,NELLORE TOWN 30036610648 SBIN0001163

071372 09/01/2015 21230 201400308725 CZ060359 JADHAV INDAL HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,ANANDBAGH 30483742846 SBIN0010097

071372 09/01/2015 23815 201400308725 07353029 K RAMBABU HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101974086 SBHY0020713

071372 09/01/2015 21326 201400308725 CZ060059 K. KUMARA SWAMY HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632010015330 SYNB0003063

071372 09/01/2015 23694 201400308726 09812568 D V RAMAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,TENALI 32722200036892 SYNB0003272

071372 09/01/2015 21270 201400308726 ZE060116 D.KOTESWARA RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62182660728 SBHY0020713

071372 09/01/2015 24167 201400308726 09813056 A K GOPI HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62038233714 SBHY0020713

071372 09/01/2015 24993 201400308726 10111980 A MADHAVA RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 ANDHRA BANK,BAPATLA 003710100049255 ANDB0000037

071372 09/01/2015 24036 201400308726 07352669 A SESHAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,CHINNAGANJAM 11559678354 SBIN0003237

071372 09/01/2015 24824 201400308726 10113060 A SURESH BABU HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,TENALI 32722010006940 SYNB0003272

071372 09/01/2015 27222 201400308726 03819589 A.EDUKONDALU HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,ONGOLE 36402200127623 SYNB0003640

071372 09/01/2015 27585 201400308726 09813755 A.V.S.REDDY HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,CHINNAGANJAM 11559679380 SBIN0003237

071372 09/01/2015 24006 201400308726 10114269 T PANDU RANGA RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62034833169 SBHY0020713

071372 09/01/2015 23032 201400308726 05547659 T.RAMA MOHAN RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10755675936 SBIN0003481

071372 09/01/2015 24444 201400308726 01818934 U VENKATESWARARAO HOLIDAY ENCASHMENT STAFF OF BU 10842 VIJAYA BANK,BAPATLA,ANDHRA PRADESH 402701010009859 VIJB0004027

071372 09/01/2015 33212 201400308726 09807706 V GOVINDA RAJULU HOLIDAY ENCASHMENT STAFF OF BU 10842 CENTRAL BANK OF INDIA,GOVERNORPET VIJAYWADA 1217443349 CBIN0280829

071372 09/01/2015 33428 201400308726 09813597 VENKATESWARA RAO B HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,CHINNAGANJAM 11559701963 SBIN0003237

071372 09/01/2015 26495 201400308726 07810350 Y NARAYANA RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,MORRISPET ADB 30189428120 SBIN0001965

071372 09/01/2015 44715 201400308726 01818818 D.SRINIVASA RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62097826023 SBHY0020713

071372 09/01/2015 21210 201400308726 CZ060870 D.SUBRAHMANYAM HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,CHIRALA 30462752269 SBIN0001009

071372 09/01/2015 24035 201400308726 05531330 E B MADHAVA RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,NELLORE TOWN 10672948252 SBIN0001163

071372 09/01/2015 23584 201400308726 09110951 G RAMESH BABU HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,CHIRALA 10939881078 SBIN0001009

071372 09/01/2015 26872 201400308726 07809920 I.VENKATESWARLU HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62092741235 SBHY0020713

071372 09/01/2015 27346 201400308726 09811217 K. RAMA RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 ANDHRA BANK,SANGAM JAGARLAMUDI 053210023000131 ANDB0000532

071372 09/01/2015 33689 201400308726 09807100 K.PRASAD HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101964249 SBHY0020713

071372 09/01/2015 26192 201400308726 09811722 K.RAMANA KUMAR HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF PATIALA,VIJAYAWADA 55040303690 STBP0000577

071372 09/01/2015 14297 201400308726 02510431 K.SRINIVASA RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,BAPATLA 10934246825 SBIN0000815

071372 09/01/2015 20753 201400308726 CZ082078 K.SRINIVASA RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,TENALI 10382241232 SBIN0000927

071372 09/01/2015 33765 201400308726 09807238 K.V.RAMANAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,CHIRALA 36602180000812 SYNB0003660

071372 09/01/2015 33236 201400308726 09807883 K.V.SUBBAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SINGARAYAKONDA 62335785099 SBHY0021811

071372 09/01/2015 32837 201400308726 09808899 L.RAMESH BABU HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,ONGOLE 36402200126747 SYNB0003640

071372 09/01/2015 27780 201400308726 09809533 M ANJAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,KADAVAKUDURU 36402200142074 SYNB0003697

071372 09/01/2015 27400 201400308726 10112960 M V Ramanaiah HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,CHINNAGANJAM 30088723694 SBIN0003237

071372 09/01/2015 8526 201400308726 09807718 M VARAPRASAD HOLIDAY ENCASHMENT STAFF OF BU 10842 VIJAYA BANK,ONGOLE,ANDHRA PRADESH 401901010014753 VIJB0004019

071372 09/01/2015 23935 201400308726 05689119 M YEDUKONDALU HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62139436674 SBHY0020713

071372 09/01/2015 33455 201400308726 09806880 M. PAPAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101981662 SBHY0020713

071372 09/01/2015 20799 201400308726 CZ051147 M.RAGHAVARAO HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,NELLORE TOWN 30548688251 SBIN0001163

071372 09/01/2015 27782 201400308726 09810018 M.SAMBASIVA RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,TENALI 32722200049867 SYNB0003272

071372 09/01/2015 33385 201400308726 00237838 M.SAMBASIVARAO HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,TENALI 32722200071320 SYNB0003272

071372 09/01/2015 33701 201400308726 09808139 O.NANCHARAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 VIJAYA BANK,TENALI,ANDHRA PRADESH 406901011000750 VIJB0004069

071372 09/01/2015 23969 201400308726 11881124 P JALAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,CHIRALA 36602180021250 SYNB0003660

071372 09/01/2015 21786 201400308726 11881562 P NAGA RAJU HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62090084029 SBHY0020713

071372 09/01/2015 34021 201400308726 09805710 P PITCHAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,TENALI 32722200041038 SYNB0003272

071372 09/01/2015 24040 201400308726 01819756 P SRIRAJKUMAR HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,CHIRALA 36602180007240 SYNB0003660

071372 09/01/2015 32428 201400308726 09808589 P SYAMSUNDAR HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102025785 SBHY0020713

071372 09/01/2015 28247 201400308726 09813895 P.D. MALLESWARA RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,TENALI 32722200051513 SYNB0003272

071372 09/01/2015 32805 201400308726 09808541 P.JAYA CHANDRAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 INDIAN BANK,ONGOLE 466698174 IDIB000O002

071372 09/01/2015 33762 201400308726 09808346 P.YANADI RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 ANDHRA BANK,BAPATLA 003710021080217 ANDB0000037

071372 09/01/2015 23985 201400308726 05533466 S ANWAR BASHA HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023674 SBHY0020713

071372 09/01/2015 23990 201400308726 05533338 S KRISHNA PRASAD HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62019004481 SBHY0020713

071372 09/01/2015 26548 201400308726 10113459 S SUDHAKARA RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010149194 SYNB0003046

071372 09/01/2015 25675 201400308726 05531524 S V MOHAN HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102024124 SBHY0020713

071372 09/01/2015 27897 201400308726 01816998 S. SIVA KUMARI HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,CHIRALA 36602180008445 SYNB0003660

071372 09/01/2015 32701 201400308726 09808802 S.A.RAHEEM HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62086116719 SBHY0020713

071372 09/01/2015 20872 201400308726 10584201 SK MASTANVALI HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,TENALI 32722200037822 SYNB0003272

071372 09/01/2015 27381 201400308726 03819656 SK.KHADER VALLI HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,CHIRALA 10939841251 SBIN0001009

071372 09/01/2015 47085 201400308726 10614199 I.VENKATI TUKARM HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,APMC NANDED 10537757603 SBIN0005935

071372 09/01/2015 24323 201400308726 01818971 K M ABDUL KALAM HOLIDAY ENCASHMENT STAFF OF BU 10842 VIJAYA BANK,NELLORE,ANDHRA PRADESH 401701010010174 VIJB0004017

071372 09/01/2015 23844 201400308726 01819150 K RAMANAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,NELLORE 30431086848 SBIN0000887

071372 09/01/2015 38118 201400308726 09806325 K REDDAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,GOLLAPUDI, VIJAYAWADA 32455052737 SBIN0005653

071372 09/01/2015 27982 201400308726 09809922 K SUBBA RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,TENALI 32722200032712 SYNB0003272

071372 09/01/2015 23999 201400308726 05531196 K SUNIL KUMAR HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,GUNTUR BRODIPET 32712200049137 SYNB0003271

071372 09/01/2015 27311 201400308726 10112121 P.POLIRAJU HOLIDAY ENCASHMENT STAFF OF BU 10842 ANDHRA BANK,NIDUBROLU 087910027000081 ANDB0000879

071372 09/01/2015 32632 201400308726 09806350 P.SIVA KUMAR HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200067591 SYNB0003478

071372 09/01/2015 22764 201400308726 10624880 P.SRINIVASA RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,ST. MARY'S ROAD, SECUNDERABAD 30072184999 SBIN0008779

071372 09/01/2015 33110 201400308726 09807858 P.V.K.REDDY HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,CHINNAGANJAM 11559692540 SBIN0003237

071372 09/01/2015 22044 201400308726 10626487 P.VENUGOPAL HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,VETAPALEM 11559816147 SBIN0003264

071372 09/01/2015 20754 201400308726 CZ081746 B R VENKATESWARLU HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,BAPATLA 10934167782 SBIN0000815

071372 09/01/2015 33374 201400308726 09807720 B RANGA BABU HOLIDAY ENCASHMENT STAFF OF BU 10842 VIJAYA BANK,BAPATLA,ANDHRA PRADESH 402701010009277 VIJB0004027

071372 09/01/2015 27691 201400308726 10584067 B SIVAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62060725118 SBHY0020713

071372 09/01/2015 23842 201400308726 01819252 B VIJAYA RAJU HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102034176 SBHY0020713

071372 09/01/2015 33098 201400308726 09807974 B.M.V.BHASKAR HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101993123 SBHY0020713

071372 09/01/2015 18762 201400308726 CZ060087 B.RAVINDER HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632210004454 SYNB0003063

071372 09/01/2015 23908 201400308726 05689030 CH VENKATESWARLU HOLIDAY ENCASHMENT STAFF OF BU 10842 CANARA BANK,CHIRALA 0896101016627 CNRB0000896

071372 09/01/2015 33294 201400308726 09807081 CH.MASTHANAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101957550 SBHY0020713

071372 09/01/2015 21212 201400308726 IF060045 Ch.VEERANJANEYULU HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,SATULUR 32732200099341 SYNB0003273

071372 09/01/2015 24058 201400308727 05533739 K KOTESWARA RAO HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102017854 SBHY0020713

071372 09/01/2015 27873 201400308727 10113022 K PADMAVATHI HOLIDAY ENCASHMENT STAFF OF BU 10822 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010147129 SYNB0003046

071372 09/01/2015 23982 201400308727 01819781 K PAKIR HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF INDIA,TUNI 10774456093 SBIN0000942

071372 09/01/2015 24052 201400308727 09710826 K RAJA RAO HOLIDAY ENCASHMENT STAFF OF BU 10822 ANDHRA BANK,ALCOTGARDENS 002110021000917 ANDB0000021

071372 09/01/2015 28278 201400308727 10581789 K SATYANARAYANA HOLIDAY ENCASHMENT STAFF OF BU 10822 ANDHRA BANK,ALCOTGARDENS 002110023000002 ANDB0000021

071372 09/01/2015 21192 201400308727 IG060150 K TIRUPATHI RAO HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62009768369 SBHY0020713

071372 09/01/2015 33099 201400308727 09809028 K. NARASIMHA MURTHY HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62086418766 SBHY0020713

071372 09/01/2015 35879 201400308727 09813834 K.C.S. REDDY HOLIDAY ENCASHMENT STAFF OF BU 10822 SYNDICATE BANK,CHIRALA 36602180007130 SYNB0003660

071372 09/01/2015 21302 201400308727 II060106 K.RAVIKUMAR HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF INDIA,GUNTAKAL 11107268650 SBIN0000957

071372 09/01/2015 24470 201400308727 10594681 K.VENKATA RAO HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF INDIA,ST. MARY'S ROAD, SECUNDERABAD 30044132444 SBIN0008779

071372 09/01/2015 17144 201400308727 03817544 K.VENKATAESWARA RAO HOLIDAY ENCASHMENT STAFF OF BU 10822 ANDHRA BANK,ALCOTGARDENS 002110021000695 ANDB0000021

071372 09/01/2015 33444 201400308727 01816111 M VENKATESWARA RAO HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101982101 SBHY0020713

071372 09/01/2015 24056 201400308727 09812477 M.KASI RUDRESH HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF INDIA,GAIGALAPADU 30100812461 SBIN0004607

071372 09/01/2015 33260 201400308727 09809430 M.OBAIAH HOLIDAY ENCASHMENT STAFF OF BU 10822 INDIAN BANK,M M Padu 461506759 IDIB000M040

071372 09/01/2015 31360 201400308727 09808395 M.SATYANARAYANA HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102029031 SBHY0020713

071372 09/01/2015 20816 201400308727 IG060147 MD.ABDUL RAHAMAN HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF INDIA,GAIGALAPADU 30054606367 SBIN0004607

071372 09/01/2015 27832 201400308727 09813652 MMK RAJU HOLIDAY ENCASHMENT STAFF OF BU 10822 ANDHRA BANK,INDUSTRIAL ESTATE (BHIMAVARAM) 101610027000224 ANDB0001016

071372 09/01/2015 23994 201400308727 09813299 N VENKATA RAMANA HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102034109 SBHY0020713

071372 09/01/2015 21228 201400308727 II060089 N.SEKHAR HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF INDIA,VISAKHAPATNAM 30187568352 SBIN0000952

071372 09/01/2015 21230 201400308727 IG060141 P RAJA BABU HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62009884080 SBHY0020713

071372 09/01/2015 27834 201400308727 03818755 PVENKATESHWARRAO HOLIDAY ENCASHMENT STAFF OF BU 10822 SYNDICATE BANK,ELURU 36202200060637 SYNB0003620

071372 09/01/2015 23869 201400308727 05531354 R EASWAR RAO HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102022808 SBHY0020713

071372 09/01/2015 21250 201400308727 IQ060013 R K N SATISH KUMAR HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62012498159 SBHY0020713

071372 09/01/2015 27425 201400308727 03818767 RAMACHANDRA RAJU P HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62114462401 SBHY0020713

071372 09/01/2015 30953 201400308727 IG100154 RAVI SHANKAR SINGH HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF INDIA,TUNI 30810684292 SBIN0000942

071372 09/01/2015 21254 201400308727 IG060151 REDDY NAIDU HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62009647583 SBHY0020713

071372 09/01/2015 21140 201400308727 IG060131 S DHARMA RAO HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62009739564 SBHY0020713

071372 09/01/2015 28126 201400308727 10581406 SHAIKH JILANI HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102034303 SBHY0020713

071372 09/01/2015 23960 201400308727 09813500 SIVA SANKARA RAO S HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62096871747 SBHY0020713

071372 09/01/2015 24692 201400308727 09811953 SK RAWOOF HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62168574745 SBHY0020713

071372 09/01/2015 23888 201400308727 09813111 SYAMALA RAO B HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036264 SBHY0020713

071372 09/01/2015 29179 201400308727 IK120027 U. DURGA PRASAD HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF INDIA,CHINNAGANJAM 11559696362 SBIN0003237

071372 09/01/2015 28020 201400308727 09810134 V. JANARDHANA RAO HOLIDAY ENCASHMENT STAFF OF BU 10822 ANDHRA BANK,KOTHURU 174710100138887 ANDB0001747

071372 09/01/2015 28013 201400308727 09809995 V.B. MOHAN RAO HOLIDAY ENCASHMENT STAFF OF BU 10822 ANDHRA BANK,ALCOTGARDENS 002110011012644 ANDB0000021

071372 09/01/2015 23963 201400308727 09813081 VARHALU NAIDU T HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036231 SBHY0020713

071372 09/01/2015 33692 201400308727 09806878 Y.SAMBASIVA RAO HOLIDAY ENCASHMENT STAFF OF BU 10822 ANDHRA BANK,TUNI 056110100119527 ANDB0000561

071372 09/01/2015 25799 201400308727 10116357 P S PAVAN KUMAR HOLIDAY ENCASHMENT STAFF OF BU 10822 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010120361 SYNB0003046

071372 09/01/2015 21206 201400308727 IG060132 P T V K PRASAD HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62009655617 SBHY0020713

071372 09/01/2015 24656 201400308727 09811709 P.S.N.MURTHY HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62219224808 SBHY0020713

071372 09/01/2015 23990 201400308727 10114932 P.SATYANARAYANA HOLIDAY ENCASHMENT STAFF OF BU 10822 ANDHRA BANK,NARSARAOPET 144110011001075 ANDB0000381

071372 09/01/2015 20731 201400308727 11881288 P.SUDHAKARRAO HOLIDAY ENCASHMENT STAFF OF BU 10822 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010074151 SYNB0003046

071372 09/01/2015 27919 201400308727 09809879 P.SUGUNA RAO HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62227226601 SBHY0020713

071372 09/01/2015 29397 201400308727 03815675 K.RAMANJANEYULU HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102027884 SBHY0020713

071372 09/01/2015 22887 201400308727 10618934 A SRINI DORA HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62089030565 SBHY0020713

071372 09/01/2015 24071 201400308727 09813408 ANJANEYULU C H HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62019927353 SBHY0020713

071372 09/01/2015 28026 201400308727 10581601 B ESWAR RAO HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62113439879 SBHY0020713

071372 09/01/2015 24272 201400308727 09812234 B RAJULU HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62054946522 SBHY0020713

071372 09/01/2015 28235 201400308727 10110422 B.K.MADHAVA RAO HOLIDAY ENCASHMENT STAFF OF BU 10822 ANDHRA BANK,ALCOTGARDENS 002110021000692 ANDB0000021

071372 09/01/2015 33768 201400308727 09807299 B.S.K.SASTRY HOLIDAY ENCASHMENT STAFF OF BU 10822 ANDHRA BANK,ALCOTGARDENS 002110011014125 ANDB0000021

071372 09/01/2015 45556 201400308727 11851510 BHAGIRATH BISWAS HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF INDIA,ANAKAPALLE 30787907565 SBIN0000805

071372 09/01/2015 21196 201400308727 CZ060785 CH. V. A. .SURYANARAYANAHOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF INDIA,YELLAMANCHILI 11560564728 SBIN0000752

071372 09/01/2015 26420 201400308727 11880340 D.V.NARASIMHA RAO HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62097166586 SBHY0020713

071372 09/01/2015 28079 201400308727 10581418 G APPA RAO HOLIDAY ENCASHMENT STAFF OF BU 10822 ANDHRA BANK,ALCOTGARDENS 002110011012720 ANDB0000021

071372 09/01/2015 28301 201400308727 10581285 G SATYANARAYANA HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62118542281 SBHY0020975

071372 09/01/2015 23906 201400308727 11881768 G.PARADESI HOLIDAY ENCASHMENT STAFF OF BU 10822 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010094774 SYNB0003046

071372 09/01/2015 27254 201400308727 01817607 H.SRINIVASA MURTHY HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM 20111953595 SBIN0012667

071372 09/01/2015 23981 201400308727 11880971 I S SUDHAKAR HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101990360 SBHY0020713

071372 09/01/2015 13623 201400308727 09805564 J.YERRAIAH HOLIDAY ENCASHMENT STAFF OF BU 10822 ANDHRA BANK,ALCOTGARDENS 002110011012608 ANDB0000021

071372 09/01/2015 23990 201400308728 09813524 G SURESH KUMAR HOLIDAY ENCASHMENT BU 10822 ANDHRA BANK,CINEMA ROAD (KAKINADA) 018310021002736 ANDB0000183

071372 09/01/2015 21230 201400308728 CZ060474 G. SRINIVASA RAO HOLIDAY ENCASHMENT BU 10822 STATE BANK OF INDIA,INNESPETA 30298638110 SBIN0001013

071372 09/01/2015 19958 201400308728 09813810 G.PRASADA RAO HOLIDAY ENCASHMENT BU 10822 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200025625 SYNB0003340

071372 09/01/2015 32667 201400308728 09808723 G.SIMHACHALAM HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101963201 SBHY0020713

071372 09/01/2015 23981 201400308728 09812672 GALINKI SRINIVASA RAO HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102026722 SBHY0020713

071372 09/01/2015 24010 201400308728 09813093 GANJI SRINIVASA RAO HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62180301533 SBHY0020713

071372 09/01/2015 24000 201400308728 09812374 GEMMANGI SRINIVASA RAOHOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101965458 SBHY0020713

071372 09/01/2015 28117 201400308728 10581420 M SATYANARAYANA HOLIDAY ENCASHMENT BU 10822 STATE BANK OF INDIA,NIDADAVOLE 10924962261 SBIN0001437

071372 09/01/2015 23939 201400308728 09813135 M V V KISHORE HOLIDAY ENCASHMENT BU 10822 ANDHRA BANK,ALCOTGARDENS 002110011015110 ANDB0000021

071372 09/01/2015 33845 201400308728 09813573 M. KRUPAVARAM HOLIDAY ENCASHMENT BU 10822 STATE BANK OF INDIA,NIDADAVOLE 10924967509 SBIN0001437

071372 09/01/2015 33346 201400308728 07000996 M.ANANDARAO HOLIDAY ENCASHMENT BU 10822 ANDHRA BANK,ALCOTGARDENS 002110011012623 ANDB0000021

071372 09/01/2015 27379 201400308728 09811114 MD.NOORULLAH KHAN HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62089970021 SBHY0020713

071372 09/01/2015 26514 201400308728 09808826 N.THIRUMALA RAO HOLIDAY ENCASHMENT BU 10822 ANDHRA BANK,ALCOTGARDENS 002110011015020 ANDB0000021

071372 09/01/2015 24830 201400308728 10113514 NATHANIEL.M HOLIDAY ENCASHMENT BU 10822 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 10357946865 SBIN0008028

071372 09/01/2015 24052 201400308728 09812350 P GIRI BABU HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102035806 SBHY0020713

071372 09/01/2015 27775 201400308728 09810110 P.POUL REDDY HOLIDAY ENCASHMENT BU 10822 SYNDICATE BANK,RAJAHMUNDRY 32512010007950 SYNB0003251

071372 09/01/2015 33190 201400308728 01815970 P.RAJU HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62170412655 SBHY0020713

071372 09/01/2015 27412 201400308728 03819292 P.V.V.SATYANARAYANA HOLIDAY ENCASHMENT BU 10822 CENTRAL BANK OF INDIA,SAMALKOT 2159278234 CBIN0280823

071372 09/01/2015 26923 201400308728 10594632 R APPA RAO HOLIDAY ENCASHMENT BU 10822 ANDHRA BANK,SRINAGAR COLONY 053110011023499 ANDB0000531

071372 09/01/2015 26530 201400308728 11880454 R V UMA RAO HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,THATIPUDI 52153169783 SBHY0020654

071372 09/01/2015 27864 201400308728 03818226 R.NAGESWARA RAO HOLIDAY ENCASHMENT BU 10822 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 10068265411 SBIN0003526

071372 09/01/2015 18338 201400308728 09811163 R.SRINIVASA RAO HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102018348 SBHY0020713

071372 09/01/2015 24011 201400308728 09813305 RAM PRASAD K HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101967998 SBHY0020713

071372 09/01/2015 24714 201400308728 01818624 S CHANTI HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62020156179 SBHY0020713

071372 09/01/2015 24037 201400308728 11881021 S RAMBABU HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036060 SBHY0020713

071372 09/01/2015 23960 201400308728 11881811 S SOMARAJU HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101985044 SBHY0020713

071372 09/01/2015 28124 201400308728 09811254 S. CHANDRA RAO HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62094672937 SBHY0020713

071372 09/01/2015 27179 201400308728 09813731 S.JEEVARATNAM HOLIDAY ENCASHMENT BU 10822 STATE BANK OF INDIA,NAGULAPALLI 11003346819 SBIN0008264

071372 09/01/2015 27775 201400308728 09809983 S.R.R.SWAMY HOLIDAY ENCASHMENT BU 10822 INDIAN BANK,Nidadavole 477135832 IDIB000N027

071372 09/01/2015 27298 201400308728 01817577 S.SATYANARAYANAMMA HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102002916 SBHY0020713

071372 09/01/2015 32805 201400308728 09808760 T.SREENIVASA RAO HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62051996496 SBHY0020713

071372 09/01/2015 24031 201400308728 11880983 V RAMBABU HOLIDAY ENCASHMENT BU 10822 ANDHRA BANK,ALCOTGARDENS 002110011015068 ANDB0000021

071372 09/01/2015 27350 201400308728 10111621 V SRINIVASA RAO HOLIDAY ENCASHMENT BU 10822 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 31813280722 SBIN0011663

071372 09/01/2015 21280 201400308728 IG060142 V VARAPRASAD HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62082116178 SBHY0020713

071372 09/01/2015 23529 201400308728 10618697 V VIJAYA KUMAR HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102026187 SBHY0020713

071372 09/01/2015 21254 201400308728 IG060130 V.CHANDRA RAO HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62009834458 SBHY0020713

071372 09/01/2015 27791 201400308728 09811278 V.GIRIYYA HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62086291816 SBHY0020713

071372 09/01/2015 27140 201400308728 03819218 V.V.BHADRINATH HOLIDAY ENCASHMENT BU 10822 STATE BANK OF INDIA,GUDIVADA 10607837424 SBIN0000841

071372 09/01/2015 18739 201400308728 IG060295 K SRIKANTH HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62187567860 SBHY0020713

071372 09/01/2015 23975 201400308728 11881355 K V V S D V P RAO HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102028038 SBHY0020713

071372 09/01/2015 21214 201400308728 IE060413 K.GANAPATHI HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62013220318 SBHY0020713

071372 09/01/2015 36624 201400308728 09806131 K.S. SWAMY HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102034755 SBHY0020713

071372 09/01/2015 28386 201400308728 10581303 M ANANDA RAO HOLIDAY ENCASHMENT BU 10822 ANDHRA BANK,ALCOTGARDENS 002110021001101 ANDB0000021

071372 09/01/2015 27348 201400308728 09810559 M SARVESWARA NAIDU HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101980704 SBHY0020713

071372 09/01/2015 33260 201400308728 07650279 P.KURMA RAO HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62171161370 SBHY0020713

071372 09/01/2015 28162 201400308728 10581455 A KRISHNA HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62132999792 SBHY0020713

071372 09/01/2015 23960 201400308728 11881720 A L VENKATESWARARAO HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036322 SBHY0020713

071372 09/01/2015 30980 201400308728 IG100146 ANURAG KUMAR HOLIDAY ENCASHMENT BU 10822 STATE BANK OF INDIA,MAIN MARKET, MUZAFFARNAGAR 10880490972 SBIN0002412

071372 09/01/2015 23831 201400308728 09813226 APPANNA BABU M HOLIDAY ENCASHMENT BU 10822 ANDHRA BANK,RAMARAOPET 046910011231411 ANDB0000469

071372 09/01/2015 27025 201400308728 09810158 B CHANDRA SEKHAR HOLIDAY ENCASHMENT BU 10822 SYNDICATE BANK,RAJAHMUNDRY 32512200035860 SYNB0003251

071372 09/01/2015 45311 201400308728 09812994 B CHANDRA SEKHAR HOLIDAY ENCASHMENT BU 10822 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 32327892902 SBIN0008028

071372 09/01/2015 24139 201400308728 11881069 B V V SATYANARAYANA HOLIDAY ENCASHMENT BU 10822 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010085460 SYNB0003046

071372 09/01/2015 32805 201400308728 09809016 B.PAPA RAO HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023062 SBHY0020713

071372 09/01/2015 33411 201400308728 05584840 B.SATYANARAYANA HOLIDAY ENCASHMENT BU 10822 ANDHRA BANK,ALCOTGARDENS 002110011011354 ANDB0000021

071372 09/01/2015 23960 201400308728 05689065 CH CHITTIYYA HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102026392 SBHY0020713

071372 09/01/2015 23858 201400308728 09813445 CH M SATYA MURTHY HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62129239373 SBHY0020713

071372 09/01/2015 23803 201400308728 09813147 CH SANTHA RAO HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101974586 SBHY0020713

071372 09/01/2015 33924 201400308728 09806570 CH.RAMANAIAH HOLIDAY ENCASHMENT BU 10822 STATE BANK OF INDIA,KAVALI 10905825668 SBIN0000858

071372 09/01/2015 49502 201400308728 09811424 D SARAT BABU HOLIDAY ENCASHMENT BU 10822 INDIAN BANK,GUNTUR 413834711 IDIB000G023

071372 09/01/2015 27833 201400308728 09810237 D.MEENAN HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62090164664 SBHY0020713

071372 09/01/2015 30863 201400308728 IG100145 DHARMENDRAKUMAR HOLIDAY ENCASHMENT BU 10822 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 30776140113 SBIN0016313

071372 09/01/2015 15570 201400308728 09806374 E PRASADA RAO HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62094905930 SBHY0020713

071372 09/01/2015 23960 201400308728 01819720 G KRISHNA HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62036161761 SBHY0020713

071372 09/01/2015 24792 201400308728 10113484 G NAGABHUSHANAM HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62218586734 SBHY0020713

071372 09/01/2015 22809 201400308729 10625112 S.SRINIVASA RAO Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62025189611 SBHY0020713

071372 09/01/2015 35580 201400308729 09805588 S.K.BABURAO Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 ANDHRA BANK,ALCOTGARDENS 002110011014282 ANDB0000021

071372 09/01/2015 24820 201400308729 10113381 SK AKBAR Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200021076 SYNB0003342

071372 09/01/2015 19388 201400308729 CZ061295 T. JANAKI RAMULU Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF INDIA,MIRAYALGUDA 30407720219 SBIN0006317

071372 09/01/2015 40176 201400308729 09806994 T.KANAKARAO Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62095822804 SBHY0020713

071372 09/01/2015 32704 201400308729 09705892 U SRIRAMULU Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF INDIA,TENALI 10957327638 SBIN0000927

071372 09/01/2015 23925 201400308729 09812283 V K V SASTRY Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF INDIA,JAGGAMPETA 11500019159 SBIN0002731

071372 09/01/2015 24056 201400308729 01819227 V SATYANARAYANA Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102020968 SBHY0020713

071372 09/01/2015 23959 201400308729 09813391 A R S SRINIVASA RAO Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62038156759 SBHY0020713

071372 09/01/2015 27143 201400308729 09813720 A.SRINIVASA RAO Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62103551495 SBHY0020713

071372 09/01/2015 23821 201400308729 11881150 B NAGESWAR RAO Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,ANAKAPALLE 52131620032 SBHY0020332

071372 09/01/2015 24108 201400308729 09812593 B CHIRANJEEVULU Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62206633972 SBHY0020713

071372 09/01/2015 33705 201400308729 03815020 B P SUBBA RAO Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 ANDHRA BANK,ALCOTGARDENS 002110011011164 ANDB0000021

071372 09/01/2015 27949 201400308729 09809960 B.D.V.S.SUBBARAYAN Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62091091478 SBHY0020713

071372 09/01/2015 28143 201400308729 10581315 D VEERANNA Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 ANDHRA BANK,ALCOTGARDENS 002110011012617 ANDB0000021

071372 09/01/2015 28242 201400308729 09809466 E PRASAD Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62094795325 SBHY0020713

071372 09/01/2015 23962 201400308729 10618946 G GANGADHARAN Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62116852488 SBHY0020713

071372 09/01/2015 24032 201400308729 09812222 J.BUJJI Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036184 SBHY0020713

071372 09/01/2015 23939 201400308729 09813330 K MAHESWARA REDDY Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101970570 SBHY0020713

071372 09/01/2015 23961 201400308729 07352827 K PANDARINATH Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102029756 SBHY0020713

071372 09/01/2015 51392 201400308729 09811394 K RAJAGOPALAREDDY Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 AXIS BANK,TARNAKA 027010100182676 UTIB0000027

071372 09/01/2015 23882 201400308729 11881756 K SAMBASIVA RAO Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200041160 SYNB0003340

071372 09/01/2015 28116 201400308729 10581376 K VENKATARAMANA Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 10938561693 SBIN0011663

071372 09/01/2015 27233 201400308729 09811126 K. MURALIDARA RAO Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101974950 SBHY0020713

071372 09/01/2015 33948 201400308729 09813883 K.V.RAMANAIAH Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 ANDHRA BANK,ALCOTGARDENS 002110021000811 ANDB0000021

071372 09/01/2015 28205 201400308729 01011054 K.VENKATA RAO Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 ANDHRA BANK,BAZAAR BRANCH,VIJAYAWADA 003910021301708 ANDB0000039

071372 09/01/2015 24824 201400308729 10113265 M R MOHAN RAO Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010073927 SYNB0003046

071372 09/01/2015 24821 201400308729 09811990 M.S.R.KRISHNAIAH Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF INDIA,ITHANAGAR, TENALI 30170679571 SBIN0006558

071372 09/01/2015 24067 201400308729 10618910 N GURU PRASAD Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102030670 SBHY0020713

071372 09/01/2015 23299 201400308729 05533314 N KONDAIAH Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62087034573 SBHY0020713

071372 09/01/2015 33350 201400308729 09808176 N.BIKSHALU Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF INDIA,MORRISPET ADB 30011881903 SBIN0001965

071372 09/01/2015 34466 201400308729 09806064 N.KRISHNA MURTHY Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102024758 SBHY0020713

071372 09/01/2015 21179 201400308729 09809569 N.UMAMAHESWARA RAO Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 SYNDICATE BANK,KAKINADA 32502200027816 SYNB0003250

071372 09/01/2015 24976 201400308729 10113411 P.SATYANARAYANA Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,ANAKAPALLE 62035127391 SBHY0020332

071372 09/01/2015 27816 201400308729 03818664 S.Suri Babu Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462030007907 SYNB0003046

071372 09/01/2015 24185 201400308730 10111852 B.SUBBA RAO Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF INDIA,CHINNAGANJAM 11559680487 SBIN0003237

071372 09/01/2015 23986 201400308730 11881800 B SUBBA RAO Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62002945803 SBHY0020713

071372 09/01/2015 35543 201400308730 09808036 G SUDHAKAR RAO Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 ANDHRA BANK,LABBIPET 034310011903653 ANDB0000343

071372 09/01/2015 34013 201400308730 09806969 G. MANIKYA RAO Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101964679 SBHY0020713

071372 09/01/2015 33782 201400308730 10614461 J RAMA RAO Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62046324363 SBHY0020713

071372 09/01/2015 23934 201400308730 05533776 K BALAJI SINGH Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102020367 SBHY0020713

071372 09/01/2015 21230 201400308730 IG060125 K RAMESH BABU Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62010028648 SBHY0020713

071372 09/01/2015 31823 201400308730 09809478 K V NAGARAJU Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 AXIS BANK,BAPATLA (ANDHRA PRADESH) 913010028361563 UTIB0000475

071372 09/01/2015 28183 201400308730 09809442 K V R REDDY Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102030579 SBHY0020713

071372 09/01/2015 33727 201400308730 09807871 K VENKA REDDY Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SECUNDERABAD CANTONMENT 52101948262 SBHY0020244

071372 09/01/2015 22790 201400308730 10626414 K.Ramesh Babu Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30035516908 SBIN0003526

071372 09/01/2015 27513 201400308730 10111761 K.V.SRINIVASARAO Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 SYNDICATE BANK,ONGOLE 36402200073220 SYNB0003640

071372 09/01/2015 23574 201400308730 09812301 M NAGESWARA RAO Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62116501176 SBHY0020713

071372 09/01/2015 26962 201400308730 10112911 M NAGESWARA RAO Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 SYNDICATE BANK,KONDAPALLE 33442200065599 SYNB0003344

071372 09/01/2015 24489 201400308730 09812192 M SRIDEVI Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101980443 SBHY0020713

071372 09/01/2015 32394 201400308730 10614450 M SRIHARI REDDY Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036990 SBHY0020713

071372 09/01/2015 24054 201400308730 05688838 M VENKAT RAO Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62010828339 SBHY0020713

071372 09/01/2015 32749 201400308730 09813706 M.CHANDRA RAO Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 INDIAN OVERSEAS BANK,ONGOLE 036001000018924 IOBA0000360

071372 09/01/2015 33156 201400308730 09808954 M.RAMA RAO Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101979710 SBHY0020713

071372 09/01/2015 24824 201400308730 10113216 N SRINIVASA RAO Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 SYNDICATE BANK,TENALI 32722200038674 SYNB0003272

071372 09/01/2015 34214 201400308730 09813780 O.RAMANA BABU Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62217082681 SBHY0020713

071372 09/01/2015 21282 201400308730 CZ060947 O.RAMESH KIRAN Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF INDIA,ANANDBAGH 30432055592 SBIN0010097

071372 09/01/2015 32356 201400308730 01815714 P BABU RAO Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62087859288 SBHY0020713

071372 09/01/2015 24100 201400308730 09813032 P N RAMA RAJU Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200054414 SYNB0003340

071372 09/01/2015 21768 201400308730 10618788 P VENKATESWARLU Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62086419168 SBHY0020713

071372 09/01/2015 33334 201400308730 09809429 P.MADHAVA RAO Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101990586 SBHY0020713

071372 09/01/2015 32805 201400308730 09808711 R.NAGESWARA RAO Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102030455 SBHY0020713

071372 09/01/2015 28397 201400308730 10110525 S NARASIMHA RAO Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 SYNDICATE BANK,TENALI 32722200048919 SYNB0003272

071372 09/01/2015 33493 201400308730 01815453 RAHIMAN BAIG Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102016226 SBHY0020713

071372 09/01/2015 21208 201400308730 II060102 Y.L.SUBBARAYUDU Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62237756841 SBHY0020713

071372 09/01/2015 32872 201400308730 09806532 Syed H.Rasheed Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF INDIA,DACHEPALLI 32081704368 SBIN0002706

071372 09/01/2015 27898 201400308730 09809790 T VENKATESWARA RAO Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 SYNDICATE BANK,VIJAYAWADA LABBIPET 33432010064771 SYNB0003343

071372 09/01/2015 33986 201400308730 09806635 T.ADAM Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 ANDHRA BANK,LAKSHMINAGAR 131710025040015 ANDB0001317

071372 09/01/2015 32933 201400308730 09808565 V AMMI RAJU Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 SYNDICATE BANK,TENALI 32722200041356 SYNB0003272

071372 09/01/2015 32701 201400308730 09705843 A ESWARA RAO Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101950995 SBHY0020713

071372 09/01/2015 48833 201400308730 10112583 A G CHATARJEE Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62038288095 SBHY0020713

071372 09/01/2015 26345 201400308730 09811590 A.RAMA RAO Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62189514985 SBHY0020713

071372 09/01/2015 23975 201400308730 10113873 ATHINPAUL Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102022434 SBHY0020713

071372 09/01/2015 27864 201400308730 09708327 CHITTARANJAN DASS R Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102034744 SBHY0020713

071372 09/01/2015 30967 201400308731 BK100658 N. RAMAIAH Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,KANIGIRI 10976482285 SBIN0000959

071372 09/01/2015 33709 201400308731 09806817 N.MUSALAIAH Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,GANDHI NAGAR 10442758274 SBIN0001208

071372 09/01/2015 27828 201400308731 09813688 N.RAJU Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200054506 SYNB0003340

071372 09/01/2015 33478 201400308731 09801911 N.VENKATARAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62133508568 SBHY0020713

071372 09/01/2015 34469 201400308731 03814592 N.Y.V.RAMANA Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,CHIRALA 36602180021356 SYNB0003660

071372 09/01/2015 23950 201400308731 09812647 P A SURYANARAYANA Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62167226879 SBHY0020713

071372 09/01/2015 24164 201400308731 05688875 B NAGESWARA RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102020946 SBHY0020713

071372 09/01/2015 27103 201400308731 09810651 B. SIDDAIAH Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102026405 SBHY0020713

071372 09/01/2015 24189 201400308731 10114099 B.Rama Krishna Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62234693757 SBHY0020713

071372 09/01/2015 26320 201400308731 01818181 CH.G.KRISHNA Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102026755 SBHY0020713

071372 09/01/2015 34057 201400308731 09807135 CH.GK.ACHARLU Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102033558 SBHY0020713

071372 09/01/2015 26656 201400308731 09809715 CH.K.S.CHALAM Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 ANDHRA BANK,ALCOTGARDENS 002110011012654 ANDB0000021

071372 09/01/2015 26859 201400308731 09813809 P PRASAD Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,VUYYURU 20133935536 SBIN0001408

071372 09/01/2015 21208 201400308731 CZ060833 M. GURAVAIAH Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,ECIL, HYDERABAD 30435437964 SBIN0002714

071372 09/01/2015 21274 201400308731 CZ060181 M. SRINAIAH Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,ANANDBAGH 30434290136 SBIN0010097

071372 09/01/2015 24744 201400308731 10113472 M.Manikyala Rao Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010062922 SYNB0003046

071372 09/01/2015 24768 201400308731 01818612 M.N.MURTHY Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62002757773 SBHY0020713

071372 09/01/2015 29277 201400308731 IG110801 M.Sandeep Kumar Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62217025826 SBHY0020713

071372 09/01/2015 24039 201400308731 10114830 N ADINARAYANA Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62097305555 SBHY0020713

071372 09/01/2015 23504 201400308731 09110513 G.SUBBARAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62025016182 SBHY0020713

071372 09/01/2015 27014 201400308731 09809508 G.V.NARAYANA Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 VIJAYA BANK,BAPATLA,ANDHRA PRADESH 402701010009275 VIJB0004027

071372 09/01/2015 26835 201400308731 07809827 G.VENKATA SWAMY Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,ONGOLE 36402200136007 SYNB0003640

071372 09/01/2015 28122 201400308731 09809170 G.Yesu Rathnam Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,GOVERNORPET 30375064544 SBIN0001008

071372 09/01/2015 34024 201400308731 03814981 I.VENKATESWARA RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010150041 SYNB0003046

071372 09/01/2015 27011 201400308731 07810118 J.RADHA KRISHNA Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 CANARA BANK,ELURU 0660101018671 CNRB0000660

071372 09/01/2015 23950 201400308731 05688840 K N M KRISHNA Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62097492373 SBHY0020713

071372 09/01/2015 27219 201400308731 10111750 K SRINIVASA RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010084265 SYNB0003046

071372 09/01/2015 32687 201400308731 09705867 K SUBBA RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,KARAVADI 36772200037290 SYNB0003677

071372 09/01/2015 32908 201400308731 09705806 K VENKATESWARLU Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200067587 SYNB0003478

071372 09/01/2015 27896 201400308731 09810274 K.Bhaskara Reddy Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,GUNTUR BRODIPET 32712200048598 SYNB0003271

071372 09/01/2015 46370 201400308731 05588777 K.R.CHAKRAVARTHY Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF MYSORE,SECUNDERABAD 64068249419 SBMY0040227

071372 09/01/2015 27334 201400308731 09809740 K.RAJA RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62023551938 SBHY0020713

071372 09/01/2015 27239 201400308731 09813871 K.SUSHEELA RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62091268835 SBHY0020713

071372 09/01/2015 21206 201400308731 CZ060957 K.Sitarami Reddy Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,ANANDBAGH 30416200278 SBIN0010097

071372 09/01/2015 22861 201400308731 10625628 K.Srinivas Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,JAGGAMPETA 30835357299 SBIN0002731

071372 09/01/2015 32982 201400308731 09808619 K.Y.REDDY Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 ANDHRA BANK,KOTHAPETA 116510025040197 ANDB0001165

071372 09/01/2015 27474 201400308731 01817723 L.RAMA RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 30192010047103 SYNB0003340

071372 09/01/2015 23937 201400308731 11881793 M EARESU Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102034290 SBHY0020713

071372 09/01/2015 28272 201400308731 09809510 M KRUPAVARAM Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200064440 SYNB0003340

071372 09/01/2015 24828 201400308731 11880648 M NOORBASHA Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52131620098 SBHY0020713

071372 09/01/2015 24004 201400308731 09812404 M PEDDI RAJU Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102026835 SBHY0020713

071372 09/01/2015 24272 201400308731 09710670 M SUKANYA Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010089751 SYNB0003046

071372 09/01/2015 24025 201400308731 11881689 M V MURLI Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,WARANGAL 52197876463 SBHY0020913

071372 09/01/2015 24037 201400308731 09812600 P SRINIVASA KUMAR Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62005184377 SBHY0020713

071372 09/01/2015 33440 201400308731 09807573 P SUNDARA RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200063269 SYNB0003342

071372 09/01/2015 26929 201400308731 10594449 P VENKATESWARA RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 ANDHRA BANK,ALCOTGARDENS 002110025000382 ANDB0000021

071372 09/01/2015 32911 201400308731 09808656 P.BABU RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,KAVALI 10905831819 SBIN0000858

071372 09/01/2015 27354 201400308731 10112145 P.JOHNBENNY Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,ONGOLE 36402200077749 SYNB0003640

071372 09/01/2015 26353 201400308731 01818170 P.KRISHNA Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101990847 SBHY0020713

071372 09/01/2015 32802 201400308731 09808838 P.PAPA RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,CHINNAGANJAM 11559691513 SBIN0003237

071372 09/01/2015 33194 201400308731 03815729 P.PETER Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102031958 SBHY0020713

071372 09/01/2015 24031 201400308731 01819630 P.SASIKIRAN Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036730 SBHY0020713

071372 09/01/2015 32839 201400308731 09808851 P.SUDHAKARA RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,CHINNAGANJAM 11559702015 SBIN0003237

071372 09/01/2015 27737 201400308731 10584195 P.VENKATI BABU Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62353530626 SBHY0020713

071372 09/01/2015 21238 201400308731 IG060303 PAWARA CHAGAN TANTYASupplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62019876384 SBHY0020713

071372 09/01/2015 23939 201400308731 05533788 R MURALI Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,VUYYURU 10892804738 SBIN0001408

071372 09/01/2015 21274 201400308731 II060099 R.JANAKI RAMA RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,GOVERNORPET 11449411840 SBIN0001008

071372 09/01/2015 23832 201400308731 10114439 R.SUMESH RAJ PILLAI Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,MADHURANAGAR 20153872922 SBIN0011726

071372 09/01/2015 26495 201400308731 03819796 S R K REDDY Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62185032575 SBHY0020713

071372 09/01/2015 26961 201400308731 07809967 S.SRINIVASA RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62059269702 SBHY0020713

071372 09/01/2015 27869 201400308731 03818950 SK HUSSAIN Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62126396000 SBHY0020713

071372 09/01/2015 27414 201400308731 09813561 SK.GOUSE MOINUDDIN Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,ELURU 36202180000010 SYNB0003620

071372 09/01/2015 27811 201400308731 09810020 SK.JOHN BASHA Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62135373354 SBHY0020713

071372 09/01/2015 21250 201400308731 IG060493 SK.NAGUR Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279100956 SBIN0003481

071372 09/01/2015 11598 201400308731 09813380 SUBBAIAH T Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62180301689 SBHY0020713

071372 09/01/2015 21276 201400308731 IG060129 T UMAMAHESWARA RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62009846941 SBHY0020713

071372 09/01/2015 26541 201400308731 10593135 E.PRABHAKARA RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62061165971 SBHY0020713

071372 09/01/2015 23800 201400308731 09812453 G RAMANA Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102031812 SBHY0020713

071372 09/01/2015 26952 201400308731 10594097 G V APPALA CHARYULU Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,ANAKAPALLE 52099341687 SBHY0020332

071372 09/01/2015 24742 201400308731 09811692 G.KISHOREKUMAR Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,TENALI 32722200011695 SYNB0003272

071372 09/01/2015 26265 201400308731 09808735 G.S.V.VARA PRASAD Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101964759 SBHY0020713

071372 09/01/2015 27345 201400308731 09813792 G.SRINIVASU Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,ELURU 36202200050900 SYNB0003620

071372 09/01/2015 21190 201400308731 ZZ050456 T.NAGESWARA RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62032691680 SBHY0020713

071372 09/01/2015 32694 201400308731 09808620 T.P.RAMAIAH Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 CANARA BANK,VIJAYAWADA GOVERNORPET 0680101022201 CNRB0000680

071372 09/01/2015 27305 201400308731 07810143 T.V.SESHAIAH Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62063202005 SBHY0020713

071372 09/01/2015 24770 201400308731 11880399 T.Vijay Babu Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,GUDIVADA 52131988834 SBHY0020331

071372 09/01/2015 24830 201400308731 11880351 V MALLIKARJUNA RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62206041385 SBHY0020713

071372 09/01/2015 21302 201400308731 IG060135 V SOM BABU Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62009651248 SBHY0020713

071372 09/01/2015 27358 201400308731 03819383 V.ARJUNA Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62053144508 SBHY0020713

071372 09/01/2015 31501 201400308731 09808528 V.JOSEPH RAJU Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102034314 SBHY0020713

071372 09/01/2015 27471 201400308731 10111608 V.SUBBA REDDY Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102035465 SBHY0020713

071372 09/01/2015 23624 201400308731 09813470 A KOTESWARA RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62271303232 SBHY0020713

071372 09/01/2015 23956 201400308731 05688851 A V SWAMY Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102034110 SBHY0020713

071372 09/01/2015 27929 201400308731 09809934 A.S.V.V.P.Reddy Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,GUNTUR BRODIPET 32712200054647 SYNB0003271

071372 09/01/2015 27930 201400308731 09810389 A.SRINIVASA RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62189824817 SBHY0020713

071372 09/01/2015 27833 201400308731 09810006 A.SRINIVASA REDDY Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,CHINNAGANJAM 30654458689 SBIN0003237

071372 09/01/2015 26874 201400308731 07809839 A.V.SUBBA RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102029825 SBHY0020713

071372 09/01/2015 27862 201400308731 03818550 ALAHARI. SRINIVASA RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 ANDHRA BANK,BAPATLA 003710011237137 ANDB0000037

071372 09/01/2015 20393 201400308731 IG060148 B MADHANKUMAR Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,NELLORE 30053984158 SBIN0000887

071372 09/01/2015 21994 201400308731 10619227 Ch.V.Kiran Kumar Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62184856811 SBHY0020713

071372 09/01/2015 23989 201400308731 01819677 D SRINIVAS Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,NIDADAVOLE 10924971627 SBIN0001437

071372 09/01/2015 28360 201400308731 09809302 D.CHENGAL RAJU Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 INDIAN BANK,NAWABPET 508905094 IDIB000N082

071372 09/01/2015 32366 201400308731 09806301 D.V.K.REDDY Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,VIJAYAWADA LABBIPET 33432010018515 SYNB0003343

071372 09/01/2015 27379 201400308731 09810419 D.V.RAMANAREDDY Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62050416554 SBHY0020713

071372 09/01/2015 31097 201400308731 IG100148 Dhananjay Singh Yadav Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62137538805 SBHY0020713

071372 09/01/2015 27745 201400308744 STP01312 N.V.GURU PRASAD STP SALRY N. V. GURU PRASAD APP JE BU 182 STATE BANK OF INDIA,DHONE 10755690308 SBIN0000834

071372 09/01/2015 32215 201400308745 11601899 SK.EBRAHEEM PAY ARR SK. EBRAHEEM SSE BU 216 AXIS BANK,KAKINADA , ANDHRA PRADESH 076010100250764 UTIB0000076

071372 09/01/2015 27745 201400308746 STP01040 KAMALESH Supplementary Salary Bill for SS1903940 & Bill Unit -182 KAMAIESH APP JE STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 32133429714 SBIN0008028

071372 09/01/2015 23310 201400308758 STP01509 L, N ,V ,PRASAD ,K Supplementary Salary Bill for SS1903937 & Bill Unit -STIPEND SALARY STAFF OF BU 08696 ANDHRA BANK,KOTHAPETA 116510100085169 ANDB0001165

071372 09/01/2015 23310 201400308758 07008016 RADHE SHYAM PRAJAPATI 'Supplementary Salary Bill for SS1903937 & Bill Unit -STIPEND SALARY STAFF OF BU 08696 STATE BANK OF INDIA,ANANDBAGH 20233731719 SBIN0010097

071372 09/01/2015 17362 201400308760 IG131014 SURESH YALLA Supplementary Salary Bill for SS1903981 & Bill Unit -08620-STIPENDBILL12/14 Y SERESH/BZA STATE BANK OF INDIA,KUYYERU 20028174841 SBIN0008248

071372 09/01/2015 17362 201400308761 STP01469 P'V'N'S'RAMA RAO' Supplementary Salary Bill for SS1903980 & Bill Unit -08123-SIPEND BILL CBSR/BZA STAFF STATE BANK OF INDIA,RAZOLE ADB 30258787410 SBIN0006295

071372 09/01/2015 17362 201400308761 STP01463 V ' APPALA NAIDU ' Supplementary Salary Bill for SS1903980 & Bill Unit -08123-SIPEND BILL CBSR/BZA STAFF STATE BANK OF INDIA,ANANDBAGH 20233732350 SBIN0010097

071372 09/01/2015 17362 201400308761 STP01497 E.V.SURYA BALAJI . Supplementary Salary Bill for SS1903980 & Bill Unit -08123-SIPEND BILL CBSR/BZA STAFF STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62352900168 SBHY0020713

071372 09/01/2015 17362 201400308761 STP01484 EEPI ,LOVA Supplementary Salary Bill for SS1903980 & Bill Unit -08123-SIPEND BILL CBSR/BZA STAFF STATE BANK OF INDIA,PITHAPURAM 33980052436 SBIN0001003

071372 09/01/2015 17362 201400308761 STP01467 KUMAR NAYUDU ' Supplementary Salary Bill for SS1903980 & Bill Unit -08123-SIPEND BILL CBSR/BZA STAFF STATE BANK OF INDIA,KAVALI TOWN BRANCH 30279632745 SBIN0012950

071372 09/01/2015 17362 201400308761 STP01498 Y,GOPALKRISHNA. Supplementary Salary Bill for SS1903980 & Bill Unit -08123-SIPEND BILL CBSR/BZA STAFF INDIAN OVERSEAS BANK,PITHAPURAM 055401000044083 IOBA0000554

071372 09/01/2015 17362 201400308761 STP01501 P.MADHU . Supplementary Salary Bill for SS1903980 & Bill Unit -08123-SIPEND BILL CBSR/BZA STAFF STATE BANK OF INDIA,DWARAKA NAGAR 20198206664 SBIN0003060

071372 09/01/2015 17362 201400308761 STP01502 S.RAJU NAIDU . Supplementary Salary Bill for SS1903980 & Bill Unit -08123-SIPEND BILL CBSR/BZA STAFF STATE BANK OF INDIA,NARSIPATNAM 31026796830 SBIN0000886

071372 09/01/2015 17362 201400308761 STP01499 S.V.N.APPARAO . Supplementary Salary Bill for SS1903980 & Bill Unit -08123-SIPEND BILL CBSR/BZA STAFF STATE BANK OF INDIA,LALITHA NAGAR, VISAKHAPATNAM 30665130372 SBIN0012838

071372 09/01/2015 17362 201400308761 STP01460 SK 'BABU Supplementary Salary Bill for SS1903980 & Bill Unit -08123-SIPEND BILL CBSR/BZA STAFF STATE BANK OF INDIA,ANANDBAGH 20233732429 SBIN0010097

071372 09/01/2015 17362 201400308761 STP01495 T.SURYANARAYANA Supplementary Salary Bill for SS1903980 & Bill Unit -08123-SIPEND BILL CBSR/BZA STAFF STATE BANK OF INDIA,PONDURU 20025039521 SBIN0002785

071372 09/01/2015 17362 201400308762 STP01469 P'V'N'S'RAMA RAO' Supplementary Salary Bill for SS1903982 & Bill Unit -08123-STIPEND BILL12/14 P V N S RAMARAO/BZASTATE BANK OF INDIA,RAZOLE ADB 30258787410 SBIN0006295

071372 09/01/2015 23310 201400308763 STP01452 N.BHARGAVA KRISHNA Supplementary Salary Bill for SS1903938 & Bill Unit -08623-STIPEND BILL SS/CONTORAL/BZA STAFFSTATE BANK OF INDIA,BARKATPURA, HYDERABAD 20078148777 SBIN0007641

071372 09/01/2015 20255 201400308763 STP01455 MALLE ;VENKATESWARLU Supplementary Salary Bill for SS1903938 & Bill Unit -08623-STIPEND BILL SS/CONTORAL/BZA STAFFSTATE BANK OF INDIA,ANANDBAGH 20233731606 SBIN0010097

071372 09/01/2015 23310 201400308763 STP01451 P.RAMAKRAO Supplementary Salary Bill for SS1903938 & Bill Unit -08623-STIPEND BILL SS/CONTORAL/BZA STAFFSTATE BANK OF INDIA,ANANDBAGH 20233731902 SBIN0010097

071372 09/01/2015 23310 201400308763 STP01453 CHINA BABU RAVADA Supplementary Salary Bill for SS1903938 & Bill Unit -08623-STIPEND BILL SS/CONTORAL/BZA STAFFSTATE BANK OF INDIA,ANANDBAGH 20233731583 SBIN0010097

071372 09/01/2015 23310 201400308763 STP01454 G JAYA RAJU ' Supplementary Salary Bill for SS1903938 & Bill Unit -08623-STIPEND BILL SS/CONTORAL/BZA STAFFSTATE BANK OF INDIA,MARKET STREET, PALAKOL 20052425366 SBIN0012992

071372 09/01/2015 15851 201400308764 STP01424 B.SREENIVASULU Supplementary Salary Bill for SS1903941 & Bill Unit -08623-STIPEND BILL SS/CONTROL/BZA STAFF STATE BANK OF HYDERABAD,NARUKURU 62307998317 SBHY0021230

071372 09/01/2015 15851 201400308764 STP01471 CH.SABARINADH Supplementary Salary Bill for SS1903941 & Bill Unit -08623-STIPEND BILL SS/CONTROL/BZA STAFF STATE BANK OF INDIA,CHINNAGANJAM 30453946118 SBIN0003237

071372 09/01/2015 15851 201400308764 STP01405 CH.VENKATESWARA RAO Supplementary Salary Bill for SS1903941 & Bill Unit -08623-STIPEND BILL SS/CONTROL/BZA STAFF STATE BANK OF INDIA,SARVASIDDHI RAYAVARAM 20217996776 SBIN0002792

071372 09/01/2015 15851 201400308764 STP01445 D'V'SRINIVASULU ' Supplementary Salary Bill for SS1903941 & Bill Unit -08623-STIPEND BILL SS/CONTROL/BZA STAFF STATE BANK OF INDIA,KANDUKUR 30222787648 SBIN0000854

071372 09/01/2015 15851 201400308764 STP01439 D.PARDHASARADHI Supplementary Salary Bill for SS1903941 & Bill Unit -08623-STIPEND BILL SS/CONTROL/BZA STAFF STATE BANK OF INDIA,SULLURPET 30602432480 SBIN0000773

071372 09/01/2015 15851 201400308764 STP01408 G.TAVITI NAIDU Supplementary Salary Bill for SS1903941 & Bill Unit -08623-STIPEND BILL SS/CONTROL/BZA STAFF STATE BANK OF INDIA,VEERAGATTAM 34048011925 SBIN0002805

071372 09/01/2015 15851 201400308764 STP01446 G 'SATYANARAYANA ' Supplementary Salary Bill for SS1903941 & Bill Unit -08623-STIPEND BILL SS/CONTROL/BZA STAFF STATE BANK OF INDIA,ANDHRA UNIVERSITY CAMPUS 31163470130 SBIN0000772

071372 09/01/2015 15851 201400308764 STP01433 M.SIVA MURALI KRISHNA Supplementary Salary Bill for SS1903941 & Bill Unit -08623-STIPEND BILL SS/CONTROL/BZA STAFF ANDHRA BANK,HINDU COLLEGE (MACHILIPATNAM) 097810011014422 ANDB0000978

071372 09/01/2015 15851 201400308764 STP01428 L ARUNKUMAR Supplementary Salary Bill for SS1903941 & Bill Unit -08623-STIPEND BILL SS/CONTROL/BZA STAFF STATE BANK OF INDIA,SANTHANUTHALAPADU 32759159925 SBIN0015400

071372 09/01/2015 15851 201400308764 STP01431 J.GOPIKRISHNA Supplementary Salary Bill for SS1903941 & Bill Unit -08623-STIPEND BILL SS/CONTROL/BZA STAFF STATE BANK OF INDIA,MANUBOLU 30480781854 SBIN0006112

071372 09/01/2015 15851 201400308764 STP01470 NAKKA .SANDEEP Supplementary Salary Bill for SS1903941 & Bill Unit -08623-STIPEND BILL SS/CONTROL/BZA STAFF STATE BANK OF INDIA,ULAVAPADU 31558567101 SBIN0004916

071372 09/01/2015 15851 201400308764 STP01427 SIMHACHALAM NAIDU Supplementary Salary Bill for SS1903941 & Bill Unit -08623-STIPEND BILL SS/CONTROL/BZA STAFF STATE BANK OF INDIA,GARIVIDI 31986954046 SBIN0004827

071372 09/01/2015 15851 201400308764 STP01430 SUDHEER KUMAR Supplementary Salary Bill for SS1903941 & Bill Unit -08623-STIPEND BILL SS/CONTROL/BZA STAFF STATE BANK OF INDIA,MORRISPET ADB 31051853277 SBIN0001965

071372 09/01/2015 15851 201400308764 STP01425 T.RATNA SAGAR Supplementary Salary Bill for SS1903941 & Bill Unit -08623-STIPEND BILL SS/CONTROL/BZA STAFF STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 30220692098 SBIN0008028

071372 09/01/2015 15851 201400308764 STP01449 K; SUDEEPKUNAR Supplementary Salary Bill for SS1903941 & Bill Unit -08623-STIPEND BILL SS/CONTROL/BZA STAFF ANDHRA BANK,V R COLLEGE - NELLORE 102510100116104 ANDB0001068

071372 09/01/2015 15851 201400308765 STP01473 PULA KANDAM NAGABABUSupplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFFINDIAN BANK,VISHNUPUR 802038160 IDIB000V089

071372 09/01/2015 15851 201400308765 STP01415 E.KRISHNA Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFFSTATE BANK OF INDIA,VIZIANAGARAM FORT 30601582288 SBIN0001004

071372 09/01/2015 15851 201400308765 STP01414 P.NARASIMHA RAO Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFFSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62365612010 SBHY0020713

071372 09/01/2015 15851 201400308765 STP01432 N.SRINU Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFFANDHRA BANK,GOLLAPROLE 014410023000549 ANDB0000144

071372 09/01/2015 15851 201400308765 STP01444 N' KRISHNA SAGAR Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFFSTATE BANK OF INDIA,DOWLAISWARAM 32776214231 SBIN0001424

071372 09/01/2015 15851 201400308765 STP01478 M.NAVEEN KUMAR Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFFSTATE BANK OF INDIA,PORANKI 32685575937 SBIN0011101

071372 09/01/2015 15851 201400308765 STP01419 K.NAGA RAJU Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFFANDHRA BANK,NIDUBROLU 087910100030488 ANDB0000879

071372 09/01/2015 15851 201400308765 STP01411 K.MADAN MOHAN Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFFANDHRA BANK,SIRIS 110910021034048 ANDB0001109

071372 09/01/2015 15851 201400308765 STP01479 D.HEMANTH KUMAR Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFFSTATE BANK OF INDIA,VIDHYADHARAPURAM 20138127262 SBIN0011099

071372 09/01/2015 15851 201400308765 STP01436 B.AVINASH Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFFSTATE BANK OF INDIA,JAGGAMPETA 30964572333 SBIN0002731

071372 09/01/2015 15851 201400308765 STP01440 P.RADHAKRISHNA Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFFSTATE BANK OF INDIA,MYLAVARAM (PULLURU) 31335112998 SBIN0007527

071372 09/01/2015 15851 201400308765 STP01441 G.SANKARA RAO Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFFSTATE BANK OF INDIA,GARIVIDI 33088507457 SBIN0004827

071372 09/01/2015 15851 201400308765 STP01420 INDAR SINGH MEENA Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFFSTATE BANK OF INDIA,HINDAUN CITY 34282872115 SBIN0007092

071372 09/01/2015 15851 201400308765 STP01421 UMESH CHAND MEENA Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFFSTATE BANK OF INDIA,ADB RAJGARH 34061058447 SBIN0005311

071372 09/01/2015 15851 201400308765 STP01407 V.BHAGAVAN NAIK Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFFSTATE BANK OF INDIA,AVANIGADDA 31182057016 SBIN0000811

071372 09/01/2015 15851 201400308765 STP01426 D.BALA RAMA KRISHNA Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFFSTATE BANK OF INDIA,IBRAHIMPATNAM, VIJAYAWADA 31807577196 SBIN0001881

071372 09/01/2015 15851 201400308765 STP01404 R.NAVEEN KUMAR Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFFSTATE BANK OF INDIA,SIMHACHALAM 31115181259 SBIN0002795

071372 09/01/2015 15851 201400308765 STP01406 RAJENDRA KUMAR MEENASupplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFFSTATE BANK OF BIKANER AND JAIPUR,DHOLPUR 61048601559 SBBJ0010064

071372 09/01/2015 15851 201400308765 STP01410 SK.KARIMULLAH Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFFSTATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 20183303187 SBIN0003723

071372 09/01/2015 15851 201400308765 STP01448 U RAMESH REDDY Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFFSTATE BANK OF INDIA,DARSI ADB 30648791388 SBIN0006694

071372 09/01/2015 15851 201400308765 STP01472 K .VENKATESWARLU Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFFSTATE BANK OF INDIA,ANANDBAGH 20233731979 SBIN0010097

071372 09/01/2015 15851 201400308765 STP01475 K .PEDDI RAJU Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFFSTATE BANK OF INDIA,KALIDINDI 20086436662 SBIN0002736

071372 09/01/2015 8350 201400308766 STP00413 P.SATYANARAYANA Supplementary Salary Bill for SS1903945 & Bill Unit -08646-SUPP SAL RENG STAFF P SATYANARAYANA/SBC/GDVINDIAN BANK,Gudivada 444464300 IDIB000G017

071372 09/01/2015 15838 201400308768 STP01249 B.JEEVAN KUMAR Supplementary Salary Bill for SS1903961 & Bill Unit -08640-SUPP SAL 12/14 S JEEVANMUMAR/APM/TSRSTATE BANK OF INDIA,GUDUR 33864506600 SBIN0000843

071372 09/01/2015 14825 201400308769 STP01034 SK MOSHIN ALI STP SALARY SK MOSHIN ALI ARTIZAN BU 171 STATE BANK OF HYDERABAD,MACHILIPATNAM 62313561777 SBHY0020334

071372 09/01/2015 14825 201400308770 STP00372 SK.SHABBEER AHAMAD Supplementary Salary Bill for SS1903935 & Bill Unit -STP SALARY SK. SHABBEER AHAMAD TECH BU 171STATE BANK OF INDIA,VIJAYWADA 32917827320 SBIN0000948

071372 09/01/2015 4504 201400308771 STP00370 V RAJENDRA PRASAD Supplementary Salary Bill for SS1903930 & Bill Unit -STP SALARY V RAJENDRA PRASAD TECH BU 171SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200085881 SYNB0003340

071372 09/01/2015 10492 201400308772 STP01033 B RAMESH Supplementary Salary Bill for SS1903932 & Bill Unit -STP SALARY B RAMESH ARTIZAN BU 171 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)20183162871 SBIN0006217

071372 09/01/2015 10363 201400308773 STP00021 V.N.RAKESH KUMAR Supplementary Salary Bill for SS1903922 & Bill Unit -219 V. N. RAKESH KUMAR HELPER STATE BANK OF INDIA,ALIABAD, HYDERABAD 32798466259 SBIN0008024

071372 09/01/2015 59951 201400308774 STP01507 M. MANOHAR Supplementary Salary Bill for SS1903934 & Bill Unit -172 STP SALARY M. MANOHAR ARTIZAN STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30391416918 SBIN0003481

071372 09/01/2015 80382 201400308775 09328981 VENKATESWARA RAO K REVISION OF PAY A/S K VENKATESWARA RAO FITTER BU 218 ANDHRA BANK,TADEPALLIGUDEM 055010021053118 ANDB0000550

071372 09/01/2015 24583 201400308776 09321470 SADASIVASUNANI INC ARRS SADASIVASUNANI ELEC. FITTER BU 218 SYNDICATE BANK,KAKINADA 32502200044164 SYNB0003250

071372 09/01/2015 16264 201400308777 IG060533 K.SATYANARAYANARAO PAY FIXN K. SATYANARAYANARAO SSE BU 483 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62315442920 SBHY0020713

071372 09/01/2015 20990 201400308784 STP00721 P.UMA MAHESWARI Supplementary Salary Bill for SS1903949 & Bill Unit -573 SALARY STAFF OF BU 08573 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62221526779 SBHY0020713

071372 09/01/2015 20370 201400308784 STP00714 A.VEERA REDDY Supplementary Salary Bill for SS1903949 & Bill Unit -573 SALARY STAFF OF BU 08573 STATE BANK OF HYDERABAD,MEDIKONDUR 52184533781 SBHY0020440

071372 09/01/2015 20990 201400308784 STP01230 R.SUSANNA Supplementary Salary Bill for SS1903949 & Bill Unit -573 SALARY STAFF OF BU 08573 STATE BANK OF INDIA,NADIKUDI 31228789541 SBIN0001923

071372 09/01/2015 15851 201400308785 STPO1383 GOCHIPATALAHAZARATH Supplementary Salary Bill for SS1903906 & Bill Unit - STP SALARY STAFF OF BU 437 STATE BANK OF INDIA,BHASKARARAOPET, VIJAYAWADA 31615707477 SBIN0001917

071372 09/01/2015 15851 201400308785 STP01506 Y.V.P.Ramalingeswara RAOSupplementary Salary Bill for SS1903906 & Bill Unit - STP SALARY STAFF OF BU 437 STATE BANK OF INDIA,DWARAKA NAGAR 20124184873 SBIN0003060

071372 09/01/2015 23315 201400308789 STP00375 G.SRINIVASA RAO STIP SALARY 08123 G. SRINIVASA RAO COMML CLERK STATE BANK OF INDIA,ANANDBAGH 20129060828 SBIN0010097

071372 09/01/2015 43421 201400308794 09310162 UMARALISHA N Supplementary Salary Bill for SS1903931 & Bill Unit -Suppl.bill for drawal of Pay arrears in favour of N.Umaralisha,Sr.Tech.ELS/BZASTATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20100917977 SBIN0009001

071372 09/01/2015 7132 201400308795 09682314 SD.ZAKIR HUSSAIN COURT SD ZAKIR HUSSAIN DIESEL MECH BU 08479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102005145 SBHY0020713

071364 08/01/2015 8975 201400308200 09348610 P V RAMANAIAH PLB P V RAMANAIAH TECH MCM BU 196 STATE BANK OF INDIA,VIDHYADHARAPURAM 31566105873 SBIN0011099

071364 08/01/2015 8975 201400308202 09319736 DEVAIAH CH PLB CH DEVAIAH FITTER BU 196 STATE BANK OF INDIA,BITRAGUNTA 33840831648 SBIN0017407

071364 08/01/2015 8975 201400308203 09311452 VENKATA RAMAIAH D PLB D VENKATA RAMAIAH TECH BU 196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101960379 SBHY0020713

071364 08/01/2015 8975 201400308206 09311531 CH.SUBRAMANYA SARMA PLB CH. SUBRAMANYAM SARMA ELEC. FITTER BU 196 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA 62342407551 SBHY0021179

071364 08/01/2015 8975 201400308207 09311520 PRASAD L PLB L. PRASAD ELEC. FITTER BU 196 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200069221 SYNB0003342

071364 08/01/2015 8975 201400308208 09313400 APPA RAO S G PLB S G APPA RAO TECH MCM BU 196 ANDHRA BANK,KOTHAPETA 116510021020326 ANDB0001165

071364 08/01/2015 30600 201400308549 09487773 R.VISHNUVARDHANARAO Supplementary Salary Bill for SS1903732 & Bill Unit -09267 R. VISHNUVARDHANARAO GATEMANSYNDICATE BANK,GUDIVADA 33542200010270 SYNB0003354

071364 08/01/2015 8975 201400308634 09472034 SK MOULALI PLB 2013-14 SK. MOULALI BRICK LAYER MCM BU 09127 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20220203411 SBIN0009001

071364 08/01/2015 8975 201400308645 09456739 V. SRIMANNARAYANA PLB V. SRIMANNARAYANA SR. KH BU 275 VIJAYA BANK,TENALI,ANDHRA PRADESH 406901010001183 VIJB0004069

071364 08/01/2015 41438 201400308674 09472034 SK MOULALI PAY ARREARS SK MOULALI BRICK LAYER MCM BU 09127 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20220203411 SBIN0009001

071364 08/01/2015 8975 201400308692 09468444 K SANJEEVA RAO PLB 2013-14 K SANJEEVA RAO B/LAYER BU 09127 CENTRAL BANK OF INDIA,MUSTABADA 3306596425 CBIN0284882

071364 08/01/2015 6588 201400308707 PRT00005 SK.ABDUL KHADER Supplementary Salary Bill for SS1903872 & Bill Unit -08640-SUPP SAL 12/14 BILL SK ABDULKHADER/BPP/REENGAGEDSTAFFSTATE BANK OF INDIA,BAPATLA 32987479139 SBIN0000815

071364 08/01/2015 11382 201400308708 PRT00003 P.NAGABHUSHANAM Supplementary Salary Bill for SS1903871 & Bill Unit -08641-SUPP SAL12/14 BILL PN BHUSHANAM/CLX/REENGAGEDSTAFFSTATE BANK OF INDIA,CHINNAGANJAM 31076403955 SBIN0003237

071364 08/01/2015 23310 201400308709 IG140666 M.SRINIVASULU Supplementary Salary Bill for SS1903861 & Bill Unit -08632-STIPEND BILL 9/14 BILL SS/BTTRSTAFF STATE BANK OF INDIA,NELLORE 20103385687 SBIN0000887

071364 08/01/2015 23310 201400308709 IG140668 V.SURESH Supplementary Salary Bill for SS1903861 & Bill Unit -08632-STIPEND BILL 9/14 BILL SS/BTTRSTAFF CANARA BANK,MAGUNTA LAYOUT,NELLORE 2844101001948 CNRB0002844

071364 08/01/2015 10740 201400308712 PRT00001 P.HARINATH Supplementary Salary Bill for SS1903897 & Bill Unit -08635-SUPP SALBILL 12/14 P HARANATH/NLR REGSTAFFSTATE BANK OF INDIA,FATHEKHANPET 30314749564 SBIN0001344

071364 08/01/2015 6720 201400308713 PRT00011 T.K.VISWANADHAM Supplementary Salary Bill for SS1903899 & Bill Unit -08679-SUPP SAL BILL 12/14T K VISVANADHAM/BVRM/REG SATFFCENTRAL BANK OF INDIA,BHIMAVARAM 2016031006 CBIN0280826

071364 08/01/2015 7315 201400308714 PRT00002 P.B.KRISHNA MURTHY Supplementary Salary Bill for SS1903898 & Bill Unit -08744-SUPP SAL12/14 P B K MURTHY//GDR REG STAFFSTATE BANK OF INDIA,NELLORE TOWN 32862675635 SBIN0001163

071364 08/01/2015 4160 201400308715 PRT00011 T.K.VISWANADHAM Supplementary Salary Bill for SS1903900 & Bill Unit -08679-SUPP SAL 11/14 BILL T K VISVANADHAM//BBVRMCENTRAL BANK OF INDIA,BHIMAVARAM 2016031006 CBIN0280826

071364 08/01/2015 10035 201400308716 PRT00006 G.KONDALA RAO Supplementary Salary Bill for SS1903873 & Bill Unit -08675-SUPP SAL BILL 12/14 REENGED SATFF/SS/TUNISTATE BANK OF INDIA,ANNAVARAM 33004029578 SBIN0002690

071364 08/01/2015 8005 201400308716 PRT00008 P.V.P.V.RAO Supplementary Salary Bill for SS1903873 & Bill Unit -08675-SUPP SAL BILL 12/14 REENGED SATFF/SS/TUNIANDHRA BANK,ALCOTGARDENS 002110011015327 ANDB0000021

071364 08/01/2015 10431 201400308716 PRT00007 M.PEDDIRAJU Supplementary Salary Bill for SS1903873 & Bill Unit -08675-SUPP SAL BILL 12/14 REENGED SATFF/SS/TUNISTATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30700012789 SBIN0011663

071358 07/01/2015 48326 201400308028 09669243 B CH P KUMAR Supplementary Salary Bill for SS1881247 & Bill Unit -08705 B CH P KUMAR MAIL GRD SYNDICATE BANK,RAJAHMUNDRY 32512200004199 SYNB0003251

071358 07/01/2015 19988 201400308179 09243744 T V NARASIMHA RAO PAY A/S T V NARASIMHA RAO GOODS GRD BU 698 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20118028550 SBIN0009001

071358 07/01/2015 28451 201400308180 03245445 AMEER JOHN SD PAY ARREARS SD AMEER JOHN MAIL GRD BU 709 STATE BANK OF INDIA,KAVALI 10905791397 SBIN0000858

071358 07/01/2015 8975 201400308191 09310060 DURGARAO U V PLB U V DURGARAO TECH BU 08196 CENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA 3356025510 CBIN0282336

071358 07/01/2015 8975 201400308192 09663721 DASAMANTHA RAO K PLB K. DASAMANTHA RAO TECH BU 08196 STATE BANK OF INDIA,PORANKI 33832541756 SBIN0011101

071358 07/01/2015 7479 201400308193 09309792 B KISHORE PLB B KISHORE SSE BU 196 SYNDICATE BANK,MACHAVARAM,VIJAYAWADA 37502010000355 SYNB0003750

071358 07/01/2015 7479 201400308194 09441748 PRASADA RAO P V PLB P V PRASAD RAO TECH BU 08196 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021043898 SBIN0009001

071358 07/01/2015 8826 201400308195 09322814 MOHAN RAO K PLB K MOHAN RAO FITTER BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200048384 SYNB0003340

071358 07/01/2015 8975 201400308196 01970471 K. SAMBAIAH PLB K. SAMBAIAH FITTER BU 196 BANK OF INDIA,PEDAVADLAPUDI 863110100007861 BKID0008631

071358 07/01/2015 8727 201400308197 09325414 JULIUS CEASER B PLB B JULIUS CEASER TECH BU 196 STATE BANK OF INDIA,ELURU 33839339218 SBIN0000836

071358 07/01/2015 8975 201400308198 09312055 DANAIAH P PLB P DANAIAH ENGINEER BU 196 ANDHRA BANK,KOTHAPETA 116510025040893 ANDB0001165

071358 07/01/2015 7773 201400308201 09319657 SESHAIAH G PLB G SESHAIAH FITTER BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200020944 SYNB0003340

071358 07/01/2015 38342 201400308242 09857588 SREERAMAMURTHY M Supplementary Salary Bill for SS1881156 & Bill Unit -08705 M. SREERAMAMURTHY GOODS GRD ANDHRA BANK,GOVERNORPET, VIJAYAWADA 014510021900775 ANDB0000145

071358 07/01/2015 10484 201400308478 09265314 K.JAYA RAJU SBF K. JAYA RAJU MAIL GRD BU 08709 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102019205 SBHY0020713

071358 07/01/2015 2050 201400308498 01968026 K.P.VARADHACHARI PLB 2013-14 K.P. VARADHACHARI KH BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200023414 SYNB0003340

071358 07/01/2015 4487 201400308502 09315550 K.S.S.SASTRY PLB 2013-14 K. S. S. SASTRY FITTER BU 196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101977677 SBHY0020713

071358 07/01/2015 8627 201400308508 09663071 SESHASAI A S R PLB 2013-14 A S R SESHASAI FITTER BU 08196 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 20204212620 SBIN0003481

071358 07/01/2015 56148 201400308541 09637734 Y.RANGARAO INC ARREARS Y. RANGARAO LOCO PILOT BU 08511 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 31346073612 SBIN0009001

071358 07/01/2015 3964 201400308571 09884919 S.HARICHANDRA NAIK PLB 2013-14 S. HARICHANDRA NAIK ELEC. FITTER BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101996180 SBHY0020713

071358 07/01/2015 5103 201400308584 STP01260 K.KAMALAKAR STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,DUVVADA, VISAKHAPATNAM 52205904554 SBHY0021297

071358 07/01/2015 5103 201400308584 STP01285 K.Kumar Yadav STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343614034 SBHY0020713

071358 07/01/2015 5103 201400308584 STP01275 K.NAGA RAJU STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,NIDAMANURU 33035854754 SBIN0012654

071358 07/01/2015 4770 201400308584 STP01021 K.NAVEEN STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,BAPATLA 32921853332 SBIN0000815

071358 07/01/2015 4770 201400308584 STP00395 K.P.Ch.L.Ganesh Kumar STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA 62238442619 SBHY0021179

071358 07/01/2015 5103 201400308584 STP01294 K.Satyanarayana STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,GAJAPATHINGARAM 20124429940 SBIN0001458

071358 07/01/2015 4629 201400308584 STP01191 K.VAMSI KRISHNA STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA 31843440227 SBIN0007899

071358 07/01/2015 11693 201400308584 STP01074 K.Venkatesh Naik STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,UPPAL (PEERZADIGUDA) 20011030397 SBIN0012664

071358 07/01/2015 5103 201400308584 STP01346 KAMAL NAYAN STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62345719760 SBHY0020713

071358 07/01/2015 11693 201400308584 STP01008 Lankey.RAMBABU STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,MADHURANAGAR 20188894979 SBIN0011726

071358 07/01/2015 5262 201400308584 STP00987 SD.ASZAD AHMED STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,NELLORE TOWN 30267962256 SBIN0001163

071358 07/01/2015 4770 201400308584 STP01022 SK.SALEEM MALLIK STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,ITHANAGAR, TENALI 30406319025 SBIN0006558

071358 07/01/2015 5103 201400308584 STP01298 Satishkumar Sharma STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,BANDIKUI 33847095644 SBIN0012821

071358 07/01/2015 4629 201400308584 STP01231 M.CH.Venkata Reddy STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 33141130183 SBIN0009001

071358 07/01/2015 11693 201400308584 STP01010 M.JAGADEESH STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,ECIL, HYDERABAD 20167187046 SBIN0002714

071358 07/01/2015 5103 201400308584 STP01344 M.MUTYALA RAO STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 32246520976 SBIN0011663

071358 07/01/2015 5103 201400308584 STP01293 M.RAMANAYYA STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,VISHAKHAPATNAM SPL. ECO. ZONE, VISHAKHAPATNAM30042190204 SBIN0004346

071358 07/01/2015 5103 201400308584 STP01259 M.RAMESH STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,AGANAMPUDI 30682589812 SBIN0006832

071358 07/01/2015 5103 201400308584 STP01263 M.SALMAN RAJU STIPEND SALARY STAFF OF BU 08195 ANDHRA BANK,ASHOKNAGAR (ELURU) 071910100035951 ANDB0000719

071358 07/01/2015 5103 201400308584 STP01296 MAHENDRA KUMAR STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,MEDI, RAJASTHAN 33568453246 SBIN0015804

071358 07/01/2015 5103 201400308584 STP01284 MANRAJ MEENA STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343613405 SBHY0020713

071358 07/01/2015 5103 201400308584 STP01292 Man Mohan Kumar STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,ARARIA 33141650341 SBIN0000009

071358 07/01/2015 5103 201400308584 STP01267 Manoranjan Behera STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,GOPALPUR 30830583652 SBIN0012053

071358 07/01/2015 5103 201400308584 STP01256 N. RAMGOPAL STIPEND SALARY STAFF OF BU 08195 ANDHRA BANK,GOLLAPROLE 014410011017492 ANDB0000144

071358 07/01/2015 4770 201400308584 STP00858 N.ARUN KUMAR STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,LALACHERUVU 32880409251 SBIN0010785

071358 07/01/2015 5103 201400308584 STP01299 Naresh Kumar Meena STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,KHANDELWAL MOTORS PVT. LTD. , MAHWA33849145947 SBIN0011398

071358 07/01/2015 4770 201400308584 STP01023 O . SAI RAM STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32933114830 SBIN0003481

071358 07/01/2015 4629 201400308584 STP01353 P.B.C.AMARNATH STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 30282501976 SBIN0016313

071358 07/01/2015 5103 201400308584 STP01271 P.BALAJI STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,MUNAGAPAKA 30769649651 SBIN0003135

071358 07/01/2015 5103 201400308584 STP01342 P.BHIMA RAO STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,SOMPETA 30864597431 SBIN0000964

071358 07/01/2015 5103 201400308584 STP01349 P.J.S.V.V.PRASAD STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,MARKET STREET, PALAKOL 10744060130 SBIN0012992

071358 07/01/2015 5103 201400308584 STP01266 P.Jaganmohan Rao STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,ELURU 30465483473 SBIN0000836

071358 07/01/2015 5103 201400308584 STP01276 P.KIRAN KUMAR STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,TREASURY BRANCH GUNTUR 20076109455 SBIN0006307

071358 07/01/2015 4770 201400308584 STP01024 P.RAJU STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62302476623 SBHY0020713

071358 07/01/2015 5103 201400308584 STP01274 P.RAM BABU STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,GARIVIDI 32176722133 SBIN0004827

071358 07/01/2015 5103 201400308584 STP01265 P.RAMESH BABU STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,VUYYURU 30210114121 SBIN0001408

071358 07/01/2015 11693 201400308584 STP01007 P.Rama Narayana Rao STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,MADHURANAGAR 20188894968 SBIN0011726

071358 07/01/2015 5103 201400308584 STP01272 P.VIJAY KUMAR STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,GUDUR 30911808828 SBIN0000843

071358 07/01/2015 5103 201400308584 STP01352 Premjeet Kumar STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62347979793 SBHY0020713

071358 07/01/2015 5103 201400308584 STP01251 R.NALEEN KUMAR STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,MOGALTUR 33778470455 SBIN0002757

071358 07/01/2015 5103 201400308584 STP01291 RAJESH KUMAR STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62344032429 SBHY0020713

071358 07/01/2015 5103 201400308584 STP01269 RUPESH KUMAR STIPEND SALARY STAFF OF BU 08195 PUNJAB NATIONAL BANK,JEHANABAD 0228000100357930 PUNB0022800

071358 07/01/2015 4770 201400308584 STP00394 S.SURESH BABU STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,VMC, VIJAYAWADA 31874445333 SBIN0010046

071358 07/01/2015 5103 201400308584 STP01347 S.V.R.Kumar Babu STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 33885932511 SBIN0008028

071358 07/01/2015 5103 201400308584 STP01281 SANJAY MEENA STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 20218423487 SBIN0003481

071358 07/01/2015 5103 201400308584 STP01345 SAROJ PAL STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,BEHEA 32959502684 SBIN0003643

071358 07/01/2015 5103 201400308584 STP01287 Sudhansu Kumar.P STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,BANKI 33108015944 SBIN0000222

071358 07/01/2015 8935 201400308584 STP01481 T. SURESH STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62376342275 SBHY0020713

071358 07/01/2015 5103 201400308584 STP01290 TEJRAM MEENA STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,MAN TOWN SAWAI MADHOPUR 33020168262 SBIN0004628

071358 07/01/2015 4629 201400308584 STP01141 Three Krishna . M STIPEND SALARY STAFF OF BU 08195 ANDHRA BANK,ALCOTGARDENS 002110100035687 ANDB0000021

071358 07/01/2015 5103 201400308584 STP01253 V . PRAKASH STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,MAHARANIPETA 32771844916 SBIN0000754

071358 07/01/2015 9208 201400308584 STP01059 V.AVINASH BABU STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,VETLAPALEM 30581458067 SBIN0002810

071358 07/01/2015 7217 201400308584 STP01487 V.JOHN BENNY STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33092557797 SBIN0003481

071358 07/01/2015 4770 201400308584 STP01132 V.SURENDRA NADH STIPEND SALARY STAFF OF BU 08195 ANDHRA BANK,BAPATLA 003710027002702 ANDB0000037

071358 07/01/2015 11693 201400308584 STP01130 Y.S.C.SRINIVAS STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,VIDYANAGAR, HYDERABAD 20138454290 SBIN0003608

071358 07/01/2015 5103 201400308584 STP01261 Yadav chandra Dutta STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,CHANDANKIARI 33266716062 SBIN0001368

071358 07/01/2015 5103 201400308584 STP01403 A. BABU RAO STIPEND SALARY STAFF OF BU 08195 ANDHRA BANK,SIMHACHALAM 050810011007799 ANDB0000508

071358 07/01/2015 5103 201400308584 STP01250 A. RAJESH STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,REPALLE 31337886052 SBIN0000911

071358 07/01/2015 5103 201400308584 STP01273 A.Ramesh Babu STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,BAPATLA 31322625042 SBIN0000815

071358 07/01/2015 5103 201400308584 STP01255 A.SUBRAMANYAM STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62350253360 SBHY0020713

071358 07/01/2015 11345 201400308584 STP01378 G.SATISH REDDY STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,ONGOLE 20021394332 SBIN0000890

071358 07/01/2015 5103 201400308584 STP01351 G.V.V.S.N.MURTHY STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62345733795 SBHY0020713

071358 07/01/2015 7217 201400308584 STP01486 Gali. ASHOK STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,ONGOLE 31792903623 SBIN0000890

071358 07/01/2015 9208 201400308584 STP01019 J.CHAKRAVARTHI STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,NELLORE TOWN 30074089593 SBIN0001163

071358 07/01/2015 5103 201400308584 STP01268 J.V.Sreenivasa Rao STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 32431061068 SBIN0003723

071358 07/01/2015 5103 201400308584 STP01252 K . SATISH STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,APPALARAJUPURAM, VIZAG DIST 20187101857 SBIN0015389

071358 07/01/2015 5103 201400308584 STP01254 A.Satyanarayana STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,MALKAPURAM 31212391673 SBIN0001738

071358 07/01/2015 5103 201400308584 STP01350 ANURAG KUMAR STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62347980197 SBHY0020713

071358 07/01/2015 5103 201400308584 STP01280 ASHOK KUMAR STIPEND SALARY STAFF OF BU 08195 PUNJAB NATIONAL BANK,ROOPWAS 6390000100068290 PUNB0639000

071358 07/01/2015 11345 201400308584 STP01381 Abhinash Mohapatra STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,AT-ASHOK BAZAR, RAJKANIKA 33426371536 SBIN0013589

071358 07/01/2015 5103 201400308584 STP01264 B.ESWAR RAO STIPEND SALARY STAFF OF BU 08195 ANDHRA BANK,ANANTAVARAM 072210100018927 ANDB0000722

071358 07/01/2015 5103 201400308584 STP01348 B.Nagendra Prasad STIPEND SALARY STAFF OF BU 08195 ANDHRA BANK,DHARMAVARAM-ELURU 013810100047734 ANDB0000138

071358 07/01/2015 5103 201400308584 STP01258 B.SURESH KUMAR STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,MALANCHA 32850662946 SBIN0014099

071358 07/01/2015 5103 201400308584 STP01288 Bahadur singh Meena STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343613450 SBHY0020713

071358 07/01/2015 5103 201400308584 STP01278 CH.Prasad Babu STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,CHANDOLE 32487130823 SBIN0002700

071358 07/01/2015 5103 201400308584 STP01343 CH.SANKARA RAO STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,ADB, SRUNGAVARAPU KOTA 32202315732 SBIN0001585

071358 07/01/2015 5103 201400308584 STP01295 CH.SUBBA RAO STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,KOTHAPETA 20145552005 SBIN0000982

071358 07/01/2015 4770 201400308584 STP00857 CH.YANADA SAGAR STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,BAPATLA 31022809903 SBIN0000815

071358 07/01/2015 4770 201400308584 STP00994 Ch.Surya Teja STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM 20072104304 SBIN0012667

071358 07/01/2015 4770 201400308584 STP01027 D. CHINNA BABU STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62180413929 SBHY0020713

071358 07/01/2015 5103 201400308584 STP01257 D.RAMPRASAD STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,AGANAMPUDI 30191885933 SBIN0006832

071358 07/01/2015 5103 201400308584 STP01270 D.Sanjeev Kumar STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,GOVERNORPET 30616999678 SBIN0001008

071358 07/01/2015 5103 201400308584 STP01482 DASARATHA . TUDU STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,MADHURANAGAR 34329551862 SBIN0011726

071358 07/01/2015 5103 201400308584 STP01282 DEVENDRA MEENA STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343615673 SBHY0020713

071358 07/01/2015 5103 201400308584 STP01283 DILKESH MEENA STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,TOWN AREA SAWAI MODHOPUR 33786903208 SBIN0007492

071358 07/01/2015 11345 201400308584 STP01380 E. ANIL KUMAR STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,HYDERABAD 62208170737 SBHY0020071

071358 07/01/2015 4629 201400308584 STP01232 G. HARISH REDDY STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20177145898 SBIN0016313

071358 07/01/2015 5103 201400308584 STP01277 G.BABU STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,SPB PATAMATA, VIJAYWADA 30059072441 SBIN0004243

071358 07/01/2015 4917 201400308584 STP00389 G.D.Krupa Kumar STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,APP MILLS 32128775830 SBIN0001980

071358 07/01/2015 5103 201400308584 STP01297 G.Dayal Singh STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,HINDAUN CITY 33845473290 SBIN0007092

071358 07/01/2015 5103 201400308584 STP01286 Rajesh Kumar Meena STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,DAUSA 32867282811 SBIN0007865

071358 07/01/2015 5103 201400308584 STP01289 Rakesh Kumar Meena STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343613483 SBHY0020713

071358 07/01/2015 7217 201400308584 STP01488 S. Parameswara Rao STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,KOTHAVALASA 31038900474 SBIN0001673

071358 07/01/2015 5103 201400308584 STP01279 S.N.Satyanarayana STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,AMADALAVALASA 30723245471 SBIN0001012

071358 07/01/2015 11693 201400308584 STP01009 S.RAKESH KUMAR STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,ECIL, HYDERABAD 31226014847 SBIN0002714

071358 07/01/2015 4770 201400308584 STP00996 S.RAVI KUMAR STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,ULAVAPADU 32837460197 SBIN0004916

071358 07/01/2015 4770 201400308584 STP00986 K. ISSAC STIPEND SALARY STAFF OF BU 08195 BANK OF INDIA,VIJAYAWADA 860510110006017 BKID0008605

071358 07/01/2015 4770 201400308584 STP00396 K. Sandeep Chowta STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62219104820 SBHY0020713

071358 07/01/2015 11345 201400308584 STP01379 K. VISWANATH STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62356541909 SBHY0020713

071358 07/01/2015 4770 201400308584 STP00860 K.BHASKAR YADAV STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,WARANGAL 62277037284 SBHY0020913

071358 07/01/2015 9208 201400308584 STP01020 K.DHARMENDRA STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,BAPATLA 20080892825 SBIN0000815

071358 07/01/2015 4338 201400308597 09324872 K SHANKARA RAO PLB 2013-14 K SHANKARA RAO FITTER BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402030003730 SYNB0003340

071358 07/01/2015 51616 201400308693 03661933 SUDHAKARA RAO.K Supplementary Salary Bill for SS1881148 & Bill Unit -08125-SETT SAL 12/14 BILL K SUDHAKARARAO/CTI/BZA /RTDSYNDICATE BANK,CHIRALA 36602180020128 SYNB0003660

071358 07/01/2015 17041 201400308694 09580785 JYOTHI D Supplementary Salary Bill for SS1899736 & Bill Unit -08123-SUPP SAL 12/14 BILL D JYOTHI/TECHER/BZA EXP ON10/12/14STATE BANK OF INDIA,MG ROAD,VIJAYAWADA 34487447598 SBIN0016857

071358 07/01/2015 34586 201400308696 09248596 SK FAKRUDDIN Supplementary Salary Bill for SS1903711 & Bill Unit -08124-MACP A/S BILL SK FAKRUDDIN/SR PACEL/HAMAL//BZAVIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH 402401010017023 VIJB0004024

071358 07/01/2015 35867 201400308697 09273827 SIMHACHALAM K. Supplementary Salary Bill for SS1903712 & Bill Unit -08124-MACP A/S BILL K SIMACHALAM/MARKER/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62379573015 SBHY0020713

071350 06/01/2015 1012 201400308222 09471844 T MALLESWARI PLB 2013-14 T .SRINIVASA RAO B/SMITH BU 09130 ANDHRA BANK,MACHAVARAM 037110021051212 ANDB0000371

071350 06/01/2015 6875 201400308223 09854253 K SUVARTHAMMA PLB 2013-14 K RAYAPPA KH BU 09130 SYNDICATE BANK,KONDAPALLE 33442030004001 SYNB0003344

071350 06/01/2015 7564 201400308225 09868136 K RANI PLB 2013-14 K. NAGABHUSHANAM HELPER BU 09130 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62234395285 SBHY0020713

071350 06/01/2015 6188 201400308227 09868290 M.BABU RAO PLB 2013-14 M. BABU RAO CARPENTER BU 130 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200052743 SYNB0003340

071350 06/01/2015 52199 201400308237 05572745 ADIKESAVA RAO.G Supplementary Salary Bill for SS1880882 & Bill Unit -08623 G. ADIKESAVA RAO CHIEF CONTROLLERSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102021837 SBHY0020713

077243 06/01/2015 16195 201400308475 STP01485 G,OORYA STIPEND SALARY G,OORYA COMML CLERK BU 08123 , 3297706537

071350 06/01/2015 17362 201400308476 STP01461 M MADHU BABU STIPEND SALRY STAFF OF 08123 STATE BANK OF INDIA,NELLIMARLA 34209858290 SBIN0002768

071350 06/01/2015 17362 201400308476 STP01460 SK BABU STIPEND SALRY STAFF OF 08123 STATE BANK OF INDIA,ANANDBAGH 20233732429 SBIN0010097

071350 06/01/2015 25891 201400308477 IG140789 LAKSHMI NARAYAN SINGH Supplementary Salary Bill for SS1886808 & Bill Unit -08688 LAKSHMI NARAYAN SINGH ASM STATE BANK OF INDIA,ANANDBAGH 20233729074 SBIN0010097

071350 06/01/2015 52001 201400308523 09677562 D.PRABHAKARA RAO INC ARRS D. PRABHAKARA RAO LOCO PILOT BU 08/511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62176695818 SBHY0020713

071350 06/01/2015 3233 201400308529 09863035 R R K PRASAD PLB 2013-14 R R K PRASAD DIESEL HELPER BU 08479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62344027511 SBHY0020713

071350 06/01/2015 6723 201400308530 01971001 B.GOWRISANKAR PLB 2013-14 B. GOWRISANKAR DIESEL HELPER BU 479 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH 402401010016898 VIJB0004024

071350 06/01/2015 7213 201400308531 01971724 R POTHURAJU PLB 2013-14 R POTHURAJU DIESEL HELPER BU 479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101995960 SBHY0020713

071350 06/01/2015 46945 201400308535 09662870 K.S.ROBERT Supplementary Salary Bill for SS1880893 & Bill Unit -479 K. S. ROBERT TECH STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30710076300 SBIN0003526

071350 06/01/2015 8975 201400308538 ZZ080261 R.N.V.NANCHARI DEVI PLB 2013-14 STAFF OF BU 08467 STATE BANK OF INDIA,DONDAPARTHI 30312554000 SBIN0003255

071350 06/01/2015 8975 201400308538 ZZ090742 M. Jyoshi RamKumar PLB 2013-14 STAFF OF BU 08467 STATE BANK OF INDIA,BHIMAVARAM 30904436742 SBIN0000818

071350 06/01/2015 5794 201400308539 10125772 S.S.SUBRAMANYAM PLB 2013-14 S. S. SUBRAMANYAM TECH BU 467 AXIS BANK,RAJAHMUNDRY (ANDHRA PRADESH) 027010100102797 UTIB0000107

071350 06/01/2015 8975 201400308540 00040046 S.SAMBA RAJU PLB 2013-14 S .SAMBA RAJU TECH BU 08448 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200040597 SYNB0003340

071350 06/01/2015 58652 201400308578 09248225 R.S.JAYARAMULU Supplementary Salary Bill for SS1884806 & Bill Unit -666 R. S.JAYARAMULU SUPERVIS ANDHRA BANK,UPPAL 172210100073182 ANDB0001722

071350 06/01/2015 17362 201400308579 STP01464 K 'RAJESH STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,ANANDBAGH 20233732407 SBIN0010097

071350 06/01/2015 17362 201400308579 STP01463 V ' APPALA NAIDU ' STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,ANANDBAGH 20233732350 SBIN0010097

071350 06/01/2015 17362 201400308580 STP01462 R PRATAP STIPEND SALARY R PRATAP COMML CLERK BU 123 STATE BANK OF INDIA,HYDERABAD PUBLIC SCHOOL HYDERABAD 20138104119 SBIN0002728

071350 06/01/2015 27502 201400308585 ZE100240 K D PRASADA RAO Supplementary Salary Bill for SS1903857 & Bill Unit -878 K D PRASADA RAO TECH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62379366247 SBHY0020713

071350 06/01/2015 20000 201400308588 01967605 S T G HARI SBF S T G HARI KH BU 203 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102004141 SBHY0020713

071350 06/01/2015 44910 201400308589 09806842 K.SAMBASIVA RAO Supplementary Salary Bill for SS1903698 & Bill Unit -10820 K. SAMBASIVA RAO ASST SUB INSPECTORSTATE BANK OF INDIA,MOTHADAKA 34408615885 SBIN0001915

071350 06/01/2015 42128 201400308591 09808759 P KISHORE BABU Supplementary Salary Bill for SS1903699 & Bill Unit -10820 P KISHORE BABU HEAD CONSTBLE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62335661197 SBHY0020713

071350 06/01/2015 15462 201400308592 IG070207 SYED. ARIF PAY ARRS SYED. ARIF KH BU 08175 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62038460533 SBHY0020713

071350 06/01/2015 3740 201400308613 09876923 L G S SAI PLB 2013-14 L G S SAI JR RECORD SORTER BU 08773 STATE BANK OF INDIA,MADHURANAGAR 20166436914 SBIN0011726

071342 02/01/2015 5511 201400307942 09870064 B.RAJA KALADHARARAO Supplementary Salary Bill for SS1880840 & Bill Unit -09302 B. RAJA KALADHARARAO TRK STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 10068265502 SBIN0003526

071342 02/01/2015 6364 201400308040 ZZ070167 MYPALA SRINIVASA RAO PLB NYPALA SRINIVASA RAO LOCO PILOT BU 432 STATE BANK OF INDIA,APP MILLS 30444694681 SBIN0001980

071342 02/01/2015 54644 201400308063 09151667 VENKATA RAMANAMMA TSupplementary Salary Bill for SS1880877 & Bill Unit -08584 T VENKATA RAMANAMMA NURSING SISTERSTATE BANK OF INDIA,BITRAGUNTA 20227210693 SBIN0017407

071337 02/01/2015 6019 201400308086 09319530 D.ANNAMMA CONVIENCY D. D. KUTUMBARAO TECH BU 208 ANDHRA BANK,V R COLLEGE - NELLORE 106810100054266 ANDB0001068

071342 02/01/2015 8975 201400308103 IG050553 M RAMA RAO PLB 2013-14 M RAMA RAO KH BU 08441 STATE BANK OF INDIA,MORRISPET ADB 20204117339 SBIN0001965

071342 02/01/2015 1704 201400308104 09667430 P.BHASKARRAO PLB 2013-14 P. BHASKARARAO KH BU 08441 STATE BANK OF INDIA,GANDHI NAGAR 20180044882 SBIN0001208

071342 02/01/2015 8975 201400308105 09687580 M RAMANAMMA PLB 2013-14 M RAMANAMMA SAFAIWALA BU 08480 STATE BANK OF INDIA,ULAVAPADU 11629496763 SBIN0004916

071342 02/01/2015 2029 201400308177 04468752 B JOSEPH DA ARREARS B JOSEPH KEYMAN BU 09303 STATE BANK OF HYDERABAD,RAYANAPADU 62377105877 SBHY0020397

071342 02/01/2015 5725 201400308178 04468752 B JOSEPH PLB B. JOSEPH KEYMAN BU 09303 STATE BANK OF HYDERABAD,RAYANAPADU 62377105877 SBHY0020397

071337 02/01/2015 27057 201400308189 09155466 MASTHANAMMA.P Supplementary Salary Bill for SS1880887 & Bill Unit -584 P. MASTHANAMMA SAFAIWALA / JAMEDARSYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200028067 SYNB0003478

071342 02/01/2015 8830 201400308199 09317739 VENKATESWARA RAO B PLB B VENKATESWARA RAO FITTER BU 196 CENTRAL BANK OF INDIA,MUSTABADA 3348632398 CBIN0284882

071342 02/01/2015 68856 201400308220 09680410 KISHORE KUMAR S PROM AS ARREARS S VENKATESWARA RAO LOCOPILT BU 08432 ANDHRA BANK,ALCOTGARDENS 002110011012112 ANDB0000021

071342 02/01/2015 68856 201400308220 09680159 SATHYANARAYANA CH PROM AS ARREARS S VENKATESWARA RAO LOCOPILT BU 08432 ANDHRA BANK,ALCOTGARDENS 002110011011865 ANDB0000021

071342 02/01/2015 68856 201400308220 09680172 RAMESH D PROM AS ARREARS S VENKATESWARA RAO LOCOPILT BU 08432 KARNATAKA BANK LTD,RAJMUNDRY AP 6572500100115101 KARB0000657

071342 02/01/2015 68856 201400308220 09679960 NR.PREMANAND PROM AS ARREARS S VENKATESWARA RAO LOCOPILT BU 08432 SYNDICATE BANK,RAJAHMUNDRY 32512200012613 SYNB0003251

071342 02/01/2015 68856 201400308220 09680287 VENKATESWARA RAO S PROM AS ARREARS S VENKATESWARA RAO LOCOPILT BU 08432 ANDHRA BANK,ALCOTGARDENS 002110011012061 ANDB0000021

071342 02/01/2015 68856 201400308220 09679844 K.NAGESWARARAO PROM AS ARREARS S VENKATESWARA RAO LOCOPILT BU 08432 SYNDICATE BANK,RAJAHMUNDRY 32512200013504 SYNB0003251

071342 02/01/2015 67985 201400308220 09680550 NAGARAJAN M PROM AS ARREARS S VENKATESWARA RAO LOCOPILT BU 08432 SYNDICATE BANK,RAJAHMUNDRY 32512200020029 SYNB0003251

071342 02/01/2015 4488 201400308228 09868446 B.KRISHNA RAO PLB 2013-14 B. KRISHNA RAO KH BU 130 STATE BANK OF HYDERABAD,RAYANAPADU 52168675193 SBHY0020397

071342 02/01/2015 3475 201400308232 09868914 N.MOHANA RAO PLB 2013-14 N. MOHANA RAO KH BU 130 ANDHRA BANK,SPECIAL AGRICULTURE FINANCE (VIJAYAWADA) 105710100005491 ANDB0001057

071342 02/01/2015 1496 201400308233 09872607 T.RAMANAIAH PLB 2013-14 T .RAMANAIAH SANITARY KH BU 09130 STATE BANK OF INDIA,KOVUR 32896197667 SBIN0000798

071342 02/01/2015 31123 201400308235 09672394 GOBRIA NAIK B REVISION OF PAY A/S B. GOBRIA NAIK TECH BU 08440 ANDHRA BANK,VIJAYAWADA 060610011021866 ANDB0000606

071342 02/01/2015 30669 201400308236 09256945 INYATHULLA BAIG Supplementary Salary Bill for SS1880872 & Bill Unit -08626 INYATHULLA BAIG PMA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101984095 SBHY0020713

071342 02/01/2015 60418 201400308238 07235690 P.RAMANJANEYULU Supplementary Salary Bill for SS1884802 & Bill Unit -08651 P .RAMANJANEYULU DY. SS ANDHRA BANK,R R PET(ELURU) 046810021004919 ANDB0000468

071342 02/01/2015 27623 201400308239 09465534 SHAIK KHAJAVALI Supplementary Salary Bill for SS1880921 & Bill Unit -08669 SHAIK KHAJAVALI PMA STATE BANK OF HYDERABAD,GANNAVARAM 62378234711 SBHY0021174

071342 02/01/2015 29347 201400308240 09249126 I.V.PRABHU Supplementary Salary Bill for SS1880874 & Bill Unit -08679 I. V. PRABHU PMA STATE BANK OF INDIA,TADEPALLIGUDEM 34371054621 SBIN0000922

071342 02/01/2015 28030 201400308241 09864374 T BHANUMITRA RAO Supplementary Salary Bill for SS1880873 & Bill Unit -08642 T BHANUMITRA RAO PMA INDIAN BANK,VADLAMANNADU 587402236 IDIB000V049

071342 02/01/2015 39836 201400308463 09257019 T.SATYANARAYANA Supplementary Salary Bill for SS1884803 & Bill Unit -08126-SETT SALDEC14 BILL T SATYANARAYANA/SRTTE/BZA/RTDSTATE BANK OF INDIA,VIJAYWADA 34465447130 SBIN0000948

071337 02/01/2015 53936 201400308470 07991848 U G RAJULU SWITCHING OVER ARR U G RAJULU GOODS DRIVER BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62078121650 SBHY0020713

071337 02/01/2015 13042 201400308471 IG050698 J SUDHAKER HRA ARREARS J SUDHAKER LOCO PILOT BU 08424 SYNDICATE BANK,SECUNDERABAD SAROJINI DEVI RD 30192010133294 SYNB0003019

071342 02/01/2015 18033 201400308472 IG140722 MD JAHANGIR ANSARI STIPEND SALARY MD JAHANGIR ANSARI ASM BU 681 STATE BANK OF INDIA,ANANDBAGH 20233728956 SBIN0010097

071342 02/01/2015 23315 201400308473 IG140766 M.MAHESH BABU STIPEND SALARY M. MAHESH BABU8 ASM BU 08626 STATE BANK OF INDIA,ANANDBAGH 32686175495 SBIN0010097

071342 02/01/2015 17043 201400308474 IG140766 M.MAHESH BABU STIPEND SALARY M. MAHESH BABU ASM BU 08626 STATE BANK OF INDIA,ANANDBAGH 32686175495 SBIN0010097

071342 02/01/2015 110366 201400308479 09920687 R U BHASKARA MURTHY PAY ARR R U BHASKARA MURTHY MEDICALLY DECATEGORISED BU 08705 STATE BANK OF INDIA,INNESPETA 11105289242 SBIN0001013

071342 02/01/2015 96855 201400308480 09359199 N.NARENDRANATH PAY ARR N. NARENDRANATH GOODS GRD BU 709 STATE BANK OF INDIA,GANDHI NAGAR 10442757848 SBIN0001208

071342 02/01/2015 8975 201400308482 II090111 P; POTU RAJU PLB 2013-14 P. POTU RAJU GOODS GRD BU 706 STATE BANK OF INDIA,PAMARRU 30881453534 SBIN0002776

071337 02/01/2015 1495 201400308483 09322565 KOTESWARARAO G PLB G KOTESWARA RAO FITTER BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200064194 SYNB0003340

071337 02/01/2015 1495 201400308484 09312079 ALESWARA RAO CH PLB 2013-14 CH. ALESWARA RAO ENGINEER BU 196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101956668 SBHY0020713

071337 02/01/2015 1495 201400308485 09320490 SATYANARAYANA A PLB 2013-14 A SATYANARAYANA FITTER BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200050662 SYNB0003340

071337 02/01/2015 1495 201400308486 09311737 KONDALA RAO .M PLB 2013-14 M. KONDALA RAO FITTER BU 196 ANDHRA BANK,BITRAGUNTA 006410011032280 ANDB0000064

071342 02/01/2015 2243 201400308487 09319750 SK ABDUL KHADER PLB 2013-14 SK ABDUL KHADER FITTER BU 196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102001741 SBHY0020713

071342 02/01/2015 2243 201400308488 09313771 BOSE CH S C PLB 2013-14 CH S C BOSE FITTER BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200049647 SYNB0003340

071342 02/01/2015 2243 201400308489 09462089 ABRAHAM G PLB 2013-14 G ABRAHAM FITTER BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200045409 SYNB0003340

071342 02/01/2015 2243 201400308490 09315731 VENKATESWARA RAJU V PLB 2013-14 V VENKATESWARA RAJU TECH MCM BU 196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102009808 SBHY0020713

071337 02/01/2015 2243 201400308491 09318069 P SAIBABU PLB 2013-14 P SAIBABU FITTER BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200027483 SYNB0003340

071342 02/01/2015 2991 201400308493 09348591 CHITTI JACOB M PLB 2013-14 M CHITTI JACOB FITTER BU 196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62052477287 SBHY0020713

071337 02/01/2015 2991 201400308494 09318811 AMANULLA MD PLB 2013-14 MD AMANULLA FITTER BU 196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101982724 SBHY0020713

071337 02/01/2015 2991 201400308495 09322528 K ISHMAYELU PLB 2013-14 K. ISHMAYELU TECH BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200025571 SYNB0003340

071342 02/01/2015 3739 201400308497 09320957 SK KADERVALLI PLB SK KADERVALLI TECH BU 196 ANDHRA BANK,VIJAYAWADA 060610100065208 ANDB0000606

071337 02/01/2015 15851 201400308499 STP01506 Y.V.P.Ramalingeswara RAOSTIPEND SALARY Y. V. P. RAMALINGESWARA RAO LOCO PILOT BU 437 STATE BANK OF INDIA,DWARAKA NAGAR 20124184873 SBIN0003060

071337 02/01/2015 65895 201400308517 09508673 SEKHAR S Supplementary Salary Bill for SS1891415 & Bill Unit -08772 S SEKHAR OS STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102004196 SBHY0020713

071342 02/01/2015 15920 201400308521 10618934 A SRINI DORA Supplementary Salary Bill for SS1903697 & Bill Unit -10822 A SRINI DORA CONSTABLE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62089030565 SBHY0020713

071342 02/01/2015 30444 201400308524 09348086 KOTESWARARAO M PAY ARRS M KOTESWARARAO TELECOM BU 08883 STATE BANK OF INDIA,BAPATLA 20131600318 SBIN0000815

071337 02/01/2015 57065 201400308528 09636547 O RAMAKRISHNA INC ARRS O RAMAKRISHNA LOCOPILOT BU 08424 STATE BANK OF INDIA,KADIYAM 31944489804 SBIN0012694

071342 02/01/2015 31105 201400308532 09354724 APPALA NAIDU E Supplementary Salary Bill for SS1880881 & Bill Unit -08895 B APPALA NAIDU CABLE JOINTER STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 34389072991 SBIN0011663

071342 02/01/2015 34619 201400308533 09350690 SK KHADER BASHA Supplementary Salary Bill for SS1880894 & Bill Unit -874 SK KHADER BASHA SIGNAL STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102001616 SBHY0020713

071342 02/01/2015 31756 201400308534 09354554 EDUKONDALU G Supplementary Salary Bill for SS1880903 & Bill Unit -08882 G EDUKONDALU TECH STATE BANK OF INDIA,YELLAMANCHILI 34363386498 SBIN0000752

071342 02/01/2015 8975 201400308543 09471960 S VENKATESWARLU PLB 2013-14 S VENKATESWARLU ELEC. FITTER BU 08196 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33708076653 SBIN0003481

071342 02/01/2015 6344 201400308548 09847881 S GOPAL PLB 2013-14 S. GOPAL C.G.MAN BU 09125 SYNDICATE BANK,GUNTUR BRODIPET 32712200048231 SYNB0003271

071337 02/01/2015 41202 201400308568 09312985 R SURYANARAYANA RED Supplementary Salary Bill for SS1881180 & Bill Unit -08208 R SURYANARAYANA RED SENIOR TECHSYNDICATE BANK,NELLORE DARGAMITTA 34622200050588 SYNB0003462

071342 02/01/2015 27662 201400308569 09922805 LURDUMARY A Supplementary Salary Bill for SS1880880 & Bill Unit -08124 A LURDUMARY RESERVE HAMAL STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102031335 SBHY0020713

071337 02/01/2015 52244 201400308570 01960283 K.S.UMAMAHESWARARAOSupplementary Salary Bill for SS1881147 & Bill Unit -08772 K. S. UMAMAHESWARARAO OS STATE BANK OF INDIA,GOLLAPUDI, VIJAYAWADA 20199825775 SBIN0005653

071342 02/01/2015 6730 201400308574 IJ110094 B.SUDHEER MACP ARREARS B. SUDHEER PMA BU 08687 STATE BANK OF INDIA,KAVALI 31620277354 SBIN0000858

071342 02/01/2015 6718 201400308575 IG140653 T.RAJESH STIPEND SALARY T .RAJESH ASM BU 08625 STATE BANK OF INDIA,GURUNANAK NAGAR,

VIJAYAWADA30950994778 SBIN0007955

071342 02/01/2015 59879 201400308576 09275046 C.SUDHAKARA RAO Supplementary Salary Bill for SS1880925 & Bill Unit -736 C. SUDHAKARA RAO CHIEF COMML INSPECTOANDHRA BANK,PRAKASHNAGAR (RJY) 044610011006069 ANDB0000446

071342 02/01/2015 10323 201400308577 09247701 M BHADRA LAKSHMI PAY ARRS M. VENUGOPAL CCA BU 08125 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62165008262 SBHY0020713

071342 02/01/2015 23310 201400308581 IG140726 ANIL KUMAR PANDEY STIPEND SALARY ANIL KUMAR PANDEY ASM BU 635 STATE BANK OF INDIA,ANANDBAGH 20233729891 SBIN0010097

071342 02/01/2015 65252 201400308582 IG050046 E SULOCHANAMMA Supplementary Salary Bill for SS1903842 & Bill Unit -639 E SULOCHANAMMA HAMAL STATE BANK OF INDIA,ONGOLE 10957369475 SBIN0000890

071342 02/01/2015 30070 201400308583 09666977 PENTAIAH M Supplementary Salary Bill for SS1880875 & Bill Unit -679 M PENTAIAH MARKER ANDHRA BANK,INDUSTRIAL ESTATE (BHIMAVARAM) 101610021001468 ANDB0001016

071342 02/01/2015 12029 201400308586 09322541 E ADINARAYANA HRA ARREARS E ADINARAYANA TECH BU 201 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200043804 SYNB0003342

071342 02/01/2015 23675 201400308587 01965700 V.JAYA RAO HRA ARRS V. JAYA RAO TECH BU 201 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102009150 SBHY0020713

071342 02/01/2015 9538 201400308590 03812431 T. VENKATESWARA RAO RMA ARREARS T. VENKATESWARA RAO HEAD CONSTBLE BU 822 STATE BANK OF HYDERABAD,GUDIVADA 62315189793 SBHY0020331

071342 02/01/2015 13829 201400308593 04486274 M.SAMMAIAH MACP ARR M. SAMMAIAH KH BU 189 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62240435265 SBHY0020713

071342 02/01/2015 38077 201400308595 09475357 D.ANJANEYULU Supplementary Salary Bill for SS1892338 & Bill Unit -219 D. ANJANEYULU TECH STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 33619215717 SBIN0016313

071342 02/01/2015 25387 201400308596 09833328 SK.AKBAR JOHNY SETT SALARY SK. AKHAR JOHNY ROO ATTENDANT BU 170 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101999001 SBHY0020713

071332 31/12/2014 8042 201400306814 09896284 P Koteswara Rao UNPAID PLB P KOTESWARA RAO RAO TRKM BU 273 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200088197 SYNB0003340

071332 31/12/2014 1739 201400307911 09861907 P.CHARLES SUDHARSANA RAOTA ARREARS P. CHARLES SUDARSANA RAO OS BU 08772 INDIAN BANK,M M Padu 461474942 IDIB000M040

071323 31/12/2014 29644 201400308032 STP01382 CH.SIVAKUMAR STP SALARY MONTH OF SEP. OCT. NOV/2014 CH. SIVAKUMAR TECH FITTER BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62387434130 SBHY0020713

071332 31/12/2014 61500 201400308050 09861907 P.GANGARAJU MED-REIM P. GANGA RAJU JE BU 08772 SYNDICATE BANK,KOVVUR 36232030003297 SYNB0003623

071323 31/12/2014 2244 201400308100 09929241 O.VENKATESWARLU PLB 2013-14 O. VENKATESWARLU KH BU 08480 SYNDICATE BANK,ONGOLE 36402200081721 SYNB0003640

071323 31/12/2014 6731 201400308101 09653934 GOPALA RAO M PLB 2013-14 M GOPALA RAO TECH BU 08445 STATE BANK OF HYDERABAD,BATCHUPETA,MACHILIPATNAM 62165006978 SBHY0021440

071323 31/12/2014 3595 201400308145 09498710 G.JOB PLB 2013-14 G JOB KH BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102032373 SBHY0020713

071323 31/12/2014 3595 201400308146 09837188 B.SIVA SANKARA RAO PLB 2013-14 B. SIVA SANKARA RAO KH BU 08196 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30035735679 SBIN0003526

071323 31/12/2014 1623 201400308147 09858076 L.PUNDARIKAKSHARAO PLB 2013-14 L. PUNDARIKAKSHARAO KH BU 08196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200055918 SYNB0003340

071323 31/12/2014 3595 201400308148 09865810 A.BHAVANARAYANA PLB 2013-14 A. BHAVANARAYANA KH BU 08196 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30033853673 SBIN0003526

071323 31/12/2014 35000 201400308185 01817115 M.R.K. REDDY SBF FUND M. R. K. REDDY CONSTABLE BU 10842 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200053730 SYNB0003340

071332 31/12/2014 62408 201400308186 IG100146 ANURAG KUMAR Supplementary Salary Bill for SS1886351 & Bill Unit -10822 ANURAG KUMAR SUB INSPECTOR RPFSTATE BANK OF INDIA,MAIN MARKET, MUZAFFARNAGAR 10880490972 SBIN0002412

071323 31/12/2014 8975 201400308204 09319955 RAVINDRAKUMAR D PLB D RAVINDRAKUMAR TECH BU 08196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200042142 SYNB0003340

071323 31/12/2014 8975 201400308205 09320090 BALASWAMY T PLB T BALASWAMY ELEC. FITTER BU 196 CENTRAL BANK OF INDIA,MUSTABADA 3336599873 CBIN0284882

071323 31/12/2014 8975 201400308209 09315330 M ASKAR ALI BAIG PLB M ASKAR ALI BAIG ELEC. FITTER BU 196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62089477138 SBHY0020713

071323 31/12/2014 8227 201400308210 09320611 SARMA A S K PLB A SK SARMA FITTER BU 196 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200006025 SYNB0003341

071323 31/12/2014 8975 201400308211 01979504 B.ELLAIAH PLB B. ELLAIAH ELFITR BU 196 STATE BANK OF HYDERABAD,MADIKONDA 62323417212 SBHY0021399

071323 31/12/2014 8975 201400308212 09322462 VENKATARAMAIAH S PLB S VENKATARAMAIAH ELEC. FITTER BU 196 ANDHRA BANK,KOTHAPETA 116510100077948 ANDB0001165

071323 31/12/2014 8877 201400308213 09657745 M SURESWARA RAO PLB M. SURESWARA RAO TECH BU 196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101986490 SBHY0020713

071323 31/12/2014 6718 201400308214 09314763 MD USMAN PLB MD. USMAN ELEC. FITTER BU 196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102035216 SBHY0020713

071332 31/12/2014 77119 201400308224 09506470 A.V.GOPINATH Supplementary Salary Bill for SS1893405 & Bill Unit -08000 A. V. GOPINATH SR. SECTION OFFICER STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20222182750 SBIN0009001

071323 31/12/2014 7085 201400308465 IG060303 PAWARA CHAGAN TANTYAADVANCE OF TA PAWARA CHGAN TANTYA CONSTABLE BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62019876384 SBHY0020713

071332 31/12/2014 35200 201400308467 02381795 N VENKATESWARLU RESTRUCTRING ARRS N VENKATESWARLU TECH BU 08212 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62117493979 SBHY0020713

071332 31/12/2014 39266 201400308468 09323855 RAMAMURTHY N RESTRURING ARREARS N RAMURTHY TECH BU 08212 BANK OF INDIA,KADARESWARPET 868310100100573 BKID0008683

071332 31/12/2014 39266 201400308469 09323946 R.J.B.S.P.CHARYULU RESTRURING ARREARS R. J. B. S. P. CHARYULU TECH BU 08212 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62214287092 SBHY0020713

071332 31/12/2014 37396 201400308520 09811163 R.SRINIVASA RAO MACP ARREARS R. SRINIVASA RAO HEAD CONSTABLE BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102018348 SBHY0020713

071323 31/12/2014 4209 201400308542 09352417 MADUSUDHANA RAO A Supplementary Bill for EXCESS RECOVERY OF HBA INTREST IN F/O SRI.A.M.RAO TMI/S&T/RJY Bill Unit -08895 PF.NO.09352417.ANDHRA BANK,ALCOTGARDENS 002110011008693 ANDB0000021

071124 29/12/2014 1508 201400307943 09870064 B.RAJA KALADHARARAO DA ARREARS B. RAJA KALADHARARAO TRK BU 09302 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 10068265502 SBIN0003526

071124 29/12/2014 8951 201400307972 01967010 P.RAMA KOTAIAH PLB P .RAMA KOTAIAH TRKMAN BU 09303 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200029714 SYNB0003340

071124 29/12/2014 7832 201400307973 09863333 T.KOTESWARA RAO PLB T. KOTESWARA RAO TRKMAN BU 09303 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200024719 SYNB0003342

071124 29/12/2014 8975 201400307974 09870064 B.RAJA KALADHARARAO PLB B. RAJA KALADHARARAO TRKMAN BU 09302 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 10068265502 SBIN0003526

071124 29/12/2014 7584 201400308041 04468752 B JOSEPH Supplementary Salary Bill for SS1880841 & Bill Unit -09303 B JOSEPH KEYMAN SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200034051 SYNB0003340

071124 29/12/2014 30414 201400308181 STPO1456 FATHE ALI BEIG STIPEND SALARY STAFF OF BU 822 ANDHRA BANK,SRI A B R GOVT. DEGGREE COLLEGE,REPALLE 150710100016956 ANDB0001507

071124 29/12/2014 30414 201400308181 STPO1459 Y.L. NARAYANA CHITTURI STIPEND SALARY STAFF OF BU 822 ANDHRA BANK,DUGGIRALA 076910011005293 ANDB0000105

071124 29/12/2014 30414 201400308181 STPO1457 N. VENKATESWARLU STIPEND SALARY STAFF OF BU 822 STATE BANK OF INDIA,SETTIPALLI 31006206518 SBIN0006677

071124 29/12/2014 30414 201400308181 STPO1458 KOTLA MADHU STIPEND SALARY STAFF OF BU 822 STATE BANK OF INDIA,STADIUM ROAD, ELURU 30826631219 SBIN0009771

071216 29/12/2014 3626 201400308406 RJ367 JUNIOR CIVIL JUDGE BHONGIR EP 45/13,OS NO.20/2008(COURT)Salary Bill for 12/2014 & Bill Unit - 09268 - PWI/BHIMAVARAM ,

071124 29/12/2014 2243 201400308462 09486045 P.NAGESWARA RAO Supplementary Salary Bill for SS1903675 & Bill Unit -08625-PLB13-14 BILL SS/BZA/STAFF/TRFCASESCENTRAL BANK OF INDIA,VIJAYAWADA 2169675648 CBIN0280830

071124 29/12/2014 2243 201400308462 01244085 M.SRINIVAS Supplementary Salary Bill for SS1903675 & Bill Unit -08625-PLB13-14 BILL SS/BZA/STAFF/TRFCASESSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62220474219 SBHY0020713

071109 26/12/2014 35098 201400308038 IG050360 J KASIVISWANATH PROMOTION ARR J KASIVISWANATH SHUNTER BU 08432 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102032601 SBHY0020713

071109 26/12/2014 52979 201400308039 09246411 J NAGA RAJU PAY ARREARS J NAGA RAJU PASSENGER GRD BU 08706 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52205914620 SBHY0020713

071109 26/12/2014 88250 201400308046 09249692 N SATYANARAYANA MEDICAL REIM N. SATYANARAYANA DY SMR BU 08622 STATE BANK OF INDIA,GUDIVADA 11559816817 SBIN0000841

071109 26/12/2014 7479 201400308215 09661165 MOHAN RAO T.J. PLB T. J. MOHAN RAO TECH BU 196 ANDHRA BANK,RAMALINGESWARAPET 093410100012826 ANDB0000934

071109 26/12/2014 7479 201400308216 09318719 SOMESWARA RAO R PLB R. SOMESWARA RAO ELEC. FITTER BU 196 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30036893374 SBIN0003526

071109 26/12/2014 5236 201400308217 09319773 JUDISTI BAAG PLB JUDISTI BAAG ELEC. FITTER BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200023245 SYNB0003340

071109 26/12/2014 7479 201400308218 01977349 D.ISRAIL PLB D. ISRAIL TECH BU 196 STATE BANK OF INDIA,MANGALAGIRI 20191561717 SBIN0001011

071109 26/12/2014 7479 201400308219 09668391 CH RAMAMURTHY PLB CH. RAMAMURTHY ELEC. FITTER BU 196 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30038057235 SBIN0003526

071109 26/12/2014 27705 201400308245 09456776 N. VENKATESWARA RAO Supplementary Salary Bill for SS1903177 & Bill Unit -09275 N. VENKATESWARA RAO SR. VALVAMAN BU 09220SYNDICATE BANK,TENALI 32722200034773 SYNB0003272

071109 26/12/2014 1056 201400308246 09925193 SHAIK SUBHANI REVISION OF PAY A/S STAFF OF BU 08124 VIJAYA BANK,TENALI,ANDHRA PRADESH 406901010007032 VIJB0004069

071109 26/12/2014 20961 201400308246 09262209 PRASAD B REVISION OF PAY A/S STAFF OF BU 08124 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023528 SBHY0020713

071109 26/12/2014 8016 201400308247 09926161 T. GURUMURTHY REVISION OF PAY A/S T. GURUMURTHY PARCEL HAMAL BU 08124 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 31498789370 SBIN0003526

071106 24/12/2014 8564 201400307064 01971815 SK.MUNAVAR PAY A/S SK. MUNAVAR TROLLYMAN BU 208 STATE BANK OF INDIA,KOVUR 32484579622 SBIN0000798

071106 24/12/2014 8975 201400308018 09866590 D ISRAIL PLB -2013-14 D ISRAIL PEON BU 09277 CANARA BANK,BAPATLA 1418101023804 CNRB0001418

071106 24/12/2014 11840 201400308037 09356745 N VARAHALU CTG N VARAHALU KH BU 08882 STATE BANK OF INDIA,YELLAMANCHILI 33228208065 SBIN0000752

071106 24/12/2014 1066 201400308043 IG140468 MUKESH KUMAR DA ARREARS MUKESH KUMAR HELPER BU 08171 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62167398861 SBHY0020713

071106 24/12/2014 8975 201400308044 IG140468 MUKESH KUMAR PLB 2013-14 MUKESH KUMAR HELPER BU 08171 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62167398861 SBHY0020713

071106 24/12/2014 16188 201400308045 09866760 B.SATYANARAYANA MEDICAL REIM B. SATYANARAYANA TECH BU 08189 STATE BANK OF INDIA,ONGOLE 10957358306 SBIN0000890

071106 24/12/2014 747 201400308052 01980063 T.RAMULU PLB 2013-2014 T. RAMULU PEON / JAMEDAR BU 08003 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102034664 SBHY0020713

071106 24/12/2014 1180 201400308053 09357749 V.K. RAVANAMMA W/O LATE V. APPALANAIDUSupplementary Salary Bill for SS1859118 & Bill Unit -0882 V. APPALANAIDU KH STATE BANK OF HYDERBAD,TIMMAPURAM 62382176364 SBHY0021605

071106 24/12/2014 16960 201400308071 09315901 BALASWAMY M TRG ARR M BALASWAMY TECH BU 212 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200022711 SYNB0003340

071106 24/12/2014 36166 201400308072 09508508 RANIPRAKASH G DA ARR G RANIPRAKASH OS BU 08222 CENTRAL BANK OF INDIA,BENZ CIRCLE 1216854600 CBIN0281567

071106 24/12/2014 747 201400308074 09610005 M GANGA RAJU PLB 2013-14 M GANGA RAJU TYPIST BU 08222 ANDHRA BANK,SATYANARAYANAPURAM 050410011023204 ANDB0000504

071106 24/12/2014 3978 201400308075 09330252 P.ARUNA PLB P. VENKATESWARLU KH BU 181 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 20174685247 SBIN0011663

071106 24/12/2014 3498 201400308076 09311154 R.SWARNA LATHA PLB 2013-14 R. SWARNA LATHA BU 08202 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33180968978 SBIN0003481

071106 24/12/2014 3304 201400308090 05602750 GANESAN R PLB 2013-14 R GANESAN SSE BU 08509 STATE BANK OF INDIA,GUDUR 20143737600 SBIN0014679

071106 24/12/2014 1496 201400308091 09649992 SANKARA RAO M PLB 2013-14 M. SANKARA RAO TECH BU 484 STATE BANK OF INDIA,SINGARAYAKONDA 32223814931 SBIN0012922

071106 24/12/2014 1870 201400308092 09667775 SK NOOR AHMED PLB 2013-14 SK. NOOR AHMED DIESEL MECH BU 479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102001672 SBHY0020713

071106 24/12/2014 20516 201400308093 09671079 SAMBASIVA RAO CH Supplementary Salary Bill for SS1818541 & Bill Unit -08484 CH SAMBASIVA RAO SSE STATE BANK OF HYDERABAD,ONGOLE 62297319038 SBHY0020488

071106 24/12/2014 8975 201400308094 09671079 SAMBASIVA RAO CH PLB 2013-14 SAMBASIVA RAO CH SSE BU 484 STATE BANK OF HYDERABAD,ONGOLE 62297319038 SBHY0020488

071106 24/12/2014 8975 201400308095 09671110 D.S.P.MURTHY PLB 2013-14 D. S. P. MURTHY SSE BU 08445 STATE BANK OF HYDERABAD,BATCHUPETA,MACHILIPATNAM 62218823755 SBHY0021440

071106 24/12/2014 8975 201400308097 IG040166 B MUNJULA PLB 2013-14 B .MOHANAIAH HELPER BU 509 STATE BANK OF INDIA,VENKATACHALAM 34106628321 SBIN0013391

071106 24/12/2014 4537 201400308098 09671092 PRABHAKAR P PLB 2013-14 P PRABHAKAR ENGINEER BU 509 STATE BANK OF INDIA,GUDUR 33380180006 SBIN0014679

071106 24/12/2014 8975 201400308099 IG110145 E K KRISHNA KUMARI PLB 2013-14 K. N. SHAJIMON KH BU 509 STATE BANK OF INDIA,KURUPPANTHARA 34146608545 SBIN0011920

071106 24/12/2014 5983 201400308107 09926069 A APPA PLB 2013-14 P .ARUMUGAM KH BU 509 STATE BANK OF INDIA,TIRUNELVELI 33422200071307 SBIN0000932

071106 24/12/2014 8975 201400308109 09314039 Y.NAGESWARA RAO PLB 2013-14 Y .NAGESWARA MCM BU 08209 STATE BANK OF INDIA,NEHRUNAGAR (GUNTUR) 30797114881 SBIN0012680

071106 24/12/2014 8975 201400308110 01971761 J NARAYANA RAJU PLB 2013-14 J. NARAYANA RAJU KH BU 209 STATE BANK OF INDIA,RAMANUJA CIRCLE - TIRUPATI 20205723938 SBIN0010677

071106 24/12/2014 3667 201400308111 09264840 M.ANNAPOORNA PLB 2013-14 V APPA RAO TLFTRI BU 08183 STATE BANK OF INDIA,ADB ANAKAPALLE 33319850828 SBIN0006338

071106 24/12/2014 2165 201400308112 09321615 P.B.KRISHNA MURTHY PLB 2013-14 P .B .KRISHNA MURTHY TECH BU 209 STATE BANK OF INDIA,NELLORE TOWN 32862675635 SBIN0001163

071106 24/12/2014 1495 201400308113 09312195 NAGESWARA RAO T PLB 2013-14 T. NAGESWARA RAO ELEC. FITTER BU 209 STATE BANK OF INDIA,NUNNA 10439532148 SBIN0003287

071106 24/12/2014 2243 201400308114 09320301 Y MOHANA RAO PLB 2013-14 T MOHANA RAO ELEC. FITTER BU 203 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102012685 SBHY0020713

071106 24/12/2014 8227 201400308115 01961019 Y.G.K.MURTY PLB 2013-14 Y. G. K. MURTHY KH BU 08213 ANDHRA BANK,MORRISPET 035810100020269 ANDB0000358

071106 24/12/2014 5235 201400308116 09315287 K.PITCHIREDDY PLB 2013-14 K. PITCHIREDDY TECH BU 214 STATE BANK OF INDIA,KOVUR 32730130055 SBIN0000798

071106 24/12/2014 5485 201400308117 09314830 E PRAKASA RAO PLB 2013-14 E. PRAKASA RAO TECH BU 203 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62085186143 SBHY0020713

071106 24/12/2014 3241 201400308118 09314994 K RAJENDRA PRASAD CONV ARRS K RAJENDRA PRASAD ELEC. FITTER BU 213 STATE BANK OF INDIA,KOTHAPETA GUNTUR 30137042715 SBIN0005151

071106 24/12/2014 19745 201400308119 01971761 J NARAYANA RAJU MACP ARREARS J NARAYANA RAJU KH BU 209 STATE BANK OF INDIA,RAMANUJA CIRCLE - TIRUPATI 20205723938 SBIN0010677

071106 24/12/2014 8975 201400308120 09312146 POORNACHANDRA RAO P PLB 2013-14 P POORNACHANDRA RAO B/SMITH BU 214 SYNDICATE BANK,ELURU 36202030003697 SYNB0003620

071106 24/12/2014 2291 201400308122 09312572 B VENKATA SWAMY PLB 2013-14 R. VENKATA SWAMY TECH/MCM BU 209 STATE BANK OF INDIA,GUDUR 33082018407 SBIN0014679

071106 24/12/2014 5235 201400308123 09321810 M.KAMESWARA RAO PLB 2013-14 M. KAMESWARA RA TECH BU 209 STATE BANK OF INDIA,GUDUR 33315197756 SBIN0014679

071106 24/12/2014 3739 201400308124 09314994 K RAJENDRA PRASAD PLB 2013-14 K RAJENDRA PRASAD ELEC. FITTER BU 213 STATE BANK OF INDIA,KOTHAPETA GUNTUR 30137042715 SBIN0005151

071106 24/12/2014 3739 201400308125 09319219 P.BENARJI PLB 2013-14 P .BENARJI ELEC. FITTER BU 214 STATE BANK OF INDIA,HANUMAN JUNCTION ADB 33118579658 SBIN0004700

071106 24/12/2014 3739 201400308126 09314040 K YEDU KONDALA RAJU PLB 2013-14 K YEDU KONDALA RAJU ELECTRICIAN BU 209 STATE BANK OF INDIA,TENALI 32878657856 SBIN0000927

071106 24/12/2014 7110 201400308127 09850480 P.RAMAKRISHNA PLB 2013-14 P .RAMAKRISHNA KH BU 219 ANDHRA BANK,ATTILI 001710100064564 ANDB0000017

071106 24/12/2014 6019 201400308131 01961019 Y.G.K.MURTY CONV ARREARS Y. G. K. MURTHY KH BU 213 ANDHRA BANK,MORRISPET 035810100020269 ANDB0000358

071106 24/12/2014 69169 201400308141 05535074 Y.KIRAN KUMAR INC ARREARS Y. KRISHNA KUMAR SSE BU 906 STATE BANK OF INDIA,BHIMAVARAM 30378370343 SBIN0000818

071106 24/12/2014 4488 201400308162 09863722 C H POORNACHANDRA RAOPLB CH. MASTHANRAO PMA BU 626 ANDHRA BANK,AUNDALPET 001510100054840 ANDB0000015

071106 24/12/2014 17362 201400308168 STP01492 P.SANTOSH STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,INNESPETA 34396920412 SBIN0001013

071106 24/12/2014 17362 201400308168 STP01505 P.SIVAPRASAD . STIPEND SALARY STAFF OF BU 08123 HDFC BANK LTD.,HYDERABAD - RAJ BHAVAN ROAD 50100016782830 HDFC0000512

071106 24/12/2014 17362 201400308168 STP01490 B.ASHOK NAIDU STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,BADANGI 20127925515 SBIN0014381

071106 24/12/2014 17362 201400308168 STP01498 Y,GOPALKRISHNA. STIPEND SALARY STAFF OF BU 08123 INDIAN OVERSEAS BANK,PITHAPURAM 55401000044083 IOBA0000554

071106 24/12/2014 17362 201400308168 STP01499 S.V.N.APPARAO . STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,LALITHA NAGAR, VISAKHAPATNAM 30665130372 SBIN0012838

071106 24/12/2014 17362 201400308168 STP01501 P.MADHU . STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,DWARAKA NAGAR 20198206664 SBIN0003060

071106 24/12/2014 17362 201400308168 STP01500 M.RAMUDU . STIPEND SALARY STAFF OF BU 08123 SYNDICATE BANK,SEETHARAMAPURAM 34762200035114 SYNB0003476

071106 24/12/2014 17362 201400308168 STP01494 K.GANGA RAO STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,ANANDBAGH 20233732327 SBIN0010097

071106 24/12/2014 17362 201400308168 STP01504 J.NAGAMANI . STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,PARVATHIPURAM 32320377726 SBIN0000895

071106 24/12/2014 17362 201400308168 STP01497 E.V.SURYA BALAJI . STIPEND SALARY STAFF OF BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62352900168 SBHY0020713

071106 24/12/2014 17362 201400308168 STP01493 R.TEJESWARA RAO STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,AMADALAVALASA 30486416999 SBIN0001012

071106 24/12/2014 17362 201400308168 STP01496 SK.KHAJA RAHAMTULLA STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,KURNOOL ROAD BRANCH, ONGOLE 33447971221 SBIN0012919

071106 24/12/2014 17362 201400308168 STP01495 T.SURYANARAYANA STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,PONDURU 20025039521 SBIN0002785

071106 24/12/2014 17362 201400308168 STP01491 S.L.N.PATRUDU STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,BOBBILI 31483237495 SBIN0014153

071106 24/12/2014 17362 201400308168 STP01502 S.RAJU NAIDU . STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,NARSIPATNAM 31026796830 SBIN0000886

071106 24/12/2014 17362 201400308169 STP01498 Y,GOPALKRISHNA. STIPEND SALARY STAFF OF BU 08123 INDIAN OVERSEAS BANK,PITHAPURAM 55401000044083 IOBA0000554

071106 24/12/2014 17362 201400308169 STP01490 B.ASHOK NAIDU STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,BADANGI 20127925515 SBIN0014381

071106 24/12/2014 17362 201400308169 STP01497 E.V.SURYA BALAJI . STIPEND SALARY STAFF OF BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62352900168 SBHY0020713

071106 24/12/2014 17362 201400308169 STP01504 J.NAGAMANI . STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,PARVATHIPURAM 32320377726 SBIN0000895

071106 24/12/2014 17362 201400308169 STP01494 K.GANGA RAO STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,ANANDBAGH 20233732327 SBIN0010097

071106 24/12/2014 17362 201400308169 STP01500 M.RAMUDU . STIPEND SALARY STAFF OF BU 08123 SYNDICATE BANK,SEETHARAMAPURAM 34762200035114 SYNB0003476

071106 24/12/2014 17362 201400308169 STP01501 P.MADHU . STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,DWARAKA NAGAR 20198206664 SBIN0003060

071106 24/12/2014 17362 201400308169 STP01505 P.SIVAPRASAD . STIPEND SALARY STAFF OF BU 08123 HDFC BANK LTD.,HYDERABAD - RAJ BHAVAN ROAD 50100016782830 HDFC0000512

071106 24/12/2014 17362 201400308169 STP01493 R.TEJESWARA RAO STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,AMADALAVALASA 30486416999 SBIN0001012

071106 24/12/2014 17362 201400308169 STP01491 S.L.N.PATRUDU STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,BOBBILI 31483237495 SBIN0014153

071106 24/12/2014 17362 201400308169 STP01502 S.RAJU NAIDU . STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,NARSIPATNAM 31026796830 SBIN0000886

071106 24/12/2014 17362 201400308169 STP01499 S.V.N.APPARAO . STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,LALITHA NAGAR, VISAKHAPATNAM 30665130372 SBIN0012838

071106 24/12/2014 17362 201400308169 STP01496 SK.KHAJA RAHAMTULLA STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,KURNOOL ROAD BRANCH, ONGOLE 33447971221 SBIN0012919

071106 24/12/2014 17362 201400308169 STP01495 T.SURYANARAYANA STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,PONDURU 20025039521 SBIN0002785

071106 24/12/2014 17362 201400308169 STP01492 P.SANTOSH STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,INNESPETA 34396920412 SBIN0001013

071106 24/12/2014 54400 201400308173 09253026 Y V RAMANA RAO ACCIDENT FREE SERVICE Y V RAMANA RAO SS BU 646 STATE BANK OF INDIA,BHASKARPURAM, HYDERABAD 20258219178 SBIN0009633

071106 24/12/2014 14512 201400308182 09327204 T. SAMPATH KUMAR ARR. TRANS T. SAMPATH KUMAR TECH BU 08180 STATE BANK OF HYDERABAD,ELURU 52115371210 SBHY0020338

071106 24/12/2014 12160 201400308184 09316863 A.LAKSHMANA RAO ARR. TRANS A. LAKSHMANA RAO SSE BU 202 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010137111 SYNB0003046

071106 24/12/2014 19211 201400308187 09326900 N.VISWESWARA RAO MACP ARREARS N. VISWESWARA RAO TECH BU 08203 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200061238 SYNB0003340

071106 24/12/2014 2242 201400308190 IJ100035 M.KISHORE DA A/S M. KISHORE INSPECTOR BU 08577 STATE BANK OF INDIA,ARUNDELPET 31197014983 SBIN0001014

071106 24/12/2014 7699 201400308221 09461840 V.RAJARAO PLB 2013-14 V. RAJARAO B/LAYER BU 09130 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200068291 SYNB0003342

071106 24/12/2014 30844 201400308226 09634447 G.SURYANARAYANA MEDL REIMBS Bill for 1881111 &G.SURYANARAYANA LP BTTR BU 427 STATE BANK OF INDIA,NELLORE TOWN 30379203789 SBIN0001163

071106 24/12/2014 8975 201400308229 09868460 P.ABRAHAM PLB 2013-14 P. ABRAHAM HELPER BU 130 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)11349333170 SBIN0006217

071106 24/12/2014 8975 201400308230 09868483 I.VENKATARAMANA PLB 2013-14 I. VENKATERAMANA CARPENTER BU 130 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)11349325353 SBIN0006217

071106 24/12/2014 8975 201400308231 09868501 P DANIEL PLB 2013-14 P DANIEL HELPER BU 130 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)30783817494 SBIN0006217

071106 24/12/2014 25639 201400308234 09278230 P ARUN KUMAR MACP ARREARS P ARUN KUMAR ASM BU 08720 ANDHRA BANK,BITRAGUNTA 006410021100479 ANDB0000064

071104 23/12/2014 20370 201400308049 STP00714 A.VEERA REDDY Supplementary Salary Bill for SS1886348 & Bill Unit -NOVEMBER 2014 A. VEERA REDDY HEALTH & MALARIA INSPECTOSTATE BANK OF HYDERABAD,MEDIKONDUR 52184533781 SBHY0020440

071104 23/12/2014 23340 201400308061 09661748 T.S.R.KRISHNA CTG T. S. R. KRISHA LOCO PILOT BU 08424 INDIAN BANK,Gandhinagar 6198953634 IDIB000G001

071104 23/12/2014 58609 201400308064 09650106 RATNA BABU A. INC ARRS A RATNA BABU LOCO PILOT BU 08511 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30763828909 SBIN0009001

071104 23/12/2014 58609 201400308065 09647934 CHANDRASEKHAR.B INC ARRS B. CHANDRASEKHAR LOCO PILOT BU 511 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30240572708 SBIN0009001

071104 23/12/2014 23340 201400308066 09649890 K. FATHIMARAJU CTG K. FATHIMARAJU LOCO PILOT BU 511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102031017 SBHY0020713

071104 23/12/2014 23860 201400308067 09652061 Y.PRABHU DASS CTG Y. PRABHU DASS LOCO PILOT BU 511 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 33269340935 SBIN0003526

071104 23/12/2014 33145 201400308068 09651640 PRASADA RAO.B INC ARRS B. PRASAD RAO LOCO PILOT BU 511 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20014339823 SBIN0009001

071104 23/12/2014 106502 201400308069 09639767 BALAJI SINGH B INC ARRS B BALAJI SINGH LOCO PILOT BU 511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62229882877 SBHY0020713

071104 23/12/2014 53546 201400308070 09645238 K.DANAIAH INC ARRS K. DANAIAH LOCO PILOT BU 511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62009167324 SBHY0020713

071104 23/12/2014 8975 201400308077 09321664 G.SATYANARAYANA PLB 2013-14 G. SATYANARAYANA TECH BU 207 STATE BANK OF INDIA,ONGOLE 10957411055 SBIN0000890

071104 23/12/2014 25098 201400308096 01979012 S .T. VENKATA RAO PAY ARRS S .T. VENKATA RAO DIESEL MECH BU 479 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279082324 SBIN0003481

071104 23/12/2014 8975 201400308108 09312225 S.VENKAIAH PLB 2013-14 S. VENKAIAH TECH /MCM BU 08207 STATE BANK OF INDIA,KAVALI 10905783818 SBIN0000858

071104 23/12/2014 91377 201400308138 09679650 SAILESH.P INC ARREARS P. SAILESH LOCO PILOT BU 424 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279092321 SBIN0003481

071104 23/12/2014 109159 201400308139 09670932 SD.NAZEER AHAMMAD INC ARREARS SD. NAZEER AHAMMAD LOCO PILOT BU 08424 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200073932 SYNB0003342

071104 23/12/2014 40366 201400308149 STP01481 T. SURESH Supplementary Bill for STIPEND STAFF OF ETTC/BZA BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62376342275 SBHY0020713

071104 23/12/2014 24576 201400308149 STP01482 DASARATHA . TUDU Supplementary Bill for STIPEND STAFF OF ETTC/BZA BU 195 STATE BANK OF INDIA,MADHURANAGAR 34329551862 SBIN0011726

071104 23/12/2014 27538 201400308155 03947490 B.UMA MAHESHWAR RAO Supplementary Salary Bill for SS1902197 & Bill Unit -08126-INC A/S BILL B UMAMAHESWARARAO/TTE/BZASTATE BANK OF HYDERABAD,WARANGAL 52197866885 SBHY0020913

071104 23/12/2014 18160 201400308156 11509260 K.NAGA RAJU Supplementary Salary Bill for SS1902337 & Bill Unit -08126-INC A/S BILL K NAGARAJU/SRRRE/BZASYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422180000250 SYNB0003342

071104 23/12/2014 13314 201400308157 IG120264 S.A .RAHEEM Supplementary Salary Bill for SS1902357 & Bill Unit -08126-INC A/S BILL S A RHEEM/TE/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62241748289 SBHY0020713

071104 23/12/2014 3540 201400308158 05684687 SK.SUBHANI Supplementary Salary Bill for SS1891611 & Bill Unit -08126-PLB13-14 BILL SK SUBHANI/TTE/BZA/EXGTLDIVISIONSYNDICATE BANK,VIJAYAWADA SIDDHARTHA NAGAR 33652010011878 SYNB0003365

071104 23/12/2014 254 201400308159 01971244 R.SRINIVASULU NDA A/S R. SRINIVAULU PMA BU 744 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200077614 SYNB0003478

071104 23/12/2014 8975 201400308160 01971244 R.SRINIVASULU PLB R. SRINIVASULU PMA BU 744 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200077614 SYNB0003478

071104 23/12/2014 3989 201400308161 01971244 R.SRINIVASULU V .R. W. E. F R. SRINIVASULU PMA BU 744 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200077614 SYNB0003478

071104 23/12/2014 13400 201400308163 09833651 D. SAMUEL ACCIDENT FREE SERVICE AWARD D. SAMUEL PMA BU 626 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62054279602 SBHY0020713

071104 23/12/2014 23315 201400308164 IG140670 K.KRISHNA STIPEND SALARY K. KRISHNA ASM BU 687 STATE BANK OF INDIA,ULAVAPADU 20233729563 SBIN0004916

071104 23/12/2014 23315 201400308165 IG140789 LAKSHMI NARAYAN SINGH STIPEND SALARY STAFF OF BU 08688 STATE BANK OF INDIA,ANANDBAGH 20233729074 SBIN0010097

071104 23/12/2014 23315 201400308165 IG140712 AJAY KUMAR STIPEND SALARY STAFF OF BU 08688 STATE BANK OF INDIA,ANANDBAGH 20233729041 SBIN0010097

071104 23/12/2014 23315 201400308166 IG140683 SUNIL KUMAR VARMA STIPEND SALARY SUNIL KUMAR VARMA ASM BU 676 STATE BANK OF INDIA,ANANDBAGH 20233728785 SBIN0010097

071104 23/12/2014 23315 201400308167 IG140684 A.SATYANARAYANA STIPEND SALARY A. SATYANARAYANA ASM BU 676 STATE BANK OF INDIA,KAKINADA TREASURY 11351606861 SBIN0001425

071104 23/12/2014 9894 201400308170 09253520 G RAMESH BABU TA A/S G RAMESH BABU TI BU 669 STATE BANK OF INDIA,TUNI 10774432980 SBIN0000942

071104 23/12/2014 26410 201400308171 09250438 G.V.SATYANARAYANA CTG G. V. SATYANARAYANA SS BU 08652 STATE BANK OF INDIA,NIDADAVOLE 30253345681 SBIN0001437

071104 23/12/2014 1881 201400308172 09275691 V.NAGAMANI MACP A/S V .NAGAMANI SAFAIWALA BU 646 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200060033 SYNB0003340

071104 23/12/2014 19932 201400308174 05496299 R.S.RAMACHANDRARAO REVISION OF PAY A/S R. S. RAMACHANDRARAO SM BU 736 STATE BANK OF INDIA,MANDAPETA 10796830134 SBIN0000996

071104 23/12/2014 21239 201400308175 IG140770 B.YESU VARA PRASAD KOTTUPAY A/S B. YESU VARA PRASAD KOTTU ASM BU 08663 STATE BANK OF INDIA,DWARAPUDI 20233729472 SBIN0015526

071104 23/12/2014 22069 201400308176 IG140770 B.YESU VARA PRASAD KOTTUSupplementary Salary Bill for SS1889669 & Bill Unit -663 B. YESU VARA PRASAD KOTTU ASM STATE BANK OF INDIA,DWARAPUDI 20233729472 SBIN0015526

071104 23/12/2014 39360 201400308183 09324112 ANILKUMAR D R M ARR. TRANS D R M ANILKUMAR SSE BU 202 STATE BANK OF INDIA,ONGOLE 10905771198 SBIN0000890

071102 19/12/2014 25252 201400308042 09470463 VENKATESWARLU P MACP ARREARS P VENKATESWARLU KEYMAN BU 09286 STATE BANK OF INDIA,ULAVAPADU 11629495919 SBIN0004916

071102 19/12/2014 22922 201400308051 09506007 RAJASEKHAR P PAY FIXATION A/S P RAJASEKHAR OS BU 08772 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101991807 SBHY0020713

071102 19/12/2014 13950 201400308054 09460767 B. VENKATESWARLU CTG B. VENKATESWARLU ELEC. SIGNAL BU 08905 STATE BANK OF INDIA,NELLORE TOWN 31126563959 SBIN0001163

071102 19/12/2014 12270 201400308055 09355686 POTHURAJU A C T G A POTHURAJU TECH BU 883 STATE BANK OF INDIA,YELLAMANCHILI 32870123434 SBIN0000752

071102 19/12/2014 3969 201400308056 09349820 MAHABOOB KHAN P TA ARRS P MAHABOOB KHAN SIGNAL BU 905 STATE BANK OF INDIA,CHINNA BAZAR,NELLORE 20206311684 SBIN0013390

071102 19/12/2014 1428 201400308057 09354785 GAVARA SATYANARAYANASupplementary Salary Bill for SS1880897 & Bill Unit -TA GAVARA SATYANARAYANA TECH BU 895 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 34214773760 SBIN0011663

071102 19/12/2014 8975 201400308058 09354657 SAMUEL R PLB 2013-14 R. SAMUEL TECH BU 874 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30237717107 SBIN0003481

071102 19/12/2014 970 201400308059 09346193 P GANESWARA SARMA DA A/S P GANESWARA SARMA CABLE JOINTER BU 873 STATE BANK OF INDIA,BHASKARARAOPET, VIJAYAWADA 30095330092 SBIN0001917

071102 19/12/2014 1223 201400308060 09351152 L BALA SWAMY DA ARRS L BALA SWAMY TECH BU 873 STATE BANK OF INDIA,VIJAYAWADA 201801470128 SBIN0016766

071102 19/12/2014 13110 201400308062 09351413 APPALA NAIDU R C T G R APPALA NAIDU TECH BU 882 STATE BANK OF INDIA,TUNI 10774445106 SBIN0000942

071102 19/12/2014 8975 201400308078 09319300 AVRB.SUBRAHMANYAM PLB 2013-14 AVRB SUBRAMAHANYAM TECH BU 207 STATE BANK OF INDIA,ONGOLE 10957447763 SBIN0000890

071102 19/12/2014 8975 201400308079 09876911 A.TIRUPALU PLB 2013-14 A. TIRUPALU KH BU 207 STATE BANK OF INDIA,KAVALI TOWN BRANCH 33796692295 SBIN0012950

071102 19/12/2014 8975 201400308080 09310370 J.SIDDAIAH PLB 2013-14 J .SIDDIAH TECH BU 208 STATE BANK OF INDIA,NELLORE TOWN 10672947430 SBIN0001163

071102 19/12/2014 2243 201400308081 09323296 D KOTAIAH PLB 2013-14 D KOTAIAH TECH BU 207 STATE BANK OF INDIA,KAVALI 30201839295 SBIN0000858

071102 19/12/2014 3739 201400308082 09312006 A.BHASKARA RAO PLB 2013-14 A. BHASKARA RAO TECH BU 208 STATE BANK OF INDIA,KAVALI 10905819790 SBIN0000858

071102 19/12/2014 2243 201400308083 09310009 K.SUDHAKARAIAH PLB 2013-14 K. SUDHAKARAIAH JR. ENGINEER BU 208 SYNDICATE BANK,NELLORE DARGAMITTA 34622200056068 SYNB0003462

071102 19/12/2014 7479 201400308084 09704115 S SRINIVASULU PLB 2013-14 S SRINIVASULU FITTER BU 208 STATE BANK OF INDIA,KAVALI 10905819144 SBIN0000858

071102 19/12/2014 8227 201400308085 09319189 RAJYAM P PLB 2013-14 P RAJYAM BU 208 STATE BANK OF INDIA,NELLORE 33624569361 SBIN0000887

071102 19/12/2014 4487 201400308087 09320222 T.SRINIVASULU PLB 2013-14 T. SRINIVASULU TECH BU 207 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200036293 SYNB0003473

071102 19/12/2014 2991 201400308088 09315445 K.CHANDRASEKHARA RAO PLB 2013-14 K. CHANDRASEKHARA RAO CAR/JEEP DRIVER BU 208 STATE BANK OF INDIA,JMG COLLEGE, TENALI 33067071822 SBIN0003253

071102 19/12/2014 2243 201400308089 09876789 B.DAYAKARA REDDY PLB 2013-14 B. DAYAKARA REDDY HELPER BU 208 STATE BANK OF INDIA,NELLORE TOWN 10672955666 SBIN0001163

071102 19/12/2014 10363 201400308121 STP00021 V.N.RAKESH KUMAR Supplementary Salary Bill for SS1892337 & Bill Unit -219 V. R. RAKESH KUMAR HELPER STATE BANK OF INDIA,ALIABAD, HYDERABAD 32798466259 SBIN0008024

071102 19/12/2014 37042 201400308128 09316048 RAGHAVAIAH M RESTRUCTING ARREARS M RAGHAVAIAH TECH BU 08176 STATE BANK OF INDIA,KAVALI 10905840926 SBIN0000858

071102 19/12/2014 39094 201400308129 09318483 SRINIVASA RAO K RE-STRUCTING ARREARS K SRINIVASA RAO TECH BU 08170 ANDHRA BANK,VIJAYAWADA 060610011019716 ANDB0000606

071102 19/12/2014 36140 201400308130 09314556 K H S SATYANARAYANA RE-STRUCTRING ARREARS K H S SATYANARAYANA TECH BU 08170 ANDHRA BANK,ALCOTGARDENS 002110011013993 ANDB0000021

071102 19/12/2014 38464 201400308132 09315871 CHANDRA RAO M RESTRURING ARREARS M. CHANDRA RAO TECH BU 08170 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200044353 SYNB0003340

071102 19/12/2014 38884 201400308133 09316176 SAMBASIVA RAO G RESTRURING ARREARS G SAMBASIVA RAO TECH BU 08173 CANARA BANK,VIJAYAWADA PATAMATA 0892101012235 CNRB0000892

071102 19/12/2014 34630 201400308134 09318082 DEVA COUMARIAN RESTRUCTRING ARREARS DEVA COUMARIAN TECH BU 08174 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101968266 SBHY0020713

071102 19/12/2014 35200 201400308135 09324665 KAREEM BHASHA SK RESTRURING ARRS SK. KAREEM BHASHA TECH BU 08170 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62216577391 SBHY0020713

071102 19/12/2014 39478 201400308136 09328324 K.RAMANA KUMAR RESTRURING ARREARS K. RAMANA KUMAR TECH BU 08170 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62182270976 SBHY0020713

071102 19/12/2014 24006 201400308137 09335882 M KANAKALAKSHMI RESTRURING ARREARS M KANAKALAKSHMI KH BU 08173 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279106573 SBIN0003481

071102 19/12/2014 8032 201400308140 09354773 G.SATYANARAYANA ADV OF TA G. SATYANARAYANA TECH MCM BU 900 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62083030243 SBHY0020713

071102 19/12/2014 23727 201400308142 09359357 N.KUMARA RAJU INC ARRS N .KUMARA RAJU SSE BU 906 STATE BANK OF INDIA,BHIMAVARAM 20037659734 SBIN0000818

071102 19/12/2014 21710 201400308143 07660832 T.TARINAIAH INC ARREARS T .TARINAIAH SEC. ENGINEER BU 08882 STATE BANK OF INDIA,LALGUDA 30008788125 SBIN0007112

071100 19/12/2014 41339 201400308144 07266911 SK.MD.RAFI Supplementary Salary Bill for SS1867176 & Bill Unit -08626-MACP A/S BILL SK MD RAFI/PMAN/Y/BZA/RTDSTATE BANK OF INDIA,NARASARAOPET 33149441895 SBIN0000884

071102 19/12/2014 4500 201400308151 09492264 A.VEERANJANEYULU Supplementary Salary Bill for SS1881107 & Bill Unit - FA SYNDICATE BANK,ELURU SRI GANDHI ANDHRA.JATEEYA MAHA VIDYALAYA36272200018196 SYNB0003627

071102 19/12/2014 4500 201400308151 09891997 B.V.HANUMANTHA RAO Supplementary Salary Bill for SS1881107 & Bill Unit - FA SYNDICATE BANK,ELURU 36202200064243 SYNB0003620

071102 19/12/2014 4500 201400308151 09842196 CH.SATYANARAYANA Supplementary Salary Bill for SS1881107 & Bill Unit - FA SYNDICATE BANK,ELURU 36202200052121 SYNB0003620

071102 19/12/2014 4500 201400308151 09891766 G.RAJA RAO Supplementary Salary Bill for SS1881107 & Bill Unit - FA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62031564380 SBHY0020713

071102 19/12/2014 4500 201400308151 09886813 K. SAI BABU Supplementary Salary Bill for SS1881107 & Bill Unit - FA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62052821129 SBHY0020713

071102 19/12/2014 4500 201400308151 04591501 K.ARJUNARAO Supplementary Salary Bill for SS1881107 & Bill Unit - FA STATE BANK OF HYDERABAD,WARANGAL 52197866160 SBHY0020913

071102 19/12/2014 4500 201400308151 09891754 K.JOSEPH Supplementary Salary Bill for SS1881107 & Bill Unit - FA SYNDICATE BANK,ELURU 36202200049305 SYNB0003620

071102 19/12/2014 4500 201400308151 IG080468 K.PHANEENDRANATH Supplementary Salary Bill for SS1881107 & Bill Unit - FA ANDHRA BANK,MADHAVARAM 037310021002125 ANDB0000373

071102 19/12/2014 4500 201400308151 09840424 K.SIVAKANAKADRI Supplementary Salary Bill for SS1881107 & Bill Unit - FA SYNDICATE BANK,ELURU 36202200050190 SYNB0003620

071102 19/12/2014 4500 201400308151 09877344 M.VENKATESWARLU Supplementary Salary Bill for SS1881107 & Bill Unit - FA SYNDICATE BANK,RAJAHMUNDRY 32512200013837 SYNB0003251

071102 19/12/2014 4500 201400308151 IG140328 NAGIREDDY APPALA RATNAMSupplementary Salary Bill for SS1881107 & Bill Unit - FA SYNDICATE BANK,ELURU 36202200062978 SYNB0003620

071102 19/12/2014 4500 201400308151 IG140037 OM PRAKASH RAM Supplementary Salary Bill for SS1881107 & Bill Unit - FA STATE BANK OF INDIA,A.D.B. BHABUA 20073459244 SBIN0003101

071102 19/12/2014 4500 201400308151 09896661 P.RAJESWARI Supplementary Salary Bill for SS1881107 & Bill Unit - FA SYNDICATE BANK,ELURU 36202200051617 SYNB0003620

071102 19/12/2014 4500 201400308151 01967320 T.GANNIA Supplementary Salary Bill for SS1881107 & Bill Unit - FA SYNDICATE BANK,ELURU 36202030003364 SYNB0003620

071102 19/12/2014 4500 201400308151 09467853 R ASHOK RAJU Supplementary Salary Bill for SS1881107 & Bill Unit - FA SYNDICATE BANK,ELURU 36202200049025 SYNB0003620

071102 19/12/2014 4500 201400308151 09841428 R.TATA RAO Supplementary Salary Bill for SS1881107 & Bill Unit - FA STATE BANK OF HYDERABAD,ELURU 62098997565 SBHY0020338

071102 19/12/2014 4500 201400308151 IG140327 RACHITI KAMALA SRI Supplementary Salary Bill for SS1881107 & Bill Unit - FA STATE BANK OF INDIA,VATLURU 33905960606 SBIN0006980

071102 19/12/2014 4500 201400308154 IG131832 GUJJU GANAPATI Supplementary Salary Bill for S1881059 & Bill Unit - STATE BANK OF INDIA,HARIPURAM, SRIKAKULAM DT 31179249792 SBIN0015307

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

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

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

071096 18/12/2014 47212 201400307949 09311040 KHAJA HAMEEDUDDIN Supplementary Salary Bill for SS1880858 & Bill Unit -08196 KHAJA HAMEMUDDIN ELEC FITTER STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279096596 SBIN0003481

071096 18/12/2014 36288 201400307950 09319761 ANANDAMOHAN D Supplementary Salary Bill for SS1880861 & Bill Unit -08196 D ANANDAMOHAN ELEC FITTER ANDHRA BANK,GUNADALA 015810100096846 ANDB0000158

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

VIJAYAWADA31615729106 SBIN0007955

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

071090 17/12/2014 4500 201400307960 IG130290 KADAGALA.KALYAN X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 STATE BANK OF HYDERABAD,VISAKHAPATNAM 62091811976 SBHY0021296

071090 17/12/2014 4500 201400307960 09832180 KANAMALA YESUPADAM X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 SYNDICATE BANK,CHIRALA 36602180002762 SYNB0003660

071090 17/12/2014 4500 201400307960 IG130621 KASA.KRISHNA X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 STATE BANK OF INDIA,CHODAVARAM 33003747488 SBIN0000255

071090 17/12/2014 4500 201400307960 IG090738 KATIKALA RAJA X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 CANARA BANK,BAPATLA 1418101015124 CNRB0001418

071090 17/12/2014 4500 201400307960 09478863 M. YEHESCALE X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 SYNDICATE BANK,CHIRALA 36602180002739 SYNB0003660

071090 17/12/2014 4500 201400307960 09832075 M.MUTHAIAH X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 SYNDICATE BANK,KADAVAKUDURU 36972200035905 SYNB0003697

071090 17/12/2014 4500 201400307960 09832040 M.NEELAMBARAM X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 SYNDICATE BANK,TENALI 32722200025189 SYNB0003272

071090 17/12/2014 4500 201400307960 IG120665 M.PRABHAKARA RAO X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 STATE BANK OF INDIA,BAPATLA 10934243358 SBIN0000815

071090 17/12/2014 4500 201400307960 IG080121 M.VENKATESWARA RAO X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 SYNDICATE BANK,TENALI 32722200071948 SYNB0003272

071090 17/12/2014 4500 201400307960 IG140576 MADHU BABU MERUGUPALAX-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 STATE BANK OF INDIA,PONNUR 34213923786 SBIN0001460

071090 17/12/2014 4500 201400307960 09831137 MANNAM YACOB X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 SYNDICATE BANK,TENALI 32722200018269 SYNB0003272

071090 17/12/2014 4500 201400307960 IG130623 MUNESH SINGH MEENA X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 STATE BANK OF INDIA,NITHAR SAB 32972497757 SBIN0007255

071090 17/12/2014 4500 201400307960 09856950 N SUBBA RAO X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 CANARA BANK,BAPATLA 1418101008247 CNRB0001418

071090 17/12/2014 4500 201400307960 IG110631 N.MAHESH KUMAR X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 STATE BANK OF INDIA,MAGADI ROAD, BANGALORE 30855757601 SBIN0009047

071090 17/12/2014 4500 201400307960 09891535 N.MARIAMMA X-MAS FESTAIVAL ADVANCE STAFF OF STAFF OF BU 09277 SYNDICATE BANK,CHIRALA 36602180008257 SYNB0003660

071090 17/12/2014 39035 201400308033 09926240 CH.MARIYADAS RELEASING OF PFDEPOSITE AMOUNTI/F OF CH.DEVAIAH BU 08686 STATE BANK OF INDIA,VEDAYAPALEM 30818311233 SBIN0007457

071090 17/12/2014 15558 201400308034 09264978 S DANA SAGAR LEAVE ENCASHMENT S DANA SAGAR TTI BU 08636 STATE BANK OF INDIA,NELLORE 10604344534 SBIN0000887

071085 16/12/2014 6379 201400307907 IG120016 K.SATISH KUMAR TA ADVANCE STAFF OF BU 08874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62169635165 SBHY0020713

071085 16/12/2014 6379 201400307907 09358080 RAJANSATYANARAYAN TA ADVANCE STAFF OF BU 08874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101995245 SBHY0020713

071085 16/12/2014 27745 201400307924 STP01312 N.V.GURU PRASAD STIPENDARY SALARY N. V. GURU PRASAD APPRETICE JE BU 08171 STATE BANK OF INDIA,DHONE 10755690308 SBIN0000834

071085 16/12/2014 48852 201400307951 09318677 JANAKIRAMA RAO B Supplementary Salary Bill for SS1880856 & Bill Unit -08196 B JANAKIRAM RAO ELEC FITTER SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200047122 SYNB0003340

071085 16/12/2014 14825 201400307962 STP01034 SK MOSHIN ALI STIPEND SALARY SK. MOSHIN ALI TRAINER ARTIZAN BU 08178 STATE BANK OF HYDERABAD,MACHILIPATNAM 62313561777 SBHY0020334

071085 16/12/2014 21718 201400307981 01971803 V.VEERAIAH PAY ARREARS V. VEERAIAH KH BU 08209 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200047784 SYNB0003478

071085 16/12/2014 19804 201400307982 01972145 G.RAVI PRASAD BABU PAY ARRS G. RAVI PRASAD BABU KH BU 08209 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200077686 SYNB0003478

071085 16/12/2014 20364 201400307983 01978287 Z.SUBBA RAO MACP ARREARS Z. SUBBA RAO KH BU 08214 SYNDICATE BANK,ELURU 36202200050691 SYNB0003620

071085 16/12/2014 26659 201400307984 01967230 B.ADAM MACP ARREARS B. ADAM KH BU 08214 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62035147352 SBHY0020713

071085 16/12/2014 8975 201400307985 09334506 P.NARAYANA PLB P. NARAYANA SSE BU 08214 STATE BANK OF HYDERABAD,DORNAKAL 62004833674 SBHY0020572

071085 16/12/2014 15901 201400307987 STP01049 SRINIVAS NYDANA STIPEND SALARY APP TCM FOR THE MONTH OF NOV 2014 STAFF OF BU 873 ANDHRA BANK,ST ANNS SCHOOL(VISAKHAPATNAM) 115610100043774 ANDB0001156

071085 16/12/2014 15901 201400307987 STP00872 P.LEELA SHESHA CHALAM STIPEND SALARY APP TCM FOR THE MONTH OF NOV 2014 STAFF OF BU 873 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32053538608 SBIN0003481

071085 16/12/2014 9914 201400307989 09361984 I.ISRAIEL INC ARREARS I. ISRAIEL ELEC. SIGNAL BU 08879 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200036006 SYNB0003342

071085 16/12/2014 15851 201400307992 STP01445 D'V'SRINIVASULU ' STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,KANDUKUR 30222787648 SBIN0000854

071085 16/12/2014 15851 201400307992 STP01450 L 'DHANANJAYA RAO STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,SALUR 11370874044 SBIN0000914

071085 16/12/2014 15851 201400307992 STP01448 U RAMESH REDDY STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,DARSI ADB 30648791388 SBIN0006694

071085 16/12/2014 15851 201400307992 STP01444 N' KRISHNA SAGAR STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,DOWLAISWARAM 32776214231 SBIN0001424

071085 16/12/2014 15851 201400307992 STP01443 M.GOPI SAGAR STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,RTC COMPLEX 30730181775 SBIN0011110

071085 16/12/2014 15851 201400307992 STP01442 M 'THIRU PATHI REDDY STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,KANIGIRI 10976486948 SBIN0000959

071085 16/12/2014 15851 201400307992 STP01447 V ; BALA KRISHNA STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,VINUKONDA 31880721359 SBIN0000780

071085 16/12/2014 15851 201400307992 STP01449 K; SUDEEPKUNAR STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,ADB NAIDUPET 102510100116104 SBIN0005917

071085 16/12/2014 15851 201400307992 STP01441 G.SANKARA RAO STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,GARIVIDI 33088507457 SBIN0004827

071085 16/12/2014 15851 201400307992 STP01446 G 'SATYANARAYANA ' STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,ANDHRA UNIVERSITY CAMPUS 31163470130 SBIN0000772

071085 16/12/2014 15851 201400307993 STP01437 A.MADHU BABU STIPEND SALARY STAFF OF BU 08123 STATE BANK OF HYDERABAD,KAKINADA 31354411655 SBHY0020718

071085 16/12/2014 15851 201400307993 STP01436 B.AVINASH STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,JAGGAMPETA 30964572333 SBIN0002731

071085 16/12/2014 15851 201400307993 STP01430 SUDHEER KUMAR STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,MORRISPET ADB 31051853277 SBIN0001965

071085 16/12/2014 15851 201400307993 STP01438 B.KRISHNA STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,ANNAVARAM 20217675924 SBIN0002690

071085 16/12/2014 15851 201400307993 STP01427 SIMHACHALAM NAIDU STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,GARIVIDI 31986954046 SBIN0004827

071085 16/12/2014 15851 201400307993 STP01429 RAMESH B STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,GARIVIDI 11620062336 SBIN0004827

071085 16/12/2014 15851 201400307993 STP01439 D.PARDHASARADHI STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,SULLURPET 30602432480 SBIN0000773

071085 16/12/2014 15851 201400307993 STP01440 P.RADHAKRISHNA STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,MYLAVARAM (PULLURU) 31335112998 SBIN0007527

071085 16/12/2014 15851 201400307993 STP01432 N.SRINU STIPEND SALARY STAFF OF BU 08123 ANDHRA BANK,GOLLAPROLE 014410023000549 ANDB0000144

071085 16/12/2014 15851 201400307993 STP01433 M.SIVA MURALI KRISHNA STIPEND SALARY STAFF OF BU 08123 ANDHRA BANK,HINDU COLLEGE (MACHILIPATNAM) 097810011014422 ANDB0000978

071085 16/12/2014 15851 201400307993 STP01434 M 'DILLESWARA RAO' STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,TEKKALI 11361922955 SBIN0000966

071085 16/12/2014 15851 201400307993 STP01428 L ARUNKUMAR STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,SANTHANUTHALAPADU 32759159925 SBIN0015400

071085 16/12/2014 15851 201400307993 STP01431 J.GOPIKRISHNA STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,MANUBOLU 30480781854 SBIN0006112

071085 16/12/2014 15851 201400307993 STP01435 R.DEVANANDA KUMAR STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,DANAVAIPET 31198390139 SBIN0007170

071085 16/12/2014 15851 201400307997 STP01414 P.NARASIMHA RAO STIPEND SALARY STAFF OF BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62365612010 SBHY0020713

071085 16/12/2014 15851 201400307997 STP01407 V.BHAGAVAN NAIK STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,AVANIGADDA 31182057016 SBIN0000811

071085 16/12/2014 15851 201400307997 STP01410 SK.KARIMULLAH STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 20183303187 SBIN0003723

071085 16/12/2014 15851 201400307997 STP01406 RAJENDRA KUMAR MEENASTIPEND SALARY STAFF OF BU 08123 STATE BANK OF BIKANER AND JAIPUR,DHOLPUR 61048601559 SBBJ0010064

071085 16/12/2014 15851 201400307997 STP01404 R.NAVEEN KUMAR STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,SIMHACHALAM 31115181259 SBIN0002795

071085 16/12/2014 15851 201400307997 STP01413 P.RAJESH STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,SAGAR ROAD 20235701828 SBIN0012678

071085 16/12/2014 15851 201400307997 STP01412 V.LAVA KUMAR STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,PARVATHIPURAM 31748527083 SBIN0000895

071085 16/12/2014 15851 201400307997 STP01408 G.TAVITI NAIDU STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,VEERAGATTAM 34048011925 SBIN0002805

071085 16/12/2014 15851 201400307997 STP01405 CH.VENKATESWARA RAO STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,SARVASIDDHI RAYAVARAM 20217996776 SBIN0002792

071085 16/12/2014 15851 201400307997 STP01409 A.RAMESH STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,SOMPETA 33821454764 SBIN0000964

071085 16/12/2014 15851 201400307997 STP01411 K.MADAN MOHAN STIPEND SALARY STAFF OF BU 08123 ANDHRA BANK,SIRIS 110910021034048 ANDB0001109

071085 16/12/2014 15851 201400307999 STPO1383 GOCHIPATALAHAZARATH STIPENDARY MONTH OF NOV 2014 GOCHIPATALAHAZARATH LOCO PILOT BU 424 STATE BANK OF INDIA,BHASKARARAOPET, VIJAYAWADA 31615707477 SBIN0001917

071085 16/12/2014 15901 201400308000 STP01320 N Y HARI RAJU STIPEND BILL FOR THE MONTH OF NOV2014 STAFF OF BU 874 SYNDICATE BANK,TENALI 32722010013948 SYNB0003272

071085 16/12/2014 15901 201400308000 STP01133 A RAMAKRISHNA STIPEND BILL FOR THE MONTH OF NOV2014 STAFF OF BU 874 STATE BANK OF INDIA,NELLORE TOWN 33197468707 SBIN0001163

071085 16/12/2014 15901 201400308000 STP00989 B. SUNIL KUMAR STIPEND BILL FOR THE MONTH OF NOV2014 STAFF OF BU 874 STATE BANK OF INDIA,VIZIANAGARAM FORT 30172180163 SBIN0001004

071085 16/12/2014 15901 201400308000 STP00304 K.HARI PRASAD STIPEND BILL FOR THE MONTH OF NOV2014 STAFF OF BU 874 STATE BANK OF INDIA,ATTILI 32336602361 SBIN0008576

071085 16/12/2014 15901 201400308000 STP00988 KODAVATI PRABHAKAR STIPEND BILL FOR THE MONTH OF NOV2014 STAFF OF BU 874 STATE BANK OF INDIA,ACHANTA 30673386461 SBIN0002686

071085 16/12/2014 15901 201400308000 STP01048 R. SURESH BABU STIPEND BILL FOR THE MONTH OF NOV2014 STAFF OF BU 874 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33305989072 SBIN0003481

071085 16/12/2014 15851 201400308001 STP01415 E.KRISHNA Supplementary Salary Bill for SS1881364 & Bill Unit -08123-STIPEND BILL PROTES/BZA/MONTHNOV2014STATE BANK OF INDIA,VIZIANAGARAM FORT 30601582288 SBIN0001004

071085 16/12/2014 15851 201400308001 STP01420 INDAR SINGH MEENA Supplementary Salary Bill for SS1881364 & Bill Unit -08123-STIPEND BILL PROTES/BZA/MONTHNOV2014STATE BANK OF INDIA,HINDAUN CITY 34282872115 SBIN0007092

071085 16/12/2014 15851 201400308001 STP01421 UMESH CHAND MEENA Supplementary Salary Bill for SS1881364 & Bill Unit -08123-STIPEND BILL PROTES/BZA/MONTHNOV2014STATE BANK OF INDIA,ADB RAJGARH 34061058447 SBIN0005311

071085 16/12/2014 15851 201400308001 STP01423 K.NAREDRA Supplementary Salary Bill for SS1881364 & Bill Unit -08123-STIPEND BILL PROTES/BZA/MONTHNOV2014STATE BANK OF INDIA,SRIKAKULAM 11152471500 SBIN0000919

071085 16/12/2014 15851 201400308001 STP01418 K.RAJESH Supplementary Salary Bill for SS1881364 & Bill Unit -08123-STIPEND BILL PROTES/BZA/MONTHNOV2014STATE BANK OF INDIA,PARVATHIPURAM 33371991968 SBIN0000895

071085 16/12/2014 15851 201400308001 STP01416 K.TIRUPATI Supplementary Salary Bill for SS1881364 & Bill Unit -08123-STIPEND BILL PROTES/BZA/MONTHNOV2014STATE BANK OF INDIA,GAJAPATHINGARAM 11620343555 SBIN0001458

071085 16/12/2014 15851 201400308001 STP01425 T.RATNA SAGAR Supplementary Salary Bill for SS1881364 & Bill Unit -08123-STIPEND BILL PROTES/BZA/MONTHNOV2014STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 30220692098 SBIN0008028

071085 16/12/2014 15851 201400308001 STP01422 U.SUNDARA RAO Supplementary Salary Bill for SS1881364 & Bill Unit -08123-STIPEND BILL PROTES/BZA/MONTHNOV2014STATE BANK OF HYDERABAD,NARASANNAPETA 62034841013 SBHY0021007

071085 16/12/2014 15851 201400308001 STP01424 B.SREENIVASULU Supplementary Salary Bill for SS1881364 & Bill Unit -08123-STIPEND BILL PROTES/BZA/MONTHNOV2014STATE BANK OF HYDERABAD,NARUKURU 62307998317 SBHY0021230

071085 16/12/2014 15851 201400308001 STP01417 CH.RAMANA Supplementary Salary Bill for SS1881364 & Bill Unit -08123-STIPEND BILL PROTES/BZA/MONTHNOV2014STATE BANK OF INDIA,ANANDBAGH 20233732178 SBIN0010097

071085 16/12/2014 15851 201400308001 STP01426 D.BALA RAMA KRISHNA Supplementary Salary Bill for SS1881364 & Bill Unit -08123-STIPEND BILL PROTES/BZA/MONTHNOV2014STATE BANK OF INDIA,IBRAHIMPATNAM, VIJAYAWADA 31807577196 SBIN0001881

071085 16/12/2014 15851 201400308001 STP01419 K.NAGA RAJU Supplementary Salary Bill for SS1881364 & Bill Unit -08123-STIPEND BILL PROTES/BZA/MONTHNOV2014ANDHRA BANK,NIDUBROLU 087910100030488 ANDB0000879

071085 16/12/2014 37478 201400308002 09259685 SARADAMMA G Supplementary Salary Bill for SS1881397 & Bill Unit -08643-MACP A/S BILL G SARADAMMA/WRA./SS/TELSYNDICATE BANK,TENALI 32722200045966 SYNB0003272

071085 16/12/2014 15838 201400308003 STP01249 B.JEEVAN KUMAR Supplementary Salary Bill for SS1881303 & Bill Unit -08640-SUPP SALNOV14 BILL B JEEVANKUMAR/APM/TSRSTATE BANK OF INDIA,GUDUR 33864506600 SBIN0000843

071085 16/12/2014 25270 201400308004 09506070 B.NAGARAJA SETTLE BILL FOR CGT OF B NAGARAJAPRIVATE SECRETARY/RH/BZA BU NO.573 STATE BANK OF INDIA,NELLORE 20196302316 SBIN0016850

071085 16/12/2014 4168 201400308005 IG040001 SK KHAJAVALI Supplementary FOR MACP ARRS OF SK KHAJAVALI PEON SR.DC/CASH/BZA BU 004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023142 SBHY0020713

071085 16/12/2014 23315 201400308006 IG140653 T.RAJESH STIPEND SALARY T. RAJESH ASM BU 625 STATE BANK OF INDIA,GURUNANAK NAGAR,

VIJAYAWADA30950994778 SBIN0007955

071085 16/12/2014 8130 201400308012 IA080003 MURIKIPUDI DASU BABU CTG A/C MURIKIPUDI DASU BABU HELPER BU 08196 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30759084633 SBIN0003526

071085 16/12/2014 23424 201400308026 IG050598 P VASUMATHI TRANS ALLOWANCE OF P. VASUMATHI SAFAWALA BU 08441 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62027783524 SBHY0020713

071077 12/12/2014 25000 201400200166 AI100125 NELLI BHANU SURYA PRAKASHSupplementary Salary Bill for SS1881197 & Bill Unit -Reimbursement of Cost of Laptop in favour of Sri N.B.Surya Prakash,ADEN/OGL,BU.07220,STATE BANK OF INDIA,INNESPETA 32469749175 SBIN0001013

071077 12/12/2014 25000 201400200167 05563082 CH.K.DURGA RAJU Supplementary Salary Bill for SS1881196 & Bill Unit -Reimbursement of Cost of Laptop in favour of Sri Ch.K.Durga Raju,,APO/BZA,BU.07771,ANDHRA BANK,BHUPATHI PUBLIC SCHOOL 118010027500219 ANDB0001180

071077 12/12/2014 2920 201400306951 09838612 GOLLA JAYARAM PLB GOLLA JAYARAM TRKM BU 262 STATE BANK OF INDIA,KAVALI 33303144504 SBIN0000858

071077 12/12/2014 8635 201400306956 09353306 T.NAGAMANI PLB T .SATYANARAYANA REVITTER KH BU 265 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 20174686841 SBIN0011663

071077 12/12/2014 5235 201400306959 09484966 K.BABYKUMARI PLB K. YUVARAJU WATCHMAN BU 264 ANDHRA BANK,MALLAVARAM 089410100037126 ANDB0000894

071077 12/12/2014 1574 201400307027 IG090467 B.VENKATARAMANAMMA PLB B .APPA RAO TRKM BU 263 ANDHRA BANK,SAMALKOT 050210021003157 ANDB0000502

071077 12/12/2014 8925 201400307028 04487527 A.SARVAJANA PLB A NARASAIAH TRKM BU 263 CENTRAL BANK OF INDIA,KOVVUR 3350529410 CBIN0284614

071077 12/12/2014 8975 201400307146 11411910 N LINGAIAH PLB N. LINGAIAH TROLLEYMAN BU 263 SYNDICATE BANK,RAJAHMUNDRY 32512200030040 SYNB0003251

071077 12/12/2014 8925 201400307462 09876900 B.SOMI NAIDU PLB B .SOMI NAIDU TRKM BU 09263 ANDHRA BANK,ALCOTGARDENS 002110011008916 ANDB0000021

071077 12/12/2014 14258 201400307745 09628034 RAMBABU K PAY ARREARS OF A/S K RAMBABU TECH BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101977258 SBHY0020713

071077 12/12/2014 8975 201400307771 09485077 K.PRASADARAO PLB K. PRASADRAO TRKM BU 09263 STATE BANK OF INDIA,NIDADAVOLE 20210189827 SBIN0001437

071077 12/12/2014 8975 201400307772 09839811 K.KALYANAM PLB K. KALYANAM TRKM BU 262 STATE BANK OF INDIA,KASIMKOTA 11590973803 SBIN0002740

071077 12/12/2014 8338 201400307773 09850144 APPA RAO Y PLB Y APPA RAO TRKM BU 262 STATE BANK OF INDIA,LANKELAPALEM 33787438874 SBIN0011704

071077 12/12/2014 27309 201400307816 09860952 K PRAKASA RAO Supplementary Salary Bill for SS1859011 & Bill Unit -256 K PRASAD RAO MOULDER STRIKER/GRINDERANDHRA BANK,TUNI 056110100234066 ANDB0000561

071080 12/12/2014 30033 201400307817 09474717 K.SIVAJEE Supplementary Salary Bill for SS1859307 & Bill Unit -265 K. SIVAJEE REVIITTER STATE BANK OF INDIA,SEETHAMMADHARA 34348286979 SBIN0007642

071077 12/12/2014 12550 201400307877 09325803 VENU B CTG B VENU PERRO PRINTER BU 08198 STATE BANK OF INDIA,SHIVAJINAGAR 33159581400 SBIN0003298

071077 12/12/2014 8975 201400307878 09469783 E.MARAIAH PLB B. MARAIAH HELPER BU 08438 CENTRAL BANK OF INDIA,BHIMAVARAM 332305298 CBIN0280826

071077 12/12/2014 21487 201400307914 09581005 PRASAD A L DIFF OF LEAVE A L PRASAD GRADUATE TEACHER BU 08774 ANDHRA BANK,VENKATAGIRI 060210100032149 ANDB0000602

071077 12/12/2014 24019 201400307922 STP01004 R.SATHISH STIPEND SALARY FOR THE MONTH NOV' 2014 R .SATHISH APPRETICE JE BU 222 STATE BANK OF INDIA,SATHUVACHARI 30807629020 SBIN0008688

071077 12/12/2014 17296 201400307925 09102772 B.LAKSHMI Supplementary Salary Bill for P.O257088 & Bill Unit -ISSUED NEW CHEUQES TO RESPECTIVE ACCOUNTS OF DIFFERENT BANKS.STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62099486775 SBHY0020713

071077 12/12/2014 4220 201400307925 09102772 I.ANIL KUMAR Supplementary Salary Bill for P.O257088 & Bill Unit -ISSUED NEW CHEUQES TO RESPECTIVE ACCOUNTS OF DIFFERENT BANKS.STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 6202940955 SBHY0020713

071077 12/12/2014 31606 201400307925 09102772 V.KRUPAMANI Supplementary Salary Bill for P.O257088 & Bill Unit -ISSUED NEW CHEUQES TO RESPECTIVE ACCOUNTS OF DIFFERENT BANKS.STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 20174686670 SBIN0011663

071077 12/12/2014 23315 201400307937 STP01451 P.RAMAKRAO STIPEND SALARY BILL OF STAFF OF BU 08623 STATE BANK OF INDIA,ANANDBAGH 20233731902 SBIN0010097

071077 12/12/2014 23315 201400307937 STP01453 CHINA BABU RAVADA STIPEND SALARY BILL OF STAFF OF BU 08623 STATE BANK OF INDIA,ANANDBAGH 20233731583 SBIN0010097

071077 12/12/2014 23315 201400307937 STP01452 N.BHARGAVA KRISHNA STIPEND SALARY BILL OF STAFF OF BU 08623 STATE BANK OF INDIA,BARKATPURA, HYDERABAD 20078148777 SBIN0007641

071077 12/12/2014 23315 201400307937 STP01454 G JAYA RAJU ' STIPEND SALARY BILL OF STAFF OF BU 08623 STATE BANK OF INDIA,MARKET STREET, PALAKOL 20052425366 SBIN0012992

071077 12/12/2014 35833 201400307940 09360440 MD HASMATHALI Supplementary Salary Bill for SS1881177 & Bill Unit -Suppl.Bill for drawal of Maintenance grant in favour of Sri MD.Hasmathali,Tech.II/ELS/BZA.STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30015931791 SBIN0003481

071077 12/12/2014 10833 201400307941 07293586 K VENKATESWARA RAO Supplementary Salary Bill for SS1881178 & Bill Unit -Suppl.Bill for drawal of Maintenance grant in favour of Sri K.Venkateswara Rao,Elec. Fiffter Gr.III/ELS/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036082 SBHY0020713

071077 12/12/2014 38295 201400307945 09265132 S A SALEEM BASHA INC ARREARS STAFF OF PASSENGER GUARD BU 08706 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62206769506 SBHY0020713

071077 12/12/2014 50337 201400307945 09251388 CH.VENKATESWARULU INC ARREARS STAFF OF PASSENGER GUARD BU 08706 STATE BANK OF INDIA,ONGOLE 10957430566 SBIN0000890

071077 12/12/2014 5236 201400307955 09313310 SEBASTIAN SEKHAR G PLB G SEBASTIAN SEKHAR AIR CONDITION MECH BU 08185 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101966767 SBHY0020713

071077 12/12/2014 8975 201400307956 09867685 P PRABHAKAR RAO PLB P PRABHAKAR RAO SR. COOK BU 08438 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200045547 SYNB0003342

071080 12/12/2014 9200 201400307961 IG140650 PANDIRI ARUNA Supplementary Salary Bill for SS1881257 & Bill Unit -09264 PANDIRI ARUNA STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 20174685247 SBIN0011663

071077 12/12/2014 9352 201400307963 STP01033 B RAMESH STIPEND SALARY BILL OF STAFF OF BU 08179 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)20183162871 SBIN0006217

071077 12/12/2014 28594 201400307963 STP01035 PHANI KIRAN VELURI STIPEND SALARY BILL OF STAFF OF BU 08179 STATE BANK OF INDIA,ELURU 30089763386 SBIN0000836

071077 12/12/2014 7828 201400307964 STP00370 V RAJENDRA PRASAD PP-STIPEND SALARY V RAAJENDRA PRASAD TECH BU 08178 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200085881 SYNB0003340

071077 12/12/2014 14825 201400307965 STP00372 SK.SHABBEER AHAMAD APP-STIPEND SALARY STAFF OF BU 08175 STATE BANK OF INDIA,VIJAYWADA 32917827320 SBIN0000948

071077 12/12/2014 18037 201400307965 STP01039 PALLIKALA SURYA BHASKARA RAOAPP-STIPEND SALARY STAFF OF BU 08175 STATE BANK OF INDIA,RAJANAGARAM 33228362345 SBIN0002787

071077 12/12/2014 20990 201400307966 STP01230 R.SUSANNA Supplementary Salary Bill for SS1881248 & Bill Unit -08573 STAFF OF SALARY FOR THE MONTH OF NOV 2014STATE BANK OF INDIA,NADIKUDI 31228789541 SBIN0001923

071077 12/12/2014 20990 201400307966 STP00721 P.UMA MAHESWARI Supplementary Salary Bill for SS1881248 & Bill Unit -08573 STAFF OF SALARY FOR THE MONTH OF NOV 2014STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62221526779 SBHY0020713

071077 12/12/2014 7383 201400307975 01967411 S.NARASAIAH PLB S .NARASAIAH KH BU 08441 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200037506 SYNB0003340

071077 12/12/2014 15851 201400307976 STP01403 A. BABU RAO Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195ANDHRA BANK,SIMHACHALAM 050810011007799 ANDB0000508

071077 12/12/2014 15851 201400307976 STP01250 A. RAJESH Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,REPALLE 31337886052 SBIN0000911

071077 12/12/2014 15851 201400307976 STP01273 A.Ramesh Babu Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,BAPATLA 31322625042 SBIN0000815

071077 12/12/2014 15851 201400307976 STP01255 A.SUBRAMANYAM Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62350253360 SBHY0020713

071077 12/12/2014 15851 201400307976 STP01254 A.Satyanarayana Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,MALKAPURAM 31212391673 SBIN0001738

071077 12/12/2014 15851 201400307976 STP01350 ANURAG KUMAR Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62347980197 SBHY0020713

071077 12/12/2014 15851 201400307976 STP01280 ASHOK KUMAR Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195PUNJAB NATIONAL BANK,ROOPWAS 6390000100068290 PUNB0639000

071077 12/12/2014 35280 201400307976 STP01381 Abhinash Mohapatra Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,AT-ASHOK BAZAR, RAJKANIKA 33426371536 SBIN0013589

071077 12/12/2014 15851 201400307976 STP01264 B.ESWAR RAO Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195ANDHRA BANK,ANANTAVARAM 072210100018927 ANDB0000722

071077 12/12/2014 14825 201400307976 STP00396 K. Sandeep Chowta Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62219104820 SBHY0020713

071077 12/12/2014 35330 201400307976 STP01379 K. VISWANATH Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62356541909 SBHY0020713

071077 12/12/2014 14825 201400307976 STP00860 K.BHASKAR YADAV Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF HYDERABAD,WARANGAL 62277037284 SBHY0020913

071077 12/12/2014 28594 201400307976 STP01020 K.DHARMENDRA Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,BAPATLA 20080892825 SBIN0000815

071077 12/12/2014 15851 201400307976 STP01260 K.KAMALAKAR Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF HYDERABAD,DUVVADA, VISAKHAPATNAM 52205904554 SBHY0021297

071077 12/12/2014 15851 201400307976 STP01285 K.Kumar Yadav Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343614034 SBHY0020713

071077 12/12/2014 15851 201400307976 STP01275 K.NAGA RAJU Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,NIDAMANURU 33035854754 SBIN0012654

071077 12/12/2014 14825 201400307976 STP01021 K.NAVEEN Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,BAPATLA 32921853332 SBIN0000815

071077 12/12/2014 14825 201400307976 STP00395 K.P.Ch.L.Ganesh Kumar Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA 62238442619 SBHY0021179

071077 12/12/2014 15851 201400307976 STP01294 K.Satyanarayana Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,GAJAPATHINGARAM 20124429940 SBIN0001458

071077 12/12/2014 14390 201400307976 STP01191 K.VAMSI KRISHNA Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA 31843440227 SBIN0007899

071077 12/12/2014 36356 201400307976 STP01074 K.Venkatesh Naik Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,UPPAL (PEERZADIGUDA) 20011030397 SBIN0012664

071077 12/12/2014 15851 201400307976 STP01346 KAMAL NAYAN Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62345719760 SBHY0020713

071077 12/12/2014 36356 201400307976 STP01008 Lankey.RAMBABU Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,MADHURANAGAR 20188894979 SBIN0011726

071077 12/12/2014 14390 201400307976 STP01231 M.CH.Venkata Reddy Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 33141130183 SBIN0009001

071077 12/12/2014 36356 201400307976 STP01010 M.JAGADEESH Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,ECIL, HYDERABAD 20167187046 SBIN0002714

071077 12/12/2014 15851 201400307976 STP01344 M.MUTYALA RAO Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 32246520976 SBIN0011663

071077 12/12/2014 15851 201400307976 STP01293 M.RAMANAYYA Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,VISHAKHAPATNAM SPL. ECO. ZONE, VISHAKHAPATNAM30042190204 SBIN0004346

071077 12/12/2014 15851 201400307976 STP01259 M.RAMESH Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,AGANAMPUDI 30682589812 SBIN0006832

071077 12/12/2014 15851 201400307976 STP01348 B.Nagendra Prasad Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195ANDHRA BANK,DHARMAVARAM-ELURU 013810100047734 ANDB0000138

071077 12/12/2014 15851 201400307976 STP01258 B.SURESH KUMAR Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,MALANCHA 32850662946 SBIN0014099

071077 12/12/2014 15851 201400307976 STP01288 Bahadur singh Meena Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343613450 SBHY0020713

071077 12/12/2014 15851 201400307976 STP01278 CH.Prasad Babu Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,CHANDOLE 32487130823 SBIN0002700

071077 12/12/2014 15851 201400307976 STP01343 CH.SANKARA RAO Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,ADB, SRUNGAVARAPU KOTA 32202315732 SBIN0001585

071077 12/12/2014 15851 201400307976 STP01295 CH.SUBBA RAO Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,KOTHAPETA 20145552005 SBIN0000982

071077 12/12/2014 14825 201400307976 STP00857 CH.YANADA SAGAR Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,BAPATLA 31022809903 SBIN0000815

071077 12/12/2014 14825 201400307976 STP00994 Ch.Surya Teja Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM 20072104304 SBIN0012667

071077 12/12/2014 14825 201400307976 STP01027 D. CHINNA BABU Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62180413929 SBHY0020713

071077 12/12/2014 15851 201400307976 STP01257 D.RAMPRASAD Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,AGANAMPUDI 30191885933 SBIN0006832

071077 12/12/2014 15851 201400307976 STP01270 D.Sanjeev Kumar Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,GOVERNORPET 30616999678 SBIN0001008

071077 12/12/2014 15851 201400307976 STP01282 DEVENDRA MEENA Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343615673 SBHY0020713

071077 12/12/2014 15851 201400307976 STP01283 DILKESH MEENA Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,TOWN AREA SAWAI MODHOPUR 33786903208 SBIN0007492

071077 12/12/2014 35280 201400307976 STP01380 E. ANIL KUMAR Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF HYDERABAD,HYDERABAD 62208170737 SBHY0020071

071077 12/12/2014 14390 201400307976 STP01232 G. HARISH REDDY Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20177145898 SBIN0016313

071077 12/12/2014 15851 201400307976 STP01277 G.BABU Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,SPB PATAMATA, VIJAYWADA 30059072441 SBIN0004243

071077 12/12/2014 15230 201400307976 STP00389 G.D.Krupa Kumar Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,APP MILLS 32128775830 SBIN0001980

071077 12/12/2014 15851 201400307976 STP01297 G.Dayal Singh Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,HINDAUN CITY 33845473290 SBIN0007092

071077 12/12/2014 35280 201400307976 STP01378 G.SATISH REDDY Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,ONGOLE 20021394332 SBIN0000890

071077 12/12/2014 15851 201400307976 STP01351 G.V.V.S.N.MURTHY Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62345733795 SBHY0020713

071077 12/12/2014 28594 201400307976 STP01019 J.CHAKRAVARTHI Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,NELLORE TOWN 30074089593 SBIN0001163

071077 12/12/2014 15851 201400307976 STP01268 J.V.Sreenivasa Rao Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 32431061068 SBIN0003723

071077 12/12/2014 15851 201400307976 STP01252 K . SATISH Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,APPALARAJUPURAM, VIZAG DIST 20187101857 SBIN0015389

071077 12/12/2014 14825 201400307976 STP00986 K. ISSAC Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195BANK OF INDIA,VIJAYAWADA 860510110006017 BKID0008605

071077 12/12/2014 15851 201400307976 STP01251 R.NALEEN KUMAR Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,MOGALTUR 33778470455 SBIN0002757

071077 12/12/2014 15851 201400307976 STP01263 M.SALMAN RAJU Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195ANDHRA BANK,ASHOKNAGAR (ELURU) 071910100035951 ANDB0000719

071077 12/12/2014 15851 201400307976 STP01296 MAHENDRA KUMAR Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,MEDI, RAJASTHAN 33568453246 SBIN0015804

071077 12/12/2014 15851 201400307976 STP01284 MANRAJ MEENA Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343613405 SBHY0020713

071077 12/12/2014 15851 201400307976 STP01292 Man Mohan Kumar Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,ARARIA 33141650341 SBIN0000009

071077 12/12/2014 15851 201400307976 STP01267 Manoranjan Behera Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,GOPALPUR 30830583652 SBIN0012053

071077 12/12/2014 15851 201400307976 STP01256 N. RAMGOPAL Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195ANDHRA BANK,GOLLAPROLE 014410011017492 ANDB0000144

071077 12/12/2014 14825 201400307976 STP00858 N.ARUN KUMAR Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,LALACHERUVU 32880409251 SBIN0010785

071077 12/12/2014 15851 201400307976 STP01299 Naresh Kumar Meena Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,KHANDELWAL MOTORS PVT. LTD. , MAHWA33849145947 SBIN0011398

071077 12/12/2014 14825 201400307976 STP01023 O . SAI RAM Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32933114830 SBIN0003481

071077 12/12/2014 14390 201400307976 STP01353 P.B.C.AMARNATH Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 30282501976 SBIN0016313

071077 12/12/2014 15851 201400307976 STP01271 P.BALAJI Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,MUNAGAPAKA 30769649651 SBIN0003135

071077 12/12/2014 15851 201400307976 STP01342 P.BHIMA RAO Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,SOMPETA 30864597431 SBIN0000964

071077 12/12/2014 15851 201400307976 STP01349 P.J.S.V.V.PRASAD Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,MARKET STREET, PALAKOL 10744060130 SBIN0012992

071077 12/12/2014 15851 201400307976 STP01266 P.Jaganmohan Rao Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,ELURU 30465483473 SBIN0000836

071077 12/12/2014 15851 201400307976 STP01276 P.KIRAN KUMAR Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,TREASURY BRANCH GUNTUR 20076109455 SBIN0006307

071077 12/12/2014 14825 201400307976 STP01024 P.RAJU Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62302476623 SBHY0020713

071077 12/12/2014 15851 201400307976 STP01274 P.RAM BABU Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,GARIVIDI 32176722133 SBIN0004827

071077 12/12/2014 15851 201400307976 STP01265 P.RAMESH BABU Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,VUYYURU 30210114121 SBIN0001408

071077 12/12/2014 36356 201400307976 STP01007 P.Rama Narayana Rao Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,MADHURANAGAR 20188894968 SBIN0011726

071077 12/12/2014 15851 201400307976 STP01272 P.VIJAY KUMAR Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,GUDUR 30911808828 SBIN0000843

071077 12/12/2014 15851 201400307976 STP01352 Premjeet Kumar Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62347979793 SBHY0020713

071077 12/12/2014 15851 201400307976 STP01291 RAJESH KUMAR Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62344032429 SBHY0020713

071077 12/12/2014 15851 201400307976 STP01269 RUPESH KUMAR Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195PUNJAB NATIONAL BANK,JEHANABAD 0228000100357930 PUNB0022800

071077 12/12/2014 15851 201400307976 STP01286 Rajesh Kumar Meena Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,DAUSA 32867282811 SBIN0007865

071077 12/12/2014 15851 201400307976 STP01289 Rakesh Kumar Meena Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343613483 SBHY0020713

071077 12/12/2014 15851 201400307976 STP01279 S.N.Satyanarayana Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,AMADALAVALASA 30723245471 SBIN0001012

071077 12/12/2014 36356 201400307976 STP01009 S.RAKESH KUMAR Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,ECIL, HYDERABAD 31226014847 SBIN0002714

071077 12/12/2014 14825 201400307976 STP00996 S.RAVI KUMAR Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,ULAVAPADU 32837460197 SBIN0004916

071077 12/12/2014 14825 201400307976 STP00394 S.SURESH BABU Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,VMC, VIJAYAWADA 31874445333 SBIN0010046

071077 12/12/2014 15851 201400307976 STP01347 S.V.R.Kumar Babu Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 33885932511 SBIN0008028

071077 12/12/2014 15851 201400307976 STP01281 SANJAY MEENA Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 20218423487 SBIN0003481

071077 12/12/2014 15851 201400307976 STP01345 SAROJ PAL Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,BEHEA 32959502684 SBIN0003643

071077 12/12/2014 16348 201400307976 STP00987 SD.ASZAD AHMED Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,NELLORE TOWN 30267962256 SBIN0001163

071077 12/12/2014 14825 201400307976 STP01022 SK.SALEEM MALLIK Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,ITHANAGAR, TENALI 30406319025 SBIN0006558

071077 12/12/2014 15851 201400307976 STP01298 Satishkumar Sharma Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,BANDIKUI 33847095644 SBIN0012821

071077 12/12/2014 15851 201400307976 STP01287 Sudhansu Kumar.P Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,BANKI 33108015944 SBIN0000222

071077 12/12/2014 15851 201400307976 STP01290 TEJRAM MEENA Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,MAN TOWN SAWAI MADHOPUR 33020168262 SBIN0004628

071077 12/12/2014 14390 201400307976 STP01141 Three Krishna . M Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195ANDHRA BANK,ALCOTGARDENS 002110100035687 ANDB0000021

071077 12/12/2014 15851 201400307976 STP01253 V . PRAKASH Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,MAHARANIPETA 32771844916 SBIN0000754

071077 12/12/2014 28594 201400307976 STP01059 V.AVINASH BABU Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,VETLAPALEM 30581458067 SBIN0002810

071077 12/12/2014 14825 201400307976 STP01132 V.SURENDRA NADH Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195ANDHRA BANK,BAPATLA 003710027002702 ANDB0000037

071077 12/12/2014 36356 201400307976 STP01130 Y.S.C.SRINIVAS Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,VIDYANAGAR, HYDERABAD 20138454290 SBIN0003608

071077 12/12/2014 15851 201400307976 STP01261 Yadav chandra Dutta Supplementary Salary Bill for SS1881254 & Bill Unit STIPEND SALARY FOR THE MONTH OF NOV--2014 BU 08195STATE BANK OF INDIA,CHANDANKIARI 33266716062 SBIN0001368

071077 12/12/2014 14825 201400307977 STP01139 SRIKANTH.M STIPEND FOR THE MONTH OF NOV-2014 BU 191 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30566206573 SBIN0009001

071077 12/12/2014 15851 201400307977 STP01233 N. KIRAN KUMAR STIPEND FOR THE MONTH OF NOV-2014 BU 191 STATE BANK OF HYDERABAD,PONNUR 62180131354 SBHY0020792

071077 12/12/2014 7383 201400307978 09326194 NARI NAGESWARA RAO PLB NARI NAGESWARA RAO HELPER BU 08480 STATE BANK OF INDIA,KAVALI 33714148079 SBIN0000858

071077 12/12/2014 13919 201400307990 09925260 Y.SATYANARAYANA REFF OF PENAL RENT Y. SATYANARAYANA KH BU 08480 SYNDICATE BANK,ONGOLE 36402200063565 SYNB0003640

071077 12/12/2014 35738 201400307991 09674615 PRABHUDAS C H PAY ARREARS OF C R PRABHUDAS OS BU 08438 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200035824 SYNB0003342

071077 12/12/2014 23315 201400307994 07008016 RADHE SHYAM PRAJAPATI 'Supplementary Salary Bill for SS1881349 & Bill Unit -08626 RADHE SHYAY PRAJAPATI ASM STATE BANK OF INDIA,ANANDBAGH 20233731719 SBIN0010097

071080 12/12/2014 17362 201400307995 IG131014 SURESH YALLA STIPEND SALARY SURESH YALLA PRO CC BU 620 STATE BANK OF INDIA,KUYYERU 20028174841 SBIN0008248

071080 12/12/2014 17362 201400307996 IG131014 SURESH YALLA Supplementary Salary Bill for SS1881350 & Bill Unit -620 SURESH YALLA PMA STATE BANK OF INDIA,KUYYERU 20028174841 SBIN0008248

071071 11/12/2014 14400 201400200168 01918230 B SUMALATHA Supplementary Salary Bill for SS1881204 & Bill Unit -07571 DR. SUMALATHA, SR DMO COST OF LAPTOP REPAIRSSTATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA 32588158040 SBIN0006745

071071 11/12/2014 5800 201400200169 10066494 J SRINATH Supplementary Salary Bill for SS1881203 & Bill Unit -.07620 SRI J.SRINATH, AO REIM OF LAPTOP REPAIRSSTATE BANK OF INDIA,IBRAHIMPATNAM, VIJAYAWADA 31250197410 SBIN0001881

071071 11/12/2014 12386 201400307839 09805564 J.YERRAIAH Supplementary Salary Bill for SS1859324 & Bill Unit -10822 J. VERRAIAH ASST SUB INSPECTOR ANDHRA BANK,ALCOTGARDENS 002110011012608 ANDB0000021

071071 11/12/2014 6732 201400307912 09507279 B VENKATA RAO PLB B VENKATA RAO CHIEF WELFARE INSPECTOR BU 08772 VIJAYA BANK,TENALI,ANDHRA PRADESH 406901010005880 VIJB0004069

071071 11/12/2014 43621 201400307913 AG050294 G.KRISHNA RAO REFIXN OF PAY G. KRISHNA RAO TECH BU 08467 STATE BANK OF INDIA,STATION ROAD, SOLAPUR 11028933853 SBIN0001656

071071 11/12/2014 30172 201400307921 05482264 M. SURESH BABU PAY OF ARREARS STAFF OF ACCOUNTS BU 08000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023335 SBHY0020713

071071 11/12/2014 4743 201400307921 09709680 M.PADMA PAY OF ARREARS STAFF OF ACCOUNTS BU 08000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102020902 SBHY0020713

071071 11/12/2014 4827 201400307921 09893192 J.PADMALALITHA PAY OF ARREARS STAFF OF ACCOUNTS BU 08000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102018542 SBHY0020713

071071 11/12/2014 6136 201400307921 09102607 R CHANDRASEKHARARAO PAY OF ARREARS STAFF OF ACCOUNTS BU 08000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101997683 SBHY0020713

071071 11/12/2014 15287 201400307921 09102619 I.VENKATESWARA RAO PAY OF ARREARS STAFF OF ACCOUNTS BU 08000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62174207494 SBHY0020713

071071 11/12/2014 7910 201400307930 PRT00006 G.KONDALA RAO DAILY WAGES MONTH OF 11/2014 G. KONDALA RO TTE BU 675 STATE BANK OF INDIA,ANNAVARAM 33004029578 SBIN0002690

071071 11/12/2014 8250 201400307931 PRT00007 M.PEDDIRAJU FOE STAFF FOR MONTH OF 11/2014 M. PEDDIRAJU GOOS GRD BU 675 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30700012789 SBIN0011663

071071 11/12/2014 7150 201400307932 PRT00008 P.V.P.V.RAO DALY WAGES MONTHY OF P. V. P. V. RAO TTE BU 675 ANDHRA BANK,ALCOTGARDENS 002110011015327 ANDB0000021

071071 11/12/2014 1920 201400307935 PRT00010 B.V.G.VARAM DAILY WAGES FOR MONTH OF 11/2014 B. V. G. VARAM PEON BU 08123 INDIAN BANK,M M Padu 461472694 IDIB000M040

071071 11/12/2014 25957 201400307939 IG140712 AJAY KUMAR Supplementary Salary Bill for SS1881139 & Bill Unit -08688 AJAY KUMAR ASM STATE BANK OF INDIA,ANANDBAGH 20233729041 SBIN0010097

071071 11/12/2014 23726 201400307944 IG140712 AJAY KUMAR Supplementary Salary Bill for SS1881142 & Bill Unit -08688 AJAY KUMAR ASM STATE BANK OF INDIA,ANANDBAGH 20233729041 SBIN0010097

071071 11/12/2014 5580 201400307957 STP00007 T.ANILYADAV STP SALARY NOV-2014 BU 08440 STATE BANK OF INDIA,VIJAYWADA 31925320907 SBIN0000948

071071 11/12/2014 14845 201400307957 STP00726 N.RAVI KUMAR STP SALARY NOV-2014 BU 08440 STATE BANK OF INDIA,KOVVUR 32085765180 SBIN0000860

071071 11/12/2014 11078 201400307957 STP01058 K.RAVIKIRAN STP SALARY NOV-2014 BU 08440 STATE BANK OF INDIA,PONNUR 33438418937 SBIN0001460

071071 11/12/2014 15850 201400307957 STP01369 SK.SUBHANI BASHA STP SALARY NOV-2014 BU 08440 STATE BANK OF HYDERABAD,ONGOLE 62236802959 SBHY0020773

071071 11/12/2014 15851 201400307957 STP01375 SK.Mastan valli STP SALARY NOV-2014 BU 08440 ANDHRA BANK,GANDHINAGAR 014210100052790 ANDB0000142

071071 11/12/2014 14340 201400307957 STP01061 SHAIK.BAJI STP SALARY NOV-2014 BU 08440 STATE BANK OF INDIA,KAVALI TOWN BRANCH 32244109004 SBIN0012950

071071 11/12/2014 14775 201400307957 STP00006 S.PAVAN SAI STP SALARY NOV-2014 BU 08440 STATE BANK OF INDIA,TUNI 32446354296 SBIN0000942

071071 11/12/2014 14340 201400307957 STP01313 K.SAIRAM STP SALARY NOV-2014 BU 08440 STATE BANK OF INDIA,NELLORE TOWN 30378876767 SBIN0001163

071071 11/12/2014 14775 201400307957 STP00992 Y.BHASKARA RAJU STP SALARY NOV-2014 BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62115771064 SBHY0020713

071071 11/12/2014 5057 201400307957 STP00861 R.SHIVA NAIK STP SALARY NOV-2014 BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62288529444 SBHY0020713

071071 11/12/2014 11975 201400307957 STP00993 K.SRIKANTH STP SALARY NOV-2014 BU 08440 ANDHRA BANK,HANUMAN JUNCTION 020010100005385 ANDB0000200

071071 11/12/2014 14340 201400307957 STP01370 ABDUL HAFEEZ STP SALARY NOV-2014 BU 08440 STATE BANK OF HYDERABAD,SIRPUR KAGAZNAGAR 62193968296 SBHY0020121

071071 11/12/2014 28583 201400307957 STP01036 K.NAGA RAJU STP SALARY NOV-2014 BU 08440 STATE BANK OF INDIA,BHATTIPROLU 33095748199 SBIN0002697

071071 11/12/2014 4338 201400307967 05651177 M LATHA Supplementary Salary Bill for SS1738840 & Bill Unit -08125-DA/A/S BILL M VENKATARAO/CTI/BZA/DEATHSTATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 20142002745 SBIN0003526

071071 11/12/2014 8299 201400307968 05651177 M LATHA Supplementary Salary Bill for SS1839616 & Bill Unit -08125-PLB13-14 BILL M VENKATARAO/CTI/BZA/DEATHSTATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 20142002745 SBIN0003526

071071 11/12/2014 8900 201400307969 09920330 MYMOON.SK PLB SK. MASTAN PORTER BU 08744 ANDHRA BANK,GUDUR 014710021003637 ANDB0000147

071071 11/12/2014 186 201400307970 09920330 MYMOON.SK NDA ARREARS SK MASTAN LUGGAGE PORTER BU 08744 ANDHRA BANK,GUDUR 014710021003637 ANDB0000147

071071 11/12/2014 10720 201400307971 09230129 V V RAMA RAO DIFF OF LEAVE ENCASHMENT V V RAMA RAO CHIEF ENQUIRY/RESERVATION BU 08123 STATE BANK OF INDIA,LABBIPET, VIJAYWADA 20232806176 SBIN0003055

071071 11/12/2014 8975 201400307979 01961500 P.TIRUMALA PLB 2013-2014 P TILAK SR. CLERK BU 08122 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200084017 SYNB0003340

071071 11/12/2014 10197 201400307980 01970951 K.RAGAIAH MACP ARREARS K. RAGAIAH KH BU 08207 SYNDICATE BANK,ONGOLE 36402200079950 SYNB0003640

071063 10/12/2014 542240 201400306136 00113 THE COMMISSIONER E C A ELURUW C A R. V. PRASAD RAO ELEC FITTER BU 190 ,

071060 10/12/2014 7781 201400306470 09491648 V.BALASWAMY TA ALL V. BALASWAMY TROLLEYMAN BU 325 STATE BANK OF INDIA,TADEPALLIGUDEM 33958059994 SBIN0000922

071060 10/12/2014 2243 201400307303 09497444 CH.VENKATASUBBAIAH PLB CH. VENKATASUBBAIAH G.MATE STATE BANK OF INDIA,VEDAYAPALEM 10481602264 SBIN0007457

071060 10/12/2014 7114 201400307467 09859731 GANGADHAR PLB GANGADHAR TRKM BU 262 ANDHRA BANK,YELAMANCHILI 065010100131459 ANDB0000650

071060 10/12/2014 6329 201400307471 09859731 GANGADHAR Supplementary Salary Bill for SS1839502 & Bill Unit -262 GANGADHAR TRKM ANDHRA BANK,YELAMANCHILI 065010100131459 ANDB0000650

071060 10/12/2014 14389 201400307709 IG140650 PANDIRI ARUNA Supplementary Salary Bill for SS1880569 & Bill Unit -264 PANDIRI ARUNA HELPER STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 20174685247 SBIN0011663

071060 10/12/2014 14389 201400307710 IG140650 PANDIRI ARUNA Supplementary Salary Bill for SS1880568 & Bill Unit -264 PANDIRI ARUNA HELPER STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 20174685247 SBIN0011663

071060 10/12/2014 8975 201400307792 09310680 V A NARASIMHA RAO PLB V A NARASIMHA RAO OS BU 08181 ANDHRA BANK,ALCOTGARDENS 002110100003828 ANDB0000021

071060 10/12/2014 2244 201400307795 09838892 S.TATA RAO PLB S. TATA RAO TECH BU 08181 ANDHRA BANK,TALLAPUDI 055310100021213 ANDB0000553

071060 10/12/2014 42959 201400307825 09333976 P SRINIVASA RAO PAY ALLOWANCE P SRINIVASA RAO OS BU 08198 STATE BANK OF INDIA,AJITHSINGHNAGAR,VIJAYAWADA 33550536244 SBIN0017029

071060 10/12/2014 44422 201400307826 09776916 Y. JAYA KUMAR PAY ALLOWANCE Y. JAYA KUMAR OS BU 08198 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62200567639 SBHY0020713

071060 10/12/2014 12546 201400307827 09328993 RAMBABU CH PAY ARRS CH. RAMBABU TECH BU 201 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279101439 SBIN0003481

071060 10/12/2014 35402 201400307840 09653200 K EKAMBARESWAR BABU INC ARREARS STAFF OF BU 08706 STATE BANK OF INDIA,ONGOLE 10957402186 SBIN0000890

071060 10/12/2014 57176 201400307840 09878956 ASEERVADAM CH. INC ARREARS STAFF OF BU 08706 INDIAN OVERSEAS BANK,BOGOLE-BITRAGUNTA 045601000015838 IOBA0000456

071060 10/12/2014 17890 201400307856 STP01073 K.RAMESH BABU Supplementary Salary Bill for SS1880879 & Bill Unit -124 K. RAMESH BABU WAITING ROOM ATTENDANTSTATE BANK OF INDIA,PENUGANCHIPROLU 30938981336 SBIN0002781

071060 10/12/2014 3739 201400307857 09256842 VIDYASAGAR S PLB S VIDYASAGAR COMML CS BU 716 STATE BANK OF INDIA,KAVALI TOWN BRANCH 32996767342 SBIN0012950

071060 10/12/2014 421 201400307858 IG080019 S. SARADA PAY ARREARS SURI RAVI PMA BU 08635 STATE BANK OF INDIA,ADB KOVUR (NELLORE DIST) 20218665552 SBIN0003743

071060 10/12/2014 8562 201400307859 09152805 V.VANDANA PLB V ANNAPURNA SAFAIEALA BU 08574 ANDHRA BANK,VIJAYAWADA 060610100027129 ANDB0000606

071060 10/12/2014 5196 201400307865 09838594 RAMANAIAH MATHANGI PLB RAMANAIAH MATHANGI TRK BU 284 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200064922 SYNB0003460

071060 10/12/2014 18087 201400307867 09888342 G.VENKATESWARAO PAY ARREARS G. VENKATESWARAO G.MATE BU 09303 STATE BANK OF INDIA,VIDHYADHARAPURAM 20224348397 SBIN0011099

071060 10/12/2014 5235 201400307868 09886540 K.LAKSHMAIAH PLB K. LAKSHMAIAH WELDER KH BU 330 ANDHRA BANK,RATNAM JUNIOR COLLEGE (TIRUPATHI) 116210100059605 ANDB0001162

071060 10/12/2014 5753 201400307873 09926653 R SUBHASHINI Supplementary Salary Bill for SS1858915 & Bill Unit -08122 R. NATHANIALU ASST.PMA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62349602099 SBHY0020713

071060 10/12/2014 8975 201400307874 09926653 R SUBHASHINI PLB R. NATHANIALU ASST. PMA BU 08122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62349602099 SBHY0020713

071060 10/12/2014 8167 201400307875 09504990 V RAMANATHAN CTG V RAMANATHAN OS BU 08772 STATE BANK OF INDIA,VIJAYWADA 31955478924 SBIN0000948

071060 10/12/2014 22860 201400307876 09506895 K NAGESWARA RAO CTG K NAGESWARA RAO OS BU 08772 STATE BANK OF INDIA,GUDIVADA BAZAR 20156034374 SBIN0003724

071060 10/12/2014 5983 201400307889 09876753 B RAMANAIAH PLB B. RAMANAIAH TRK BU 09284 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200054577 SYNB0003460

071060 10/12/2014 16850 201400307893 09807688 P.SYAMALA RAO CTG P .SYAMALA RAO HEAD CONSTABLE BU 10820 STATE BANK OF HYDERABAD,KAKINADA 52099430192 SBHY0020718

071060 10/12/2014 12546 201400307901 IG140726 ANIL KUMAR PANDEY Supplementary Salary Bill for SS1880735 & Bill Unit -08635 OCT SALARY ANIL KUMAR PANDEY ASMSTATE BANK OF INDIA,ANANDBAGH 20233729891 SBIN0010097

071060 10/12/2014 20984 201400307902 IG140690 K.VENKAT UDAYA KUMAR REDDYSupplementary Salary Bill for SS1880753 & Bill Unit -635 K. VENKAT UDAYA KUMAR REDDY ASM ANDHRA BANK,PRODDATUR 043710100039425 ANDB0000437

071060 10/12/2014 14244 201400307904 IG140668 V.SURESH Supplementary Salary Bill for SS1880749 & Bill Unit -08632 V .SURESH ASM CANARA BANK,MAGUNTA LAYOUT,NELLORE 2844101001948 CNRB0002844

071060 10/12/2014 20984 201400307905 IG140666 M.SRINIVASULU Supplementary Salary Bill for SS1880743 & Bill Unit -08632 M. SRINIVASULU ASM STATE BANK OF INDIA,NELLORE 20103385687 SBIN0000887

071060 10/12/2014 16930 201400307909 09509800 N VISWESWARI CTG N VISWESWARI SR. CLERK BU 08772 STATE BANK OF INDIA,SURYARAOPET 20182116451 SBIN0011098

071060 10/12/2014 2243 201400307915 IF140012 SK.SHAMSHUNNISA PLB SK. SHAMSHUNNISA PMA BU 08641 STATE BANK OF INDIA,VETAPALEM 33325947448 SBIN0003264

071060 10/12/2014 1065 201400307916 IF140012 SK.SHAMSHUNNISA DA ARREARS SK. SHAMSHUNNISA PMA BU 08641 STATE BANK OF INDIA,VETAPALEM 33325947448 SBIN0003264

071060 10/12/2014 2243 201400307917 09900251 A.PRAVEEN KUMAR PLB 2013-2014 STAFF OF BU 09301 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102035851 SBHY0020713

071060 10/12/2014 2243 201400307917 IG090701 N M RINOZ PLB 2013-2014 STAFF OF BU 09301 STATE BANK OF INDIA,KAVALI 31361304474 SBIN0000858

071060 10/12/2014 714 201400307923 09805424 SK. RASOOL TA FOR AUG/14 SK. RASOOL ASST SUB INSPECTOR BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102000634 SBHY0020713

071060 10/12/2014 8975 201400307926 09879810 N.SUBRAMANYAM PLB N. SUBAMANYAM PMA BU 08636 STATE BANK OF INDIA,BITRAGUNTA 33827970442 SBIN0017407

071060 10/12/2014 4290 201400307927 09879810 N.SUBRAMANYAM Supplementary Salary Bill for SS1744216 & Bill Unit -08636 N. SUBRAMANYAM PMA STATE BANK OF INDIA,BITRAGUNTA 33827970442 SBIN0017407

071060 10/12/2014 3500 201400307928 stp00419 SHAIK ALLABAKSHU PAY ARRS SHAIK ALLABAKSHU SM ANDHRA BANK,BAPATLA 003710013000483 ANDB0000037

071060 10/12/2014 4480 201400307929 PRT00005 SK.ABDUL KHADER WAGES SK. ABDUL KHADER TTE STATE BANK OF INDIA,BAPATLA 32987479139 SBIN0000815

071060 10/12/2014 3390 201400307933 PRT00001 P.HARINATH DAILY WAGES P .HARINATH TTE BU 635 STATE BANK OF INDIA,FATHEKHANPET 30314749564 SBIN0001344

071060 10/12/2014 3840 201400307934 PRT00002 P.B.KRISHNA MURTHY DAILY WAGES P. B. KRISHNA MURTHY TTE BU 635 STATE BANK OF INDIA,NELLORE TOWN 32862675635 SBIN0001163

071060 10/12/2014 7700 201400307936 PRT00003 P.NAGABHUSHANAM DAILY WAGES P. NAGABHUSHANAM TTE BU 641 STATE BANK OF INDIA,CHINNAGANJAM 31076403955 SBIN0003237

071060 10/12/2014 4487 201400307938 IK070189 ANUPAM KUMAR SINHA PLB ANUPAM KUMAR SINGHA SM BU 632 STATE BANK OF HYDERABAD,LASUR 62045608197 SBHY0020013

071055 08/12/2014 7455 201400307879 09490050 B NAGA RAJU PLB B NAGA RAJU SR. COOK BU 08469 SYNDICATE BANK,KAKINADA 32502200048326 SYNB0003250

071055 08/12/2014 5665 201400307882 09702600 R KAMALAMMA PLB R YESAIAH TECH BU 453 STATE BANK OF INDIA,NARSAPUR 30978867751 SBIN0000885

071055 08/12/2014 3391 201400307883 09851288 J SURI LAKSHMI PLB J. VENKATA RAO TECH BU 08453 STATE BANK OF INDIA,SAMALKOT 335843967739 SBIN0000789

071055 08/12/2014 33971 201400307890 09691005 A G PRASAD BABU DRAWAL OF PROMOTION OF PAY A/S STAFF OF BU 08512 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62121533655 SBHY0020713

071055 08/12/2014 46554 201400307890 09690736 B V REDDY DRAWAL OF PROMOTION OF PAY A/S STAFF OF BU 08512 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62093242134 SBHY0020713

071055 08/12/2014 34366 201400307890 11510791 D EBNEZER DRAWAL OF PROMOTION OF PAY A/S STAFF OF BU 08512 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200063882 SYNB0003340

071055 08/12/2014 33971 201400307890 09690682 M K MURTHY NAIDU DRAWAL OF PROMOTION OF PAY A/S STAFF OF BU 08512 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279101790 SBIN0003481

071055 08/12/2014 33971 201400307890 09690694 S SREE RAMA MURTY DRAWAL OF PROMOTION OF PAY A/S STAFF OF BU 08512 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62059092288 SBHY0020713

071055 08/12/2014 33971 201400307890 11513202 T ANAND DRAWAL OF PROMOTION OF PAY A/S STAFF OF BU 08512 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200063940 SYNB0003340

071055 08/12/2014 13597 201400307890 09689308 V GIRI KUMAR DRAWAL OF PROMOTION OF PAY A/S STAFF OF BU 08512 ANDHRA BANK,RAMALINGESWARAPET 093410011013606 ANDB0000934

071055 08/12/2014 33971 201400307890 09690610 V SUBRAMANYAM DRAWAL OF PROMOTION OF PAY A/S STAFF OF BU 08512 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102017399 SBHY0020713

071055 08/12/2014 40506 201400307891 IG050147 S.BABU PROMOTION OF PAY S .BABU SHUNTER BU 08512 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200063878 SYNB0003340

071055 08/12/2014 40506 201400307892 IG050170 D SANTOSH KUMAR REDDYDRAWAL OF PROMOTION OF PAY STAFF OF BU 08512 ANDHRA BANK,ALCOTGARDENS 002110011012394 ANDB0000021

071055 08/12/2014 35644 201400307892 IG050173 E ANAND KUMAR DRAWAL OF PROMOTION OF PAY STAFF OF BU 08512 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 11105297402 SBIN0009001

071055 08/12/2014 35098 201400307892 IG050321 L.VENUGOPAL DRAWAL OF PROMOTION OF PAY STAFF OF BU 08512 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102032907 SBHY0020713

071055 08/12/2014 43977 201400307892 IG050509 S. SRINU DRAWAL OF PROMOTION OF PAY STAFF OF BU 08512 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102034824 SBHY0020713

071055 08/12/2014 40506 201400307892 IG050172 P GOVINDA RAJU DRAWAL OF PROMOTION OF PAY STAFF OF BU 08512 STATE BANK OF INDIA,INNESPETA 11105297413 SBIN0001013

076543 08/12/2014 867640 201400307894 00127 THE COMMISSIONER,ECA/GUNTUR IN F/O B.GOVINDU RAO EXPD.ON 01.06.2014Supplementary ECA Bill for SS1858718 & Bill Unit -878 IN F/O LATE E.GOVINDA RAO HELPER ,

071055 08/12/2014 4657 201400307895 09647727 P.V.PRASAD TA A/S P. V. PRASAD TTI BU 08126 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279103742 SBIN0003481

071055 08/12/2014 19922 201400307896 07238113 SUBBARAO T V NDA AND TA T V SUBBARAO TTI BU 08125 STATE BANK OF INDIA,MOPIDEVI 31837209853 SBIN0004697

071055 08/12/2014 1641 201400307897 09257743 NAGESWARA RAO P DA A/S P NAGESWARA RAO CHIEF TI BU 08125 ANDHRA BANK,SATYANARAYANAPURAM 050410100063778 ANDB0000504

071055 08/12/2014 16397 201400307898 IG110089 BALUBOINA VENKATESWARLUNDA A/S BALUBOINA VENKATESWARLU PMA BU 08688 STATE BANK OF INDIA,VENKATACHALAM 31522903102 SBIN0013391

071055 08/12/2014 7095 201400307899 09279489 B RAMBABU HRA A/S B RAMBABU YARD KH BU 688 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200064026 SYNB0003340

071055 08/12/2014 21830 201400307900 IG140711 ANKIT KUMAR OCTOBER 2014 WAGES STAFF OF BU 08688 STATE BANK OF INDIA,ANANDBAGH 20233728887 SBIN0010097

071055 08/12/2014 15835 201400307900 IG140667 PAPPU KUMAR OCTOBER 2014 WAGES STAFF OF BU 08688 STATE BANK OF INDIA,ANANDBAGH 20233729788 SBIN0010097

071055 08/12/2014 19286 201400307903 IG140710 MUKESH KUMAR MEENA Supplementary Salary Bill for SS1880752 & Bill Unit - OCT SALARY 2014 STAFF OF BU 08686 STATE BANK OF INDIA,KHANDELWAL MOTORS PVT. LTD. , MAHWA33786562063 SBIN0011398

071055 08/12/2014 22681 201400307903 IG140727 SRINIVASULU C Supplementary Salary Bill for SS1880752 & Bill Unit - OCT SALARY 2014 STAFF OF BU 08686 STATE BANK OF INDIA,ANANDBAGH 20233729483 SBIN0010097

071055 08/12/2014 8975 201400307906 IA130068 BONDA HARI PLB BONDA HARI HELPER BU 08881 STATE BANK OF INDIA,PARK TOWN 31039938044 SBIN0001856

071055 08/12/2014 6413 201400307908 IG060568 K.MOHAN HRA ARREARS K. MOHAN TECH BU 08903 STATE BANK OF INDIA,GURUNANAK NAGAR,

VIJAYAWADA30051528131 SBIN0007955

071055 08/12/2014 7538 201400307910 09312602 ABDUL JALEEL REIMBURSEMENT OF MEDICAL ABDUL JALEEL OS BU 08772 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279072586 SBIN0003481

071055 08/12/2014 68780 201400307918 09926240 P.UMADEVI RELEASING OF PF DEPOSIT I/FOF P.PEDANAGARAJU BU 08432 L/PILOT/BZA STATE BANK OF INDIA,INNESPETA 32993766318 SBIN0001013

071050 05/12/2014 2069 201400306373 09863291 K.PRASADA RAO PLB K. PRASAD RAO TRKM BU 268 STATE BANK OF HYDERABAD,MOBARLIPETA,AMALAPURAM 62289693049 SBHY0021432

071050 05/12/2014 498 201400306958 09474109 D.CHINNATHALLI PLB D. SIMHACHALAM B/LAYER KH BU 264 ANDHRA BANK,ALCOTGARDENS 0021101000850525 ANDB0000021

071050 05/12/2014 4487 201400306960 09845252 K.JAFFER VALLI PLB K .JAFFER VALLI A/C MECH KH BU 265 ANDHRA BANK,ALCOTGARDENS 002110011010261 ANDB0000021

071050 05/12/2014 7479 201400306967 09474584 SAMSON V PLB V SAMSON WELDER BU 265 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33583129913 SBIN0011663

071050 05/12/2014 2991 201400307016 09463331 A.NALLAIAH PLB A. NALLAIAH G.MATE BU 263 STATE BANK OF INDIA,KOVVUR 20169339178 SBIN0000860

071050 05/12/2014 1495 201400307017 09473993 YESUDASS S PLB S YESUDASS TRKM BU 263 ANDHRA BANK,ALCOTGARDENS 002110021000851 ANDB0000021

071050 05/12/2014 6706 201400307025 09896818 NARASIMHA RAO M PLB M. NARASIMHA RAO TRKM BU 263 STATE BANK OF INDIA,KOVVUR 10973960185 SBIN0000860

071050 05/12/2014 25000 201400307032 09856780 S.MARYJOMANI TUIT FEE S. MICHAEL TRKM BU 263 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33098848151 SBIN0011663

071050 05/12/2014 1683 201400307040 09493803 VENKATARAO.K PLB K. VENKATARAO TRK BU 263 SYNDICATE BANK,RAJAHMUNDRY 32512200021614 SYNB0003251

071050 05/12/2014 19364 201400307041 09493803 VENKATARAO.K REVISION OF PAY A/S K. VENKATARAO TRK BU 263 SYNDICATE BANK,RAJAHMUNDRY 32512200021614 SYNB0003251

071050 05/12/2014 1692 201400307043 09877162 BUDU PLB TIKO TRKM BU 263 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33450886668 SBIN0011663

071050 05/12/2014 1870 201400307079 09862353 SK.KHASIM PLB SK. KHASIM TRK BU 263 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30919509171 SBIN0011663

071050 05/12/2014 6229 201400307118 09891274 B NOOKA RAJU PLB B NOOKA RAJU TRK BU 303 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200032180 SYNB0003341

071050 05/12/2014 2681 201400307147 09496920 SETHU KUMAR PLB SETHU KUMAR TRK BU 263 ANDHRA BANK,ALCOTGARDENS 002110011008077 ANDB0000021

071050 05/12/2014 1720 201400307150 09859706 RAMESWAR PLB RAMESWAR TRKM BU 262 STATE BANK OF INDIA,RUPRA 11719489834 SBIN0006607

071050 05/12/2014 1449 201400307195 09875979 SESHARAO.P MACP ARREARS P. SESHARAO TRK BU 259 STATE BANK OF INDIA,VETLAPALEM 11529126068 SBIN0002810

071050 05/12/2014 747 201400307264 09497675 ALLURU MASTHAN PLB ALLURU MASTHAN GATEMAN BU 278 ANDHRA BANK,PODALAKUR ROAD 128410021030251 ANDB0001284

071050 05/12/2014 1254 201400307298 09887775 Y.VENKATESU PLB Y. VENKATESU GATEMAN BU 278 STATE BANK OF INDIA,KAVALI 33064525930 SBIN0000858

071050 05/12/2014 2243 201400307300 09497341 B.RAMALINGAM PLB B. RAMALINGAM KEYMAN BU 278 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200071145 SYNB0003478

071050 05/12/2014 2243 201400307302 09497705 CH.BHASKARARAO PLB CH. BHASKARARAO TRK STATE BANK OF INDIA,KOVUR 32761390789 SBIN0000798

071050 05/12/2014 2289 201400307304 09879717 P.LAKSHMAIAH PLB P. LAKSHMAIAH TRK BU 278 STATE BANK OF INDIA,KAVALI 10905824755 SBIN0000858

071050 05/12/2014 4544 201400307305 09882534 K.C.VENKATASUBBIAH PLB K. C. VENKATASUBBAIAH TRKM BU 278 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200045523 SYNB0003460

071050 05/12/2014 829 201400307307 09834710 RAVI SUBBA RAO PLB RAVI SUBBA RAO TRKM BU 277 ANDHRA BANK,MODUKURU 103510100020612 ANDB0001035

071050 05/12/2014 6731 201400307314 09861014 D RAMANAIAH PLB D RAMANAIAH TRK BU 280 STATE BANK OF INDIA,KAVALI 33544217761 SBIN0000858

071050 05/12/2014 2244 201400307328 09831216 GOVATHOTI SAMBAIAH PLB GOVATHOTI SAMBAIAH TRKM BU 277 SYNDICATE BANK,TENALI 32722200027125 SYNB0003272

071050 05/12/2014 2244 201400307329 09849117 K. SUNDARAIAH PLB K. SUNDARAIAH GATEMAN BU 277 SYNDICATE BANK,CHIRALA 36602180007719 SYNB0003660

071050 05/12/2014 1496 201400307330 09834618 D.NAGESWARA RAO PLB D. NAGESWARA RAO TRKM BU 277 SYNDICATE BANK,TENALI 32722200051701 SYNB0003272

071050 05/12/2014 1495 201400307331 09861087 RAMANAIAH A PLB A RAMANAIAH GATEMAN BU 280 STATE BANK OF INDIA,ULAVAPADU 11629488323 SBIN0004916

071050 05/12/2014 1495 201400307332 09877022 M.MALLAIAH PLB M. MALLAIAH TRKM IV BU 280 STATE BANK OF INDIA,ULAVAPADU 11629486891 SBIN0004916

071050 05/12/2014 8653 201400307472 09858283 U NAGESWARA RAO PLB U NAGESWARA RAO TRKM BU 278 STATE BANK OF INDIA,VENKATACHALAM 33933366154 SBIN0013391

071050 05/12/2014 2991 201400307496 09675589 N.DIBBAIAH PLB N. DIBBAIAH TRK BU 278 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200058931 SYNB0003460

071050 05/12/2014 56923 201400307517 09876212 V.SATYANARAYANA ARR. OT V. SATYANARAYANA KEYMAN BU 259 SYNDICATE BANK,KAKINADA 32502200022575 SYNB0003250

071050 05/12/2014 4760 201400307576 09477901 K. SANKARA RAO MACP ARREARS K. SANKARA RAO TROLLEYMAN BU 277 ANDHRA BANK,BAPATLA 003710027000022 ANDB0000037

071050 05/12/2014 1870 201400307577 09857217 PALAGANI NAGESWARAO PLB PALAGANI NAGESWARARAO TROLLEYMAN BU 277 VIJAYA BANK,BAPATLA,ANDHRA PRADESH 402701010009812 VIJB0004027

071050 05/12/2014 1870 201400307594 09831599 M. BHASKARA RAO PLB M. BHASKARA RAO TROLLYMAN BU 277 ANDHRA BANK,BAPATLA 003710025400367 ANDB0000037

071050 05/12/2014 1495 201400307615 09861166 VENKATESWARLU.D. PLB D. VENKATESWARLU KEYMAN BU 280 STATE BANK OF INDIA,KAVALI 30261411986 SBIN0000858

071050 05/12/2014 1495 201400307633 09872279 D.THIRUPATHI PLB D.THIRUPATHI TRKM BU 280 STATE BANK OF INDIA,KAVALI 30385544416 SBIN0000858

071050 05/12/2014 5187 201400307636 09861026 BALARAMAIAH.M. PLB M. BALARAMAIAH TRKM BU 280 STATE BANK OF INDIA,ULAVAPADU 11629487410 SBIN0004916

071050 05/12/2014 5484 201400307641 09496415 P.SIVARAMAIAH PLB P. SIVARAMAIAH GATEMAN BU 280 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200036573 SYNB0003473

071050 05/12/2014 1495 201400307645 09496403 YEDDALA KONDAIAH PLB YEDDALA KONDAIAH TRKMAN BU 280 STATE BANK OF INDIA,KAVALI 33082601241 SBIN0000858

071050 05/12/2014 8975 201400307648 09495939 CH.BALAKOTAIAH PLB CH.BALAKOTAAH TRKM BU 280 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200020619 SYNB0003473

071050 05/12/2014 8975 201400307650 09848885 VENKAIAH M. PLB M. VENKAIAH KEYMAN BU 280 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200036370 SYNB0003473

071050 05/12/2014 1495 201400307654 09873260 P.SRINIVASULU PLB P .SRINIVASULU GATEMAN BU 280 STATE BANK OF INDIA,KAVALI 10905839909 SBIN0000858

071050 05/12/2014 1495 201400307657 09849105 D AUDISESHAIAH PLB D AUDISESHAIAH TRKM BU 280 SYNDICATE BANK,CHIRALA 36602180002984 SYNB0003660

071050 05/12/2014 8975 201400307660 09859561 J.RAMANAIAH PLB J. RAMANAIAH TRKM BU 280 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200036260 SYNB0003473

071050 05/12/2014 1870 201400307661 09830870 P NARASIMHA RAO PLB P NARASIMBA RAO GATEMAN BU 277 INDIAN BANK,PONNURU 6029020498 IDIB000P044

071050 05/12/2014 1870 201400307664 09832002 S.SATYANARAYANA PLB S .SATYANARAYANA GATEMAN BU 277 ANDHRA BANK,APPIKATLA 072110021200649 ANDB0000721

071050 05/12/2014 1870 201400307672 09830819 GORIKAPUDI SWAMIDAS PLB GORIKAPUDI SWAMIDAS TRKM BU 09277 ANDHRA BANK,APPIKATLA 072110021200529 ANDB0000721

071050 05/12/2014 1870 201400307673 09857266 N BALASWAMY PLB N BALASWAMY KEYMAN BU 277 STATE BANK OF INDIA,PONNUR 10719818824 SBIN0001460

071050 05/12/2014 5235 201400307699 IG140439 A.NAGARAJU PLB 2013-14 A. NAGARAJU TRACKMAINTAINER BU 09280 STATE BANK OF INDIA,KAVALI 31703375201 SBIN0000858

071050 05/12/2014 14340 201400307778 09322565 KOTESWARARAO G CTG G KOTESWARARAO ELEC. FITTER BU 08196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200064194 SYNB0003340

071050 05/12/2014 14630 201400307779 09318069 P SAIBABU CTG P. SAIBABU ELEC FITTER BU 08196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200027483 SYNB0003340

071050 05/12/2014 2354 201400307788 09319554 V KONDALA RAO D.A. ARR V KONDALA RAO SSE BU 216 STATE BANK OF INDIA,KAKINADA 10279084218 SBIN0013392

071050 05/12/2014 1529 201400307790 09317946 MADUSUDANA RAO P D.A. ARR P MADUSUDANA RAO ELEC. FITTER BU 216 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62333092288 SBHY0020713

071050 05/12/2014 1530 201400307804 09863333 T.KOTESWARA RAO Supplementary Salary Bill for SS1858998 & Bill Unit -303 T. KOTESWARA RAO TRK SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200024719 SYNB0003342

071050 05/12/2014 22860 201400307838 09101871 ANJANEYULU M S R CTG M S R ANJANEYULU AA DFM/O/BZA BU 08000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101980624 SBHY0020713

071050 05/12/2014 17362 201400307841 STP01469 P'V'N'S'RAMA RAO' STIPEND SALARY 10-2014 STAFF OF BU 08123 STATE BANK OF INDIA,RAZOLE ADB 30258787410 SBIN0006295

071050 05/12/2014 17362 201400307841 STP01467 KUMAR NAYUDU ' STIPEND SALARY 10-2014 STAFF OF BU 08123 STATE BANK OF INDIA,KAVALI TOWN BRANCH 30279632745 SBIN0012950

071050 05/12/2014 17362 201400307841 STP01468 G 'VENKATA KRISHNA STIPEND SALARY 10-2014 STAFF OF BU 08123 ANDHRA BANK,AMARAVATHI 000910100088795 ANDB0000009

071050 05/12/2014 15851 201400307842 STP01446 G 'SATYANARAYANA ' STIPEND SALARY STYAFF OF BU 08123 STATE BANK OF INDIA,ANDHRA UNIVERSITY CAMPUS 31163470130 SBIN0000772

071050 05/12/2014 15851 201400307842 STP01434 M 'DILLESWARA RAO' STIPEND SALARY STYAFF OF BU 08123 STATE BANK OF INDIA,TEKKALI 11361922955 SBIN0000966

071050 05/12/2014 15851 201400307842 STP01428 L ARUNKUMAR STIPEND SALARY STYAFF OF BU 08123 STATE BANK OF INDIA,SANTHANUTHALAPADU 32759159925 SBIN0015400

071050 05/12/2014 15851 201400307842 STP01413 P.RAJESH STIPEND SALARY STYAFF OF BU 08123 STATE BANK OF INDIA,SAGAR ROAD 20235701828 SBIN0012678

071050 05/12/2014 15851 201400307842 STP01438 B.KRISHNA STIPEND SALARY STYAFF OF BU 08123 STATE BANK OF INDIA,ANNAVARAM 20217675924 SBIN0002690

071050 05/12/2014 15851 201400307842 STP01445 D'V'SRINIVASULU ' STIPEND SALARY STYAFF OF BU 08123 STATE BANK OF INDIA,KANDUKUR 30222787648 SBIN0000854

071050 05/12/2014 15267 201400307852 STP01384 BRAJESH RANJAN STIPEND SALARY BILL OF BU 09300 PUNJAB NATIONAL BANK,BANDIMANIYARA 1624001700022757 PUNB0162400

071050 05/12/2014 15801 201400307852 STP01327 P.V.RAMANA STIPEND SALARY BILL OF BU 09300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62351717629 SBHY0020713

071050 05/12/2014 15801 201400307852 STP01321 B.NARENDRA STIPEND SALARY BILL OF BU 09300 ANDHRA BANK,NARSAPUR 038210023000015 ANDB0000382

071050 05/12/2014 15801 201400307852 STP01326 C.SURESH STIPEND SALARY BILL OF BU 09300 STATE BANK OF INDIA,SRIHARIPURAM, VISHAKAPATNAM 20224323790 SBIN0003436

071050 05/12/2014 15801 201400307852 STP01373 SAURAV KUMAR STIPEND SALARY BILL OF BU 09300 PUNJAB NATIONAL BANK,CHANDCHAURA, GAYA 1571001500045351 PUNB0157100

071050 05/12/2014 15801 201400307852 STP01324 BENARJI ITLA STIPEND SALARY BILL OF BU 09300 STATE BANK OF INDIA,GAJAPATHINGARAM 30729455709 SBIN0001458

071050 05/12/2014 15801 201400307852 STP01322 SESHU.RUTALA STIPEND SALARY BILL OF BU 09300 STATE BANK OF INDIA,KAPRA 20142609748 SBIN0010658

071050 05/12/2014 15801 201400307852 STP01325 M.A.KRISHANA STIPEND SALARY BILL OF BU 09300 STATE BANK OF INDIA,AMALAPURAM 33769911641 SBIN0000803

071050 05/12/2014 15801 201400307852 STP01323 K.NAGESWARA RAO STIPEND SALARY BILL OF BU 09300 STATE BANK OF INDIA,KADIYAM 31311336788 SBIN0012694

071050 05/12/2014 15801 201400307852 STP01372 AMIT KUMAR STIPEND SALARY BILL OF BU 09300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62355264118 SBHY0020713

071050 05/12/2014 9908 201400307855 09477548 T YOHAN MACP ARREARS T YOHAN PMA BU 08625 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA 62125567400 SBHY0021179

071050 05/12/2014 25017 201400307861 09877769 B.VENKAIAH Supplementary Salary Bill for SS1859264 & Bill Unit -278 B. VENKAIAH TRKM SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200067759 SYNB0003460

071050 05/12/2014 28681 201400307862 09844922 N.KOTI REDDY Supplementary Salary Bill for SS1858831 & Bill Unit -276 N. KOTI REDDY TRKM STATE BANK OF INDIA,CHINNAGANJAM 34344585587 SBIN0003237

071050 05/12/2014 28060 201400307863 09877230 CH.RAMANAIAH Supplementary Salary Bill for SS1859247 & Bill Unit -284 CH. RAMANAIAH TRK SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200065383 SYNB0003460

071050 05/12/2014 8975 201400307864 09877368 B.NARASIMHULU PLB B. NARASIMHULU TRK BU 284 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200074515 SYNB0003460

071050 05/12/2014 8926 201400307866 IG110489 M. MURALI PLB M. MURALI TRKM BU 278 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200153595 SYNB0003478

071050 05/12/2014 27165 201400307869 09471078 M.VEERAMMA MACP ARREARS M. VEERAMMA TRAINEE TRKM BU 304 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200086469 SYNB0003340

071050 05/12/2014 27396 201400307870 09451444 D.PRAKASARAO MACP ARREARS D. PRAKASARAO TRK BU 304 STATE BANK OF HYDERABAD,RAYANAPADU 52168676334 SBHY0020397

071050 05/12/2014 25925 201400307871 09496129 NARASAIAH.Y Supplementary Salary Bill for SS1880836 & Bill Unit -09280 Y. NARASAIAH TRKM STATE BANK OF INDIA,ULAVAPADU 32081746547 SBIN0004916

071050 05/12/2014 33451 201400307872 09478747 U.LOOKAIAH Supplementary Salary Bill for SS1858908 & Bill Unit -09277 U. LOOKAIAH GATEMAN SYNDICATE BANK,CHIRALA 36602180002781 SYNB0003660

071050 05/12/2014 8975 201400307880 09666345 SK.NAZEER AHMED PLB SK. NAZEER AHMED CREW CONTROLLER BU 438 SYNDICATE BANK,NANDYAL 33742200020655 SYNB0003374

071050 05/12/2014 8975 201400307881 09468470 DAKSHINAMURTHY.D PLB D. DAKSHINAMURTHY CARE TAKER BU 08451 STATE BANK OF HYDERABAD,GUDIVADA 62219925790 SBHY0020331

071050 05/12/2014 4089 201400307884 09659626 NAGESWARA RAO P PLB P NAGESWARA RAO TECH BU 438 STATE BANK OF INDIA,GANNAVARAM 33472293448 SBIN0000783

071050 05/12/2014 5235 201400307885 IG040167 T DEVANAMMA PLB T DEVANAMMA SAFAIWALA BU 453 VIJAYA BANK,NARSAPUR,ANDHRA PRADESH 404401010080173 VIJB0004044

071050 05/12/2014 2243 201400307886 09649633 P VIJAYAKUMAR PLB P VIJAYAKUMAR OS BU 450 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 32880048861 SBIN0011663

071050 05/12/2014 2243 201400307887 09649736 M RAMA MURTHY PLB M RAMA MURTHY CREW CONTROLLER BU 450 STATE BANK OF INDIA,INNESPETA 20071235044 SBIN0001013

071050 05/12/2014 3739 201400307888 09641245 VENKATESWRLU P PLB P VENKATESWRLU TECH BU 453 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM 20128753701 SBIN0012667

071042 04/12/2014 3059 201400306957 IG080025 KOULU SRINIVASA RAO PLB KOULU SRINIVASA RAO TRKM BU 259 STATE BANK OF INDIA,SAMALKOT 33444749733 SBIN0000789

071042 04/12/2014 74 201400306979 01966911 M.YADAGIRI PLB M. YADAGIRI TRK BU 259 ANDHRA BANK,KAZIPET 029910100113648 ANDB0000299

071042 04/12/2014 6394 201400307008 09480985 K.DEVADANAM PLB K. DEVADANAM JEEP / STAFF CAR DRIVER BU 303 ANDHRA BANK,KRISHNALANKA 032210011021152 ANDB0000322

071042 04/12/2014 4969 201400307129 09834280 MARADA APPARAO PLB MARADA APPARAO KEYMAN BU 303 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200067339 SYNB0003342

071042 04/12/2014 2598 201400307142 09838685 G.SUBBARAO DAARRS G. SUBBARAO TRKM BU 284 STATE BANK OF INDIA,KAVALI 31716121116 SBIN0000858

071042 04/12/2014 6273 201400307192 01482865 BANOTH PEEKLA PLB BANOTH PEEKLA SPTMAN BU 09303 ANDHRA BANK,DORNAKAL 010310100066401 ANDB0000103

071042 04/12/2014 8975 201400307196 09875487 Y.SURYANARAYANA PLB Y. SURYANARAYANA GATEMAN BU 259 STATE BANK OF INDIA,ANAPARTHI 33441490453 SBIN0001409

071042 04/12/2014 4851 201400307198 09876509 G.LATCHARAO TA ALL G. LATCHARAO TRK BU 259 STATE BANK OF INDIA,BICCAVOLU BRANCH 34018438341 SBIN0012991

071042 04/12/2014 8975 201400307263 09498229 SHAIK HASSAN PLB SHAIK HASSAN BLACK SMITH BU 278 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602030003320 SYNB0003460

071042 04/12/2014 8026 201400307272 09872723 G.ADINARAYANA PLB G. ADINARAYANA G.MATE BU 278 SYNDICATE BANK,TANGUTUR 36722200040643 SYNB0003672

071042 04/12/2014 11550 201400307273 09868562 B KESAVA RAO COMP B KESAVA RAO SR. KH BU 127 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101984878 SBHY0020713

071042 04/12/2014 7406 201400307278 09891948 G.RAMANAIAH PLB G. RAMANAIAH TRKM BU 280 STATE BANK OF INDIA,KAVALI TOWN BRANCH 34190175741 SBIN0012950

071042 04/12/2014 8975 201400307290 09496312 VENKATESWARLU.T PLB T. VENKATESWARLU GATEMAN BU 280 STATE BANK OF INDIA,ULAVAPADU 11629477127 SBIN0004916

071042 04/12/2014 8975 201400307291 09849129 J.JESUDASS PLB J. JESUDASS GATEMAN BU 277 STATE BANK OF INDIA,CHINNAGANJAM 33742128398 SBIN0003237

071042 04/12/2014 8132 201400307296 IG050290 UPPALA KRISHNAIAH PLB UPPALA KRISHNAIAH TRK BU 277 ANDHRA BANK,PONNALUR 184510100023035 ANDB0000187

071042 04/12/2014 8975 201400307297 09861713 D.CH.KOTAIAH PLB D. CH. KOTAIAH KEYMAN BU 280 STATE BANK OF INDIA,ULAVAPADU 11629504957 SBIN0004916

071042 04/12/2014 2243 201400307299 02894610 S.MURALIDHARA RAO PLB S. MURALIDHARA RAO BU 278 STATE BANK OF INDIA,NELLORE TOWN 10471645993 SBIN0001163

071042 04/12/2014 2218 201400307301 09903604 GUNNAM REDDY GOPAL PLB GUNNAM REDDY GOPAL TRKM BU 278 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200059761 SYNB0003478

071042 04/12/2014 4915 201400307306 09903598 SHAIK BASHA PLB SHAIK BASHA TRKM IV BU 278 STATE BANK OF INDIA,KOVUR 33664604163 SBIN0000798

071042 04/12/2014 7539 201400307308 09831400 M RAJASEKHAR BABU PLB M RAJASEKHAR BABU TRKM BU 277 ANDHRA BANK,BAPATLA 003710011018989 ANDB0000037

071042 04/12/2014 7479 201400307312 09866840 Y AYYAVARU PLB Y. AYYAVARU TRK BU 277 SYNDICATE BANK,TENALI 32722200038095 SYNB0003272

071042 04/12/2014 5983 201400307315 09866127 DUNNA ESAIAH PLB DUNNA BSAIAH TRKM BU 277 SYNDICATE BANK,TENALI 32722200072191 SYNB0003272

071042 04/12/2014 5983 201400307316 09860940 M KISTAIAH PLB M KISTAIAH TRKM BU 280 STATE BANK OF INDIA,ULAVAPADU 11629484113 SBIN0004916

071042 04/12/2014 1870 201400307319 09849853 DEGA RATNAM PLB DEGA RATNAM GATEMAN BU 280 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200113040 SYNB0003473

071042 04/12/2014 57088 201400307436 09230117 A NARAYANA RAO Supplementary Salary Bill for SS1859117 & Bill Unit -705 A NARAYANA RAO SR. PASSENGE GRD SYNDICATE BANK,RAJAHMUNDRY 32512200019167 SYNB0003251

071042 04/12/2014 70569 201400307441 09257895 S R C REDDY Supplementary Salary Bill for SS1859114 & Bill Unit -08705 S R C REDDY MAIL GRD STATE BANK OF INDIA,PBB RAJAHMUNDRY 30760026190 SBIN0004355

071042 04/12/2014 8975 201400307486 09497857 S MALLIKARJUNARAO PLB S MALLIKARJUNARAO TROLLEYMAN BU 278 STATE BANK OF INDIA,VENKATACHALAM 31104585050 SBIN0013391

071042 04/12/2014 2991 201400307487 09838650 Y.SUBRAMANYAM PLB Y. SUBRAMANYAM TRKM IV BU 278 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200064228 SYNB0003460

071042 04/12/2014 2817 201400307488 09877770 NARASAIAH.M PLB M. NARASAIAH TRK BU 278 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200045856 SYNB0003460

071042 04/12/2014 2991 201400307489 09878968 N.SUBRAMANYAM PLB N. SUBRAMANYAM TRK BU 278 ANDHRA BANK,SWARNA BHARAT TRUST CYBER GRAMEEN 153810021030220 ANDB0001538

071042 04/12/2014 5982 201400307490 09885146 SEELAM RAGHAVAIAH PLB SEELAM RAGHAVAIAH TROLLEYMAN BU 278 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200046127 SYNB0003478

071042 04/12/2014 2991 201400307491 09878026 M.MALAYADRI PLB M.MALAYADRI TRK BU 278 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200063636 SYNB0003460

071042 04/12/2014 8975 201400307492 09497419 CHANDALURU VEERAIAH PLB CHANDALURU VEERAIAH TROLLEYMAN BU 278 INDIAN BANK,NELLORE 61048904 IDIB000N147

071042 04/12/2014 8975 201400307493 09878040 V.RAMACHANDRAIAH PLB V .RAMACHANDRAIAH KEYMAN BU 278 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200057097 SYNB0003478

071042 04/12/2014 2991 201400307494 09497810 AVALA PRASADARAO PLB AVALA PRASADRAO TRK BU 278 STATE BANK OF INDIA,MANUBOLU 11499240012 SBIN0006112

071042 04/12/2014 2991 201400307495 09858210 G.VENKATASWAMY PLB G. VENKATASWAMY TRKM BU 278 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200064209 SYNB0003460

071042 04/12/2014 2991 201400307497 09877010 SD.HAFEEZ AHMED PLB SD. HAFEEZ AHMED GATEMAN BU 278 SYNDICATE BANK,NELLORE DARGAMITTA 34622200056840 SYNB0003462

071042 04/12/2014 2991 201400307498 09847297 PRABHAKARA RAO VJ PLB VJ PRABHAKARA RAO TRK BU 278 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200046728 SYNB0003460

071042 04/12/2014 2991 201400307499 09498140 B.VENKAIAH PLB B. VENKAIAH TRK BU 278 STATE BANK OF INDIA,NORTH RAJUPALEM 33026548089 SBIN0015306

071042 04/12/2014 2943 201400307500 09497160 CH. RAMANAIAH Supplementary Salary Bill for SS1858108 & Bill Unit -PLB CH. RAMANAIAH KEYMAN BU 278 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200062309 SYNB0003478

071042 04/12/2014 2991 201400307501 09497237 SHAIK GHOUSE Supplementary Salary Bill for SS1858106 & Bill Unit -278 SHAIK GHOUSH TRK BU 278 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200025621 SYNB0003478

071042 04/12/2014 2941 201400307502 09497523 B. MASTANAIAH PLB B. MASTANAIAH TRK BU 278 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200065311 SYNB0003460

071042 04/12/2014 2991 201400307503 09861725 G.RAMAIAH PLB G. RAMAIAH TRK BU 278 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200065220 SYNB0003460

071042 04/12/2014 2991 201400307504 09861737 P.V.RATNAM PLB P. V. RATNAM TRK BU 278 STATE BANK OF INDIA,GUDUR 30205935542 SBIN0000843

071042 04/12/2014 2991 201400307505 09886631 V. VENKATARAMANIAH PLB V. VENKATARAMANAIAH TRK BU 278 SYNDICATE BANK,NELLORE SSI 35032200009334 SYNB0003503

071042 04/12/2014 8975 201400307506 09849660 ALLI KRISHNAIAH PLB ALLI KRISHNAIAH TRK BU 278 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200064956 SYNB0003460

071042 04/12/2014 2991 201400307507 09497596 SRINIVASULU N PLB N SRINIVASULU TRK BU 278 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200073149 SYNB0003478

071042 04/12/2014 8975 201400307508 09838156 R.CH.VENKATESWARLU PLB R. CH. VENKATATESWARLU TRK BU 278 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200056850 SYNB0003460

071042 04/12/2014 8975 201400307509 09880185 CH.KRISHNA REDDY PLB CH. KRISHNA REDDY TRK BU 278 STATE BANK OF INDIA,KAVALI 10905820148 SBIN0000858

071042 04/12/2014 8975 201400307511 09877083 K.VENKAIAH PLB K. VEKAIAH TRK BU 284 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200056486 SYNB0003478

071042 04/12/2014 8975 201400307512 09873272 MAMIDALA KONDAIAH PLB NAMIDALA KONDAIAH TRK BU 284 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200032504 SYNB0003473

071042 04/12/2014 8975 201400307513 09872073 S.VEERA RAGHUVULU PLB S. VEERA RAGHUVULU GATEMAN BU 284 ANDHRA BANK,BITRAGUNTA 006410011029841 ANDB0000064

071042 04/12/2014 8975 201400307514 09859524 RAMANAIAH.N. PLB N. RAMANAIAH GATEMAN BU 284 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200063954 SYNB0003460

071042 04/12/2014 3739 201400307518 09497330 KANDALA KISTAIAH PLB KANDALA KISTAIAH TRK BU 278 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200072301 SYNB0003478

071042 04/12/2014 2941 201400307519 09848848 P.RAMARAO PLB P .RAMARAO TRK BU 278 ANDHRA BANK,BITRAGUNTA 006410011029977 ANDB0000064

071042 04/12/2014 2991 201400307520 09886643 VAKATI PENCHALAIAH PLB VAKATI PENCHALAIAH TRK BU 278 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200072803 SYNB0003478

071042 04/12/2014 1574 201400307606 09831927 CH.SEETHA RAMULU PLB CH. SEETHA RAMULU TROLLEYMAN BU 277 SYNDICATE BANK,CHIRALA 36602180002950 SYNB0003660

071042 04/12/2014 3739 201400307607 09496063 A. CH. KONDAIAH PLB A. CH. KONDAIAH KEYMAN BU 280 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200080914 SYNB0003473

071042 04/12/2014 1495 201400307608 09496002 N.RAMANAIAH PLB N. RAMANAIAH TRKM BU 280 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200036385 SYNB0003473

071042 04/12/2014 1495 201400307609 09495990 PEDA KONDAIAH P PLB PEDA KONDAIAH KEYMAN BU 280 ANDHRA BANK,KAVALI 030910021004608 ANDB0000309

071042 04/12/2014 1495 201400307610 09876716 P.VENKATESWARLU PLB P .VENKATESWARLU TRKM IV BU 280 STATE BANK OF INDIA,ULAVAPADU 11629490807 SBIN0004916

071042 04/12/2014 1495 201400307611 09872188 LELLAPALLI VENKAIAH PLB LELLAPALLI VENKAIAH TRKM BU 280 STATE BANK OF INDIA,KAVALI TOWN BRANCH 33193656091 SBIN0012950

071042 04/12/2014 1495 201400307613 09496397 P.MALAKONDAIAH PLB P .MALAKONDAIAH GATEMAN BU 280 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200031502 SYNB0003473

071042 04/12/2014 1495 201400307614 09861129 VENKATASUBBAIAH.P PLB P. VENKATASUBBAIAH KEYMAN BU 280 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200082228 SYNB0003473

071042 04/12/2014 1495 201400307618 09495940 P.VENKATASESHAIAH PLB P. VENKATASESHAIAH TRKM STATE BANK OF INDIA,ULAVAPADU 30448426129 SBIN0004916

071042 04/12/2014 1495 201400307619 09879055 B.V.SUBBAREDDY PLB B. V. SUBBAREDDY GATEMAN BU 280 STATE BANK OF INDIA,KAVALI 32895447305 SBIN0000858

071042 04/12/2014 1495 201400307631 09849567 SREERAMULU A PLB A SREERAMULU KEYMAN BU 280 STATE BANK OF INDIA,KAVALI 30290963191 SBIN0000858

071042 04/12/2014 1495 201400307632 09496051 P. MALAKONDAIAH PLB P. MALAKONDAIAH KEYMAN BU 280 STATE BANK OF INDIA,KAVALI 33290963827 SBIN0000858

071042 04/12/2014 1495 201400307634 09849361 K.SUBBA RAO PLB K. SUBBA RAO TRKM BU 280 ANDHRA BANK,KAVALI 030910011015829 ANDB0000309

071042 04/12/2014 1495 201400307635 09861105 PENCHALAIAH P PLB P PENCHALAIAH TRKM BU 280 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732180000012 SYNB0003473

071042 04/12/2014 1495 201400307637 09877058 T.RAMANAIAH PLB T. RAMANAIAH TRKM BU 280 ANDHRA BANK,BITRAGUNTA 0064100100000210 ANDB0000064

071042 04/12/2014 1495 201400307638 09849350 SK.MASTHAN PLB SK. MASTHAN GATEMAN BU 280 STATE BANK OF INDIA,KAVALI 10905829924 SBIN0000858

071042 04/12/2014 2991 201400307639 09849208 D. VENKATESWARLU PLB D. VENKATESWARLU GATEMAN BU 280 ANDHRA BANK,KAVALI 030910011017698 ANDB0000309

071042 04/12/2014 1495 201400307640 09849166 D.ANANDA RAO PLB D. ANANDA RAO GATEMAN BU 280 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732030002291 SYNB0003473

071042 04/12/2014 1495 201400307642 09496154 B.NAGESWARA RAO PLB B. NAGESWARA RAO GATEMAN BU 280 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200109705 SYNB0003473

071042 04/12/2014 1495 201400307643 09859548 Y.RAMANAIAH Y .RAMANAIAH TRKM BU 280 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732030000525 SYNB0003473

071042 04/12/2014 1495 201400307644 09675474 K.RAMANAIAH PLB K. RAMANAIAH TRKM BU 280 SYNDICATE BANK,KAVALI (NELLORE DIST) 36402200102073 SYNB0003473

071042 04/12/2014 1870 201400307646 09832117 K.PUNNA RAO PLB K. PUNNA RAO TRAINER TRAKMAN BU 09277 SYNDICATE BANK,TENALI 32722200059334 SYNB0003272

071042 04/12/2014 1495 201400307647 09860769 SK BASHA PLB SK BASHA GATEMAN BU 280 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200064115 SYNB0003473

071042 04/12/2014 1495 201400307649 09496099 P.VENKATESU PLB P .VENKATESU KEYMAN BU 280 STATE BANK OF INDIA,KAVALI 30259051402 SBIN0000858

071042 04/12/2014 1495 201400307651 09496294 SUBBA RAO TUPURI PLB SUBBA RAO TUPURI TROLLEYMAN BU 280 STATE BANK OF INDIA,ULAVAPADU 11629491266 SBIN0004916

071042 04/12/2014 1495 201400307652 09849439 SK MEERA SAHEB PLB SK MEERA SAHEB GATEMAN BU 280 ANDHRA BANK,BITRAGUNTA 006410100038329 ANDB0000064

071042 04/12/2014 1495 201400307653 09849737 CH. BRAHMAIAH PLB CH. BRAMAIAH TRKM BU 280 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200006763 SYNB0003473

071042 04/12/2014 1495 201400307656 09877265 B.AKKAIAH PLB B. AKKAIAH GATEMAN BU 280 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732210000381 SYNB0003473

071042 04/12/2014 523 201400307658 09865962 B YESUDASS PLB B. YESUDASS GATEMAN BU 277 SYNDICATE BANK,CHIRALA 36602180005508 SYNB0003660

071042 04/12/2014 1870 201400307659 09857280 NEELA MARTIN PLB NEELA MARTIN KEYMAN BU 277 ANDHRA BANK,NIDUBROLU 087910021003025 ANDB0000879

071042 04/12/2014 1870 201400307662 09857369 D DANIEL PLB D DANIEL TRKM BU 277 SYNDICATE BANK,CHIRALA 36602180021337 SYNB0003660

071042 04/12/2014 1301 201400307674 01965270 G.YESUPRABHUDAS PLB G. YESUPRABHUDAS GATEMAN BU 277 ANDHRA BANK,BAPATLA 003710025400366 ANDB0000037

071042 04/12/2014 33971 201400307715 07900016 K UDAYABHASKAR RAO PROMOTION ARREARS STAFF OF BU 08512 STATE BANK OF INDIA,NIDADAVOLE 10924965046 SBIN0001437

071042 04/12/2014 33971 201400307715 09690621 N.V.RAMANA MURTHY PROMOTION ARREARS STAFF OF BU 08512 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62108418028 SBHY0020713

071042 04/12/2014 34366 201400307715 07052674 P.VADDIKASULU PROMOTION ARREARS STAFF OF BU 08512 UNITED BANK OF INDIA,RAIGARH 1467010113335 UTBI0RGH662

071042 04/12/2014 33971 201400307715 09690050 CH SRINIVASA RAJU PROMOTION ARREARS STAFF OF BU 08512 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102037881 SBHY0020713

071042 04/12/2014 34410 201400307723 09154279 P.NAGARAJU REV OF PAY PROMOTION STAFF OF BU C&W/WD/BZA BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62119334053 SBHY0020713

071042 04/12/2014 33672 201400307723 09680767 R.MUNESWARA RAO REV OF PAY PROMOTION STAFF OF BU C&W/WD/BZA BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62335408189 SBHY0020713

071042 04/12/2014 34410 201400307723 09652383 SK.MOULANABASHA REV OF PAY PROMOTION STAFF OF BU C&W/WD/BZA BU 08440 ANDHRA BANK,MORRISPET 035810025095607 ANDB0000358

071042 04/12/2014 34410 201400307723 09667490 NAGESWARA RAO P REV OF PAY PROMOTION STAFF OF BU C&W/WD/BZA BU 08440 CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101019418 CNRB0000891

071042 04/12/2014 34410 201400307723 09671470 N JAYASANKARA RAO REV OF PAY PROMOTION STAFF OF BU C&W/WD/BZA BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62183093799 SBHY0020713

071042 04/12/2014 34410 201400307723 09687439 K. NAGENDRA KUMAR REV OF PAY PROMOTION STAFF OF BU C&W/WD/BZA BU 08440 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200040310 SYNB0003341

071042 04/12/2014 34410 201400307723 90842560 K BHASKARA RAO REV OF PAY PROMOTION STAFF OF BU C&W/WD/BZA BU 08440 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200047248 SYNB0003340

071042 04/12/2014 32775 201400307723 04088542 I.RATHNAMAHIPAL REV OF PAY PROMOTION STAFF OF BU C&W/WD/BZA BU 08440 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180001036 SYNB0003340

071042 04/12/2014 33446 201400307723 09691303 A.MARUTHY KUMAR REV OF PAY PROMOTION STAFF OF BU C&W/WD/BZA BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62265470767 SBHY0020713

071042 04/12/2014 30366 201400307723 09687038 SK NAGOORMEERAVALLI REV OF PAY PROMOTION STAFF OF BU C&W/WD/BZA BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62002287558 SBHY0020713

071042 04/12/2014 34410 201400307723 09672977 SK MAHABOOB BASHA REV OF PAY PROMOTION STAFF OF BU C&W/WD/BZA BU 08440 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200043178 SYNB0003340

071042 04/12/2014 30617 201400307723 09885778 S.NARAYANA NAIK REV OF PAY PROMOTION STAFF OF BU C&W/WD/BZA BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101961725 SBHY0020713

071042 04/12/2014 31124 201400307723 09687040 SIROMANIRAO.V REV OF PAY PROMOTION STAFF OF BU C&W/WD/BZA BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62092489728 SBHY0020713

071042 04/12/2014 60321 201400307724 09651433 D.CHINAVENKAIAH REV OF PAY A/S STAFF OF C&W/WD/BZA BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62027852206 SBHY0020713

071042 04/12/2014 36349 201400307724 05486634 SK.DASTHAGIRIAHMAD REV OF PAY A/S STAFF OF C&W/WD/BZA BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62095128576 SBHY0020713

071042 04/12/2014 31124 201400307725 09687002 S V VENKATESWARARAO REV OF PAY ARRS S V VENKATESWARARAO TECH MCM BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102001275 SBHY0020713

071042 04/12/2014 40349 201400307744 09649311 NARAYANA RAO D Supplementary Salary Bill for SS1880678 & Bill Unit -08480 D NARAYANA RAO TECH STATE BANK OF INDIA,BITRAGUNTA 33887499254 SBIN0017407

071042 04/12/2014 2062 201400307767 09864430 RAMACHANDER DA ARR RAMACHANDER TRKM IV BU 03304 STATE BANK OF INDIA,ADB MEHBOOBABAD 34177164556 SBIN0006220

071042 04/12/2014 7773 201400307768 09864430 RAMACHANDER Supplementary Salary Bill for SS1859219 & Bill Unit -304 RAMACHANDER TRKM IV STATE BANK OF INDIA,ADB MEHBOOBABAD 34177164556 SBIN0006220

071042 04/12/2014 7773 201400307769 09854710 CH.BABU Supplementary Salary Bill for SS1858997 & Bill Unit -304 CH. BABU TRKM IV SYNDICATE BANK,KONDAPALLE 33442200034527 SYNB0003344

071042 04/12/2014 8819 201400307770 09471480 BONTHUJOHN Supplementary Salary Bill for SS1858996 & Bill Unit -304 BONTHUJOHN TRKM SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200061426 SYNB0003340

071042 04/12/2014 21095 201400307775 09661050 B S SANKARA RAO INC ARRS B SIVA SANKARA RAO LP BU 511 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA 62258168243 SBHY0021179

071042 04/12/2014 5184 201400307776 09461814 NARASIMHA RAO CH INC ARRS CH. NARASIMHA RAO LOCO PILOT BU 08424 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200026872 SYNB0003340

071042 04/12/2014 28649 201400307777 09652243 S SESHAIAH INC ARREARS S SESHAIAH LOCO PILOT BU 511 ANDHRA BANK,LAKSHMINAGAR 131710100020214 ANDB0001317

071042 04/12/2014 8975 201400307802 09838314 J.SREENIVASULU PLB J. SREENIVASULU TRKM BU 284 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200067368 SYNB0003460

071042 04/12/2014 8975 201400307803 09858260 TODETI LINGAIAH PLB TODETI LINGAIAH TRKMN BU 278 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200060997 SYNB0003460

071042 04/12/2014 1361 201400307805 09863333 T.KOTESWARA RAO DA ARRS T .KOTESWARA RAO TRK BU 303 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200024719 SYNB0003342

071042 04/12/2014 7717 201400307806 01967010 P.RAMA KOTAIAH Supplementary Salary Bill for SS1858995 & Bill Unit -303 P. RAMA KOTAIAH TRK SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200029714 SYNB0003340

071042 04/12/2014 2062 201400307807 01967010 P.RAMA KOTAIAH DA ARR P .RAMA KOTAIAH TRK BU 303 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200029714 SYNB0003340

071042 04/12/2014 8900 201400307808 09858234 T.AUDISESHAIAH PLB T. AUDISESHAIAH TRKM BU 278 SYNDICATE BANK,NELLORE DARGAMITTA 34622200078650 SYNB0003462

071042 04/12/2014 6816 201400307809 09498278 CH.VENKATESWARLU PLB CH. VENKATESWARLU TRK BU 278 STATE BANK OF INDIA,NORTH RAJUPALEM 34181723269 SBIN0015306

071042 04/12/2014 25225 201400307813 09267499 RAVICHANDRA RAO B SUSPENSION PERIOD B RAVICHANDRA RAO GOODS CLERK BU 08635 STATE BANK OF INDIA,NELLORE TOWN 10672975615 SBIN0001163

071042 04/12/2014 28110 201400307815 09851290 D.APPALANAIDU Supplementary Salary Bill for SS1858922 & Bill Unit -259 D. APPALANAIDU TRKM STATE BANK OF INDIA,BICCAVOLU BRANCH 32332752752 SBIN0012991

071042 04/12/2014 5983 201400307818 II120167 M.SUNIL KUMAR P.L.B S. MAHALAKSHMI HELPER BU 08874 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010182192 SYNB0003046

071042 04/12/2014 8975 201400307818 GE050081 G.N.S.S.MAHALAKSHMI P.L.B S. MAHALAKSHMI HELPER BU 08874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62337200031 SBHY0020713

071042 04/12/2014 1922 201400307819 09705120 MAHA LAKSHAMAMMA.MD.A.A/S MAHA LAKSHAMAMMA .M SAFAIWALA BU 586 ANDHRA BANK,SATYANARAYANAPURAM 050410013025635 ANDB0000504

071042 04/12/2014 41877 201400307820 09858593 J YESUDAS REVISION OF INC A/S J YESUDAS SANITARY MAISTRY BU 576 SYNDICATE BANK,GUDIVADA 33542030002260 SYNB0003354

071042 04/12/2014 3739 201400307833 IG110530 K.MANASA PLB 2013-14 D. MALAKONDAMMA SAFAIWALA BU 08580 ANDHRA BANK,BITRAGUNTA 006410100064014 ANDB0000064

071042 04/12/2014 23315 201400307834 IG140659 NARESH KUMAR Supplementary Salary Bill for SS1880851 & Bill Unit -08695-STIPEND BILL 9/14 BILL N ARESHKUMAR/ASM/KCCSTATE BANK OF INDIA,ANANDBAGH 20233729937 SBIN0010097

071042 04/12/2014 23315 201400307835 IG140722 MD JAHANGIR ANSARI Supplementary Salary Bill for SS1880852 & Bill Unit -08695-STIPEND BILL 9/14 BILL M D JAHANGIRANSARI/ASM/KCCSTATE BANK OF INDIA,ANANDBAGH 20233728956 SBIN0010097

071042 04/12/2014 23315 201400307836 07008016 RADHE SHYAM PRAJAPATI 'Supplementary Salary Bill for SS1880870 & Bill Unit -08695-STIPEND BILL9/17 RADHASHYAMPRAJAPATHI/ASM/KCCSTATE BANK OF INDIA,ANANDBAGH 20233731719 SBIN0010097

071042 04/12/2014 23315 201400307837 07008016 RADHE SHYAM PRAJAPATI 'Supplementary Salary Bill for SS1880871 & Bill Unit -08695-STIPEND BILL9/14 BILL RADHASHYAMPRAJAPATHI/ASM/KCCSTATE BANK OF INDIA,ANANDBAGH 20233731719 SBIN0010097

071042 04/12/2014 3210 201400307844 09254286 SAM BABU K Supplementary Salary Bill for SS1838811 & Bill Unit -08695-DA/A/S BILL K SAMBABU/GHSR/KCC/RTDSTATE BANK OF INDIA,PBB BENZ CIRCLE, VIJAYWADA 10012230437 SBIN0004157

071042 04/12/2014 13545 201400307845 09652206 SURESH KUMAR M Supplementary Salary Bill for SS1867795 & Bill Unit -08126-SUPP TA/NDA/NHA/BILL M S KUMAR/TTI/BZA /RTDSTATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20141722709 SBIN0009001

071042 04/12/2014 2666 201400307846 09262647 SATYANARAYANA V Supplementary Salary Bill for SS1867690 & Bill Unit -08126-SUPP NDA/TA/NHA/BILL V SATYANARAYANA/TTE/BZA/RTDSTATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20221670533 SBIN0016313

071042 04/12/2014 2367 201400307847 09237525 KRISHNAMURTHYV Supplementary Salary Bill for SS1859322 & Bill Unit -08125-SUPP TA/STICHIN/ALL/BILL KRISHNAMURTHY/CTI/BZA/RTDANDHRA BANK,SATYANARAYANAPURAM 050410025044102 ANDB0000504

071042 04/12/2014 1832 201400307848 09260080 Y.P.R.K. RAJU Supplementary Salary Bill for SS1859327 & Bill Unit -08125-DA/A/S BILL Y P R K RAJU/CTI/BZA/RTDANDHRA BANK,SATYANARAYANAPURAM 050410100063291 ANDB0000504

071042 04/12/2014 16698 201400307849 09652206 SURESH KUMAR M Supplementary Salary Bill for SS1858870 & Bill Unit -08126-INC A/S BILL M S KUMAR/TTI/BZA/RTDSTATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20141722709 SBIN0009001

071042 04/12/2014 34183 201400307850 09262647 SATYANARAYANA V Supplementary Salary Bill for SS1865157 & Bill Unit -08126-HRA A/S BILL V SATYANARAYANA/TTI/BZA/RTDSTATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20221670533 SBIN0016313

071042 04/12/2014 10641 201400307851 09131851 APPALAREDDY B Supplementary Salary Bill for SS1867517 & Bill Unit -08126-SUPP NDA/TA/TA/BILL B APPLAREDDY/TTI/BZA/RTDSTATE BANK OF INDIA,INNESPETA 32817084986 SBIN0001013

071042 04/12/2014 3879 201400307853 09926240 SK.ABDULRAZZAQ RELEASING OF PF DEPOSIT AMOUNT BU NO 08643 IN/OF SK .SHOUKAT ALI SYNDICATE BANK,TENALI 327222113786 SYNB0003272

071042 04/12/2014 3879 201400307853 09926240 SK.ABDULREHMAN RELEASING OF PF DEPOSIT AMOUNT BU NO 08643 IN/OF SK .SHOUKAT ALI STATE BANK OF HYDERABAD,TENALI 62149089988 SBHY0020349

071042 04/12/2014 9194 201400307854 09241279 M.MOULALI Supplementary Salary Bill for SS1881106 & Bill Unit -08643-SBF BILL IN F/O M MOULALI/CBSR/TEL/STATE BANK OF INDIA,TREASURY BRANCH GUNTUR 11003241680 SBIN0006307

071036 03/12/2014 3739 201400306977 09862122 T.KANNAIAH PLB T .KANNAIAH TRK BU 259 SYNDICATE BANK,RAJAHMUNDRY 32512200028211 SYNB0003251

071036 03/12/2014 4605 201400307133 IG040038 B KRISHNA PLB B KRISHNA TRKM BU 303 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62315681708 SBHY0020713

071036 03/12/2014 8975 201400307197 09488078 B.CHANTI PLB B. CHANTI TRK BU 259 STATE BANK OF HYDERABAD,SAMALKOT 62353587958 SBHY0021046

071036 03/12/2014 8975 201400307199 09876509 G.LATCHARAO PLB G. LATCHARAO TRKM BU 259 STATE BANK OF INDIA,BICCAVOLU BRANCH 34019438341 SBIN0012991

071036 03/12/2014 2991 201400307200 09876340 K.V.RATNA RAJU DA ARREARS K. V. RATNA RAJU TROLLEYMAN BU 259 SYNDICATE BANK,KAKINADA 32502200031990 SYNB0003250

071036 03/12/2014 8975 201400307201 09876340 K.V.RATNA RAJU PLB K. V. RATNA RAJU TROLLEYMAN BU 259 SYNDICATE BANK,KAKINADA 32502200031990 SYNB0003250

071036 03/12/2014 8975 201400307202 09876212 V.SATYANARAYANA PLB V .SATYANARAYANA KEYMAN BU 259 SYNDICATE BANK,KAKINADA 32502200022575 SYNB0003250

071036 03/12/2014 3152 201400307203 09488091 G SATYANARAYANA DA A/S G SATYANARAYANA TROLLEYMAN BU 259 CANARA BANK,SAMARLAKOTA 2800101000350 CNRB0002800

071036 03/12/2014 8975 201400307204 09488091 G SATYANARAYANA PLB G. SATYANARAYANA TROLLEYMAN BU 259 CANARA BANK,SAMARLAKOTA 2800101000350 CNRB0002800

071036 03/12/2014 8975 201400307205 09875840 CHAPPIDI APPARAO PLB CHAPPIDI APPARAO TRK BU 259 STATE BANK OF INDIA,SAMALKOT 33741746086 SBIN0000789

071036 03/12/2014 8975 201400307206 09875554 M.V.V.SATYANARAYANA PLB M. V. V. SATYANARAYANA TRK BU 259 STATE BANK OF INDIA,VETLAPALEM 33795611463 SBIN0002810

071036 03/12/2014 8901 201400307207 09875815 G.VENKANNA PLB G. VENKANNA TRK BU 259 SYNDICATE BANK,KAKINADA 32502200034697 SYNB0003250

071036 03/12/2014 8975 201400307208 09875580 K.V.V.SATYANARAYANA PLB K. V. V. SATYANARAYANA GATEMAN BU 259 STATE BANK OF INDIA,GOLLA MAMIDADA 30795057312 SBIN0002720

071036 03/12/2014 8733 201400307209 04490277 PARASAIAH PLB PARASAIAH TRK BU 259 STATE BANK OF INDIA,TEXTILE PARK BRANCH WARANGAL 33745197530 SBIN0015517

071036 03/12/2014 11980 201400307259 09497109 K.V.APPA RAO CTG K. V. APPA RAO C.G.MAN BU 128 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 33145053599 SBIN0009001

071036 03/12/2014 2139 201400307260 IG040149 B. DURGAMBA DA ARRS B. DURGAMBA TRKM BU 303 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200065399 SYNB0003340

071036 03/12/2014 8975 201400307265 09461115 EDURI KALAIAH PLB EDURI KALAIAH BRICK LAYER BU 283 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200046021 SYNB0003473

071036 03/12/2014 8950 201400307268 IG090099 BILLA RAGHAVULU PLB BILLA RAGHAVULU TRKM BU 278 STATE BANK OF INDIA,GUDUR 34001441318 SBIN0000843

071036 03/12/2014 23315 201400307726 IG140671 V.SRINIVASARAO STIPEND FOR THE MONTH OF 10-14 BU 08641 STATE BANK OF INDIA,CHINNAGANJAM 30790808751 SBIN0003237

071036 03/12/2014 23315 201400307726 IG140673 M.RAMESH.BABU STIPEND FOR THE MONTH OF 10-14 BU 08641 STATE BANK OF INDIA,CHIRALA 33720595299 SBIN0001009

071036 03/12/2014 23315 201400307735 IG140667 PAPPU KUMAR STIPEND SALARY STAFF OF BU 08688 STATE BANK OF INDIA,ANANDBAGH 20233729788 SBIN0010097

071036 03/12/2014 23315 201400307735 IG140711 ANKIT KUMAR STIPEND SALARY STAFF OF BU 08688 STATE BANK OF INDIA,ANANDBAGH 20233728887 SBIN0010097

071036 03/12/2014 1846 201400307783 09323934 S.RAMANA D.A. ARR S TRIMURTHY AIR CONDITION MECH BU 08182 ANDHRA BANK,GANDHINAGAR 014210011025880 ANDB0000142

071036 03/12/2014 30378 201400307785 09317776 ADAM B PAY ARREARS B ADAM TECH BU 08179 STATE BANK OF INDIA,GUDIVADA 10607775590 SBIN0000841

071036 03/12/2014 32450 201400307814 09465935 P.JAGANMOHANRAO Supplementary Salary Bill for SS1859124 & Bill Unit -273 P .JAGANMOHANRAO G.MATE INDIAN BANK,VADLAMANNADU 587404028 IDIB000V049

071036 03/12/2014 36385 201400307829 09318884 Shaik Subhan Supplementary Salary Bill for SS1858994 & Bill Unit -08203 SHAIK SUBHAN ELEC FITTER STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102015085 SBHY0020713

071036 03/12/2014 8975 201400307830 09336333 RAMAMOHAN RAO V PLB V RAMAMOHAN RAO ENGINEER/ELEC BU 08214 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62032948004 SBHY0020713

071036 03/12/2014 1040 201400307831 09850480 P.RAMAKRISHNA PLB P. RAMAKRISHNA KH BU 219 ANDHRA BANK,ATTILI 001710100064564 ANDB0000017

071036 03/12/2014 5235 201400307832 09310356 S.RAMA RAO PLB S. RAMA RAO SSE BU 08213 STATE BANK OF INDIA,JMG COLLEGE, TENALI 11003239193 SBIN0003253

071031 02/12/2014 2200 201400306103 CZ060857 PARASU RAMUDU DA ARREARS STAFF OF RPF BU 10842 STATE BANK OF INDIA,ANANDBAGH 30441769833 SBIN0010097

071031 02/12/2014 2200 201400306103 CZ060087 B.RAVINDER DA ARREARS STAFF OF RPF BU 10842 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632210004454 SYNB0003063

071031 02/12/2014 2200 201400306103 CZ060059 K. KUMARA SWAMY DA ARREARS STAFF OF RPF BU 10842 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632010015330 SYNB0003063

071031 02/12/2014 2200 201400306103 CZ060359 JADHAV INDAL DA ARREARS STAFF OF RPF BU 10842 STATE BANK OF INDIA,ANANDBAGH 30483742846 SBIN0010097

071031 02/12/2014 17720 201400306301 IG070409 U.MANI TEJA REV OF PAY ARRS STAFF OF BU 08439 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA 30121795291 SBIN0007899

071031 02/12/2014 17720 201400306301 IG070410 M.VIJAYA BHASKER REV OF PAY ARRS STAFF OF BU 08439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62026664031 SBHY0020713

071031 02/12/2014 17958 201400306301 IG060543 CH.SRINIVASARAO REV OF PAY ARRS STAFF OF BU 08439 STATE BANK OF INDIA,MORRISPET ADB 10146888529 SBIN0001965

071031 02/12/2014 21848 201400306301 ZE050155 N. BALA MURALI KRISHNA REV OF PAY ARRS STAFF OF BU 08439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62188154670 SBHY0020713

071031 02/12/2014 19622 201400306301 09677896 I PRASADA RAO REV OF PAY ARRS STAFF OF BU 08439 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200065365 SYNB0003340

071031 02/12/2014 2243 201400306961 09353318 K.BHASKARA RAO PLB K. BHASKARA RAO A/C MECH KH BU 265 STATE BANK OF INDIA,TADEPALLIGUDEM 33038666417 SBIN0000922

071031 02/12/2014 5983 201400306965 09460780 T.PAPARAO PLB T. PAPARAO CARPENTER BU 264 ANDHRA BANK,MALLAVARAM 089410100033838 ANDB0000894

071031 02/12/2014 3739 201400306968 04592190 JAGGU.B PLB B. JAGGU REVITTER KH BU 265 STATE BANK OF HYDERABAD,ASWAPURAM 62262951365 SBHY0020566

071031 02/12/2014 5983 201400306971 09507000 V.KRISHNAMOHANA RAO PLB V .KRISHNAMOHANA RAO OS BU 265 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33257948673 SBIN0011663

071031 02/12/2014 3739 201400306991 09834023 T.MALLIKHARJUNA RAO PLB T .MALLIKHARJUNA RAO GATEMAN BU 303 ANDHRA BANK,GANDHINAGAR 014210011022149 ANDB0000142

071031 02/12/2014 3739 201400307011 04480478 A D NAIDU PLB A D NAIDU TRK BU 303 ANDHRA BANK,KOTHAPETA 116510100000405 ANDB0001165

071031 02/12/2014 2243 201400307014 09876960 K.RAMACHANDRA REDDY PLB K. RAMACHANDRA REDDY TROLLYMAN BU 263 ANDHRA BANK,ALCOTGARDENS 002110011012969 ANDB0000021

071031 02/12/2014 2243 201400307018 09862158 VENKATESWARA RAO K PLB K. VENKATESWARA RAO TRKM BU 263 STATE BANK OF INDIA,NARSAPUR 32761580135 SBIN0000885

071031 02/12/2014 6508 201400307024 09862407 V GOPALA KRISHNA PLB V GOPALA KRISHNA TRK BU 263 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33564632569 SBIN0011663

071031 02/12/2014 1870 201400307034 09876546 K.JESUDASS PLB K. JESUDASS TROLLEYMAN BU 263 STATE BANK OF INDIA,BMC ONGOLE 32940088309 SBIN0008999

071031 02/12/2014 1870 201400307035 09485016 K.SATYANARAYANA PLB K. SATYANARAYANA SPL. GATEMAN BU 263 ANDHRA BANK,ALCOTGARDENS 002110011013614 ANDB0000021

071031 02/12/2014 2620 201400307069 09477330 G.BALAKRISHNA PLB G. BALAKRISHNA SR. KH BU 264 ANDHRA BANK,ALCOTGARDENS 002110011012934 ANDB0000021

071031 02/12/2014 6772 201400307073 09481953 K.CHANDRA RAO T. A. K. CHANDRA RAO B/LAYER BU 257 ANDHRA BANK,TUNI 056110021037910 ANDB0000561

071031 02/12/2014 945 201400307075 09481862 B.KRISHNA TA. ALL B. KRISHNA S. M. FITTER BU 257 ANDHRA BANK,TUNI 056110011014173 ANDB0000561

071031 02/12/2014 2243 201400307076 09832531 M.YESUPADAM PLB M. YESUPADAM WELDER BU 265 ANDHRA BANK,ALCOTGARDENS 002110011011006 ANDB0000021

071031 02/12/2014 1870 201400307078 09876479 V.ANNAVARAM PLB V .ANNAVARAM TROLLEYMAN BU 263 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20177146530 SBIN0016313

071031 02/12/2014 1870 201400307080 09876650 P.VENKAIAH PLB P. VENKAIAH TROLLEYMAN BU 263 STATE BANK OF INDIA,ULAVAPADU 30743573586 SBIN0004916

071031 02/12/2014 1870 201400307081 09496531 A RAJU PLB A RAJU TRA BU 263 STATE BANK OF INDIA,KOVVUR 10973944981 SBIN0000860

071031 02/12/2014 1845 201400307082 01970537 N NARASIMHA RAO PLB N. NARASIMHA RAO TRKM BU 263 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33084255594 SBIN0011663

071031 02/12/2014 16450 201400307125 FU110055 KONARI. DURGAYYA Supplementary Salary Bill for SS1858916 & Bill Unit -212 KONARI DURGAYYA HELPER STATE BANK OF INDIA,BHANJABIHAR 20087094727 SBIN0002107

071031 02/12/2014 2991 201400307135 09461371 B PRASADRAO PLB B PRASADRAO STORE WATCHMAN BU 303 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62290339899 SBHY0020713

071031 02/12/2014 548 201400307137 09839379 SK.SHABEER VALI PLB SK. SHABEER VALI WELDER KH BU 303 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 6229096888 SBHY0020713

071031 02/12/2014 13976 201400307145 IG110802 GOVIND RAJ BHANDARI PAY ARRS GOVIND RAJ BHANDARI KH BU 205 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62096181663 SBHY0020713

071031 02/12/2014 1870 201400307148 09496737 G.RAMARAO PLB G. RAMARAO TROLLEYMAN BU 263 ANDHRA BANK,ALCOTGARDENS 002110011013292 ANDB0000021

071031 02/12/2014 8975 201400307149 09473853 MD K MASTAN PLB MD K MASTAN STORE WATCHMAN BU 264 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 20174686068 SBIN0011663

071031 02/12/2014 1870 201400307151 09463409 CH.VENKATARAO PLB CH. VENKATARAO GATEMAN BU 263 ANDHRA BANK,ALCOTGARDENS 002110011014484 ANDB0000021

071031 02/12/2014 1869 201400307210 09478097 G. YESUDASS PLB G. YESUDASS GATEMAN BU 259 SYNDICATE BANK,KAKINADA 32502200007299 SYNB0003250

071031 02/12/2014 1647 201400307211 09875645 CH.CHINA VEERA RAJU PLB CH. CHINA VEERA RAJU TRK BU 259 SYNDICATE BANK,KAKINADA 32502200019990 SYNB0003250

071031 02/12/2014 1869 201400307212 09465467 S.SATHI BABU PLB S. SATHI BABU GATEMAN BU 259 STATE BANK OF INDIA,SAMALKOT 31097138946 SBIN0000789

071031 02/12/2014 1869 201400307213 09875669 P APPA RAO PLB P APPA RAO GATEMAN BU 259 ANDHRA BANK,SAMALKOT 050210011015927 ANDB0000502

071031 02/12/2014 1869 201400307214 09875852 V.BABURAO PLB V. BABURAO TROLLEYMAN BU 259 STATE BANK OF INDIA,VETLAPALEM 11529128623 SBIN0002810

071031 02/12/2014 813 201400307215 09876042 K.RAMANABABU PLB K. RAMANABABU TROLLEYMAN BU 259 SYNDICATE BANK,KAKINADA 32502200022655 SYNB0003250

071031 02/12/2014 1869 201400307216 09888123 CH.VENKATESWARARAO PLB CH. VENKATESWARARAO GATEMAN BU 259 SYNDICATE BANK,RAJAHMUNDRY 32512200036485 SYNB0003251

071031 02/12/2014 1869 201400307217 09876110 SURYA RAO K PLB K SURYA RAO KEYMAN BU 259 ANDHRA BANK,ALCOTGARDENS 002110100051001 ANDB0000021

071031 02/12/2014 1869 201400307218 09843279 N.CHINABHADRAM PLB N. CHINABHADRAM KEYMAN BU 259 ANDHRA BANK,BICCAVOLE 004910100039610 ANDB0000049

071031 02/12/2014 1845 201400307219 09875530 S.GANGARAO PLB S .GANGARAO TRK BU 259 STATE BANK OF INDIA,VETLAPALEM 33094360572 SBIN0002810

071031 02/12/2014 1869 201400307221 09488145 P.CHAKRA RAO PLB P .CHAKRA RAO KEYMAN BU 259 STATE BANK OF INDIA,VETLAPALEM 33114517947 SBIN0002810

071031 02/12/2014 1869 201400307222 09886722 RAMBOTHU SATYANARAYANAPLB RAMBOTHU SATYANARAYANA TRK BU 259 STATE BANK OF INDIA,VETLAPALEM 33056173826 SBIN0002810

071031 02/12/2014 1869 201400307223 09875864 N.VENKATARAJU PLB N. VENKATARAJU TRK BU 259 ANDHRA BANK,SAMALKOT 050210027000857 ANDB0000502

071031 02/12/2014 1869 201400307224 04490332 K YADAGIRI PLB K YADAGIRI TRKM BU 259 STATE BANK OF INDIA,KHILESHAPURAM 33112031483 SBIN0006529

071031 02/12/2014 2991 201400307225 09854733 K.RAPHEAL PLB K. RAPHEAL KEYMAN BU 259 SYNDICATE BANK,KAKINADA 32502200022280 SYNB0003250

071031 02/12/2014 1720 201400307226 09876250 M VENKATA RATNAM PLB M VENKATA RATNAM KEYMAN BU 259 STATE BANK OF INDIA,HANUMAN JUNCTION ADB 20168600292 SBIN0004700

071031 02/12/2014 1869 201400307227 09478206 T.SATHIRAJU PLB T. SATHIRAJU KEYMAN BU 259 SYNDICATE BANK,KAKINADA 33034949502 SYNB0003250

071031 02/12/2014 7016 201400307258 09857552 K.CHANDRAIAH PLB K. CHANDRAIAH FITTER BU 277 SYNDICATE BANK,CHIRALA 36602180007520 SYNB0003660

071031 02/12/2014 1456 201400307261 09903501 KOTESWARA RAO Y DA ARRS Y KOTESWARA RAO TRK BU 303 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62354651426 SBHY0020713

071031 02/12/2014 596 201400307262 09480596 K SUVARNARAJU DA ARR K SUVARNARAJU BLACK SMITH MCM BU 303 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30713596872 SBIN0009001

071031 02/12/2014 8975 201400307266 09498254 M.RAMIREDDY PLB M. RAMIREDDY TROLLEYMAN BU 278 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200045431 SYNB0003460

071031 02/12/2014 8975 201400307267 09837334 MD.YUSUFF KHADARI PLB MD. YUSUFF KHADARI KH BU 283 STATE BANK OF INDIA,GUDUR 33209963370 SBIN0000843

071031 02/12/2014 8975 201400307269 09498102 V. BALAVARDHI PLB V. BALAVARDHI TROLLEYMAN BU 278 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200063824 SYNB0003460

071031 02/12/2014 8975 201400307270 09497201 D.SRIHARI PLB D. SRIHARI TRK BU 278 SYNDICATE BANK,NELLORE DARGAMITTA 34622200068677 SYNB0003462

071031 02/12/2014 8975 201400307271 09497353 G.SEENAIAH PLB G .SEENAIAH TRK BU 278 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200059841 SYNB0003460

071031 02/12/2014 11980 201400307277 09836378 D.KRUPA RAO CTG D. KRUPA RAO BRICK LAYER BU B126 ANDHRA BANK,GANNAVARAM 015410011006016 ANDB0000154

071031 02/12/2014 6703 201400307295 09479181 KARRI YANADI PLB KARRI YANADI TRKM BU 277 VIJAYA BANK,BAPATLA,ANDHRA PRADESH 402701010010921 VIJB0004027

071031 02/12/2014 8227 201400307309 09479211 Y. SUBBA RAO PLB Y. SUBBA RAO TRK BU 277 SYNDICATE BANK,TENALI 32722200051681 SYNB0003272

071031 02/12/2014 7246 201400307310 09479223 J.YESUPADAM PLB J. YESUPADAM GATEMAN BU 277 SYNDICATE BANK,TENALI 32722200032041 SYNB0003272

071031 02/12/2014 8226 201400307311 09891900 M.RAHELU PLB M. RAHELU TRK BU 277 SYNDICATE BANK,TENALI 32722200034474 SYNB0003272

071031 02/12/2014 7479 201400307313 09467105 G.S RAMACHANDRAMURTYPLB G. S RAMACHANDRAMURTHY P.WAY BU 280 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101963959 SBHY0020713

071031 02/12/2014 4488 201400307317 09857473 P.KRISHNA MURTY PLB P .KRISHNA MURTHY KEYMAN BU 277 ANDHRA BANK,APPIKATLA 072110011002074 ANDB0000721

071031 02/12/2014 3740 201400307318 09831769 K.AUDISESHU PLB K .AUDISESHU TRKM BU 277 SYNDICATE BANK,CHIRALA 36602180002912 SYNB0003660

071031 02/12/2014 2991 201400307320 09857163 PARRE SUBBARAO PARRE SUBBARAO TRKM BU 277 STATE BANK OF INDIA,PONNUR 10719789765 SBIN0001460

071031 02/12/2014 2991 201400307321 09849749 I. RAGHURAMA RAO PLB I. RAGHURAMA RAO TRKM BU 277 ANDHRA BANK,BAPATLA 003710011021383 ANDB0000037

071031 02/12/2014 2244 201400307322 09832208 SK.BASHA PLB SK. BASHA TRKM BU 277 ANDHRA BANK,BAPATLA 003710027001048 ANDB0000037

071031 02/12/2014 2243 201400307323 09869979 M.YELAMANDAIAH PLB M. YELAMANDAIAH TROLLEYMAN BU 280 SYNDICATE BANK,KAVALI (NELLORE DIST) 33402200063660 SYNB0003473

071031 02/12/2014 2244 201400307324 09444610 K.RAMACHANDRA RAO PLB K. RAMACHANDRA RAO G.MATE BU 277 SYNDICATE BANK,CHIRALA 36602180006326 SYNB0003660

071031 02/12/2014 2244 201400307325 09881384 SK.MAIMOON PLB SK. MAIMOON TRKM BU 277 CANARA BANK,BAPATLA 1418101018084 CNRB0001418

071031 02/12/2014 2243 201400307326 09478954 SK MAHABOOB BASHA PLB SK MAHABOOB BASHA TRKM BU 277 SYNDICATE BANK,KADAVAKUDURU 36972200035828 SYNB0003697

071031 02/12/2014 8226 201400307327 09467117 R YELLAMANDAIAH PLB R YELLAMANDAIAH G.MATE BU 280 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200074474 SYNB0003473

071031 02/12/2014 28354 201400307348 01966194 K MADHAVA RAO Supplementary Salary Bill for SS1858999 & Bill Unit -773 K MADHAVA RAO JAMEDAR PEON STATE BANK OF INDIA,PUTTUR 34303097712 SBIN0000580

071031 02/12/2014 26316 201400307420 09926628 P .A.THOMAS Supplementary Salary Bill for SS1859005 & Bill Unit -635 P .A. THOMAS YARD PORTER STATE BANK OF TRAVANCORE,KALLADIKODE 67293420830 SBTR0000721

071031 02/12/2014 60850 201400307426 09253026 Y V RAMANA RAO Supplementary Salary Bill for SS1859026 & Bill Unit -646 Y V RAMANA RAO SS STATE BANK OF INDIA,BHASKARPURAM, HYDERABAD 20258219178 SBIN0009633

071031 02/12/2014 17734 201400307682 09668664 NAGESWARA RAO M SUBSISTANCE ALLOWANCE M. NAGESWARA RAO LORRY DRIVER BU 900 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62091093191 SBHY0020713

071031 02/12/2014 28414 201400307684 09353677 R.APPALANAIDU Supplementary Salary Bill for SS1859093 & Bill Unit -08882 R. APPALANAIDU KH BANK OF INDIA,TUNI 865310110010533 BKID0008653

071031 02/12/2014 30634 201400307686 09354414 NAGESWARA RAO K Supplementary Salary Bill for SS1859092 & Bill Unit -08883 K. NAGESWARA RAO TELECOM MAINTAINERSTATE BANK OF INDIA,SATTENAPALLI 31994709504 SBIN0012679

071031 02/12/2014 236731 201400307702 09689448 CH.V.N.MURTHY PAY ARREARS CH. V. N. MURTHY JR. CLERK CUM TYPIST BU 08222 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32664177748 SBIN0003481

071031 02/12/2014 35358 201400307703 09320726 BALASWAMY B PAY ARREARS B BALASWAMY TECH BU 08175 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200041405 SYNB0003342

071031 02/12/2014 35975 201400307722 90801878 D.VENKATESWARA RAO Supplementary Salary Bill for SS1859018 & Bill Unit -773 DAMERLA VENKATESWARA RAO VEHICLE DRIVERSTATE BANK OF HYDERABAD,RAYANAPADU 52168687642 SBHY0020397

071031 02/12/2014 81474 201400307739 09921801 RAJASEKHAR CH S REVISION OF PAY A/S CH. S RAJASEKHAR GOODS CLERK BU 08669 ANDHRA BANK,GOVERNMENT POLYTECHNIC FOR WOMEN (KAKINADA)123210027000091 ANDB0001232

071031 02/12/2014 23315 201400307743 IG140706 SUNIL SOLANKI STIPEND SALARY OCT 2014 STAFF OF BU 08679 STATE BANK OF INDIA,ANANDBAGH 20233730090 SBIN0010097

071031 02/12/2014 23315 201400307743 IG140708 NAGA SATYA KUMAR.K STIPEND SALARY OCT 2014 STAFF OF BU 08679 STATE BANK OF INDIA,ANANDBAGH 20233729596 SBIN0010097

071031 02/12/2014 23315 201400307743 IG140717 SUNDHANSHU PRASAD STIPEND SALARY OCT 2014 STAFF OF BU 08679 STATE BANK OF INDIA,ANANDBAGH 20233729096 SBIN0010097

071031 02/12/2014 23315 201400307743 IG140705 BINOD KUMAR YADAV STIPEND SALARY OCT 2014 STAFF OF BU 08679 STATE BANK OF INDIA,ANANDBAGH 20233729427 SBIN0010097

071031 02/12/2014 23315 201400307743 IG140707 ANANT KUMAR STIPEND SALARY OCT 2014 STAFF OF BU 08679 STATE BANK OF INDIA,ANANDBAGH 20233728752 SBIN0010097

071031 02/12/2014 14180 201400307746 09353963 K.BHAGYAVATHI W/O LATE K.RAJA BABUSupplementary Salary Bill for SS1858495 & Bill Unit -895 K RAJA BABU KH BU 895 STATE BANK OF INDIA,NIDADAVOLE 20250070754 SBIN0001437

071031 02/12/2014 9238 201400307752 09474924 K.V.RAGHAVULU PLB K. V. RAGHAVULU PMA BU 650 ANDHRA BANK,TADEPALLIGUDEM 0550100135171 ANDB0000550

071031 02/12/2014 3483 201400307753 09474924 K.V.RAGHAVULU Supplementary Salary Bill for SS1778377 & Bill Unit -650 K. V. RAGHAVULU PMA ANDHRA BANK,TADEPALLIGUDEM 0550100135171 ANDB0000550

071031 02/12/2014 31072 201400307754 09258978 SOLOMON M Supplementary Salary Bill for SS1859009 & Bill Unit -08124 M SOLOMON HAMAL STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62227879399 SBHY0020713

071031 02/12/2014 25847 201400307755 IG140679 T.ANIL.KUMAR Supplementary Salary Bill for SS1880802 & Bill Unit -639 T. ANIL KUMAR ASM STATE BANK OF INDIA,DILSUKHNAGAR 32834923570 SBIN0011746

071031 02/12/2014 25227 201400307756 IG140672 SK.JANI.BHASHA Supplementary Salary Bill for SS1880805 & Bill Unit -640 SK. JANI BHASHA ASM STATE BANK OF INDIA,MORRISPET ADB 30345290320 SBIN0001965

071031 02/12/2014 25576 201400307757 IG140700 K.KOTAIAH Supplementary Salary Bill for SS1880733 & Bill Unit -640 K .KOTAIAH ASM STATE BANK OF INDIA,ANANDBAGH 20233729541 SBIN0010097

071031 02/12/2014 25407 201400307758 IG140721 MUKESH.KUMAR Supplementary Salary Bill for SS1880801 & Bill Unit -685 MUKESH KUMAR ASM STATE BANK OF INDIA,ANANDBAGH 20233730205 SBIN0010097

071031 02/12/2014 25847 201400307759 IG140693 CH.SRINIVASULU Supplementary Salary Bill for SS1880803 & Bill Unit -685 CH. SRINIVASULU ASM STATE BANK OF INDIA,CUMBUM 20198221990 SBIN0001173

071031 02/12/2014 26127 201400307760 IG140673 M.RAMESH.BABU Supplementary Salary Bill for SS1880742 & Bill Unit -STAFF OF SALARY BU 08641 STATE BANK OF INDIA,CHIRALA 33720595299 SBIN0001009

071031 02/12/2014 25847 201400307760 IG140671 V.SRINIVASARAO Supplementary Salary Bill for SS1880742 & Bill Unit -STAFF OF SALARY BU 08641 STATE BANK OF INDIA,CHINNAGANJAM 30790808751 SBIN0003237

071031 02/12/2014 25847 201400307761 IG140701 T.NAGA.VARDHAN.REDDY T .NAGA. VARDHA REDDY ASM BU 639 STATE BANK OF INDIA,ONGOLE 32308340894 SBIN0000890

071031 02/12/2014 26127 201400307762 IG140670 K.KRISHNA Supplementary Salary Bill for SS1880804 & Bill Unit -687 K. KRISHNA ASM STATE BANK OF INDIA,ULAVAPADU 20233729563 SBIN0004916

071031 02/12/2014 11957 201400307763 09832634 SK KHADERVALLI Supplementary Salary Bill for SS1857772 & Bill Unit -641 SK KHADERVALLI PMA INDIAN BANK,PONNURU 6277032750 IDIB000P044

071031 02/12/2014 31224 201400307766 09926380 VENKATESWARA RAO.K MACP ARR K. VENKATESWARA RAO ENQUIRY CUM RESERVATION BU 639 STATE BANK OF HYDERABAD,ONGOLE 62269106001 SBHY0020773

071031 02/12/2014 4000 201400307774 IG120323 DASARI RAHULDEV CTG DASARI RAHULDEV TECH BU 903 STATE BANK OF HYDERABAD,VIJAYAWADA 62184017274 SBHY0020714

071031 02/12/2014 1640 201400307780 09326030 Y MALAKONDAIAH PLB Y MALAKONDAIAH KH BU 08219 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62221988178 SBHY0020975

071031 02/12/2014 4370 201400307781 09310666 SK MAHABOOB VALLI PLB SK MAHABOOB VALLI TECH BU 08175 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62085492593 SBHY0020713

071031 02/12/2014 1530 201400307782 09316840 K SURYACHANDRA RAJU TA K SURYACHANDRA RAJU OS BU 08219 STATE BANK OF INDIA,INNESPETA 11105229408 SBIN0001013

071031 02/12/2014 3740 201400307784 09320313 BALARAM SUNANI PLB BALARAM SUNANI ELECTRICIAM BU 216 STATE BANK OF HYDERABAD,SAMALKOT 62315724131 SBHY0021046

071031 02/12/2014 8975 201400307786 09319554 V KONDALA RAO PLB V KONDALA RAO SSE BU 216 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279084218 SBIN0003481

071031 02/12/2014 3270 201400307787 09316243 SATYANARAYANA K D.A. ARR K SATYANARAYANA ELEC. FITTER BU 182 STATE BANK OF INDIA,KOVVUR 20248610164 SBIN0000860

071031 02/12/2014 8975 201400307789 09317946 MADUSUDANA RAO P PLB P MADUSUDANA RAO ELEC. FITTER BU 216 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62333092288 SBHY0020713

071031 02/12/2014 1440 201400307798 IG120472 B.SAI KRISHNA SANDEEP Suppl bill of B Sai Krishna Sandeep,Peon Bu.No003 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30821067174 SBIN0009001

071031 02/12/2014 2880 201400307799 01980051 CH SUDARSANA RAO Suppl Bill of SK Khajavali,Peon Bu No.004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62099342653 SBHY0020713

071031 02/12/2014 3240 201400307799 IG040001 SK KHAJAVALI Suppl Bill of SK Khajavali,Peon Bu No.004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023142 SBHY0020713

071031 02/12/2014 88178 201400307800 09891031 T.SIVA PRASAD Supplementary Salary Bill for SS1880842 & Bill Unit -08720-MACP A/S BILL T SIVAPRASAD/PMAN/DIGSYNDICATE BANK,TENALI 32722200033603 SYNB0003272

071031 02/12/2014 162806 201400307801 09150237 Y NARASIMHARAO LEAVE SALARY BILL OF Y NARASIMHARAO SANITRY MAISTRY BU 08575 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102013859 SBHY0020713

071031 02/12/2014 27214 201400307810 10593135 E.PRABHAKARA RAO INC ARRS E.PRABHAKARA RAO CONSTABLE BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62061165971 SBHY0020713

071031 02/12/2014 15616 201400307811 10113265 M R MOHAN RAO INC ARREARS M R MOHAN RAO CONSTBLE BU 10820 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010073927 SYNB0003046

071031 02/12/2014 26057 201400307812 10593135 E.PRABHAKARA RAO MACP ARREARS B. PRABHAKARA RAO CONSTABLE BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62061165971 SBHY0020713

071031 02/12/2014 8975 201400307822 09319530 D.ANNAMMA PLB D. D. KUTUMBARAO TECH BU 208 ANDHRA BANK,V R COLLEGE - NELLORE 106810100054266 ANDB0001068

071031 02/12/2014 8975 201400307823 09325086 B.GANDHI PLB B. GANDHI FITTER BU 08208 STATE BANK OF INDIA,NELLORE TOWN 33873451581 SBIN0001163

071031 02/12/2014 32898 201400307824 09322504 E.BALAKOTIAH Supplementary Salary Bill for SS1858993 & Bill Unit -206 E. BALAKOTAIAH TECH ANDHRA BANK,ONGOLE 040010100112667 ANDB0000400

071031 02/12/2014 23625 201400307828 09472149 V.NARASAIAH Supplementary Salary Bill for SS1859012 & Bill Unit -08218 V . NARASAIAH HELPER STATE BANK OF INDIA,ADB ANAKAPALLE 34345051756 SBIN0006338

071022 28/11/2014 5983 201400200164 01509780 K.RAVI KUMAR Supplementary Salary Bill for SS1880727 & Bill Unit -PLB bill for the year of 2013-14 in favour of Sri K.Ravi kumar,Ex.Steno-I/SC now APO/BZA.STATE BANK OF INDIA,ANANDBAGH 30894388364 SBIN0010097

071022 28/11/2014 15363 201400200165 10052562 G V PRASAD RAO Supplementary Salary Bill for SS1880854 & Bill Unit -Suppl.T.A.Bill in favour of Sri G.V.Prasada Rao,DY.CE/CPOH/RYPS,BU.07220.STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62022708788 SBHY0020713

071011 28/11/2014 747 201400305666 01968701 S VENKATAIAH PLB S VENKATAIAH TRK BU 273 ANDHRA BANK,KAZIPET 029910100089271 ANDB0000299

071011 28/11/2014 10567 201400305693 09834552 MEDIKONDA SUBBARAO MACP ARREARS MEDIKONDA SUBBARAO TRK BU 277 SYNDICATE BANK,TENALI 32722200038042 SYNB0003272

071011 28/11/2014 6150 201400306112 05531524 S V MOHAN RMA ARR S V MOHAN SUB BU 842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102024124 SBHY0020713

071011 28/11/2014 5634 201400306113 05588765 M.RAVI SANKAR RMA ARR M. RAVI SANKAR INSPECTOR BU 842 STATE BANK OF INDIA,GUNTAKAL 11107097295 SBIN0000957

071022 28/11/2014 284 201400306114 01818818 D.SRINIVASA RAO DEFF OF ADHOC PLB 2013-14 STAFF RPF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62097826023 SBHY0020713

071022 28/11/2014 2895 201400306114 05588765 M.RAVI SANKAR DEFF OF ADHOC PLB 2013-14 STAFF RPF BU 10842 STATE BANK OF INDIA,GUNTAKAL 11107097295 SBIN0000957

071022 28/11/2014 3454 201400306114 09806325 K REDDAIAH DEFF OF ADHOC PLB 2013-14 STAFF RPF BU 10842 STATE BANK OF INDIA,GOLLAPUDI, VIJAYAWADA 32455052737 SBIN0005653

071022 28/11/2014 1727 201400306116 10597189 M.SRINIVASULU ADHOC BONUS-2013-14 M. SRINIVASULU CONSTABLE BU 842 STATE BANK OF INDIA,ECIL, HYDERABAD 30035764893 SBIN0002714

071011 28/11/2014 25660 201400306282 09236636 MADETI.APPA RAO ACCIDENT FREE SERVICE MADETI APPA RAO TECH BU 440 STATE BANK OF INDIA,ADB ANAKAPALLE 32502200033864 SBIN0006338

071011 28/11/2014 4463 201400306374 04491865 K DEVA SAHAYAM PLB K DEVA SAHAYAM SR/ORH WATCHMAN BU 270 ANDHRA BANK,GANNAVARAM 015410100015115 ANDB0000154

071011 28/11/2014 7479 201400306377 09837875 G. JANARDHANA RAO PLB G. JANARDHAN RAO KH BU 270 ANDHRA BANK,INDUSTRIAL ESTATE (BHIMAVARAM) 101610021001373 ANDB0001016

071011 28/11/2014 5983 201400306382 09850387 K. ANANDA RAO PLB K. ANANDA RAO GATEMAN BU 268 VIJAYA BANK,NARSAPUR,ANDHRA PRADESH 404401010009270 VIJB0004044

071011 28/11/2014 8227 201400306385 09886564 N. SAHASA VEERUDU PLB N. SAHASA VEERUDU KH BU 270 STATE BANK OF INDIA,GUDIVADA 20191996602 SBIN0000841

071011 28/11/2014 5235 201400306491 09475151 M. YACOB PLB M. YACOB G.MATE BU 268 SYNDICATE BANK,TANUKU 150410111021 SYNB0003624

071011 28/11/2014 7405 201400306492 09850570 M. POWEL PLB M. POWEL GATEMAN BU 268 SYNDICATE BANK,TANUKU 36242200009726 SYNB0003624

071011 28/11/2014 1495 201400306497 09862950 K.ADISESHU PLB K. ADISESHU TRK BU 268 INDIAN BANK,VANUKURU 6116372012 IDIB000V045

071011 28/11/2014 3814 201400306499 09847790 K VENKATA LAKSHMI PLB KONDURI SUBRAHMANYAM TRK BU 268 STATE BANK OF INDIA,BHIMAVARAM 10574739907 SBIN0000818

071011 28/11/2014 4462 201400306501 09862651 N.LAXMAIAH PLB N. LAXMAIAH TRK BU 268 VIJAYA BANK,BHIMAVARAM,ANDHRA PRADESH 400401010008438 VIJB0004004

071011 28/11/2014 8830 201400306503 09863205 A.RAMA RAO PLB A. RAMA RAO TRKM BU 268 ANDHRA BANK,NIDADAVOLE 038610100082719 ANDB0000386

071011 28/11/2014 9338 201400306764 09812143 T V SANTHA KUMARI RMA ARR T V SANTHA KUMARI CONSTABLE BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62051618812 SBHY0020713

071011 28/11/2014 2991 201400306985 09474330 K TATABBAI PLB K TATABBAI KH BU 252 STATE BANK OF INDIA,PAYAKARAOPETA 33063976429 SBIN0002778

071011 28/11/2014 8709 201400306996 09837840 T. YOHAN PLB T. YOHAN KEWYMAN BU 268 SYNDICATE BANK,TANUKU 36242200010591 SYNB0003624

071011 28/11/2014 8709 201400306999 09487396 M.CHINNAIAH. PLB M. CHINNAIAH GATEMAN BU 268 ANDHRA BANK,ATTILI 001710100090851 ANDB0000017

071011 28/11/2014 8709 201400307003 09484723 SYED JAFFERVALLI PLB SYED JAFFERVALLI TROLLEYMAN BU 268 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM 20027953147 SBIN0012667

071011 28/11/2014 8612 201400307006 09869943 Y.PRASAD PLB Y. PRASAD KEYMAN BU 09268 STATE BANK OF INDIA,VEERAVASARAM 20145586227 SBIN0012666

071011 28/11/2014 23450 201400307059 09648653 R V RAMANA DIFF OF LEAVE SALARY R V RAMANA LOCO PILOT BU 511 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 33890810674 SBIN0009001

071011 28/11/2014 33048 201400307063 09649207 R VENKATESWARA NAIK DIFF OF LEAVE R VENKATESWARA NAIK LOCO PILOT BU 432 SYNDICATE BANK,RAJAHMUNDRY 32512200013316 SYNB0003251

071011 28/11/2014 8975 201400307090 09659171 RAGHAVAIAH L V PLB L V RAGHAVAIAH LOCO PILOT BU 427 STATE BANK OF INDIA,KAVALI 33129209877 SBIN0000858

071011 28/11/2014 1495 201400307091 09651561 D.V. NOOKA RAJU PLB D. V. NOOKA RAJU LOCO PILOT BU 08427 STATE BANK OF INDIA,PADMARAO NAGAR, HYDERABAD 30229864152 SBIN0002772

071011 28/11/2014 2292 201400307092 09673611 CH CHINNA JALAIAH PLB CH. CHINNA JALAIAH LOCO PILOT BU 427 SYNDICATE BANK,TANGUTUR 36722200039300 SYNB0003672

071011 28/11/2014 2991 201400307093 09654021 P.KRISHNA MURTHY PLB P .KRISHNA MUERTHY LOCO PILOT BU 427 STATE BANK OF INDIA,KAVALI 10905778310 SBIN0000858

071011 28/11/2014 3008 201400307094 09652887 B.J.KARUNAKAR PLB B. J. KARUNAKAR LOCO PILOT BU 427 STATE BANK OF INDIA,KAVALI 33216683454 SBIN0000858

071011 28/11/2014 5983 201400307095 09660021 SD. ABDUL RAZACK PLB SD. ABDUL RAZACK SHUNTER BU 427 STATE BANK OF INDIA,NELLORE 10604246242 SBIN0000887

071011 28/11/2014 9915 201400307096 09651202 SK.KHADAR VALLI MILEAGE FOR THE MONTH JUNE, 2014 SK. KHADAR VALLI LOCO PILOT BU 427 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200054558 SYNB0003460

071011 28/11/2014 8975 201400307097 09651202 SK.KHADAR VALLI PLB SK KHADAR VALLI LOCO PILOT BU 427 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200054558 SYNB0003460

071011 28/11/2014 16433 201400307098 09668974 B D BHASKARA RAO MILEAGE B D BHASKARA RAO LOCOPILOT BU 427 STATE BANK OF INDIA,GUDUR 30681428313 SBIN0000843

071011 28/11/2014 8975 201400307099 09668974 B D BHASKARA RAO PLB B D BHASKARA RAO LOCO PILOT BU 427 STATE BANK OF INDIA,GUDUR 30681428313 SBIN0000843

071011 28/11/2014 7049 201400307100 09659171 RAGHAVAIAH L V MILEAGE L V RAGHAVAIAH LOCO PILOT BU 427 STATE BANK OF INDIA,KAVALI 33129209877 SBIN0000858

071011 28/11/2014 3739 201400307101 09666928 A.KATA RAJU PLB A.KATA RAJU LOCO PILOT BU 432 STATE BANK OF INDIA,INNESPETA 33299625109 SBIN0001013

071011 28/11/2014 6731 201400307102 09655189 K SAI RAM PLB K SAI RAM SHUNTER BU 432 SYNDICATE BANK,RAJAHMUNDRY 32512200026183 SYNB0003251

071022 28/11/2014 7335 201400307111 09335250 M.KAMAKSHI PLB M ESWARA RAO TECH BU 181 STATE BANK OF INDIA,RAJAHMUNDRY 33663521935 SBIN0000904

071011 28/11/2014 2992 201400307136 09833110 D.NAGESWARA RAO PLB D. NAGESWARA RAO WELDER BU 303 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200045819 SYNB0003340

071011 28/11/2014 2244 201400307138 09480470 P SANJEEVARAO PLB P SANJEEVARAO TRK BU 303 ANDHRA BANK,MADHIRA 105510100080678 ANDB0001055

071011 28/11/2014 1471 201400307139 09891596 R.MOSES PLB R. MOSES KEYMAN BU 303 ANDHRA BANK,KOTHAPETA 116510025040030 ANDB0001165

071011 28/11/2014 1496 201400307140 09837152 SK KALISHA VALLI PLB SK. KALISHA VALLI KH BU 302 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62256128224 SBHY0020713

071011 28/11/2014 1496 201400307141 09837139 SK.ABDUL KHAYYUM PLB SK. ABDUL KHAYYUM KH BU 302 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62277469055 SBHY0020713

071011 28/11/2014 3739 201400307152 01965530 S. SUDHAKARA RAO PLB S. SUDHAKARA RAO TRK BU 304 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30636238564 SBIN0003481

071011 28/11/2014 3739 201400307153 09869074 D.VENKAIAH PLB D. VENKAIAH TRKM BU 304 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200052042 SYNB0003342

071011 28/11/2014 3739 201400307154 09873247 I.KISTAIAH PLB I. KISTAIAH TRK BU 304 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200047325 SYNB0003340

071011 28/11/2014 3664 201400307155 01966698 A.VENKATESWARLU PLB A. VENKATESWARLU TRKM BU 304 ANDHRA BANK,DORNAKAL 010310100061141 ANDB0000103

071011 28/11/2014 3739 201400307157 09855040 CH.YESUPADAM PLB CH. YESUPADAM TRK BU 304 SYNDICATE BANK,KONDAPALLE 33442200144561 SYNB0003344

071011 28/11/2014 3715 201400307159 09833237 KOTESWARA RAO.P PLB P. KOTESWARA RAO TRK SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200037660 SYNB0003340

071011 28/11/2014 3739 201400307160 09849555 JAINALBDIN MD PLB MD JAINALBDIN KEYMAN BU 304 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62100275062 SBHY0020713

071011 28/11/2014 4488 201400307161 09461838 CH.SALMAN PLB CH. SALMAN TRK BU 304 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62313526595 SBHY0020713

071011 28/11/2014 61257 201400307162 01965207 D.RAMULU MACP ARREARS D. RAMULU KH BU 09127 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101960437 SBHY0020713

071011 28/11/2014 7790 201400307163 01966698 A.VENKATESWARLU MACP ARRS A. VENKATESWARLU TRKM BU 304 ANDHRA BANK,DORNAKAL 010310100061141 ANDB0000103

071011 28/11/2014 32500 201400307164 09844892 PATIBANDLA NAGESWERA RAO.OT ARR PATIHANDLA NAGESWARA RAO GATEMAN BU 276 SYNDICATE BANK,AMMANABROLE 36642200087257 SYNB0003664

071011 28/11/2014 2856 201400307165 04468855 P.VENKATESWARA RAO PLB P. VENKATESWARA RAO TRKM BU 304 STATE BANK OF HYDERABAD,RAYANAPADU 52168683160 SBHY0020397

071011 28/11/2014 3739 201400307193 09846360 VENKATESWARULU.P PLB P. VENKATESWARLU TRK BU 304 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200032507 SYNB0003340

071011 28/11/2014 8975 201400307228 09471078 M.VEERAMMA PLB M. VEERAMMA TRK BU 304 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200086469 SYNB0003340

071011 28/11/2014 8975 201400307229 09886308 NAGESWARA RAO P PLB P NAGESWARA RAO TRK BU 304 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62098223885 SBHY0020713

071011 28/11/2014 8975 201400307230 09833262 MADHU BOSE PLB MADHU BOSE TRK BU 304 ANDHRA BANK,KANURU (VIJAYAWADA) 146210100035669 ANDB0001462

071011 28/11/2014 8852 201400307231 09838880 D.GURAVAIAH PLB D. GURAVAIAH G.MATE BU 304 STATE BANK OF INDIA,INDUSTRIAL ESTATE, GUNTUR 33780894301 SBIN0006830

071011 28/11/2014 3643 201400307232 GZ060065 S.RAJA PLB S. RAJA TRKM BU 268 STATE BANK OF INDIA,ADRA 30336404103 SBIN0001742

071011 28/11/2014 6607 201400307233 ZZ050516 S.NAGESWARA RAO PLB S .NAGESWARA RAO TRKM BU 268 STATE BANK OF INDIA,CHIRALA 10939835702 SBIN0001009

071011 28/11/2014 7551 201400307234 09833109 M.JAYARAJU PLB M JAYARAJU TMAN BU 304 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200037996 SYNB0003342

071011 28/11/2014 8901 201400307235 09478553 M.BHASKARARAO PLB M. BHASKARARAO TRK BU 304 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101985282 SBHY0020713

071011 28/11/2014 8975 201400307236 09461875 M.AMANULLAHBAIG PLB M. AMANULLAHBAIG STORE WATCHMAN BU 304 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200042851 SYNB0003340

071011 28/11/2014 8975 201400307237 09830522 G NAGESWARA RAO PLB G NAGESWARA RAO BLACK SMITH BU 304 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 20218423680 SBIN0003481

071011 28/11/2014 8975 201400307238 09833407 S.MUNESU PLB S. MUNESU TRK BU 304 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62346562568 SBHY0020713

071011 28/11/2014 8491 201400307239 09868823 K.PRABHUDASS PLB K. PRABHUDASS TRKM BU 304 STATE BANK OF HYDERABAD,SEETHANAGARAM 62352393827 SBHY0021103

071011 28/11/2014 8611 201400307240 09471327 G.RAMESH PLB G. RAMESH TRK BU 304 CENTRAL BANK OF INDIA,MUSTABADA 3359500764 CBIN0284882

071011 28/11/2014 6883 201400307241 09478486 CH.LAXMINARAYANA PLB CH. LAXMINARAYANA TRK BU 304 CANARA BANK,TENALI 0774101025118 CNRB0000774

071011 28/11/2014 8028 201400307242 09855002 J.NOOKARAJU PLB J. NOOKARAJU TRK BU 304 SYNDICATE BANK,KONDAPALLE 33442200035379 SYNB0003344

071011 28/11/2014 1471 201400307243 00984711 N.GEORGE PLB N. GEORGE KEYMAN BU 304 ANDHRA BANK,KOTHAPETA 116510025040030 ANDB0001165

071011 28/11/2014 1371 201400307244 09461905 G.NARASIMHARAO PLB G. NARASIMHARAO G.MATE BU 304 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101986831 SBHY0020713

071011 28/11/2014 1253 201400307245 09854952 M NIRMALA PLB M KOTESWARA RAO TRK BU 304 SYNDICATE BANK,KONDAPALLE 33442200046224 SYNB0003344

071011 28/11/2014 2244 201400307246 09484000 J.VENKATESWARA RAO PLB J. VENKATESWARA RAO TRK BU 304 STATE BANK OF INDIA,NUNNA 30485538894 SBIN0003287

071011 28/11/2014 2095 201400307247 09833092 P.RAMBABU PLB P .RAMBABU TRK BU 304 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200034829 SYNB0003340

071011 28/11/2014 1880 201400307248 09861300 D.SUBBAIAH PLB D. SUBBAIAH G. MATE BU 304 CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101017986 CNRB0000891

071011 28/11/2014 3740 201400307249 09833638 HARI KOTI RAJU PLB HARI KOTI RAJU TRK BU 304 STATE BANK OF HYDERABAD,RAYANAPADU 52168677906 SBHY0020397

071011 28/11/2014 2997 201400307250 09451444 D.PRAKASARAO PLB D. PRAKASARAO TRK BU 304 STATE BANK OF HYDERABAD,RAYANAPADU 52168676334 SBHY0020397

071011 28/11/2014 5082 201400307251 09857886 O.SARASWATHI PLB O. SUDARSANAM G.MATE BU 304 STATE BANK OF INDIA,VIJAYWADA 20138084883 SBIN0000948

071011 28/11/2014 5780 201400307252 09847121 VENKATESWARA RAO CH PLB CH VENKATESWARA RAO TRK BU 304 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200052555 SYNB0003340

071011 28/11/2014 2449 201400307253 09833018 S.SUBBA RAO PLB S. SUBBA RAO TRK BU 304 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200061411 SYNB0003340

071011 28/11/2014 29955 201400307254 09831630 SK. DILDAR Supplementary Salary Bill for SS1859196 & Bill Unit -275 SK. DILDAR SR. LASCAR SYNDICATE BANK,TENALI 32722200084237 SYNB0003272

071011 28/11/2014 31852 201400307255 09470300 D.RAMULU Supplementary Salary Bill for SS1859278 & Bill Unit -286 D. RAMULU TRKM STATE BANK OF INDIA,ULAVAPADU 11629490852 SBIN0004916

071011 28/11/2014 2574 201400307274 09833018 S.SUBBA RAO DA ARRS S .SUBBA RAO TRKM BU 304 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200061411 SYNB0003340

071011 28/11/2014 1720 201400307275 09868823 K.PRABHUDASS DA ARRS K .PRABHUDASS TRKM BU 304 STATE BANK OF HYDERABAD,SEETHANAGARAM 62352393827 SBHY0021103

071011 28/11/2014 1952 201400307276 09471327 G.RAMESH DA ARRS G. RAMESH TRKM BU 304 CENTRAL BANK OF INDIA,MUSTABADA 3359500764 CBIN0284882

071011 28/11/2014 8975 201400307281 03505870 K SEETHARAMKUMAR PLB K SEETHARAMKUMAR OS BU 277 ANDHRA BANK,BAPATLA 003710011019044 ANDB0000037

071011 28/11/2014 8975 201400307282 09496245 N.KOTESWARA RAO PLB N .KOTESWARA RAO KEYMAN BU 280 STATE BANK OF INDIA,ULAVAPADU 11629484191 SBIN0004916

071011 28/11/2014 8975 201400307283 09880446 M.KOTAMMA PLB M. KOTAIAH TRKM BU 280 STATE BANK OF INDIA,KAVALI 10905806065 SBIN0000858

071011 28/11/2014 8975 201400307284 09872085 SK.MAHABOOB BASHA PLB SK. MAHABOOB BASHA TRKM BU 280 STATE BANK OF INDIA,BITRAGUNTA 20117211960 SBIN0017407

071011 28/11/2014 8975 201400307285 09849452 M RAMANAIAH PLB M. RAMAIAH GATEMAN BU 280 STATE BANK OF INDIA,KAVALI 30258217756 SBIN0000858

071011 28/11/2014 8975 201400307286 09467051 A.RANGA RAO PLB A .RANGA RAO G.MATE BU 280 STATE BANK OF INDIA,ULAVAPADU 11629484260 SBIN0004916

071011 28/11/2014 8975 201400307287 09495850 CH.YELLAMANDAIAH PLB CH. YELLAMANDAIAH TRK SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200036520 SYNB0003473

071011 28/11/2014 8975 201400307288 09467014 S.KONDAIAH PLB S. KONDAIAH TROLLEYMAN 280 STATE BANK OF INDIA,ULAVAPADU 11629495760 SBIN0004916

071011 28/11/2014 8975 201400307289 09495836 DEGA VENKATESWARLU PLB DEGA VENKATESWARLU GATEMAN BU 280 SYNDICATE BANK,ONGOLE 36402200111779 SYNB0003640

071011 28/11/2014 8975 201400307292 09460081 K.KASI RAO PLB K. KASI RAO KEYMAN BU 280 ANDHRA BANK,BAPATLA 003710011016671 ANDB0000037

071011 28/11/2014 8975 201400307293 09881396 K.KOTESWARAMMA PLB K. KOTESWARAMMA TRKM BU 277 SYNDICATE BANK,CHIRALA 36602180003277 SYNB0003660

071011 28/11/2014 8685 201400307294 09477895 G PARISUDHA RAO PLB G PARISUDHA RAO GATEMAN BU 277 SYNDICATE BANK,CHIRALA 36602180002931 SYNB0003660

071011 28/11/2014 6375 201400307333 09902340 NIRANJAN KUMAR PANDITTA ALL NIRANJANKUMARPANDIT P.WAY BU 08222 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62155150334 SBHY0020713

071012 28/11/2014 3666 201400307335 09833134 IST ADDL.JR.CIVIL JUDGETANIKU E.A.NO.112/2014, E.P.NO.91/14 IN O.S.NO.574/2011REVISION OF PAY A/S P .NEELAMBARAM TRKM BU 268 ,

071022 28/11/2014 22551 201400307336 10618934 A SRINI DORA Supplementary Salary Bill for SS1859325 & Bill Unit -10822 A SRINI DORA CONSTABLE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62089030565 SBHY0020713

071011 28/11/2014 3990 201400307338 09334889 P SURYARAM INC A/S P SURYARAM TECH BU 218 ANDHRA BANK,ANAKAPALLI 001210027000477 ANDB0000012

071011 28/11/2014 12428 201400307339 09321858 B V HARI SUKUMAR INC A/S B V HARI SUKUMAR ELEC FITTER BU 218 ANDHRA BANK,BITRAGUNTA 006410011028189 ANDB0000064

071011 28/11/2014 3615 201400307351 09833006 D.SREERAMULU PLB D. SREERAMULU KEYMAN BU 304 STATE BANK OF INDIA,NUNNA 20153182871 SBIN0003287

071011 28/11/2014 27673 201400307410 09926586 MALAPATI ABRAHAM Supplementary Salary Bill for SS1859000 & Bill Unit -08622 MALAPATI ABRAHAM PMA ANDHRA BANK,AJITSINGH NAGAR 022310021031658 ANDB0000223

071022 28/11/2014 31844 201400307413 09833651 D. SAMUEL Supplementary Salary Bill for SS1859022 & Bill Unit - 08626 D. SAMUEL PMA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62054279602 SBHY0020713

071011 28/11/2014 7479 201400307430 ZZ090144 V.Ramakrishna PLB V .RAMAKRISHNA LOCO PILOT BU 08424 STATE BANK OF INDIA,PITHAPURAM 30994740586 SBIN0001003

071011 28/11/2014 28093 201400307431 09673726 USMAN SK Supplementary Salary Bill for SS1880421 & Bill Unit -08511 SK USMAN LOCO PILOT SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200064840 SYNB0003342

071011 28/11/2014 5235 201400307433 09679911 D.MD.VALIBASHA PLB D. MD. VALIBASHA LOCO PILOT BU 08511 BANK OF MAHARASHTRA,SAFILGUDA, HYDERABAD 20067731795 MAHB0000955

071011 28/11/2014 32767 201400307443 09687075 P MANYALU RESTRUCTURING ARREARS P MANYALU TECH BU 08453 STATE BANK OF HYDERABAD,MACHILIPATNAM 62227111838 SBHY0020334

071022 28/11/2014 8975 201400307453 09875803 P.RAJA RAO PLB P .RAJA RAO PMA BU 669 STATE BANK OF INDIA,SAMALKOT 33800073441 SBIN0000789

071022 28/11/2014 4967 201400307457 09875803 P.RAJA RAO Supplementary Salary Bill for SS1758241 & Bill Unit -669 P. RAJA RAO PMA STATE BANK OF INDIA,SAMALKOT 33800073441 SBIN0000789

071022 28/11/2014 2062 201400307515 09854710 CH.BABU PLB CH. BABU TRACKMAINTAINER IV BU 09304 SYNDICATE BANK,KONDAPALLE 33442200034527 SYNB0003344

071022 28/11/2014 2341 201400307516 09471480 BONTHUJOHN PLB BONTHUJOHN TRKM BU 304 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200061426 SYNB0003340

071011 28/11/2014 189585 201400307671 09832180 KANAMALA YESUPADAM Supplementary Salary Bill for SS1880420 & Bill Unit -2ND INSTALMENT OF HBA IN F/O K.YESUPADAM BU.09277 PF .09832180.SYNDICATE BANK,CHIRALA 36602180002762 SYNB0003660

071011 28/11/2014 17362 201400307675 STP01461 M 'MADHU BABU STIPEND SALARY BILL OF STAFF OF BU 08123 STATE BANK OF INDIA,NELLIMARLA 34209858290 SBIN0002768

071011 28/11/2014 17362 201400307675 STP01462 R 'PRATAP ' STIPEND SALARY BILL OF STAFF OF BU 08123 STATE BANK OF INDIA,HYDERABAD PUBLIC SCHOOL HYDERABAD 20138104119 SBIN0002728

071011 28/11/2014 17362 201400307675 STP01460 SK 'BABU STIPEND SALARY BILL OF STAFF OF BU 08123 STATE BANK OF INDIA,ANANDBAGH 20233732429 SBIN0010097

071011 28/11/2014 17362 201400307675 STP01464 K 'RAJESH STIPEND SALARY BILL OF STAFF OF BU 08123 STATE BANK OF INDIA,ANANDBAGH 20233732407 SBIN0010097

071011 28/11/2014 17362 201400307675 STP01463 V ' APPALA NAIDU ' STIPEND SALARY BILL OF STAFF OF BU 08123 STATE BANK OF INDIA,ANANDBAGH 20233732350 SBIN0010097

071011 28/11/2014 30500 201400307676 STPO1456 FATHE ALI BEIG STIPEND FOR MONTH OCT/14 STAFF OF 10822 STATE BANK OF INDIA,ISUKAPALLE ADB 150710100016956 SBIN0005868

071011 28/11/2014 30500 201400307676 STPO1459 Y.L. NARAYANA CHITTURI STIPEND FOR MONTH OCT/14 STAFF OF 10822 ANDHRA BANK,DUGGIRALA 076910011005293 ANDB0000105

071011 28/11/2014 30500 201400307676 STPO1457 N. VENKATESWARLU STIPEND FOR MONTH OCT/14 STAFF OF 10822 STATE BANK OF INDIA,SETTIPALLI 31006206518 SBIN0006677

071011 28/11/2014 30500 201400307676 STPO1458 KOTLA MADHU STIPEND FOR MONTH OCT/14 STAFF OF 10822 STATE BANK OF INDIA,STADIUM ROAD, ELURU 30826631219 SBIN0009771

071022 28/11/2014 61500 201400307678 09848794 JANGAM RAMULU REIMBURSEMENT OF MEDICAL EXPENSES JANGAM RAMULU PMA BU 08718 ANDHRA BANK,BITRAGUNTA 006410011030424 ANDB0000064

071011 28/11/2014 6379 201400307683 09361443 K SUBBAREDDY ADVANCE OF TA K. SUBBAREDDY KH BU 883 SYNDICATE BANK,CHIRALA 36602180007815 SYNB0003660

071011 28/11/2014 35550 201400307685 09856730 SK.KHADER Supplementary Salary Bill for SS1859020 & Bill Unit -08479 SK. KHADER DIESEL MECH STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021046469 SBIN0009001

071011 28/11/2014 47422 201400307687 09322620 B.VENKATESWARLU Supplementary Salary Bill for SS1880566 & Bill Unit -08440 B. VENKATESWARLU OS STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101953555 SBHY0020713

071011 28/11/2014 48006 201400307688 09647776 K.DAVID RAJU Supplementary Salary Bill for SS1870877 & Bill Unit -440 K DAVID RAJU TECH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62114075159 SBHY0020713

071011 28/11/2014 8926 201400307689 09878660 VENKATA RAO P PLB P VENKATA RAO TECH BU 439 ANDHRA BANK,BITRAGUNTA 006410100068889 ANDB0000064

071011 28/11/2014 8975 201400307690 09663824 K SANKARA RAO PLB K SANKARA RAO TECH BU 08440 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279103822 SBIN0003481

071011 28/11/2014 8975 201400307691 09653831 HEMAPATHY L PLB L HEMAPATHY TECH BU 439 ANDHRA BANK,GANDHINAGAR 014210011124798 ANDB0000142

071011 28/11/2014 8975 201400307692 09627881 R CHINNAIAH PLB R CHINNAIAH TECH BU 08439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62051434562 SBHY0020713

071011 28/11/2014 7190 201400307693 09258218 KULSUM BI BI SK PLB SK KULSUM BI BI TECH BU 439 VIJAYA BANK,TENALI,ANDHRA PRADESH 406901010008415 VIJB0004069

071011 28/11/2014 6560 201400307694 09470232 KHAJA HUSSAIN SD PLB KHAJA HUSSAIN SD TECH BU 439 ANDHRA BANK,SINGARAYAKONDA 050910011017468 ANDB0000509

071011 28/11/2014 3740 201400307695 09656170 LAKSHMI B PLB B LAKSHMI TECH BU 439 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180000984 SYNB0003340

071011 28/11/2014 3715 201400307696 09150961 CHITTIBABU G PLB G CHITTIBABU TECH BU 439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101964884 SBHY0020713

071011 28/11/2014 26058 201400307700 09690815 E ESTHARI RANI HRA ARREARS E ESTHARI RANI KH BU 08441 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200060309 SYNB0003340

071011 28/11/2014 5080 201400307701 IG060096 K BABU RAO HRA ARREARS K BABU RAO KH BU 08441 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036537 SBHY0020713

071011 28/11/2014 10096 201400307704 10068041 G.V.SRINIVAS PAY ARREARS G. V. SRINIVAS SM BU 08666 STATE BANK OF INDIA,PBB RAJAHMUNDRY 20080959279 SBIN0004355

071011 28/11/2014 24289 201400307705 09271417 RAMANA MURTHY B V PAY ARREARS B V RAMNA MURTHY SUPERVISION ENQUIR CUM BU 08666 STATE BANK OF INDIA,GAIGALAPADU 10104742431 SBIN0004607

071022 28/11/2014 6019 201400307706 09327678 P.AROGYA RAO PSI CONVENIENCE STAFF OF BU 08207 STATE BANK OF INDIA,ONGOLE 10957368585 SBIN0000890

071022 28/11/2014 6019 201400307706 09328580 B.MALLIKHARJUNA RAO PSI CONVENIENCE STAFF OF BU 08207 SYNDICATE BANK,ONGOLE 36402200069045 SYNB0003640

071022 28/11/2014 6019 201400307706 01970902 CH.VENKATESWARLU PSI CONVENIENCE STAFF OF BU 08207 STATE BANK OF INDIA,KAVALI 10905761033 SBIN0000858

071022 28/11/2014 5093 201400307706 IG130135 GUDURU SRIHARI PSI CONVENIENCE STAFF OF BU 08207 STATE BANK OF INDIA,FATHEKHANPET 30211462146 SBIN0001344

071022 28/11/2014 6019 201400307706 09877009 U.SESHAIAH PSI CONVENIENCE STAFF OF BU 08207 STATE BANK OF INDIA,KAVALI 10905818583 SBIN0000858

071022 28/11/2014 6019 201400307706 01968038 K.SRIHARI PSI CONVENIENCE STAFF OF BU 08207 ANDHRA BANK,KAVALI 030910021001874 ANDB0000309

071022 28/11/2014 6019 201400307706 09324239 MD.ABDUL SUBHAN PSI CONVENIENCE STAFF OF BU 08207 SYNDICATE BANK,ONGOLE 36402200096516 SYNB0003640

071022 28/11/2014 6019 201400307706 09336291 N SRINIVASA RAO PSI CONVENIENCE STAFF OF BU 08207 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782180000156 SYNB0003478

071022 28/11/2014 6019 201400307706 09328774 K.JANARDHAN PSI CONVENIENCE STAFF OF BU 08207 SYNDICATE BANK,NELLORE DARGAMITTA 34622200051411 SYNB0003462

071022 28/11/2014 42295 201400307707 09279659 G K S S DEVI PAY ARREARS G K S S DEVI ASM BU 08666 SYNDICATE BANK,RAJAHMUNDRY 32512210004098 SYNB0003251

071011 28/11/2014 18221 201400307711 04620276 M.DURGA RAO HRA ARREARS M. DURGA RAO COMML CLERK BU 08123 STATE BANK OF INDIA,AFS JALAHALLI WEST 10031440758 SBIN0004767

071022 28/11/2014 99037 201400307712 09674676 K KUMARA SWAMY MACP ARRS K KUMARA SWAMY COMML CLERK BU 08123 STATE BANK OF INDIA,NIDADAVOLE 10924989158 SBIN0001437

071011 28/11/2014 6123 201400307713 03942030 APPA RAO C V L K S MACP ARRS APPA RAO C V L K S SUPERVISOR ENQUIRY CUM RE BU 08123 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021033947 SBIN0009001

071022 28/11/2014 27177 201400307719 09922970 NARASIMHARAO N Supplementary Salary Bill for SS1859001 & Bill Unit -08643-SETT SAL 11/14 BILL N N RAO/HAMAL/TELSYNDICATE BANK,TENALI 32722200048397 SYNB0003272

071022 28/11/2014 54845 201400307720 09256568 DURGA PRASADA RAO A Supplementary Salary Bill for SS1859129 & Bill Unit -08125-SETT SAL BILL 11/14 BILL A D P RAO/CTI/BZAS RTDSTATE BANK OF INDIA,VIDHYADHARAPURAM 10279073012 SBIN0011099

071022 28/11/2014 8975 201400307721 II070255 T.C.SEKHARAM Supplementary Salary Bill for SS1880748 & Bill Unit -08681-PLB13-14 BILL T C SEKHRAM/ASM/RYPSTATE BANK OF INDIA,GOOTY 30278610290 SBIN0000976

071022 28/11/2014 23315 201400307727 IG140674 PILLI.UDAY KIRAN STIPEND SALARY FOR THE MONTH OF 09/14 PILLI. UDAY KIRAN ASM STATE BANK OF INDIA,GEC CAMPUS 20233729494 SBIN0001358

071022 28/11/2014 23315 201400307729 IG140693 CH.SRINIVASULU STIPEND SALARY CH. SRINIVASULU ASM BU 685 STATE BANK OF INDIA,CUMBUM 20198221990 SBIN0001173

071022 28/11/2014 23315 201400307730 IG140700 K.KOTAIAH STIPEND SALARY STAFF OF BU 08640 STATE BANK OF INDIA,ANANDBAGH 20233729541 SBIN0010097

071022 28/11/2014 23315 201400307730 IG140672 SK.JANI.BHASHA STIPEND SALARY STAFF OF BU 08640 STATE BANK OF INDIA,MORRISPET ADB 30345290320 SBIN0001965

071022 28/11/2014 23315 201400307732 IG140669 D.DHANAUNJAYA STIPEND SALARY STAFF OF BU 08625 STATE BANK OF HYDERABAD,ENIKEPADU,VIJAYAWADA 62218825367 SBHY0021264

071022 28/11/2014 23315 201400307732 IG140655 K.KAMALAKAR STIPEND SALARY STAFF OF BU 08625 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 31284450079 SBIN0009001

071022 28/11/2014 23315 201400307732 IG140624 P.ALEKHYA STIPEND SALARY STAFF OF BU 08625 STATE BANK OF INDIA,ST. JOHN'S ROAD, SECUNDERABAD 33058456994 SBIN0006645

071022 28/11/2014 23315 201400307733 IG140656 B.M.DURGA REDDY STIPEND SALARY STAFF OF BU 08626 STATE BANK OF INDIA,VIDHYADHARAPURAM 30472627859 SBIN0011099

071022 28/11/2014 23315 201400307733 IG140614 K,VISHNU MOHANA RAO STIPEND SALARY STAFF OF BU 08626 STATE BANK OF INDIA,PATAMATA 30399980536 SBIN0000578

071022 28/11/2014 23315 201400307733 IG140654 R.YESU BABU STIPEND SALARY STAFF OF BU 08626 STATE BANK OF INDIA,VIDHYADHARAPURAM 20095542331 SBIN0011099

071022 28/11/2014 23315 201400307733 IG140627 T.JYOTHI PRASAD STIPEND SALARY STAFF OF BU 08626 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62200116143 SBHY0020713

071022 28/11/2014 23315 201400307734 IG140721 MUKESH.KUMAR STIPEND SALARY ASM BU 08685 STATE BANK OF INDIA,ANANDBAGH 20233730205 SBIN0010097

071022 28/11/2014 23315 201400307736 IG140677 AVINASH KUMAR STIPEND SALARY STAFF OF BU 08663 STATE BANK OF INDIA,ANANDBAGH 20233729029 SBIN0010097

071022 28/11/2014 23315 201400307736 IG140732 P NAGA BABU STIPEND SALARY STAFF OF BU 08663 ANDHRA BANK,RAMANAYYAPETA 143910100015267 ANDB0001439

071022 28/11/2014 23315 201400307736 IG140676 ILLURI. RAVI KUMAR STIPEND SALARY STAFF OF BU 08663 STATE BANK OF INDIA,MANDAPETA 31509342721 SBIN0000996

071022 28/11/2014 23315 201400307737 IG140709 SHIAK KARIMULLA STIPEND SALARY SHIAK KARIMULLA ASM BU 633 ICICI BANK LTD,KAKINADA 028001517393 ICIC0000280

071022 28/11/2014 23315 201400307738 IG140701 T.NAGA.VARDHAN.REDDY PAY ARRS T .NAGA. VARDHAN. REDDY ASM BU 639 STATE BANK OF INDIA,ONGOLE 32308340894 SBIN0000890

071022 28/11/2014 23315 201400307740 IG140690 K.VENKAT UDAYA KUMAR REDDYSTIPEND SALARY K. VENKATA UDAYA KUMAR REDDY ASM BU 635 ANDHRA BANK,PRODDATUR 043710100039425 ANDB0000437

071022 28/11/2014 23315 201400307741 IG140689 Dinesh kumar STIPEND SALARY DINESH KUMAR ASM BU 632 STATE BANK OF INDIA,ANANDBAGH 20233729700 SBIN0010097

071022 28/11/2014 23315 201400307742 IG140623 CHOLLANGI BALA SEKHAR STIPEND SALARY OF STAFF OF BU 08669 STATE BANK OF INDIA,ADB BANDARULANKA 20205314358 SBIN0005408

071022 28/11/2014 23315 201400307742 IG140688 M DURGA SRINIVAS STIPEND SALARY OF STAFF OF BU 08669 STATE BANK OF INDIA,GAIGALAPADU 33291560930 SBIN0004607

071022 28/11/2014 17976 201400307748 STP01216 D.KRISHNA VAMSI STIPEND SALARY FOR THE MONTH OF NOV-2014 D. KRISHNA VAMSI WELDER BU 09276 STATE BANK OF INDIA,MORRISPET ADB 32292044605 SBIN0001965

071022 28/11/2014 12520 201400307750 09320222 T.SRINIVASULU CTG T. SRINIVASULU TECH BU 08207 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200036293 SYNB0003473

071022 28/11/2014 11980 201400307751 09324768 A VENKATESWARLU CTG A VENKATESWARLU KH BU 08197 ANDHRA BANK,BITRAGUNTA 006410100051463 ANDB0000064

071022 28/11/2014 11710 201400307764 STP01465 D 'RAJU ' STIPEND SALARY 10-11-2014 STAFF OF BU 08695 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402010016742 SYNB0003340

071022 28/11/2014 11710 201400307764 STP01466 SK 'ADAMSHAFI ' STIPEND SALARY 10-11-2014 STAFF OF BU 08695 SYNDICATE BANK,TENALI 32722010014120 SYNB0003272

071022 28/11/2014 18646 201400307765 IG110042 MEDIKONDA BALAKRISHNAARR. NDA MEDIKONDA BALAKRISHNA PMA BU 640 SYNDICATE BANK,CHIRALA 36602180026190 SYNB0003660

071022 28/11/2014 8975 201400307796 90851328 JAGANADAM RAMESH PLB JAGANADAM RAMESH SSE BU 484 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)31161472287 SBIN0006217

070818 27/11/2014 3626 201400307623 RJ367 JUNIOR CIVIL JUDGE BHONGIR(COURT)Salary Bill for 11/2014 & Bill Unit - 09268 - PWI/BHIMAVARAM ,

070705 26/11/2014 8877 201400307158 09834503 M.SIVAIAH PLB M. SIVAIAH SAFAIWALA BU 641 SYNDICATE BANK,TENALI 32722200012567 SYNB0003272

070705 26/11/2014 1496 201400307342 09246496 S.RADHA KRISHNA PLB S. RADHA KRISHNA TTI BU 08125 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101996941 SBHY0020713

070705 26/11/2014 22791 201400307679 09927669 RV BHASKAR REDDY Supplementary Salary Bill for SS1880541 & Bill Unit -08641-MACP A/S BILL R V B REDDY/ECRC/CLXSYNDICATE BANK,CHIRALA 36602180002430 SYNB0003660

070705 26/11/2014 40545 201400307680 09926392 VENUGOPAL.M Supplementary Salary Bill for SS1880561 & Bill Unit -08641-MACP A/S BILL M VENUGOPAL/RS/CLXSTATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279092886 SBIN0003481

070702 25/11/2014 5235 201400306283 09317430 C.S.Kameswara Rao PLB C. S. KAMESWARA RAO SSE BU 08190 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)11349321846 SBIN0006217

070702 25/11/2014 6706 201400306930 09656583 SANTHOSHAMMA B PLB B SANTHOSHAMMA TECH BU 08439 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200060612 SYNB0003340

070702 25/11/2014 8975 201400306962 09496609 SOBIN PLB SOBIN STORE WATCHMAN BU 264 SYNDICATE BANK,RAJAHMUNDRY 32512200030668 SYNB0003251

070702 25/11/2014 8975 201400306963 09476489 N.THRIMURTHULU PLB N. THRIMURTHULU B/LAYER KH BU 264 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 31156164234 SBIN0011663

070702 25/11/2014 8975 201400306964 09476325 V.CHINNAKISTAMMA PLB V. CHINNAKISTAMMA CARPENTER BU 264 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 32399271333 SBIN0011663

070702 25/11/2014 8975 201400306966 09460160 K.SATYANARAYANA PLB K. SATYANARAYANA FITTER BU 264 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33988508482 SBIN0011663

070702 25/11/2014 8975 201400306969 09836263 G.RAMAKRISHNA RAJU PLB G. RAMAKRISHNA RAJU LASCAR BU 265 STATE BANK OF INDIA,BHIMAVARAM 20220859097 SBIN0000818

070702 25/11/2014 8975 201400307013 09463215 J.NATHAN PLB J. NATHAN ENGINEER BU 09263 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 31024489720 SBIN0011663

070702 25/11/2014 8975 201400307015 09460585 S.SOLMANRAJU PLB S. SOLMANRAJU G.MATE BU 263 SYNDICATE BANK,RAJAHMUNDRY 032512200031839 SYNB0003251

070702 25/11/2014 8975 201400307019 09882029 CH.SURYAKANTHAM PLB CH. SURYAKANTHAM TRKM BU 263 ANDHRA BANK,ALCOTGARDENS 002110011006381 ANDB0000021

070702 25/11/2014 8926 201400307020 09877095 MOHAN PLB MOHAN TRKM BU 263 STATE BANK OF INDIA,INNESPETA 33719539088 SBIN0001013

070702 25/11/2014 7357 201400307021 09876560 P.JESUDASS PLB P .JESUDASS TRKM BU 263 ANDHRA BANK,TANGUTUR 098310100050783 ANDB0000983

070702 25/11/2014 8118 201400307022 09474997 R.VEERA RAJU PLB R. VEERA RAJU TRKM BU 263 STATE BANK OF INDIA,KOVVUR 33870842522 SBIN0000860

070702 25/11/2014 7761 201400307023 09486914 LAKHI PLB LAKHI TRKM BU 263 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33985873617 SBIN0011663

070702 25/11/2014 8975 201400307026 09891493 M CHELLA RAO PLB M CHELLA RAO PEON BU 263 STATE BANK OF INDIA,PAYAKARAOPETA 33731110702 SBIN0002778

070702 25/11/2014 14290 201400307029 09486914 LAKHI MACP ARRS LAKHI TRKM BU 263 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33985873617 SBIN0011663

070702 25/11/2014 5516 201400307030 09460585 S.SOLMANRAJU MACP ARRS S. SOLMANRAJU G.MATE BU 263 SYNDICATE BANK,RAJAHMUNDRY 032512200031839 SYNB0003251

070702 25/11/2014 17010 201400307031 09877095 MOHAN PAY ARREARS MOHAN TRKM BU 263 STATE BANK OF INDIA,INNESPETA 33719539088 SBIN0001013

070702 25/11/2014 14879 201400307070 09481862 B.KRISHNA MACP ARRS B KRISHNA S M FITTER KH BU 257 ANDHRA BANK,TUNI 056110011014173 ANDB0000561

070702 25/11/2014 9355 201400307071 09481760 K.RAJULU T. A. ARR K. RAJULU KH BU 257 STATE BANK OF INDIA,TUNI 32702119819 SBIN0000942

070702 25/11/2014 10741 201400307072 09489022 G.APPALANAIDU TA ALL G. APPALANAIDU TRKM BU 256 STATE BANK OF HYDERABAD,YELAMANCHILI, VIZAG DT 62304699230 SBHY0021287

070702 25/11/2014 8415 201400307074 09464001 A.SATYANARAYANA TA ALL A. SATYANARAYANA TRKM BU 256 STATE BANK OF INDIA,TUNI 33901926932 SBIN0000942

070702 25/11/2014 7479 201400307109 09310459 SUDHAMAYI . B PLB B SUDHAMAYI OS BU 08198 STATE BANK OF HYDERABAD,SECUNDERABAD CANTONMENT 52101953055 SBHY0020244

070702 25/11/2014 6731 201400307110 01966261 SK.NAGURVALLI PLB SK. NAGURVALLI KH BU 201 STATE BANK OF INDIA,MADHURANAGAR 20180448944 SBIN0011726

070702 25/11/2014 6731 201400307112 01980026 K SURYAPRAKASA RAO PLB K SURYAPRAKASA RAO CLERK CUM TYPIST BU 202 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101969893 SBHY0020713

070702 25/11/2014 8012 201400307113 09317570 SUBBARAO T V PLB T V SUBBARAO SEC ENGINEER /ELEC BU 201 STATE BANK OF INDIA,MORRISPET ADB 33684775453 SBIN0001965

070702 25/11/2014 9330 201400307144 09331360 MANI.S PAY ARRS S. MANI JAMEDAR PEON BU 08202 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101996736 SBHY0020713

070702 25/11/2014 3496 201400307279 09806672 K SATYANARAYANA DA ARREARS STAFF OF RPF BU 10822 CANARA BANK,NIDADAVOLE 1409101106555 CNRB0001409

070702 25/11/2014 3556 201400307279 09805011 Y. SARABANDI DA ARREARS STAFF OF RPF BU 10822 STATE BANK OF INDIA,MORRISPET ADB 10146884386 SBIN0001965

070702 25/11/2014 8975 201400307337 09809727 P.PURNACHANDER RAO PLB P .PURNACHANDER RAO JR. CLERK BU 772 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62168251260 SBHY0020713

070702 25/11/2014 26299 201400307340 09318859 V.ARUNAKUMAR INC A/S V .ARUNAKUMAR TECH BU 215 ANDHRA BANK,ALCOTGARDENS 002110011013273 ANDB0000021

070702 25/11/2014 42727 201400307341 90850105 CH.RAVINDRA BABU REVN OF PAY A/S CH. RAVINDRA BABU OS BU 194 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30850090684 SBIN0009001

070702 25/11/2014 69770 201400307349 IG070405 DTVNAGALAKSHMI REVISION OF PAY A/S DTVNAGALAKSHMI BOOKING CLERK BU 660 SYNDICATE BANK,RAJAHMUNDRY 32512200038310 SYNB0003251

070702 25/11/2014 26450 201400307350 04459222 K.SATYAM Supplementary Salary Bill for SS1818401 & Bill Unit - 632 K. SATYAM JAMEDAR PEON ANDHRA BANK,MANUGURU 085310027001167 ANDB0000853

070702 25/11/2014 8975 201400307353 01965372 P.PATTABIRAMAIAH PLB P. PATTABIRAMAIAH AIR CONDITION MECH BU 08185 ANDHRA BANK,PATAMATA 042410011023034 ANDB0000424

070702 25/11/2014 8926 201400307354 09153676 MASTANAMMA D PLB 2013-14 D MASTANAMMA SAFAIWALA JAMADAR BU 575 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101960696 SBHY0020713

070702 25/11/2014 8975 201400307355 09149375 VENKATESWARLU M PLB M VENKATESWARLU SAFAIWALA JAMADAR BU 574 STATE BANK OF INDIA,MORRISPET ADB 20155748608 SBIN0001965

070702 25/11/2014 8975 201400307356 09150821 SOMIYESU PLB SOMIYESU SANITERY MAISTRY BU 574 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102003748 SBHY0020713

070702 25/11/2014 3740 201400307510 09258668 SK ISMAIL PLB 2013-14 SK. ISMAIL CARPENTER BU 08439 STATE BANK OF INDIA,MANGALAGIRI 33113666843 SBIN0013278

070702 25/11/2014 1417 201400307578 IG060605 G.PRAMOD ADVANCE TA G. PRAMOD TECH BU 08873 ANDHRA BANK,GANDHINAGAR 014210100000511 ANDB0000142

070692 21/11/2014 206419 201400305657 00945 PRINCIPAL SENIOR CIVIL JUDGE VIJAYAWADA E.P.NO.221/2014 IN O.S.NO.651/2006COURT ATTACHMENT P VENKATESWARULU KH BU 08622 ,

070694 21/11/2014 2068 201400306473 09493451 P.RANGARAO DA A/S P .RANGARAO TRKM BU 273 INDIAN BANK,VADLAMANNADU 587404845 IDIB000V049

070694 21/11/2014 8706 201400306482 09501599 CH.SAMUEL DIFF OF L/E CH. SAMUEL KH BU 122 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200069309 SYNB0003342

070694 21/11/2014 233 201400306485 09845951 NK.SRINIVASULU DIFF OF L/E NK. SRINIVASULU TECH BU 09300 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180000739 SYNB0003340

070694 21/11/2014 8720 201400306486 09470657 M.DAMODARTULVA DIFF OF L/E M. DAMODARTULVA KH BU 122 ANDHRA BANK,AJITSINGH NAGAR 0022310027001819 ANDB0000223

070694 21/11/2014 11440 201400306487 09451833 P RAJENDRA DIFF OF L/E P RAJENDRA A/C MECH BU 126 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200027039 SYNB0003342

070694 21/11/2014 9898 201400306488 09467051 A.RANGA RAO DIFF OF L/E A. RANGA RAO G.MATE BU 280 STATE BANK OF INDIA,ULAVAPADU 11629484260 SBIN0004916

070694 21/11/2014 6235 201400306489 09849257 V BHASKARA RAO DIFF OF L/E V BHASKARA RAO STORE WATCHMAN BU 277 STATE BANK OF INDIA,BAPATLA 10934250659 SBIN0000815

070694 21/11/2014 16220 201400306490 03505870 K SEETHARAMKUMAR L/E K. SEETHARAMKUMAR OS BU 277 ANDHRA BANK,BAPATLA 003710011019044 ANDB0000037

070694 21/11/2014 6119 201400306493 09850521 BOKKA SATYANARAYANA PLB BOKKA SATYANARAYANA TRK BU 268 STATE BANK OF INDIA,ATTILI 30640070271 SBIN0008576

070694 21/11/2014 8244 201400306494 09850557 P.C. MANIKYAM PLB P .C. MANIKYAM TRKM BU 268 STATE BANK OF INDIA,ATTILI 11490109585 SBIN0008576

070694 21/11/2014 4559 201400306495 09475382 T.VENKATA RAO PLB PLB T .VENKATA RAO TRKM BU 268 STATE BANK OF INDIA,ATTILI 33957878041 SBIN0008576

070694 21/11/2014 8975 201400306496 09861592 ABHIMANYU PLB ABHIMANYU GGMATE BU 268 STATE BANK OF INDIA,BHIMAVARAM 20221594038 SBIN0000818

070694 21/11/2014 8975 201400306502 09485740 CH.MOSHEY PLB CH. MOSHEY GATEMAN BU 268 ANDHRA BANK,RELANGI 047510021000844 ANDB0000475

077218 21/11/2014 16926 201400306853 09465042 HON BLE I ADDL.JR CIVIL JUDGE/TENALI OS NO 80/12 EP NO 146/14 EA NO 202/14.L/E G. YESOBE SR. KH BU 275 ,

070696 21/11/2014 167208 201400306854 09855099 III Addl.Sr.Civil Judge VIJAYAWADA EA NO 424/2014 IN IA NO156/2013 IN OS NO 254/2013.LE TO HONE;LE COURT Y. CHINNAPPA TRAINEE TRKM BU304 ,

070694 21/11/2014 14386 201400306855 09895838 RATHA NAIK V TA ARRS V. RATHA NAIK P.WAY BU 09277 SYNDICATE BANK,RAJAHMUNDRY 32512200033157 SYNB0003251

070690 21/11/2014 60221 201400306890 09132326 B.SREENIVASA RAO MACP ARREARS B .SRINIVASA RAO SR. WAITING ROOM ATTENDANT BU 666 ANDHRA BANK,ALCOTGARDENS 002110011010272 ANDB0000021

070690 21/11/2014 7479 201400306911 09701473 S.LAKSHMI DEVI PLB S. LAKSHMI DEVI STENOGRAPHER BU 222 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30049673750 SBIN0009001

070694 21/11/2014 69184 201400306917 09673593 A BHASKARA RAO FOR ARREARS PAY STAFF OF LOCO PILOT [MALI] BU 08432BU 08432 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62204290038 SBHY0020713

070694 21/11/2014 14320 201400306917 09671298 A NAGADURGA RAO FOR ARREARS PAY STAFF OF LOCO PILOT [MALI] BU 08432BU 08432 CORPORATION BANK,RAJAHMUNDRY 015300101006701 CORP0000153

070694 21/11/2014 48648 201400306917 90833211 K SUBBA RAO FOR ARREARS PAY STAFF OF LOCO PILOT [MALI] BU 08432BU 08432 SYNDICATE BANK,RAJAHMUNDRY 32512200043869 SYNB0003251

070694 21/11/2014 24112 201400306917 11503713 S B V S N MURTHY FOR ARREARS PAY STAFF OF LOCO PILOT [MALI] BU 08432BU 08432 ANDHRA BANK,ALCOTGARDENS 002110011014453 ANDB0000021

070694 21/11/2014 27361 201400306918 09685777 P.RAMANA HRA ARR P. RAMANA DRIVER BU 08432 CORPORATION BANK,RAJAHMUNDRY 015300101007266 CORP0000153

070694 21/11/2014 8879 201400306994 II080101 MRINAL DAS PLB NRINAL DAS KH BU 300 STATE BANK OF INDIA,SETTIPALLI 30377804443 SBIN0006677

070694 21/11/2014 820 201400306995 09485764 B. MALAKI PLB B. MALAKI TRK BU 268 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM 20168607312 SBIN0012667

070694 21/11/2014 820 201400306997 09837802 U. VENKATESWARA RAO PLB U. VENKATESWARA RAO GATEMAN BU 268 STATE BANK OF INDIA,ATTILI 11490113525 SBIN0008576

070694 21/11/2014 820 201400306998 09850533 K RAJARAO PLB K RAJA RAO TRK BU 268 SYNDICATE BANK,TANUKU 36242200022583 SYNB0003624

070694 21/11/2014 820 201400307000 09475310 V.BULLAIAH PLB V .BULLAIAH KEYMAN BU 268 STATE BANK OF INDIA,ATTILI 11490113398 SBIN0008576

070694 21/11/2014 820 201400307001 09850454 B BHAGAVAN PLB B BHAGAVAN GATEMAN BU 268 STATE BANK OF INDIA,ATTILI 11490102126 SBIN0008576

070694 21/11/2014 820 201400307002 09837759 R.VEERANNA PLB R. VEERANNA KEYMAN BU 268 STATE BANK OF INDIA,NIDADAVOLE 10924948463 SBIN0001437

070694 21/11/2014 820 201400307004 09475424 D.AUDINARAYANA PLB D. AUDINARAYANA TROLLEYMAN BU 268 STATE BANK OF INDIA,MARKET STREET, PALAKOL 30930943738 SBIN0012992

070694 21/11/2014 820 201400307005 09469734 P.RAMA MOHAN PLB P. RAMA MOHAN TROLLEYMAN BU 268 CENTRAL BANK OF INDIA,BHIMAVARAM 2016027657 CBIN0280826

070694 21/11/2014 820 201400307007 09487529 J.JOHN MOSHEY PLB J. JOHN MOSHEY TRK BU 268 INDIAN BANK,VEERAVASARAM 547781139 IDIB000V012

070690 21/11/2014 8975 201400307010 09838430 B.LAKSHMAIAH PLB B. LAKSHMAIAH KEYMAN BU 284 ANDHRA BANK,BITRAGUNTA 006410021100497 ANDB0000064

070690 21/11/2014 8975 201400307033 09887349 SAMADANAM CH PLB CH. SAMADANAM TRK BU 284 ANDHRA BANK,BITRAGUNTA 006410011029787 ANDB0000064

070690 21/11/2014 23315 201400307038 STP01452 N.BHARGAVA KRISHNA STIPEND SALARY BILL OF 10-2014 STAFF OF BU 623 STATE BANK OF INDIA,BARKATPURA, HYDERABAD 20078148777 SBIN0007641

070690 21/11/2014 23315 201400307038 STP01454 G JAYA RAJU ' STIPEND SALARY BILL OF 10-2014 STAFF OF BU 623 STATE BANK OF INDIA,MARKET STREET, PALAKOL 20052425366 SBIN0012992

070690 21/11/2014 23315 201400307038 STP01451 P.RAMAKRAO STIPEND SALARY BILL OF 10-2014 STAFF OF BU 623 STATE BANK OF INDIA,ANANDBAGH 20233731902 SBIN0010097

070690 21/11/2014 23315 201400307038 STP01453 CHINNA BABU RAVADA STIPEND SALARY BILL OF 10-2014 STAFF OF BU 623 STATE BANK OF INDIA,ANANDBAGH 20233731902 SBIN0010097

070694 21/11/2014 820 201400307042 09869694 G VEERA SWAMY PLB G VEERA SWAMY GATEMAN BU 268 ANDHRA BANK,ARAVALLI 100110011004200 ANDB0001001

070694 21/11/2014 3200 201400307048 PRT00011 T.K.VISWANADHAM FOR REVISION OF pAY OF T.K.VISWANADHAM, ENQUIRY CUM RESERVATION CLERK/BVRM BU NO.679CENTRAL BANK OF INDIA,BHIMAVARAM 2016031006 CBIN0280826

070694 21/11/2014 21136 201400307049 MZMP0161 D.RAMI REDDY Supplementary Salary Bill for THE MONTH OF 10/2014 OF D.RAMI REDDY, ASST.POINTSMAN/PGU/GDR BU 635ANDHRA BANK,HIMAYATNAGAR 020110100009521 ANDB0000201

070694 21/11/2014 3768 201400307050 09856833 K.VENKATESWARA RAO FOR LARSGESS-2013(FS) OF K.VENKATESWARARAO SMR/NBM BU.662 STATE BANK OF INDIA,NIDADAVOLE 20210190616 SBIN0001437

070694 21/11/2014 8032 201400307052 09925089 G.BALAKRISHNA ADV OF TA OF G.BALAKRISHNA ASST.P.MAN BU635 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200017415 SYNB0003478

070694 21/11/2014 9189 201400307054 IG100189 ADITYA KUMAR -S/O.V.PRASADREVISION OF PAY ADITYA KUMAR GRD BU 709 STATE BANK OF INDIA,DR A S RAO NAGAR, HYDERABAD 20061375822 SBIN0004361

070694 21/11/2014 19673 201400307055 IG100250 SRI RAM PAY ARRS SRI RAM GRD BU 709 STATE BANK OF INDIA,ECIL, HYDERABAD 20058076008 SBIN0002714

070694 21/11/2014 25198 201400307056 09668093 VENKATESWARARAJU CH INC ARREARS STAFF OF GOODS GUARD BU 08705 STATE BANK OF INDIA,SAMALKOT 10938564479 SBIN0000789

070694 21/11/2014 8366 201400307056 IG100205 MRITUNJAY KUMAR INC ARREARS STAFF OF GOODS GUARD BU 08705 STATE BANK OF INDIA,INNESPETA 20071232598 SBIN0001013

070694 21/11/2014 7707 201400307056 09273797 E.SRINIVASA RAO INC ARREARS STAFF OF GOODS GUARD BU 08705 STATE BANK OF HYDERABAD,KORUKONDA ROAD, RAJAHMUNDRY62241092349 SBHY0021208

070694 21/11/2014 33981 201400307056 IG060169 D.SEKHAR BABU INC ARREARS STAFF OF GOODS GUARD BU 08705 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62055914703 SBHY0020713

070694 21/11/2014 33938 201400307056 IG060092 B RAJARAM INC ARREARS STAFF OF GOODS GUARD BU 08705 STATE BANK OF INDIA,RAJAHMUNDRY 10912866775 SBIN0000904

070694 21/11/2014 2336 201400307057 09876121 P.VENKATESWARARAO INC A/S P .VENKATESWARARAO GUAR BU 705 ANDHRA BANK,SAMALKOT 050210027000632 ANDB0000502

070694 21/11/2014 24972 201400307058 IG090729 P.NEHRU INC ARREARS STAFF OF GOODS GUARD BU 08709 STATE BANK OF HYDERABAD,RAMANNAPET 62019080724 SBHY0020183

070694 21/11/2014 30623 201400307058 IG070099 VISWAJIT KUMAR INC ARREARS STAFF OF GOODS GUARD BU 08709 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62030153245 SBHY0020339

070694 21/11/2014 36096 201400307058 IG060221 P V K NAGA RAJU INC ARREARS STAFF OF GOODS GUARD BU 08709 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62086291395 SBHY0020713

070694 21/11/2014 41243 201400307058 IE050120 M. MOHAN RAO INC ARREARS STAFF OF GOODS GUARD BU 08709 STATE BANK OF HYDERABAD,WARANGAL 52197918745 SBHY0020913

070694 21/11/2014 27738 201400307058 09472010 L VENKATA DAS INC ARREARS STAFF OF GOODS GUARD BU 08709 SYNDICATE BANK,MACHAVARAM,VIJAYAWADA 32512200040940 SYNB0003750

070694 21/11/2014 35258 201400307058 IG070173 K. SUBBA RAO INC ARREARS STAFF OF GOODS GUARD BU 08709 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62035248588 SBHY0020713

070694 21/11/2014 47245 201400307058 09921692 K SRINIVASA RAJU INC ARREARS STAFF OF GOODS GUARD BU 08709 ANDHRA BANK,ALCOTGARDENS 002110021000864 ANDB0000021

070694 21/11/2014 25392 201400307058 09262465 T SAMBASIVA RAO INC ARREARS STAFF OF GOODS GUARD BU 08709 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200036394 SYNB0003341

070694 21/11/2014 26330 201400307061 09647636 V.MUSALAIAH DIFF OF LEAVE MUSALAIAH LOCO PILOT BU 511 STATE BANK OF INDIA,GANDHI NAGAR 10442792431 SBIN0001208

070694 21/11/2014 8975 201400307068 II080011 L. NAVIN BABU PLB L. NAVIN BABU LOCO PILOT BU 432 STATE BANK OF INDIA,D R MS OFFICE, S C RAILWAY, GUNTAKAL 30259305302 SBIN0010387

070694 21/11/2014 30211 201400307086 09650520 V.VENKATESWARA RAO IC ARRS V. VENKATESWARA RAO LOCO PILOT BU 511 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200018824 SYNB0003342

070694 21/11/2014 30211 201400307087 09650568 G.MANGA RAJU INC ARRS G .MANGA RAJU LOCO PILOT BU 08511 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 31162466964 SBIN0009001

070690 21/11/2014 4487 201400307106 IG132406 S.PUSHPA PLB CHAITANYASOMIREDDY TECH BU 189 STATE BANK OF HYDERABAD,AMALAPURAM 62341592305 SBHY0020341

070690 21/11/2014 6731 201400307115 09655244 L V RAMANA PLB L V RAMANA TRK BU 303 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 3352555658 SBHY0020713

070690 21/11/2014 6731 201400307116 09480924 K VENKATARAO PLB K VENKATARAO TRK BU 303 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33393382962 SBIN0003481

070690 21/11/2014 7479 201400307117 09837243 M.ISSAC PLB M. ISSAC KH BU 302 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200062490 SYNB0003340

070690 21/11/2014 6045 201400307119 09924735 S.BABURAO PLB S. BABURAO KEYMAN BU 303 CANARA BANK,MPF BRANCH, VIJAYAWADA 2425108008365 CNRB0002425

070690 21/11/2014 8975 201400307120 IG040149 B. DURGAMBA PLB B. DURGAMBA TRKM BU 303 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200065399 SYNB0003340

070690 21/11/2014 8975 201400307121 09903501 KOTESWARA RAO Y PLB Y KOTESWARA RAO TRK BU 303 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62354651426 SBHY0020713

070690 21/11/2014 8975 201400307122 09480596 K SUVARNARAJU PLB K SUVARNARAJU B/SMITH MCM BU 303 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30713596872 SBIN0009001

070690 21/11/2014 8975 201400307123 09480225 S.DEVADASS PLB S. DEVADASS GATEMAN BU 303 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 461471849 SYNB0003342

070690 21/11/2014 8897 201400307124 09888342 G.VENKATESWARAO PLB G. VENKATESWARAO G.MATE BU 303 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200043987 SYNB0003342

070690 21/11/2014 8975 201400307128 09833729 N.BALASWAMY PLB N. BALASWAMY TRK BU 303 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200025334 SYNB0003342

070690 21/11/2014 8975 201400307130 09893209 K.VENKATARATNAMMA PLB K. VENKATARATNAMMA TRK BU 303 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101971959 SBHY0020713

070690 21/11/2014 7693 201400307131 09274741 V DASS PLB V DASS TRK BU 303 STATE BANK OF INDIA,MAHENDRA NAGAR 20181451220 SBIN0010474

070690 21/11/2014 5040 201400307132 09489680 M.RAGHUVULU PLB M. RAGHUVULU TRK BU 302 STATE BANK OF HYDERABAD,SEETHANAGARAM 62317051310 SBHY0021103

070690 21/11/2014 3572 201400307143 09838594 RAMANAIAH MATHANGI DAARRS RAMANAIAH MATHANGI TRK BU 284 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200064922 SYNB0003460

070694 21/11/2014 3739 201400307156 09471182 P.MARIADASS PLB P .MARIADASS TRK BU 304 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200040877 SYNB0003340

070690 21/11/2014 23719 201400307166 09249655 LAXMI B PAY ARRS B LAXMI HAMAL BU 676 STATE BANK OF INDIA,YELLAMANCHILI 33863944443 SBIN0000752

070694 21/11/2014 15851 201400307167 STP01426 D.BALA RAMA KRISHNA Supplementary Salary Bill for SS1859293 & Bill Unit -123 D. BALA RAMA KRISHNA TE STATE BANK OF INDIA,IBRAHIMPATNAM, VIJAYAWADA 31807577196 SBIN0001881

070694 21/11/2014 15851 201400307168 STP01425 T.RATNA SAGAR Supplementary Salary Bill for SS1859292 & Bill Unit -123 T. RATNA SAGAR TE STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 30220692098 SBIN0008028

070694 21/11/2014 15851 201400307169 STP01421 UMESH CHAND MEENA Supplementary Salary Bill for SS1859291 & Bill Unit -123 UMESH CHAND MEENA TE STATE BANK OF INDIA,ADB RAJGARH 34061058447 SBIN0005311

070694 21/11/2014 15851 201400307170 STP01420 INDAR SINGH MEENA Supplementary Salary Bill for SS1859290 & Bill Unit -123 INDAR SINGHY MEENA TE STATE BANK OF INDIA,HINDAUN CITY 34282872115 SBIN0007092

070694 21/11/2014 15851 201400307171 STP01419 K.NAGA RAJU Supplementary Salary Bill for SS1859289 & Bill Unit -123 K. NAGA RAJU TE ANDHRA BANK,NIDUBROLU 087910100030488 ANDB0000879

070694 21/11/2014 15851 201400307172 STP01418 K.RAJESH Supplementary Salary Bill for SS1859288 & Bill Unit -123 K. RAJESH TE STATE BANK OF INDIA,PARVATHIPURAM 33371991968 SBIN0000895

070694 21/11/2014 15851 201400307173 STP01417 CH.RAMANA Supplementary Salary Bill for SS1859287 & Bill Unit -123 CH. RAMANA TE STATE BANK OF INDIA,ANANDBAGH 20233732178 SBIN0010097

070694 21/11/2014 15851 201400307174 STP01415 E.KRISHNA Supplementary Salary Bill for SS1859286 & Bill Unit -123 E. KRISHNA TE STATE BANK OF INDIA,VIZIANAGARAM FORT 30601582288 SBIN0001004

070694 21/11/2014 15851 201400307175 STP01414 P.NARASIMHA RAO Supplementary Salary Bill for SS1859285 & Bill Unit -123 P .NARASIMHA RAO TE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 625612010 SBHY0020713

070694 21/11/2014 15851 201400307177 STP01412 V.LAVA KUMAR Supplementary Salary Bill for SS1859284 & Bill Unit - 123 V. LAVA KUMAR TE STATE BANK OF INDIA,PARVATHIPURAM 31748527083 SBIN0000895

070694 21/11/2014 15851 201400307178 STP01411 K.MADAN MOHAN Supplementary Salary Bill for SS1859283 & Bill Unit -123 K. MADAN MOHAN TE ANDHRA BANK,SIRIS 110910021034048 ANDB0001109

070694 21/11/2014 15851 201400307179 STP01410 SK.KARIMULLAH Supplementary Salary Bill for SS1859282 & Bill Unit -123 SK. KARIMULLAH TE STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 20183303187 SBIN0003723

070694 21/11/2014 15851 201400307180 STP01408 G.TAVITI NAIDU Supplementary Salary Bill for SS1859281 & Bill Unit -123 G. TAVITI NAIDU TE STATE BANK OF INDIA,VEERAGATTAM 34048011925 SBIN0002805

070694 21/11/2014 15851 201400307181 STP01407 V.BHAGAVAN NAIK Supplementary Salary Bill for SS1859280 & Bill Unit -123 V BHAGAVAN NAIK TE STATE BANK OF INDIA,AVANIGADDA 31182057016 SBIN0000811

070694 21/11/2014 15851 201400307182 STP01404 R.NAVEEN KUMAR Supplementary Salary Bill for SS1859279 & Bill Unit -123 R. NAVEEN KUMAR TE STATE BANK OF INDIA,SIMHACHALAM 31115181259 SBIN0002795

070694 21/11/2014 15851 201400307183 STP01424 B.SREENIVASULU Supplementary Salary Bill for SS1860566 & Bill Unit -123 B. SRINIVASULU TE STATE BANK OF HYDERABAD,NARUKURU 62307998317 SBHY0021230

070694 21/11/2014 15851 201400307184 STP01423 K.NAREDRA Supplementary Salary Bill for SS1860567 & Bill Unit -123 K .NAREDRA TE STATE BANK OF INDIA,SRIKAKULAM 11152471500 SBIN0000919

070694 21/11/2014 15851 201400307185 STP01422 U.SUNDARA RAO Supplementary Salary Bill for SS1860568 & Bill Unit -123 U .SUNDARA RAO TE STATE BANK OF HYDERABAD,NARASANNAPETA 62034841013 SBHY0021007

070694 21/11/2014 15851 201400307186 STP01416 K.TIRUPATI Supplementary Salary Bill for SS1860569 & Bill Unit -123 K. TIRUPATI TE STATE BANK OF INDIA,GAJAPATHINGARAM 11620343555 SBIN0001458

070694 21/11/2014 15851 201400307187 STP01409 A.RAMESH Supplementary Salary Bill for SS1860571 & Bill Unit -123 A. RAMESH TE STATE BANK OF INDIA,SOMPETA 33821454764 SBIN0000964

070694 21/11/2014 15851 201400307188 STP01406 RAJENDRA KUMAR MEENASupplementary Salary Bill for SS1860572 & Bill Unit -123 RAJENDRA KUMAR MEENA TE STATE BANK OF BIKANER AND JAIPUR,DHOLPUR 61048601559 SBBJ0010064

070694 21/11/2014 15851 201400307189 STP01405 CH.VENKATESWARA RAO Supplementary Salary Bill for SS1860573 & Bill Unit -123 CH. VENKATESWARA RAO TE STATE BANK OF INDIA,SARVASIDDHI RAYAVARAM 20217996776 SBIN0002792

070694 21/11/2014 15851 201400307190 STP01433 M.SIVA MURALI KRISHNA STIPEND SALARY FOR THE MONTH OF 10/14 STAFF 08123 ANDHRA BANK,HINDU COLLEGE (MACHILIPATNAM) 097810011014422 ANDB0000978

070694 21/11/2014 15851 201400307190 STP01444 N' KRISHNA SAGAR STIPEND SALARY FOR THE MONTH OF 10/14 STAFF 08123 STATE BANK OF INDIA,DOWLAISWARAM 32776214231 SBIN0001424

070694 21/11/2014 15851 201400307190 STP01440 P.RADHAKRISHNA STIPEND SALARY FOR THE MONTH OF 10/14 STAFF 08123 STATE BANK OF INDIA,MYLAVARAM (PULLURU) 31335112998 SBIN0007527

070694 21/11/2014 15851 201400307190 STP01435 R.DEVANANDA KUMAR STIPEND SALARY FOR THE MONTH OF 10/14 STAFF 08123 STATE BANK OF INDIA,DANAVAIPET 31198390139 SBIN0007170

070694 21/11/2014 15851 201400307190 STP01448 U RAMESH REDDY STIPEND SALARY FOR THE MONTH OF 10/14 STAFF 08123 STATE BANK OF INDIA,DARSI ADB 30648791388 SBIN0006694

070694 21/11/2014 15851 201400307190 STP01447 V ; BALA KRISHNA STIPEND SALARY FOR THE MONTH OF 10/14 STAFF 08123 STATE BANK OF INDIA,VINUKONDA 31880721359 SBIN0000780

070694 21/11/2014 15851 201400307190 STP01443 M.GOPI SAGAR STIPEND SALARY FOR THE MONTH OF 10/14 STAFF 08123 STATE BANK OF INDIA,RTC COMPLEX 30730181775 SBIN0011110

070694 21/11/2014 15851 201400307190 STP01439 D.PARDHASARADHI STIPEND SALARY FOR THE MONTH OF 10/14 STAFF 08123 STATE BANK OF INDIA,SULLURPET 30602432480 SBIN0000773

070694 21/11/2014 15851 201400307190 STP01441 G.SANKARA RAO STIPEND SALARY FOR THE MONTH OF 10/14 STAFF 08123 STATE BANK OF INDIA,GARIVIDI 33088507457 SBIN0004827

070694 21/11/2014 15851 201400307190 STP01449 K; SUDEEPKUNAR STIPEND SALARY FOR THE MONTH OF 10/14 STAFF 08123 STATE BANK OF INDIA,ADB NAIDUPET 102510100116104 SBIN0005917

070694 21/11/2014 15851 201400307190 STP01450 L 'DHANANJAYA RAO STIPEND SALARY FOR THE MONTH OF 10/14 STAFF 08123 STATE BANK OF INDIA,SALUR 11370874044 SBIN0000914

070694 21/11/2014 15851 201400307190 STP01442 M 'THIRU PATHI REDDY STIPEND SALARY FOR THE MONTH OF 10/14 STAFF 08123 STATE BANK OF INDIA,KANIGIRI 10976486948 SBIN0000959

070694 21/11/2014 15851 201400307191 STP01430 SUDHEER KUMAR Supplementary Salary Bill for SS1861647 & Bill Unit -123 STIPEND SALAR STAFF BU 123 STATE BANK OF INDIA,MORRISPET ADB 31051853277 SBIN0001965

070694 21/11/2014 15851 201400307191 STP01427 SIMHACHALAM NAIDU Supplementary Salary Bill for SS1861647 & Bill Unit -123 STIPEND SALAR STAFF BU 123 STATE BANK OF INDIA,GARIVIDI 31986954046 SBIN0004827

070694 21/11/2014 15851 201400307191 STP01432 N.SRINU Supplementary Salary Bill for SS1861647 & Bill Unit -123 STIPEND SALAR STAFF BU 123 ANDHRA BANK,GOLLAPROLE 014410023000549 ANDB0000144

070694 21/11/2014 15851 201400307191 STP01431 J.GOPIKRISHNA Supplementary Salary Bill for SS1861647 & Bill Unit -123 STIPEND SALAR STAFF BU 123 STATE BANK OF INDIA,MANUBOLU 30480781854 SBIN0006112

070694 21/11/2014 15851 201400307191 STP01436 B.AVINASH Supplementary Salary Bill for SS1861647 & Bill Unit -123 STIPEND SALAR STAFF BU 123 STATE BANK OF INDIA,JAGGAMPETA 30964572333 SBIN0002731

070694 21/11/2014 15851 201400307191 STP01437 A.MADHU BABU Supplementary Salary Bill for SS1861647 & Bill Unit -123 STIPEND SALAR STAFF BU 123 STATE BANK OF HYDERABAD,KAKINADA 31354411655 SBHY0020718

070694 21/11/2014 15851 201400307191 STP01429 RAMESH B Supplementary Salary Bill for SS1861647 & Bill Unit -123 STIPEND SALAR STAFF BU 123 STATE BANK OF INDIA,GARIVIDI 11620062336 SBIN0004827

070690 21/11/2014 14710 201400307220 09101354 E JAYANTHU LEAVE ENCASH E JAYANTHU AA BU 08000 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10010075742 SBIN0009001

070690 21/11/2014 15858 201400307256 09279570 V SATISH BABU Supplementary Salary Bill for SS1867164 & Bill Unit -08625-MACP A/S BILL V SATISHBABU/APM/BZASYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180000502 SYNB0003340

070690 21/11/2014 5959 201400307257 09279076 T RAVI CHANDER Supplementary Salary Bill for SS1867165 & Bill Unit -08626-MACP/A/S BILL SS/Y BZA STAFF-2 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 10068244956 SBIN0003526

070690 21/11/2014 18973 201400307257 09835659 BHUKYAMANGYA Supplementary Salary Bill for SS1867165 & Bill Unit -08626-MACP/A/S BILL SS/Y BZA STAFF-2 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101954548 SBHY0020713

070694 21/11/2014 13320 201400307280 09230129 V V RAMA RAO PLB 2013-14 DA ARRS V V RAMA RAO CHIEF ENQUIRY /RESERVATION BU 08123 STATE BANK OF INDIA,LABBIPET, VIJAYWADA 20232806176 SBIN0003055

070694 21/11/2014 8975 201400307334 09656327 VENKATESWARA RAO K PLB K VENKATESWARAO TECH BU 439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101974869 SBHY0020713

070694 21/11/2014 6600 201400307343 STP00426 M.SATYANARAYANA WAGES M. SATYANARAYANA COMML CLERK BU 08666 CORPORATION BANK,RAJAHMUNDRY 015300101006765 CORP0000153

070694 21/11/2014 9683 201400307344 09270905 P.CHAND BASHAKHAN PLB/NDA P. CHAND BASHAKHAN HEAD RGCC BU 656 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279080927 SBIN0003481

070694 21/11/2014 15851 201400307345 STP01389 D. DURGA PRASAD STIPEND SALARY BILL OF SALARY BU 08623 STATE BANK OF INDIA,MADHURANAGAR 10052493488 SBIN0011726

070694 21/11/2014 15851 201400307345 STP01391 A.VASU STIPEND SALARY BILL OF SALARY BU 08623 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA 32943623573 SBIN0007899

070694 21/11/2014 15851 201400307345 STP01387 N.UMAMAHESWARAO STIPEND SALARY BILL OF SALARY BU 08623 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62328364976 SBHY0020713

070694 21/11/2014 15851 201400307345 STP01388 J.CHIRANJEEI RAJESH STIPEND SALARY BILL OF SALARY BU 08623 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62328364976 SBHY0020713

070694 21/11/2014 15851 201400307345 STP01390 T.RAVINDRAKUMAR STIPEND SALARY BILL OF SALARY BU 08623 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 37562200001876 SYNB0003340

070694 21/11/2014 15851 201400307345 STP01386 FREENANTHONYSATHUR STIPEND SALARY BILL OF SALARY BU 08623 ANDHRA BANK,LAKSHMINAGAR 131710100016053 ANDB0001317

070694 21/11/2014 8202 201400307346 IJ120202 T.VELANKANNI PLB T .VELANKANNI PMA BU 688 STATE BANK OF INDIA,AYANAVARAM, CHENNAI 30002960828 SBIN0002202

070694 21/11/2014 6868 201400307347 IJ130009 E.NATARAJAN PLB B. NATARAJAN PMA BU 688 SYNDICATE BANK,DONAKONDA 36732200072690 SYNB0003673

070694 21/11/2014 8975 201400307352 09656273 DEVADOSS L PLB 2013-14 L. DEVADOSS TECH 1/[HS] BU 08439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62133392245 SBHY0020713

070694 21/11/2014 53200 201400307357 STP00024 N.SUBRAMANYAM SUPPL BILL FOR CMP/HVS DOCTORS FOR THE MONTH OF OCT;14 STAFF OF BU 573 ANDHRA BANK,SATYANARAYANAPURAM 050410011072296 ANDB0000504

070694 21/11/2014 53700 201400307357 STP01385 NATARAJU GURRAM SUPPL BILL FOR CMP/HVS DOCTORS FOR THE MONTH OF OCT;14 STAFF OF BU 573 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 30336228466 SBIN0010278

070694 21/11/2014 51835 201400307357 STP00029 P.SREEDHAR SUPPL BILL FOR CMP/HVS DOCTORS FOR THE MONTH OF OCT;14 STAFF OF BU 573 SYNDICATE BANK,VIJAYAWADA SIDDARTHA MED CLG 33662200009121 SYNB0003366

070694 21/11/2014 36225 201400307357 STP00026 P.SUBBA RAO SUPPL BILL FOR CMP/HVS DOCTORS FOR THE MONTH OF OCT;14 STAFF OF BU 573 STATE BANK OF INDIA,WEDNESDAY MARKET 10263172396 SBIN0006556

070694 21/11/2014 38523 201400307357 STP00022 P.SUNEETHA SUPPL BILL FOR CMP/HVS DOCTORS FOR THE MONTH OF OCT;14 STAFF OF BU 573 STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA 20011438421 SBIN0006745

070694 21/11/2014 17269 201400307357 STP00038 CH.MANOJ KUMAR SUPPL BILL FOR CMP/HVS DOCTORS FOR THE MONTH OF OCT;14 STAFF OF BU 573 STATE BANK OF INDIA,PBB BENZ CIRCLE, VIJAYWADA 30084795347 SBIN0004157

070694 21/11/2014 47800 201400307357 STP01190 K.NIVEDITHA SUPPL BILL FOR CMP/HVS DOCTORS FOR THE MONTH OF OCT;14 STAFF OF BU 573 STATE BANK OF INDIA,NACHARAM INDUSTRIAL AREA 20064400664 SBIN0003098

070694 21/11/2014 52300 201400307357 STP00027 K.N.VIJAYA SANTHI SUPPL BILL FOR CMP/HVS DOCTORS FOR THE MONTH OF OCT;14 STAFF OF BU 573 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30406447592 SBIN0003481

070694 21/11/2014 9920 201400307357 STP00729 G.KRISHNA MOHAN SUPPL BILL FOR CMP/HVS DOCTORS FOR THE MONTH OF OCT;14 STAFF OF BU 573 HDFC BANK LTD.,VIJAYAWADA - ANDHRA PRADESH 1091050043922 HDFC0000109

070694 21/11/2014 56750 201400307357 STP00043 G.CHARAN ROY SUPPL BILL FOR CMP/HVS DOCTORS FOR THE MONTH OF OCT;14 STAFF OF BU 573 STATE BANK OF INDIA,CHIRALA 10939832531 SBIN0001009

070694 21/11/2014 52300 201400307357 STP01300 Dr.T.KARTHIK SUPPL BILL FOR CMP/HVS DOCTORS FOR THE MONTH OF OCT;14 STAFF OF BU 573 STATE BANK OF INDIA,ATMAKUR ADB 32597686829 SBIN0004828

070694 21/11/2014 14893 201400307357 STP01006 Dr.P.ALAMELU SUPPL BILL FOR CMP/HVS DOCTORS FOR THE MONTH OF OCT;14 STAFF OF BU 573 ANDHRA BANK,LAKSHMINAGAR 131710011001897 ANDB0001317

070694 21/11/2014 29484 201400307357 STP01005 Dr.K.VIJAY KUMAR SUPPL BILL FOR CMP/HVS DOCTORS FOR THE MONTH OF OCT;14 STAFF OF BU 573 HDFC BANK LTD.,VISAKHAPATNAM - ANDHRA PRADESH 50100008523102 HDFC0000050

070694 21/11/2014 39868 201400307357 STP01314 CHAITANYA GARIKA SUPPL BILL FOR CMP/HVS DOCTORS FOR THE MONTH OF OCT;14 STAFF OF BU 573 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31762860924 SBIN0010278

070694 21/11/2014 47576 201400307357 STP00033 V.VENKATESWARA NAIK SUPPL BILL FOR CMP/HVS DOCTORS FOR THE MONTH OF OCT;14 STAFF OF BU 573 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31195786805 SBIN0010278

070694 21/11/2014 6468 201400307357 STP00039 N.SUBBA RAO SUPPL BILL FOR CMP/HVS DOCTORS FOR THE MONTH OF OCT;14 STAFF OF BU 573 STATE BANK OF INDIA,LABBIPET, VIJAYWADA 31621653603 SBIN0003055

070694 21/11/2014 31800 201400307357 STP00037 K.PADMA SUPPL BILL FOR CMP/HVS DOCTORS FOR THE MONTH OF OCT;14 STAFF OF BU 573 ANDHRA BANK,SEETHARAMPURAM 051010027000332 ANDB0000510

070694 21/11/2014 50700 201400307357 STP00042 K.RAVI KIRAN SUPPL BILL FOR CMP/HVS DOCTORS FOR THE MONTH OF OCT;14 STAFF OF BU 573 STATE BANK OF INDIA,GURUNANAK NAGAR,

VIJAYAWADA31615729106 SBIN0007955

070694 21/11/2014 58000 201400307357 STP00028 K.S.PRADEEP SUPPL BILL FOR CMP/HVS DOCTORS FOR THE MONTH OF OCT;14 STAFF OF BU 573 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62030279304 SBHY0020713

070685 20/11/2014 4410 201400303559 09317776 ADAM B TA/NDA ARREARS B ADAM TECHNICIAN [HS-I] BU 179 STATE BANK OF INDIA,GUDIVADA 10607775590 SBIN0000841

070685 20/11/2014 5428 201400305663 09841015 G RAMA RAO PLB G RAMA RAO KEYMAN BU 276 SYNDICATE BANK,AMMANABROLE 36642200026075 SYNB0003664

070685 20/11/2014 8685 201400305987 09490656 T.ADAM PLB T. ADAM GATEMAN BU 267 STATE BANK OF INDIA,GANNAVARAM 11357199564 SBIN0000783

070685 20/11/2014 3360 201400306004 IG070104 K.AMALA SANDYA PLB K. PRASAD BABU TRKM BU 267 STATE BANK OF HYDERABAD,GUDLAVALLERU 62333036618 SBHY0021307

070685 20/11/2014 8975 201400306021 09470268 KAMALAKARA RAO K PLB K KAMALAKARA RAO TRKM BU 286 SYNDICATE BANK,TANGUTUR 36722200018186 SYNB0003672

070685 20/11/2014 8975 201400306039 09860277 CH.ADISESHU PLB CH. ADISESHU TRKM BU 286 SYNDICATE BANK,TANGUTUR 36722030000477 SYNB0003672

070685 20/11/2014 7879 201400306054 09853935 P RAMA RAO PLB P RAMA RAO TRKM BU 286 SYNDICATE BANK,ONGOLE 36402200058933 SYNB0003640

070685 20/11/2014 5054 201400306056 09495666 G.NARAIAH PLB G. NARAIAH TRKM BU 286 ANDHRA BANK,THURPUNAIDUPALEM 193310100007189 ANDB0001933

070685 20/11/2014 7875 201400306058 09470062 RAVIBABU J PLB J RAVIBABU TRKM BU 286 STATE BANK OF INDIA,ONGOLE 30564402773 SBIN0000890

070685 20/11/2014 8975 201400306065 09860174 P.KOTESWARA RAO PLB P. KOTESWARA RAO TRKM BU 286 SYNDICATE BANK,TANGUTUR 36722200036376 SYNB0003672

070685 20/11/2014 4356 201400306205 09495277 CH. ESWARAMMA PLB CH. MALAKONDAIAH TRK BU 286 SYNDICATE BANK,SINGARAYAKONDA 36612200140845 SYNB0003661

070685 20/11/2014 12340 201400306221 09131450 B.VENKATA SWAMY CTG B. VENKATA SWAMY CATERING MANGER BU 08141 STATE BANK OF INDIA,BHASKARARAOPET, VIJAYAWADA 20121185020 SBIN0001917

070685 20/11/2014 5836 201400306289 09897240 P.VENKATA RANI PLB PALAPARTHI VENKATARAO TRKM BU 276 ANDHRA BANK,PERALA 044510100061901 ANDB0000445

070685 20/11/2014 7479 201400306300 09881189 E.VENKATESWARLU PLB E. VENKATESWARLU TROLLEYMAN BU 276 SYNDICATE BANK,AMMANABROLE 36642200115147 SYNB0003664

070685 20/11/2014 8975 201400306396 09893064 A.VENKATESWARLU PLB A .RAMANAMMA TRKM BU 286 STATE BANK OF INDIA,ONGOLE 31282989680 SBIN0000890

070685 20/11/2014 8227 201400306397 09845884 CH MADHU KUMAR PLB CH MADHU KUMAR KH BU 329 STATE BANK OF INDIA,DARSI ADB 10905838713 SBIN0006694

070685 20/11/2014 7479 201400306399 09459261 PITCHAIAH.M PLB M. PITCHAIAH KH BU 329 STATE BANK OF INDIA,ONGOLE 20198247261 SBIN0000890

070685 20/11/2014 6104 201400306401 09470372 KOTESWARAMMA K.CH PLB K. CH VENKATESWARARLU WATCHMAN BU 329 SYNDICATE BANK,SINGARAYAKONDA 36612200141736 SYNB0003661

070685 20/11/2014 417 201400306406 09494923 AUDISESHU CH PLB CH AUDISESHU TRK BU 286 SYNDICATE BANK,TANGUTUR 36722200019507 SYNB0003672

070685 20/11/2014 2485 201400306798 09325864 S.VIJAYA LAKSHMI PLB S SATYANARAYANA TECH /MCM BU 173 STATE BANK OF INDIA,CHUTTUGUNTA CENTRE (GUNTUR) 33174239728 SBIN0012681

070685 20/11/2014 79714 201400306817 09680676 N SURESH KUMAR MACP ARREARS N SURESH KUMAR ENQUIR CUM RESERVATION BU 679 STATE BANK OF INDIA,POOLAPALLI 32883971015 SBIN0002774

070685 20/11/2014 3739 201400306821 09278011 A.RAVI KUMAR PLB A .RAVI KUMAR PMA BU 645 STATE BANK OF HYDERABAD,GANNAVARAM 62219344716 SBHY0021174

070685 20/11/2014 5819 201400306822 03914471 MAHESWARA RAO S PAY ARREARS S MAHESWARA RAO SUPERVISOR BU 660 ANDHRA BANK,RAMARAOPET 046910011028202 ANDB0000469

070685 20/11/2014 23315 201400306823 STP00375 G.SRINIVASA RAO Supplementary Salary Bill for SS1859126 & Bill Unit -123 G. SRINIVASA RAO COMML CLERK STATE BANK OF INDIA,ANANDBAGH 20129060828 SBIN0010097

070685 20/11/2014 23315 201400306824 STP00376 A.V.SANTHOSH KUMAR Supplementary Salary Bill for SS1859127 & Bill Unit -123 A. V. SANTHOSH KUMAR COMML CLERK STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62085021442 SBHY0020713

070685 20/11/2014 23315 201400306825 STP00377 K.JAYA RAM Supplementary Salary Bill for SS1859128 & Bill Unit -123 K. JAYA RAM COMML CLERK ANDHRA BANK,NAGARJUNA NAGAR COLONY (HYD) 141910100003402 ANDB0001419

070685 20/11/2014 27559 201400306846 09835969 A ANDRAIAH Supplementary Salary Bill for SS1839852 & Bill Unit -123 A. ANDRAIAH KH STATE BANK OF INDIA,HANUMAN JUNCTION ADB 20251713674 SBIN0004700

070685 20/11/2014 29693 201400306847 09472400 A. ETHIRAJU Supplementary Salary Bill for SS1840572 & Bill Unit -303 A. ETHIRAJU TRK STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52205914631 SBHY0020713

070685 20/11/2014 22416 201400306848 09903264 M RAMANUJULU Supplementary Salary Bill for SS1840198 & Bill Unit -278 M RAMANUJULU TRKM SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200062289 SYNB0003478

070685 20/11/2014 2284 201400306849 09835969 A ANDRAIAH HRA ARRS A ANDRAIAH KH BU 123 STATE BANK OF INDIA,HANUMAN JUNCTION ADB 20251713674 SBIN0004700

070685 20/11/2014 30533 201400306850 09841490 SK.MAHABOOB Supplementary Salary Bill for SS1839668 & Bill Unit -304 SK MAHABOOB TRK STATE BANK OF INDIA,IBRAHIMPATNAM, VIJAYAWADA 30390785205 SBIN0001881

070685 20/11/2014 2572 201400306862 09275680 B.MOHAN KUMAR PLB B .MOHAN KUMAR DY. SS BU 687 ANDHRA BANK,PRASADAMPADU 145910100040652 ANDB0001459

070685 20/11/2014 7479 201400306864 09831836 T.RAMACHANDRA RAO PLB T .RAMACHANDRA RAO PMA BU 696 SYNDICATE BANK,MULUKUDURU 32742200014376 SYNB0003274

070685 20/11/2014 8975 201400306868 09268200 SURYACHANDRARAO G PLB G SURYACHANDRARAO DY. SS BU 676 SYNDICATE BANK,RAJAHMUNDRY 36202030003910 SYNB0003251

070685 20/11/2014 2100 201400306873 09856833 K.VENKATESWARA RAO PLB K. VENKATESWARA RAO APM BU 662 STATE BANK OF INDIA,NIDADAVOLE 20210190616 SBIN0001437

070685 20/11/2014 16730 201400306882 09279260 K SUBRAHAMANYAM REVISION OF PAY A/S K SUBRAHAMANYAM PMA BU 686 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200061494 SYNB0003478

070685 20/11/2014 28308 201400306884 09256921 S. ANTHONY JAVIER ACCIDENT FREE SERVISE S. ANTHONY JAVIER SM BU 688 STATE BANK OF INDIA,NELLORE TOWN 34307542820 SBIN0001163

070685 20/11/2014 5863 201400306889 09253828 N.APPALASWAMY ACCIDENT FREE SERVICE AWARD N. APPALASWAMY PMA BU 645 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62200443524 SBHY0020713

070685 20/11/2014 40033 201400306891 05584759 M.SRINIVASASARMA INC ARREARS M. SRINIVASASARMA SM BU 08666 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62109227724 SBHY0020339

070685 20/11/2014 9314 201400306892 03267507 V S R CHARYULU PLB V S R CHARYULU PORTER BU 656 UNITED BANK OF INDIA,BHASKARNAGAR (KAKINADA) 1191010104859 UTBI0BHK825

070685 20/11/2014 4516 201400306893 09263500 GOVINDA RAJU M PLB M GOVINDA RAJU SAFAIWALA BU 657 SYNDICATE BANK,KAKINADA 32502200026515 SYNB0003250

070685 20/11/2014 9889 201400306898 09263573 RADHA SYAM M PLB 13-14/DA Arrs Bill of RADHA SYAM M PEON COMML/ SCHOOL/ KYM/RJY STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 20174688408 SBIN0011663

070685 20/11/2014 8975 201400306902 09243537 BABU RAO G PLB G BABU RAO PMA BU 657 SYNDICATE BANK,KAKINADA 32502200026495 SYNB0003250

070685 20/11/2014 2425 201400306905 09924619 SAMUEL.CH PLB CH. SAMUEL PMA BU 657 ANDHRA BANK,NARSAPUR 038210100106082 ANDB0000382

070685 20/11/2014 3015 201400306907 09349820 MAHABOOB KHAN P DA ARREARS P MAHABOOB KHAN SIGNAL BU 905 STATE BANK OF INDIA,CHINNA BAZAR,NELLORE 20206311684 SBIN0013390

070685 20/11/2014 6504 201400306908 09355108 D V V SATYANARAYANA DA A/S D V V SATYANARAYANA SSE BU 881 ANDHRA BANK,PULLETIKURU 045010011007356 ANDB0000450

070685 20/11/2014 4182 201400306909 09353604 SANYASI R DA A/S R SANYASI SIG BU 875 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33983026538 SBIN0011663

070685 20/11/2014 2865 201400306910 09355870 KANNA RAO K DA A/S K KANNA RAO B/SMITH BU 881 STATE BANK OF INDIA,TUNI 34001884804 SBIN0000942

070685 20/11/2014 7479 201400306912 02345675 ANNAMMA P PLB P ANNAMMA JAMEDAR PEON BU 775 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200054152 SYNB0003460

070685 20/11/2014 3165 201400306913 09354657 SAMUEL R DA ARREARS R. SAMUEL TECH BU 874 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30237717107 SBIN0003481

070685 20/11/2014 3000 201400306914 09352594 R KRISHNA MURTY DA ARREARS R. KRISHNA TECH BU 573 VIJAYA BANK,BHIMAVARAM,ANDHRA PRADESH 138601011003399 VIJB0004004

070685 20/11/2014 4871 201400306929 09869712 K.PULLAIAH PLB K. PULLAIAH HELPER BU 479 STATE BANK OF INDIA,KAVURI HILLS 30298301414 SBIN0012655

070685 20/11/2014 5934 201400306931 09649580 BADRINATHA SARMA S PLB S BADRINATHA SARMA TECH BU 467 STATE BANK OF INDIA,VIZIANAGRAM 33055418022 SBIN0000953

070685 20/11/2014 823 201400306934 09645251 SK BADIMUNNI PLB SK AJIMAL HEAD COOK BU 467AM STATE BANK OF INDIA,DONDAPARTHI 32987395714 SBIN0003255

070685 20/11/2014 3806 201400306938 09680731 S SARALAKUMARI PLB S. MOHANA RAO TECH BU 467 STATE BANK OF INDIA,KAKINADA 33402965639 SBIN0000850

070685 20/11/2014 4014 201400306941 09677781 CH.RAMASUBRAHMANYAMPLB CH. RAMASUBRAHMANYAM TECH-I/FITTER MECH BU 479 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30016619725 SBIN0009001

070685 20/11/2014 4014 201400306942 04778881 M.SRINIVASARAO PLB M. SRINIVASARAO MECH BU 479 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30646524799 SBIN0003526

070685 20/11/2014 5983 201400306972 09478280 P.N.MURTHY PLB P .N. MURTHY G.MATE BU 259 STATE BANK OF INDIA,SAMALKOT 33368558576 SBIN0000789

070685 20/11/2014 8227 201400306973 09854873 KANDELLI NAGESWARA RAOPLB KANDELLI NAGESWARA RAO TRKM BU 259 SYNDICATE BANK,KAKINADA 32502200018481 SYNB0003250

070685 20/11/2014 8975 201400306974 09855427 M PEDDAKAPU PLB M. PEDDAKAPU TRKM BU 259 ANDHRA BANK,SAMALKOT 050210011015476 ANDB0000502

070685 20/11/2014 4488 201400306976 09478188 APPADA SATYANARAYANAPLB APPADA SATYANARAYANA G.MATE BU 259 STATE BANK OF INDIA,GOLLA MAMIDADA 33242969145 SBIN0002720

070685 20/11/2014 8975 201400306983 09474237 K.VENKATARAO PLB K. VENKATARAO S.M. FITTER BU 252 STATE BANK OF HYDERABAD,PAYAKARAOPET, VISAKHAPATNAM DT62324076754 SBHY0021631

070685 20/11/2014 3740 201400306988 09480869 G.PRAKASARAO PLB G. PRAKASARAO TRK BU 303 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102035884 SBHY0020713

070685 20/11/2014 2582 201400306989 09480328 B.CH.SAMBASIVA RAO PLB B. CH. SAMBASIVA RAO TRK BU 303 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30641255549 SBIN0003526

070685 20/11/2014 3739 201400306990 09834229 B.KRISHNAIAH PLB B. KRISHNAIAH TRK BU 303 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200020040 SYNB0003342

070685 20/11/2014 3740 201400306992 09872759 L.RAMANAIAH PLB L. RAMAIAH TRK BU 303 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200075208 SYNB0003342

070685 20/11/2014 3714 201400306993 09839549 B.MANIKYA RAO PLB B. MANIKYA RAO TRK BU 303 STATE BANK OF INDIA,PONNUR 10719801911 SBIN0001460

070685 20/11/2014 3739 201400307009 09833730 G.BABURAO PLB G. BABURAO TRK BU 303 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200030227 SYNB0003342

070685 20/11/2014 3739 201400307012 09860265 B.NARAYANA RAO PLB B. NARAYANA RAO TRK BU 304 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200049984 SYNB0003340

070685 20/11/2014 24994 201400307047 09331165 K.PAMULU Supplementary for REstrucring Arrs of K.RAMULU,SR.TECHNICIAN SSE/TLD/BZA BU No.176 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102022897 SBHY0020713

070685 20/11/2014 724 201400307051 09253944 JANARDHAN REDDY T PLB BILL OF JANARDHAN REDDY T COMMERCIAL SUPERVISOR BU 637 STATE BANK OF INDIA,KAVALI 10957338549 SBIN0000858

070685 20/11/2014 9751 201400307053 09256283 MADHAVA RAO V PLB V NADHAVA RAO GSR BU 656 STATE BANK OF INDIA,KAKINADA TREASURY 11117341085 SBIN0001425

070685 20/11/2014 3302 201400307060 09669425 RAHIMAN KHAN P A DIFF OF LEAVE P A RAHIMAN KHAN SHUNTER BU 424 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30034638225 SBIN0003526

070685 20/11/2014 20290 201400307062 09669590 E.JAYARAJU DIFF OF LEAVE B. JAYARAJU LOCO PILOT BU 08424 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200024567 SYNB0003341

070685 20/11/2014 2346 201400307065 09506536 NAGARAJU V TRAV. ALL V. NAGARAJU OS BU 08122 ANDHRA BANK,AMUDALAVALASA 000710100089767 ANDB0000007

070685 20/11/2014 10750 201400307066 09928819 G MOSES CTG G MOSES BEARER BU 08143 CANARA BANK,MPF BRANCH, VIJAYAWADA 2425101011081 CNRB0002425

070685 20/11/2014 30656 201400307067 09248201 GANGARAJU K MACP ARREARS K GANGARAJU COURIERS BU 08122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101977882 SBHY0020713

070685 20/11/2014 8610 201400307084 09360463 M YADAMMA Supplementary Salary Bill for SS1839425 & Bill Unit -08196 M. RAMANJANEYULU TECH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62285600137 SBHY0020713

070685 20/11/2014 8215 201400307085 09313497 Y.LAKSHMI SUJATHA Supplementary Salary Bill for SS1839418 & Bill Unit -08196 N V SATYANARAYANA TECH /MCM STATE BANK OF INDIA,RAMAVARAPPADU 33676076056 SBIN0011100

070685 20/11/2014 43123 201400307088 09349820 MAHABOOB KHAN P PAY ARREARS P MAHABOOB KHAN ELEC SIGNAL BU 905 STATE BANK OF INDIA,CHINNA BAZAR,NELLORE 20206311684 SBIN0013390

070685 20/11/2014 6222 201400307089 09354785 GAVARA SATYANARAYANATA ALL GAVARA SATYANARAYANA TECH BU 895 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 34124773760 SBIN0011663

070685 20/11/2014 6237 201400307103 09349820 MAHABOOB KHAN P TA ALL P MAHABOOB KHAN ELEC SGNAL BU 905 STATE BANK OF INDIA,CHINNA BAZAR,NELLORE 20206311684 SBIN0013390

070685 20/11/2014 6683 201400307104 09888974 L.SURIBABU PLB L. SURIBABU TECH BU 189 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62013253468 SBHY0020713

070685 20/11/2014 6441 201400307105 09319323 J.SULOCHANA PLB J LUTHERPAUL TECH BU 214 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62328636498 SBHY0020713

070685 20/11/2014 4874 201400307107 09131905 P.LAKSHMI PLB P KANAKARAJU AC COACH ATTENDANT BU 182 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 33418119612 SBIN0016313

070685 20/11/2014 989 201400307108 04492468 K.SAILU PLB K. SAILU TROLLYMAN BU 203 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101973208 SBHY0020713

070685 20/11/2014 8227 201400307114 09649967 P.RAMANA RAO PLB P. RAMANA RAO SHUNTER BU 437 STATE BANK OF INDIA,KAKINADA TREASURY 33602150448 SBIN0001425

070685 20/11/2014 8975 201400307126 ZE080479 BALUMURI GANGADHAR PLB BALUMURI GANGADHAR TECH BU 174 STATE BANK OF INDIA,GANDHI NAGAR 30524893552 SBIN0001208

070685 20/11/2014 27745 201400307127 STP01312 N.V.GURU PRASAD Supplementary Salary Bill for SS1859154 & Bill Unit -08171 N. V. GURU PRASAD APPRETICE JE STATE BANK OF INDIA,DHONE 10755690308 SBIN0000834

070685 20/11/2014 1633 201400307134 06449530 K.YESUPADAM PLB K. YESUPADAM TRKM BU 303 STATE BANK OF INDIA,NUNNA 33231898450 SBIN0003287

070680 19/11/2014 41664 201400306837 IG110773 K.SREEKANTH Supplementary Salary Bill for SS1859238 & Bill Unit -706 K. SREEKANTH GRD STATE BANK OF HYDERABAD,VAVVURU 62194501923 SBHY0020854

070680 19/11/2014 3070 201400306845 01967071 B.MURTHY Supplementary Salary Bill for SS1738838 & Bill Unit -128 B. MURTHY KH SYNDICATE BANK,TENALI 32722200056030 SYNB0003272

070680 19/11/2014 13450 201400306916 09860630 K.VENKAIAH KMS & NDA A/S K. VENKAIAH GRD BU 08706 STATE BANK OF INDIA,BITRAGUNTA 30117359352 SBIN0017407

070680 19/11/2014 5930 201400306954 04490435 POCHAIAH B PLB B. POCHAIAH TRKM BU 259 STATE BANK OF INDIA,BHONGIR 33723041442 SBIN0012716

070680 19/11/2014 6731 201400306955 09474286 Y GANGADHARARAO PLB Y GANGADHARARAO KH BU 252 STATE BANK OF INDIA,SAMALKOT 33430802331 SBIN0000789

070680 19/11/2014 3352 201400306975 09875773 VEMAGIRI APPA RAO PLB VEMAGIRI APPA RAO TRKM BU 259 STATE BANK OF INDIA,VETLAPALEM 33403808948 SBIN0002810

070680 19/11/2014 8975 201400306978 09465297 B.G.RAJULU PLB B. G. RAJULU GATEMAN BU 259 SYNDICATE BANK,KAKINADA 32502200025551 SYNB0003250

070680 19/11/2014 7824 201400306980 04425583 G. MALLAIAH PLB G. MALLAIAH TRKM BU 259 SYNDICATE BANK,KAKINADA 32502200036040 SYNB0003250

070680 19/11/2014 7558 201400306981 04487722 NARASAIAH T PLB T NARASAIAH KEYMAN BU 259 ANDHRA BANK,DEVARUPPALA 012010100121504 ANDB0000120

070680 19/11/2014 7334 201400306982 04496670 SATYANARAYANA CH PLB CH. SATYANARAYANA TRK BU 259 STATE BANK OF HYDERABAD,WARANGAL 52197868339 SBHY0020913

070680 19/11/2014 8975 201400306984 09875414 VEERABHADRARAO N PLB N VEERABHADRARAO KH BU 252 STATE BANK OF INDIA,VETLAPALEM 11529124367 SBIN0002810

070680 19/11/2014 8975 201400306986 05690596 P.SUGUNA PLB P. KRISHNA SWAMY TRKM BU 259 SYNDICATE BANK,KAKINADA 32502200061801 SYNB0003250

070680 19/11/2014 16455 201400307046 09833894 CH.VENKATA RAO Supl. Of Arrs of CH>VENKATA RAO Gangmate/SSE/PW/South/BZA BU No.303 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200035901 SYNB0003342

070680 19/11/2014 8975 201400307083 09670804 M ANANDA RAO Supplementary Salary Bill for SS1840511 & Bill Unit -PLB bill for the year 2013-14 in favour of Sri M.Ananda Rao,Tech,V.R.on 12.08.2014STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30038053570 SBIN0003526

070673 18/11/2014 8975 201400306856 09263913 O.VASU PLB O. VASU PMA BU 479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101987915 SBHY0020713

070673 18/11/2014 12030 201400306857 09263913 O.VASU CTG O. VASU PMA BU 479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101987915 SBHY0020713

070673 18/11/2014 36240 201400306858 09838077 K SRIKRUSHNA RE-FIXN K SRIKRUSHNA TECH BU 467 STATE BANK OF INDIA,JAGANNAIKPUR, KAKINADA 30040057864 SBIN0002729

070673 18/11/2014 7158 201400306919 IG090715 P.KUMAR GANDHI PROMOTION ARRS P .KUMAR GANDHI WELDER -III BU 454 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62103289084 SBHY0020713

070673 18/11/2014 2360 201400306920 09319153 P.RAYAPPA D.A. A/S P. RAYAPPA LORRY DRIVER BU 479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102037519 SBHY0020713

070673 18/11/2014 8975 201400306921 09319153 P.RAYAPPA PLB P. RAYAPPA DRIVER BU 479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102037519 SBHY0020713

070673 18/11/2014 8975 201400306922 01970732 G.SINGAIAH PLB G. SINGAIAH HELPER BU 479 SYNDICATE BANK,AMMANABROLE 36642200121403 SYNB0003664

070673 18/11/2014 2685 201400306923 01970732 G.SINGAIAH D A A/S G. SINGAIAH HELPER BU 479 SYNDICATE BANK,AMMANABROLE 36642200121403 SYNB0003664

070673 18/11/2014 8975 201400306924 01979012 S .T. VENKATA RAO PLB S .T. VENKATA RAO MECH BU 479 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279082324 SBIN0003481

070673 18/11/2014 2685 201400306925 01979012 S .T. VENKATA RAO D.A. ARRS S .T. VENKATA RAO MECH BU 479 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279082324 SBIN0003481

070673 18/11/2014 3813 201400306926 03819620 P.BRAHMAIAH D A A/S P .BRAHMAIAH MECH BU 479 STATE BANK OF INDIA,HABSIGUDA 20192904529 SBIN0016514

070673 18/11/2014 8975 201400306927 03819620 P.BRAHMAIAH PLB P .BRAHMAIAH MECH BU 479 STATE BANK OF INDIA,HABSIGUDA 20192904529 SBIN0016514

070673 18/11/2014 6731 201400306928 09691522 GOURI SHANKAR D PLB D GOURI SHANKAR OS BU 467 STATE BANK OF INDIA,KAKINADA TREASURY 33388006530 SBIN0001425

070673 18/11/2014 1496 201400306932 90831597 BHASKAR RAO E PLB E BHASKAR RAO TECH BU 8454 STATE BANK OF INDIA,RAJAMUNDRY BAZAR 32966140261 SBIN0003485

070673 18/11/2014 1495 201400306933 03666610 V.SAMBASIVA RAO PLB V. SAMBASIVA RAO TECH BU TECH BU 479 STATE BANK OF HYDERABAD,SEETHANAGARAM 62240322976 SBHY0021103

070673 18/11/2014 2991 201400306935 09460202 ADINARAYANA K PLB K ADINARAYANA TECH BU 454 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33055888441 SBIN0011663

070673 18/11/2014 2991 201400306936 09640800 THRINADHA RAO S PLB S THRINDHA RAO TECH BU 454 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33016228403 SBIN0011663

070673 18/11/2014 2991 201400306937 09671924 P POLAIAH PLB P .POLAIAH COOK BU 08481 STATE BANK OF INDIA,KAVALI 30666521490 SBIN0000858

070673 18/11/2014 2243 201400306939 09863102 U.N.RASOOL.SK PLB U. N. RASOOL. SK TECH BU 479 STATE BANK OF HYDERABAD,SEETHANAGARAM 62284412237 SBHY0021103

070673 18/11/2014 3740 201400306940 09640769 APPA RAO R PLB R APPA RAO MECH BU 454 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30668486123 SBIN0011663

070673 18/11/2014 3739 201400306943 09609908 SYED SUBHAN PLB SYED SUBHAN TECH /MCM BU 08479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102005677 SBHY0020713

070673 18/11/2014 29350 201400306987 10593603 D SRINIVASAMURTHY 2ND MACP ARREARS D SRINIVASAMURTHY OS BU 08438 SYNDICATE BANK,CHIRALA 36602180002478 SYNB0003660

070673 18/11/2014 10176 201400307036 IG080030 S.K.CHAKRAVARTHY HRA ARREARS S. K. CHAKRAVATHY DIESEL HELPER BU 479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62213759817 SBHY0020713

070673 18/11/2014 5235 201400307037 IE060119 D SIVANANDA REDDY PLB D SIVANANDA REDDY TECH BU 479 STATE BANK OF HYDERABAD,WARANGAL 52197921521 SBHY0020913

070673 18/11/2014 30000 201400307044 09102188 N.LAKSHMANA RAO PC ADVANCE N. LAKSHMANA RAO INSPECTOR CASHIERS BU 08003 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62005177722 SBHY0020713

070673 18/11/2014 33412 201400307045 03510438 P.SALOME Supplementary for Fixation of Pay of P.SOLOME Sr.STENOGRAPHER-GR-I Sr.DPO/O/BZA BU.772 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102018188 SBHY0020713

070657 14/11/2014 68617 201400305662 09490590 K.RAYAPPA Supplementary Salary Bill for SS1839931 & Bill Unit -267 K. RAYAPPA TRACKMAN STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62329363369 SBHY0020713

070657 14/11/2014 1221 201400305791 04555570 G MALLAIAH PLB G MALLAIAH TRACKMAINTAINER IV BU 261 BANK OF BARODA,KADIPIKONDA, KAZIPET 13240100011320 BARB0KADIPI

070665 14/11/2014 6972 201400305960 09490619 S.MARIYADASS PLB S .MARIYADASS GATEMAN BU 267 STATE BANK OF HYDERABAD,GANNAVARAM 62333107831 SBHY0021174

070665 14/11/2014 8686 201400305986 01965335 B.VENKATESWARLU PLB B. VENKATESWRLU TRK BU 267 CENTRAL BANK OF INDIA,MUSTABADA 3335416383 CBIN0284882

070665 14/11/2014 7749 201400305993 IG090795 Sk. BEEBI JAN PLB SK. SUBHANI TRKM BU 267 STATE BANK OF INDIA,HANUMAN JUNCTION ADB 20222269187 SBIN0004700

070665 14/11/2014 6266 201400306015 09490590 K.RAYAPPA PLB K. RAYAPPA TRK BU 267 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62329363369 SBHY0020713

070657 14/11/2014 1495 201400306042 09860162 K.LAKSHMAIAH PLB K. LAKSHMAIAH TRKM BU 286 SYNDICATE BANK,TANGUTUR 36722200019472 SYNB0003672

070665 14/11/2014 3164 201400306188 09845951 NK.SRINIVASULU PLB NK. SRINIVASULU TECH BU 300 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180000739 SYNB0003340

070665 14/11/2014 886 201400306196 IG090228 G. KUMARI DA A/S G. POLAIAH TRKM BU 276 ANDHRA BANK,PERALA 044510021003249 ANDB0000445

070665 14/11/2014 8630 201400306197 IG090228 G.KUMARI PLB G. POLAIAH TRKM BU 276 ANDHRA BANK,PERALA 044510021003249 ANDB0000445

070665 14/11/2014 8975 201400306198 09495654 KOTESWARARAO .M PLB M. KOTESWARARAO KH BU 329 STATE BANK OF INDIA,ONGOLE 10957300728 SBIN0000890

070665 14/11/2014 3590 201400306203 09459236 KRISHNA RAO M PLB M KRISHNA RAO B/LAYER BU 329 STATE BANK OF INDIA,ULAVAPADU 11629491460 SBIN0004916

070665 14/11/2014 4316 201400306204 09495370 B. VIMALAMMA PLB B ANANDA RAO SSE BU 286 SYNDICATE BANK,SINGARAYAKONDA 36612200140508 SYNB0003661

070657 14/11/2014 1495 201400306352 09850892 K.RAMARAO PLB K. RAMARAO TRK BU 256 STATE BANK OF INDIA,TUNI 10774437365 SBIN0000942

070657 14/11/2014 8975 201400306366 09851203 N BHARATHA RAO PLB N BHARATHA RAO TRKM BU 256 STATE BANK OF INDIA,TUNI 10774469319 SBIN0000942

070657 14/11/2014 8975 201400306367 09855816 M APPALANARRASA PLB M APPALANARRASA TRKM BU 256 ANDHRA BANK,YELAMANCHILI 065010021052807 ANDB0000650

070657 14/11/2014 8975 201400306368 09835775 K PYDAIAH PLB K PYDAIAH TRKM BU 256 STATE BANK OF INDIA,PAYAKARAOPETA 34032984937 SBIN0002778

070657 14/11/2014 8975 201400306369 09887659 S VENKATARATNAM PLB S VENKATARATNAM TRKM BU 256 STATE BANK OF INDIA,YELLAMANCHILI 30370839176 SBIN0000752

070657 14/11/2014 4487 201400306370 09472137 T.ANANDA RAO PLB T. ANANDA RAO WELDER BU 09330 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200039809 SYNB0003340

070665 14/11/2014 8975 201400306375 09475308 R.MAHESWARARAO PLB R. MAHESWARARAO GATEMAN BU 268 ANDHRA BANK,NIDADAVOLE 038610100051108 ANDB0000386

070665 14/11/2014 7248 201400306379 09840928 M.RAMAKRISHNAREDDY PLB M. RAMAKRISHNAREDDY TRK BU 270 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62350335550 SBHY0020713

070665 14/11/2014 8950 201400306380 09862833 K SATYANARAYANA PLB K SATYANARAYANA KH BU 270 SYNDICATE BANK,RAJAHMUNDRY 32512200048260 SYNB0003251

070665 14/11/2014 8198 201400306384 09475278 P.VENKATARATNAM PLB P. VENKATARATNAM GATEMAN BU 268 VIJAYA BANK,NARSAPUR,ANDHRA PRADESH 404401010009896 VIJB0004044

070665 14/11/2014 8975 201400306387 09485855 K. VENKATESWARA RAO PLB K. VENKATESWARA RAO KH BU 270 SYNDICATE BANK,GUDIVADA 33542200015077 SYNB0003354

070665 14/11/2014 8975 201400306388 09464165 A. GANAPATHI PLB A. GANAPATHI VALVEMAN BU 270 SYNDICATE BANK,GUDIVADA 33542200025046 SYNB0003354

070665 14/11/2014 6731 201400306402 09850028 P.BABU RAO PLB P .BABU RAO TRK BU 286 STATE BANK OF INDIA,ONGOLE 10957319537 SBIN0000890

070657 14/11/2014 5369 201400306403 09866358 Y SAMBAIAH PLB Y SAMBAIAH TRK BU 276 CANARA BANK,BAPATLA 1418101025784 CNRB0001418

070657 14/11/2014 37419 201400306457 09460214 M.JAYARAM Supplementary Salary Bill for SS1839815 & Bill Unit -264 M. JAYARAM S. M. FITTER STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 20206066673 SBIN0011663

070657 14/11/2014 14426 201400306458 09474602 V.YEHOSHUA INC ARR V. YEHOSHUA PAINTER PAINTER BU 265 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 31782827111 SBIN0011663

070657 14/11/2014 2054 201400306459 IG090867 K RAMESH Supplementary Salary Bill for SS1673564 & Bill Unit -262 K. RAMESH TRKM BU 262 SYNDICATE BANK,DIVILI 32542210023362 SYNB0003254

070657 14/11/2014 2847 201400306460 09834369 M.SIVAMMA PLB M. SATYANARAYANA TRKM BU 262 STATE BANK OF HYDERABAD,PHARMACITY 62295578006 SBHY0021123

070657 14/11/2014 5983 201400306461 09859299 RAMANAIAH.G PLB G. RAMANAIAH TRKM BU 262 ANDHRA BANK,WOODPETA (ANKAPALLY) 063110025660586 ANDB0000631

070657 14/11/2014 8227 201400306462 04489305 YADAGIRI A PLB A YADAGIRI TRKM BU 262 STATE BANK OF INDIA,ANAKAPALLE 33660035710 SBIN0000805

070657 14/11/2014 8975 201400306463 06437862 K KRISHNA RAO PLB K. KRISHNA RAO SR. CLERK BU 262 ANDHRA BANK,SVLNSVP JR.COLLEGE - VISAK 112410100076198 ANDB0001124

070657 14/11/2014 2943 201400306464 09485211 D.VENKAIAH PLB D. VENKAIAH TRKM BU 262 SYNDICATE BANK,TANUKU 36242200009340 SYNB0003624

070657 14/11/2014 5821 201400306465 09488753 CH. SURYANARAYANA PLB CH. SURYANARAYANA TRKM BU 262 STATE BANK OF INDIA,YELLAMANCHILI 11560604718 SBIN0000752

070657 14/11/2014 8879 201400306466 09859366 RAMULU P. PLB P. RAMULU TRKM BU 262 ANDHRA BANK,BITRAGUNTA 006410100069392 ANDB0000064

070657 14/11/2014 8975 201400306467 09488935 L.KANTHAMMA PLB L. ATCHAIHNAIDU TRKM BU 262 STATE BANK OF INDIA,ADB ANAKAPALLE 34066820980 SBIN0006338

070657 14/11/2014 1206 201400306468 09857692 T.PARVATHI PLB T .NAGESWARA RAO TRKM BU 262 ANDHRA BANK,WOODPETA (ANKAPALLY) 063110021555402 ANDB0000631

070657 14/11/2014 7309 201400306469 09859202 KOTESWARARAO.K PLB K. KOTESWARARAO TRKM BU 262 SYNDICATE BANK,KARAVADI 36772200068768 SYNB0003677

070657 14/11/2014 2102 201400306471 09491648 V.BALASWAMY DA A/S V. BALASWAMY TROLLEYMAN BU 325 STATE BANK OF INDIA,TADEPALLIGUDEM 33958059994 SBIN0000922

070657 14/11/2014 2841 201400306475 09850879 APPANNA M DA ARREARS M. APPANNA TRKM BU 261 SYNDICATE BANK,KAKINADA 32502200036759 SYNB0003250

070657 14/11/2014 8950 201400306476 09481862 B.KRISHNA PLB B. KRISHNA S. M FITTER BU 257 ANDHRA BANK,TUNI 056110011014173 ANDB0000561

070657 14/11/2014 2068 201400306477 09490012 P.AMMANNA DA ARREARS P .AMMANNA TRKM BU 09261 SYNDICATE BANK,KAKINADA 32502200036725 SYNB0003250

070657 14/11/2014 5355 201400306478 09473853 MD K MASTAN TA ARR MD K MASTAN STORE WATCHMAN BU 264 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 20174686068 SBIN0011663

070657 14/11/2014 1716 201400306479 09481527 K.GOVINDU PLB K. GOVINDU SR. KH BU 257 STATE BANK OF INDIA,TUNI 10774469024 SBIN0000942

070657 14/11/2014 748 201400306480 09860850 D VENKATESWARLU PLB D VENKATESWARLU GATEMAN BU 256 STATE BANK OF INDIA,TUNI 10774430438 SBIN0000942

070665 14/11/2014 8950 201400306481 09469620 CH.YESOB PLB CH. YESON GATEMAN BU 268 SYNDICATE BANK,TANUKU 36242200022299 SYNB0003624

070665 14/11/2014 8267 201400306504 09833134 P.NEELAMBARAM. PLB P. NEELAMBARAM TRK BU 268 SYNDICATE BANK,TANUKU 36242200006850 SYNB0003624

070665 14/11/2014 8731 201400306506 09472228 M.KRISHNA PRASAD L/E M. KRISHNA PRASAD B/LAYER KH BU 126 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200035502 SYNB0003340

070665 14/11/2014 61195 201400306521 05633280 P. RAMA RAO Supplementary Salary Bill for SS1839732 & Bill Unit -09301 P. RAMA RAO SSE/WORKS STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101993780 SBHY0020713

070657 14/11/2014 4164 201400306522 IG090867 K.SRIDEVI PLB K RAMESH TRKM BU 262 SYNDICATE BANK,DIVILI 32542210023362 SYNB0003254

070657 14/11/2014 6562 201400306559 09669115 CH.RAJA BABU PLB CH. RAJA BABU LOCO PILOT BU 432 ANDHRA BANK,ALCOTGARDENS 002110011013753 ANDB0000021

070657 14/11/2014 59464 201400306577 IQ060013 R K N SATISH KUMAR STEPPING UP PAY ARR STAFF OF RPF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62012498159 SBHY0020713

070657 14/11/2014 58128 201400306577 IG060151 REDDY NAIDU STEPPING UP PAY ARR STAFF OF RPF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62009647583 SBHY0020713

070657 14/11/2014 56666 201400306577 II060107 NVPRASAD STEPPING UP PAY ARR STAFF OF RPF BU 10822 STATE BANK OF INDIA,GUNTAKAL 11107268548 SBIN0000957

070657 14/11/2014 62901 201400306577 IG060142 V VARAPRASAD STEPPING UP PAY ARR STAFF OF RPF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62082116178 SBHY0020713

070657 14/11/2014 57736 201400306577 II060106 K.RAVIKUMAR STEPPING UP PAY ARR STAFF OF RPF BU 10822 STATE BANK OF INDIA,GUNTAKAL 11107268650 SBIN0000957

070657 14/11/2014 59701 201400306577 IG060134 K KIRAN KUMAR STEPPING UP PAY ARR STAFF OF RPF BU 10822 STATE BANK OF INDIA,GUDIVADA 30050372975 SBIN0000841

070657 14/11/2014 59624 201400306577 II060095 B. CHENNAKESAVULU STEPPING UP PAY ARR STAFF OF RPF BU 10822 ANDHRA BANK,NUZVIDU 038810011900582 ANDB0000388

070657 14/11/2014 53331 201400306577 IG060141 P RAJA BABU STEPPING UP PAY ARR STAFF OF RPF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62009884080 SBHY0020713

070657 14/11/2014 2243 201400306601 09652243 S SESHAIAH PLB S SESHAIAH LP BU 511 ANDHRA BANK,LAKSHMINAGAR 131710100020214 ANDB0001317

070657 14/11/2014 2243 201400306602 09665572 SK. MAHABOOB PLB SK. MAMABOOB LAP BU 511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102001627 SBHY0020713

070657 14/11/2014 75090 201400306603 09665572 SK. MAHABOOB INC ARRS SK. MAHABOOB LAP BU 511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102001627 SBHY0020713

070657 14/11/2014 2243 201400306604 09656054 N RAMAKOTAIAH PLB N RAMAKOTAIAH LAP BU 511 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20101174292 SBIN0009001

070657 14/11/2014 64314 201400306605 09652061 Y.PRABHU DASS INC ARR Y. PRABHU DASS LAP BU 511 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 33269340935 SBIN0003526

070657 14/11/2014 5983 201400306606 09652061 Y.PRABHU DASS PLB Y. PRABHU DASS LAP BU 511 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 33269340935 SBIN0003526

070657 14/11/2014 2726 201400306657 09663022 M.RAJARAO PLB M. RAJARAO LAP BU 432 ANDHRA BANK,ALCOTGARDENS 002110011008899 ANDB0000021

070657 14/11/2014 1037 201400306658 09661335 M.KRUPANANDAM PLB M. KRUPANANDAM LAP BU 432 CORPORATION BANK,RAJAHMUNDRY 015300101005966 CORP0000153

070665 14/11/2014 7589 201400306662 09354086 J ,KYRDG NART W/O LATE NAGESWARA RAO JPLB J NAGESWARA RAO B/SMITH BU 874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62353907505 SBHY0020713

070657 14/11/2014 5958 201400306674 09672795 SK MAHABOOB BASHA PLB SK MAHABOOB BASHA TECH BU 08197 STATE BANK OF INDIA,MADHURANAGAR 30498918724 SBIN0011726

070657 14/11/2014 29737 201400306676 II070391 B.Arjunudu Supplementary Salary Bill for SS1858937 & Bill Unit -427 B .ARJUNDU LOCO PILOT STATE BANK OF INDIA,GUNTAKAL 30259202942 SBIN0000957

070657 14/11/2014 32811 201400306678 II070391 B.Arjunudu Supplementary Salary Bill for SS1858943 & Bill Unit -427 B. ARJUNUDU LOCO PILOT STATE BANK OF INDIA,GUNTAKAL 30259202942 SBIN0000957

070657 14/11/2014 31017 201400306680 II070391 B.Arjunudu Supplementary Salary Bill for SS1858942 & Bill Unit -427 B. ARJUNUDU LOCOPILOT STATE BANK OF INDIA,GUNTAKAL 30259202942 SBIN0000957

070657 14/11/2014 8975 201400306682 09505891 K.SUBBALAKSHMI PLB K. SUBBALAKSHMI OS BU 773 STATE BANK OF HYDERABAD,VIJAYAWADA 62008601810 SBHY0020542

070657 14/11/2014 8227 201400306684 09325803 VENU B PLB B VENU PRINTER BU 198 STATE BANK OF INDIA,SHIVAJINAGAR 33159581400 SBIN0003298

070657 14/11/2014 8227 201400306686 09311002 SK NAWABJANI PLB SK NAWABJANI TECH /MCM BU 181 STATE BANK OF HYDERABAD,SEETHANAGARAM 62327269960 SBHY0021103

070657 14/11/2014 8975 201400306687 09317958 NARASIMHAMURTY Y V PLB Y V NARASIMBAMURTHY TECH BU 201 STATE BANK OF INDIA,MADHURANAGAR 20188898747 SBIN0011726

070657 14/11/2014 8975 201400306690 IG120324 M.NOOKA RATNAVATHI PLB M. NOOKA RATNAVATHI HELPER BU 202 STATE BANK OF INDIA,VIJAYWADA 10464564385 SBIN0000948

070657 14/11/2014 8975 201400306691 09859858 CH.VENKATA RATHNAM PLB CH. VENKATA RATHNAM TECH BU 191 STATE BANK OF INDIA,VEDAYAPALEM 10481700237 SBIN0007457

070657 14/11/2014 8975 201400306692 09321962 B GOVINDU PLB B GOVINDU TECH BU 191 STATE BANK OF INDIA,NELLORE TOWN 33637715922 SBIN0001163

070657 14/11/2014 8975 201400306693 09316310 SYAMALA DEVI P PLB P SYAMALA DEVI OS BU 202 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101991342 SBHY0020713

070657 14/11/2014 8975 201400306695 09350275 D PULLAIAH PLB D PULLAIAH FITTER BU 201 STATE BANK OF INDIA,JMG COLLEGE, TENALI 33864214234 SBIN0003253

070657 14/11/2014 8975 201400306697 01978263 K.VEERABHADRA RAO PLB K. VEERABHADRA RAO TECH BU 218 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101972205 SBHY0020713

070657 14/11/2014 8975 201400306698 09319529 P.PRASAD PLB P. PRASAD ENGINEER BU 215 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 20174687084 SBIN0011663

070657 14/11/2014 8975 201400306699 09311129 CH SAMBASIVARAO PLB CH SAMBASIVARAO OS BU 198 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101957027 SBHY0020713

070657 14/11/2014 8975 201400306700 09307928 S.MOHAN PLB S. MOHAN TECH BU 211 ANDHRA BANK,MVP COLONY 104610025040226 ANDB0001046

070657 14/11/2014 8975 201400306701 09867569 P.BHASKERA RAO PLB P .BHASKERA RAO VEHICLE DRIVER BU 440 STATE BANK OF HYDERABAD,RAYANAPADU 52168665902 SBHY0020397

070657 14/11/2014 8975 201400306702 09656157 M.NIRANJAN RAO PLB M. NIRANJAN RAO FITTER BU 440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101983342 SBHY0020713

070657 14/11/2014 8975 201400306703 09663812 NAGESWARA RAO B PLB B NAGESWARA RAO MCM BU 439 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 10052509397 SBIN0003723

070657 14/11/2014 2952 201400306706 09663137 V. VIJAYA KUMAR PLB V. VIJAYA KUMAR MECH BU 440 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30030834471 SBIN0003481

070665 14/11/2014 4767 201400306707 09656390 T.HARI BABA PLB T. HARI BABU TECH 08440 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180000091 SYNB0003340

070657 14/11/2014 2292 201400306708 09645998 S K SYDULU PLB S K SYDULU FITTER BU 440 ANDHRA BANK,VIJAYAWADA 060610011023061 ANDB0000606

070665 14/11/2014 5560 201400306709 09885705 VAGGA .PETER PLB VAGGA PETER FITTER BU 440 STATE BANK OF INDIA,TREASURY BRANCH GUNTUR 33460358547 SBIN0006307

070657 14/11/2014 2991 201400306710 09667519 NAGESWARA RAO P PLB P NAGESWARA RAO TECH BU 439 STATE BANK OF INDIA,SAMALKOT 33067607297 SBIN0000789

070657 14/11/2014 5236 201400306711 09645949 B.DANIEL PLB B. DANIEL FITTER BU 440 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH 402401010014763 VIJB0004024

070665 14/11/2014 5235 201400306712 09647685 MARGARET SATUR PLB PETER SATUR FITTER BU 440 ANDHRA BANK,LAKSHMINAGAR 131710100014338 ANDB0001317

070657 14/11/2014 6732 201400306714 09149417 B.VENKATESWARA RAO PLB B. VENKATESWARA RAO TECH BU 440 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33140998751 SBIN0003481

070657 14/11/2014 3740 201400306715 09647922 B.PRASADA RAO B. PRASAD RAO TECH /MCM BU 440 ANDHRA BANK,VEDULAPALLI 024610011001055 ANDB0000246

070665 14/11/2014 1785 201400306716 09470748 G VICTORIA RANI PLB G. SIMON TECH BU 440 STATE BANK OF HYDERABAD,VIJAYAWADA 62297338641 SBHY0020714

070657 14/11/2014 3740 201400306717 09640782 N.VEERASWAMY PLB N. VEERASWAMY MCM BU 440 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33145806205 SBIN0011663

070657 14/11/2014 1496 201400306718 09663630 K.MOHANA RAO K. MOHANA RAO WELDER BU 440 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32780851400 SBIN0003481

070657 14/11/2014 1496 201400306719 09848472 K.GABRIEL PLB K. GABRIEL TECH BU 440 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30856422889 SBIN0003526

070657 14/11/2014 2244 201400306720 09236636 MADETI.APPA RAO PLB MADETI APPA RAO TECH BU 440 STATE BANK OF INDIA,ADB ANAKAPALLE 32984583697 SBIN0006338

070657 14/11/2014 2244 201400306721 09148589 V.RAVI PLB V .RAVI B/ SMITH BU 440 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200052478 SYNB0003340

070665 14/11/2014 8975 201400306722 09663423 R MADHAVI LATHA PLB R. RAVI SANKAR OS BU 439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343729929 SBHY0020713

070657 14/11/2014 8782 201400306723 09669050 SUBRAMANIYAM M PLB M SUBRAMANIYAM TECH BU 439 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200047788 SYNB0003340

070657 14/11/2014 8975 201400306724 09648483 V.SYDULU PLB V. SYDULU WELDER BU 440 STATE BANK OF HYDERABAD,VIJAYAWADA 62338256754 SBHY0020714

070657 14/11/2014 6680 201400306725 09842378 R DANIEL PLB R DANIEL VEHICLE DRIVER BU 440 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402010003483 SYNB0003340

070657 14/11/2014 8975 201400306726 09150894 G.MALA KONDAIAH PLB G. MALA KONDAIAH TECH BU 440 STATE BANK OF INDIA,AJITHSINGHNAGAR,VIJAYAWADA 33757279204 SBIN0017029

070657 14/11/2014 8975 201400306727 09653880 ABDUL GANI SK PLB ABDUL GANI SK FITTER BU 440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101998825 SBHY0020713

070657 14/11/2014 8950 201400306728 09662236 M.VENKATAIAH PLB M. VENKATAIAH TECH BU 440 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 33159816933 SBIN0003526

070657 14/11/2014 8975 201400306729 09663198 M.V.SESHAIAH PLB M. V. SESHAIAH FITTER BU 440 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200051139 SYNB0003340

070657 14/11/2014 7479 201400306731 09656339 B.KESAVA RAO PLB B. KESAVA RAO FITTER BU 440 STATE BANK OF INDIA,BHASKARARAOPET, VIJAYAWADA 20192063551 SBIN0001917

070657 14/11/2014 7479 201400306732 05404319 S V G K ACHARYULU PLB S V G K ACHARYULU SSE BU 440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62038713825 SBHY0020713

070657 14/11/2014 8227 201400306733 09663216 K.SUBBA RAO PLB K. SUBBA RAO FITTER BU 440 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200075825 SYNB0003342

070665 14/11/2014 7880 201400306734 90815130 L SUNITHA PLB L. VINODA RAO FITTER BU 440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62335394946 SBHY0020713

070657 14/11/2014 8926 201400306735 09656248 P.DANIEL PLB P .DANIEL SSE BU 440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62336175990 SBHY0020713

070665 14/11/2014 8975 201400306736 04445454 R ROJAMANI PLB R. V. PRASAD RAO FITTER BU 190 STATE BANK OF INDIA,JAGANNAIKPUR, KAKINADA 20238957914 SBIN0002729

070657 14/11/2014 8975 201400306737 09310769 NARAYANA MURTHY R L PLB R L NARAYANA MURTHY FITTER BU 190 SYNDICATE BANK,KAKINADA 32502030003990 SYNB0003250

070657 14/11/2014 5256 201400306763 09813184 CH THRIMURTHULU ADDL INC ARREARS CH. THRIMURTHULU CONSTABL BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101961952 SBHY0020713

070657 14/11/2014 2243 201400306773 09315998 ADBHUTA RAO T PLB T ADBHUTA RAO TECH BU 176 STATE BANK OF INDIA,NELLORE TOWN 33006093417 SBIN0001163

070657 14/11/2014 5584 201400306774 09323892 ABDUL MAZEED PLB ABDUL MAZEED TECH BU 170 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200030380 SYNB0003342

070657 14/11/2014 8975 201400306775 09318823 NAGESWARA RAO V PLB V NAGESWARA RAO TECH BU 215 ANDHRA BANK,ALCOTGARDENS 002110011013706 ANDB0000021

070657 14/11/2014 8975 201400306776 09316840 K SURYACHANDRA RAJU PLB K SURYACHANDRA RAJU OS BU 219 STATE BANK OF INDIA,INNESPETA 11105229408 SBIN0001013

070657 14/11/2014 8975 201400306782 01978007 S.SANJEEVA RAO PLB S. SANJEEVA RAO TECH BU 219 STATE BANK OF INDIA,YELLAMANCHILI 30038464116 SBIN0000752

070657 14/11/2014 8975 201400306783 01978251 KADALI VENKATA RAO PLB KADALI VENKATA RAO TECH BU 215 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20216202889 SBIN0016313

070657 14/11/2014 8975 201400306784 01977490 CH.MARIADAS PLB CH. MARIADAS TECH BU 217 STATE BANK OF INDIA,SRIKAKULAM 20216135638 SBIN0015103

070657 14/11/2014 8975 201400306786 09314222 SK KALEESHAVALLI PLB SK. KALEESHAVALLI TECH BU 203 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62054278789 SBHY0020713

070657 14/11/2014 8975 201400306787 09672990 JANAKI RAMADEVI PLB JANAKI RAMADEVI TECH BU 203 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62140628524 SBHY0020713

070657 14/11/2014 8975 201400306788 07292510 M.TRIMURTHULU PLB M. TRIMURTHULU ELEC. FITTER BU 182 SYNDICATE BANK,KAKINADA 32502200008286 SYNB0003250

070657 14/11/2014 1303 201400306789 01977910 N RAMAKRISHNAIAH PLB N RAMAKRISHNAIAH HELPER BU 219 STATE BANK OF INDIA,TADPATRI 32721536262 SBIN0000923

070657 14/11/2014 8975 201400306795 09314386 C H POTHURAJU PLB C H POTHURAJU TECH /MCM BU 182 ANDHRA BANK,ALCOTGARDENS 002110100058776 ANDB0000021

070657 14/11/2014 8975 201400306796 09860344 T.M.D.MURTHY PLB T .M. D. MURTHY TECH BU 182 SYNDICATE BANK,RAJAHMUNDRY 32512200041045 SYNB0003251

070657 14/11/2014 73280 201400306799 09930267 G KIRANMAYEE REVISION G KIRANMAYER COMML CLERK BU 676 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 10052501058 SBIN0003723

070665 14/11/2014 8356 201400306813 09243914 RAHIM S A Supplementary Salary Bill for PONO253478 & Bill Unit -08695-REFUND OF EE CHARGES BILL IN F/O S RAHIM/PMA/KCC/RTDSYNDICATE BANK,DONAKONDA 36732200036590 SYNB0003673

070665 14/11/2014 44415 201400306816 09250712 M. BHASKAR. ACCIDENT FREE SERVICE AWARD M. BHASKAR SM BU 625 STATE BANK OF INDIA,LABBIPET, VIJAYWADA 30072124848 SBIN0003055

070657 14/11/2014 4733 201400306818 IG110327 T.BALASUBRAMANYAM SUBSISTANCE ALLOWANCE T .BALASUBRAMANYAM PMA BU 642 STATE BANK OF INDIA,GOVERNORPET 10455063435 SBIN0001008

070657 14/11/2014 32109 201400306819 05496895 K.JAWAHAR BABU MACP ARREARS K. JAWAHAR BABU SS BU 652 SYNDICATE BANK,TADEPALLIGUDEM 36202200051709 SYNB0003626

070657 14/11/2014 3951 201400306820 09277948 Spencer Mole PLB SPENCER MOLE PMA BU 651 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62230233204 SBHY0020713

070665 14/11/2014 8157 201400306826 STP01049 SRINIVAS NYDANA STIPEND SALARY STAFF OF BU 08874 ANDHRA BANK,ST ANNS SCHOOL(VISAKHAPATNAM) 115610100043774 ANDB0001156

070665 14/11/2014 15901 201400306826 STP00872 P.LEELA SHESHA CHALAM STIPEND SALARY STAFF OF BU 08874 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32053538608 SBIN0003481

070665 14/11/2014 4487 201400306827 01975500 B.SREERAM CHANDRA PLB B. SREERAM CHANDRA JR. ENGINEER BU 874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101953362 SBHY0020713

070665 14/11/2014 15901 201400306828 STP00304 K.HARI PRASAD STIPEND SALARY STAFF OF BU 0873 STATE BANK OF INDIA,ATTILI 32336602361 SBIN0008576

070665 14/11/2014 15901 201400306828 STP00989 B. SUNIL KUMAR STIPEND SALARY STAFF OF BU 0873 STATE BANK OF INDIA,VIZIANAGARAM FORT 30172180163 SBIN0001004

070665 14/11/2014 15901 201400306828 STP01133 A RAMAKRISHNA STIPEND SALARY STAFF OF BU 0873 STATE BANK OF INDIA,NELLORE TOWN 33197468707 SBIN0001163

070665 14/11/2014 15901 201400306828 STP01048 R. SURESH BABU STIPEND SALARY STAFF OF BU 0873 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33305989072 SBIN0003481

070665 14/11/2014 15901 201400306828 STP00990 M. JAGAN MOHAN RAO STIPEND SALARY STAFF OF BU 0873 STATE BANK OF INDIA,NUTAKKI 20167580059 SBIN0014965

070665 14/11/2014 15901 201400306828 STP00988 KODAVATI PRABHAKAR STIPEND SALARY STAFF OF BU 0873 STATE BANK OF INDIA,ACHANTA 30673386461 SBIN0002686

070665 14/11/2014 15901 201400306828 STP01320 N Y HARI RAJU STIPEND SALARY STAFF OF BU 0873 SYNDICATE BANK,TENALI 32722010013948 SYNB0003272

070665 14/11/2014 6378 201400306829 IG131657 B.BHANU SIVA KUMAR TA ADVANCE B .BHANU SIVA KUMAR HELPER BU 901 STATE BANK OF INDIA,GUDUR 33184304049 SBIN0000843

070665 14/11/2014 67031 201400306831 IG132411 SANDIP KUMAR SAHA PAY ARR SANDIP KUMAR SAHA SAFAIWALA BU 573 STATE BANK OF INDIA,GANDHI NAGAR 31533304140 SBIN0001208

070665 14/11/2014 9210 201400306832 STP00714 A.VEERA REDDY Supplementary Salary Bill for SS1859266 & Bill Unit -573 A. VEERA REDDY HEALTH & MALARTA INSPECTOSTATE BANK OF HYDERABAD,MEDIKONDUR 52184533781 SBHY0020440

070665 14/11/2014 8227 201400306833 IE120909 MANADALA.SATYAVATHI PLB MANADALA. SATYAVATHI STAFF NURSE BU 585 ANDHRA BANK,RAJAM 174310100012534 ANDB0000466

070665 14/11/2014 8227 201400306834 II070016 K.V.JULY PLB K. V . JULY NURSING SISTER BU 584 STATE BANK OF INDIA,LALGUDA 30130882922 SBIN0007112

070665 14/11/2014 4080 201400306835 IJ100035 M.KISHORE TA ALL M. KISHORE HEALTH & MALARIA INSPECTO BU 577 STATE BANK OF INDIA,ARUNDELPET 31197014983 SBIN0001014

070665 14/11/2014 6775 201400306836 STP00721 P.UMA MAHESWARI Supplementary Salary Bill for SS1859017 & Bill Unit -574 STAFF OF RH/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62221526779 SBHY0020713

070665 14/11/2014 5408 201400306836 STP01230 R.SUSANNA Supplementary Salary Bill for SS1859017 & Bill Unit -574 STAFF OF RH/BZA STATE BANK OF INDIA,NADIKUDI 31228789541 SBIN0001923

070657 14/11/2014 18517 201400306838 STP01403 A. BABU RAO Supplementary Salary Bill for SS1859157 & Bill Unit -195 A. BABU RAO TRAINEE ARTIZAN ANDHRA BANK,SIMHACHALAM 050810011007799 ANDB0000508

070657 14/11/2014 7479 201400306839 IE120244 PATI SWAMY PLB 2013-2014 STAFF OF BU 08432 STATE BANK OF INDIA,ANANDBAGH 31929931128 SBIN0010097

070657 14/11/2014 2243 201400306839 IE120235 UGRP.RANGA REDDY PLB 2013-2014 STAFF OF BU 08432 STATE BANK OF INDIA,APP MILLS 30249396631 SBIN0001980

070657 14/11/2014 2465 201400306840 09465431 S.SURYA NARAYANA RAO DIFF OF TA S. SURYA NARAYANA RAO JR. ENGNR BU 08222 STATE BANK OF INDIA,SAMALKOT 33543972134 SBIN0000789

070665 14/11/2014 43937 201400306841 09684840 Y C S S BABU Supplementary Salary Bill for SS1859148 & Bill Unit -08222 Y C S S BABU OS ANDHRA BANK,ALCOTGARDENS 002110011014774 ANDB0000021

070657 14/11/2014 14825 201400306842 STP01139 SRIKANTH.M STIPEND SALARY STAFF OF BU 08191 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30566206573 SBIN0009001

070657 14/11/2014 15851 201400306842 STP01233 N. KIRAN KUMAR STIPEND SALARY STAFF OF BU 08191 STATE BANK OF HYDERABAD,PONNUR 62180131354 SBHY0020792

070657 14/11/2014 6382 201400306843 05582672 P RAMACHANDRA RAO MACP ARRS P RAMACHANDRA RAO PEON BU 08773 SYNDICATE BANK,CHIRALA 36602180006910 SYNB0003660

070657 14/11/2014 8975 201400306844 09804572 P.YANADAMMA PLB P VENKATA RAO OS BU 10856 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62333092471 SBHY0020713

070665 14/11/2014 33115 201400306851 09471625 Y.SOWRY Supplementary Salary Bill for SS1839667 & Bill Unit -304 Y. SOWRY TROLLEYMAN SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200046173 SYNB0003340

070665 14/11/2014 30895 201400306852 09844752 P. THIRUPATHAIAH Supplementary Salary Bill for SS1839104 & Bill Unit -09276 P. THIRUPATHAIAH G.MATE SYNDICATE BANK,AMMANABROLE 36642200034822 SYNB0003664

070665 14/11/2014 12469 201400306859 09274662 D.GANGAIAH Supplementary Salary Bill for SS1840484 & Bill Unit -695 D. GANGAIAH PMA SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200050946 SYNB0003342

070665 14/11/2014 3740 201400306860 09274662 D.GANGAIAH PLB D. GANGAIAH PMA BU 695 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200050946 SYNB0003342

070665 14/11/2014 13470 201400306861 09242429 M.JAFFAR ALI ACCIDENT FREE SERVICE M. JAFFAR ALI SS BU 744 STATE BANK OF INDIA,GUDUR 31807213128 SBIN0000843

070665 14/11/2014 2617 201400306863 09880513 BABU RAO D PLB D BABU RAO PMA BU 716 STATE BANK OF INDIA,KAVALI 30851418856 SBIN0000858

070665 14/11/2014 3516 201400306865 09246204 N V V S HARANATH TA & DA A/S N V V S HARANATH SM BU 625 INDIAN BANK,M M Padu 461515302 IDIB000M040

070665 14/11/2014 1820 201400306866 09154255 PAPAMMA D D.A A/S D PAPAMMA SAFAIWALA / JAMEDAR BU 585 ANDHRA BANK,ALCOTGARDENS 002110011013978 ANDB0000021

070665 14/11/2014 9203 201400306869 09850430 P.PEDANAGESWARA RAO PLB P .PEDANAGESWARA RAO PMA BU 633 CENTRAL BANK OF INDIA,BHIMAVARAM 2016031051 CBIN0280826

070665 14/11/2014 8975 201400306871 09244190 KONDAIAH R PLB R KONDAIAH PMA BU 639 STATE BANK OF INDIA,SINGARAYAKONDA 30847546678 SBIN0012922

070665 14/11/2014 12250 201400306875 09471030 G.BHUDEVI ACCIDENT FREE SERVICE G. GANGA RAO PMA BU 669 STATE BANK OF INDIA,INNESPETA 33014410009 SBIN0001013

070665 14/11/2014 20745 201400306877 09454111 PADMAVATHI .T ACCIDENT FREE SERVICE T. SUDHAKARA RAO PMA BU 716 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200114751 SYNB0003473

070665 14/11/2014 7938 201400306878 09880513 BABU RAO D ACCIDENT FREE SERVICE D BABU RAO PMA BU 716 STATE BANK OF INDIA,KAVALI 30851418856 SBIN0000858

070665 14/11/2014 7956 201400306879 09453477 RAJARAO Y ACCIDENT FREE SERVICE Y .RAJARAO PMA BU 650 SYNDICATE BANK,ELURU 36202030003943 SYNB0003620

070665 14/11/2014 24930 201400306880 09262350 S.VENKATA RAO CTG S. VENKATA RAO SS BU 737 STATE BANK OF INDIA,TANUKU 33281559144 SBIN0000925

070657 14/11/2014 6225 201400306881 IG140649 TANETI SOWBHAGYARAJU Supplementary Salary Bill for SS1858903 & Bill Unit -09264 TANETI SOWBHAGYARAJU HELPER STATE BANK OF INDIA,KOVVUR 33983296776 SBIN0000860

070657 14/11/2014 8975 201400306883 04912305 KUMAR . G Supplementary Bill for SS1859142 & Bill Unit - PLB 2013-2014 G. KUMAR JR. CLERK CUM TYPIST BU 09220INDIAN BANK,BAPATLA 6180207051 IDIB000B146

070657 14/11/2014 15851 201400306888 STP01258 B.SURESH KUMAR STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,MALANCHA 32850662946 SBIN0014099

070657 14/11/2014 15851 201400306888 STP01288 Bahadur singh Meena STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343613450 SBHY0020713

070657 14/11/2014 15851 201400306888 STP01278 CH.Prasad Babu STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,CHANDOLE 32487130823 SBIN0002700

070657 14/11/2014 15851 201400306888 STP01343 CH.SANKARA RAO STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,ADB, SRUNGAVARAPU KOTA 32202315732 SBIN0001585

070657 14/11/2014 15851 201400306888 STP01295 CH.SUBBA RAO STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,KOTHAPETA 20145552005 SBIN0000982

070657 14/11/2014 14825 201400306888 STP00857 CH.YANADA SAGAR STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,BAPATLA 31022809903 SBIN0000815

070657 14/11/2014 14825 201400306888 STP00994 Ch.Surya Teja STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM 20072104304 SBIN0012667

070657 14/11/2014 14825 201400306888 STP01027 D. CHINNA BABU STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62180413929 SBHY0020713

070657 14/11/2014 15851 201400306888 STP01257 D.RAMPRASAD STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,AGANAMPUDI 30191885933 SBIN0006832

070657 14/11/2014 35280 201400306888 STP01380 E. ANIL KUMAR STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF HYDERABAD,HYDERABAD 62208170737 SBHY0020071

070657 14/11/2014 14390 201400306888 STP01232 G. HARISH REDDY STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20177145898 SBIN0016313

070657 14/11/2014 15851 201400306888 STP01277 G.BABU STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,SPB PATAMATA, VIJAYWADA 30059072441 SBIN0004243

070657 14/11/2014 15230 201400306888 STP00389 G.D.Krupa Kumar STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,APP MILLS 32128775830 SBIN0001980

070657 14/11/2014 15851 201400306888 STP01297 G.Dayal Singh STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,HINDAUN CITY 33845473290 SBIN0007092

070657 14/11/2014 35280 201400306888 STP01378 G.SATISH REDDY STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,ONGOLE 20021394332 SBIN0000890

070657 14/11/2014 15851 201400306888 STP01351 G.V.V.S.N.MURTHY STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62345733795 SBHY0020713

070657 14/11/2014 28594 201400306888 STP01019 J.CHAKRAVARTHI STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,NELLORE TOWN 30074089593 SBIN0001163

070657 14/11/2014 15851 201400306888 STP01268 J.V.Sreenivasa Rao STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 32431061068 SBIN0003723

070657 14/11/2014 15851 201400306888 STP01252 K . SATISH STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,APPALARAJUPURAM, VIZAG DIST 20187101857 SBIN0015389

070657 14/11/2014 14825 201400306888 STP00986 K. ISSAC STIPEND SALARY BILL OF ETTC/BZA BU 08195 BANK OF INDIA,VIJAYAWADA 860510110006017 BKID0008605

070657 14/11/2014 14825 201400306888 STP00396 K. Sandeep Chowta STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62219104820 SBHY0020713

070657 14/11/2014 35280 201400306888 STP01379 K. VISWANATH STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62356541909 SBHY0020713

070657 14/11/2014 14825 201400306888 STP00860 K.BHASKAR YADAV STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF HYDERABAD,WARANGAL 62277037284 SBHY0020913

070657 14/11/2014 28594 201400306888 STP01020 K.DHARMENDRA STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,BAPATLA 20080892825 SBIN0000815

070657 14/11/2014 15851 201400306888 STP01260 K.KAMALAKAR STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF HYDERABAD,DUVVADA, VISAKHAPATNAM 52205904554 SBHY0021297

070657 14/11/2014 15851 201400306888 STP01285 K.Kumar Yadav STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343614034 SBHY0020713

070657 14/11/2014 15851 201400306888 STP01275 K.NAGA RAJU STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,NIDAMANURU 33035854754 SBIN0012654

070657 14/11/2014 14825 201400306888 STP01021 K.NAVEEN STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,BAPATLA 32921853332 SBIN0000815

070657 14/11/2014 14825 201400306888 STP00395 K.P.Ch.L.Ganesh Kumar STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA 62238442619 SBHY0021179

070657 14/11/2014 11985 201400306888 STP01294 K.Satyanarayana STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,GAJAPATHINGARAM 20124429940 SBIN0001458

070657 14/11/2014 14390 201400306888 STP01191 K.VAMSI KRISHNA STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA 31843440227 SBIN0007899

070657 14/11/2014 36356 201400306888 STP01074 K.Venkatesh Naik STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,UPPAL (PEERZADIGUDA) 20011030397 SBIN0012664

070657 14/11/2014 15851 201400306888 STP01346 KAMAL NAYAN STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62345719760 SBHY0020713

070657 14/11/2014 36356 201400306888 STP01008 Lankey.RAMBABU STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,MADHURANAGAR 20188894979 SBIN0011726

070657 14/11/2014 14390 201400306888 STP01231 M.CH.Venkata Reddy STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 33141130183 SBIN0009001

070657 14/11/2014 36356 201400306888 STP01010 M.JAGADEESH STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,ECIL, HYDERABAD 20167187046 SBIN0002714

070657 14/11/2014 15851 201400306888 STP01344 M.MUTYALA RAO STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 32246520976 SBIN0011663

070657 14/11/2014 15851 201400306888 STP01293 M.RAMANAYYA STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,VISHAKHAPATNAM SPL. ECO. ZONE, VISHAKHAPATNAM30042190204 SBIN0004346

070657 14/11/2014 15851 201400306888 STP01259 M.RAMESH STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,AGANAMPUDI 30682589812 SBIN0006832

070657 14/11/2014 15851 201400306888 STP01263 M.SALMAN RAJU STIPEND SALARY BILL OF ETTC/BZA BU 08195 ANDHRA BANK,ASHOKNAGAR (ELURU) 071910100035951 ANDB0000719

070657 14/11/2014 15851 201400306888 STP01296 MAHENDRA KUMAR STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,MEDI, RAJASTHAN 33568453246 SBIN0015804

070657 14/11/2014 15851 201400306888 STP01284 MANRAJ MEENA STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343613405 SBHY0020713

070657 14/11/2014 19356 201400306888 STP01013 MD.SYFULLAH KHAN STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,PBB NELLORE 20008149477 SBIN0004413

070657 14/11/2014 19356 201400306888 STP01011 V.Bhaskara Kumar STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,MARKET YARD, TADEPALLIGUDEM 30449219292 SBIN0012723

070657 14/11/2014 15851 201400306888 STP01250 A. RAJESH STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,REPALLE 31337886052 SBIN0000911

070657 14/11/2014 15851 201400306888 STP01292 Man Mohan Kumar STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,ARARIA 33141650341 SBIN0000009

070657 14/11/2014 15851 201400306888 STP01267 Manoranjan Behera STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,GOPALPUR 30830583652 SBIN0012053

070657 14/11/2014 15851 201400306888 STP01256 N. RAMGOPAL STIPEND SALARY BILL OF ETTC/BZA BU 08195 ANDHRA BANK,GOLLAPROLE 014410011017492 ANDB0000144

070657 14/11/2014 14825 201400306888 STP00858 N.ARUN KUMAR STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,LALACHERUVU 32880409251 SBIN0010785

070657 14/11/2014 15851 201400306888 STP01299 Naresh Kumar Meena STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,KHANDELWAL MOTORS PVT. LTD. , MAHWA33849145947 SBIN0011398

070657 14/11/2014 14825 201400306888 STP01023 O . SAI RAM STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32933114830 SBIN0003481

070657 14/11/2014 14390 201400306888 STP01353 P.B.C.AMARNATH STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 30282501976 SBIN0016313

070657 14/11/2014 15851 201400306888 STP01271 P.BALAJI STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,MUNAGAPAKA 30769649651 SBIN0003135

070657 14/11/2014 15851 201400306888 STP01342 P.BHIMA RAO STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,SOMPETA 30864597431 SBIN0000964

070657 14/11/2014 15851 201400306888 STP01349 P.J.S.V.V.PRASAD STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,MARKET STREET, PALAKOL 10744060130 SBIN0012992

070657 14/11/2014 19356 201400306888 STP01012 P.JAGADEESH STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,BAPATLA 10428812210 SBIN0000815

070657 14/11/2014 15851 201400306888 STP01266 P.Jaganmohan Rao STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,ELURU 30465483473 SBIN0000836

070657 14/11/2014 15851 201400306888 STP01276 P.KIRAN KUMAR STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,TREASURY BRANCH GUNTUR 20076109455 SBIN0006307

070657 14/11/2014 14825 201400306888 STP01024 P.RAJU STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62302476623 SBHY0020713

070657 14/11/2014 15851 201400306888 STP01274 P.RAM BABU STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,GARIVIDI 32176722133 SBIN0004827

070657 14/11/2014 15851 201400306888 STP01265 P.RAMESH BABU STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,VUYYURU 30210114121 SBIN0001408

070657 14/11/2014 36356 201400306888 STP01007 P.Rama Narayana Rao STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,MADHURANAGAR 20188894968 SBIN0011726

070657 14/11/2014 15851 201400306888 STP01272 P.VIJAY KUMAR STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,GUDUR 30911808828 SBIN0000843

070657 14/11/2014 15851 201400306888 STP01270 D.Sanjeev Kumar STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,GOVERNORPET 30616999678 SBIN0001008

070657 14/11/2014 15851 201400306888 STP01282 DEVENDRA MEENA STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343615673 SBHY0020713

070657 14/11/2014 15851 201400306888 STP01283 DILKESH MEENA STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,TOWN AREA SAWAI MODHOPUR 33786903208 SBIN0007492

070657 14/11/2014 15851 201400306888 STP01273 A.Ramesh Babu STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,BAPATLA 31322625042 SBIN0000815

070657 14/11/2014 15851 201400306888 STP01255 A.SUBRAMANYAM STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62350253360 SBHY0020713

070657 14/11/2014 15851 201400306888 STP01254 A.Satyanarayana STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,MALKAPURAM 31212391673 SBIN0001738

070657 14/11/2014 15851 201400306888 STP01350 ANURAG KUMAR STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62347980197 SBHY0020713

070657 14/11/2014 15851 201400306888 STP01280 ASHOK KUMAR STIPEND SALARY BILL OF ETTC/BZA BU 08195 PUNJAB NATIONAL BANK,ROOPWAS 6390000100068290 PUNB0639000

070657 14/11/2014 35280 201400306888 STP01381 Abhinash Mohapatra STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,AT-ASHOK BAZAR, RAJKANIKA 33426371536 SBIN0013589

070657 14/11/2014 19356 201400306888 STP01016 B.DILEEP KUMAR STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,VIZIANAGRAM 32390299709 SBIN0000953

070657 14/11/2014 15851 201400306888 STP01264 B.ESWAR RAO STIPEND SALARY BILL OF ETTC/BZA BU 08195 ANDHRA BANK,ANANTAVARAM 072210100018927 ANDB0000722

070657 14/11/2014 15851 201400306888 STP01348 B.Nagendra Prasad STIPEND SALARY BILL OF ETTC/BZA BU 08195 ANDHRA BANK,DHARMAVARAM-ELURU 013810100047734 ANDB0000138

070657 14/11/2014 15851 201400306888 STP01290 TEJRAM MEENA STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,MAN TOWN SAWAI MADHOPUR 33020168262 SBIN0004628

070657 14/11/2014 14390 201400306888 STP01141 Three Krishna . M STIPEND SALARY BILL OF ETTC/BZA BU 08195 ANDHRA BANK,ALCOTGARDENS 002110100035687 ANDB0000021

070657 14/11/2014 15851 201400306888 STP01253 V . PRAKASH STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,MAHARANIPETA 32771844916 SBIN0000754

070657 14/11/2014 28594 201400306888 STP01059 V.AVINASH BABU STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,VETLAPALEM 30581458067 SBIN0002810

070657 14/11/2014 14825 201400306888 STP01132 V.SURENDRA NADH STIPEND SALARY BILL OF ETTC/BZA BU 08195 ANDHRA BANK,BAPATLA 003710027002702 ANDB0000037

070657 14/11/2014 19356 201400306888 STP01014 Velpula.EALESU STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,VATLURU 31613938009 SBIN0006980

070657 14/11/2014 36356 201400306888 STP01130 Y.S.C.SRINIVAS STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,VIDYANAGAR, HYDERABAD 20138454290 SBIN0003608

070657 14/11/2014 19356 201400306888 STP01018 Y.Siva Prasad Reddy STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,YERRAMUKKAPALLI 32808876187 SBIN0001902

070657 14/11/2014 15851 201400306888 STP01261 Yadav chandra Dutta STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,CHANDANKIARI 33266716062 SBIN0001368

070657 14/11/2014 3572 201400306888 STP01262 Palapala . RAMESH STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,GOKAVARAM 20217253107 SBIN0014572

070657 14/11/2014 15851 201400306888 STP01352 Premjeet Kumar STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62347979793 SBHY0020713

070657 14/11/2014 15851 201400306888 STP01251 R.NALEEN KUMAR STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,MOGALTUR 33778470455 SBIN0002757

070657 14/11/2014 15851 201400306888 STP01291 RAJESH KUMAR STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62344032429 SBHY0020713

070657 14/11/2014 15851 201400306888 STP01269 RUPESH KUMAR STIPEND SALARY BILL OF ETTC/BZA BU 08195 PUNJAB NATIONAL BANK,JEHANABAD 0228000100357930 PUNB0022800

070657 14/11/2014 15851 201400306888 STP01286 Rajesh Kumar Meena STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,DAUSA 32867282811 SBIN0007865

070657 14/11/2014 15851 201400306888 STP01289 Rakesh Kumar Meena STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343613483 SBHY0020713

070657 14/11/2014 15851 201400306888 STP01279 S.N.Satyanarayana STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,AMADALAVALASA 30723245471 SBIN0001012

070657 14/11/2014 36356 201400306888 STP01009 S.RAKESH KUMAR STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,ECIL, HYDERABAD 31226014847 SBIN0002714

070657 14/11/2014 14825 201400306888 STP00996 S.RAVI KUMAR STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,ULAVAPADU 32837460197 SBIN0004916

070657 14/11/2014 14825 201400306888 STP00394 S.SURESH BABU STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,VMC, VIJAYAWADA 31874445333 SBIN0010046

070657 14/11/2014 15851 201400306888 STP01347 S.V.R.Kumar Babu STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 33885932511 SBIN0008028

070657 14/11/2014 19356 201400306888 STP01017 S.VIJAYA KUMAR STIPEND SALARY BILL OF ETTC/BZA BU 08195 ANDHRA BANK,PITHAPURAM 043210027000478 ANDB0000432

070657 14/11/2014 15851 201400306888 STP01281 SANJAY MEENA STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 20218423487 SBIN0003481

070657 14/11/2014 15851 201400306888 STP01345 SAROJ PAL STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,BEHEA 32959502684 SBIN0003643

070657 14/11/2014 16348 201400306888 STP00987 SD.ASZAD AHMED STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,NELLORE TOWN 30267962256 SBIN0001163

070657 14/11/2014 3541 201400306888 STP00382 SK.MD.YUNUS STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62195015343 SBHY0020713

070657 14/11/2014 14825 201400306888 STP01022 SK.SALEEM MALLIK STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,ITHANAGAR, TENALI 30406319025 SBIN0006558

070657 14/11/2014 19356 201400306888 STP01015 Saini.SURESH STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,MADHURAWADA 20110260318 SBIN0004362

070657 14/11/2014 15851 201400306888 STP01298 Satishkumar Sharma STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,BANDIKUI 33847095644 SBIN0012821

070657 14/11/2014 15851 201400306888 STP01287 Sudhansu Kumar.P STIPEND SALARY BILL OF ETTC/BZA BU 08195 STATE BANK OF INDIA,BANKI 33108015944 SBIN0000222

070657 14/11/2014 8142 201400306894 IG140649 TANETI SOWBHAGYARAJU Supplementary Salary Bill for SS1859312 & Bill Unit -246 TANETI SOWBHAGYARAJU HELPER STATE BANK OF INDIA,KOVVUR 33983296776 SBIN0000860

070657 14/11/2014 8142 201400306895 IG140649 TANETI SOWBHAGYARAJU Supplementary Salary Bill for SS1859313 & Bill Unit -246 TANETI SOWBHAGYARAJU HELPER STATE BANK OF INDIA,KOVVUR 33983296776 SBIN0000860

070657 14/11/2014 8142 201400306896 IG140649 TANETI SOWBHAGYARAJU Supplementary Salary Bill for SS1859314 & Bill Unit -246 TANETI SOWBHAGYARAJU HELPER STATE BANK OF INDIA,KOVVUR 33983296776 SBIN0000860

070665 14/11/2014 1570 201400306906 09150780 M RATNA KUAMRI D.A A/S M. RATNA KUMAR MIDWIFE BU 581 STATE BANK OF INDIA,STADIUM ROAD, ELURU 10378080335 SBIN0009771

070665 14/11/2014 2019 201400306915 09700882 V.PRAVATHI PLB V. VENKATESWARLU DRESSER BU 573 STATE BANK OF INDIA,VIJAYWADA 33138967126 SBIN0000948

070665 14/11/2014 1720 201400306944 09878324 SANNI BABU.R PLB R. SANNI BABU TRAKMTNR BU 262 STATE BANK OF HYDERABAD,YELAMANCHILI, VIZAG DT 62290561483 SBHY0021287

070665 14/11/2014 1720 201400306945 09878099 IQBAL BASHA.SK PLB IQBAL BASHA.SK TRKMNTR BU 262 STATE BANK OF INDIA,GAVARAPALEM 33103340005 SBIN0011112

070665 14/11/2014 1720 201400306946 09877885 K.SUBRAHMANYAM PLB K. SUBRAHMANYAM TRKM BU 262 STATE BANK OF INDIA,TUNI 33105223957 SBIN0000942

070665 14/11/2014 1545 201400306947 09859408 B.NAGESWARA RAO PLB B. NAGESWARA RAO TRKM BU 262 ANDHRA BANK,WOODPETA (ANKAPALLY) 0063110100104792 ANDB0000631

070665 14/11/2014 1720 201400306948 09488900 PITLA APPARAO PLB PITLA APPARAO TRKM BU 262 STATE BANK OF INDIA,YELLAMANCHILI 11560582181 SBIN0000752

070665 14/11/2014 1720 201400306949 04434353 CH JAGGU NAIDU PLB CH. JAGGU NAIDU TRKM BU 262 STATE BANK OF INDIA,PENDURTHI 33071672089 SBIN0002780

070665 14/11/2014 2822 201400306950 09859275 VENKATESWARLU.L PLB L. VENKATESWARLU TRKM BU 262 SYNDICATE BANK,KAKINADA 32502030003223 SYNB0003250

070665 14/11/2014 8975 201400306952 04494167 G.PULLAIAH PLB G. PULLAIAH TRKM BU 262 ANDHRA BANK,HANAMKONDA 20610021044819 ANDB0000206

070665 14/11/2014 8754 201400306953 09861233 P.LAKSHMI PAY ARRS P. MALLESWARARAO BU 09264 UNION BANK OF INDIA,UNGUTUR 452002010008640 UBIN0545201

070665 14/11/2014 15851 201400306970 STPO1383 GOCHIPATALAHAZARATH STIPENDARY SALARY GOCHIPATALAHAZARATH LOCO PILOT BU 437 STATE BANK OF INDIA,BHASKARARAOPET, VIJAYAWADA 31615707477 SBIN0001917

070651 13/11/2014 1495 201400200151 05508356 S V SURYANARAYANA RAJUSupplementary Salary Bill for S1859112 & Bill Unit -07 420 PLB 2013-14 DRAWN FOR THE PERIOD WORKED AT SC DIVISIONAXIS BANK,TARNAKA 027010100315821 UTIB0000027

070651 13/11/2014 11490 201400302970 09869694 G VEERA SWAMY CTG G. VEERA SWAMY SPL. GATEMAN BU 09268 ANDHRA BANK,ARAVALLI 100110011004200 ANDB0001001

070651 13/11/2014 46735 201400305664 09841015 G RAMA RAO MACP ARRS G. RAMA RAO KEYMAN BU 276 SYNDICATE BANK,AMMANABROLE 36642200026075 SYNB0003664

070651 13/11/2014 6972 201400305988 09841234 S.YOHAN PLB S .YOHAN TROLLEYMAN BU 267 STATE BANK OF INDIA,HANUMAN JUNCTION ADB 20173042943 SBIN0004700

070651 13/11/2014 5229 201400306092 09573010 CH.MAMATHA PLB CH. VIJAYALAKSHMI LAB ATTENDANT BU 774 ANDHRA BANK,AJITSINGH NAGAR 022310100047266 ANDB0000223

070651 13/11/2014 5230 201400306092 09573010 CH.MAHESH BABU PLB CH. VIJAYALAKSHMI LAB ATTENDANT BU 774 ANDHRA BANK,AJITSINGH NAGAR 022310100032228 ANDB0000223

070651 13/11/2014 5434 201400306316 09868070 G VENKATESWARA RAO PLB G VENKATESWARA RAO P.WAY BU 224 STATE BANK OF INDIA,PORANKI 33495754039 SBIN0011101

070651 13/11/2014 2991 201400306317 09506834 BHASKARA RAO CH PLB CH BHASKARA RAO OS BU 222 STATE BANK OF INDIA,SPB PATAMATA, VIJAYWADA 33036936056 SBIN0004243

070651 13/11/2014 2991 201400306318 09508510 P NAGENDRA RAO PLB P NAGENDRA RAO ENGINEER BU 222 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102034052 SBHY0020713

070651 13/11/2014 3739 201400306319 09507346 JAYAKRISHNA K PLB K JAYAKRISHNA OS BU 222 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200079392 SYNB0003342

070651 13/11/2014 8975 201400306321 01965049 B.VIJAYA KUMARI PLB B RAJASTHAN SSE BU 222 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62348328865 SBHY0020713

070651 13/11/2014 7479 201400306323 09477380 B.KOLLAPURI PLB B. KOLLAPURI KH BU 222 STATE BANK OF INDIA,AMALAPURAM 33428113299 SBIN0000803

070651 13/11/2014 7479 201400306325 09507530 M PADMABAI PLB M PADMBAI OS BU 222 STATE BANK OF INDIA,TENALI 20187266004 SBIN0000927

070651 13/11/2014 8227 201400306327 09465431 S.SURYA NARAYANA RAO PLB S. SURYA NARAYANA RAO ENGINR BU 222 STATE BANK OF INDIA,SAMALKOT 33543972134 SBIN0000789

070651 13/11/2014 8975 201400306329 09506238 Y GANGIREDDY PLB Y GANGIREDDY LASCAR BU 222 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30000802104 SBIN0009001

070651 13/11/2014 17310 201400306334 09506421 P VENKATA RAO DIFF OF L/E P VENKATA RAO OS BU 222 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101994172 SBHY0020713

070651 13/11/2014 16489 201400306336 09507024 Y.BALANAGARAJU DIFF OF L/E Y. BALANAGARAJU OS BU 222 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021060369 SBIN0009001

070651 13/11/2014 9280 201400306338 09505477 M DEVA DASS DIFF OF L/E M DEVA DASS KH BU 222 STATE BANK OF INDIA,GANNAVARAM 20133496268 SBIN0000783

070651 13/11/2014 3739 201400306371 05691539 MALLAIAH K PAY ARRS K MALLAIAH TECH 09300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101970581 SBHY0020713

070651 13/11/2014 6731 201400306372 09475187 CH.WILLIAM. PLB CH. WILLIAM GATEMAN BU 268 STATE BANK OF INDIA,BHIMAVARAM 20123655884 SBIN0000818

070651 13/11/2014 1854 201400306376 09837371 PITTU RAMANAIAH PLB PITTU RAMANAIAH B/LAYER KH BU 270 ANDHRA BANK,BITRAGUNTA 006410011025108 ANDB0000064

070651 13/11/2014 2992 201400306378 09838843 A. NARAYANA PLB A. NARAYANA KH BU 270 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM 20168607550 SBIN0012667

070651 13/11/2014 6921 201400306381 09868306 P.BENJAMIN PLB P. BENJAMIN FITTER BU 270 STATE BANK OF HYDERABAD,RAYANAPADU 52168683625 SBHY0020397

070651 13/11/2014 5235 201400306383 09485806 U. THATHAIAH PLB U. THATHAIAH TRK BU 268 STATE BANK OF INDIA,BHIMAVARAM 32868322638 SBIN0000818

070651 13/11/2014 2218 201400306386 09837863 M.SAMSON PLB M. SAMSON KH BU 270 VIJAYA BANK,BHIMAVARAM,ANDHRA PRADESH 400401011001288 VIJB0004004

070651 13/11/2014 8975 201400306474 09701886 CHANDRASEKHAR B S PLB 2013-14 B S CHANDRASEKHAR O.S BU 08198 STATE BANK OF INDIA,HB COLONY,BHAVANIPURAM 20229993181 SBIN0017766

070651 13/11/2014 8226 201400306498 09469771 P.C.PAUL PLB P. C. PAUL TRK BU 268 STATE BANK OF INDIA,BHIMAVARAM 10574750455 SBIN0000818

070651 13/11/2014 2244 201400306500 09861464 BISHNU PLB BISHNU TRK BU 268 SYNDICATE BANK,TANUKU 36242200021640 SYNB0003624

070651 13/11/2014 2244 201400306505 09469709 I.VENKATESWARA RAO PLB I. VENKATESWARA RAO P.WAY BU 268 STATE BANK OF INDIA,POOLAPALLI 11382206062 SBIN0002774

070651 13/11/2014 69669 201400306540 09849555 JAINALBDIN MD W.C.A. MD JAINALEDIN KEYMAN BU 304 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62100275062 SBHY0020713

070651 13/11/2014 17240 201400306556 03812431 T. VENKATESWARA RAO CTG T. VENKATESWARA RAO HEAD CONSTABLE BU 822 STATE BANK OF HYDERABAD,GUDIVADA 62315189793 SBHY0020331

070651 13/11/2014 6731 201400306560 09654719 B JAYAPRAKASH REDDY PLB B JAYAPRAKASH REDDY SRALP BU 432 ANDHRA BANK,ALCOTGARDENS 002110011001479 ANDB0000021

070651 13/11/2014 3474 201400306561 09664440 CH J S RAJU PLB CH J S RAJU DRIVER BU 432 ANDHRA BANK,INNISPETA 023110011013448 ANDB0000231

070651 13/11/2014 3740 201400306562 09311579 P.MARK PLB P .MARK TOWER CAR DRIVER BU 515 STATE BANK OF INDIA,DUGGIRALA 31643148866 SBIN0002712

070651 13/11/2014 2243 201400306563 09318999 K C V RAMANAIAH PLB K C V RAMANAIAH TOWER CAR DRIVER BU 515 STATE BANK OF INDIA,BAPATLA 32924386861 SBIN0000815

070651 13/11/2014 4792 201400306564 09833523 JASHUVA N PLB N JASHUVA GRD BU 706 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH 402401010018022 VIJB0004024

070651 13/11/2014 2243 201400306565 09478322 KHADAR S A PLB S A KHADAR GRD BU 706 STATE BANK OF INDIA,BAPATLA 32987479139 SBIN0000815

070651 13/11/2014 7479 201400306566 09312882 S MOHAMMAD ALI PLB S MOHAMMAD ALI TOWER CAR DRIVER BU 515 STATE BANK OF INDIA,NELLORE TOWN 33534376596 SBIN0001163

070651 13/11/2014 9085 201400306573 09313473 SURESH BABU CH ADDL INC A/S CH SURESH BABU SSE BU 196 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021068289 SBIN0009001

070651 13/11/2014 33984 201400306576 09324434 P SATYANARAYANA RAJU Supplementary Salary Bill for SS1858889 & Bill Unit -196 P SATYANARAYANA RAJU TECH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62085492377 SBHY0020713

070651 13/11/2014 8975 201400306595 09662868 CHAN BASHA SK PLB SK CHAN BASHA ALP BU 511 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 10068261711 SBIN0003526

070651 13/11/2014 8227 201400306596 09658701 S. SAMBASIVA RAO PLB S. SAMBASIVA RAO ALP BU 511 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30243176292 SBIN0003526

070651 13/11/2014 2243 201400306597 09670944 K.SAMBASIVA RAO PLB K. SAMBASIVA RAO SHUNTER BU 512 ANDHRA BANK,AJITSINGH NAGAR 022310025050602 ANDB0000223

070651 13/11/2014 8975 201400306598 09647181 SK. KHASIM SAHEB PLB SK. KHASIM SAHEB ALP BU 511 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279082551 SBIN0003481

070651 13/11/2014 8975 201400306599 09654525 B TULASI NAIK PLB B TULASI NAIK ALP BU 511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101952653 SBHY0020713

070651 13/11/2014 8975 201400306600 09670919 MASTANVALLI SK PLB SK MASTANVALLI LP BU 511 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20052972250 SBIN0009001

070651 13/11/2014 8975 201400306607 09648653 R V RAMANA PLB R V RAMANA LAP BU 511 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 33890810674 SBIN0009001

070651 13/11/2014 8975 201400306608 09647636 V.MUSALAIAH PLB V .MUSALAIAH LAP BU 511 STATE BANK OF INDIA,GANDHI NAGAR 10442792431 SBIN0001208

070651 13/11/2014 5235 201400306609 09649890 K. FATHIMARAJU PLB K. FATHIMARAJU LAP BU 511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102031017 SBHY0020713

070651 13/11/2014 3112 201400306610 09672151 B.HANUMA NAIK PLB B. HANUMA NAIK LAP BU 511 ANDHRA BANK,AJITSINGH NAGAR 022310021031966 ANDB0000223

070651 13/11/2014 8950 201400306611 09487372 DAVID K PLB K DAVID LAP BU 511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62079403598 SBHY0020713

070651 13/11/2014 303 201400306614 09155594 K.JANARDHANA RAO DIFF OF L/E K. JANARDHANA RAO ATTENDANT BU 576 STATE BANK OF HYDERABAD,SAMALKOT 62099558185 SBHY0021046

070651 13/11/2014 4052 201400306615 09151576 MALLA RATNAMMA DIF L/E MALLA RATNAMMA SAFAIWALA BU 574 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62124361750 SBHY0020713

070651 13/11/2014 7388 201400306616 09154255 PAPAMMA D INC ARR D PAPAMMA SAFAIWALA BU 586 ANDHRA BANK,ALCOTGARDENS 002110011013978 ANDB0000021

070651 13/11/2014 8275 201400306619 09155594 K.JANARDHANA RAO PLB K. JANRDHANA RAO ATTENDANT BU 576 STATE BANK OF HYDERABAD,SAMALKOT 62099558185 SBHY0021046

070651 13/11/2014 1838 201400306620 09149430 DURGA PRASADA RAO DIFF OF LE DURGA PRASAD RAO AH BU 573 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200082060 SYNB0003342

070651 13/11/2014 8975 201400306636 09657058 G L P S SASTRY PLB G L P S SASTRY SR. STENO BU 198 STATE BANK OF INDIA,BHAVANIPURAM 20143504494 SBIN0010782

070651 13/11/2014 6731 201400306641 09150754 T VENKATARATNAMMA PLB T VENKATARATNAMMA STAFF NURSE BU 584 STATE BANK OF INDIA,GUDUR 31618458370 SBIN0014679

070651 13/11/2014 4870 201400306642 09153858 D.BHARATHI PLB D. DURGA RAO SAFAIWALA BU 581 SYNDICATE BANK,ELURU 36202010036705 SYNB0003620

070651 13/11/2014 3770 201400306647 09676156 PRASANNAKUMAR PLB PRASANNAKUMAR SAFAIWALA BU 580 SYNDICATE BANK,TENALI 32722200027627 SYNB0003272

070651 13/11/2014 4113 201400306648 09155752 N.NAGESWARAMMA PLB N. NAGESWARAMMA SAFAIWALA BU 580 SYNDICATE BANK,TENALI 32722200050024 SYNB0003272

070651 13/11/2014 8975 201400306655 09150780 M RATNA KUAMRI PLB M RATNA KUMARI MIDWIFE BU 581 STATE BANK OF INDIA,STADIUM ROAD, ELURU 10378080335 SBIN0009771

070651 13/11/2014 5983 201400306656 09653077 P. VEERA RAJU PLB P. VEERA RAJU LAP BU 432 STATE BANK OF HYDERABAD,VISAKHAPATNAM 62173467635 SBHY0020879

070651 13/11/2014 8975 201400306660 09661128 P SATYANARAYANA RAJU PLB P SATYANARAYANA LAP BU 432 STATE BANK OF INDIA,VISHAKHAPATNAM SPL. ECO. ZONE, VISHAKHAPATNAM33683004978 SBIN0004346

070651 13/11/2014 8975 201400306661 09674652 P.SRINIVASULU PLB P .SRINIVASULU LAP BU 432 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 20174685338 SBIN0011663

070651 13/11/2014 1495 201400306681 09311191 V.P.V.PRABHAKARARAO PLB V. P. V. PRABHAKARARAO OS BU 198 STATE BANK OF INDIA,PONNUR 32976874483 SBIN0001460

070651 13/11/2014 2991 201400306685 09312134 S.RAMA RAJU PLB S. RAMA RAJU TECH BU 218 STATE BANK OF INDIA,VIZIANAGARAM CANTT 11040695516 SBIN0006647

070651 13/11/2014 3739 201400306688 09307655 M S SUDHAKARA RAO PLB M S SUDHAKARA RAO TECH /MCM BU 212 CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101018388 CNRB0000891

070651 13/11/2014 2243 201400306689 09324290 NAGESWARA RAO M PLB M NAGESWARA RAO SR. CLERK BU 198 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101981628 SBHY0020713

070651 13/11/2014 15992 201400306694 09310680 V A NARASIMHA RAO L/E SALARY V A NARASIMHA RAO CH.OS BU 181 ANDHRA BANK,ALCOTGARDENS 002110100003828 ANDB0000021

070651 13/11/2014 2243 201400306696 09319311 K JOHNNESU PLB K JOHNNESU TECH BU 218 STATE BANK OF INDIA,GAVARAPALEM 20123882336 SBIN0011112

070651 13/11/2014 1495 201400306704 07455483 S J VARA PRASAD PLB S J VARA PRASAD TEACHER BU 774 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA 32934008944 SBIN0007899

070651 13/11/2014 1496 201400306760 09653016 I.V.KRISHNA PLB I. V. KRISHNA LOCO PILOT BU 432 ANDHRA BANK,ALCOTGARDENS 002110011011285 ANDB0000021

070651 13/11/2014 8227 201400306765 09319384 S MARIADASS PLB S MARIADASS TECH BU 203 STATE BANK OF INDIA,JMG COLLEGE, TENALI 33564839405 SBIN0003253

070651 13/11/2014 3739 201400306766 09316024 CHENNA RAO CH PLB CH CHENNA RAO TECH BU 173 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102027679 SBHY0020713

070651 13/11/2014 5983 201400306767 09314611 MD BAIG PLB MD BAIG AIR CONDTTION MECH BU 171 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30038438051 SBIN0003526

070651 13/11/2014 3739 201400306769 09313229 CHARLES V PLB V CHARLES ELFTR BU 170 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102009070 SBHY0020713

070651 13/11/2014 4487 201400306770 09313175 BHUSHANAM T PLB T BHUSHANAM TECH BU 170 SYNDICATE BANK,TENALI 32722200011811 SYNB0003272

070651 13/11/2014 2243 201400306771 09471261 PENCHALAIAH.CH PLB CH. PENCHALAH TECH BU 170 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62274214599 SBHY0020713

070651 13/11/2014 2991 201400306772 09322772 SAIBABA T PLB T SAIBABA TECH BU 170 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200021668 SYNB0003341

070651 13/11/2014 5235 201400306777 09319049 B.SANJEEVI PLB B. SANJEEVI ELECTRICIAN BU 217 STATE BANK OF INDIA,PAYAKARAOPETA 33307596839 SBIN0002778

070651 13/11/2014 1495 201400306785 01976175 P.MANGAIAH PLB P .MANGAIAH TECH BU 170 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62159197539 SBHY0020713

070651 13/11/2014 2243 201400306790 09655566 RAMA RAO U PLB U RAMA RAO CRAFTSMAN BU 171 ANDHRA BANK,CHILUVURU 077110100020506 ANDB0000771

070651 13/11/2014 2991 201400306791 09313242 SAI BABU U PLB U SAI BABU FITTER BU 173 STATE BANK OF INDIA,BHAVANIPURAM 33115055593 SBIN0010782

070651 13/11/2014 5983 201400306792 09335638 Y SAI LALITHA PLB Y SAI LALITHA KH BU 174 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023153 SBHY0020713

070651 13/11/2014 8227 201400306793 09320994 RAMANA M V V PLB M V V RAMANA ELEC. FITTER BU 217 CENTRA BANK OF INDIA,PITHAPURAM 3079515065 CBIN0282546

070651 13/11/2014 4487 201400306794 09324318 BRAHMANANDAM R PLB R BRAHMANANDAM SR. CLERK BU 194 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62301724997 SBHY0020713

070651 13/11/2014 7479 201400306797 09495009 G.JOSHUVA PLB G. JOSHUVA TECH BU 182 SYNDICATE BANK,KAKINADA 32502030004022 SYNB0003250

070651 13/11/2014 19113 201400306800 00959801 K.V.NARAYANA SUBSISTANCE ALLOWANCE K. V. NARAYANA LOCO PILOT BU 512 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62226378189 SBHY0020713

070651 13/11/2014 7988 201400306808 09252228 G.V.K.A.PRASAD Supplementary Salary Bill for SS1859108 & Bill Unit -08643-MACP A/S BILL G V K A PRASAD/APM/TELVIJAYA BANK,TENALI,ANDHRA PRADESH 406901010007025 VIJB0004069

070651 13/11/2014 3740 201400306811 05972887 B NAGA RAJU Supplementary Salary Bill for SS1859273 & Bill Unit -08694-PLB13-14 BILL B NAGARAJU/PMAN/PVDVIJAYA BANK,TENALI,ANDHRA PRADESH 406901010008787 VIJB0004069

070651 13/11/2014 8226 201400306830 IG090500 NANNETI ARCHANA PLB 2013-14 STAFF OF BU 08573 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30733953990 SBIN0011663

070651 13/11/2014 8226 201400306830 II090026 B.KOMALI PLB 2013-14 STAFF OF BU 08573 SYNDICATE BANK,VIJAYAWADA LABBIPET 33432010092405 SYNB0003343

070645 11/11/2014 134308 201400200148 01908777 Dr.SURESH Supplementary Salary Bill for SS1858948 & Bill Unit -571 DR. SURESH DIVL MEDICAL OFFICER STATE BANK OF MYSORE,R T NAGAR 54001401603 SBMY0040617

070645 11/11/2014 1180266 201400200149 01908777 Dr.SURESH Supplementary Salary Bill for S1858988 & Bill Unit -07571 SETTLEMENT OF LEAVE ENCASH IN F/O SRI DR.B.SURESH, SR.DMO RTD ON 31.10.2014STATE BANK OF MYSORE,R T NAGAR 54001401603 SBMY0040617

070645 11/11/2014 182880 201400200150 01908777 Dr.SURESH Supplementary Salary Bill for S1858988A & Bill Unit -07571 SETTLEMT OF CGIS IN F/O DR.B.SURESH, SR.DMO RTD ON 31.10.2014STATE BANK OF MYSORE,R T NAGAR 54001401603 SBMY0040617

070645 11/11/2014 136 201400304895 02007630 V.NEERAJA DIFF OF TA V. NEERAJA OS BU 08772 STATE BANK OF INDIA,CANTONMENT,BELLARY 33565566569 SBIN0013439

070645 11/11/2014 314 201400304896 09249503 RATNARAJU K DIFF OF TA K RATNARAJU OS BU 08772 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101969848 SBHY0020713

070645 11/11/2014 34989 201400306095 09806210 R.AMMULU MACP A/S R. JARMAIAH HEAD CONSTABLE BU 835 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 31018305561 SBIN0011663

070645 11/11/2014 8975 201400306195 09837024 M.MOSHE PLB M. MOSHE TRKM BU 276 SYNDICATE BANK,AMMANABROLE 36642200024405 SYNB0003664

070645 11/11/2014 852 201400306265 09348037 VENKATESWARLU D INC ARRS D VENKATESWARLU CARPTSMAN BU 873 STATE BANK OF INDIA,KAKUMANU 32301670591 SBIN0003120

070645 11/11/2014 5628 201400306296 09838673 PARRI VENKAIAH PLB PARRI VENKAIAH TRKM BU 284 STATE BANK OF INDIA,BITRAGUNTA 33787223824 SBIN0017407

070645 11/11/2014 6731 201400306298 09497950 D.VENKATASUBBAIAH PLB D. VENKATASUBBAIAH GATEMAN BU 284 BU 284 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200067016 SYNB0003460

070645 11/11/2014 12642 201400306452 09487116 B.SUBBAIAH PLB B. SUBBAIAH SM BU 679 ANDHRA BANK,TADEPALLIGUDEM 055010027090613 ANDB0000550

070645 11/11/2014 9793 201400306456 09834060 RAMARAO.CH.P PLB CH. P RAMARAO GOODS GRD BU 706 ANDHRA BANK,VIJAYAWADA 060610011023189 ANDB0000606

070645 11/11/2014 8900 201400306483 09478978 CH. SAMUEL PLB CH. SAMUEL TRKM BU 276 SYNDICATE BANK,AMMANABROLE 36642200015480 SYNB0003664

070645 11/11/2014 7000 201400306509 09903501 KOTESWARA RAO Y DIFF OF L/E Y KOTESWARA RAO TRK BU 303 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62354651426 SBHY0020713

070645 11/11/2014 5379 201400306511 09480225 S.DEVADASS DIFF OF L/E S. DEVADASS GATEMAN BU 303 INDIAN BANK,VIJAYAWADA 461471849 IDIB000V082

070645 11/11/2014 201 201400306513 09868823 K.PRABHUDASS DIFF OF L/E K. PRABHUDASS TRKM BU 304 STATE BANK OF HYDERABAD,SEETHANAGARAM 62352393827 SBHY0021103

070645 11/11/2014 767 201400306514 09471327 G.RAMESH DIFF OF L/E G. RAMESH TRK BU 304 STATE BANK OF INDIA,POTHUGAL 3359500764 SBIN0006521

070645 11/11/2014 9080 201400306515 09837024 M.MOSHE DIFF OF L/E M. MOSHE TRKM BU 276 SYNDICATE BANK,AMMANABROLE 36642200024405 SYNB0003664

070645 11/11/2014 9308 201400306516 09466605 A. DAVID DIFF OF L/E A. DAVID GATEMAN BU 220 SYNDICATE BANK,TENALI 32722200026567 SYNB0003272

070645 11/11/2014 9280 201400306518 09495654 KOTESWARARAO .M DIFF OF L/E M. KOTESWARARAO KH BU 329 STATE BANK OF INDIA,ONGOLE 10957300728 SBIN0000890

070645 11/11/2014 3810 201400306532 04459222 K.SATYAM PAY A/S K. SATYAM J/PEON BU 632 ANDHRA BANK,MANUGURU 085310027001167 ANDB0000853

070645 11/11/2014 592 201400306539 09465042 G. YESOBE DIFF OF L/E G. YESOBU KH BU 276 SYNDICATE BANK,TENALI 32722010001025 SYNB0003272

070645 11/11/2014 2244 201400306541 09841854 G.BHUSHANAM PLB G. BHUSHANAM PMA BU 645 STATE BANK OF INDIA,KAIKARAM 33015161071 SBIN0002735

070645 11/11/2014 69041 201400306546 03257095 M. JEYARAMAN Supplementary Salary Bill for SS1839773 & Bill Unit -623 M. JEYARAMAN CHC BU STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33624454747 SBIN0003481

070645 11/11/2014 38681 201400306547 09256921 S. ANTHONY JAVIER Supplementary Salary Bill for SS1839998 & Bill Unit -688 S ANTHNEY JAVIER ASM STATE BANK OF INDIA,NELLORE TOWN 30855741931 SBIN0001163

070645 11/11/2014 8975 201400306567 01332510 ABDUL KHAYYUM PLB ABDUL KHAYYUM TOWER CAR DRIVER BU 515 STATE BANK OF INDIA,NAMBURU 30623010167 SBIN0011994

070645 11/11/2014 55514 201400306568 90835682 CH SRIRAMAIAH Supplementary Salary Bill for SS1839413 & Bill Unit -709 CH SRIRAMAIAH PASS GRD STATE BANK OF INDIA,ONGOLE 30759062744 SBIN0000890

070645 11/11/2014 8951 201400306570 IG140485 D V RAMANA REDDY PLB D V RAMANA REDDY TRKM BU 09286 SYNDICATE BANK,ONGOLE 36402200004483 SYNB0003640

070645 11/11/2014 7206 201400306571 IG140486 P VENKATESWARLU PLB P VENKATESWARLU TRKM BU 09286 STATE BANK OF HYDERABAD,ONGOLE 62095238330 SBHY0020773

070645 11/11/2014 16544 201400306578 09334774 G RENUKA DEVI MACP ARREARS STAFF OF BU 08181 SYNDICATE BANK,RAJAHMUNDRY 32512200041286 SYNB0003251

070645 11/11/2014 9792 201400306578 09901486 B KAMESWARI MACP ARREARS STAFF OF BU 08181 SYNDICATE BANK,RAJAHMUNDRY 32512200030750 SYNB0003251

070645 11/11/2014 4095 201400306579 09335365 K SUSEELA MACP ARR K SUSEELA KH BU 181 ANDHRA BANK,ALCOTGARDENS 002110023000039 ANDB0000021

070645 11/11/2014 53591 201400306585 03944116 VENKATAPPAIAH P Supplementary Salary Bill for SS1840543 & Bill Unit -08125-SETT SAL10/14 BILL P VENKATAPAIAH/CTI/BZA /RTDSTATE BANK OF INDIA,MANGALAGIRI 34170811818 SBIN0013278

070645 11/11/2014 15306 201400306586 IG140658 D.DURGA PRASAD Supplementary Salary Bill for SS1859027 & Bill Unit -08625-SUPP SAL10/14 BILL D DURGAPRASAD/TRINC CLERK/BZASTATE BANK OF INDIA,MADHURANAGAR 10052493488 SBIN0011726

070645 11/11/2014 11020 201400306587 IG140657 FARREN ANTHONY SATUR Supplementary Salary Bill for SS1859028 & Bill Unit -08626-SUPP SAL10/14 BILL FARRENANTHONYSATUR/TRINCLERK/BZAANDHRA BANK,LAKSHMINAGAR 131710100016053 ANDB0001317

070645 11/11/2014 25692 201400306588 IG140656 B.M.DURGA REDDY Supplementary Salary Bill for SS1859029 & Bill Unit -08626-SUPP SAL10/14 BILL B M DURGAREDDY/ASM/BZASTATE BANK OF INDIA,VIDHYADHARAPURAM 30472627859 SBIN0011099

070645 11/11/2014 25692 201400306589 IG140654 R.YESU BABU Supplementary Salary Bill for SS1859031 & Bill Unit -08626-SUPP SAL10/14 BILL R YESUBABU/ASM/BZASTATE BANK OF INDIA,VIDHYADHARAPURAM 20095542331 SBIN0011099

070645 11/11/2014 26504 201400306590 IG140669 D.DHANAUNJAYA Supplementary Salary Bill for SS1859032 & Bill Unit -08625-SUPP SAL 10/14 BILL D DHANUJAYA/ASM/BZASTATE BANK OF HYDERABAD,ENIKEPADU,VIJAYAWADA 62218825367 SBHY0021264

070645 11/11/2014 19245 201400306591 IG140653 T.RAJESH Supplementary Salary Bill for SS1859033 & Bill Unit -08625-SUPP SAL10/14 BILL T RAJESH/ASM/BZASTATE BANK OF INDIA,GURUNANAK NAGAR,

VIJAYAWADA30950994778 SBIN0007955

070645 11/11/2014 26549 201400306592 IG140655 K.KAMALAKAR Supplementary Salary Bill for SS1859034 & Bill Unit -08625-SUPP SAL10/14 BILL K KAMALAKAR/ASM/BZASTATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 31284450079 SBIN0009001

070645 11/11/2014 2991 201400306612 09655827 SK.BASHA PLB SK. BASHA LAP BU 511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101999216 SBHY0020713

070645 11/11/2014 5235 201400306613 09670956 M.SOMBABU PLB M. SOMBABU DRIVER BU 424 ANDHRA BANK,SATYANARAYANAPURAM 050410011072824 ANDB0000504

070645 11/11/2014 8975 201400306617 09154255 PAPAMMA D PLB D PAPAMMA SAFAIWALA BU 585 ANDHRA BANK,ALCOTGARDENS 002110011013978 ANDB0000021

070645 11/11/2014 8855 201400306618 09150500 NAGESWARA RAO CH PLB CH NAGESWARA RAO SAFAIWALA BU 585 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33705330296 SBIN0011663

070645 11/11/2014 8975 201400306621 09506070 B.NAGARAJA PLB B .NAGARAJU PS BU 573 STATE BANK OF INDIA,NELLORE 20196302316 SBIN0016850

070645 11/11/2014 7160 201400306622 09157827 GONUGUNTLA RAJAMMA DIFF OF L/E GONUGUNTLA RAJAMMA SAFAIWALA BU 575 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023197 SBHY0020713

070645 11/11/2014 523 201400306623 09667600 P.UMA DEVI PLB P .PEDANAGARAJU LAP BU 424 STATE BANK OF INDIA,INNESPETA 32993766318 SBIN0001013

070645 11/11/2014 3449 201400306624 09672126 L RAMA RAO PLB L. RAMA RAO LAP BU 424 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 33254657676 SBIN0003526

070645 11/11/2014 4288 201400306625 09656250 B V RAMANA RAO PLB B. V. RAMANA RAO DRIVER BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62045931617 SBHY0020713

070645 11/11/2014 6731 201400306626 09678499 S.CHANDRA SEKHARAO PLB S. CHANDRA SEKHARAO LAP BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102025093 SBHY0020713

070645 11/11/2014 8975 201400306627 09669590 E.JAYARAJU PLB B. JAYARAJU LAP BU 424 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200024567 SYNB0003341

070645 11/11/2014 8601 201400306628 09669425 RAHIMAN KHAN P A PLB P A RAHIMAN KHAN SHUNTER BU 424 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30034638225 SBIN0003526

070645 11/11/2014 7853 201400306629 09661748 T.S.R.KRISHNA PLB T. S .R .KRISHNA LAP BU 424 INDIAN BANK,Gandhinagar 6198953634 IDIB000G001

070645 11/11/2014 8226 201400306630 09650258 B.YEDUKONDALU PLB B. YEDUKONDALU LAP BU 424 CENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA 1911445814 CBIN0282336

070645 11/11/2014 8227 201400306631 09667131 M VENKATESWARA RAO PLB M. VENKATESWARA RAO LAP BU 424 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412010013209 SYNB0003341

070645 11/11/2014 7479 201400306632 09667799 B.CHANDRAN PLB B. CHANDRAN SHUNTER BU 424 SYNDICATE BANK,DONAKONDA 36732200065692 SYNB0003673

070645 11/11/2014 8975 201400306633 09659663 R VENKATESWARA RAO PLB R VENKATESWARA RAO SHUNTER BU 432 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 20175039915 SBIN0011663

070645 11/11/2014 8975 201400306634 09649207 R VENKATESWARA NAIK PLB R VENKATESWARA NAIK LAP BU 432 SYNDICATE BANK,RAJAHMUNDRY 32512200013316 SYNB0003251

070645 11/11/2014 2096 201400306639 09152751 AMARA JYOTHI K PLB K AMARA JYOTHI SAFAIWALA BU 585 SYNDICATE BANK,RAJAHMUNDRY 32512010002835 SYNB0003251

070645 11/11/2014 2992 201400306640 IG040123 B.SAMRAJYAM PLB B. SAMRAJYAM SAFAIWALA BU 580 SYNDICATE BANK,TENALI 32722200052312 SYNB0003272

070645 11/11/2014 917 201400306643 09152416 SESHIREKHA N PLB N SESHIREKHA JMDR BU 580 SYNDICATE BANK,TENALI 32722200051870 SYNB0003272

070645 11/11/2014 2244 201400306644 09470165 D PRAKASAM PLB D PRAKASAM SANITARY MAISTRY BU 580 SYNDICATE BANK,KARAVADI 36772200015605 SYNB0003677

070645 11/11/2014 3338 201400306645 09157463 B MARY PLB B. MARY SAFAIWALA BU 586 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62301724261 SBHY0020713

070645 11/11/2014 589 201400306646 09702593 BABU RAO M PLB M BABU RAO SAFAIWALA BU 582 STATE BANK OF INDIA,BHIMAVARAM 33081451874 SBIN0000818

070645 11/11/2014 8975 201400306649 09156513 J.DANAMMA J. DANAMMA SAFAIWALA BU 586 ANDHRA BANK,LAKSHMINAGAR 131710011002941 ANDB0001317

070645 11/11/2014 8975 201400306650 09252060 P.JAYALAKSHMI PLB P .JAYALAKSHMI SAFAIWALA BU 581 SYNDICATE BANK,ELURU 36202030003866 SYNB0003620

070645 11/11/2014 6236 201400306651 09153457 VIJAYALAXMI S PLB S VIJAYALAXMI SAFAIWALA BU 586 SYNDICATE BANK,RAJAHMUNDRY 32512210004229 SYNB0003251

070645 11/11/2014 8975 201400306652 09150766 B KANNAMMA PLB B KANNAMMA MID WIFE BU 580 STATE BANK OF INDIA,BITRAGUNTA 33776654048 SBIN0017407

070645 11/11/2014 6914 201400306653 09858593 J YESUDAS PLB J YESUDAS SANITARY MAISTRY BU 576 SYNDICATE BANK,GUDIVADA 33542030002260 SYNB0003354

070645 11/11/2014 8975 201400306654 09705120 MAHA LAKSHAMAMMA.MPLB MAHA LAKSHAMAMMA SAFAIWALA BU 586 ANDHRA BANK,SATYANARAYANAPURAM 050410013025635 ANDB0000504

070645 11/11/2014 7745 201400306659 09661384 TATABBAI U PLB U TATABBAI DRIVER BU 432 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33840845200 SBIN0011663

070645 11/11/2014 424 201400306675 01961536 N.MOSES PLB N .MOSES TECH BU 206 STATE BANK OF INDIA,KOTHAPET, CHIRALA 20149932480 SBIN0012920

070645 11/11/2014 15320 201400306705 STP01370 ABDUL HAFEEZ STP SALARY OF OCT-14 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SIRPUR KAGAZNAGAR 62193968296 SBHY0020121

070645 11/11/2014 30529 201400306705 STP01036 K.NAGA RAJU STP SALARY OF OCT-14 STAFF OF BU 08440 STATE BANK OF INDIA,BHATTIPROLU 33095748199 SBIN0002697

070645 11/11/2014 15805 201400306705 STP00726 N.RAVI KUMAR STP SALARY OF OCT-14 STAFF OF BU 08440 STATE BANK OF INDIA,KOVVUR 32085765180 SBIN0000860

070645 11/11/2014 16270 201400306705 STP00007 T.ANILYADAV STP SALARY OF OCT-14 STAFF OF BU 08440 STATE BANK OF INDIA,VIJAYWADA 31925320907 SBIN0000948

070645 11/11/2014 29635 201400306705 STP01058 K.RAVIKIRAN STP SALARY OF OCT-14 STAFF OF BU 08440 STATE BANK OF INDIA,PONNUR 33438418937 SBIN0001460

070645 11/11/2014 15320 201400306705 STP01313 K.SAIRAM STP SALARY OF OCT-14 STAFF OF BU 08440 STATE BANK OF INDIA,NELLORE TOWN 30378876767 SBIN0001163

070645 11/11/2014 15320 201400306705 STP00993 K.SRIKANTH STP SALARY OF OCT-14 STAFF OF BU 08440 ANDHRA BANK,HANUMAN JUNCTION 020010100005385 ANDB0000200

070645 11/11/2014 15785 201400306705 STP00992 Y.BHASKARA RAJU STP SALARY OF OCT-14 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62115771064 SBHY0020713

070645 11/11/2014 10460 201400306705 STP00861 R.SHIVA NAIK STP SALARY OF OCT-14 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62288529444 SBHY0020713

070645 11/11/2014 15785 201400306705 STP00006 S.PAVAN SAI STP SALARY OF OCT-14 STAFF OF BU 08440 STATE BANK OF INDIA,TUNI 32446354296 SBIN0000942

070645 11/11/2014 15320 201400306705 STP01061 SHAIK.BAJI STP SALARY OF OCT-14 STAFF OF BU 08440 STATE BANK OF INDIA,KAVALI TOWN BRANCH 32244109004 SBIN0012950

070645 11/11/2014 16932 201400306705 STP01375 SK.Mastan valli STP SALARY OF OCT-14 STAFF OF BU 08440 ANDHRA BANK,GANDHINAGAR 014210100052790 ANDB0000142

070645 11/11/2014 16933 201400306705 STP01369 SK.SUBHANI BASHA STP SALARY OF OCT-14 STAFF OF BU 08440 STATE BANK OF HYDERABAD,ONGOLE 62236802959 SBHY0020773

070645 11/11/2014 5236 201400306713 09652371 D BANGARU RAJU PLB D BANGARU RAJU WELDER BU 440 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200052183 SYNB0003340

070645 11/11/2014 8975 201400306730 09847571 K.MATHAIAH PLB K. MATHAIAH TECH BU 439 SYNDICATE BANK,KONDAPALLE 33442200152518 SYNB0003344

070645 11/11/2014 8975 201400306738 09677811 V RATNA SRI PLB V .PITCHAIAH DIESEL MECH BU 479 SYNDICATE BANK,KANURU 33552200015421 SYNB0003355

070645 11/11/2014 6362 201400306739 09651378 SK MEHARAJ PLB SK. KHADARAVALLI TECH BU 479 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 31050459135 SBIN0003481

070645 11/11/2014 8975 201400306740 09687440 K RAMANAMMA PLB K RAMANAMMA SAFAIWALA BU 467 ANDHRA BANK,TUNI 056110100219182 ANDB0000561

070645 11/11/2014 8975 201400306741 01972285 P VIJAYA LAKSHMI PLB P P SATYANARAYANA DIESEL HELPER BU 479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343581992 SBHY0020713

070645 11/11/2014 8975 201400306742 09665869 K BABU RAO PLB K BABU RAO TECH MCM BU 467 SYNDICATE BANK,KAKINADA 32502200048379 SYNB0003250

070645 11/11/2014 8975 201400306743 09657812 G C VENKATESWARLU PLB G C VENKATESWARLU CREW CONTROLLER BU 481 CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101019223 CNRB0000891

070645 11/11/2014 8975 201400306744 03665343 P.V.RAGHAVARAO PLB P. V. RAGHAVARAO ENGINEER BU 479 BANK OF INDIA,KADARESWARPET 868310100100468 BKID0008683

070645 11/11/2014 8975 201400306745 09490838 D.RADHA KRISHNA PLB D. RADHA KRISHNA TECH BU 479 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200048890 SYNB0003340

070645 11/11/2014 8975 201400306746 09354335 CH KOTESWARA RAO PLB CH. KOTESWARA RAO DIESEL BU 479 STATE BANK OF INDIA,BITRAGUNTA 33749982322 SBIN0017407

070645 11/11/2014 8975 201400306747 90837320 R.NAGENDRA RAO PLB R. NAGESWARA RAO TECH BU 454 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33821689402 SBIN0011663

070645 11/11/2014 8975 201400306748 09863436 A.PRAKASHARAO PLB A. PRAKASHARAO DIESEL MECH BU 479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102022025 SBHY0020713

070645 11/11/2014 8975 201400306751 09357373 L.BABU RAO PLB L. BABU RAO DIESEL MECH BU 479 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200072405 SYNB0003342

070645 11/11/2014 8975 201400306752 09492252 N.BALA RAJU PLB N. BALA RAJU DIESEL MECH BU 479 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200068924 SYNB0003342

070645 11/11/2014 8975 201400306753 09662996 MALAKONDAIAH N PLB N. MALAKONDAIAH DIESEL MECH BU 479 ANDHRA BANK,VIJAYAWADA 060610100065794 ANDB0000606

070645 11/11/2014 8975 201400306755 09856407 K.SURANNA PLB K. SURANNA DIESEL MECH BU 479 ANDHRA BANK,SATYANARAYANAPURAM 050410011071291 ANDB0000504

070645 11/11/2014 3487 201400306756 09686812 P SRINIVASULU PLB P SRINIVASULU DIESEL MECH BU 479 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200039280 SYNB0003342

070645 11/11/2014 8975 201400306757 09654940 MALLESWARA RAO A PLB A MALIESWARA RAO TECH /MCM BU 454 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33910256987 SBIN0011663

070645 11/11/2014 8975 201400306758 09691285 PRABHAKAR RAO S PLB S PRABHAKAR RAO DIESEL MECH BU 479 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200066149 SYNB0003342

070645 11/11/2014 8975 201400306759 03667169 SK.GHOUSE MOHIDDIN PLB SK. GHOUSE MOHIDDIN DIESEL MECH BU 479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52197864276 SBHY0020713

070645 11/11/2014 3972 201400306761 09664257 V SATHYA VATHI PLB V. BABJI TECH BU 483 STATE BANK OF INDIA,VIJAYWADA 20226933113 SBIN0000948

070645 11/11/2014 8975 201400306762 09872980 D.SINGAIAH PLB D. SINGAIAH DIESEL MECH BU 479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101959965 SBHY0020713

070645 11/11/2014 32218 201400306768 09840448 SK.JEELANI Supplementary Salary Bill for SS1839863 & Bill Unit -214 SK. JEELANI TECH SYNDICATE BANK,DONAKONDA 36732200000398 SYNB0003673

070645 11/11/2014 17334 201400306778 STP01038 S UMAMAHEASWARA RAOSupplementary Salary Bill for SS1858932 & Bill Unit -216 S UMAMAHESWARA RAO TRAINER ARTIZANSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62305111477 SBHY0020713

070645 11/11/2014 49492 201400306779 STP01031 D.JAYA KUMAR Supplementary Salary Bill for SS1859184 & Bill Unit -214 D. JAYA KUMAR HELPER UNION BANK OF INDIA,ENIKEPADU 329802010014672 UBIN0532983

070645 11/11/2014 16294 201400306780 STP01032 G.GOVARDHAN /189 G. GOVARDHAN HELPER BU 189 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62304641892 SBHY0020713

070645 11/11/2014 27745 201400306781 STP01040 KAMALESH Supplementary Salary Bill for SS1858931 & Bill Unit -182 KAMALESH APPRETICE JE STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 32133429714 SBIN0008028

070645 11/11/2014 7403 201400306802 STP00021 V.N.RAKESH KUMAR Supplementary Salary Bill for SS1859014 & Bill Unit -219 V. N. RAKESH KUMAR HELPER STATE BANK OF INDIA,ALIABAD, HYDERABAD 32798466259 SBIN0008024

070645 11/11/2014 28594 201400306803 STP01039 PALLIKALA SURYA BHASKARA RAOSTIPEND OCT 2014 SALAR STAFF OF BU 08175 STATE BANK OF INDIA,RAJANAGARAM 33228362345 SBIN0002787

070645 11/11/2014 14825 201400306803 STP00372 SK.SHABBEER AHAMAD STIPEND OCT 2014 SALAR STAFF OF BU 08175 STATE BANK OF INDIA,VIJAYWADA 32917827320 SBIN0000948

070645 11/11/2014 11664 201400306804 STP00370 V RAJENDRA PRASAD Supplementary Salary Bill for SS1858990 & Bill Unit -08178 STAFF OF SALARY OCT 2014 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200085881 SYNB0003340

070645 11/11/2014 4288 201400306804 STP01034 SK MOSHIN ALI Supplementary Salary Bill for SS1858990 & Bill Unit -08178 STAFF OF SALARY OCT 2014 STATE BANK OF HYDERABAD,MACHILIPATNAM 62313561777 SBHY0020334

070645 11/11/2014 28594 201400306805 STP01035 PHANI KIRAN VELURI STIPEND SALARY OCT 2014 STAFF OF BU 08179 STATE BANK OF INDIA,ELURU 30089763386 SBIN0000836

070645 11/11/2014 14825 201400306805 STP01033 B RAMESH STIPEND SALARY OCT 2014 STAFF OF BU 08179 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)20183162871 SBIN0006217

070645 11/11/2014 8975 201400306806 IJ100035 M.KISHORE PLB M. KISHORE HEALTH & MALARIA INSPECTO BU 08577 STATE BANK OF INDIA,ARUNDELPET 31197014983 SBIN0001014

070641 10/11/2014 965 201400306211 09904189 D. SHANKARAIAH PLB D. SHANKARAIAH TRK BU 276 SYNDICATE BANK,WARANGAL STATION ROAD (MAIN) 3600220007750 SYNB0003600

070641 10/11/2014 5235 201400306404 09459224 SUBBA RAO B. PLB B. SUBBA RAO S.M. FITTER BU 329 SYNDICATE BANK,ONGOLE 36402200028490 SYNB0003640

070641 10/11/2014 47304 201400306572 09309470 VENKATARAMANA P ADDL. INC A/S P VENKATERAMANA JUNIOR ENGINEER BU 08196 ANDHRA BANK,VIDYADHARAPURAM 053510100041785 ANDB0000535

070641 10/11/2014 42120 201400306581 IG140675 K.SUNEEL BABU Supplementary Salary Bill for SS1859045 & Bill Unit -706 K. SUNEEL BABU GRD STATE BANK OF INDIA,TANGUTURU 31973544159 SBIN0002796

070641 10/11/2014 52457 201400306582 03947956 M.UMAMAHESWARA RAO Supplementary Salary Bill for SS1859050 & Bill Unit -706 M. UMAMAHESWARA RAO PASS GRD STATE BANK OF HYDERABAD,SECUNDERABAD CANTONMENT 52009436281 SBHY0020822

070641 10/11/2014 6938 201400306583 09276804 T.RAJASEKHAR ABSENT PERIOD T .RAJASEKHAR GOODS GRD BU 706 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200071386 SYNB0003478

070633 07/11/2014 5983 201400200147 05563082 CH.K.DURGA RAJU Supplementary Salary Bill for SS1858734 & Bill Unit -PLB bill for the year of 13-14 in favour of Sri K.Durga Raju,APO/BZAANDHRA BANK,BHUPATHI PUBLIC SCHOOL 118010027500219 ANDB0001180

070636 07/11/2014 697 201400305587 00114 IInd Additional Senior Civil Judge,VijayawadaDIFF OF L/E A S R SESHASAI FITTER BU 196 ,

070637 07/11/2014 1920 201400305628 09839136 POTHULA SIABU PLB POTHULA SIABU TRK BU 261 SYNDICATE BANK,KAKINADA 32502200031354 SYNB0003250

070633 07/11/2014 3988 201400306086 09155399 K.MURILI KRISHN PLB K. SIMHACHALAM SAFAIWALA / JAMEDAR STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62313985549 SBHY0020713

070637 07/11/2014 6889 201400306091 09668056 V.V.S.PRAKASARAO PLB V. V. S. PRAKASARAO STENOGRAPHER BU 08222 STATE BANK OF INDIA,NRI,KHAMMAM 33568333053 SBIN0016088

070637 07/11/2014 10364 201400306093 09490875 D.VENKATA SESHU PLB D THIRUPATHI RAJU PEON BU 774 STATE BANK OF INDIA,SRINAGAR 20112445559 SBIN0011097

070637 07/11/2014 16680 201400306096 09813767 U.RAJU CTG U. RAJU HEAD CONSTABLE BU 822 STATE BANK OF INDIA,NIDADAVOLE 20161578126 SBIN0001437

070637 07/11/2014 17210 201400306097 03811360 V.K.PRAKASH CTG V. K. PRAKASH HEAD CONS BU 822 ANDHRA BANK,SIMHACHALAM 050810100081747 ANDB0000508

070637 07/11/2014 3739 201400306101 09834047 A K VISVESWARA RAO PLB A K VISVESWARA RAO TROLLEYMAN BU 222 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62098355233 SBHY0020713

070633 07/11/2014 5983 201400306123 09350410 EDWARD J PLB J EDWARD CHOS BU 872 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33409019811 SBIN0003481

070633 07/11/2014 4487 201400306127 09355145 R SANYASI RAO PLB R SANYASI RAO ELECTRICAL BU 874 STATE BANK OF HYDERABAD,SAMALKOT 62114443411 SBHY0021046

070633 07/11/2014 4487 201400306133 01979127 D.M.PRABHAKAR PLB D .M .PRABHAKAR TELECOM MECH BU 873 STATE BANK OF INDIA,HANUMAN JUNCTION ADB 33305752724 SBIN0004700

070633 07/11/2014 5162 201400306134 09352685 N.KAMALABAI PLB JADU NAIK B/SMITH BU 877 STATE BANK OF INDIA,KAVALI 33459648955 SBIN0000858

070633 07/11/2014 5983 201400306137 09350445 SANYASI RAO S PLB S ANYASI RAO ELEC BU 880 STATE BANK OF INDIA,NIDADAVOLE 10924950710 SBIN0001437

070633 07/11/2014 6321 201400306138 03368531 A SAILAJA PLB SAI PRASAD A SEC BU 874 ANDHRA BANK,SATYANARAYANAPURAM 050410100002102 ANDB0000504

070633 07/11/2014 8975 201400306166 09356010 M.UMA DEVI W/F LATE KALESWARA RAO MPLB M KALESWARA RAO TECH BU 873 ANDHRA BANK,SEETHARAMPURAM 051010021402529 ANDB0000510

070633 07/11/2014 8975 201400306167 09353604 SANYASI R PLB R SANYASI MECH BU 875 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33983026538 SBIN0011663

070633 07/11/2014 8975 201400306168 09355108 D V V SATYANARAYANA PLB D V V SATYANARAYANA SSE BU 881 ANDHRA BANK,PULLETIKURU 045010011007356 ANDB0000450

070633 07/11/2014 8830 201400306170 09352594 R KRISHNA MURTY PLB R KRISHNA MURTHY TECH BU 873 VIJAYA BANK,BHIMAVARAM,ANDHRA PRADESH 138601011003399 VIJB0004004

070633 07/11/2014 8975 201400306171 09349820 MAHABOOB KHAN P PLB P MAHABOOB KHAN BU 906 STATE BANK OF INDIA,CHINNA BAZAR,NELLORE 20206311684 SBIN0013390

070633 07/11/2014 8975 201400306172 09355637 SAMBASIVA RAO D PLB D SAMBASIVA RAO ELEC SIGNAL BU 878 STATE BANK OF INDIA,ARUMBAKA 30534825614 SBIN0006517

070633 07/11/2014 8975 201400306173 09355157 M V SATYANARAYANA PLB M V SATYANARAYANA TECH BU 878 SYNDICATE BANK,TENALI 32722200025527 SYNB0003272

070633 07/11/2014 8975 201400306174 09354475 APPALA NAIDU N PLB N APPALANAIDU TECH BU 882 ANDHRA BANK,YELAMANCHILI 065010100121726 ANDB0000650

070637 07/11/2014 1495 201400306201 09470025 NAGESWARA RAO E PLB E. NAGESWARA RAO TRK BU 286 STATE BANK OF INDIA,ONGOLE 10957321400 SBIN0000890

070637 07/11/2014 1496 201400306202 09866619 POLINENI VENKATESWERLUPLB POLINENI VENKATESWERLU TRK BU 276 SYNDICATE BANK,AMMANABROLE 36642200035448 SYNB0003664

070633 07/11/2014 9790 201400306224 09355157 M V SATYANARAYANA DIFF OF L/E N V SATYANARAYANA TECH BU 878 SYNDICATE BANK,TENALI 32722200025527 SYNB0003272

070633 07/11/2014 20560 201400306225 09355108 D V V SATYANARAYANA DIFF OF L/E D V V SATYANARAYANA SSE BU 881 ANDHRA BANK,PULLETIKURU 045010011007356 ANDB0000450

070637 07/11/2014 8975 201400306232 09506421 P VENKATA RAO PLB P. VENKATA RAO OS BU 08222 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101994172 SBHY0020713

070637 07/11/2014 3574 201400306233 09506421 P VENKATA RAO DA A/S P VENKATA RAO OS BU 08222 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101994172 SBHY0020713

070637 07/11/2014 8975 201400306234 09505477 M DEVA DASS PLB M DEVA DASS KH BU 08222 STATE BANK OF INDIA,GANNAVARAM 20133496268 SBIN0000783

070637 07/11/2014 5190 201400306235 09507024 Y.BALANAGARAJU DA A/S Y. BALANAGARAJU OS BU 222 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021060369 SBIN0009001

070637 07/11/2014 1495 201400306236 09506731 CHENNAIAH A PLB A CHENNAIAH OS BU 08222 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62014295044 SBHY0020713

070637 07/11/2014 1495 201400306237 09506755 SUBRAHMANYAM Y PLB Y SUBRAHMANYAM BU 08222 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102012969 SBHY0020713

070637 07/11/2014 2243 201400306238 09488625 V VENKATESWARLU PLB V VENKATESWARLU CLERK CUM TYPIST BU 222 STATE BANK OF INDIA,SRINAGAR 20019322939 SBIN0011097

070637 07/11/2014 5066 201400306239 09506159 SESHABALA K PLB K SESHABALA CH OS BU 222 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101971314 SBHY0020713

070637 07/11/2014 5734 201400306240 09902340 NIRANJAN KUMAR PANDITPLB NIRANJAN KUMAR PANDIT P.WAY BU 222 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62155150334 SBHY0020713

070637 07/11/2014 6731 201400306241 09464402 G CHINTAIAH PLB G CHINTAIAH LASCAR [WB] BU 222 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62317293327 SBHY0020713

070637 07/11/2014 1968 201400306242 09505477 M DEVA DASS DA A/S M DEVA DASS KH BU 222 STATE BANK OF INDIA,GANNAVARAM 20133496268 SBIN0000783

070637 07/11/2014 8975 201400306243 09507024 Y.BALANAGARAJU PLB Y. BALANAGARAJU OS BU 222 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021060369 SBIN0009001

070637 07/11/2014 2243 201400306244 09846980 RSR ANJANEYULU PLB RSR ANJANEYULU LASCAR BU 222 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102024690 SBHY0020713

070637 07/11/2014 2243 201400306245 09470190 YELLAMANDA D PLB D YELLAMANDA KEYMAN BU 286 SYNDICATE BANK,KARAVADI 36772200002800 SYNB0003677

070637 07/11/2014 5235 201400306246 01965013 SK.KUSUMA KUMARI PLB SK. KUSUMA KUMARI BU 08223 STATE BANK OF INDIA,BOBBILI 33358463162 SBIN0000820

070633 07/11/2014 27525 201400306267 09356083 M.SREE RAMULU Supplementary Salary Bill for SS1840443 & Bill Unit -882 M. SREE RAMULU KH STATE BANK OF INDIA,PAYAKARAOPETA 34228655027 SBIN0002778

070637 07/11/2014 8975 201400306290 09466332 G. JAYA RAO PLB G. JAYA RAO G.MATE BU 276 SYNDICATE BANK,KARAVADI 36772200019709 SYNB0003677

070637 07/11/2014 8227 201400306292 09838685 G.SUBBARAO PLB G. SUBBARAO TRKM BU 284 STATE BANK OF INDIA,KAVALI 31716121116 SBIN0000858

070633 07/11/2014 31124 201400306331 09660320 SATYABABU M S ARREARS OF RESSTRUCTERRING STAFF OF BU 08453 VIJAYA BANK,NARSAPUR,ANDHRA PRADESH 404401010006396 VIJB0004044

070633 07/11/2014 32767 201400306331 09687099 G SRINIVASA RAO ARREARS OF RESSTRUCTERRING STAFF OF BU 08453 STATE BANK OF HYDERABAD,NARSAPUR 52168957439 SBHY0020502

070633 07/11/2014 32767 201400306331 09687130 D RAVIKUMAR RAJU ARREARS OF RESSTRUCTERRING STAFF OF BU 08453 VIJAYA BANK,NARSAPUR,ANDHRA PRADESH 404401010008818 VIJB0004044

070637 07/11/2014 5371 201400306332 09682247 CH.RUBENKUMAR PLB CH.RUBENKUMAR TECH BU 08479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101958189 SBHY0020713

070637 07/11/2014 4487 201400306340 09846025 M.VEERABRAMHAM PLB M. VEERABRAMHAM TRK BU 284 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602180000033 SYNB0003460

070637 07/11/2014 2244 201400306344 09866530 K VENKA REDDY PLB K VENKA REDDY WATCHMAN BU 276 STATE BANK OF INDIA,CHINNAGANJAM 32316173809 SBIN0003237

070637 07/11/2014 2243 201400306345 IG040020 T SESHAMMA PLB T SESHAMMA TRK BU 284 INDIAN OVERSEAS BANK,BOGOLE-BITRAGUNTA 045601000009831 IOBA0000456

070637 07/11/2014 2243 201400306346 09838399 SK.MASTHAN PLB SK. MASTHAN TROLLEYMAN BU 284 STATE BANK OF INDIA,KAVALI TOWN BRANCH 31801515704 SBIN0012950

070637 07/11/2014 4487 201400306347 09877708 Y.SUBBAIAH PLB Y .SUBBAIAH TRK BU 284 ANDHRA BANK,BITRAGUNTA 006410011030469 ANDB0000064

070637 07/11/2014 2243 201400306348 09867028 V BRAHMAIAH PLB V BRAHMAIAH TROLLEYMAN BU 284 ANDHRA BANK,BITRAGUNTA 006410011029175 ANDB0000064

070637 07/11/2014 2243 201400306349 09873156 D.RAMANAIAH PLB D. RAMANAIAH TRK BU 284 ANDHRA BANK,BITRAGUNTA 006410011029783 ANDB0000064

070637 07/11/2014 4463 201400306350 09877198 M.V.RAMANAIAH PLB M. V. RAMANAIAH TRK BU 284 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200057890 SYNB0003460

070637 07/11/2014 1495 201400306351 09851161 R NAGABHUSHANAM PLB R NAGABHUSHANAM GATEMAN BU 256 STATE BANK OF INDIA,PAYAKARAOPETA 33056692048 SBIN0002778

070637 07/11/2014 1495 201400306353 09838971 P.SATYANARAYANA PLB P. SATYANARAYANA TROLLEYMAN BU 256 STATE BANK OF HYDERABAD,PAYAKARAOPET, VISAKHAPATNAM DT62286864702 SBHY0021631

070637 07/11/2014 1495 201400306354 04591185 N KRISHNA RAO PLB N KRISHNA RAO TROLLEYMAN BU 256 STATE BANK OF INDIA,TUNI 10774452816 SBIN0000942

070637 07/11/2014 1495 201400306355 09860976 A RAJANNA PLB A RAJANNA TRK BU 256 STATE BANK OF INDIA,TUNI 10774455125 SBIN0000942

070637 07/11/2014 1495 201400306356 09494121 V ATCHAIAH PLB V ATCHAIAH TRK BU 256 STATE BANK OF INDIA,PAYAKARAOPETA 32321856335 SBIN0002778

070637 07/11/2014 1495 201400306357 09842536 R PARADESI PLB R PARADESI TRK BU 256 STATE BANK OF INDIA,TUNI 30947720203 SBIN0000942

070637 07/11/2014 1495 201400306358 09852013 B NAGESWARA RAO PLB B NAGESWARA RAO TRK BU 256 STATE BANK OF INDIA,TUNI 10774469002 SBIN0000942

070637 07/11/2014 1495 201400306359 09494273 V SATYANARAYANA PLB V SATYANARAYANA TRK BU 256 STATE BANK OF INDIA,PAYAKARAOPETA 33067608371 SBIN0002778

070637 07/11/2014 1495 201400306360 09878350 D SATYANARAYANA PLB D SATYANARAYANA TRK BU 256 STATE BANK OF HYDERABAD,PAYAKARAOPET, VISAKHAPATNAM DT62285964898 SBHY0021631

070637 07/11/2014 1495 201400306361 09835726 K SATYANARAYANA PLB K. SATYANARAYANA KEYMAN BU 256 STATE BANK OF HYDERABAD,PAYAKARAOPET, VISAKHAPATNAM DT62285782897 SBHY0021631

070637 07/11/2014 1495 201400306362 09494091 T.RAMA RAO PLB T. RAMA RAO KEYMAN BU 256 STATE BANK OF INDIA,PAYAKARAOPETA 033062975709 SBIN0002778

070637 07/11/2014 1495 201400306363 09842550 R. APPA RAO PLB R APPA RAO KEYMAN BU 256 ANDHRA BANK,YELAMANCHILI 065010100098525 ANDB0000650

070637 07/11/2014 1495 201400306364 09860861 G.NARASINGA RAO PLB G. NARASINGA RAO TROLLEYMAN BU 256 SYNDICATE BANK,KARAVADI 36772030007261 SYNB0003677

070637 07/11/2014 1495 201400306365 09860990 M.VENKATARATNAM PLB M. VENKATARATNAM TROLLEYMAN BU 256 STATE BANK OF INDIA,PAYAKARAOPETA 33062744943 SBIN0002778

070637 07/11/2014 2243 201400306389 09856924 VEERASWAMY B PLB B VEERASWAMY TRK BU 286 SYNDICATE BANK,TANGUTUR 36722200014676 SYNB0003672

070637 07/11/2014 2244 201400306390 09836810 R YELLAIAH PLB R. YELLAIAH KEYMAN BU 276 SYNDICATE BANK,KARAVADI 36772200038084 SYNB0003677

070637 07/11/2014 2244 201400306391 09466277 S. ANJAIAH PLB S. ANJAIAH G.MATE BU 276 SYNDICATE BANK,AMMANABROLE 36642200010742 SYNB0003664

070637 07/11/2014 6508 201400306392 09867156 M KOTAIAH CHOUDARY PLB M. KOTAIAH CHOUDARY TRKM BU 286 SYNDICATE BANK,TANGUTUR 36722200015828 SYNB0003672

070637 07/11/2014 8975 201400306393 09857448 B HARANADH PLB B. HARANADH WATCHMAN BU 329 STATE BANK OF INDIA,CHINNAGANJAM 11559680668 SBIN0003237

070637 07/11/2014 8975 201400306394 09495411 KALESHA SK PLB SK KALESHA KH BU 329 STATE BANK OF INDIA,ONGOLE 30315962118 SBIN0000890

070637 07/11/2014 8975 201400306395 09459297 THIRUPAL TEDDU PLB THIRUPAL TEDDU KH BU 329 STATE BANK OF INDIA,ULAVAPADU 11629505430 SBIN0004916

070637 07/11/2014 8684 201400306398 09879213 RAMULU.Y PLB Y. RAMULU TRKM BU 286 STATE BANK OF INDIA,ULAVAPADU 11629479918 SBIN0004916

070637 07/11/2014 8950 201400306400 09859380 E. NARASAIAH PLB E. NARASAIAH TRKM BU 286 ANDHRA BANK,BITRAGUNTA 006410011026809 ANDB0000064

070637 07/11/2014 2991 201400306405 09666266 ATCHUTARAO K PLB K ATCHUTARAO B/LAYER BU 286 STATE BANK OF INDIA,MORRISPET ADB 30018005235 SBIN0001965

070637 07/11/2014 7479 201400306407 09354232 PERUMALLU A PLB A PERUMALLU KH BU 901 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200017660 SYNB0003478

070637 07/11/2014 6243 201400306408 09358584 CHENDRA RAO M PLB M CHENDRA RAO TELECO BU 873 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33616194185 SBIN0003481

070637 07/11/2014 8227 201400306409 09354992 SATYANARAYANA L PLB L SATYANARAYANA TECH BU 878 STATE BANK OF INDIA,JMG COLLEGE, TENALI 33571861170 SBIN0003253

070637 07/11/2014 8975 201400306410 09351036 RAHIMAN S A PLB S A RAHIMAN FITTER BU 873 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33630536096 SBIN0003481

070637 07/11/2014 8975 201400306411 09356939 M.VENKATESWARLU PLB M. VENKATESWARLU KH BU 873 ANDHRA BANK,KOTHAPETA 116510100077902 ANDB0001165

070637 07/11/2014 8395 201400306412 09348499 M.SRIDEVI W/O LATE M.GOURISANKARA RAOPLB M. GOURISANKARA RAO TELECOM BU 873 STATE BANK OF INDIA,SRINAGAR 20191744848 SBIN0011097

070637 07/11/2014 8975 201400306413 09805862 P MARIYA DASS PLB P. MARIYA DASS CLERK BU 879 SYNDICATE BANK,GUDIVADA 33542200026385 SYNB0003354

070637 07/11/2014 8444 201400306414 09353240 B.RATNA KUMARI MOHAN RAO BPLB B MOHAN ENGINEER BU 895 STATE BANK OF INDIA,ELURU 20111951509 SBIN0000836

070637 07/11/2014 8975 201400306415 09352764 VENKATESWARLU G PLB G VENKATESWARLU KH BU 883 SYNDICATE BANK,KARAVADI 36772200008347 SYNB0003677

070637 07/11/2014 8975 201400306416 07345800 NAGESWARA RAO N PLB N NAGESWARA RAO TELECOM BU 900 STATE BANK OF INDIA,MANGALAGIRI 33702265150 SBIN0013278

070637 07/11/2014 8975 201400306417 09353719 HEERAMAN SINGH T PLB T HEERAMAN SINGH TCM BU 895 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20177146483 SBIN0016313

070637 07/11/2014 8975 201400306418 09351115 RAJULU G PLB G RAJULU TELECOM BU 904 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101963766 SBHY0020713

070637 07/11/2014 1071 201400306419 09351115 RAJULU G TA ARR G RAJULU TELECOMM BU 904 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101963766 SBHY0020713

070637 07/11/2014 8975 201400306420 09350251 D.SIVANNARAYANA PLB D. SIVANNARAYANA MSM1 BU 882 STATE BANK OF INDIA,TUNI 10774429398 SBIN0000942

070637 07/11/2014 8975 201400306421 09350196 K.SATHI BABU PLB K. SATHI BABU ELEC BU 882 STATE BANK OF HYDERABAD,TUNI 62343568256 SBHY0020768

070637 07/11/2014 8975 201400306422 09354402 SUBBA RAO B PLB B SUBBA RAO MECH BU 879 ANDHRA BANK,YELAMANCHILI 065010100123274 ANDB0000650

070637 07/11/2014 8975 201400306423 09354542 DANIEL J PLB J DANIEL TECH BU 873 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 20218423330 SBIN0003481

070637 07/11/2014 8975 201400306424 09350147 SATYANARAYANA R R SATYANARAYANA SIGNAL BU 881 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20216202153 SBIN0016313

070637 07/11/2014 8975 201400306425 09487451 N.SATYANARAYANA PLB N. SATYANARAYANA TROLLYMAN BU 881 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20216202551 SBIN0016313

070637 07/11/2014 14145 201400306426 09487451 N.SATYANARAYANA TA ARR N. SATYANARAYANA TROLLYMAN BU 881 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20216202551 SBIN0016313

070637 07/11/2014 8975 201400306427 09351395 ELIYA M PLB M ELLYA TECH BU 874 STATE BANK OF INDIA,GANDHI NAGAR 33794479196 SBIN0001208

070637 07/11/2014 8975 201400306428 09356757 PAPA RAO.K PLB K. PAPA RAO KH BU 882 STATE BANK OF INDIA,YELLAMANCHILI 33396545788 SBIN0000752

070637 07/11/2014 8975 201400306429 09352089 R SURYANARAYANA PLB R SURYANARAYANA TELECOMM BU 875 STATE BANK OF HYDERABAD,SAMALKOT 62096527885 SBHY0021046

070637 07/11/2014 8975 201400306430 09357099 JAYA RAMA RAJU C PLB C JAYA RAMA RAJU TELECOM BU 905 STATE BANK OF INDIA,NELLORE TOWN 10672970242 SBIN0001163

070637 07/11/2014 8975 201400306431 09357567 B.YELLAIAH PLB B. YELLAIAH KH BU 880 STATE BANK OF INDIA,YELLAMANCHILI 11560586811 SBIN0000752

070637 07/11/2014 8975 201400306432 09357695 E.NOOKARAJU PLB E. NOOKARAJU KH BU 882 STATE BANK OF INDIA,YELLAMANCHILI 11560567627 SBIN0000752

070637 07/11/2014 8975 201400306433 09460767 B. VENKATESWARLU PLB B. VENKATESWARLU ELEC SIGNAL BU 905 STATE BANK OF INDIA,NELLORE TOWN 31126563959 SBIN0001163

070637 07/11/2014 8975 201400306434 09354384 R PEDA SANYASI PLB R PEDA SANYASI TECH BU 882 ANDHRA BANK,TUNI 056110011052968 ANDB0000561

070637 07/11/2014 8975 201400306435 09355686 POTHURAJU A PLB A POTHURAJU TECH BU 883 STATE BANK OF INDIA,NARASANNAPETA 32870123434 SBIN0000753

070637 07/11/2014 8179 201400306436 09350020 M SUBRAHMANYAM PLB M SUBRAHMANYAM KH BU 879 CENTRAL BANK OF INDIA,NEHRU CHOWK, GUDIVADA 2118684529 CBIN0280831

070637 07/11/2014 8975 201400306437 09350676 RAJULU N PLB N RAJULU TELECOMM BU 873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62341854001 SBHY0020713

070637 07/11/2014 8975 201400306438 09353513 V.RAMA KRISHNA RAO PLB V .RAMA KRISHNA RAO KH BU 874 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200042065 SYNB0003340

070637 07/11/2014 8975 201400306439 09356836 R.RAMANA PLB R. RAMANA KH BU 878 STATE BANK OF HYDERABAD,ALAMANDA 62333453860 SBHY0020692

070637 07/11/2014 8975 201400306440 09355017 A V SATHYANARAYANAR PLB A V SATYANARAYANA TECH BU 883 STATE BANK OF INDIA,KAVALI 10905809703 SBIN0000858

070637 07/11/2014 8293 201400306441 09355741 ELIAH D PLB D ELIAH B/SMITH BU 874 STATE BANK OF INDIA,CHINARAVURU 20210209641 SBIN0014823

070637 07/11/2014 8975 201400306442 09348013 THAVARYA S PLB S THAVARYA TECH BU 873 BANK OF INDIA,NAZARPET 862210100002988 BKID0008622

070637 07/11/2014 9782 201400306443 09925661 S.SARVANAN PLB S. SARVANAN PMA BU 626 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200024332 SYNB0003342

070637 07/11/2014 8975 201400306444 09232461 NOOKA RAJU A PLB A NOOKA RAJU PMA BU 666 STATE BANK OF INDIA,ADB ANAKAPALLE 20155777661 SBIN0006338

070637 07/11/2014 8851 201400306445 09494996 A VELANGINI PLB A. NARAYANA RAO PMA BU 686 STATE BANK OF INDIA,GUDUR 33006499510 SBIN0000843

070637 07/11/2014 4487 201400306446 09262726 G PRASANTHI KUMARI PLB G. SHADARAK BABU PMA BU 686 STATE BANK OF INDIA,NELLORE 33977766140 SBIN0000887

070637 07/11/2014 4488 201400306446 09262726 G PRAVEENA KUMARI PLB G. SHADARAK BABU PMA BU 686 STATE BANK OF INDIA,NELLORE 33970083513 SBIN0000887

070637 07/11/2014 11969 201400306447 09239170 NAGESWARARAO B PLB B NAGESWARA RAO SHM BU 666 SYNDICATE BANK,RAJAHMUNDRY 32512200029661 SYNB0003251

070637 07/11/2014 11732 201400306448 09841519 KONDAIAH.M PLB M. KONDAIAH PMA BU 645 SYNDICATE BANK,ELURU 36202200051510 SYNB0003620

070637 07/11/2014 137 201400306449 09262726 G PRASANTHI KUMARI NDA ARR G. SHADARAK BABU PMA BU 686 STATE BANK OF INDIA,NELLORE 33977766140 SBIN0000887

070637 07/11/2014 136 201400306449 09262726 G PRAVEENA KUMARI NDA ARR G. SHADARAK BABU PMA BU 686 STATE BANK OF INDIA,NELLORE 33970083513 SBIN0000887

070637 07/11/2014 2730 201400306450 09250980 SD GOUSE MOHIDDIN DA A/S SD GOUSE MOHIDDIN PMA BU 632 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782180000011 SYNB0003478

070637 07/11/2014 11593 201400306451 09864313 G.NANCHARAIAH PLB DA A/S G. NANCHARAIAH PMA 651 STATE BANK OF HYDERABAD,DHARMAJIGUDEM 62109469785 SBHY0021624

070637 07/11/2014 11034 201400306453 09249941 P. BABU RAO PLB P. BABU RAO PMA BU 633 STATE BANK OF INDIA,GUDIVADA BAZAR 20217248653 SBIN0003724

070637 07/11/2014 9188 201400306454 09246630 Y.V.SATYANARAYANA PLB Y. V. SATYANARAYANA PMA BU 633 ANDHRA BANK,GUDIVADA 014610100114151 ANDB0000146

070637 07/11/2014 8975 201400306455 09253520 G RAMESH BABU PLB G RAMESH BABU TI BU 669 STATE BANK OF INDIA,TUNI 10774432980 SBIN0000942

070637 07/11/2014 29406 201400306507 09876297 S.VENKATESWARLU Supplementary Salary Bill for SS1838816 & Bill Unit -259 S. VENKATESWARLU GATEMAN SYNDICATE BANK,KAKINADA 32502200022560 SYNB0003250

070637 07/11/2014 8480 201400306508 09870295 G L NARAYANAMURTHY DIFF OF L/E G L NARAYANAMURTHY ORH/ WATCHMAN BU 125 STATE BANK OF HYDERABAD,SEETHANAGARAM 62350452311 SBHY0021103

070637 07/11/2014 10190 201400306510 09498229 SHAIK HASSAN DIFF OF L/E SHAIK HASSAN B/SMITH BU 270 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602030003320 SYNB0003460

070637 07/11/2014 43220 201400306512 09483135 D.NAGESWARA RAO PAY ARRS D. NAGESWARA RAO G.MATE BU 267 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62282959778 SBHY0020713

070637 07/11/2014 461 201400306517 09872255 D.CHINA KONDAIAH DIFF OF D. CHINA KONDAIAH TRKM BU 304 STATE BANK OF INDIA,KAVALI 33917884654 SBIN0000858

070637 07/11/2014 7923 201400306519 09830522 G NAGESWARA RAO DIFF OF L/E G NAGESWARA RAO B/SMITH BU 304 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 20218423680 SBIN0003481

070637 07/11/2014 1143 201400306520 09833407 S.MUNESU DIFF L/E S .MUNESU TRK BU 304 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62346562568 SBHY0020713

070637 07/11/2014 9212 201400306527 09841910 YESAIAH N Supplementary Salary Bill for SS1839657 & Bill Unit -08736-PLB13-14 NDAAS/BILL N YESAIAH/PMAN/DWP/RTDSYNDICATE BANK,RAJAHMUNDRY 32512200026329 SYNB0003251

070637 07/11/2014 5187 201400306528 09454111 T.PADMAVATHI PLB T SUDHAKARA RAO PMA BU 716 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200114751 SYNB0003473

070637 07/11/2014 3740 201400306529 09250438 G.V.SATYANARAYANA PLB G. V. SATYANARAYANA SS BU 652 STATE BANK OF INDIA,NIDADAVOLE 30253345681 SBIN0001437

070637 07/11/2014 2243 201400306530 09256908 THIRAPATHAIAH T PLB T THIRAPATHAIAH PMA BU 635 STATE BANK OF INDIA,NELLORE TOWN 32940278141 SBIN0001163

070637 07/11/2014 647 201400306531 09262623 M.BHAGYA LAKSHMI PLB M. V. KUMAR BABU PMA BU 742 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62298776093 SBHY0020713

070637 07/11/2014 8227 201400306533 09851355 V.MARIDAIAH PLB V .MARIDAIAH WATCHMAN BU 08777 CANARA BANK,RAYAPURAM 3720101000489 CNRB0003720

070637 07/11/2014 17890 201400306534 STP01073 K.RAMESH BABU Supplementary Salary Bill for SS1859007 & Bill Unit -124 K. RAMESH BABU ROOM ATTENDANT STATE BANK OF INDIA,PENUGANCHIPROLU 30938981336 SBIN0002781

070637 07/11/2014 2243 201400306535 09264670 K.SANYASAMMA PLB K. SANYASAMMA SAFAIWALA BU 676 STATE BANK OF INDIA,ADB ANAKAPALLE 33018262736 SBIN0006338

070637 07/11/2014 2243 201400306536 09266719 NANNEBI SK PLB SK NANNEEI SAFAIWALA BU 635 STATE BANK OF INDIA,NELLORE TOWN 10672939949 SBIN0001163

070637 07/11/2014 1496 201400306537 09244451 KRISHNAIAH.CH.V PLB CH. V. KRISHNAIAH PMA BU 716 STATE BANK OF INDIA,KAVALI 10905762004 SBIN0000858

070637 07/11/2014 1496 201400306538 09249217 DURGAMMA B PLB B DURGAMMA SAFAIWALA BU 651 STATE BANK OF INDIA,MANGALAGIRI 10766437514 SBIN0001011

070637 07/11/2014 2243 201400306542 09257020 K GOVINDA RAJULU PLB K GOVINDA RAJULU PMA BU 657 SYNDICATE BANK,KAKINADA 32502200025754 SYNB0003250

070637 07/11/2014 1495 201400306543 09279647 B TATABBAI PLB B. TATABBAI ASM BU 634 STATE BANK OF INDIA,PAYAKARAOPETA 32898525337 SBIN0002778

070637 07/11/2014 3739 201400306544 09257457 D. ARAMMA PLB D. ARAMMA SAFAIWAL BU 676 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 33108376773 SBIN0016313

070637 07/11/2014 1495 201400306545 09253993 K.S.AMEER ELAHI PLB K S AMEER ELAHI SS BU BU 686 STATE BANK OF INDIA,NELLORE 30116390075 SBIN0000887

070637 07/11/2014 4487 201400306548 09213235 P.ANANDARAO PLB P .ANANDARAO SS BU 634 ANDHRA BANK,TUNI 056110021003983 ANDB0000561

070637 07/11/2014 4487 201400306549 03865484 RAMA CHANDRA MURTHY VPLB RAMA CHANDRA MURTHY SS BU 645 STATE BANK OF INDIA,GURUNANAK NAGAR,

VIJAYAWADA30710618982 SBIN0007955

070637 07/11/2014 2485 201400306550 03507403 D. BHASKARA RAO PLB D. BHASKARA RAO TRAIN CLERK BU 657 SYNDICATE BANK,RAJAHMUNDRY 32512200041720 SYNB0003251

070637 07/11/2014 3739 201400306551 09252976 KAMALANABHA RAO G PLB G KAMALANABHA RAO SS BU 634 STATE BANK OF INDIA,VENKATESWARA MITTA 10510877840 SBIN0005896

070637 07/11/2014 23315 201400306552 IG130041 T.JANARDANA RAO Supplementary Salary Bill for SS1859006 & Bill Unit -123 T. JANARDANA RAO COMML CLERK STATE BANK OF INDIA,KOVUR 32744324035 SBIN0000798

070633 07/11/2014 23315 201400306553 STP01397 A.SURI BABU A. SURI BABU GOODS GUARD BU 709 STATE BANK OF INDIA,TUNI 33753379949 SBIN0000942

070633 07/11/2014 18612 201400306554 STP01399 MANDA.NAGESWARA RAOSupplementary Salary Bill for SS1859010 & Bill Unit -MANDA NAGESWARA RAO GRD STATE BANK OF HYDERABAD,MADHIRA 62350262035 SBHY0020164

070633 07/11/2014 18612 201400306555 STP01401 KARTHIK ARINANA Supplementary Salary Bill for SS1859013 & Bill Unit -709 KARTHIK ARINANA GRD STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62147169389 SBHY0020713

070633 07/11/2014 23315 201400306557 STP01402 G.RAJESH BABU Supplementary Salary Bill for SS1859015 & Bill Unit -709 G. RAJESH BABU GRD STATE BANK OF INDIA,GANNAVARAM 33459498044 SBIN0000783

070633 07/11/2014 23315 201400306558 STP01400 M.TARAKA ASWINI KUMARSupplementary Salary Bill for SS1859090 & Bill Unit -709 M. TARAKA ASWINI KUMAR GRD ANDHRA BANK,CHALLAPALLI 007410100016707 ANDB0000074

070637 07/11/2014 61255 201400306569 09350494 T.BHAGAWAN Supplementary Salary Bill for SS1839894 & Bill Unit -900 T .BHAGAWAN SSE STATE BANK OF INDIA,MADHURANAGAR 34279783490 SBIN0011726

070637 07/11/2014 36844 201400306574 09316504 DYANESWARA RAO M Supplementary Salary Bill for SS1858888 & Bill Unit -196 M DYANESWARA RAO TECH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101983658 SBHY0020713

070637 07/11/2014 48852 201400306575 09315184 K VENKATESWARA RAO Supplementary Salary Bill for SS1858887 & Bill Unit -196 K VENKATESWARA RAO ELEC FITTER CENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA 1911428468 CBIN0282336

070637 07/11/2014 9930 201400306580 09334658 G KOTESWARA RAO ANNUAL TA CAMP 2014-15 G KOTESWARA RAO FITTER BU 187 SYNDICATE BANK,TENALI 32722200046799 SYNB0003272

070637 07/11/2014 8975 201400306584 09250773 SUBRAMANYAM R C V Supplementary Salary Bill for SS1839528 & Bill Unit -08717PLB13-14 BIL R C VSUBRAMANYAM/CI/NDO/RTDSTATE BANK OF INDIA,SRINAGAR 31294076530 SBIN0011097

070637 07/11/2014 23854 201400306593 09640563 K.MURALIDHARA RAO INC ARR K. MURALIDHAR RAO LOCO PILOT BU 511 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30623551312 SBIN0011663

070637 07/11/2014 18459 201400306594 09644441 M.SAMUEL INC ARR M. SAMUEL ALP BU 511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102024099 SBHY0020713

070633 07/11/2014 15801 201400306635 STP01326 C.SURESH STIPEND ARY SALARY STAFF OF BU 09300 STATE BANK OF INDIA,SRIHARIPURAM, VISHAKAPATNAM 20224323790 SBIN0003436

070633 07/11/2014 15801 201400306635 STP01321 B.NARENDRA STIPEND ARY SALARY STAFF OF BU 09300 ANDHRA BANK,NARSAPUR 038210023000015 ANDB0000382

070633 07/11/2014 15801 201400306635 STP01324 BENARJI ITLA STIPEND ARY SALARY STAFF OF BU 09300 STATE BANK OF INDIA,GAJAPATHINGARAM 30729455709 SBIN0001458

070633 07/11/2014 15801 201400306635 STP01372 AMIT KUMAR STIPEND ARY SALARY STAFF OF BU 09300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62355264118 SBHY0020713

070633 07/11/2014 15801 201400306635 STP01373 SAURAV KUMAR STIPEND ARY SALARY STAFF OF BU 09300 PUNJAB NATIONAL BANK,CHANDCHAURA, GAYA 1571001500045351 PUNB0157100

070633 07/11/2014 15801 201400306635 STP01327 P.V.RAMANA STIPEND ARY SALARY STAFF OF BU 09300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62351717629 SBHY0020713

070633 07/11/2014 11721 201400306635 STP01325 M.A.KRISHANA STIPEND ARY SALARY STAFF OF BU 09300 STATE BANK OF INDIA,AMALAPURAM 33769911641 SBIN0000803

070633 07/11/2014 15801 201400306635 STP01323 K.NAGESWARA RAO STIPEND ARY SALARY STAFF OF BU 09300 STATE BANK OF INDIA,KADIYAM 31311336788 SBIN0012694

070633 07/11/2014 15801 201400306635 STP01322 SESHU.RUTALA STIPEND ARY SALARY STAFF OF BU 09300 STATE BANK OF INDIA,KAPRA 20142609748 SBIN0010658

070633 07/11/2014 14303 201400306635 STP01384 BRAJESH RANJAN STIPEND ARY SALARY STAFF OF BU 09300 PUNJAB NATIONAL BANK,BANDIMANIYARA 1624001700022757 PUNB0162400

070637 07/11/2014 2520 201400306637 IG120472 B.SAI KRISHNA SANDEEP REF CONSVY CHGS B. SAI KRISHNA SANDEEP PEON BU 08003 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30821067174 SBIN0009001

070637 07/11/2014 3960 201400306638 IG040001 SK KHAJAVALI REF CONSVY CHGS STAFF OF BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023142 SBHY0020713

070637 07/11/2014 3240 201400306638 01980051 CH SUDARSANA RAO REF CONSVY CHGS STAFF OF BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62099342653 SBHY0020713

070637 07/11/2014 5235 201400306663 09314740 V SUGUNA RAO PLB V SUGUNA RAO ELEC. FITTER BU 197 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62086333369 SBHY0020713

070637 07/11/2014 5983 201400306664 09317193 Y DASS PLB Y DASS EL;EC FITTER BU 197 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200049820 SYNB0003340

070637 07/11/2014 4487 201400306665 09318720 SAMBASIVARAO K PLB K SAMASIVARAO FITTER BU 197 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021059682 SBIN0009001

070637 07/11/2014 2243 201400306666 09320910 DAYAKARAREDDY T PLB T DAYAKARAREDDY TECH BU 197 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102026030 SBHY0020713

070637 07/11/2014 8975 201400306667 09353537 A VITAL RAO PLB A VITAL RAO JAMEDAR PEON BU 772 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62122567708 SBHY0020713

070637 07/11/2014 8975 201400306668 09319610 S MALAKONDAIAH PLB S MALAKONDAIAH ELEC FITTER BU 197 STATE BANK OF INDIA,MADHURANAGAR 20188899864 SBIN0011726

070637 07/11/2014 8975 201400306669 09320179 PRASAD K PLB K PRASAD TECH BU 197 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20017905424 SBIN0009001

070637 07/11/2014 8975 201400306670 09663990 SARAT BABU S PLB S SARAT BABU TECH BU 197 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200021517 SYNB0003340

070637 07/11/2014 7479 201400306671 09324768 A VENKATESWARLU PLB A VENKATESARLU KH BU 197 ANDHRA BANK,BITRAGUNTA 006410100051463 ANDB0000064

070637 07/11/2014 6731 201400306672 09312584 B NARASIREDDY PLB B NARASIREDDY TECH BU 206 ANDHRA BANK,ONGOLE 040010011023065 ANDB0000400

070637 07/11/2014 2243 201400306673 09451730 G S R KOTESWARA RAO PLB G S R KOTESWARA RAO ELEC FITTER BU 197 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101965301 SBHY0020713

070637 07/11/2014 24019 201400306683 STP01004 R.SATHISH Supplementary Salary Bill for SS1859098 & Bill Unit -08222 R. SATHISH APPRETICE JE STATE BANK OF INDIA,SATHUVACHARI 30807629020 SBIN0008688

070637 07/11/2014 30000 201400306749 09806908 O.YESAIAH MOTOR CYCLE ADVANCE OF O. YESAIAH DRIVER BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62128390696 SBHY0020713

070637 07/11/2014 30000 201400306750 11881768 G.PARADESI MOTOR CYCLE ADVANCE OF STAFF OF RPF BU 10822 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010094774 SYNB0003046

070637 07/11/2014 30000 201400306750 09811953 SK RAWOOF MOTOR CYCLE ADVANCE OF STAFF OF RPF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62168574745 SBHY0020713

070637 07/11/2014 46472 201400306754 09660069 SIVASANKARA RAO D Supplementary Salary Bill for SS1840488 & Bill Unit -204 D. SIVASANKARA RAO CARFTSMAN BU SYNDICATE BANK,CHIRALA 36602180008580 SYNB0003660

070637 07/11/2014 12900 201400306801 09867697 P SRINIVASACHARYULU ADVANCE OF PAY PAY FOR TA CAMP STAFF OF BU 08470 STATE BANK OF HYDERABAD,RAYANAPADU 52101993791 SBHY0020397

070637 07/11/2014 13370 201400306801 09682466 P.NARENDRA KUMAR ADVANCE OF PAY PAY FOR TA CAMP STAFF OF BU 08470 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101990097 SBHY0020713

070637 07/11/2014 12650 201400306801 09682454 K.GURAVAIAH ADVANCE OF PAY PAY FOR TA CAMP STAFF OF BU 08470 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101976265 SBHY0020713

070628 06/11/2014 20050 201400304112 09497948 B.SUBBAIAH CTG B. SUBBAIAH P.WAY BU 09284 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200061946 SYNB0003460

070628 06/11/2014 940 201400305925 09882753 D.JAYAMMA PLB D. JAYAMMA TRK BU 274 ANDHRA BANK,KAIKALUR 033110011010057 ANDB0000331

070628 06/11/2014 796 201400305927 09467385 P.SUBBARAO PLB P .SUBBARAO GATEMAN BU 274 INDIAN BANK,MANDAVALLI 587859543 IDIB000M064

070628 06/11/2014 796 201400305930 09904232 K.SATYANARAYANA PLB K. SATYANARAYANA GATEMAN BU 274 ANDHRA BANK,UNDI 058010011009025 ANDB0000580

070628 06/11/2014 2990 201400305966 09469217 P.SANJEEVARA RAO PLB P. SANJEEVARA RAO KEYMAN BU 267 STATE BANK OF HYDERABAD,GANNAVARAM 62220939130 SBHY0021174

070628 06/11/2014 5235 201400305994 09841738 G.BABU RAO PLB G. BABU RAO KEYMAN BU 267 ANDHRA BANK,GANNAVARAM 015410011011721 ANDB0000154

070628 06/11/2014 8975 201400305998 09843840 M.BALASWAMY PLB M. BALASWAMY TRKM BU 267 STATE BANK OF INDIA,GANNAVARAM 20022448485 SBIN0000783

070628 06/11/2014 1445 201400306008 IG090348 SHAIK.BAGUM BIBI PLB SHAIK BAJI SAHEB TRKM BU 267 STATE BANK OF INDIA,VIJAYWADA 20169344270 SBIN0000948

070628 06/11/2014 7480 201400306009 09841209 S.KRISHNA PLB S .KRISHNA TRK BU 267 ANDHRA BANK,GANNAVARAM 015410021203275 ANDB0000154

070628 06/11/2014 5983 201400306011 09469266 B.ASEERVADAM PLB B. ASEERVADAM GATEMAN BU 267 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30732202978 SBIN0003526

070628 06/11/2014 5235 201400306014 09490607 B.YESUBU PLB B. YESUBU G.MATE BU 267 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200059524 SYNB0003340

070628 06/11/2014 1495 201400306016 09470451 KOTU.RAMANAIAH PLB KOTU .RAMANAIAH TRK BU 286 STATE BANK OF INDIA,ULAVAPADU 11629459787 SBIN0004916

070628 06/11/2014 1253 201400306017 09496324 MASTHAN RAO.P PLB P. MASTHAN RAO TRKM BU 286 STATE BANK OF INDIA,ULAVAPADU 30564707275 SBIN0004916

070628 06/11/2014 1495 201400306018 09860083 A.VENKATESWARLU PLB A. VENKATESWARLU TRK BU 286 STATE BANK OF INDIA,SINGARAYAKONDA 30741080774 SBIN0012922

070628 06/11/2014 1447 201400306019 09873119 RAMA DASS Y PLB Y RAMA DASS TRK BU 286 SYNDICATE BANK,ONGOLE 36402200094270 SYNB0003640

070628 06/11/2014 1303 201400306020 09891845 K.MALAYADRI PLB K .MALAYADRI TRKM BU 286 SYNDICATE BANK,ONGOLE 36402200103654 SYNB0003640

070628 06/11/2014 1495 201400306022 09470323 CHINA ABBAI R PLB R CHINA ABBAI TRK BU 286 SYNDICATE BANK,SINGARAYAKONDA 36612200045648 SYNB0003661

070628 06/11/2014 1495 201400306023 09470426 RAMA RAO K PLB K RAMA RAO TRK BU 286 SYNDICATE BANK,SINGARAYAKONDA 36612200082769 SYNB0003661

070628 06/11/2014 1495 201400306024 09860149 N.NAGAIAH PLB N. NAGAIAH TRK BU 286 SYNDICATE BANK,SINGARAYAKONDA 36612200090941 SYNB0003661

070628 06/11/2014 1495 201400306025 09860319 Y.VENKATESWARLU PLB Y. VENKATESWARLU TRK BU 286 SYNDICATE BANK,SINGARAYAKONDA 36612200048566 SYNB0003661

070628 06/11/2014 1495 201400306026 09470396 PEDA ANKAMA RAO K PLB PEDA ANKAMA RAO TRK BU 286 SYNDICATE BANK,TANGUTUR 36722200078569 SYNB0003672

070628 06/11/2014 1495 201400306027 09470402 KONDAIAH K PLB K KONDAIAH TRK BU 286 SYNDICATE BANK,SINGARAYAKONDA 36612200032210 SYNB0003661

070628 06/11/2014 1495 201400306030 09470438 KONDAIAH K PLB K KONDAIAH TRK BU 286 SYNDICATE BANK,TANGUTUR 36722200047110 SYNB0003672

070628 06/11/2014 1423 201400306034 09495344 LAKSHMINARASU.K PLB K. LAKSHMINARASU TRK BU 286 SYNDICATE BANK,TANGUTUR 36722200023735 SYNB0003672

070628 06/11/2014 1495 201400306038 09859676 K.OBAIAH PLB . OBAIAH TRK BU 286 SYNDICATE BANK,TANGUTUR 36722200030019 SYNB0003672

070628 06/11/2014 1495 201400306040 09470128 VENKATESWARLU P PLB P VENKATESWARLU KEYMAN BU 286 SYNDICATE BANK,TANGUTUR 36722200043803 SYNB0003672

070628 06/11/2014 1495 201400306041 09849543 BRAHMAIAH M PLB M BRAHMAIAH TRK BU 286 SYNDICATE BANK,TANGUTUR 36722200015678 SYNB0003672

070628 06/11/2014 1495 201400306043 09856973 T. SUBBAIAH PLB T. SUBBAIAH TRK BU 286 SYNDICATE BANK,TANGUTUR 36722200020966 SYNB0003672

070628 06/11/2014 1471 201400306044 09873053 BODDU ANKAIAH PLB BODDU ANKAIAH TRKM BU 286 SYNDICATE BANK,TANGUTUR 36722200019173 SYNB0003672

070628 06/11/2014 1495 201400306046 09470463 VENKATESWARLU P PLB P VENKATESWARLU KEYMAN BU 286 STATE BANK OF INDIA,ULAVAPADU 11629495919 SBIN0004916

070628 06/11/2014 8975 201400306047 09860022 K.BRAHMAIAH PLB K. BRAHMAIAH TRKM BU 286 SYNDICATE BANK,ONGOLE 36402200109582 SYNB0003640

070628 06/11/2014 1495 201400306048 09873960 KOTAIAH D PLB D KOTAIAH TRK BU 286 SYNDICATE BANK,KARAVADI 36772200003130 SYNB0003677

070628 06/11/2014 832 201400306049 09494832 CHINA ADISESHU A PLB A CHINA ADISESHU TRK BU 286 SYNDICATE BANK,KARAVADI 36772200027991 SYNB0003677

070628 06/11/2014 1495 201400306050 09470347 KOTESWARA RAO G PLB G KOTESWARA RAO TRK BU 286 SYNDICATE BANK,KARAVADI 36772200019115 SYNB0003677

070628 06/11/2014 1495 201400306051 09470098 NAGESWARA RAO N PLB N NAGESWARA RAO GATEMAN BU 286 STATE BANK OF INDIA,ULAVAPADU 11629490987 SBIN0004916

070628 06/11/2014 8975 201400306052 09860290 S.RAMAMURTHY PLB S. RAMAMURTHY TRKM BU 286 SYNDICATE BANK,ONGOLE 36402200078866 SYNB0003640

070628 06/11/2014 1495 201400306053 09891821 K.BALAKOTAIAH PLB K. BALAKOTAIAH TROLLEYMAN BU 286 SYNDICATE BANK,SINGARAYAKONDA 36612200075163 SYNB0003661

070628 06/11/2014 1495 201400306055 09849506 SESHAM BABU PLB SESHAM BABU KEYMAN BU 286 STATE BANK OF INDIA,ULAVAPADU 11629495920 SBIN0004916

070628 06/11/2014 1495 201400306057 09495319 V. SAIKRISHNA PLB V. SAIKRISHNA TRK BU 286 SYNDICATE BANK,ONGOLE 36402200066150 SYNB0003640

070628 06/11/2014 1495 201400306059 09866917 KANDUKURI SATYAM PLB KANDUKURI SATYAM TRK BU 286 STATE BANK OF INDIA,TANGUTURU 10803048583 SBIN0002796

070628 06/11/2014 1495 201400306060 09860253 B.MUSALAIAH PLB B .MUSALAIAH TRK BU 286 SYNDICATE BANK,TANGUTUR 36722200022714 SYNB0003672

070628 06/11/2014 1495 201400306061 09891870 V.BRAHMAIAH PLB V .BRAHMAIAH TRKM BU 286 SYNDICATE BANK,ONGOLE 36402200146930 SYNB0003640

070628 06/11/2014 1495 201400306062 09866929 D SUDHAKARA RAO PLB D SUDHAKARA RAO TRKM BU 286 SYNDICATE BANK,ONGOLE 36402030005011 SYNB0003640

070628 06/11/2014 1495 201400306063 09857941 BRAHMAIAH M PLB M BRAHMAIAH TRK BU 286 SYNDICATE BANK,ONGOLE 36402200140196 SYNB0003640

070628 06/11/2014 1495 201400306064 09878233 KOTESWARA RAO.D PLB D. KOTESWARA RAO TRKM BU 286 SYNDICATE BANK,KARAVADI 36772200016814 SYNB0003677

070628 06/11/2014 1495 201400306066 09853960 PALETIVENKATESWARLU PLB PAALETIVENKATESWARLU TROLLEYMAN BU 286 SYNDICATE BANK,TANGUTUR 36722200026335 SYNB0003672

070628 06/11/2014 1495 201400306067 09850016 RAMANAIAH.K PLB K. RAMANAIAH TROLLEYMAN BU 286 SYNDICATE BANK,ONGOLE 36402200061089 SYNB0003640

070628 06/11/2014 1495 201400306068 09675498 D NAGESWARA RAO PLB D NAGESWARA RAO GATEMAN BU 286 STATE BANK OF INDIA,ULAVAPADU 11629483914 SBIN0004916

070628 06/11/2014 1645 201400306069 09495113 ANJAIAH P PLB P ANJAIAH GATEMAN BU 286 STATE BANK OF INDIA,ONGOLE 30257187550 SBIN0000890

070628 06/11/2014 39236 201400306094 IE060413 K.GANAPATHI STEPPING UP PAY ARR K. GANAPATHI CONSTABLE BU 822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62013220318 SBHY0020713

070628 06/11/2014 2200 201400306098 CZ060866 D.ANJANEYULU DA ARREARS STAFF OF RPF BU 10822 STATE BANK OF INDIA,ANANDBAGH 30598572825 SBIN0010097

070628 06/11/2014 2200 201400306098 CZ060935 S.SAMUEL SELVA RAJ DA ARREARS STAFF OF RPF BU 10822 STATE BANK OF INDIA,ANANDBAGH 30414988768 SBIN0010097

070628 06/11/2014 2200 201400306098 CZ060931 Md.ZUBER DA ARREARS STAFF OF RPF BU 10822 STATE BANK OF INDIA,RAMANTHAPUR 30296246691 SBIN0010100

070628 06/11/2014 51730 201400306099 IG060295 K SRIKANTH Supplementary Salary Bill for SS1840490 & Bill Unit -822 K SRIKANTH CONSTABLE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62187567860 SBHY0020713

070628 06/11/2014 45880 201400306100 09861841 T.V.SRINIVASU MACP A/S T. V. SRINIVASU SSE BU 08222 ANDHRA BANK,PATAMATA 042410011015342 ANDB0000424

070628 06/11/2014 35720 201400306117 10111992 G SANKARA RAO ABSENT REG G SANKARA RAO SR. CLERK BU 222 CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101018981 CNRB0000891

070628 06/11/2014 5983 201400306124 09357002 K.NAGESWARARAO PLB K. NAGESWARARAO KH BU 874 STATE BANK OF INDIA,MADHURANAGAR 33411693732 SBIN0011726

070628 06/11/2014 4487 201400306125 09358390 SK.NAZIRUNNISABEGUM PLB SK. NAZIRUNNISABEGUM OS BU 872 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102034198 SBHY0020713

070628 06/11/2014 3510 201400306126 09355480 SUBBA RAO P PLB P SUBBA RAO KH BU 874 STATE BANK OF INDIA,GANDHI NAGAR 33189515170 SBIN0001208

070628 06/11/2014 4487 201400306128 09357830 E.VEERANNA PLB E. VEERANNA KH BU 882 STATE BANK OF INDIA,YELLAMANCHILI 33229322902 SBIN0000752

070628 06/11/2014 4487 201400306129 09352508 L.JAYALAKSHMI PLB L. JAYALAKSHMI OS BU 873 STATE BANK OF INDIA,MAHENDRA NAGAR 33217129301 SBIN0010474

070628 06/11/2014 5235 201400306132 09351220 DURGARAO CH PLB CH DURGARAO MECH BU 881 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62254476647 SBHY0020975

070628 06/11/2014 5235 201400306135 09351644 SAMBAMURTHY M PLB M SAMBAMURTHY CABLE JOINTER BU 883 STATE BANK OF INDIA,CHIRALA 33039057696 SBIN0001009

070628 06/11/2014 6731 201400306139 09346144 SITA RAMA RAO K PLB SITA RAMA RAO K TECH / MCM BU 873 STATE BANK OF INDIA,MADHURANAGAR 31940381790 SBIN0011726

070628 06/11/2014 6731 201400306140 09350380 SK SYDULU PLB SK. SYDULU TECH BU 873 STATE BANK OF INDIA,KANKIPADU 33492930858 SBIN0001410

070628 06/11/2014 2243 201400306141 09352533 APPALA NAIDU S PLB S APPALA NAIDU TELECOM BU 882 STATE BANK OF INDIA,YELLAMANCHILI 32961783988 SBIN0000752

070628 06/11/2014 1645 201400306143 09350342 SK KHASIMSAHAB PLB SK KHASIMSAHEB MECH BU 900 STATE BANK OF INDIA,TENALI 33069547518 SBIN0000927

070628 06/11/2014 2243 201400306147 09355881 VENKATA RAMANA G PLB G VENKATA RAMANA ELEC BU 880 STATE BANK OF INDIA,NIDADAVOLE 10924937063 SBIN0001437

070628 06/11/2014 2238 201400306148 09352235 P TULASI DASS PLB P TULASI DASS ELEC BU 877 ANDHRA BANK,BITRAGUNTA 006410100036507 ANDB0000064

070628 06/11/2014 3739 201400306154 09346132 B VASANTA KUMAR PLB B VASANTA KUMAR TELECOM MECH BU 873 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33041170425 SBIN0003481

070628 06/11/2014 3739 201400306155 09356230 APPA RAO G PLB G APPA RAO KH BU 895 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33137214265 SBIN0011663

070628 06/11/2014 3739 201400306156 09886928 P.C.M.KONDAIAH PLB P .C . M. KONDAIAH HELPER BU 894 STATE BANK OF INDIA,KAVALI 10905778536 SBIN0000858

070628 06/11/2014 3739 201400306157 09351267 CHINNABABU P PLB P CHINNABABU MCM SIG BU 874 INDIAN BANK,M M Padu 6147246831 IDIB000M040

070628 06/11/2014 3739 201400306158 03353461 SIVAIAH N PLB N. SIVAIAH TECH / MCM BU 883 STATE BANK OF INDIA,IPURUPALEM 33192169586 SBIN0001943

070628 06/11/2014 3739 201400306159 09352971 CHANDRASEKAR REDDY PLB CHANDRASEKAR REDDY ELEC SIGNAL BU 874 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200016107 SYNB0003342

070628 06/11/2014 2991 201400306160 09351437 K YESUPADAM PLB K YESUPADAM B/SMITH BU 906 STATE BANK OF INDIA,GUDIVADA 20173161427 SBIN0000841

070628 06/11/2014 2991 201400306161 09355753 JAYAPRAKASH V PLB V JAYAPRAKASH TECH BU 873 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279104418 SBIN0003481

070628 06/11/2014 1985 201400306162 03600841 K SEKHAR PLB K SEKHAR MECH BU 879 SYNDICATE BANK,GUDIVADA 33542200031953 SYNB0003354

070628 06/11/2014 2991 201400306163 09351735 BERNARD B PLB B BERNARD M S MTR BU 874 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200063780 SYNB0003342

070628 06/11/2014 2991 201400306164 09356368 KONDHABBAI E PLB E KONDHABBAI BSNIT3 BU 880 STATE BANK OF INDIA,YELLAMANCHILI 32993692695 SBIN0000752

070628 06/11/2014 8975 201400306165 IG120692 E.APPLANAIDU F/O E.GOVIND RAOPLB E. GOVIND RAO HELPER BU 878 STATE BANK OF INDIA,VIJAYWADA 30047882836 SBIN0000948

070628 06/11/2014 2991 201400306169 09352466 DWARAKANATH G PLB G DWARAKANATH DIESEL MECH BU 873 BANK OF BARODA,VIJAYWADA-VIJAYWADA 05160100003207 BARB0VIJAYA

070628 06/11/2014 8975 201400306175 09346193 P GANESWARA SARMA PLB P GANESWARA SARMA CABLE JOINTER BU 873 STATE BANK OF INDIA,BHASKARARAOPET, VIJAYAWADA 30095330092 SBIN0001917

070628 06/11/2014 8975 201400306176 09351152 L BALA SWAMY PLB L BALI SWAMY TECH BU 873 STATE BANK OF INDIA,VIJAYAWADA 20181470128 SBIN0016766

070628 06/11/2014 8975 201400306177 03360805 EMMANUEL P S PLB P S EMMANUEL SSE/SIG BU 874 ANDHRA BANK,SURYARAOPETA 052310100052231 ANDB0000523

070628 06/11/2014 2928 201400306199 09478978 CH. SAMUEL DA A/S CH. SAMUEL TRKM BU 276 SYNDICATE BANK,AMMANABROLE 36642200015480 SYNB0003664

070628 06/11/2014 8975 201400306200 09445869 T VEERANJANEYULU Supplementary Salary Bill for SS1839122 & Bill Unit -08695-PLB13-14 BILL T VEERANJANEYULU/PMAN/SS/KCCSYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200061295 SYNB0003340

070628 06/11/2014 2243 201400306212 09492136 G.KISTAIAH PLB G. KISTAIAH KH BU 282 INDIAN OVERSEAS BANK,BOGOLE-BITRAGUNTA 045601000007099 IOBA0000456

070628 06/11/2014 2244 201400306213 09836743 BADUGU KOTESWARA RAOPLB BADUGU KOTESWARA RAO TRK BU 276 STATE BANK OF INDIA,CHINNAGANJAM 11559710548 SBIN0003237

070628 06/11/2014 9700 201400306219 09354475 APPALA NAIDU N L/E INC A/S N APPALA NAIDU TECH BU 882 ANDHRA BANK,YELAMANCHILI 065010100121726 ANDB0000650

070628 06/11/2014 9710 201400306220 09346193 P GANESWARA SARMA P GANESWARA SARMA CABLE JOINTER BU 873 STATE BANK OF INDIA,BHASKARARAOPET, VIJAYAWADA 30095330092 SBIN0001917

070628 06/11/2014 12240 201400306222 09351152 L BALA SWAMY DIFF OF L/E L BALA SWAMY TECH BU 873 STATE BANK OF INDIA,VIJAYAWADA 20181470128 SBIN0016766

070628 06/11/2014 20950 201400306223 03360805 EMMANUEL P S DIFF OF L/E P S EMMANUEL SSE BU 874 ANDHRA BANK,SURYARAOPETA 052310100052231 ANDB0000523

070628 06/11/2014 9990 201400306226 09355637 SAMBASIVA RAO D DIFF OF L/E D SAMBASIVA RAO ELEC SIG BU 878 STATE BANK OF INDIA,ARUMBAKA 30534825614 SBIN0006517

070628 06/11/2014 46118 201400306266 09354785 GAVARA SATYANARAYANASupplementary Salary Bill for SS1839582 & Bill Unit -895 GAVARA SATYANARAYANA TECH STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 34214773760 SBIN0011663

070628 06/11/2014 2243 201400306284 09351668 SYED KAMAL BASHA PLB SYED KAMAL BASHA TELECOMM BU 08873 STATE BANK OF INDIA,NRI BRANCH, KADAPA 20142613369 SBIN0013489

070628 06/11/2014 8975 201400306287 09466496 U.GOPALAIAH PLB U. GOPALAIAH S.M. FITTER BU 282 STATE BANK OF INDIA,MANUBOLU 11499247176 SBIN0006112

070628 06/11/2014 8901 201400306288 09860678 N.CHINNAIAH PLB N. CHINNAIAH TRK BU 284 ANDHRA BANK,BITRAGUNTA 006410011010664 ANDB0000064

070628 06/11/2014 7479 201400306291 09845239 D.KONDAIAH PLB D. KONDAIAH REVITTER BU 330 STATE BANK OF INDIA,KAVALI 33382748412 SBIN0000858

070628 06/11/2014 8975 201400306297 09461085 NAGENDRA RAO P PLB P NAGESWARA RAO B/LAYER BU 282 STATE BANK OF INDIA,KAVALI TOWN BRANCH 33399644786 SBIN0012950

070628 06/11/2014 5983 201400306299 09866486 K.CHANDRASEKHAR REDDYPLB K. CHANDRASEKHAR REDDY TRK BU 276 STATE BANK OF INDIA,CHINNAGANJAM 31321852848 SBIN0003237

070628 06/11/2014 9359 201400306322 09253464 K. NAGESWARA RAO Supplementary Salary Bill for SS1839088 & Bill Unit -08626-PLB13-14/A/SNDA BILL K N RAO/SRCABINMAN/BZA RTDSTATE BANK OF INDIA,MANGALAGIRI 10766345826 SBIN0001011

070628 06/11/2014 9366 201400306324 09872322 T SUBBA RAO Supplementary Salary Bill for SS1839166 & Bill Unit -08626-PLB-13-14 A/S NDA BILL T SUBBARAO/PMAN/BZA/RTDSYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200051848 SYNB0003340

070628 06/11/2014 9293 201400306326 09928388 S. APPA RAO Supplementary Salary Bill for SS1839067 & Bill Unit -08625-PLB13-14 A/S NDA BNILL S APPARAO/APM/BZA/RTDSYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200040084 SYNB0003342

070628 06/11/2014 9279 201400306328 09250130 VEERASWAMY S Supplementary Salary Bill for SS1839078 & Bill Unit -08626-PLB13-14 A/S NDA BILL S VEERASWAMY/PMAN/BZA/RTDSYNDICATE BANK,GUDIVADA 33542200019542 SYNB0003354

070628 06/11/2014 9605 201400306330 09233659 KESAVARAO B Supplementary Salary Bill for SS1839074 & Bill Unit -08626-PLB13-14/A/S NDA BILL B KESAVARAO/SHGM/BZA /RTDSYNDICATE BANK,GUNTUR BRODIPET 32712200048077 SYNB0003271

070628 06/11/2014 10901 201400306333 09268339 K.JOSHEE RAJU Supplementary Salary Bill for SS1839155 & Bill Unit -08626-PLB13-14/A/S NDA BILL K JOSHEERAJU/SS/BZA/RTDSYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200036298 SYNB0003341

070628 06/11/2014 2960 201400306335 10067565 P SIVA PRASAD Supplementary Salary Bill for SS1838809 & Bill Unit -08720-DA/A/S BILL P SIVAPRASAD/ASM/DIG/RTDSYNDICATE BANK,TENALI 32722200035327 SYNB0003272

070628 06/11/2014 8975 201400306337 10067565 P SIVA PRASAD 08720-PLB13-14 BILL P SIVAPRASAD/ASM/DIG/RTD SYNDICATE BANK,TENALI 32722200035327 SYNB0003272

070628 06/11/2014 12481 201400306339 04601063 VIJAYA KUMAR B Supplementary Salary Bill for SS1839049 & Bill Unit -08625-PLB13-14 A/S NDA/BILLB VIJAYAKUMAR/DYSS/BZA /RTDVIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH 402401010017737 VIJB0004024

070628 06/11/2014 8975 201400306523 03954043 N.VENKATESWARLU Supplementary Salary Bill for SS1859036 & Bill Unit -08126-PLB13-14 BILL N VENKATESWARULU/TTE/SL/BZA/TRFCASESTATE BANK OF HYDERABAD,WARANGAL 52197867379 SBHY0020913

070628 06/11/2014 8975 201400306524 09681929 CH.RAVICHANDRA Supplementary Salary Bill for SS1859035 & Bill Unit -08126-PLB13-14 BILL C H RAVICHANDRA/TTE/SL/BZA /TRFCASESYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422010006164 SYNB0003342

070628 06/11/2014 8975 201400306525 IJ070119 SAROJ KUMAR CHOWDARYSupplementary Salary Bill for SS1859097 & Bill Unit -08695-PLB13-14 BILL SAROJKUMARCHOWADARY/ASM/KCC/TRFCASESYNDICATE BANK,DONAKONDA 36732210014915 SYNB0003673

070628 06/11/2014 14390 201400306526 STP01249 B.JEEVAN KUMAR Supplementary Salary Bill for SS1859030 & Bill Unit -08643-STIPEND BILL MONTH10/14 B JEEVANKUMAR/APMA/SS/TELSTATE BANK OF INDIA,GUDUR 33864506600 SBIN0000843

070611 05/11/2014 150912 201400305894 09470098 NAGESWARA RAO N OT A/S N. NAGESWARA RAO GATEMAN BU 09286 STATE BANK OF INDIA,ULAVAPADU 11629490987 SBIN0004916

070611 05/11/2014 3048 201400306087 09881529 P.PARVATHI PLB P .PARVATHI SAFAIWALA BU 573 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA 62299384164 SBHY0021179

070611 05/11/2014 747 201400306088 04418967 SASTRY M.V PLB M. V. SASTRY RADIOGRAPHER BU 573 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 20021997034 SBIN0011663

070611 05/11/2014 1495 201400306089 09312810 G.VENKATASWAMY PLB G. VENKATASWAMY RECORD SORTER BU 573 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101967488 SBHY0020713

070611 05/11/2014 3739 201400306090 09150043 RAMAKKA G PLB G. RAMAKKA SAFAIWALA BU 574 SYNDICATE BANK,NELLORE SSI 34782200031868 SYNB0003503

070611 05/11/2014 3964 201400306119 09869281 A.PARVATHI PLB A. POTHURAJU SAFAIWALA BU 575 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62309023267 SBHY0020713

070611 05/11/2014 5308 201400306130 02017349 Ch.JAGAJJIVAN PLB 2013-14 STAFF OF BU 08573 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102020298 SBHY0020713

070611 05/11/2014 8202 201400306130 IE120897 P.M.MOHAN RAO PLB 2013-14 STAFF OF BU 08573 STATE BANK OF INDIA,ANGARA 32490993646 SBIN0003410

070611 05/11/2014 27990 201400306270 09269368 K.GANGAMMA Supplementary Salary Bill for SS1842485 & Bill Unit -581 K. GANGAMMA SAFIWALA CENTRAL BANK OF INDIA,MUSTABADA 3360161400 CBIN0284882

070611 05/11/2014 59104 201400306273 09487372 DAVID K ACCIDENT FREE SERVICE K DAVID LOCO PILOT BU 511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62079403598 SBHY0020713

070611 05/11/2014 56640 201400306275 09689321 M BUTCHI BABU INC ARR M BUTCHI BABU GOODS DRIVER BU 511 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279107000 SBIN0003481

070611 05/11/2014 57051 201400306276 09689140 T ANANDA KUMAR INC ARR T ANANDA KUMAR DRIVER BU 511 SYNDICATE BANK,TENALI 32722200039883 SYNB0003272

070611 05/11/2014 59220 201400306277 09689126 G DAVID INC ARR G DAVID DRIVER BU 511 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10905817216 SBIN0003481

070611 05/11/2014 68592 201400306343 05693032 CH.P.DEEPAKKUMAR MACP ARRS P. DEEPAKKUMAR STENOGRAPHER BU 08773 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101956942 SBHY0020713

070606 04/11/2014 501485 201400200146 09804894 G.C.DHARMA RAO Supplementary Salary Bill for S174586 & Bill Unit -Leave encashment bill in favour of Sri G.C.Dharma Rao,ASC/BZA,Retired on 31-01-2012.STATE BANK OF INDIA,ANNAMAIAH CIRCLE 30009932099 SBIN0010106

070606 04/11/2014 8877 201400305639 09490097 G VENKATARAMANA PLB G VENKATARAMANA TRACKMAINTAINER IV BU 261 STATE BANK OF INDIA,PITHAPURAM 33890880799 SBIN0001003

070606 04/11/2014 8951 201400305640 09490012 P.AMMANNA PLB P. AMMANNA TRACKMAINTAINER IV BU 261 SYNDICATE BANK,KAKINADA 32502200036725 SYNB0003250

070606 04/11/2014 989 201400305688 09844375 G.SREE RAMULU PLB G. SREE RAMULU TRK BU 273 SYNDICATE BANK,GUDIVADA 33542200013560 SYNB0003354

070606 04/11/2014 6731 201400305902 09830030 N.YESAIAH PLB N. YESAIAH TRKM BU 274 ANDHRA BANK,UNDI 058010011005946 ANDB0000580

070606 04/11/2014 796 201400305929 09482120 SK.IMAMSAHEB PLB SK. IMAMSAHEB GATEMAN BU 274 SYNDICATE BANK,BHIMAVARAM 36252010005293 SYNB0003625

070606 04/11/2014 3039 201400305959 09854241 B.VASANTHA RAO PLB B. VASANTHA RAO TRKM BU 267 CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101018847 CNRB0000891

070606 04/11/2014 108629 201400305963 09860290 S.RAMAMURTHY Supplementary Salary Bill for SS1818512 & Bill Unit -OT A/S S. RAMAMURTHY TRKM IV BU 286 SYNDICATE BANK,ONGOLE 36402200078866 SYNB0003640

070606 04/11/2014 1169 201400305964 09889980 M.VARA PRASAD DA A/S M VARA PRASAD TRKM BU 276 SYNDICATE BANK,CHIRALA 36602180001495 SYNB0003660

070606 04/11/2014 3015 201400305965 09863606 V.BALASWAMY PLB V. BALASWAMY TRKM BU 267 STATE BANK OF INDIA,NUNNA 20161177328 SBIN0003287

070606 04/11/2014 3015 201400305967 09863588 K.SUDAKAR PLB K. SU DAKAR TRKM BU 267 STATE BANK OF INDIA,NUNNA 20161177317 SBIN0003287

070606 04/11/2014 3015 201400305984 01965610 P.MAHESWARA RAO PLB P. MAHESWARA RAO TRK BU 267 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200047310 SYNB0003340

070606 04/11/2014 3015 201400305985 09888214 SK.FATHEMUNNISA PLB SK. FATHEMUNNISA TRKM BU 267 SYNDICATE BANK,ELURU 36202200064147 SYNB0003620

070606 04/11/2014 8867 201400305990 09865550 A.ANJAIAH PLB A .ANJAIAH TRKM BU 267 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180000463 SYNB0003340

070606 04/11/2014 8975 201400305992 04493096 POCHAIAH Supplementary Bill for SS1840024 & Bill Unit -267 PLB POCHAIAH TRKM ANDHRA BANK,KAZIPET 029910100033962 ANDB0000299

070606 04/11/2014 2244 201400305995 09848277 L.RAMACHANDRA RAO PLB L. RAMACHANDRA RAO TRK BU 267 STATE BANK OF INDIA,GANNAVARAM 30322334832 SBIN0000783

070606 04/11/2014 8975 201400305996 09487761 S.VENKATARATNAM PLB S. VENKATARATNAM KEYMAN BU 267 STATE BANK OF HYDERABAD,GANNAVARAM 62338294949 SBHY0021174

070606 04/11/2014 2992 201400306002 09881086 SK.FATHIMUNNISA PLB SK. BASHA TRK BU 267 SYNDICATE BANK,ELURU 36202010034720 SYNB0003620

070606 04/11/2014 2243 201400306005 09867030 K NARASAIAH K NARASAIAH TRK BU 267 ANDHRA BANK,BITRAGUNTA 006410011029588 ANDB0000064

070606 04/11/2014 1495 201400306006 09888202 J.VIJAYA LAKSHMI RANI PLB J. VIJAYA LAKSHMI RANI TRK BU 267 ANDHRA BANK,P.N.C.& K.R COLLEGE EC, NARASARAOPET 150510100046319 ANDB0001505

070606 04/11/2014 8975 201400306010 05692751 CH LINGAIAH PLB CH. LINGAIAH STORE WATCHMAN BU 267 STATE BANK OF INDIA,NALGONDA 33772843062 SBIN0006293

070606 04/11/2014 6731 201400306012 09490620 I.SOLOMANDAVID RAJU PLB I. SOLOMANDAVID RAJU GATE MAN BU 267 SYNDICATE BANK,ELURU 36202200051211 SYNB0003620

070606 04/11/2014 8950 201400306013 09468900 B.APPA RAO PLB B. APPA RAO G.MATE BU 267 STATE BANK OF INDIA,RAMAVARAPPADU 20190359040 SBIN0011100

070606 04/11/2014 2918 201400306071 01965580 J.VENKATESWARA RAO PLB J. VENKATESWARA RAO TRKMN BU 267 STATE BANK OF INDIA,NUNNA 10439524488 SBIN0003287

070606 04/11/2014 21424 201400306102 09805229 P JAYAPRAKASA RAO INC A/S P JAYAPRAKASA RAO HEAD CONSTABLE BU842 SYNDICATE BANK,TENALI 32722200043847 SYNB0003272

070606 04/11/2014 17990 201400306104 01814849 SYED KHADERVALI CTG SYED KHADERVALI SUB INSPECTION BU 842 STATE BANK OF INDIA,NELLORE TOWN 33940589818 SBIN0001163

070606 04/11/2014 16980 201400306105 03812479 VENKATESWARLU R CTG R VENKATESWARLU SUB INSPECTOR STATE BANK OF HYDERABAD,NELLORE 62345143683 SBHY0020327

070606 04/11/2014 14111 201400306107 03085697 C SUBBA RATTAMMA Supplementary Salary Bill for SS1858709 & Bill Unit -10820 C VENKATESWARLU HEAD CONST STATE BANK OF INDIA,CHIMAKURTHY 34235918624 SBIN0011116

070606 04/11/2014 1495 201400306118 09355595 GNANAVARAM B V PLB B V GNANAVARAM PEON BU872 INDIAN BANK,M M Padu 461472694 IDIB000M040

070606 04/11/2014 12074 201400306120 09148917 KANAKARAJU V PLB V KANAKARAJU HA RH/BU 573 STATE BANK OF INDIA,VIJAYWADA 20226937957 SBIN0000948

070606 04/11/2014 8975 201400306121 09866218 K.PRABHAKARA RAO PLB K. PRABHAKARA RAO SAFWALA BU 574 SYNDICATE BANK,TENALI 32722200056584 SYNB0003272

070606 04/11/2014 8975 201400306122 00959801 K.V.NARAYANA PLB K. V. NARAYANA LOCO PILOT BU 512 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62226378189 SBHY0020713

070606 04/11/2014 15851 201400306131 STPO1383 GOCHIPATALAHAZARATH STIPEND SALARY GOCHIPATALAHAZARATH LOCO PILOT BU 437 STATE BANK OF INDIA,BHASKARARAOPET, VIJAYAWADA 31615707477 SBIN0001917

070606 04/11/2014 2243 201400306142 09352880 N.CHITTIBABU N. CHITTIBABU CARPENTER BU 882 ANDHRA BANK,TUNI 056110011015297 ANDB0000561

070606 04/11/2014 2243 201400306144 09357397 E.RAMBABU PLB E. RAMBABU KH BU 906 CANARA BANK,BHIMAVARAM 0777101025235 CNRB0000777

070606 04/11/2014 2243 201400306145 09351413 APPALA NAIDU R PLB R. APPALA NAIDU TECH BU 882 STATE BANK OF INDIA,TUNI 10774445106 SBIN0000942

070606 04/11/2014 2243 201400306146 09358470 KRISHNA VENAMMA.N W/F LATE N.KRISHNA MURTHY.PLB N. KRISHNA VENAMMA TELEPHONE BU 873 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32974490715 SBIN0003481

070606 04/11/2014 1495 201400306149 09350949 S SRINIVASULU PLB S SRINIVASAULU TELECOM BU 905 STATE BANK OF INDIA,NELLORE TOWN 31041882982 SBIN0001163

070606 04/11/2014 1542 201400306150 09349960 NAGESWARA RAO B PLB B NAGESWARA RAO CABLE JOINTER BU 879 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32986951537 SBIN0003481

070606 04/11/2014 1495 201400306151 09352120 K S PRAKASA RAO PLB K S PRAKASA RAO TECH BU 873 STATE BANK OF INDIA,GUDIVADA 32974394374 SBIN0000841

070606 04/11/2014 1495 201400306152 09357130 JOHN A PLB A JOHN KH BU 880 STATE BANK OF INDIA,NIDADAVOLE 20169899255 SBIN0001437

070606 04/11/2014 1495 201400306153 09352934 MEERZA VALLI SK PLB SK MEERZA VALLI HELPER BU 874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62196244179 SBHY0020713

070606 04/11/2014 1495 201400306191 09886965 R.KUCHELU PLB R. KUCHELU B/SMITH BU 330 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200032580 SYNB0003473

070606 04/11/2014 11980 201400306193 09873727 CH.SATYANARAYANA CTG CH. SATYANARAYANA KH/TM BU 300 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 62301284706 SYNB0003342

070606 04/11/2014 8975 201400306206 09468122 CH.MASTHANRAO PLB CH. MASTHANRAO REVITTER BU 330 ANDHRA BANK,VETAPALEM 060310100041086 ANDB0000603

070606 04/11/2014 8975 201400306207 09468080 M. SESHAIAH PLB M. SESHAIAH REVITTER BU 330 STATE BANK OF INDIA,BITRAGUNTA 33833522878 SBIN0017407

070606 04/11/2014 8975 201400306209 09460895 CH.SREENIVASULU PLB CH. SREENIVASULU B/SMITH BU 282 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200051377 SYNB0003473

070606 04/11/2014 1495 201400306210 09887465 CH.VENKATARATNAM PLB CH. VENKATARATNAM TRK BU 284 STATE BANK OF INDIA,KAVALI 32947036591 SBIN0000858

070606 04/11/2014 3445 201400306218 IG050080 T MURALI MOHAN PLB T MURALI MOHAN BU 282 STATE BANK OF INDIA,KOVUR 11326989809 SBIN0000798

070606 04/11/2014 9940 201400306228 09653831 HEMAPATHY L DIFF OF L/E HEMAPATH TECH BU 439 ANDHRA BANK,GANDHINAGAR 014210011124798 ANDB0000142

070606 04/11/2014 12714 201400306229 09627881 R CHINNAIAH DIFF OF LE R CHINNAIAH TECH BU 439 STATE BANK OF HYDERABAD,BAPATLA 62051434562 SBHY0021155

070606 04/11/2014 13650 201400306230 09663824 K SANKARA RAO DIFF OF LE K SANKARA RAO TECH BU 440 STATE BANK OF INDIA,PORANKI 10279103822 SBIN0011101

070606 04/11/2014 16650 201400306231 09656248 P.DANIEL DIFF OF LE P. DANIEL SSE BU 440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62336175990 SBHY0020713

070606 04/11/2014 108907 201400306261 09254559 PATTABHIRAMAIAH K MACP ARRS K PATTABHIRAMAIAH COMML SUPERVISOPR BU 652 INDIAN BANK,Nidadavole 0477659197 IDIB000N027

070606 04/11/2014 54021 201400306263 09267062 VALLESWARARAO B V Supplementary Salary Bill for SS1839624 & Bill Unit -123 B V VALLESWARARAO CBSR STATE BANK OF INDIA,RAMAVARAPPADU 20153946328 SBIN0011100

070606 04/11/2014 6239 201400306268 09688389 Y PITCHAIAH INC Y PITCHAIAH GOODSDRIVER BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102013203 SBHY0020713

070606 04/11/2014 61078 201400306269 09687981 K SATYANARAYANA INC ARRS K SATYANARAYANA GOODS DRIVER BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102003726 SBHY0020713

070606 04/11/2014 29297 201400306271 09153573 P.VISRANTAMMA Supplementary Salary Bill for SS1840408 & Bill Unit -584 P .VISRANTAMMA JAMEDAR STATE BANK OF INDIA,KANIGIRI 34228541440 SBIN0000959

070606 04/11/2014 21692 201400306272 IG040047 V MARIYAMMA Supplementary Salary Bill for SS1840215 & Bill Unit -574 V MARIYAMMA SAFAIWALA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62125092933 SBHY0020713

070606 04/11/2014 3739 201400306274 IE120178 N.SRINIVAS PLB FOR THE YEAR 2013-2014 STAFF OF 08512 STATE BANK OF INDIA,ANANDBAGH 31929808752 SBIN0010097

070606 04/11/2014 3739 201400306274 IE120177 S.KANAKA DURGA RAO PLB FOR THE YEAR 2013-2014 STAFF OF 08512 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62199846997 SBHY0020713

070606 04/11/2014 3570 201400306278 09248304 PVD UMAMAHESWARARAOACCIDENT FREE SERVICE PVD UMAMAHESWARARAO GRD BU 08705 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 32390055489 SBIN0011663

070606 04/11/2014 2991 201400306279 05980148 S.ASHOK KUMAR PLB S. ASHOK KUMAR LOCO PILT 432 STATE BANK OF HYDERABAD,WARANGAL 52205125137 SBHY0020913

070606 04/11/2014 68641 201400306285 09250712 M. BHASKAR. Supplementary Salary Bill for SS1839539 & Bill Unit -08625-SETT SAL10/14 BILL M BHASKAR/SM/BZA /RTDSTATE BANK OF INDIA,LABBIPET, VIJAYWADA 30072124848 SBIN0003055

070606 04/11/2014 1274 201400306293 03085697 C SUBBA RATTAMMA DA ARRS C VENKATESWARLU HEAD CONSTABLE BU 820 STATE BANK OF INDIA,CHIMAKURTHY 34235918624 SBIN0011116

070606 04/11/2014 3160 201400306294 09804973 S.D.CHRISTOPHER DA ARRS S. D. CHRISTOPHER SUP INSPECTOR RPF BU 820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62257571764 SBHY0020713

070606 04/11/2014 50504 201400306295 09806520 G.RATNAM Supplementary Salary Bill for SS1858880 & Bill Unit -10820 G .RATNAM HEAD CONSTABLE STATE BANK OF INDIA,NAGAVEDU 34166860589 SBIN0008654

070606 04/11/2014 59137 201400306302 09131851 APPALAREDDY B Supplementary Salary Bill for SS1858946 & Bill Unit -08126-SETT SAL10/14 BILL B APPALAREDDY/TTE/BZA RTDSTATE BANK OF INDIA,INNESPETA 32817084986 SBIN0001013

070606 04/11/2014 6728 201400306303 09926240 B.MERCY GRACE RELEASING OF PF DEPOSIT INF/O B.AUGUSTINE BU10831 CANARA BANK,ANANDA FOODS EXTENSION COUNTER 8481101003532 CNRB0008481

070606 04/11/2014 8213 201400306304 09926240 M.NAGAMANI Supplementary Salary Bill for PO342265 & Bill Unit -RELEASING OF PF DEPOSIT IN F/OF D.RAGHAVULUSTATE BANK OF INDIA,GANNAVARAM 31684573212 SBIN0000783

070606 04/11/2014 1495 201400306305 09232825 M NARASA RAO Supplementary Salary Bill for SS1839077 & Bill Unit -08636-PLB13-14 BILL M NARSARAO/PMAN/SVPM/RTDANDHRA BANK,BITRAGUNTA 006410011030542 ANDB0000064

070606 04/11/2014 2243 201400306306 09247634 SHAIK MOULALI Supplementary Salary Bill for SS1839055 & Bill Unit -08625-PLB13-14 BILL SHAIK MOULALI/PMAN/BZA/RTDSYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200047240 SYNB0003341

070606 04/11/2014 2243 201400306307 09466344 MOHANA RAO P Supplementary Salary Bill for SS1840206 & Bill Unit -08640-PLB13-14 BILL P MOHANARAO/PMA/BPP/RTDSTATE BANK OF INDIA,VETAPALEM 32920667200 SBIN0003264

070606 04/11/2014 2243 201400306308 03059261 KESAVA PRASAD K Supplementary Salary Bill for SS1839518 & Bill Unit -08641-PLB13-14 BILL K KESAVAPRASAD/SS/CLX/RTDANDHRA BANK,SATYANARAYANAPURAM 050410011045332 ANDB0000504

070606 04/11/2014 4487 201400306309 03273027 A MOHANA RAO Supplementary Salary Bill for SS1839070 & Bill Unit -08718-PLB13-14 BILL A MOHANARAO/SS/PGU/RTDSTATE BANK OF INDIA,NELLORE TOWN 11003241169 SBIN0001163

070606 04/11/2014 5235 201400306310 09834904 CH.KRISHNAMOHANARAO Supplementary Salary Bill for SS1839522 & Bill Unit -08640-PLB13-14 BILL CH K MOHANARAO/APMAN/SS/BPP/RTDCANARA BANK,BAPATLA 1418101019263 CNRB0001418

070606 04/11/2014 6296 201400306311 09270541 P.PRASAD Supplementary Salary Bill for SS1840184 & Bill Unit -08687-PLB13-14 BILL P PRASAD/PMAN/SS/TTU/SDM/RTDSTATE BANK OF INDIA,ULAVAPADU 11629491186 SBIN0004916

070606 04/11/2014 3990 201400306312 09254535 K VY SAMPATH KUMAR DA ARRS K VY SAMPATH KUMAR TI BU 622 ANDHRA BANK,RAMALINGESWARAPET 093410100106806 ANDB0000934

070606 04/11/2014 8975 201400306313 09254535 K VY SAMPATH KUMAR PLB K VY SAMPATH KUMAR TI BU 622 ANDHRA BANK,RAMALINGESWARAPET 093410100106806 ANDB0000934

070606 04/11/2014 1989 201400306314 09254535 K VY SAMPATH KUMAR TA ARRS K VY SAMPATH KUMAR TI BU 622 ANDHRA BANK,RAMALINGESWARAPET 093410100106806 ANDB0000934

070606 04/11/2014 8975 201400306315 09891419 D.PRAKASH RAO PLB D. PRAKASH RAO CLERK CUM TYPIST BU 772 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200079848 SYNB0003340

070606 04/11/2014 12203 201400306320 IG080338 B.V.RAGHAVULU Supplementary Salary Bill for SS1858987 & Bill Unit -09274 B. V. RAGHAVULU TROLLEYMAN ANDHRA BANK,SME - BHIMAVARAM 104310011000916 ANDB0001043

070606 04/11/2014 31541 201400306341 05485733 D AMARESWARA RAO MACP ARRS D AMARESWARA RAO STENOGRAPHER BU 08773 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30030405792 SBIN0009001

070606 04/11/2014 34720 201400306342 09873776 NAGARAJU P MACP ARRS P NAGARAJU STENOGRAPHER BU 08773 CORPORATION BANK,VIJAYAWADA-SATYANARAYANAP 020300101011636 CORP0000203

070565 31/10/2014 31458 201400305123 09489563 N.YESURATNAM DA ARREARS N. YESURATNAM GRD BU 705 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101987109 SBHY0020713

070565 31/10/2014 9898 201400305137 05241327 K.INNAIAH PLB K. INNAIAH GRD BU 709 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279105412 SBIN0003481

070565 31/10/2014 12370 201400305144 09489563 N.YESURATNAM L/E INC DA N. YESURATNAM GRD BU 705 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101987109 SBHY0020713

070565 31/10/2014 8975 201400305153 09869827 SUDARSANAM J PLB J SUDARSANAM GRD BU 709 STATE BANK OF INDIA,MANGALAGIRI 33737473657 SBIN0001011

070565 31/10/2014 407 201400305155 09869827 SUDARSANAM J PAY FIXATION ARRS J. SUDARSANAM PMA BU 709 STATE BANK OF INDIA,MANGALAGIRI 33737473657 SBIN0001011

070565 31/10/2014 5247 201400305168 05241327 K.INNAIAH L/E K. INNAIAH GRD BU 709 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279105412 SBIN0003481

070565 31/10/2014 30194 201400305170 09487610 K.JAGANNADHA RAO KMA,NDA&OTA K. JAGANNADHA RAO GRD BU 705 INDIAN BANK,Bhimavaram 6249061003 IDIB000B021

070582 31/10/2014 28429 201400305593 09843723 K ANJANEYA KUMAR MACP ARREARS K ANJANEYA KUMAR SSE BU 08222 SYNDICATE BANK,GUDIVADA 33542200038584 SYNB0003354

070582 31/10/2014 2893 201400305623 09859913 SD.NAZEER BASHA PLB SD. NAZEER BASHA TRK BU 261 SYNDICATE BANK,KAKINADA 32502200037466 SYNB0003250

070582 31/10/2014 1845 201400305624 09889772 KORRA SUBBA RAO PLB KORRA SUBBA RAO TRK BU 261 STATE BANK OF HYDERABAD,SAMALKOT 62130617831 SBHY0021046

070582 31/10/2014 6119 201400305625 09851513 K.SURYANARAYANA PLB K. SURYANARAYANA TRACKMAINTAINER IV BU 261 STATE BANK OF INDIA,GOLLAPROLU 33879585597 SBIN0012990

070565 31/10/2014 1895 201400305626 09862160 CHALAPATHI RAO L PLB L CHALAPATHI RAO KEYMAN BU 261 SYNDICATE BANK,KOVVUR 36232200028770 SYNB0003623

070582 31/10/2014 1945 201400305627 09891390 BATHINA DEVAMANI PLB BATHINA DEVAMANI TRK BU 261 STATE BANK OF HYDERABAD,SAMALKOT 62111432140 SBHY0021046

070582 31/10/2014 2193 201400305629 09490115 N.KANAKA RAO PLB N. KANAKA RAO TROLLEYMAN BU 261 STATE BANK OF HYDERABAD,PITHAPURAM 62313599257 SBHY0021172

070582 31/10/2014 1920 201400305630 09490036 E. MANGARAJU PLB E. MANGARAJU GATEMAN BU 261 SYNDICATE BANK,KAKINADA 32502200041733 SYNB0003250

070565 31/10/2014 8975 201400305631 09475760 G GANGARAJU PLB G GANGARAJU TRACKMAINTAINER IV BU 261 STATE BANK OF INDIA,TUNI 33787591468 SBIN0000942

070582 31/10/2014 8975 201400305632 09850650 R.SANYASAMMA PLB R. SANYASAMMA TRACKMAINTAINER IV BU 261 ANDHRA BANK,ANNAVARAM 002910011006174 ANDB0000029

070582 31/10/2014 7259 201400305633 09490152 N VEERAJU PLB N VEERAJU TRACKMAINTAINER IV BU 261 STATE BANK OF HYDERABAD,PITHAPURAM 62326382535 SBHY0021172

070565 31/10/2014 2243 201400305634 09850764 SUBBA RAO A PLB A SUBBA RAO TRACKMAINTAINER BU 261 STATE BANK OF INDIA,GOLLAPROLU 31898928537 SBIN0012990

070565 31/10/2014 2243 201400305635 09849890 HARI CHAN PLB HARI CHAN TRACKMAINTAINER IV BU 261 SYNDICATE BANK,KAKINADA 32502200032303 SYNB0003250

070565 31/10/2014 2243 201400305636 09489952 D SUBBARAO PLB D SUBBARAO TRACKMAINTAINER IV BU 261 STATE BANK OF INDIA,GOLLAPROLU 32979469096 SBIN0012990

070565 31/10/2014 8901 201400305637 09848691 TULARAM PLB TULARAM TRACKMAINTAINER BU 261 SYNDICATE BANK,KAKINADA 32502200036932 SYNB0003250

070565 31/10/2014 8951 201400305638 09475758 BUDHALA SURYARAO PLB BUDHALA SURYARAO TRACKMAINTAINER IV BU 261 STATE BANK OF HYDERABAD,PITHAPURAM 62343373028 SBHY0021172

070582 31/10/2014 7835 201400305641 09870428 P KRISHNAIAH PLB P KRISHNAIAH TRACKMAINTAINER BU 261 SYNDICATE BANK,KAKINADA 32502200034403 SYNB0003250

070582 31/10/2014 8227 201400305642 09859986 KUSO PLB KUSO TRACKMAINTAINER IV BU 261 STATE BANK OF INDIA,TITILAGARH EVENING BRANCH 20200456091 SBIN0012092

070582 31/10/2014 6784 201400305643 09839112 BATHINA APPARAO PLB BATHINA APPARAO TRACKMAINTAINE IV BU 261 SYNDICATE BANK,KAKINADA 32502200042141 SYNB0003250

070582 31/10/2014 8951 201400305644 09850879 APPANNA M PLB M. APPANNA TRACKMAINTAINER IV BU 261 SYNDICATE BANK,KAKINADA 32502200036759 SYNB0003250

070582 31/10/2014 8975 201400305661 09492318 MATHA NOOKA RAJU PLB MATHA NOOKA RAJU TRACKMAINTAINER IV BU 261 STATE BANK OF INDIA,ANNAVARAM 33964074223 SBIN0002690

070565 31/10/2014 2243 201400305668 09863692 S.RAGHUNADHA RAO PLB S .RAGHUNADHA RAO GATEMAN BU 273 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200074640 SYNB0003342

070582 31/10/2014 1520 201400305669 04493424 A VENKATANARASAIAH PLB A VENKATANARASAIAN TRK BU 273 STATE BANK OF HYDERABAD,GHANAPUR 62290680626 SBHY0020154

070565 31/10/2014 5958 201400305670 09888275 K.KRISHNAVENI PLB K. KRISHANAVENI TRK BU 273 SYNDICATE BANK,GUDIVADA 33542200032526 SYNB0003354

070582 31/10/2014 8733 201400305674 09832622 P.PARASU RAMU PLB P. PARASU RAMU TRACKMAINTAINER IV BU 273 STATE BANK OF INDIA,BHASKARPURAM, HYDERABAD 20200992190 SBIN0009633

070565 31/10/2014 2243 201400305677 09851719 B.KRISHNA PLB B. KRISHNA GATEMAN BU 273 ANDHRA BANK,PEDANA 042710011014502 ANDB0000427

070565 31/10/2014 2966 201400305679 09836871 S.SAMMUEL PLB S. SAMUEL TRK BU 273 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200060389 SYNB0003342

070565 31/10/2014 989 201400305681 09880616 K.DANIEL PLB K. DANIEL GATEMAN BU 273 SYNDICATE BANK,GUDIVADA 33542200025050 SYNB0003354

070582 31/10/2014 8951 201400305683 09863096 S.KONDALARAO PLB S .KONDALARAO TRACKMAINTAINER BU 273 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102016792 SBHY0020713

070565 31/10/2014 989 201400305684 01967058 D. NAGARAJU PLB D. NAGARAJU TRK BU 273 SYNDICATE BANK,GUDIVADA 33542200032882 SYNB0003354

070565 31/10/2014 964 201400305685 09465856 A.CH.SUBBA RAO PLB A. CH. SUBBA RAO TRK BU 273 SYNDICATE BANK,GUDIVADA 33542200018927 SYNB0003354

070582 31/10/2014 7479 201400305692 09844569 G.SANKARA RAO PLB G. SANKARA RAO TRACKMAINTAINER IV BU 273 INDIAN BANK,VADLAMANNADU 6197641752 IDIB000V049

070565 31/10/2014 13544 201400305696 09891900 M.RAHELU MACP ARRS M. RAHELU TRK BU 277 SYNDICATE BANK,TENALI 32722200034474 SYNB0003272

070565 31/10/2014 22320 201400305706 IG080112 J RAMA RAO PAY ARREARS J RAMA RAO TECH BU 09301 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62109895588 SBHY0020713

070565 31/10/2014 2243 201400305707 IG040069 B RAMA SWAMY PLB 2013-14 STAFF OF BU 09300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62120981879 SBHY0020713

070565 31/10/2014 8227 201400305707 IE050653 CH.NARENDRA PLB 2013-14 STAFF OF BU 09300 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30641392777 SBIN0003481

070565 31/10/2014 4487 201400305707 09900196 Y.S.R.K.V.D.PRASAD PLB 2013-14 STAFF OF BU 09300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102012798 SBHY0020713

070565 31/10/2014 8975 201400305707 IJ100022 M.SITARAMULU PLB 2013-14 STAFF OF BU 09300 STATE BANK OF INDIA,KOVVUR 10973992561 SBIN0000860

070565 31/10/2014 7816 201400305708 IJ090112 S.SRINIVASA RAO PLB 2013-14 STAFF OF BU 09301 STATE BANK OF HYDERABAD,RAYANAPADU 62113764504 SBHY0020397

070565 31/10/2014 2243 201400305708 09845896 G.GANDHI PLB 2013-14 STAFF OF BU 09301 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH 402401010015402 VIJB0004024

070565 31/10/2014 1495 201400305796 09838983 UDI APPARAO PLB UDI APPARAO TRKM BU 261 ANDHRA BANK,PITHAPURAM 043210100103748 ANDB0000432

070565 31/10/2014 2243 201400305801 09475722 G KONDALARAO PLB G KONDALA RAO P.WAY BU 261 STATE BANK OF INDIA,ANNAVARAM 33004029578 SBIN0002690

070582 31/10/2014 6169 201400305806 09851100 PONAMATI KISTAMMA PLB PONAMATI KISTAMMA TRACKMAINTAINER IV BU 261 ANDHRA BANK,SAMALKOT 050210100092512 ANDB0000502

070582 31/10/2014 8975 201400305809 09494157 G P0THURAJU PLB G POTHURAJU TRKM BU 256 STATE BANK OF HYDERABAD,TUNI 62112373555 SBHY0020768

070582 31/10/2014 8801 201400305810 09878002 J.KRISHNAIAH PLB J. KRISHNAIAH TRKM BU 256 ANDHRA BANK,KOVUR (NELLORE) 033310100126466 ANDB0000333

070582 31/10/2014 8609 201400305811 09464001 A.SATYANARAYANA PLB A. SATYANARAYANA TECH BU 256 STATE BANK OF INDIA,TUNI 33901926932 SBIN0000942

070582 31/10/2014 8975 201400305812 09489022 G.APPALANAIDU PLB G. APPALANAIDU TRKM BU 256 STATE BANK OF HYDERABAD,YELAMANCHILI, VIZAG DT 62304699230 SBHY0021287

070565 31/10/2014 8975 201400305813 09855804 KAKARA APPARAO PLB KAKARA APPARAO TRKM BU 256 STATE BANK OF INDIA,YELLAMANCHILI 33842702611 SBIN0000752

070565 31/10/2014 8879 201400305814 09851987 N NAGESWARARAO PLB N NAGESWARARAO TRKM BU 256 STATE BANK OF INDIA,TUNI 33869753565 SBIN0000942

070565 31/10/2014 8851 201400305815 09877836 K CH KESAVULU PLB K. CH KESAVULU TRKM BU 256 STATE BANK OF HYDERABAD,NELLORE 62344164025 SBHY0021554

070582 31/10/2014 8975 201400305817 09860538 PARAMESWAR PLB PARAMESWAR TRKM BU 256 STATE BANK OF INDIA,YELLAMANCHILI 33241485860 SBIN0000752

070582 31/10/2014 5235 201400305821 09481904 D.VARAHALU PLB D. VARAHALU TECH BU 256 STATE BANK OF INDIA,TUNI 10774430416 SBIN0000942

070565 31/10/2014 2992 201400305825 09835799 R. APPA RAO PLB R. APPARAO KH BU 257 STATE BANK OF INDIA,TUNI 10774469193 SBIN0000942

070582 31/10/2014 8227 201400305829 09494327 K. TATALU PLB K. TATALU KH BU 257 STATE BANK OF INDIA,PAYAKARAOPETA 30906878881 SBIN0002778

070582 31/10/2014 6585 201400305839 09850831 S THUKKAIAH PLB S. THUKKAIAH KH BU 257 BANK OF INDIA,GOLLAPROLU 865210110008587 BKID0008652

070582 31/10/2014 8975 201400305846 09481953 K.CHANDRA RAO PLB K. CHANDRA RAO FITTER BU 257 ANDHRA BANK,TUNI 056110021037910 ANDB0000561

070582 31/10/2014 8975 201400305850 09481760 K.RAJULU PLB K. RAJULU KH BU 257 STATE BANK OF INDIA,TUNI 32702119819 SBIN0000942

070582 31/10/2014 8975 201400305853 04592062 R LINGAIAH PLB R LINGAIAH KH BU 257 STATE BANK OF HYDERABAD,ASWAPURAM 62342154927 SBHY0020566

070565 31/10/2014 1496 201400305858 09850946 M TATABBAI PLB M TATABBAI TRKM BU 256 STATE BANK OF INDIA,TUNI 10774439271 SBIN0000942

070565 31/10/2014 1496 201400305863 09481606 K SANYASIRAO PLB K SANYASIRAO G.MATE BU 256 STATE BANK OF INDIA,PAYAKARAOPETA 32950832305 SBIN0002778

070565 31/10/2014 1496 201400305869 09878348 M SATYANARAYANA PLB M SATYANARAYAN TRKM BU 256 STATE BANK OF INDIA,TUNI 10774469262 SBIN0000942

070565 31/10/2014 3740 201400305871 09855350 R APPANNA PLB R. APPANNA TRKM BU 256 ANDHRA BANK,YELAMANCHILI 065010021052798 ANDB0000650

070565 31/10/2014 4487 201400305878 09494133 N NARAYANA PLB N NARAYANA TRKM BU 256 STATE BANK OF INDIA,TUNI 10774469308 SBIN0000942

070565 31/10/2014 446 201400305881 09904335 S.NARSA PLB S GANGABABU KEYMAN BUN 256 ANDHRA BANK,TUNI 056110100208335 ANDB0000561

070565 31/10/2014 4487 201400305893 09465261 J KRISHNA PLB J. KRISHNA SSE BU 256 ANDHRA BANK,SAMALKOT 050210011006939 ANDB0000502

070565 31/10/2014 2243 201400305895 09879158 GAJENDRO PLB GAJENDRO STORE WATCHMAN BU 274 SYNDICATE BANK,GUDIVADA 33542200033923 SYNB0003354

070565 31/10/2014 2243 201400305896 09482143 N.KANAKARAJU PLB N. KANAKARAJU TROLLEYMAN BU 274 STATE BANK OF INDIA,KAIKALUR 31505845253 SBIN0001184

070582 31/10/2014 4415 201400305897 04591562 H BHADRU PLB H. BHADRU STORE WATCHMAN BU 274 ANDHRA BANK,KAIKALUR 033110011011800 ANDB0000331

070565 31/10/2014 8975 201400305898 09864349 DHARMA RAO M PLB M DHARMA RAO GATEMAN BU 274 SYNDICATE BANK,GUDIVADA 33542200033026 SYNB0003354

070565 31/10/2014 7523 201400305899 09830145 B. NAGESWARA RAO PLB B. NAGESWARARA RAO G.MATE BU 274 SYNDICATE BANK,GUDIVADA 33542200033118 SYNB0003354

070565 31/10/2014 8975 201400305900 09467440 T. NAGOOR PLB T. NAGOOR GATEMAN BU 274 ANDHRA BANK,BHIMAVARAM 004610011026880 ANDB0000046

070565 31/10/2014 7479 201400305901 09467427 BH.RAJU PLB BH. RAJU PAINTER BU 274 STATE BANK OF INDIA,KAIKALUR 33457575146 SBIN0001184

070565 31/10/2014 7479 201400305903 09467348 K. SAMUEL PLB K. SAMUEL GATEMAN BU 274 STATE BANK OF INDIA,AKIVIDU 33465462746 SBIN0001440

070582 31/10/2014 4538 201400305905 09879134 MATU PLB MATU TRKM BU 274 STATE BANK OF INDIA,KAIKALUR 20180441290 SBIN0001184

070565 31/10/2014 2485 201400305906 09879195 LUCKNATH NIAL PLB LUCKNATH NIAL TROLLYMAN BU 274 STATE BANK OF INDIA,KALAMPUR 32786521589 SBIN0005565

070565 31/10/2014 8975 201400305907 09482350 A.GANGARAJU A. GANGARAJU TROLLYMAN BU 274 ANDHRA BANK,KAIKALUR 033110021004051 ANDB0000331

070565 31/10/2014 8975 201400305908 01967940 N VENKANNA PLB N. VENKANNA TRKM BU 274 STATE BANK OF INDIA,KESAMUDRAM 31824320004 SBIN0012717

070565 31/10/2014 1495 201400305909 09863011 V.V.RAGHAVAIAH PLB V. V. RAGHAVAIAH GATEMAN BU 274 SYNDICATE BANK,GUDIVADA 33542200033310 SYNB0003354

070565 31/10/2014 8975 201400305913 09482076 G.PETHURU PLB G. PETHURU TROLLEYMAN BU 274 STATE BANK OF INDIA,KAIKALUR 11359933595 SBIN0001184

070565 31/10/2014 8925 201400305917 04493849 G.KOMARAIAH PLB G. KOMARAIAH TRKM BU 274 STATE BANK OF HYDERABAD,JANGAON 52112951034 SBHY0020151

070565 31/10/2014 8975 201400305921 01966534 N.SEKHAR PLB N. SEKHAR TRKM BU 274 ANDHRA BANK,KAZIPET 029910011062823 ANDB0000299

070565 31/10/2014 8975 201400305928 09863217 P.J.R.PRASAD PLB P. J. R. PRASAD GATEMAN BU 274 SYNDICATE BANK,BHIMAVARAM 36252010007543 SYNB0003625

070565 31/10/2014 6403 201400305931 09890415 B.YESUPADAM PLB B. YESUPADAM TRKM BU 274 STATE BANK OF INDIA,GUDIVADA BAZAR 33863713607 SBIN0003724

070565 31/10/2014 8951 201400305932 09869724 N.DEVASAHAYAM PLB N. DEVASAHAYAM TRKM BU 274 STATE BANK OF INDIA,KAIKALUR 563810110000490 SBIN0001184

070565 31/10/2014 7704 201400305933 09863620 G.RANGARAO PLB G. RAGARAO TRKM BU 274 SYNDICATE BANK,GUDIVADA 33542200018950 SYNB0003354

070565 31/10/2014 9460 201400305961 09860022 K.BRAHMAIAH Supplementary Salary Bill for SS1818393 & Bill Unit - 286 K. BRAHMAIAH TRKM BU 286 SYNDICATE BANK,ONGOLE 36402200109582 SYNB0003640

070565 31/10/2014 9864 201400305962 09860290 S.RAMAMURTHY Supplementary Salary Bill for SS1818394 & Bill Unit -286 S .RAMAMURTHY TRKM BU 286 SYNDICATE BANK,ONGOLE 36402200078866 SYNB0003640

070565 31/10/2014 15771 201400305970 STP01216 D.KRISHNA VAMSI Supplementary Salary Bill for SS1858832 & Bill Unit -09276 D. KRISHNA VAMSI WELDER -III STATE BANK OF INDIA,MORRISPET ADB 32292044605 SBIN0001965

070565 31/10/2014 5234 201400306072 09832051 D.SUSEELA RAO PLB D. SUSEELA RAO PMA BU 717 INDIAN BANK,PONNURU 6181008395 IDIB000P044

070582 31/10/2014 10711 201400306073 09259533 SUBBA RAO BCH PLB SUBBA RAO BCH BU 626 ANDHRA BANK,AJITSINGH NAGAR 022310011006918 ANDB0000223

070565 31/10/2014 1495 201400306074 09263627 PRABHUDASS K PLB K. PRABHUDASS PEON / JAMEDAR BU 625 STATE BANK OF INDIA,MORRISPET ADB 20155749770 SBIN0001965

070565 31/10/2014 5211 201400306075 09353495 K SAMSON PLB K SAMSON PMA BU 657 SYNDICATE BANK,KAKINADA 32502200055284 SYNB0003250

070565 31/10/2014 5186 201400306076 09494870 SURYANARAYANA.P PLB P SURYANARAYANA PMA BU 657 STATE BANK OF INDIA,SAMALKOT 33482950979 SBIN0000789

070565 31/10/2014 5111 201400306077 09855348 P.A.PADMANABHAM PLB P. A. PADMANABHAM PMA BU 657 STATE BANK OF INDIA,KAKINADA PORT, KAKINADA 32023481850 SBIN0008997

070565 31/10/2014 23315 201400306078 IG140613 MAVURI SATISH Supplementary Salary Bill for SS1858695 & Bill Unit -681 MAVURI SATISH ASM STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 31454262925 SBIN0009001

070565 31/10/2014 3792 201400306079 IG140613 MAVURI SATISH STIPEND SALARY MAVURI SATISH ASM STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 31454262925 SBIN0009001

070565 31/10/2014 23315 201400306080 IJ070119 SAROJ KUMAR CHOWDARYSTIPEND SALARY SAROJ KUMAR CHOWDARY ASM BU 695 SYNDICATE BANK,DONAKONDA 36732210014915 SYNB0003673

070565 31/10/2014 6069 201400306081 IJ070119 SAROJ KUMAR CHOWDARYSTIPEND SALARY SAROJ KUMAR CHOWDARY ASM BU 695 SYNDICATE BANK,DONAKONDA 36732210014915 SYNB0003673

070565 31/10/2014 23315 201400306082 II070255 T.C.SEKHARAM STIPEND SALARY T. C. SEKHARAM ASM BU 681 STATE BANK OF INDIA,GOOTY 30278610290 SBIN0000976

070565 31/10/2014 3792 201400306083 II070255 T.C.SEKHARAM STIPEND SALARY T. C. SEKHARAM ASM BU 681 STATE BANK OF INDIA,GOOTY 30278610290 SBIN0000976

070565 31/10/2014 2667 201400306084 04459222 K.SATYAM DA A/S K. SATYAM JAMEDAR PEON BU 632 ANDHRA BANK,MANUGURU 085310027001167 ANDB0000853

070565 31/10/2014 8975 201400306085 04459222 K.SATYAM PLB K.SATYAM JAMEDAR PEON BU 632 ANDHRA BANK,MANUGURU 085310027001167 ANDB0000853

070565 31/10/2014 58849 201400306106 IQ060012 P DURGAPRASAD STEPPING UP PAY A/S STAFF OF RPF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62008641707 SBHY0020713

070565 31/10/2014 58312 201400306106 IQ060011 B ASHWIN KUMAR STEPPING UP PAY A/S STAFF OF RPF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62009914083 SBHY0020713

070565 31/10/2014 13617 201400306108 09810845 D.SAROJINI Supplementary Salary Bill for SS1858707 & Bill Unit -10820 D. B. NAIK HEAD CONSTBL ANDHRA BANK,DEVARUPPALA 012010100123317 ANDB0000120

070565 31/10/2014 8758 201400306109 03819360 B V N.MANI KUMAR Supplementary Salary Bill for SS1858703 & Bill Unit -820 B V R S KUMAR VEHICLE DRIVER STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62348846491 SBHY0020713

070565 31/10/2014 21770 201400306110 09804973 S.D.CHRISTOPHER CTG S. D. CHRISTOPHER SUB BU 820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62257571764 SBHY0020713

070565 31/10/2014 6150 201400306111 IE110059 LAKSHMI KANT RMA ARR LAKSHMI KANT CAR/MOTOR DRIVER BU 10820 STATE BANK OF INDIA,ANANDBAGH 20070106595 SBIN0010097

070582 31/10/2014 46644 201400306180 09262647 SATYANARAYANA V Supplementary Salary Bill for SS1839933 & Bill Unit -081236-SETT SAL10/14 BILL V SATYANARAYANA/TTE//BZA RTDSTATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20221670533 SBIN0016313

070582 31/10/2014 52198 201400306181 09652206 SURESH KUMAR M Supplementary Salary Bill for SS1840471 & Bill Unit -08126-SETT SAL10/14ILL M S KUMAR/TTE/BZA /RTDSTATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20141722709 SBIN0009001

070582 31/10/2014 8975 201400306183 03981083 SUBBA RAO K Supplementary Salary Bill for SS1840187 & Bill Unit -08641-PLB13-14 BILL K SUBBARAO/HBC/CLX/RTDCANARA BANK,BAPATLA 1418101013178 CNRB0001418

070565 31/10/2014 8975 201400306184 09254110 SK KHASSIM PEERA Supplementary Salary Bill for SS1839535 & Bill Unit -08717-PLB13-14 BILL SK KHASIMPEERA/HBC/NDO/RTDSYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200076094 SYNB0003340

070582 31/10/2014 7479 201400306185 09262271 NSK.PARAMATMA Supplementary Salary Bill for SS1839524 & Bill Unit -08717-PLB13-14 BILL N S K PARAMATHA/CBSR/NDO/RTDSTATE BANK OF INDIA,TENALI 10382267613 SBIN0000927

070565 31/10/2014 8975 201400306186 03802759 NAGESWARA RAO A Supplementary Salary Bill for SS1840181 & Bill Unit -08641\PLB13-14 BILL A NAGESWARARAO/HBC/CLX/RTDINDIAN BANK,M M Padu 704155784 IDIB000M040

070582 31/10/2014 5235 201400306187 09847522 CH.PRASAD PLB CH . PRASAD TRK BU 273 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62047584728 SBHY0020713

070582 31/10/2014 16204 201400306190 09849257 V BHASKARA RAO PAY A/S V. BHASKARA RAO S/WATCHMAN BU 277 STATE BANK OF INDIA,BAPATLA 10934250659 SBIN0000815

070582 31/10/2014 4487 201400306192 09871974 KV SATYANARAYANA PLB KV SATYANARAYANA MATERIAL CHECKER BU 300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102003249 SBHY0020713

070582 31/10/2014 5235 201400306194 09873727 CH.SATYANARAYANA PLB CH. SATYANARAYANA KH /TM BU 300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62301284706 SBHY0020713

070582 31/10/2014 8630 201400306208 09461103 K.MALAKONDAIAH PLB K. MALAKONDAIAH KH BU 282 STATE BANK OF INDIA,BITRAGUNTA 33862477206 SBIN0017407

070582 31/10/2014 500 201400306214 09893192 J.PADMALALITHA AWARDS STAFF OF BU 08000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102018542 SBHY0020713

070582 31/10/2014 1000 201400306214 09710899 D.N.D.S.V.PRASADA RAO AWARDS STAFF OF BU 08000 STATE BANK OF INDIA,GANDHI NAGAR 31151236068 SBIN0001208

070582 31/10/2014 800 201400306214 08038612 P V RAMANAKAR AWARDS STAFF OF BU 08000 SYNDICATE BANK,VIJAYAWADA SIDDHARTHA NAGAR 33652200023679 SYNB0003365

070582 31/10/2014 800 201400306214 09103132 M S SESHAGIRI RAO AWARDS STAFF OF BU 08000 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180001561 SYNB0003340

070582 31/10/2014 500 201400306214 IQ060015 MAHABOOB BASHA SK AWARDS STAFF OF BU 08000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62349106261 SBHY0020713

070582 31/10/2014 500 201400306214 09102966 B.BABY PRABHAVATHI AWARDS STAFF OF BU 08000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101951671 SBHY0020713

070582 31/10/2014 8975 201400306215 09877940 SESHAIAH.P PLB P. SESHAIAH TRK BU 284 STATE BANK OF INDIA,BITRAGUNTA 3389281710 SBIN0017407

070582 31/10/2014 8975 201400306216 09849658 G.V. KRISHNAIAH PLB G. V. KRISHNAIAH P.WAY BU 284 STATE BANK OF INDIA,KOVUR 33849986560 SBIN0000798

070582 31/10/2014 8975 201400306217 09877745 K.NARASAREDDY PLB K. NARASAREDDY KEYMAN BU 284 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200079974 SYNB0003478

070582 31/10/2014 9811 201400306227 09656273 DEVADASS L DIFF OF L/E L. DEVADOSS TECH BU 439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62133392245 SBHY0020713

070582 31/10/2014 2243 201400306247 09831289 M.IRMIAH PLB M. IRMIAH FORKLTET OPERATOR BU 08177 ANDHRA BANK,BAPATLA 003710011011539 ANDB0000037

070582 31/10/2014 5788 201400306248 09336163 CH RAMBABU PAY ARRS CH RAMBABU KH BU 216 STATE BANK OF HYDERABAD,SAMALKOT 62273997170 SBHY0021046

070582 31/10/2014 20597 201400306249 90890875 R.S.PAUL LHAP PAYMENT R. S. PAUL SSE BU 185 UNION BANK OF INDIA,RAB VIJAYAWADA 545402010002480 UBIN0556505

070582 31/10/2014 16426 201400306250 09335950 CH VENKATESWARLU PAY A/S CH VENKATESWARLU KH BU 182 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036945 SBHY0020713

070582 31/10/2014 15877 201400306251 09335894 Makina . Chandra Kala DD PAY ARRS MAKINA CHANDRA KALA KH BU 185 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30699779360 SBIN0003526

070582 31/10/2014 13180 201400306252 09654940 MALLESWARA RAO A DIFF OF LE A MALLESWARA RAO TECH BU 454 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33910256987 SBIN0011663

070582 31/10/2014 10780 201400306253 09691285 PRABHAKAR RAO S DIFF OF LE S PRABHAKAR RAO DIESEL MECH BU 479 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200066149 SYNB0003342

070582 31/10/2014 10870 201400306254 03667169 SK.GHOUSE MOHIDDIN DIFF OF LE SK. GHOUSE MOHIDDIN DIESEL MECH BU 479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52197864276 SBHY0020713

070582 31/10/2014 5362 201400306255 09687440 K RAMANAMMA DIFF OF LE K RAMANAMMA SAFAIWALA BU 467 ANDHRA BANK,TUNI 056110100219182 ANDB0000561

070582 31/10/2014 9922 201400306256 09319153 P.RAYAPPA DIFF OF LE P. RAYAPPA LORRY DRIVER BU 479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102037519 SBHY0020713

070582 31/10/2014 8376 201400306257 01970732 G.SINGAIAH DIFF OF LE G. SINGAIAH DIESEL. HELPER BU 479 STATE BANK OF INDIA,KOVUR 31444506330 SBIN0000798

070582 31/10/2014 3454 201400306258 09272136 T.PARAMESU PAY ARRS T. PARAMESU ASM BU 645 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62295410463 SBHY0020713

070582 31/10/2014 10821 201400306259 09870260 P YESUDASS PLB P VESUDASS HAMAL BU 124 SYNDICATE BANK,TENALI 32722200072655 SYNB0003272

070582 31/10/2014 16666 201400306260 IG140482 K.BABU RAO Supplementary Salary Bill for SS1852160 & Bill Unit -635 K. BABU RAO HAMAL STATE BANK OF INDIA,KAIKARAM 33344080016 SBIN0002735

070582 31/10/2014 16760 201400306262 09279258 R.V.SRINIVAS MACP ARR R. V. SRINIVAS PMA BU 634 SYNDICATE BANK,KAKINADA 32502200046467 SYNB0003250

070582 31/10/2014 36889 201400306264 09348347 PAUL B Supplementary Salary Bill for SS1839625 & Bill Unit -123 B PAUL COMML CLERK STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101955553 SBHY0020713

070582 31/10/2014 8975 201400306280 II070259 D VARA PRASAD PLB D. VARA PRASAD TECH BU 479 STATE BANK OF INDIA,D R MS OFFICE, S C RAILWAY, GUNTAKAL 30346063351 SBIN0010387

070582 31/10/2014 6732 201400306281 IG060312 K V V N MANIKYAM PLB K V V N MANIKYAM ENGINEER BU 479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62010350940 SBHY0020713

070582 31/10/2014 25393 201400306286 02650800 B.GURUPRASAD NAIK PAY ARREARS R. GURUPRASAD NAIK BOOKING SUPERVISOR BU 651 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101953191 SBHY0020713

070557 30/10/2014 5958 201400305160 09496713 ABRAHAM.CH PLB CH. ABRAHAM MED-DECAT BU 698 STATE BANK OF INDIA,KOVVUR 20169338482 SBIN0000860

070557 30/10/2014 23082 201400305309 ZZ110152 B.PADAGAIAH Supplementary Salary Bill for SS1840359 & Bill Unit -427 B. PADAGAIAH LOCO PILOT STATE BANK OF INDIA,MORRISPET ADB 30442207942 SBIN0001965

070557 30/10/2014 19457 201400305311 IE120179 B.MALLIKARJUNARAO Supplementary Salary Bill for SS1838827 & Bill Unit -437 B. MALLIKARJUNARAO LOCO PILOT STATE BANK OF INDIA,ANANDBAGH 31929922283 SBIN0010097

070557 30/10/2014 8975 201400305667 09493451 P.RANGARAO PLB P .RANGARAO TRACKMAINTAINER IV BU 273 INDIAN BANK,VADLAMANNADU 587404845 IDIB000V049

070557 30/10/2014 8227 201400305671 09844351 G.RAMBABU PLB G .RAMBABU TRACKMAINTAINER IV BU 273 INDIAN BANK,VADLAMANNADU 587401005 IDIB000V049

070557 30/10/2014 7519 201400305672 09901103 RAMULU PLB RAMULU TRACKMAINTAINER IV BU 273 STATE BANK OF HYDERABAD,WARANGAL 62346017793 SBHY0020149

070557 30/10/2014 8975 201400305673 04427038 P.VEERANJANEYULU PLB P VEERANJANEYULU CRAFTSMAN BU 301 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62101627980 SBHY0020713

070557 30/10/2014 989 201400305675 09844545 SIVA SANKARA RAO P PLB SIVA SANKARA RAO KEYMAN BU 273 INDIAN BANK,VADLAMANNADU 587443611 IDIB000V049

070557 30/10/2014 8975 201400305676 04432629 T BHARAT BHUSHAN PLB T BHARAT BHUSHAN SE/TM BU 301 STATE BANK OF HYDERABAD,VIJAYAWADA 62000959011 SBHY0020515

070557 30/10/2014 7990 201400305678 09862948 K.CHINNI PLB K. CHINNI TRACKMAINTAINER IV BU 273 SYNDICATE BANK,GUDIVADA 33542200022450 SYNB0003354

070557 30/10/2014 989 201400305680 09675590 PASUPULETI RAMAIAH PLB PASUPULETI RAMAIAH GATEMAN BU 273 STATE BANK OF INDIA,KAVALI 32863693336 SBIN0000858

070557 30/10/2014 989 201400305682 09675700 POORNO PLB POORNO TRK BU 273 SYNDICATE BANK,GUDIVADA 33542200006559 SYNB0003354

070557 30/10/2014 989 201400305686 09832683 D.VENKATESWARA RAO PLB D. VENKATESWARA RAO TRK BU 273 SYNDICATE BANK,GUDIVADA 33542010007741 SYNB0003354

070557 30/10/2014 989 201400305687 09844340 G.MOHANA RAO PLB G. MOHANA RAO TRK BU 273 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62111470038 SBHY0020713

070557 30/10/2014 989 201400305689 09881487 P.KANAKADURGA PLB P .KANAKADURGA TRK BU 273 SYNDICATE BANK,GUDIVADA 33542200025287 SYNB0003354

070557 30/10/2014 989 201400305690 09858696 P AMALESWARA RAO PLB P AMALESWARA RAO TRK BU 273 STATE BANK OF HYDERABAD,PEDANA 62220133711 SBHY0021423

070557 30/10/2014 989 201400305691 09904062 U.SIVAJI PLB U. SIVAJI TRK BU 273 INDIAN BANK,VADLAMANNADU 587412358 IDIB000V049

070557 30/10/2014 8975 201400305694 09845744 ABDUL RAHIM KHAN PLB ABDUL RAHIM KHAN CRAFTSMAN BU 300 STATE BANK OF INDIA,VIJAYWADA 30373336078 SBIN0000948

070557 30/10/2014 8975 201400305695 09845823 K.RAMARAO PLB K. RAMARAO JR. ENGINEER /TTM BU 300 STATE BANK OF INDIA,NARASARAOPET 33842852737 SBIN0000884

070557 30/10/2014 26186 201400305716 09278187 E RAVI KUMAR INC ARREARS E. RAVI KUMAR GOODS GRD BU 709 STATE BANK OF INDIA,ITHANAGAR, TENALI 10098467829 SBIN0006558

070557 30/10/2014 23009 201400305717 IG090890 K.NAGA RAJU INC ARREARS STAFF OF GOODS GUARD BU 08706 SYNDICATE BANK,KARAVADI 36772200054599 SYNB0003677

070557 30/10/2014 36182 201400305717 09262052 B PRASAD INC ARREARS STAFF OF GOODS GUARD BU 08706 STATE BANK OF INDIA,ONGOLE 10957425320 SBIN0000890

070557 30/10/2014 21818 201400305717 09246540 L JAGADESWARA RAO INC ARREARS STAFF OF GOODS GUARD BU 08706 CORPORATION BANK,VISHAKAPATNAM-DWARAKANGR 061800101001800 CORP0000618

070557 30/10/2014 20798 201400305717 09276804 T.RAJASEKHAR INC ARREARS STAFF OF GOODS GUARD BU 08706 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200071386 SYNB0003478

070557 30/10/2014 33570 201400305717 09309950 CR SATYANARAYANARAO INC ARREARS STAFF OF GOODS GUARD BU 08706 STATE BANK OF INDIA,BITRAGUNTA 10889613716 SBIN0017407

070557 30/10/2014 32178 201400305717 IG060091 P GIRIRAJA INC ARREARS STAFF OF GOODS GUARD BU 08706 STATE BANK OF INDIA,PONNERI 11129606800 SBIN0001024

070557 30/10/2014 32047 201400305719 ZZ110152 B.PADAGAIAH Supplementary Salary Bill for SS1840341 & Bill Unit -427 of B.Padagaiah,ALP?DSLELE STATE BANK OF INDIA,MORRISPET ADB 30442207942 SBIN0001965

070557 30/10/2014 2243 201400306007 09483135 D.NAGESWARA RAO PLB D .NAGESWARA RAO G.MATE BU 267 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62282959778 SBHY0020713

070372 29/10/2014 960 201400305705 PRT00010 B.V.G.VARAM PAY ARREARS B. V. G. VARAM PEON BU 123 INDIAN BANK,M M Padu 461472694 IDIB000M040

070372 29/10/2014 8975 201400305718 09256088 P.V.VISWESWARA SARMA PLB 2013-14 P. V. VISWESWARA SARMA GOODS CLERK BU 08123 ANDHRA BANK,VIDYADHARAPURAM 053510011000024 ANDB0000535

070367 28/10/2014 26436 201400305240 09880940 SK FATHIMA MACP ARRS SK. FATHIMA SPL. TRACKMAN BU 09304 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101999341 SBHY0020713

070367 28/10/2014 19000 201400305259 09683665 P PADMAJA Supplementary Salary Bill for PO320757 & Bill Unit -P. PADMAJA ANDHRA BANK,ELURU ROAD ABG 000000786 ANDB0000126

070367 28/10/2014 5983 201400305299 05583603 K.H.R.SARMA PLB K. H. R. SARMA SS BU 741 CANARA BANK,ANANDA FOODS EXTENSION COUNTER 8481101001082 CNRB0008481

070367 28/10/2014 12564 201400305370 05977952 T.S.RAMA DASU REVISION OF PAY T. S. RAMA DASU PMA BU 646 SYNDICATE BANK,GUDIVADA 33542200043815 SYNB0003354

070367 28/10/2014 38256 201400305379 09663022 M.RAJARAO ACCIDENT FREE SERVICE AWARD M. RAJARAO LOCO PILOT BU 432 ANDHRA BANK,ALCOTGARDENS 002110011008899 ANDB0000021

070367 28/10/2014 17059 201400305380 09690347 SMT K SUPRIYA ACCIDENT FREE SERVICE AWARD K. BALAJI BABU LOCO PILOT BU 427 STATE BANK OF INDIA,GUDUR 32994394256 SBIN0000843

070367 28/10/2014 8975 201400305438 09494420 R THANGARAJ R THANGARAJ GOODS GRD BU 08706 STATE BANK OF INDIA,ODDANCHATRAM (PACHALUR) 33859706071 SBIN0009588

070367 28/10/2014 8975 201400305439 09924693 DANIEL.V. PLB V. DANIEL GRD BU 706 STATE BANK OF INDIA,ITHANAGAR, TENALI 10098466858 SBIN0006558

070367 28/10/2014 8621 201400305440 09876431 ABBULU M PLB M ABBULU GRD BU 706 SYNDICATE BANK,ELURU 36202200049440 SYNB0003620

070367 28/10/2014 8975 201400305441 09860630 K.VENKAIAH PLB K. VENKAIAH GRD BU 706 STATE BANK OF INDIA,BITRAGUNTA 30117359352 SBIN0017407

070367 28/10/2014 8975 201400305442 09270309 SD.SHABBIR PLB SD. SHABBIR GRD BU 706 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62180586095 SBHY0020713

070367 28/10/2014 8412 201400305443 09244750 U CHANGALA RAO PLB U CHANGALA RAO GRD BU 706 STATE BANK OF INDIA,VANASTHALIPURAM, HYDERABAD 30006463460 SBIN0004347

070367 28/10/2014 9639 201400305540 09310769 NARAYANA MURTHY R L DIFF OF L/E R L NARAYANA MURTHY FITTER BU 190 SYNDICATE BANK,KAKINADA 32502030003990 SYNB0003250

070365 27/10/2014 5983 201400305219 09259752 NAYOMI V PLB V NAYOMI SR.WRA BU 124 STATE BANK OF INDIA,VIDHYADHARAPURAM 33359088597 SBIN0011099

070365 27/10/2014 21020 201400305239 01969031 T RAMANA REVISION OF PAY T RAMANA TRACKMAN BU 09303 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102008522 SBHY0020713

070365 27/10/2014 8975 201400305267 09263706 THOUDAIAH N PLB N THOUDAIAH HAMAL BU 635 STATE BANK OF INDIA,KAVALI 10905827257 SBIN0000858

070365 27/10/2014 8975 201400305276 03715826 POLAIAH KATTA PLB POLAIAH KATTA HAMAL BU 638 STATE BANK OF INDIA,NORTH RAJUPALEM 20127533209 SBIN0015306

070365 27/10/2014 8591 201400305277 04064392 MOHANA RAO K V PLB K V MOHANA RAO PARCEL CLERK BU 635 STATE BANK OF INDIA,VEDAYAPALEM 10481611892 SBIN0007457

070365 27/10/2014 8975 201400305278 09259028 T.VEERA VENKATA RAO PLB T. VEERA VENKATA RAO HAMAL BU 736 ANDHRA BANK,DWARAPUDI 010810100098923 ANDB0000108

070365 27/10/2014 8975 201400305279 09666916 SYED SUBHANI PLB SYED SUBHANI TTI BU 675 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 20175039824 SBIN0011663

070365 27/10/2014 3040 201400305280 09269903 SK.RIZWANA PLB SANDANI BASHA SK CLERK BU 635 STATE BANK OF INDIA,NELLORE 33245302497 SBIN0000887

070365 27/10/2014 2243 201400305281 09241176 HANUMANTHA RAO V PLB V HANUMANTHA RAO SS BU 638 STATE BANK OF INDIA,KAKINADA 11003351079 SBIN0000850

070365 27/10/2014 2991 201400305282 09253889 MURTHY T R K PLB T R K MURTHY SS BU 642 SYNDICATE BANK,GUDIVADA 33542200030069 SYNB0003354

070365 27/10/2014 623 201400305283 09471030 G.BHUDEVI PLB G. GANGA RAO PMA BU 669 STATE BANK OF INDIA,INNESPETA 33014410009 SBIN0001013

070365 27/10/2014 1495 201400305284 09155429 M.LEELAVATHI PLB M. MOHANARAO PMA BU 646 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62290111988 SBHY0020713

070365 27/10/2014 1495 201400305285 09833845 DURGA RAO E PLB B DURGA RAO PMA BU 646 STATE BANK OF INDIA,GUDIVADA BAZAR 10607786716 SBIN0003724

070365 27/10/2014 8975 201400305286 09151539 KRISHNAVENI K PLB K KRISHNAVENI SAFAIWALA BU 652 STATE BANK OF INDIA,NIDADAVOLE 33887603051 SBIN0001437

070365 27/10/2014 1496 201400305287 09251777 PARTAHSARATHY G PLB G PARTAHSARATHY CPSR BU 651 STATE BANK OF INDIA,ELURU 20168389381 SBIN0000836

070365 27/10/2014 1495 201400305288 09258577 DEVARAJU T PLB T DEVARAJU HAMAL BU 124 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200062884 SYNB0003342

070365 27/10/2014 5235 201400305289 09922817 MARTHAMMA K PLB K MARTHAMMA PORTER BU 124 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200061169 SYNB0003342

070365 27/10/2014 2243 201400305290 09246137 ANANDA RAO Z PLB Z ANANDA RAO HAMAL BU 124 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62116642197 SBHY0020713

070365 27/10/2014 1495 201400305291 03865599 TRIMURTHULU S PLB S TRIMURTHULU COMML CLERK BU 679 STATE BANK OF INDIA,VEERAVASARAM 32910356773 SBIN0012666

070365 27/10/2014 2243 201400305292 09259089 M.VEERAMMA PLB M. VEERAMMA SAFAIWALA / JAMEDAR BU 680 SYNDICATE BANK,TANUKU 36242200020667 SYNB0003624

070365 27/10/2014 2244 201400305293 05256124 A.THIRUPATHY REDDY PLB A. THIRUPATHY REDDY SS BU 650 CANARA BANK,HANUMAKONDA 2450101022224 CNRB0002450

070365 27/10/2014 2991 201400305294 09467300 DAVID B PLB B DAVID PMA BU 737 STATE BANK OF INDIA,KAIKALUR 30651921608 SBIN0001184

070365 27/10/2014 2991 201400305295 09247622 KOTIPRAKASA RAO P PLB P. KOTESWARA RAO PMA BU 642 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101994376 SBHY0020713

070365 27/10/2014 2991 201400305296 09851732 CH.VENKATESWARLU PLB CH. VENKATESWARLU PMA BU 741 STATE BANK OF INDIA,BHIMAVARAM 20112619899 SBIN0000818

070365 27/10/2014 5235 201400305297 09262350 S.VENKATA RAO PLB S. VENKATA RAO SS BU 737 STATE BANK OF INDIA,TANUKU 33281559144 SBIN0000925

070365 27/10/2014 5235 201400305298 00342865 SUBBA RAO.N. PLB N. SUBBA RAO SS BU 642 SYNDICATE BANK,TENALI 32722200039362 SYNB0003272

070365 27/10/2014 5161 201400305300 09275691 V.NAGAMANI PLB V .NAGAMANI SAFWALA BU 646 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200060033 SYNB0003340

070365 27/10/2014 6167 201400305301 09496725 AUGUSTEEN.J PLB J. AUGUSTEEN PMA BU 638 STATE BANK OF INDIA,BHIMAVARAM 30599179627 SBIN0000818

070365 27/10/2014 6731 201400305302 09246885 SATYANANDA RAO T PLB T SATYANDA RAO PMA BU 638 STATE BANK OF INDIA,KOVVUR 20180039418 SBIN0000860

070365 27/10/2014 3739 201400305303 09249552 RAM GOPAL BENANI T PLB T RAM GOPALA BENANI SS BU 679 STATE BANK OF INDIA,BHIMAVARAM 10574753966 SBIN0000818

070365 27/10/2014 3739 201400305304 09249990 B.J.RAMULU PLB B. J. RAMULU PMA BU 633 STATE BANK OF INDIA,KAIKALUR 11359897089 SBIN0001184

070365 27/10/2014 3739 201400305305 09263317 CH.CHANDRA SEKHAR MOHANPLB CH C MOHAN SS BU 633 SYNDICATE BANK,GUDIVADA 33542200019504 SYNB0003354

070365 27/10/2014 5235 201400305306 09475126 P.NAGESWARA RAO PLB P .NAGESWARA RAO PMA BU 638 STATE BANK OF INDIA,ATTILI 33110818507 SBIN0008576

070365 27/10/2014 1086 201400305307 09260262 K.RAJESWARI PLB K. PRASAD RAO SS BU 638 CENTRAL BANK OF INDIA,SATYAVADA 2964284367 CBIN0283139

070365 27/10/2014 7479 201400305428 09249989 S.HANUMANTHA RAO PLB S. HANUMANTHA RAO PMA BU 642 STATE BANK OF INDIA,GUDLAVALLERU 11588380138 SBIN0001461

070365 27/10/2014 7199 201400305429 09243719 B ESWARA RAO PLB B ESWARA RAO PMA BU 736 ANDHRA BANK,ALCOTGARDENS 002110100056705 ANDB0000021

070365 27/10/2014 9161 201400305430 09493487 P PRBHUDAS PLB P PRBHUDAS PMA BU 646 STATE BANK OF INDIA,RAJENDRA NAGAR 20176574566 SBIN0011102

070365 27/10/2014 4487 201400305431 09250244 A M KRISHNA PLB A M KRISHNA CPSR BU 635 SYNDICATE BANK,KAKINADA 32502200027762 SYNB0003250

070365 27/10/2014 2243 201400305432 09248250 SOMESWARA SARMA PV PLB PV SOMESWARA SARMA CBSR BU 676 STATE BANK OF INDIA,INNESPETA 11105300595 SBIN0001013

070365 27/10/2014 8983 201400305433 09259661 PRASAD M P PLB M P PRASAD SS BU 679 STATE BANK OF HYDERABAD,SEETHANAGARAM 62332197271 SBHY0021103

070365 27/10/2014 9144 201400305434 09244130 M ANANDA RAO PLB M ANANDA RAO PMA BU 642 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200011648 SYNB0003342

070365 27/10/2014 9360 201400305435 07235604 CHANDRA RAO M PLB M CHANDRA RAO SM BU 724 STATE BANK OF INDIA,PALAKOL 10574804811 SBIN0000892

070365 27/10/2014 9192 201400305436 09457630 K NIREEKSHANA RAO PLB K NIREEKSHANA RAO PMA BU 642 SYNDICATE BANK,GUDIVADA 33542200018912 SYNB0003354

070365 27/10/2014 9124 201400305437 09928390 SANRNALA TIRUPATHAIAH PLB SANRNALA TIRUPATHAIAH PMA BU 642 SYNDICATE BANK,KANURU 33552200036973 SYNB0003355

070365 27/10/2014 8010 201400305457 09263706 THOUDAIAH N DIFF OF L/E N THOUDAIAH LRH BU 635 STATE BANK OF INDIA,KAVALI 10905827257 SBIN0000858

070365 27/10/2014 17354 201400305459 09254559 PATTABHIRAMAIAH K DIFF OF L/E K PATTABHIRAMAIAH CBSR BU 652 INDIAN BANK,Nidadavole 0477659197 IDIB000N027

070365 27/10/2014 5235 201400305495 09848794 JANGAM RAMULU PLB JANGAM RAMULU PMA BU 718 STATE BANK OF INDIA,KOVUR 33517665681 SBIN0000798

070365 27/10/2014 9247 201400305496 01978767 M V RAMANAIAH PLB M V RAMAIAH PMA BU 642 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101984346 SBHY0020713

070365 27/10/2014 4160 201400305654 STP00403 A.NAGESWARA RAO STIPEND SALARY A. NAGESWARA RAO CBSR BU 632 STATE BANK OF INDIA,KAVALI 30363373920 SBIN0000858

070365 27/10/2014 7644 201400305722 09266550 J VENKATA RAO PLB J VENKATA RAO PMA BU 08650 STATE BANK OF INDIA,NIDADAVOLE 20210192670 SBIN0001437

070358 24/10/2014 8975 201400304997 09876145 CHANDRASEKHER.P PLB 2013-14 P. CHANDRASEKHER GUARD BU 705 SYNDICATE BANK,RAJAHMUNDRY 32512200021300 SYNB0003251

070358 24/10/2014 7479 201400305124 09245560 I SATYANARAYANA PLB I SATYANARAYANA GRD BU 705 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 31702723524 SBIN0011663

070358 24/10/2014 7479 201400305125 09241541 SYEDAHMED ALISHA PLB SYEDAHMED ALLSHA GRD BU 698 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101951467 SBHY0020713

070358 24/10/2014 2243 201400305126 09237264 ASHOKA PRASAD T. PLB T. ASHOKA PRASAD MAIL GRD BU 705 ANDHRA BANK,ALCOTGARDENS 002110011006944 ANDB0000021

070358 24/10/2014 2243 201400305127 09246745 B.MALLIKARJUNARAO PLB B .MALLIKARJUNARAO GRD BU 706 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 33018092273 SBIN0016313

070358 24/10/2014 2243 201400305128 09239704 SUBBARAO.K PLB K. SUBBARAO GRD BU 709 ANDHRA BANK,REPALLE 047710011019159 ANDB0000477

070353 24/10/2014 2243 201400305129 09256430 T.HARI NARAYAN PLB T .HARI NARAYAN GRD BU 709 SYNDICATE BANK,TENALI 32722200024471 SYNB0003272

070353 24/10/2014 323 201400305130 09251340 ANANDA RAO D PLB D. ANANDA RAO GRD BU 709 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422030004962 SYNB0003342

070358 24/10/2014 1495 201400305131 09259478 VENKATARAO.C PLB C. VENKATA RAO GRD BU 709 CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101022338 CNRB0000891

070358 24/10/2014 1495 201400305132 09219912 V PRABHAKAR PLB V. PRABHAKAR GRD BU 709 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62056660880 SBHY0020713

070353 24/10/2014 8975 201400305133 07230930 T.MADHU KUMAR PLB T. MADHU KUMAR GRD BU 709 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 10068240065 SBIN0003526

070353 24/10/2014 8975 201400305134 09243604 B VENKATESWARA RAO PLB B. VENKATESWARA RAO GRD BU 705 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 31624260438 SBIN0011663

070353 24/10/2014 8975 201400305135 09239753 K S RAMAKRISHNARAO PLB K S RAMAKRISHNARAO GRD BU 705 CORPORATION BANK,RAJAHMUNDRY 015300101006386 CORP0000153

070353 24/10/2014 8975 201400305136 03797790 J VENKATA SUBBAIAH PLB J VENKATA SUBBAIAH GRD BU 709 STATE BANK OF INDIA,KAVALI 10905767488 SBIN0000858

070358 24/10/2014 11206 201400305138 09253427 K.SATYANARAYANA PLB K. SATYANARAYANA GRD BU 705 CORPORATION BANK,RAJAHMUNDRY 015300101996050 CORP0000153

070358 24/10/2014 11472 201400305139 09236843 PRAKASARAO.B PLB DA A/S B. PRAKASARAO GRD BU 709 STATE BANK OF HYDERABAD,VIJAYAWADA 52018357570 SBHY0020714

070358 24/10/2014 19173 201400305140 09876121 P.VENKATESWARARAO PLB DA A/S P. VENKATESWARARAO GRD BU 705 ANDHRA BANK,SAMALKOT 050210027000632 ANDB0000502

070358 24/10/2014 2991 201400305141 09477640 M R KRISHNADASS PLB M R KRISHNADASS GRD BU 709 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102029632 SBHY0020713

070353 24/10/2014 12840 201400305142 09477640 M R KRISHNADASS CTG M R KRISHNADASS GRD BU 709 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102029632 SBHY0020713

070353 24/10/2014 2316 201400305143 09867247 SK KHASIMSAHEB PLB SK KHASIMSAHEB MED-DECAT BU 698 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200066617 SYNB0003342

070358 24/10/2014 23710 201400305145 09236843 PRAKASARAO.B L/E INC B PRAKASARAO GRD BU 709 STATE BANK OF HYDERABAD,VIJAYAWADA 52018357570 SBHY0020714

070358 24/10/2014 13811 201400305146 09253427 K.SATYANARAYANA L/E K. SATYANARAYANA GRD BU 705 CORPORATION BANK,RAJAHMUNDRY 015300101996050 CORP0000153

070358 24/10/2014 13710 201400305147 09876121 P.VENKATESWARARAO L/E P. VENKATESWARARAO GRD BU 705 ANDHRA BANK,SAMALKOT 050210027000632 ANDB0000502

070353 24/10/2014 4487 201400305148 09239261 GANGA NIAK V PLB V. GANGA NIAK GRD STATE BANK OF INDIA,MADHURANAGAR 30482364534 SBIN0011726

070358 24/10/2014 1495 201400305149 09653193 N.SRINIVASA RAO PLB N. SRINIVASA RAO GRD BU 709 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30041302159 SBIN0003481

070358 24/10/2014 747 201400305150 07234521 SURYANARAYANA K.V.V PLB K. V. V. SURYANARAYANA GRD BU 705 ANDHRA BANK,ALCOTGARDENS 002110011007710 ANDB0000021

070358 24/10/2014 722 201400305151 03285352 T.JAYA RAJU PLB T. JAYA RAJU GRD BU 709 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30362600741 SBIN0003526

070353 24/10/2014 8975 201400305152 09248523 SK ANEEF PLB SK. ANEEF GRD BU 709 ANDHRA BANK,GANDHINAGAR 014210011025896 ANDB0000142

070358 24/10/2014 747 201400305154 09881165 AROGYA DASS B PLB B. AROGYA DASS GRD BU 705 SYNDICATE BANK,RAJAHMUNDRY 32512200013210 SYNB0003251

070358 24/10/2014 8975 201400305156 09270747 CH L PRASAD RAO PLB CH. L PRASAD RAO GRD BU 705 SYNDICATE BANK,RAJAHMUNDRY 32512200035320 SYNB0003251

070353 24/10/2014 8227 201400305157 09245455 V.V.BASAVAIAH PLB V. V. BASAVAIAH GRD BU 705 STATE BANK OF HYDERABAD,CHAVALI 62277494774 SBHY0020441

070353 24/10/2014 8975 201400305158 09259119 KRISHNAMOHAN.P PLB P. KRISHNAMOHAN GRD BU 705 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20177799001 SBIN0016313

070353 24/10/2014 8975 201400305159 09851252 V.VEERA RAJU PLB V. VEERA RAJU GRD BU 705 CENTRAL BANK OF INDIA,SAMALKOT 3132843949 CBIN0280823

070353 24/10/2014 3789 201400305161 09674500 SMT N DANAMMA PLB N. RAVI GRD BU 709 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62304642658 SBHY0020713

070353 24/10/2014 4487 201400305162 03981320 S JAMES SHEPHERD PLB S JAMES SHEPHERD MED-DECAT BU 698 ANDHRA BANK,MORRISPET 035810011007090 ANDB0000358

070353 24/10/2014 4487 201400305163 09241668 S GAJAPATHI RAO PLB S GAJAPATHI RAO GRD BU 709 STATE BANK OF INDIA,LABBIPET, VIJAYWADA 10455023505 SBIN0003055

070353 24/10/2014 4487 201400305164 09474778 M PEDDI RAJU PLB M PEDDI RAJU GRD BU 705 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30700012789 SBIN0011663

070353 24/10/2014 3739 201400305165 09246393 SK BAJEE PLB SK. BAJEE GRD BU 705 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33131508760 SBIN0011663

070353 24/10/2014 3715 201400305166 09238244 VEERABHADRARAO.I PLB I. VEERABHADRARAO GRD BU 709 INDIAN BANK,Gandhinagar 411447088 IDIB000G001

070353 24/10/2014 2461 201400305167 05490558 K SUDHAKAR PLB K SUDHAKAR MED-DECAT BU 698 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30288555701 SBIN0003481

070353 24/10/2014 5235 201400305169 09237653 S A SATTAR PLB S A SATTAR GRD BU 705 SYNDICATE BANK,RAJAHMUNDRY 32512200028019 SYNB0003251

070353 24/10/2014 6441 201400305171 09149557 N.VENKATA RAO PLB N. VENKATA RAO GRD BU 705 STATE BANK OF INDIA,NIDADAVOLE 20182161266 SBIN0001437

070353 24/10/2014 2984 201400305172 09843917 JOSEPH.T PLB T. JOSEPH GRD BU 705 STATE BANK OF INDIA,PEDDAPURAM 10919373931 SBIN0000897

070353 24/10/2014 91377 201400305245 09680056 SREENIVASULU P Supplementary Bill for SS1840078 & Bill Unit MAIL INC ARRS STAFF OF BU 08511 - STATE BANK OF INDIA,ONGOLE 30279061814 SBIN0000890

070353 24/10/2014 91377 201400305245 09680500 SUDHAKARA RAO I Supplementary Bill for SS1840078 & Bill Unit MAIL INC ARRS STAFF OF BU 08511 - STATE BANK OF PATIALA,VIJAYAWADA 55040304967 STBP0000577

070353 24/10/2014 43281 201400305245 09680305 SURYANARAYANA K P Supplementary Bill for SS1840078 & Bill Unit MAIL INC ARRS STAFF OF BU 08511 - ANDHRA BANK,ALCOTGARDENS 002110025000022 ANDB0000021

070353 24/10/2014 53681 201400305245 09677999 T SRINIVASA RAO Supplementary Bill for SS1840078 & Bill Unit MAIL INC ARRS STAFF OF BU 08511 - STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62101170422 SBHY0020713

070353 24/10/2014 43281 201400305245 09680512 TIRUPATHYSWAMY T Supplementary Bill for SS1840078 & Bill Unit MAIL INC ARRS STAFF OF BU 08511 - STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279104214 SBIN0003481

070353 24/10/2014 91377 201400305245 09680070 VENKATARAMANA D Supplementary Bill for SS1840078 & Bill Unit MAIL INC ARRS STAFF OF BU 08511 - SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200029591 SYNB0003342

070353 24/10/2014 87312 201400305245 09680354 ANANDA RAO B Supplementary Bill for SS1840078 & Bill Unit MAIL INC ARRS STAFF OF BU 08511 - STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62297925378 SBHY0020713

070353 24/10/2014 43281 201400305245 09679832 SK MASTAN Supplementary Bill for SS1840078 & Bill Unit MAIL INC ARRS STAFF OF BU 08511 - STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102024861 SBHY0020713

070353 24/10/2014 43281 201400305245 09680275 SATHYANARAYANA CH Supplementary Bill for SS1840078 & Bill Unit MAIL INC ARRS STAFF OF BU 08511 - STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30152855483 SBIN0003526

070353 24/10/2014 91377 201400305245 09680329 ABDUL AYUB JANI Supplementary Bill for SS1840078 & Bill Unit MAIL INC ARRS STAFF OF BU 08511 - AXIS BANK,VIJAYAWADA 069010100158022 UTIB0000069

070353 24/10/2014 67884 201400305245 09680123 SAMBASIVARAO E Supplementary Bill for SS1840078 & Bill Unit MAIL INC ARRS STAFF OF BU 08511 - STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102015405 SBHY0020713

070353 24/10/2014 92805 201400305245 09680214 RAMBABU CH Supplementary Bill for SS1840078 & Bill Unit MAIL INC ARRS STAFF OF BU 08511 - STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279107339 SBIN0003481

070353 24/10/2014 91377 201400305245 09680111 PURNACHANDRA RAO D Supplementary Bill for SS1840078 & Bill Unit MAIL INC ARRS STAFF OF BU 08511 - SYNDICATE BANK,RAJAHMUNDRY 32512200023675 SYNB0003251

070353 24/10/2014 91377 201400305245 09680196 NOOR AHMED JANI SK Supplementary Bill for SS1840078 & Bill Unit MAIL INC ARRS STAFF OF BU 08511 - STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101955983 SBHY0020713

070353 24/10/2014 43281 201400305245 09680093 MOHAN SAIKUMAR M Supplementary Bill for SS1840078 & Bill Unit MAIL INC ARRS STAFF OF BU 08511 - STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 10068255038 SBIN0003526

070353 24/10/2014 91377 201400305245 09679819 M.V.K.MOHANRAO Supplementary Bill for SS1840078 & Bill Unit MAIL INC ARRS STAFF OF BU 08511 - STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30400642804 SBIN0003481

070353 24/10/2014 91377 201400305245 09679870 G.PRAKASHARAO Supplementary Bill for SS1840078 & Bill Unit MAIL INC ARRS STAFF OF BU 08511 - STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279102818 SBIN0003481

070353 24/10/2014 43281 201400305245 09679996 G.G.KRISHNAMURTHY Supplementary Bill for SS1840078 & Bill Unit MAIL INC ARRS STAFF OF BU 08511 - SYNDICATE BANK,VIJAYAWADA SIDDARTHA MED CLG 33662180004038 SYNB0003366

070353 24/10/2014 43281 201400305245 09679868 D.VENUGOPAL Supplementary Bill for SS1840078 & Bill Unit MAIL INC ARRS STAFF OF BU 08511 - SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200029607 SYNB0003342

070353 24/10/2014 96464 201400305245 09680536 B.MARIOBABU Supplementary Bill for SS1840078 & Bill Unit MAIL INC ARRS STAFF OF BU 08511 - STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62135962918 SBHY0020713

070353 24/10/2014 43187 201400305245 09681190 B.CHINNAIAH Supplementary Bill for SS1840078 & Bill Unit MAIL INC ARRS STAFF OF BU 08511 - STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279106914 SBIN0003481

070353 24/10/2014 43281 201400305245 09680160 VENKATESWARA RAO CH Supplementary Bill for SS1840078 & Bill Unit MAIL INC ARRS STAFF OF BU 08511 - STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62223149797 SBHY0020713

070353 24/10/2014 43281 201400305245 09680251 SREENIVASULU J Supplementary Bill for SS1840078 & Bill Unit MAIL INC ARRS STAFF OF BU 08511 - STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102030126 SBHY0020713

070353 24/10/2014 91377 201400305245 09680226 AUGUSTEEN RAJU P Supplementary Bill for SS1840078 & Bill Unit MAIL INC ARRS STAFF OF BU 08511 - STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279106787 SBIN0003481

070353 24/10/2014 41364 201400305245 07159857 SK.RAHIMAN Supplementary Bill for SS1840078 & Bill Unit MAIL INC ARRS STAFF OF BU 08511 - STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30174906546 SBIN0009001

070353 24/10/2014 6731 201400305247 10000963 CH SATYANARAYANA PLB CH SATYANARAYANA LECTURER BU 08779 STATE BANK OF INDIA,RAJANAGARAM 20172274668 SBIN0002787

070353 24/10/2014 5235 201400305351 09312420 MOHAN DAS L PLB L MOHAN DAS TECH BU 180 STATE BANK OF INDIA,STADIUM ROAD, ELURU 33373372991 SBIN0009771

070353 24/10/2014 5933 201400305352 09862481 K.KUMARI PLB K SAMSON CAR DRIVER BU 773 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62321883241 SBHY0020713

070358 24/10/2014 1448 201400305353 09509902 B.JAYAMMA PLB B. VIJAYA KUMAR PEON BU 773 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62221055174 SBHY0020713

070353 24/10/2014 1495 201400305355 09506883 P SUMATHIDEVI PLB P SUMATHIDEVI WELFARE INSPECT BU 772 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101989582 SBHY0020713

070353 24/10/2014 1495 201400305368 09506512 AAV RAMACHARYULU PLB 2013-14 AAV RAMACHARYULU OS STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102024996 SBHY0020713

070358 24/10/2014 34980 201400305378 09673611 CH CHINNA JALAIAH ACCIDENT FREE SERVICE CH CHINNA JALAIAH LOCO PILOT BU 427 SYNDICATE BANK,TANGUTUR 36722200039300 SYNB0003672

070353 24/10/2014 30520 201400305383 09843723 K ANJANEYA KUMAR CTG K ANJANEYA KUMAR SSE BU 082222 SYNDICATE BANK,GUDIVADA 33542200038584 SYNB0003354

070353 24/10/2014 8975 201400305404 09508089 MERY ROSELIN I PLB MERY ROSELIN CH OS BU 622 ANDHRA BANK,LOTUS LANDMARK 22201100003633 ANDB0002220

070353 24/10/2014 1495 201400305481 09254470 V.SUBBARAMARAJU Supplementary Salary Bill for SS1839612 & Bill Unit -08125-PLB13-14 BILL V S RAJU/CTI/BZA RTD STATE BANK OF INDIA,ANNAMAIAH CIRCLE 32944174647 SBIN0010106

070353 24/10/2014 5235 201400305482 07238113 SUBBARAO T V Supplementary Salary Bill for SS1839617 & Bill Unit -08125-PLB13-14 BILL TV SUBBARAO/CTI/BZA//RTDSTATE BANK OF INDIA,MOPIDEVI 31837209853 SBIN0004697

070353 24/10/2014 9960 201400305483 09257743 NAGESWARA RAO P Supplementary Salary Bill for SS1839621 & Bill Unit -08125-PLB13-14 BILL P N RAO/CTI/BZA RTD ANDHRA BANK,SATYANARAYANAPURAM 050410100063778 ANDB0000504

070353 24/10/2014 211 201400305484 09861749 CH SRIHARI Supplementary Salary Bill for SS1838894 & Bill Unit -08744-PLD13-14 BILL CH SRIHARI/LAGPORTER/GDR/RTDSYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200080636 SYNB0003460

070353 24/10/2014 8975 201400305485 09861749 CH SRIHARI Supplementary Salary Bill for SS1839096 & Bill Unit -08744-PLB133- SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200080636 SYNB0003460

070353 24/10/2014 9327 201400305486 09254468 MOHANA KRISHNA T Supplementary Salary Bill for SS1839628 & Bill Unit -08125-PLB13-14 BILL T M KRISHNA/CTI/BZA RTDSTATE BANK OF INDIA,LABBIPET, VIJAYWADA 31163492767 SBIN0003055

070353 24/10/2014 7479 201400305488 09240688 B KOTESWARARAO Supplementary Salary Bill for SS1839615 & Bill Unit -08125-PLB13-14 BILL B KOTESWARARAO/CTI/BZA RTDSTATE BANK OF INDIA,MANGALAGIRI 20138088287 SBIN0001011

070353 24/10/2014 7747 201400305489 09234160 VIJAYAVARDHAN M Supplementary Salary Bill for SS1839635 & Bill Unit -08125-PLB13-14/NDA/A/S BILL M VIJAVARDHAN/CTI/BZA RTDANDHRA BANK,GANDHINAGAR 014210011123834 ANDB0000142

070353 24/10/2014 7605 201400305490 09251601 VENKATA RAO P G Supplementary Salary Bill for SS1839630 & Bill Unit -08125-PLB13-14/NDA/A/S BILL P G VVVVENKATARAO/CTI/BZA RTDANDHRA BANK,SATYANARAYANAPURAM 050410100056963 ANDB0000504

070353 24/10/2014 7611 201400305491 09249746 SAI PRASAD M Supplementary Salary Bill for SS1839631 & Bill Unit -08125-PLB13-14 /NDA/A/D BILL M SAIPRASAD//CTI/BZA RTDANDHRA BANK,SATYANARAYANAPURAM 050410100056501 ANDB0000504

070353 24/10/2014 3739 201400305492 09256520 MADANA MOHANA RAO S Supplementary Salary Bill for SS1839613 & Bill Unit -08125-PLB13-14 BILL S MADANMOHANRAO/CTI/BZA /RTDSTATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279082981 SBIN0003481

070353 24/10/2014 3739 201400305493 09247336 BENHAM K Supplementary Salary Bill for SS1839610 & Bill Unit -08125-PLB13-14 BILL K BENMAM/TTE/BZA /RTDSTATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279102921 SBIN0003481

070353 24/10/2014 1495 201400305494 09240925 K SAIRAM Supplementary Salary Bill for SS1839614 & Bill Unit -08125-PLB13-14 BILL K SAIRAM/CTI/BZA /RTDANDHRA BANK,ALCOTGARDENS 002110100048520 ANDB0000021

070353 24/10/2014 4256 201400305497 01935781 M KOTESWARA RAO M. KOTESWARA RAO PMA BU 746 CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101018339 CNRB0000891

070353 24/10/2014 548 201400305498 09261680 G CHANDRA KUMARI PLB G. KOTESWARA RAO TTI BU 656 STATE BANK OF INDIA,KAKINADA TREASURY 32993985331 SBIN0001425

070353 24/10/2014 4487 201400305499 09248675 RAMALINGACHARY G PLB G RAMALINGACHARY CGSR BU 657 STATE BANK OF INDIA,KAKINADA 20179250720 SBIN0013392

070353 24/10/2014 8975 201400305500 09249655 LAXMI B PLB B LAXMI HAMAL BU 676 STATE BANK OF INDIA,YELLAMANCHILI 33863944443 SBIN0000752

070353 24/10/2014 9356 201400305501 09266471 MD MUSTHAFA PLB MD MUSTHAFA CLERK BU 657 STATE BANK OF INDIA,KAKINADA 32764021253 SBIN0016315

070353 24/10/2014 9227 201400305502 07481615 RADHAKRISHNA D PLB D RADHAKRISHNA HAMAL BU 657 SYNDICATE BANK,KAKINADA 32502200049612 SYNB0003250

070353 24/10/2014 5187 201400305503 09275514 K.SESHAIAH PLB K. SESHAIAH PMA BU 675 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62315378791 SBHY0020713

070353 24/10/2014 5187 201400305504 09852001 A V N D PRASAD PLB A V N D PRASAD PMA BU 667 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 31328759625 SBIN0011663

070353 24/10/2014 10803 201400305505 09487864 K VENKATA RAMANA PLB K VENKATA RAMANA PMA BU 666 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30482248417 SBIN0011663

070353 24/10/2014 5211 201400305506 09497821 G VENKAIAH PLB G VENKAIAH PMA BU 688 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200060794 SYNB0003460

070353 24/10/2014 8975 201400305508 09572806 BH A N RAMAKUMARI PLB BH A N RAMAKUMARI TEACHER BU 774 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021055780 SBIN0009001

070353 24/10/2014 8975 201400305509 09581133 S KOTESWARAMMA PLB S. KOTESWARAMMA TEACHER BU 774 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 33933808366 SBIN0009001

070353 24/10/2014 23310 201400305510 09311191 V.P.V.PRABHAKARARAO CTG V. P. V. PRABHAKARARAO CH.OS BU 198 STATE BANK OF INDIA,PONNUR 32976874483 SBIN0001460

070353 24/10/2014 8975 201400305519 01979036 RAJENDRAPRASAD CH PLB CH. RAJENDRAPRASAD KH BU 206 STATE BANK OF INDIA,ONGOLE 33858167890 SBIN0000890

070353 24/10/2014 24056 201400305520 09310370 J.SIDDAIAH PAY ARRS J. SIDDAIAH TECH BU 208 STATE BANK OF INDIA,NELLORE TOWN 10672947430 SBIN0001163

070353 24/10/2014 8926 201400305521 09321044 SK KADERVALLI PLB SK KADERVALLI TECH BU 206 STATE BANK OF INDIA,ONGOLE 33833780385 SBIN0000890

070353 24/10/2014 8975 201400305531 09886710 B.POLAIAH PLB B. POLAIAH TECH BU 206 STATE BANK OF INDIA,ONGOLE 10957358384 SBIN0000890

070353 24/10/2014 8975 201400305533 09312407 VENKATESWARLU P PLB P VENKATESWARLU TECH/MCM BU 174 STATE BANK OF INDIA,NANDIGAMA 20217351499 SBIN0000882

070353 24/10/2014 12650 201400305534 09318823 NAGESWARA RAO V DIFF OF L/E V NAGESWARA RAO TECH BU 215 ANDHRA BANK,ALCOTGARDENS 002110011013706 ANDB0000021

070353 24/10/2014 7930 201400305535 01979036 RAJENDRAPRASAD CH DIFF OF L/E CH RAJENDRAPRASAD KH BU 206 STATE BANK OF INDIA,ONGOLE 33858167890 SBIN0000890

070353 24/10/2014 8860 201400305536 01965372 P.PATTABIRAMAIAH DIFF OF L/E P .PATTABIRAMAIAH AIR CONDITION MECH BU 185 ANDHRA BANK,PATAMATA 042410011023034 ANDB0000424

070353 24/10/2014 12740 201400305537 09313205 JALSON G DIFF OF L/E G JALSON TECH BU 174 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102020470 SBHY0020713

070353 24/10/2014 16790 201400305538 09311142 M V RAMANA MURTY DIFF OF L/E N V RAMANA MURTHY OS BU 172 STATE BANK OF INDIA,MANGALAGIRI 20195888741 SBIN0013278

070353 24/10/2014 17310 201400305539 09311129 CH SAMBASIVARAO DIFF OF L/E CH SAMBASIVARAO OS BU 198 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101957027 SBHY0020713

070353 24/10/2014 15940 201400305541 09316840 K SURYACHANDRA RAJU DIFF OF L/E K SURYACHANDRA RAJU OS BU 219 STATE BANK OF INDIA,INNESPETA 11105229408 SBIN0001013

070353 24/10/2014 1234 201400305542 90174896 K V V KRISHNA RAO DIFF OF L/E K V V KRISHNA RAO TECH BU 178 SYNDICATE BANK,BHIMAVARAM 36252200005011 SYNB0003625

070353 24/10/2014 14826 201400305543 09309834 HANUMANTHARAONAIK V CHDIFF OF L/E V CH HANUMANTHARAONAIK TECH BU 171 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102010031 SBHY0020713

070353 24/10/2014 13020 201400305544 09307928 S.MOHAN DIFF OF L/E S. MOHAN TECH/MCM BU 211 ANDHRA BANK,MVP COLONY 104610025040226 ANDB0001046

070353 24/10/2014 44312 201400305545 05538178 G.TATA RAO INC ARREARS STAFF OF BU 08882 STATE BANK OF INDIA,TIRUPATHI 10626027462 SBIN0000933

070353 24/10/2014 12248 201400305545 09352387 SURYANARAYANA K INC ARREARS STAFF OF BU 08882 ANDHRA BANK,TUNI 056110021037930 ANDB0000561

070353 24/10/2014 21468 201400305546 09361613 T RAMAKRISHNA PAY ARRS T RAMAKRISHNA KH BU 883 STATE BANK OF INDIA,ONGOLE 30613614730 SBIN0000890

070353 24/10/2014 7055 201400305547 09361716 R KRISHNA KUMARI INC ARRS R KRISHNA KUMARI HELPER BU 900 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62222882818 SBHY0020713

070353 24/10/2014 2776 201400305548 09359333 K HARI KRISHNA INC ARREARS STAFF OF BU 08879 STATE BANK OF INDIA,ANAKAPALLE 30125859128 SBIN0000805

070353 24/10/2014 882 201400305548 IG050029 M.ANKULA DEVI INC ARREARS STAFF OF BU 08879 STATE BANK OF INDIA,GUDIVADA 10607868373 SBIN0000841

070353 24/10/2014 19657 201400305549 09361650 S JOHN KENEDY INC ARRS S JOHN KENEDY HELPER BU 904 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62003002414 SBHY0020713

070353 24/10/2014 41678 201400305550 09359357 N.KUMARA RAJU INC ARRS N. KUMARA RAJU ENGINEER BU 906 STATE BANK OF INDIA,BHIMAVARAM 20037659734 SBIN0000818

070353 24/10/2014 20126 201400305551 09358286 NAGESWARA RAO P INC ARRS P NAGESWARA RAO ENGINEER BU 878 SYNDICATE BANK,TENALI 32722200032389 SYNB0003272

070353 24/10/2014 20139 201400305552 09357798 V.R.VIKRAMAN NAIR INC V. R. VIKRAMAN NAIR ENGINEER BU 906 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62195954281 SBHY0020713

070353 24/10/2014 25670 201400305553 09361121 V PANCHATCHARAM INC ARRS V PANCHATCHARAM ENGINEER BU 883 SYNDICATE BANK,CHIRALA 36602180001013 SYNB0003660

070358 24/10/2014 2991 201400305554 04462051 B.CHINNAMALADRI PLB B. CHINNAMALADRI KH KH BU 877 STATE BANK OF INDIA,KAVALI 10905827575 SBIN0000858

070358 24/10/2014 2991 201400305555 09352521 SK.DAWOOD PLB SK. DAWOOD KH BU 873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62098894504 SBHY0020713

070353 24/10/2014 3739 201400305556 09888007 M.SANTHA KUMAR PLB M. SANTHA KUMAR KH BU 177 STATE BANK OF INDIA,ONGOLE 30246154979 SBIN0000890

070353 24/10/2014 6707 201400305557 09354359 ROBERT P PLB P ROBERT KH BU 873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62198104229 SBHY0020713

070358 24/10/2014 7986 201400305558 09356538 RAMALINGESWARARAO.A PLB A. RAMALINGESWARARAO KH BU 873 STATE BANK OF INDIA,SRINAGAR 20191744429 SBIN0011097

070358 24/10/2014 7479 201400305559 09357208 SATYANARAYANA R PLB R SATYANARAYANA KH BU 901 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200036852 SYNB0003478

070358 24/10/2014 2991 201400305560 09353630 RAJAGOPAL SINGH PLB RAJAGOPAL SINGH KH BU 882 STATE BANK OF INDIA,TUNI 33225666925 SBIN0000942

070358 24/10/2014 2991 201400305561 09356691 K.KRISHNA MURTHY PLB K. KRISHNA MURTHY KH BU 904 SYNDICATE BANK,ELURU 36202200052059 SYNB0003620

070358 24/10/2014 2991 201400305562 09356216 N HANUMANTHU PLB N HANUMANTHU KH BU 881 SYNDICATE BANK,KAKINADA 32502200045239 SYNB0003250

070358 24/10/2014 2991 201400305563 09353744 B. SAIPRASAD PLB B. SAIPRASAD KH BU 881 STATE BANK OF INDIA,INNESPETA 20071234506 SBIN0001013

070358 24/10/2014 2991 201400305564 09353914 MUSTAFA MD PLB MD MUSTAFA KH BU 880 CANARA BANK,NIDADAVOLE 1409101107676 CNRB0001409

070353 24/10/2014 6707 201400305565 09356071 SATYANARAYANA.A PLB A. SATYANARAYANA KH BU 875 SYNDICATE BANK,KAKINADA 32502030003614 SYNB0003250

070353 24/10/2014 6707 201400305566 09353872 VENKATARAMANA R PLB R VENKATARAMANA KH BU 875 SYNDICATE BANK,KAKINADA 32502200020012 SYNB0003250

070353 24/10/2014 6707 201400305567 09357671 R.SWAMI NAIDU PLB R .SWAMI NAIDU HELPER BU 874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62144193687 SBHY0020713

070358 24/10/2014 6707 201400305568 09356800 E.APPALANAIDU PLB B. APPALANAIDU KH BU 874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62215505009 SBHY0020713

070358 24/10/2014 2991 201400305569 09353483 SIMHACHALAM R PLB R SIMHACHALAM KH BU 895 STATE BANK OF INDIA,DANAVAIPET 20147411095 SBIN0007170

070358 24/10/2014 2991 201400305570 09356046 APPA RAO A PLB A APPA RAO KH BU 895 SYNDICATE BANK,RAJAHMUNDRY 32512200037940 SYNB0003251

070358 24/10/2014 2991 201400305571 09354025 SK.KHADERVALI PLB SK. KHADERVALI KH BU 877 STATE BANK OF INDIA,SINGARAYAKONDA 20185221441 SBIN0012922

070358 24/10/2014 2991 201400305572 09357087 M.MALYADRI PLB M. MALYADRI KH BU 877 STATE BANK OF INDIA,KAVALI 30639357634 SBIN0000858

070358 24/10/2014 2991 201400305573 09353446 SD JILANI BASHA PLB SD JILANI BASHA KH BU 877 STATE BANK OF INDIA,ONGOLE 30256413059 SBIN0000890

070358 24/10/2014 2991 201400305574 09351905 LAZAR T PLB T LAZAR HELPER BU 873 STATE BANK OF INDIA,KANKIPADU 20175193015 SBIN0001410

070358 24/10/2014 2991 201400305575 09357270 MD BASHEERUNNISA PLB MD BASHEERUNNISA KH BU 873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62273550177 SBHY0020713

070358 24/10/2014 2991 201400305576 09353501 CH.VENKATA RAO PLB CH. VENKATA RAO KH BU 873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52168675965 SBHY0020713

070358 24/10/2014 2991 201400305577 09352405 KARUNA KUMAR G V PLB G V KARUNA KUMAR KH BU 873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62288259374 SBHY0020713

070358 24/10/2014 2991 201400305578 09355054 B.SUBRAHMANYAM PLB B .SUBRAHMANYAM KH BU 901 SYNDICATE BANK,TENALI 32722200058887 SYNB0003272

070353 24/10/2014 14340 201400305582 09318288 RAMAKRISHNA RAO CH DIFF OF L/E CH RAMAKRISHNA RAO TECH /MCM BU 196 ANDHRA BANK,GANDHINAGAR 014210011012200 ANDB0000142

070353 24/10/2014 13809 201400305583 09348440 BADRI GOPAL T DIFF OF L/E BADRI GOPAL T TECH BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200062804 SYNB0003340

070353 24/10/2014 12990 201400305584 09312249 PRASADA RAO M DIFF OF L/E M PRASAD RAO TECH BU 196 SYNDICATE BANK,KAKINADA VAKALAPUDI 32582200043915 SYNB0003258

070353 24/10/2014 7469 201400305585 09312470 D VISHNU DIFF OF L/E D VISHNU FITTER BU 196 CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101006074 CNRB0000891

070353 24/10/2014 14477 201400305586 09310060 DURGARAO U V DIFF OF L/E U V DURGARAO TECH BU 196 CENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA 3356025510 CBIN0282336

070353 24/10/2014 9805 201400305588 09323387 JAYARAO K DIFF OF L/E K JAYARAO FITTER BU 196 STATE BANK OF INDIA,MAHENDRA NAGAR 20181449914 SBIN0010474

070353 24/10/2014 14560 201400305589 09316036 SUBBAREDDY M C DIFF OF L/E M C SUBBAREDDY FITTER BU 196 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20220203750 SBIN0009001

070353 24/10/2014 580 201400305590 09317739 VENKATESWARA RAO B DIFF OF L/E B VENKATESWARA RAO FITTER BU 196 CENTRAL BANK OF INDIA,MUSTABADA 3348632398 CBIN0284882

070353 24/10/2014 12360 201400305591 09311452 VENKATA RAMAIAH D HRA ARREARS D VENKATA RAMAIAH TECH BU 196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101960379 SBHY0020713

070353 24/10/2014 14970 201400305592 IG090621 H V N SIVA PRASAD REVISION OF PAY H VN SIVA PRASAD LOCO PILOT BU 427 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62068956716 SBHY0020713

070358 24/10/2014 3739 201400305600 09875189 N.CHANDRAMOULI PLB N. CHANDRAMOULI TRACKMAN BU 284 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200072635 SYNB0003473

070358 24/10/2014 3739 201400305601 09849622 KEERTHI VENKAIAH PLB KEERTHI VENKAIAH KEYMAN BU 284 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200055955 SYNB0003460

070358 24/10/2014 3739 201400305602 09872127 K.SUBBA RAYUDU PLB K SUBBA RAYUDU TRACKMAN BU 284 SYNDICATE BANK,ONGOLE 006410100062520 SYNB0003640

070358 24/10/2014 3689 201400305603 09890490 G.SRINIVASULU PLB G. SRINIVASULU TRK BU 284 ANDHRA BANK,BITRAGUNTA 006410011009348 ANDB0000064

070358 24/10/2014 3739 201400305604 09838168 RAGI SRINIVASULU PLB RAGI SRINIVASULU TRK BU 284 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200065050 SYNB0003460

070358 24/10/2014 3739 201400305605 09838387 M.V.RAMANAIAH PLB N. V. RAMANAIH TRK BU 284 ANDHRA BANK,BITRAGUNTA 006410011030087 ANDB0000064

070358 24/10/2014 3739 201400305607 09875220 P.MALAYADRI PLB P. MALAYADRI TRK BU 284 ANDHRA BANK,BITRAGUNTA 006410011030214 ANDB0000064

070358 24/10/2014 3739 201400305608 09866930 K BALARAMAIAH PLB K BALARAMAIAH TRK BU 284 STATE BANK OF INDIA,KAVALI 10905807149 SBIN0000858

070358 24/10/2014 3643 201400305609 09850004 GUNNA RAMAIAH PLB GUNNA RAMAIAH TRK BU 284 STATE BANK OF INDIA,KAVALI 30555764982 SBIN0000858

070358 24/10/2014 3739 201400305610 09838466 GUNISETTY NARAYANA PLB GUNISETTY NARAYANA TRK BU 284 ANDHRA BANK,BITRAGUNTA 006410011032595 ANDB0000064

070358 24/10/2014 3739 201400305611 09490851 A.GEORGE PLB A. GEORGE TRACKMAINTAINER IV BU 284 STATE BANK OF INDIA,KAVALI 33526771198 SBIN0000858

070358 24/10/2014 3590 201400305612 09675619 GOLLA RAMANAIAH PLB PLB GOLLA RAMANAIAH TRK BU 284 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200052144 SYNB0003460

070358 24/10/2014 3715 201400305613 09880021 KAKU MALYADRI PLB KAKU MALYADRY KEYMAN BU 284 ANDHRA BANK,BITRAGUNTA 006410011030043 ANDB0000064

070358 24/10/2014 3739 201400305614 09838223 K.MALLIKARJUNAREDDY PLB K. MALLIKARJUNAREDDY TRK BU 284 ANDHRA BANK,BITRAGUNTA 006410011006428 ANDB0000064

070358 24/10/2014 3739 201400305615 09498205 KATARI VENKATESWRLU PLB KATARI VENKATESWARLU TRK BU 284 STATE BANK OF INDIA,KOVUR 11326965265 SBIN0000798

070358 24/10/2014 3739 201400305616 09849014 L.VENKAIAH PLB L. VENKAIAH TRK BU 284 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200065078 SYNB0003473

070358 24/10/2014 3739 201400305617 09888913 SANISETTY KONDAIAH PLB SANISETTY KONDAIAH TROLLEYMAN BU 284 ANDHRA BANK,DARGAMITTA (NELLORE) 013610100006445 ANDB0000136

070353 24/10/2014 8497 201400305618 03811785 V RAMANUJAM Supplementary Salary Bill for SS1839638 & Bill Unit -08125-PLB13-14/NDA/A/S BILL V RAMANUJAM/CTI/BZA RTDANDHRA BANK,SATYANARAYANAPURAM 050410100059766 ANDB0000504

070358 24/10/2014 3739 201400305619 09838727 G.VENKATESWARLU PLB G. VENKATESWARLU GATEMAN BU 284 ANDHRA BANK,BITRAGUNTA 006410011008642 ANDB0000064

070358 24/10/2014 3739 201400305620 09876832 G.HARNATH PLB G .HARNATH TRK BU 284 ANDHRA BANK,BITRAGUNTA 006410011008851 ANDB0000064

070358 24/10/2014 3739 201400305621 09838480 S. MALYADRI PLB S. MALYADRI TRK BU 284 ANDHRA BANK,BITRAGUNTA 006410021100432 ANDB0000064

070358 24/10/2014 3739 201400305622 09872176 K.MASTHANAIAH PLB K. MASTHANAIAH TRK BU 284 STATE BANK OF INDIA,KOVUR 11326931144 SBIN0000798

070353 24/10/2014 2991 201400305645 IJ040007 D.STALIN BABU PLB 2013-14 D. STALIN BABU OS BU 08122 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 11003241567 SBIN0009001

070358 24/10/2014 12278 201400305646 02699370 M V NAGESWARARAO REVISION OF PAY M V NAGESWARA RAO CARRIAGE TECH BU 08467 SYNDICATE BANK,KAKINADA 32502200052496 SYNB0003250

070358 24/10/2014 4292 201400305647 13816767 G .ARJUNA RAO Supplementary Salary Bill for SS1858480 & Bill Unit -G .ARJUNA RAO ASM BU 625 ICICI BANK LTD,MUMBAI - NARIMAN POINT 003601535234 ICIC0000004

070358 24/10/2014 23315 201400305648 13816767 G .ARJUNA RAO STIPEND SALARY G .ARJUNA RAO ASM BU 625 ICICI BANK LTD,MUMBAI - NARIMAN POINT 003601535234 ICIC0000004

070358 24/10/2014 23315 201400305649 13816767 G .ARJUNA RAO STIPEND SALARY G .ARJUNA RAO ASM BU 625 ICICI BANK LTD,MUMBAI - NARIMAN POINT 003601535234 ICIC0000004

070358 24/10/2014 23315 201400305650 13816767 G .ARJUNA RAO STIPEND SALARY G .ARJUNA RAO ASM BU 625 ICICI BANK LTD,MUMBAI - NARIMAN POINT 003601535234 ICIC0000004

070353 24/10/2014 17362 201400305653 STP01394 K DIVYA STIPEND SALARY STAFF OF BU 08123 VIJAYA BANK,TENALI,ANDHRA PRADESH 406901011001415 VIJB0004069

070353 24/10/2014 13326 201400305653 STP01393 N.SHOBANA STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,HANUMANKONDA 33379621569 SBIN0003422

070353 24/10/2014 17362 201400305653 STP01392 K.SRIMUKHA BAI STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 20224349083 SBIN0003526

070353 24/10/2014 17362 201400305653 STP01395 S.ARCHANA STIPEND SALARY STAFF OF BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62360393952 SBHY0020713

070353 24/10/2014 17362 201400305653 STP01396 E.PRASAD STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,MORRISPET ADB 20143089578 SBIN0001965

070358 24/10/2014 8975 201400305658 00009611 J.KRISHNAJI RAO PLB J. KRISHNAJI RAO STENOGRAPHER BU 198 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021037839 SBIN0009001

070358 24/10/2014 16916 201400305659 09811254 S. CHANDRA RAO MACP ARRS S. CHANDRA RAO HEAD CONSTABLE BU 822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62094672937 SBHY0020713

070358 24/10/2014 8975 201400305660 09903770 V.PRAPULLAMUKHI PLB V. PRAPULLAMUKHI OS BU 222 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102011091 SBHY0020713

070358 24/10/2014 8975 201400305665 09494686 B.SRINI GANDHI PLB B. DAMODARAM S.M. FITTER BU 282 STATE BANK OF INDIA,BITRAGUNTA 20227210116 SBIN0017407

070353 24/10/2014 40975 201400305698 07152085 G.V.HANUMANTHA RAO MACP ARREARS G. V. HANUMANTHA RAO HEALTH INSPECTO BU 08574 STATE BANK OF INDIA,ARUNDELPET 30466530900 SBIN0001014

070353 24/10/2014 3740 201400305699 09505313 G RAMA RAO Supplementary PLB2013-14 Bill for SS1839102 & Bill Unit 622 of G.Rama Rao,Chos/DOM/O/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101964501 SBHY0020713

070358 24/10/2014 22520 201400305702 13816767 G .ARJUNA RAO Supplementary Salary Bill for SS1858484 & Bill Unit -08625-STIPEND BILL FORTHE MONTH OF G ARJUNARAO/PROASM/BZAICICI BANK LTD,MUMBAI - NARIMAN POINT 003601535234 ICIC0000004

070358 24/10/2014 3739 201400305704 09277389 K.A.PADMANABHA RAO PLB 2013-14 STAFF OF BU 08626 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279106710 SBIN0003481

070358 24/10/2014 1495 201400305704 09842743 CH.YESUDASS PLB 2013-14 STAFF OF BU 08626 STATE BANK OF INDIA,VIJAYWADA 30855685498 SBIN0000948

070358 24/10/2014 10327 201400305709 09362502 D.BHARANI KUMAR ADV OF PAY D. BHARNI KUMAR TECH /MCM BU 873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102008384 SBHY0020713

070358 24/10/2014 12180 201400305710 STP01049 SRINIVAS NYDANA STIPEND SALARY BILL OF BU 08874 ANDHRA BANK,ST ANNS SCHOOL(VISAKHAPATNAM) 115610100043774 ANDB0001156

070358 24/10/2014 16983 201400305710 STP00872 P.LEELA SHESHA CHALAM STIPEND SALARY BILL OF BU 08874 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32053538608 SBIN0003481

070358 24/10/2014 7087 201400305711 IG090548 O.NAGA RAJU ADV OF TA O. NAGA RAJU TELECOME BU 872 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62098049178 SBHY0020713

070358 24/10/2014 7087 201400305712 IG050589 B SUNEEL NAIK ADV OF TA STAFF OF BU 08873 ANDHRA BANK,JAGGAYYAPETA 025710011503447 ANDB0000257

070358 24/10/2014 7087 201400305712 IG090682 K.NAGA DURGA ADV OF TA STAFF OF BU 08873 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30778696860 SBIN0009001

070358 24/10/2014 40259 201400305713 05533004 C. SYAMALA DEVI MACP ARREARS C. SYAMALA DEVI KH BU 874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62122906152 SBHY0020713

070358 24/10/2014 1496 201400305714 05528940 M.MADHU BABU PLB M. MADHU BABU SEC. ENGINEER BU 874 STATE BANK OF INDIA,GUNTAKAL 11107174895 SBIN0000957

070358 24/10/2014 16983 201400305715 STP00988 KODAVATI PRABHAKAR STIPEND SALARY BU 08874 STATE BANK OF INDIA,ACHANTA 30673386461 SBIN0002686

070358 24/10/2014 16983 201400305715 STP00990 M. JAGAN MOHAN RAO STIPEND SALARY BU 08874 STATE BANK OF INDIA,NUTAKKI 20167580059 SBIN0014965

070358 24/10/2014 13234 201400305715 STP00304 K.HARI PRASAD STIPEND SALARY BU 08874 STATE BANK OF INDIA,ATTILI 32336602361 SBIN0008576

070358 24/10/2014 16983 201400305715 STP00989 B. SUNIL KUMAR STIPEND SALARY BU 08874 STATE BANK OF INDIA,VIZIANAGARAM FORT 30172180163 SBIN0001004

070358 24/10/2014 16983 201400305715 STP01320 N Y HARI RAJU STIPEND SALARY BU 08874 SYNDICATE BANK,TENALI 32722010013948 SYNB0003272

070358 24/10/2014 16983 201400305715 STP01133 A RAMAKRISHNA STIPEND SALARY BU 08874 STATE BANK OF INDIA,NELLORE TOWN 33197468707 SBIN0001163

070358 24/10/2014 16983 201400305715 STP01048 R. SURESH BABU STIPEND SALARY BU 08874 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33305989072 SBIN0003481

070358 24/10/2014 5983 201400305720 SB110639 VASU CHALLA Supplementary PLB-13-14 of VASU CHALLA,Helper BU No.219 INDIAN BANK,MADUGULA 856692087 IDIB000M003

070358 24/10/2014 6379 201400305721 09349870 SYED GHOUSE BASHA Adv of TA of Syed Ghouse Basha,TCM/OGL BU-883 SYNDICATE BANK,ONGOLE 36402200114870 SYNB0003640

070340 22/10/2014 2315 201400305364 05769656 S.A.JEELANI PLB 2013-14 S. A. JEELANI SR. CLERK BU 772 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 36252200004212 SYNB0003340

070340 22/10/2014 7296 201400305367 09312584 B NARASIREDDY MACP ARRS B NARASIREDDY TECH BU 206 ANDHRA BANK,ONGOLE 040010011023065 ANDB0000400

070340 22/10/2014 17570 201400305375 ZZ050522 MEDANKI VENKATESU Supplementary Salary Bill for SS1840066 & Bill Unit -09267 MEDANKI VENKATESU TRACKMAINTAINER IVSTATE BANK OF INDIA,BERHAMPUR 30308376018 SBIN0000033

070340 22/10/2014 17570 201400305376 ZZ050522 MEDANKI VENKATESU Supplementary Salary Bill for SS1840067 & Bill Unit -267 MEDANKI VENKATESU TRACKMAINTAINER IVSTATE BANK OF INDIA,BERHAMPUR 30308376018 SBIN0000033

070340 22/10/2014 17570 201400305377 ZZ050522 MEDANKI VENKATESU Supplementary Salary Bill for SS1840068 & Bill Unit -267 MADANKI VENKATESU TRACKMAINTAINER IVSTATE BANK OF INDIA,BERHAMPUR 30308376018 SBIN0000033

070340 22/10/2014 8517 201400305406 09507310 P VEERAMMA PLB P VENKATESWARLU KH BU 622 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30955252959 SBIN0003481

070340 22/10/2014 2243 201400305409 09314118 E MARIANNA PLB E MARIANNA OS BU 772 SYNDICATE BANK,MACHAVARAM,VIJAYAWADA 33422200027491 SYNB0003750

070340 22/10/2014 8975 201400305410 02007630 V.NEERAJA PLB V .NEERAJA OS BU 08772 STATE BANK OF INDIA,CANTONMENT,BELLARY 33565566569 SBIN0013439

070340 22/10/2014 8226 201400305418 09509800 N VISWESWARI PLB N VISWESWARI SR. CLERK BU 772 STATE BANK OF INDIA,SURYARAOPET 20182116451 SBIN0011098

070340 22/10/2014 8226 201400305419 07649733 RAMANA RAO Y V PLB Y V RAMANA RAO OS BU 772 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33609652293 SBIN0003481

070340 22/10/2014 1495 201400305511 09252848 R HANUMANTHA SASTRY PLB R HANUMANTHA SASTRY COMML INSPECTOR BU 08122 STATE BANK OF INDIA,SRINAGAR 32950437270 SBIN0011097

070340 22/10/2014 8975 201400305512 09506536 NAGARAJU V PLB V. NAGARAJU OS BU 122 ANDHRA BANK,AMUDALAVALASA 000710100089767 ANDB0000007

070340 22/10/2014 2243 201400305513 90847830 K.V.K.GOPAL PLB K. V. K. GOPAL SR. CLERK BU 122 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 33036088141 SBIN0009001

070340 22/10/2014 5235 201400305514 07229021 PRASAD H V R S PLB PRASAD H V R S COMML INSPECTOR BU 122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101967658 SBHY0020713

070340 22/10/2014 8975 201400305515 09248201 GANGARAJU K PLB K GANGARAJU COURIERS BU 122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101977882 SBHY0020713

070340 22/10/2014 2991 201400305516 09484498 G CHANDRA SEKHAR PLB G. CHANDRA SEKHAR SR. CLERK BU 122 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200022992 SYNB0003341

070340 22/10/2014 8975 201400305517 07228569 M.KOTESWARA RAO PLB M. KOTESWARA RAO COMML INSPECTOR BU 122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102025730 SBHY0020713

070340 22/10/2014 2991 201400305518 09920092 SUBRAMANYAM M PLB M. SUBRAMANYAM LORRY DRIVER BU 122 STATE BANK OF INDIA,GANDHI NAGAR 10442778813 SBIN0001208

070340 22/10/2014 8975 201400305522 09316085 PRASAD M PLB M. PRASAD TECH BU 174 STATE BANK OF HYDERABAD,MANGALAGIRI 62333428629 SBHY0021130

070340 22/10/2014 8975 201400305523 09313679 KOTESWARA RAO S PLB S KOTESWARA RAO TECH BU 174 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62091860048 SBHY0020713

070340 22/10/2014 8975 201400305524 09240202 SK.SULTAN PLB SK. SULTAN COACH ATTENDANT BU 171 STATE BANK OF INDIA,KOVUR 33690704142 SBIN0000798

070340 22/10/2014 23808 201400305525 09312146 POORNACHANDRA RAO P PAY ARRS P POORNACHANDRA RAO B/SMITH BU 214 SYNDICATE BANK,ELURU 36202030003697 SYNB0003620

070340 22/10/2014 4638 201400305526 09309834 HANUMANTHARAONAIK V CHDA ARRS V CH HANUMANTHARAONAIK TECH BU 171 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102010031 SBHY0020713

070340 22/10/2014 8975 201400305527 09309834 HANUMANTHARAONAIK V CHPLB V CH HANUMANTHARAONAIK TECH BU 171 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102010031 SBHY0020713

070340 22/10/2014 2662 201400305528 09313205 JALSON G DA ARRS G JALSON TECH MCM BU 174 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102020470 SBHY0020713

070340 22/10/2014 8975 201400305529 09313205 JALSON G PLB G JALSON TECH MCM BU 174 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102020470 SBHY0020713

070340 22/10/2014 8975 201400305530 09322980 DEVADASS CH PLB CH DEVADASS TECH BU 174 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343927943 SBHY0020713

070340 22/10/2014 8975 201400305532 09647958 PRABHANDHRA RAO M PLB M PRABHANDHRA RAO DRIVER[MC,] BU 170 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101982305 SBHY0020713

070340 22/10/2014 6732 201400305579 03149742 K.RAMAIAH PLB K. RAMAIAH FOOD SAFETY OFFICER BU 574 STATE BANK OF INDIA,YERRAMUKKAPALLI 10422487603 SBIN0001902

070340 22/10/2014 5983 201400305580 07152486 M.SUNEETHA KUMARI PLB M. SUNEETHA KUMARI CHIEF MATRON BU 573 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)30450467977 SBIN0006217

070340 22/10/2014 26157 201400305581 02017349 Ch.JAGAJJIVAN SUBSISTANCE ALLOWANCE CH. JAGAJJIVAN SUPERINTENDENT BU 573 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102020298 SBHY0020713

070340 22/10/2014 2244 201400305594 09709861 SK KHADER JILANI Supplementary Salary Bill for SS1857773 & Bill Unit -08696-DIF OF PLB13-14 BILL SK KHDERJILANI/PMAN/KCCSYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180004958 SYNB0003340

070340 22/10/2014 29656 201400305652 IG130320 N. M. MOHAN STIPEND SALARY STAFF OF BU 640 STATE BANK OF INDIA,VUYYURU 20112928115 SBIN0001408

070340 22/10/2014 8975 201400305655 03953907 SRI.T.V.SESHASAI Supplementary Salary Bill for SS1848580 & Bill Unit -08640-PLB13-14 BILL T V SESHASAI/SRCC/BPPSTATE BANK OF INDIA,TALLAREVU 30512679576 SBIN0006248

070340 22/10/2014 8975 201400305656 09275710 D.VENKATESWARA RAO Supplementary Salary Bill for SS1858572 & Bill Unit -08126-PLB13-14 BILL D VENKATESWARARAO/SRTTE/BZASYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200061073 SYNB0003340

070321 21/10/2014 9349 201400305223 09259429 BASAVA RAO S PLB S BASAVA RAO HAMAL BU 124 ANDHRA BANK,SURYARAOPETA 052310011011992 ANDB0000523

070321 21/10/2014 7262 201400305225 09925650 K YASODA PLB K. SAMUEL ROOM ATTENDANT BU 124 ANDHRA BANK,NUNNA 144410100026962 ANDB0001444

070321 21/10/2014 19669 201400305226 09859329 PULLAIAH BATHALA CTG PULLAIAH BATHALA MARKER BU 124 STATE BANK OF INDIA,KAVALI 33495136523 SBIN0000858

070321 21/10/2014 9207 201400305227 09254894 DURGAPRASAD A PLB A DURGAPRASAD HAMAL BU 124 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101954082 SBHY0020713

070321 21/10/2014 9396 201400305228 09883540 M.ABRAHAM PLB M. ABRAHAM HAMAL BU 124 STATE BANK OF INDIA,GANNAVARAM 11357260202 SBIN0000783

070321 21/10/2014 9198 201400305229 09470074 MALAKONDAIAH CH PLB CH MALAKONDAIAH HAMAL BU 124 ANDHRA BANK,SINGARAYAKONDA 050910011007931 ANDB0000509

070321 21/10/2014 9348 201400305230 09921102 T. RATNA KUMARI PLB T. RATNA KUMARI WATCHMAN BU 124 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32850709758 SBIN0003481

070321 21/10/2014 3121 201400305231 09241061 SIRAJUNNISA PLB KHADER KHAN HAMAL BU 124 STATE BANK OF INDIA,SRINAGAR 33340876940 SBIN0011097

070321 21/10/2014 3739 201400305232 09252721 KOTESWARA RAO R PLB R KOTESWARA RAO HAMAL BU 124 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101995030 SBHY0020713

070321 21/10/2014 2991 201400305233 09266276 V.LAXMINARAYANA PLB V .LAXMINARAYANA HAMAL BU 124 STATE BANK OF HYDERABAD,WARANGAL 52197867197 SBHY0020913

070321 21/10/2014 8979 201400305234 09261345 RAJA BABU B PLB B RAJA BABU CCSR BU 680 STATE BANK OF INDIA,NIDADAVOLE 33590344679 SBIN0001437

070321 21/10/2014 723 201400305235 01978160 P.KAMALAKUMARI PLB P BABU HPC BU 679 SYNDICATE BANK,NELLORE ADITYA NAGAR 35042030000333 SYNB0003504

070321 21/10/2014 6827 201400305236 09254973 B. VENKATESWARAMMA PLB B MANIKYALARAO COMML CLERK BU 633 STATE BANK OF INDIA,KALIDINDI 31925572795 SBIN0002736

070321 21/10/2014 8975 201400305237 09254559 PATTABHIRAMAIAH K PLB K PATTABHI RAMAIAH CBSR BU 652 INDIAN BANK,Nidadavole 0477659197 IDIB000N027

070321 21/10/2014 1495 201400305238 01204506 POONGAVANAM V PLB V POONGAVANAM COMML CLERK BU 679 STATE BANK OF INDIA,MULLANDIRAM 32972657383 SBIN0007790

070321 21/10/2014 18055 201400305241 09358833 DEEPAL NAIK M. Supplementary Salary Bill for SS1840354 & Bill SUBSISTANCE ALLOWANCE M. DEEPAL NAIK OS BU 872VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH 402401010014409 VIJB0004024

070321 21/10/2014 8975 201400305246 09928819 G MOSES PLB G MOSES BEARER BU 08143 CANARA BANK,MPF BRANCH, VIJAYAWADA 2425101011081 CNRB0002425

070321 21/10/2014 8975 201400305250 SB110306 U.CHAITANYA PLB U .CHAITANYA B/PEON BU 08622 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62319168258 SBHY0020713

070321 21/10/2014 2243 201400305260 09324070 TATAIAH G PLB G TATAIAH RS GR. II BU 666 ANDHRA BANK,ALCOTGARDENS 002110011008030 ANDB0000021

070321 21/10/2014 2895 201400305261 09267256 SK FATHIMUNNISA PLB SK. JEELANI HAMAL BU 666 STATE BANK OF INDIA,MADHURAWADA 20164983890 SBIN0004362

070321 21/10/2014 8975 201400305262 09233222 RAVINDRANATH.G PLB G RAVINDRANATH CGSR BU 688 ANDHRA BANK,BALAJI NAGAR 018910100079733 ANDB0000189

070321 21/10/2014 8405 201400305263 09851689 D SARADA PLB D PRABHAKAR HAMAL BU 666 STATE BANK OF INDIA,SAMALKOT 33754627983 SBIN0000789

070321 21/10/2014 8975 201400305264 09263214 RAJENDRA PRASAD Y PLB Y RAJENDRA PRASAD TTI BU 676 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33863871777 SBIN0011663

070321 21/10/2014 9408 201400305265 09256260 SRINIVASA RAO Y PLB Y SRINIVASA RAO COMML CLERK BU 123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102022988 SBHY0020713

070321 21/10/2014 8975 201400305266 09922696 LAKSHMI N PLB N LAKSHMI HAMAL BU 675 CORPORATION BANK,TUNI 039200101010083 CORP0000392

070321 21/10/2014 2243 201400305268 09268522 UNNISA BEGUM S A PLB S A UNNISA BEGUM ROOM ATTENDANT BU 666 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 32994496655 SBIN0011663

070321 21/10/2014 5235 201400305269 09149211 SURYAPRAKASHRAO D PLB D. SURYAPRAKASHRAO CBSR BU 123 STATE BANK OF INDIA,ELURU 10616248995 SBIN0000836

070321 21/10/2014 1495 201400305270 09241036 HARIBABU M PLB M HARIBABU CS BU 688 INDIAN OVERSEAS BANK,TIRUTTANI 140501000009237 IOBA0001405

070321 21/10/2014 2742 201400305271 09243355 CH PADMA PLB CH VIJAYA RAJU PMA BU 666 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62303590903 SBHY0020713

070321 21/10/2014 1495 201400305272 09256933 G.DEVA KRUPAL PLB G. DEVA KRUPAL SHM BU 666 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200009738 SYNB0003340

070321 21/10/2014 2580 201400305273 09253828 N.APPALASWAMY PLB N. APPALASWAMY PMA BU 645 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62200443524 SBHY0020713

070321 21/10/2014 6731 201400305274 09506901 N RAMA RAO PLB N RAMA RAO OS BU 623 INDIAN BANK,M M Padu 461475639 IDIB000M040

070321 21/10/2014 5983 201400305275 09473350 ANANDA RAO G PLB G ANANDA RAO PMA BU 666 ANDHRA BANK,ALCOTGARDENS 002110011011810 ANDB0000021

070321 21/10/2014 24200 201400305308 09651202 SK.KHADAR VALLI CTG SK.KHADAR VALLI LOCO PILOT BU 427 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200054558 SYNB0003460

070321 21/10/2014 2991 201400305313 09708996 K PARAMESWARI PLB K PARAMESWARI ATTENDANT BU 573 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102037916 SBHY0020713

070321 21/10/2014 8975 201400305314 09154474 MAREELU R PLB R MAREELU SAFWALA BU 576 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200078145 SYNB0003342

070321 21/10/2014 8975 201400305315 09152532 YEDLAPALLI MARIAMMA PLB YEDLAPALLI MARIAMMA SAFAIWALA BU 574 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200060370 SYNB0003340

070321 21/10/2014 2991 201400305316 IG040044 K KOTESWARAMMA PLB K KOTESWARA RAO SAFWALA BU 574 CENTRAL BANK OF INDIA,GUNTUR 1555434767 CBIN0280835

070321 21/10/2014 8926 201400305317 09150857 GURAVAIAH.B PLB B. GURAVAIAH SAFWALA BU 576 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101951808 SBHY0020713

070321 21/10/2014 2243 201400305318 09150663 SAVITRI G PLB G SAVITRI DRESSER BU 573 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102017605 SBHY0020713

070321 21/10/2014 2069 201400305319 09872814 P.UMAR KHAN PLB P .UMAR KHAN SAFAIWALA BU 573 ANDHRA BANK,BITRAGUNTA 006410011023702 ANDB0000064

070321 21/10/2014 8227 201400305320 09151930 CHORAMMA J PLB J CHORAMMA SAFAWALA BU 575 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH 402401011002610 VIJB0004024

070321 21/10/2014 8975 201400305321 09154243 IMMANIEL S PLB S IMMANIEL SAFAIWALA BU 575 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62335998347 SBHY0020713

070321 21/10/2014 8975 201400305322 09883551 M.YESUPADAM PLB M. YESUPADAM SAFAIWALA BU 574 STATE BANK OF INDIA,GANNAVARAM 33578305091 SBIN0000783

070321 21/10/2014 8975 201400305323 09702167 HUSAIN PEERA SYED PLB HUSAIN PEERA SYED H/ATTENDANT BU 573 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200064252 SYNB0003340

070321 21/10/2014 8901 201400305324 09150250 M RAMANAMMA PLB M. RAMANAMMA SAFAIWALA JAMADAR BU 573 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200047904 SYNB0003340

070321 21/10/2014 5235 201400305325 09150237 Y NARASIMHARAO PLB Y NARASIMHARAO SANITARY MAISTRY BU 573 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102013859 SBHY0020713

070321 21/10/2014 6731 201400305326 09153275 BHAGYAMMA G PLB G BHAGYAMMA SAFAIWALA BU 574 STATE BANK OF INDIA,GANNAVARAM 31732794885 SBIN0000783

070321 21/10/2014 8975 201400305327 09151576 MALLA RATNAMMA PLB MALLA RATNAMMA SAFAIWALA BU 574 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62124361750 SBHY0020713

070321 21/10/2014 8048 201400305328 09149430 DURGA PRASADA RAO PLB DURGA PRASAD RAO H/ATTENDANT BU 573 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200082060 SYNB0003342

070321 21/10/2014 10519 201400305329 09157827 GONUGUNTLA RAJAMMA PLB GONUGUNTLA RAJAMMA SAFAIWALA BU 575 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023197 SBHY0020713

070321 21/10/2014 14429 201400305330 09667131 M VENKATESWARA RAO MILAGE NDA A/S M. VENKATESWARA RAO LOCO PILOT BU 424 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412010013209 SYNB0003341

070321 21/10/2014 49253 201400305331 09669590 E.JAYARAJU MILLAGE NDA B. JAYARAJU LOCO PILOT BU 424 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200024567 SYNB0003341

070321 21/10/2014 4310 201400305332 09669590 E.JAYARAJU DA ARREARS B. JAYARAJU LOCO PILOT BU 424 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200024567 SYNB0003341

070321 21/10/2014 17304 201400305333 STP01031 D.JAYA KUMAR Supplementary Salary Bill for SS1840404 & Bill Unit - 189 D. JAYA KUMAR HELPER UNION BANK OF INDIA,ENIKEPADU 329802010014672 UBIN0532983

070321 21/10/2014 34430 201400305334 STP01032 G.GOVARDHAN Supplementary Salary Bill for SS1840571 & Bill Unit -189 G. GOVARDHAN HELPER STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62304641892 SBHY0020713

070321 21/10/2014 2370 201400305338 90174896 K V V KRISHNA RAO DA A/S K V V KRISHNA RAO TECH BU 178 SYNDICATE BANK,BHIMAVARAM 36252200005011 SYNB0003625

070321 21/10/2014 8975 201400305339 09317776 ADAM B PLB B ADAM TECH BU 179 STATE BANK OF INDIA,GUDIVADA 10607775590 SBIN0000841

070321 21/10/2014 3574 201400305340 09311142 M V RAMANA MURTY DA ARRS M V RAMANA MURTHY OS BU 172 STATE BANK OF INDIA,MANGALAGIRI 20195888741 SBIN0013278

070321 21/10/2014 8975 201400305341 09312389 B BALASHOWRY PLB B BALASHOWRY TECH BU 175 STATE BANK OF INDIA,AJITHSINGHNAGAR,VIJAYAWADA 33564531945 SBIN0017029

070321 21/10/2014 2991 201400305343 09701230 KRISHNAMURTHY N PLB N KRISHNAMURTHY BU 172 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101986569 SBHY0020713

070321 21/10/2014 2243 201400305344 09835398 R.BHASKARA RAO PLB R BHASKARA RAO FITTER BU 175 STATE BANK OF INDIA,JMG COLLEGE, TENALI 32950213318 SBIN0003253

070321 21/10/2014 2243 201400305345 09495629 M.VENKATESWARLU PLB M. VENKATESWARLU TECH BU 175 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62097030600 SBHY0020713

070321 21/10/2014 6731 201400305346 09676338 M.ARUNACHALAM PLB M. ARUNACHALAM TECH BU 177 STATE BANK OF INDIA,CHINNAGANJAM 11559688205 SBIN0003237

070321 21/10/2014 5235 201400305347 02873527 VIJAYANANDA KUMAR G PLB G VIJAYANANDA KUMAR BU 175 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200013863 SYNB0003342

070321 21/10/2014 8975 201400305348 09878865 K.DESAIAH PLB K. DESAIAH TECH BU 177 STATE BANK OF INDIA,KAVALI 30712876191 SBIN0000858

070321 21/10/2014 8975 201400305349 09311142 M V RAMANA MURTY PLB M V RAMANA MURTHY SS BU 172 STATE BANK OF INDIA,MANGALAGIRI 20195888741 SBIN0013278

070321 21/10/2014 1495 201400305356 09506573 S M S HAZARATH ALI PLB S M S HAZARATH ALI CH. OS BU 772 STATE BANK OF INDIA,TADEPALLIGUDEM 32873134422 SBIN0000922

070321 21/10/2014 8975 201400305357 09581182 RAMA DEVI G PLB 2013-14 G RAMA DEVI TEACHER BU 08772 ANDHRA BANK,LAKSHMINAGAR 131710011004039 ANDB0001317

070321 21/10/2014 8975 201400305358 09702064 D SANKARA RAO PLB D SANKARA RAO SS BU 772 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62278575277 SBHY0020713

070321 21/10/2014 8975 201400305359 09249503 RATNARAJU K PLB 2013-14 K RATNARAJU OS BU 772 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101969848 SBHY0020713

070321 21/10/2014 8975 201400305360 09504990 V RAMANATHAN PLB 2013-14 V RAMANATHAN OS BU 772 STATE BANK OF INDIA,VIJAYWADA 31955478924 SBIN0000948

070321 21/10/2014 4487 201400305361 09505581 K.MEENA KUMARI PLB 2013-14 K. MEENA KUMARI OS BU 772 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101970604 SBHY0020713

070321 21/10/2014 4487 201400305362 09509677 J.REVATHI PLB J. REVATHI OS BU 772 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101969452 SBHY0020713

070321 21/10/2014 5235 201400305363 09506895 K NAGESWARA RAO PLB 2013-14 K NAGESWARA RAO OS BU 772 STATE BANK OF INDIA,GUDIVADA BAZAR 20156034374 SBIN0003724

070321 21/10/2014 2243 201400305365 03576693 S. SAVITHRI DEVI PLB 2013-14 S. SAVITHRI DEVI TEACHER BU 772 ANDHRA BANK,MACHAVARAM 037110021051712 ANDB0000371

070321 21/10/2014 8975 201400305366 09328592 G.DAIVAKRUPA PLB 2013-14 G. DAIVAKRUPA JAMEDAR PEON BU 08622 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101966905 SBHY0020713

070321 21/10/2014 2244 201400305369 09507978 LAZAR M PLB 2013-14 M LAZAR OS BU 622 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA 62282217523 SBHY0021179

070321 21/10/2014 8975 201400305381 00808568 N.RAVI KUMAR PLB 2013-14 N. RAVI KUMAR PHARMACIST BU 580 STATE BANK OF HYDERABAD,SECUNDERABAD CANTONMENT 62010056314 SBHY0020244

070321 21/10/2014 8975 201400305382 IK070174 B MURALI PLB 2013-14 B MURALI SR. CLERK BU 08772 STATE BANK OF INDIA,ANAKAPALLE 30298199986 SBIN0000805

070321 21/10/2014 16980 201400305385 01814886 SK.ABDUL SHAREEF CTG SK. ABDUL SHAREEF HEAD CONSTABL BU 10820 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200055956 SYNB0003340

070321 21/10/2014 16730 201400305386 09805618 V.MASTHANAIAH CTG V. MASTHANAIAH HEAD CONSTABL BU 10820 STATE BANK OF INDIA,NELLORE TOWN 33886156885 SBIN0001163

070321 21/10/2014 9604 201400305388 09245868 SK HUSSAIN PEERAN Supplementary Salary Bill for SS1840457 & Bill Unit -08125-PLB13-14/NDA/A/S BILL SK HUSSINPEERAN/CTI/BZA RTDSTATE BANK OF INDIA,BAPATLA 10934218967 SBIN0000815

070321 21/10/2014 10263 201400305389 09257433 A.SRINIVASA RAO Supplementary Salary Bill for SS1839626 & Bill Unit -08125-PLB13-14 NDA A/S BILL A SRINIVASARAO/CTI/BZA RTDSTATE BANK OF INDIA,ONGOLE 10957379926 SBIN0000890

070321 21/10/2014 12369 201400305390 09256593 VENKATARAMJI G Supplementary Salary Bill for SS1839620 & Bill Unit -08125-PLB13-14 DAA/S BILL PV RAMJI/CTI/BZA RTDSTATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 10912894952 SBIN0011663

070321 21/10/2014 13330 201400305391 09257329 RAMA MURTHY A A V S PLB13-14 DA/A/S NDA/A/S BILL AAVA R MURHY/CTI/BZA RTD STATE BANK OF INDIA,GANDHI NAGAR 10667536878 SBIN0001208

070321 21/10/2014 13256 201400305392 09257731 K SUBRAMANYESWARRAO Supplementary Salary Bill for SS1839622 & Bill Unit -08125-PLB13-14 DA/NDA/A/A BILL K SRAO/CTI/BZA RTDSTATE BANK OF HYDERABAD,VIJAYAWADA 52017924439 SBHY0020752

070321 21/10/2014 8975 201400305393 09237525 KRISHNAMURTHYV Supplementary Salary Bill for SS1839618 & Bill Unit -08125PLB13-14 BILL KRISHNAMUTTTTTRTHY/CTI/BZA RTDTANDHRA BANK,SATYANARAYANAPURAM 050410025044102 ANDB0000504

070321 21/10/2014 9748 201400305394 09257690 KBKSUBRAMANYESWARAOSupplementary Salary Bill for SS1839623 & Bill Unit -08125-PLB13/14 DA/A/S BILL K B K SUBRAMANSWARARAO/CTI/BZA RTDANDHRA BANK,RING ROAD(VIJAYAWADA) 013410100092114 ANDB0000134

070321 21/10/2014 9171 201400305395 09260080 Y.P.R.K. RAJU Supplementary Salary Bill for SS1839643 & Bill Unit -08125-PLB13-14 DA/A/S BILL Y P R K RAJU/CTI/BZA RTDANDHRA BANK,SATYANARAYANAPURAM 050410100063291 ANDB0000504

070321 21/10/2014 9713 201400305396 09257809 NAGA RAJU M Supplementary Salary Bill for SS1839619 & Bill Unit -8125-PLB13-14 NDA/A/S BILL M NAGARAJU/CTI/BZA RTSANDHRA BANK,VIJAYAWADA WHOLESALE COMMERCIAL COMPLEX127310025000020 ANDB0001273

070321 21/10/2014 8975 201400305397 09668329 V.GAGGAIAH Supplementary Salary Bill for SS1839095 & Bill Unit -08744-PLB13-14 BILL V GAGGAIAH/RR BARER/GDR/RTDSYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200014665 SYNB0003478

070321 21/10/2014 5813 201400305398 09270449 J.MARY Supplementary Salary Bill for SS1839118 & Bill Unit -08681-PLB13-14 J MARY/SWALA/RYP STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101968335 SBHY0020713

070321 21/10/2014 8227 201400305399 09253324 SK NOOR JAHAN Supplementary Salary Bill for SS1839087 & Bill Unit -08626-PLB13-14 BILL SK JAVAJAHMED/SM/BZA RTDSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62333233163 SBHY0020713

070321 21/10/2014 9373 201400305400 09260845 NAGESWARARAO N 08626-PLB13-14 BILL PLB13-14 A/S NDA BILLN N RAO/SMASTER/BZA RTD ANDHRA BANK,VIDYADHARAPURAM 053510021000821 ANDB0000535

070321 21/10/2014 7479 201400305401 09246204 N V V S HARANATH Supplementary Salary Bill for SS1839052 & Bill Unit -08625-PLB13-14 N V S HARANATH/SM/BZA RTDINDIAN BANK,M M Padu 461515302 IDIB000M040

070321 21/10/2014 7431 201400305402 01961937 Y RAMADEVI Supplementary Salary Bill for SS1839068 & Bill Unit -08626-PLB13-14 Y SAMBASIVARAO/PMAN/BZA RTDSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62331159496 SBHY0020713

070321 21/10/2014 24412 201400305403 09260845 NAGESWARARAO N Supplementary Salary Bill for SS1835761 & Bill Unit -08626-PAY A/S BILL N N RAO/SHGMASTER/BZA RTDANDHRA BANK,VIDYADHARAPURAM 053510021000821 ANDB0000535

070321 21/10/2014 9140 201400305405 07266911 SK.MD.RAFI Supplementary Salary Bill for SS1839071 & Bill Unit -08626-PLB13-14 /A/S NDA BILL SK MD RAFI/PMAN/BZA RTDSTATE BANK OF INDIA,NARASARAOPET 33149441895 SBIN0000884

070321 21/10/2014 8975 201400305407 09243914 RAHIM S A Supplementary Salary Bill for SS1839119 & Bill Unit -08695-PLB13-14 BILL S A RAHIM/PMAN/KCC/RTDSYNDICATE BANK,DONAKONDA 36732200036590 SYNB0003673

070321 21/10/2014 8975 201400305408 09239789 SAMBASIVARAO P Supplementary Salary Bill for SS1839109 & Bill Unit -08643-PLB13-14 BILL P S RAO/PMAN/TEL-RTDVIJAYA BANK,TENALI,ANDHRA PRADESH 406901010006771 VIJB0004069

070321 21/10/2014 9321 201400305411 09251480 MOHAN RAO SARNALA Supplementary Salary Bill for SS1839057 & Bill Unit -08625-PLB13-14 /A/S NDA BILL S MOHANARAO/PMAN/BZA/RTDSYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200054322 SYNB0003340

070321 21/10/2014 9309 201400305412 09245960 RAMANAIAH A Supplementary Salary Bill for SS1839051 & Bill Unit -08625-PLB13-14 NDA/A/S BILL A RAMANAIAH/PMAN/BZA RTDSYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200033754 SYNB0003340

070321 21/10/2014 7780 201400305413 03043861 NAGESWARA RAO P Supplementary Salary Bill for SS1839047 & Bill Unit -08625-PLB13-14/A/SNDA BILL P N RAO/BZA RTDSYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632030001288 SYNB0003063

070321 21/10/2014 9269 201400305415 09476787 G.VENKATESWARLU Supplementary Salary Bill for SS1839063 & Bill Unit -08625-PLB13-14 /A/S NDA BILL G VENKATESWARULU/HTC/BZA RTDSTATE BANK OF INDIA,ADDANKI 33844698771 SBIN0000751

070321 21/10/2014 9056 201400305416 09245893 DANIEL N Supplementary Salary Bill for SS1839076 & Bill Unit -08626-PLB13-14 A/S NDA BILL N DINEL/PMAN/BZA RTDSYNDICATE BANK,TANUKU 36242200021133 SYNB0003624

070321 21/10/2014 9229 201400305417 09252472 A NOOKARAJU Supplementary Salary Bill for SS1839084 & Bill Unit -PLB13-14/NDA A/S BILL A NOOKARAJU/BZA RTDSTATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279072789 SBIN0003481

070321 21/10/2014 2991 201400305420 04064914 P.SAIRAM PLB P .SAIRAM COMML CLERK BU 666 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101991987 SBHY0020713

070321 21/10/2014 7479 201400305421 09246216 K.R.KUMAR PLB K. R. KUMAR PMA BU 661 ANDHRA BANK,PITHAPURAM 043210011020439 ANDB0000432

070321 21/10/2014 8396 201400305422 09261928 A JYOTHI PLB A PRAKASA RAO CHIEF CONTROLLER BU 623 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101950940 SBHY0020713

070321 21/10/2014 8975 201400305423 09273645 SK SATYNARAYANA PLB SK SATYNARAYANA PMA BU 663 ANDHRA BANK,YELAMANCHILI 065010011020245 ANDB0000650

070321 21/10/2014 8661 201400305424 09661451 CH.SATYANARAYANA PLB CH. SATYANARAYANA SS BU 663 SYNDICATE BANK,KAKINADA 32502200026162 SYNB0003250

070321 21/10/2014 8975 201400305425 09246526 B.ANANDA RAJU PLB A ANANDA RAJU SS BU 663 STATE BANK OF HYDERABAD,KAKINADA 62069897781 SBHY0020937

070321 21/10/2014 8975 201400305427 03256273 KONDALA RAO G PLB G KONDALA RAO SS BU 654 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 31489806592 SBIN0011663

070321 21/10/2014 10931 201400305444 09926940 V CHANDRASEKHAR L/E V CHANDRASEKHAR TTI BU 126 ANDHRA BANK,VIJAYAWADA WHOLESALE COMMERCIAL COMPLEX127310011000448 ANDB0001273

070321 21/10/2014 12100 201400305445 09249801 SUBRAMANYAM M L/E M SUBRAMANYAM TTI BU 126 ANDHRA BANK,SURYARAOPETA 052310011029252 ANDB0000523

070321 21/10/2014 15763 201400305446 09257329 RAMA MURTHY A A V S L/E RAMA MURTHY A A V S TTI BU 126 STATE BANK OF INDIA,GANDHI NAGAR 10667536878 SBIN0001208

070321 21/10/2014 12870 201400305447 09259170 JOSEPH P L/E P JOSEPH TTI BU 126 STATE BANK OF INDIA,MORRISPET ADB 10146875734 SBIN0001965

070321 21/10/2014 16410 201400305448 09257743 NAGESWARA RAO P L/E P NAGESWARA RAO TTI BU 126 ANDHRA BANK,SATYANARAYANAPURAM 050410100063778 ANDB0000504

070321 21/10/2014 12120 201400305449 09460135 SC MOHANARAO DIFF L/E SC MOHANARAO TTI BU 126 STATE BANK OF INDIA,CHIRALA 10939803532 SBIN0001009

070321 21/10/2014 754 201400305450 09249461 S.PRAKASHRAO DIFF OF L/E S. PRAKASAHRAO TTI BU 126 STATE BANK OF INDIA,PORANKI 31556907276 SBIN0011101

070321 21/10/2014 8900 201400305451 09131607 DAVID T DIFF OF L/E T DAVID TTI BU 126 ANDHRA BANK,AJITSINGH NAGAR 022310011008136 ANDB0000223

070321 21/10/2014 16410 201400305452 09257731 K SUBRAMANYESWARRAO DIFF OF L/E K SUBRAMANYESWARA RAO TTI BU 126 STATE BANK OF HYDERABAD,VIJAYAWADA 52017924439 SBHY0020752

070321 21/10/2014 16645 201400305453 09249000 KODANDARAMASASTRY P DIFF OF L/E P KODANDARAMASASTRY CBSR BU 123 ANDHRA BANK,SATYANARAYANAPURAM 050410011020532 ANDB0000504

070321 21/10/2014 15950 201400305454 09256283 MADHAVA RAO V DIFF OF L/E V MADHAVA RAO GSR BU 656 STATE BANK OF INDIA,KAKINADA TREASURY 11117341085 SBIN0001425

070321 21/10/2014 13010 201400305455 09270905 P.CHAND BASHAKHAN L/E P. CHAND BASHAKHAN RGCC BU 656 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279080927 SBIN0003481

070321 21/10/2014 14900 201400305456 03802759 NAGESWARA RAO A DIFF OF L/E A NAGESWARA RAO BSR BU 641 INDIAN BANK,M M Padu 704155784 IDIB000M040

070321 21/10/2014 9282 201400305458 03981083 SUBBA RAO K DIFF OF L/E K SUBBA RAO HBC BU 641 CANARA BANK,BAPATLA 1418101013178 CNRB0001418

070321 21/10/2014 17010 201400305460 09506536 NAGARAJU V DIFF OF L/E V NAGARAJU CHOS BU 08122 ANDHRA BANK,AMUDALAVALASA 000710100089767 ANDB0000007

070321 21/10/2014 19390 201400305461 07228569 M.KOTESWARA RAO DIFF OF L/E M. KOTESWARA RAO CCI BU 08122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102025730 SBHY0020713

070321 21/10/2014 9680 201400305462 09248201 GANGARAJU K DIFF OF L/E K GANGARAJU COMML COURIER BU 08122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101977882 SBHY0020713

070321 21/10/2014 344 201400305464 09668329 V.GAGGAIAH 08744-NDA A/S BII V GAGGAIAH/R R BARER/GDR/RTD SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200014665 SYNB0003478

070321 21/10/2014 1495 201400305465 09272598 RAMESHBABU L Supplementary Salary Bill for SS1839094 & Bill Unit -08744-PLB13-14 BILL L R BABU/SS/GDR/RTD SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200017863 SYNB0003478

070321 21/10/2014 2243 201400305466 03937793 SRINIVASULU P Supplementary Salary Bill for SS1839066 & Bill Unit -08718-PLB13-14 BILL V SRINIVASULU/GSR/PGU/RTDANDHRA BANK,STONEHOUSEPET 051710025000364 ANDB0000517

070321 21/10/2014 3697 201400305467 09865184 KANEEZ FATHIMA Supplementary Salary Bill for SS1839086 & Bill Unit -08744-PLB13-14 BILL ABDULRASHEED/RRA/GDR/RTDSTATE BANK OF HYDERABAD,SIRPUR KAGAZNAGAR 62111948391 SBHY0020121

070321 21/10/2014 1495 201400305468 09232369 BALASUNDERRAO K Supplementary Salary Bill for SS1839073 & Bill Unit -08626-PLB13=14 BILL K B RAO/PMAN/BZA RTDANDHRA BANK,AJITSINGH NAGAR 022310011006897 ANDB0000223

070321 21/10/2014 681 201400305469 09260973 SUDHAKARAO P Supplementary Salary Bill for SS1839151 & Bill Unit -08626-PLB13-14 BIIL P SUDHAKARARAO/PMAN/BZA RTDSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62298476329 SBHY0020713

070321 21/10/2014 2243 201400305470 09449589 KRISHNA C H Supplementary Salary Bill for SS1839158 & Bill Unit -08626-PLB13-14 BILL CH KRISHNA/SM/BZA RTDSTATE BANK OF INDIA,MADHURANAGAR 20166437544 SBIN0011726

070321 21/10/2014 2243 201400305471 09237823 SK ABDUL KHADER Supplementary Salary Bill for SS1839075 & Bill Unit -08626-PLB13-14 BILL SK ABDULKHADER/PMAN/BZA /RTDSYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200078517 SYNB0003342

070321 21/10/2014 2243 201400305472 09472435 RAMA RAO K Supplementary Salary Bill for SS1839062 & Bill Unit -08625-PLB13-14 BILL K RAMARAO/PMAN/BZA RTDSYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200042885 SYNB0003340

070321 21/10/2014 2992 201400305473 09254213 P AMMAIAH TATA Supplementary Salary Bill for SS1839112 & Bill Unit -08643-PLB13-14 P A TAHATA/SM/TEL/RTD VIJAYA BANK,TENALI,ANDHRA PRADESH 406901010005423 VIJB0004069

070321 21/10/2014 2992 201400305474 09264516 CHANDRA RAO B Supplementary Salary Bill for SS1839153 & Bill Unit -08626-PLB13-14 BILL B CHANDRARAO/OS/BZA RTDSTATE BANK OF INDIA,MADHURANAGAR 31707527081 SBIN0011726

070321 21/10/2014 6731 201400305475 09252939 SESHA SAI M Supplementary Salary Bill for SS1839058 & Bill Unit -08625-PLB13-14 BILL M S SAI/SM/BZA RTD ANDHRA BANK,SATYANARAYANAPURAM 050410011016808 ANDB0000504

070321 21/10/2014 5983 201400305476 09252423 SYED AHMED Supplementary Salary Bill for SS1839083 & Bill Unit -08626-PLB13-14 BILL SYEDAHAMED/PMAN/BZA RTDSYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200026765 SYNB0003342

070321 21/10/2014 5859 201400305477 09929447 T RAGHAVAMMA Supplementary Salary Bill for SS1839115 & Bill Unit -08643=PLB13-14 BILL T SAMBAIAH/APMAN/TEL/RTDANDHRA BANK,SANGAM JAGARLAMUDI 053210100063264 ANDB0000532

070321 21/10/2014 2244 201400305478 09258024 SANKARIAH D Supplementary Salary Bill for SS1839114 & Bill Unit -08643-PLB13-14 BILL D SANKARAIAH/DYSS/TEL/RTDSTATE BANK OF INDIA,BAPATLA 10934200471 SBIN0000815

070321 21/10/2014 4703 201400305479 09251352 M.PRABHUDAS Supplementary Salary Bill for SS1839082 & Bill Unit -08626-PLB13-14 BILL K PRABHUDAS/PMAN/BZA RTDSYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200023866 SYNB0003342

070321 21/10/2014 6731 201400305480 09507371 A V RAMA RAO Supplementary Salary Bill for SS1839065 & Bill Unit -08625-PLB13-14 BILL A V RAMARAO/OS/BZA RTDSTATE BANK OF HYDERABAD,NUZVID 62304375408 SBHY0020791

070236 17/10/2014 57974 201400305020 09811308 K SRINIVASA RAO MACP A/S K SRINIVASA RAO CLERK CUM TYPIST BU 204 SYNDICATE BANK,CHIRALA 36602180007670 SYNB0003660

070236 17/10/2014 45815 201400305023 IG140384 N.SYAM BABU Supplementary Salary Bill for SS1818392 & Bill Unit -509 N. SYAM BABU MECH STATE BANK OF INDIA,BAPATLA 10934222101 SBIN0000815

070236 17/10/2014 85122 201400305034 09680184 SREENIVASA RAO CH REVISION OF PAY CH SRINIVASA RAO LOCO INSPECTOR BU 08438 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 10052498476 SBIN0003723

070236 17/10/2014 9157 201400305082 09924784 P.NAGESWARA RAO PLB P. NAGESWARA RAO PMA BU 642 ANDHRA BANK,KOTHAPETA 116510100004836 ANDB0001165

070236 17/10/2014 17670 201400305092 09253520 G RAMESH BABU L/E INC DA A/S G RAMESH BABU INSPECTOR BU 669 STATE BANK OF INDIA,TUNI 10774432980 SBIN0000942

070236 17/10/2014 8144 201400305093 09841910 YESAIAH N L/E INC DA A/S R YESAIAH PMA BU 736 SYNDICATE BANK,RAJAHMUNDRY 32612200026329 SYNB0003251

070236 17/10/2014 8496 201400305094 09246630 Y.V.SATYANARAYANA L/E INC DA A/S Y. V .SATYANARAYANA PMA BU 633 ANDHRA BANK,GUDIVADA 014610100114151 ANDB0000146

070236 17/10/2014 8820 201400305095 09249941 P. BABU RAO L/E INC DA A/S P. BABU RAO PMA BU 633 STATE BANK OF INDIA,GUDIVADA BAZAR 20217248653 SBIN0003724

070236 17/10/2014 13380 201400305096 09487116 B.SUBBAIAH L/E INC DA A/S B. SUBBAIAH SM BU 679 ANDHRA BANK,TADEPALLIGUDEM 055010027090613 ANDB0000550

070236 17/10/2014 6732 201400305097 09244190 KONDAIAH R L/E R KONDAIAH PMA BU 639 STATE BANK OF INDIA,SINGARAYAKONDA 30847546678 SBIN0012922

070236 17/10/2014 9217 201400305099 09882832 K.YESOB PLB K. YESOB PMA BU 642 STATE BANK OF INDIA,PEDANA 33826364794 SBIN0003186

070241 17/10/2014 5235 201400305101 07988928 R.TIRUMALA RAO PLB R. TIRUMALA RAO SR. SE/TM BU 09300 STATE BANK OF HYDERABAD,INAMADUGU 62252318026 SBHY0021555

070241 17/10/2014 18302 201400305175 00959801 K.V.NARAYANA SUBSISTANCE ALLOWANCE K. V. NARAYANA LOCO PILOT BU 512 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62226378189 SBHY0020713

070241 17/10/2014 6538 201400305180 09856948 KONDASINGA SUBBARAO PLB KONDASINGA SUBBARAO TRACKMAN BU 276 STATE BANK OF INDIA,ONGOLE 31604409326 SBIN0000890

070236 17/10/2014 8227 201400305198 IJ080252 G.NAIDU BABU PLB 2013-147 STAFF OF BU 09300 STATE BANK OF INDIA,VIZIANAGARAM CANTT 30462512851 SBIN0006647

070236 17/10/2014 8975 201400305198 IJ080256 J.G.VEERABHADRA RAO PLB 2013-147 STAFF OF BU 09300 STATE BANK OF INDIA,Y DONDAPETA 30459358245 SBIN0009389

070236 17/10/2014 8975 201400305198 IJ080289 D.SURESH BABU PLB 2013-147 STAFF OF BU 09300 STATE BANK OF INDIA,AMADALAVALASA 32244053990 SBIN0001012

070241 17/10/2014 38861 201400305201 09923093 N MANOHARA REDDY Supplementary Salary Bill for SS1840450 & Bill Unit -639 N MANOHARA REDDY COMML SUPERVISORSTATE BANK OF INDIA,BMC ONGOLE 10392153115 SBIN0008999

070241 17/10/2014 2243 201400305204 IG140444 BEERAM SEKHAR PLB BEERAM SEKHAR PMA BU 651 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62312158418 SBHY0020713

070236 17/10/2014 2243 201400305205 09247841 P.RUTHER FORD PLB P. RUTHER FORD HBC BU 123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101993939 SBHY0020713

070236 17/10/2014 1769 201400305206 90817801 MOHANA RAO K PLB K MOHANA RAO COMML CLERK BU 123 ANDHRA BANK,SATYANARAYANAPURAM 050410011022607 ANDB0000504

070236 17/10/2014 2991 201400305207 09234147 L PRAKASA RAO PLB L PRAKASA RAO CBSR BU 123 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021040263 SBIN0009001

070236 17/10/2014 2991 201400305208 07220315 GUPTA V V S N PLB GUPTA V V S R CE & RS BU 123 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279104349 SBIN0003481

070236 17/10/2014 3739 201400305209 09234329 B RAMACHANDRA RAO PLB B. RAMACHANDRA RAO CE & RS BU 123 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30116782416 SBIN0003481

070236 17/10/2014 4356 201400305210 07322975 G KARUNA KUMARI PLB G RAMESH BABU CLERK BU 123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62115764625 SBHY0020713

070236 17/10/2014 9186 201400305211 09246435 SAMBASIVA RAO M PLB M SAMBASIVA RAO BSR BU 123 ANDHRA BANK,GUNTUR 015010011017319 ANDB0000150

070236 17/10/2014 9491 201400305212 09238414 N.MURALI PRASAD PLB NDA A/S N. MURALI PRASAD COMML CLERK BU 123 SYNDICATE BANK,TENALI 32722030005713 SYNB0003272

070236 17/10/2014 9915 201400305213 09249000 KODANDARAMASASTRY P PLB KODANOARAMASASTRY CBSR BU 123 ANDHRA BANK,SATYANARAYANAPURAM 050410011020532 ANDB0000504

070236 17/10/2014 6731 201400305214 09254298 SAI MOHAN R PLB SAI MOHAN R CBSR BU 123 STATE BANK OF INDIA,GURUNANAK NAGAR,

VIJAYAWADA10017673178 SBIN0007955

070236 17/10/2014 2243 201400305215 09886503 U.E.SHAKILA PLB U. E .SHAKILA TTI BU 123 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279116424 SBIN0003481

070236 17/10/2014 747 201400305216 09265223 MASARAT SULTANA PLB M A GAFFAR CNSR BU 123 STATE BANK OF INDIA,MANGALAGIRI 33014466960 SBIN0001011

070241 17/10/2014 2991 201400305217 09926161 T. GURUMURTHY PLB T. GURUMURTHY HAMAL BU 124 STATE BANK OF INDIA,VIDHYADHARAPURAM 31498789370 SBIN0011099

070241 17/10/2014 4473 201400305218 09258991 MARY BABU K PLB K MARY BABU HAMAL BU 124 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200064164 SYNB0003342

070241 17/10/2014 9166 201400305220 09923044 YALAMANDAMMA K PLB K YALAMANDAMMA HAMAL BU 124 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62020084612 SBHY0020713

070241 17/10/2014 9250 201400305221 01961901 N. CHINNA RAO PLB N. CHINNA RAO MARKER BU 124 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101987619 SBHY0020713

070241 17/10/2014 9050 201400305222 09247609 SATYANARAYANA D PLB D SATYANARAYANA ROOM ATTENDANT BU 124 STATE BANK OF INDIA,THADITHOTA 32461255617 SBIN0004609

070236 17/10/2014 9111 201400305224 09267529 MURTHY J S R C PLB J S R C MURTHY GSR BU 123 STATE BANK OF HYDERABAD,VIJAYAWADA 52018250478 SBHY0020169

070241 17/10/2014 91377 201400305242 09679765 K.KRISHNA MURTHY MAIL INC ARR K .KRISHNA MURTHY LOCO PILOT BU 08424 STATE BANK OF PATIALA,VIJAYAWADA 65032118627 STBP0000577

070241 17/10/2014 90562 201400305243 09679856 SK.JAKIRHUSSIAN MAIL INC ARR SK. JAKIRHUSSIAN LOCO PILOT BU 08424 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279092310 SBIN0003481

070241 17/10/2014 31115 201400305244 09673726 USMAN SK Supplementary Salary Bill for SS1840302 & Bill Unit -08511 SK USMAN LOCO PILOT SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200064840 SYNB0003342

070241 17/10/2014 28706 201400305248 IG140391 SACHIN KISHOR JADHAV REVISION OF PAY SACHIN KISHOR JADHAV HELPER BU 453 STATE BANK OF INDIA,NARSAPUR 31666099354 SBIN0000885

070241 17/10/2014 8975 201400305249 IG140391 SACHIN KISHOR JADHAV PLB SACHIN KISHOR JADHAV HELPER BU 453 STATE BANK OF INDIA,NARSAPUR 31666099354 SBIN0000885

070236 17/10/2014 11281 201400305251 09926240 M.RAJESH Supplementary Salary Bill for PO342269 & Bill Unit -RELEASING OF PF DEPOSIT VIJAYA BANK,NARASAPUR 404401010009629 VIJB0004044

070236 17/10/2014 11946 201400305252 IG140514 VED NARAYANA Supplementary Salary Bill for 1840132 & Bill Unit -09274 STAFF OF BU 09274 PUNJAB NATIONAL BANK,RANCHI, KISHOREGANJ 2983001500013633 PUNB0298300

070236 17/10/2014 20956 201400305252 IG140513 T SANNI BABU Supplementary Salary Bill for 1840132 & Bill Unit -09274 STAFF OF BU 09274 STATE BANK OF INDIA,GUDLAVALLERU 20069516200 SBIN0001461

070236 17/10/2014 2718 201400305252 IG140519 K.SURESH 2 Supplementary Salary Bill for 1840132 & Bill Unit -09274 STAFF OF BU 09274 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA 20131226588 SBIN0007899

070236 17/10/2014 18888 201400305252 IG140521 P.KAMESWARA RAO Supplementary Salary Bill for 1840132 & Bill Unit -09274 STAFF OF BU 09274 STATE BANK OF INDIA,AMADALAVALASA 31458528315 SBIN0001012

070236 17/10/2014 18888 201400305252 IG140522 P TEJESWARA RAO Supplementary Salary Bill for 1840132 & Bill Unit -09274 STAFF OF BU 09274 STATE BANK OF INDIA,NARSAPUR 20222287378 SBIN0000885

070236 17/10/2014 11946 201400305252 IG140523 DEEPAK KUMAR Supplementary Salary Bill for 1840132 & Bill Unit -09274 STAFF OF BU 09274 STATE BANK OF INDIA,ADB BIHTA 32404888375 SBIN0003038

070236 17/10/2014 12451 201400305252 IG140526 CH SUDHAKAR Supplementary Salary Bill for 1840132 & Bill Unit -09274 STAFF OF BU 09274 ANDHRA BANK,SINGARAYAKONDA 050910100050695 ANDB0000509

070236 17/10/2014 12451 201400305252 IG140527 AMARJEET KUMAR Supplementary Salary Bill for 1840132 & Bill Unit -09274 STAFF OF BU 09274 PUNJAB NATIONAL BANK,SOHSARAI 0896000100135825 PUNB0089600

070236 17/10/2014 10066 201400305252 IG131365 DHANRAJMEENA Supplementary Salary Bill for 1840132 & Bill Unit -09274 STAFF OF BU 09274 STATE BANK OF INDIA,MAN TOWN SAWAI MADHOPUR 33001245673 SBIN0004628

070236 17/10/2014 4409 201400305252 IG140442 P.VENKATI Supplementary Salary Bill for 1840132 & Bill Unit -09274 STAFF OF BU 09274 BANK OF INDIA,G.T ROAD, SRIKAKULAM 566510110001722 BKID0005665

070236 17/10/2014 23978 201400305252 IG140443 N.NAGARJUNA Supplementary Salary Bill for 1840132 & Bill Unit -09274 STAFF OF BU 09274 ANDHRA BANK,SULTAN BAZAAR 020510100028076 ANDB0000205

070236 17/10/2014 4409 201400305252 IG140449 G.GANYA Supplementary Salary Bill for 1840132 & Bill Unit -09274 STAFF OF BU 09274 STATE BANK OF HYDERABAD,KHAMMAM 62296602846 SBHY0021574

070236 17/10/2014 2449 201400305252 IG140450 MEDA SIVA PRASAD Supplementary Salary Bill for 1840132 & Bill Unit -09274 STAFF OF BU 09274 BANK OF BARODA,NALGONDA, A.P. 31440100004636 BARB0NALGON

070236 17/10/2014 19378 201400305252 IG140515 LEKKALA MAHESH Supplementary Salary Bill for 1840132 & Bill Unit -09274 STAFF OF BU 09274 STATE BANK OF INDIA,VADDADI 20188578103 SBIN0015332

070236 17/10/2014 19378 201400305252 IG140516 KOLLI SATTI BABU Supplementary Salary Bill for 1840132 & Bill Unit -09274 STAFF OF BU 09274 STATE BANK OF INDIA,ANDHRA UNIVERSITY CAMPUS 30428429747 SBIN0000772

070236 17/10/2014 10427 201400305252 IG140517 AREPU RAMBABU Supplementary Salary Bill for 1840132 & Bill Unit -09274 STAFF OF BU 09274 BANK OF INDIA,MACHILIPATNAM 564310110000710 BKID0005643

070236 17/10/2014 27321 201400305252 IG140518 S.ANJANEYULU Supplementary Salary Bill for 1840132 & Bill Unit -09274 STAFF OF BU 09274 STATE BANK OF INDIA,KROSURU 33104946116 SBIN0003427

070236 17/10/2014 19866 201400305252 IG140520 A VINODKUMAR Supplementary Salary Bill for 1840132 & Bill Unit -09274 STAFF OF BU 09274 STATE BANK OF INDIA,VIJAYWADA 30707087216 SBIN0000948

070236 17/10/2014 10427 201400305252 IG140525 J.V.Uma Maheswra Rao Supplementary Salary Bill for 1840132 & Bill Unit -09274 STAFF OF BU 09274 STATE BANK OF INDIA,PONDURU 11639524213 SBIN0002785

070236 17/10/2014 2151 201400305253 09926240 SK.USMANALI Supplementary Salary Bill for PO342268 & Bill Unit -RELEASING OF PF DEPOSIT CANARA BANK,VIJAYAWADA GOVERNORPET 0680101026799 CNRB0000680

070236 17/10/2014 24689 201400305254 09926240 B.NARESH Supplementary Salary Bill for PO253676 & Bill Unit -RELEASING OF PF DEPOSIT AMOUNT ANDHRA BANK,PALAKOLE 042010100139114 ANDB0000420

070236 17/10/2014 52250 201400305255 09926240 SK.MUBASHERALI Supplementary Salary Bill for PO253677 & Bill Unit -RELEASING OF PF DEPOSIT AMOUNT STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 20067471258 SBIN0003526

070236 17/10/2014 14019 201400305256 09926240 SK.MAHAMEDKHAN Supplementary Salary Bill for PO253675 & Bill Unit -RELEASING OF PF DEPOSIT AMOUNT SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782030000727 SYNB0003478

070236 17/10/2014 11685 201400305257 09926240 R.SUSEELA Supplementary Salary Bill for PO342264 & Bill Unit -RELEASING OF PF DEPOSIT AMOUNT INDIAN BANK,Bhimavaram 466670930 IDIB000B021

070241 17/10/2014 12171 201400305310 STP01236 RAMESH PAL Supplementary Salary Bill for SS1839594 & Bill Unit -437 STAFF OF SALARY FOR SEPT 2014 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62344878574 SBHY0020713

070241 17/10/2014 12171 201400305310 STP01237 AMAR LAL Supplementary Salary Bill for SS1839594 & Bill Unit -437 STAFF OF SALARY FOR SEPT 2014 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62344882514 SBHY0020713

070241 17/10/2014 12171 201400305310 STP01238 VIKAS KUMAR Supplementary Salary Bill for SS1839594 & Bill Unit -437 STAFF OF SALARY FOR SEPT 2014 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62344881576 SBHY0020713

070241 17/10/2014 12171 201400305310 STP01311 L.VIDYA NATH Supplementary Salary Bill for SS1839594 & Bill Unit -437 STAFF OF SALARY FOR SEPT 2014 STATE BANK OF INDIA,KAVALI 33132364066 SBIN0000858

070241 17/10/2014 12171 201400305310 STPO1310 K.ANIL KUMAR Supplementary Salary Bill for SS1839594 & Bill Unit -437 STAFF OF SALARY FOR SEPT 2014 STATE BANK OF INDIA,TENALI 31230856468 SBIN0000927

070241 17/10/2014 52357 201400305312 STP00029 P.SREEDHAR Supplementary Salary Bill for SS1843026 & Bill Unit -573 STAFF OF SALARY SEPT 2014 SYNDICATE BANK,VIJAYAWADA SIDDARTHA MED CLG 33662200009121 SYNB0003366

070241 17/10/2014 55900 201400305312 STP01300 Dr.T.KARTHIK Supplementary Salary Bill for SS1843026 & Bill Unit -573 STAFF OF SALARY SEPT 2014 STATE BANK OF INDIA,ATMAKUR ADB 32597686829 SBIN0004828

070241 17/10/2014 45010 201400305312 STP00022 P.SUNEETHA Supplementary Salary Bill for SS1843026 & Bill Unit -573 STAFF OF SALARY SEPT 2014 STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA 20011438421 SBIN0006745

070241 17/10/2014 19850 201400305312 STP00038 CH.MANOJ KUMAR Supplementary Salary Bill for SS1843026 & Bill Unit -573 STAFF OF SALARY SEPT 2014 STATE BANK OF INDIA,PBB BENZ CIRCLE, VIJAYWADA 30084795347 SBIN0004157

070241 17/10/2014 29133 201400305312 STP01385 NATARAJU GURRAM Supplementary Salary Bill for SS1843026 & Bill Unit -573 STAFF OF SALARY SEPT 2014 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 30336228466 SBIN0010278

070241 17/10/2014 52500 201400305312 STP00024 N.SUBRAMANYAM Supplementary Salary Bill for SS1843026 & Bill Unit -573 STAFF OF SALARY SEPT 2014 ANDHRA BANK,SATYANARAYANAPURAM 050410011072296 ANDB0000504

070241 17/10/2014 6920 201400305312 STP00039 N.SUBBA RAO Supplementary Salary Bill for SS1843026 & Bill Unit -573 STAFF OF SALARY SEPT 2014 STATE BANK OF INDIA,LABBIPET, VIJAYWADA 31621653603 SBIN0003055

070241 17/10/2014 52500 201400305312 STP00028 K.S.PRADEEP Supplementary Salary Bill for SS1843026 & Bill Unit -573 STAFF OF SALARY SEPT 2014 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62030279304 SBHY0020713

070241 17/10/2014 54850 201400305312 STP00042 K.RAVI KIRAN Supplementary Salary Bill for SS1843026 & Bill Unit -573 STAFF OF SALARY SEPT 2014 STATE BANK OF INDIA,GURUNANAK NAGAR,

VIJAYAWADA31615729106 SBIN0007955

070241 17/10/2014 31800 201400305312 STP00037 K.PADMA Supplementary Salary Bill for SS1843026 & Bill Unit -573 STAFF OF SALARY SEPT 2014 ANDHRA BANK,SEETHARAMPURAM 051010027000332 ANDB0000510

070241 17/10/2014 54000 201400305312 STP01190 K.NIVEDITHA Supplementary Salary Bill for SS1843026 & Bill Unit -573 STAFF OF SALARY SEPT 2014 STATE BANK OF INDIA,NACHARAM INDUSTRIAL AREA 20064400664 SBIN0003098

070241 17/10/2014 52100 201400305312 STP00027 K.N.VIJAYA SANTHI Supplementary Salary Bill for SS1843026 & Bill Unit -573 STAFF OF SALARY SEPT 2014 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30406447592 SBIN0003481

070241 17/10/2014 9920 201400305312 STP00729 G.KRISHNA MOHAN Supplementary Salary Bill for SS1843026 & Bill Unit -573 STAFF OF SALARY SEPT 2014 HDFC BANK LTD.,VIJAYAWADA - ANDHRA PRADESH 1091050043922 HDFC0000109

070241 17/10/2014 55300 201400305312 STP00043 G.CHARAN ROY Supplementary Salary Bill for SS1843026 & Bill Unit -573 STAFF OF SALARY SEPT 2014 STATE BANK OF INDIA,CHIRALA 10939832531 SBIN0001009

070241 17/10/2014 37175 201400305312 STP00026 P.SUBBA RAO Supplementary Salary Bill for SS1843026 & Bill Unit -573 STAFF OF SALARY SEPT 2014 STATE BANK OF INDIA,WEDNESDAY MARKET 10263172396 SBIN0006556

070241 17/10/2014 22467 201400305312 STP01006 Dr.P.ALAMELU Supplementary Salary Bill for SS1843026 & Bill Unit -573 STAFF OF SALARY SEPT 2014 ANDHRA BANK,LAKSHMINAGAR 131710011001897 ANDB0001317

070241 17/10/2014 18233 201400305312 STP01005 Dr.K.VIJAY KUMAR Supplementary Salary Bill for SS1843026 & Bill Unit -573 STAFF OF SALARY SEPT 2014 HDFC BANK LTD.,VISAKHAPATNAM - ANDHRA PRADESH 50100008523102 HDFC0000050

070241 17/10/2014 54500 201400305312 STP00033 V.VENKATESWARA NAIK Supplementary Salary Bill for SS1843026 & Bill Unit -573 STAFF OF SALARY SEPT 2014 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31195786805 SBIN0010278

070241 17/10/2014 9992 201400305335 IG050436 A SRINIVASU MED REIMBURSEMENT A SRINIVASU TECH BU 08467 SYNDICATE BANK,KAKINADA 32502200057124 SYNB0003250

070241 17/10/2014 27690 201400305354 09321056 VICTORPAUL B RESTG. ARREARS B VICTORPAUL TECH BU 204 SYNDICATE BANK,TENALI 32722200039473 SYNB0003272

070241 17/10/2014 24905 201400305371 STP00375 G.SRINIVASA RAO Supplementary Salary Bill for SS1840287 & Bill Unit -123 G. SRINIVASA RAO COMML CLERK STATE BANK OF INDIA,ANANDBAGH 20129060828 SBIN0010097

070241 17/10/2014 24905 201400305372 STP00377 K.JAYA RAM Supplementary Salary Bill for SS1840285 & Bill Unit -123 K. JAYA RAM COMML CLERK ANDHRA BANK,NAGARJUNA NAGAR COLONY (HYD) 141910100003402 ANDB0001419

070241 17/10/2014 24905 201400305373 STP00376 A.V.SANTHOSH KUMAR Supplementary Salary Bill for SS1840286 & Bill Unit -123 A. V. SANTHOSH KUMAR COMML CLERK STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62085021442 SBHY0020713

070241 17/10/2014 32200 201400305374 IG130041 T.JANARDANA RAO Supplementary Salary Bill for SS1840288 & Bill Unit -123 T .JANARDANA RAO COMML CLERK STATE BANK OF INDIA,KOVUR 32744324035 SBIN0000798

070241 17/10/2014 5818 201400305384 09868859 ABRAHAM P REFUND OF HBA INST. IN F/O SRI. P.ABRAHAM RRB/RR/BZA BUNO.08479.PO.NO.069282 DT.09/10/14.STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101993882 SBHY0020713

070241 17/10/2014 7917 201400305387 03131385 B.NATARAJASAGAR PO No. 244575 dated 17-10-2014 - Refund of Excess Recovery OF income Tax - Sri B NATARAJA SAGAR, Rtd Dy.SS, PF No.03131385.STATE BANK OF INDIA,TENALI 31442846052 SBIN0000927

070241 17/10/2014 12000 201400305414 05582490 B.RAJARAO MEDICAL REIM B. RAJARAO WELFAR INSPECTO BU 772 STATE BANK OF INDIA,BHIMAVARAM 10574779372 SBIN0000818

070227 16/10/2014 8975 201400200132 04681400 P KOTESU Supplementary Salary Bill for SS1839858 & Bill Unit -07871 Drawal of PLB 13-14 in favour of Sri P.KOTESU,ADSTE/BZA.STATE BANK OF INDIA,NELLORE 31161284942 SBIN0000887

070227 16/10/2014 12234 201400304253 09488110 M.TATAIAH OT ARREARS M. TATAIAH SPL. GATEMAN BU 09259 STATE BANK OF INDIA,VETLAPALEM 11529122881 SBIN0002810

070227 16/10/2014 45729 201400304254 09278163 D MOHAN BABU MACP ARREARS D MOHAN BABU GOODS GUARD BU 706 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101961328 SBHY0020713

070227 16/10/2014 2813 201400304282 IG050553 M RAMA RAO Supplementary Salary Bill for SS1758270 & Bill Unit -08441 M RAMA RAO KH STATE BANK OF INDIA,MORRISPET ADB 20204117339 SBIN0001965

070227 16/10/2014 34410 201400304465 05506141 V.K.JAYALAXMI REV OF PAY ARREARS STAFF OF BU 08439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102009172 SBHY0020713

070227 16/10/2014 31124 201400304465 09674354 VENKATESWAR RAO S REV OF PAY ARREARS STAFF OF BU 08439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101962707 SBHY0020713

070227 16/10/2014 34410 201400304465 09687117 A SRINIVAS REV OF PAY ARREARS STAFF OF BU 08439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62045363052 SBHY0020713

070227 16/10/2014 31124 201400304465 09680755 Y.NAGABHUSHANAM REV OF PAY ARREARS STAFF OF BU 08439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62043037246 SBHY0020713

070227 16/10/2014 31124 201400304465 09687087 ARIF BAIG REV OF PAY ARREARS STAFF OF BU 08439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62187091313 SBHY0020713

070227 16/10/2014 35167 201400304465 09873491 B MANIKYA RAO REV OF PAY ARREARS STAFF OF BU 08439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62247917060 SBHY0020713

070227 16/10/2014 31929 201400304465 09662388 B.PENNUAL REV OF PAY ARREARS STAFF OF BU 08439 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200072535 SYNB0003342

070227 16/10/2014 34718 201400304465 09653831 HEMAPATHY L REV OF PAY ARREARS STAFF OF BU 08439 ANDHRA BANK,GANDHINAGAR 014210011124798 ANDB0000142

070227 16/10/2014 30974 201400304465 09471868 K.PEDAANKAIAH REV OF PAY ARREARS STAFF OF BU 08439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62042788115 SBHY0020713

070227 16/10/2014 34410 201400304465 09687129 L L V RAJESH REV OF PAY ARREARS STAFF OF BU 08439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101978207 SBHY0020713

070227 16/10/2014 31639 201400304465 09671596 M MEETYA NAIK REV OF PAY ARREARS STAFF OF BU 08439 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200040195 SYNB0003342

070227 16/10/2014 34410 201400304465 09153421 M.YESURATNAM REV OF PAY ARREARS STAFF OF BU 08439 INDIAN OVERSEAS BANK,VIJAYAWADA 010101000007058 IOBA0000101

070227 16/10/2014 34245 201400304465 09689564 P ARUNRAJA KUMAR REV OF PAY ARREARS STAFF OF BU 08439 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200041975 SYNB0003340

070227 16/10/2014 35375 201400304465 00037400 P SRINIVASA RAO REV OF PAY ARREARS STAFF OF BU 08439 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30034832889 SBIN0003526

070227 16/10/2014 34410 201400304465 03676638 POORNACHANDRA RAO S REV OF PAY ARREARS STAFF OF BU 08439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102001253 SBHY0020713

070227 16/10/2014 31643 201400304465 09662455 PRABHUDOSS D REV OF PAY ARREARS STAFF OF BU 08439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62322095420 SBHY0020713

070227 16/10/2014 34410 201400304465 09687063 S CHANDRA SEKHAR REV OF PAY ARREARS STAFF OF BU 08439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101997978 SBHY0020713

070227 16/10/2014 35167 201400304465 09873454 S VENKAIAH REV OF PAY ARREARS STAFF OF BU 08439 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200074190 SYNB0003342

070227 16/10/2014 34036 201400304465 09876571 SAMUDRAIAH D REV OF PAY ARREARS STAFF OF BU 08439 SYNDICATE BANK,TENALI 32722200046080 SYNB0003272

070227 16/10/2014 34410 201400304465 09687166 SK MOHAMAD RAFFE REV OF PAY ARREARS STAFF OF BU 08439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102002326 SBHY0020713

070227 16/10/2014 34410 201400304465 09691108 V SRINIVAS REV OF PAY ARREARS STAFF OF BU 08439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62197354861 SBHY0020713

070227 16/10/2014 21133 201400304570 II110457 B.RAVIKUMAR Supplementary Salary Bill for SS1820229 & Bill Unit -427 B. RAVIKUMAR ASST LOCO PILOT STATE BANK OF INDIA,GUNTAKAL 31440297409 SBIN0000957

070227 16/10/2014 19747 201400304576 09246680 M.SURYANARAYANA OTA ARRS M. SURYANARAYANA GRD BU 705 ANDHRA BANK,AKKAYYAPALEM 018510100026731 ANDB0000185

070227 16/10/2014 35853 201400304583 90813182 K MAHESWARA RAO PAY ARRS K. MAHESWARA RAO LOCO PILOT BU 432 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30702348072 SBIN0011663

070227 16/10/2014 19410 201400304585 09661335 M.KRUPANANDAM CTG M. KRUPANANDAM LOCO PILOT BU 432 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30314181964 SBIN0011663

070227 16/10/2014 6731 201400305026 11850425 M.SRINIVASU PLB M. SRINIVASU SSE BU 08222 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62140777654 SBHY0020713

070227 16/10/2014 29635 201400305045 STP01312 N.V.GURU PRASAD STIPEND SALARY N. V. GURU PRASAD APPRETICE JE BU 170 STATE BANK OF INDIA,DHONE 10755690308 SBIN0000834

070227 16/10/2014 53902 201400305047 IG140510 M.KIRAN STAIPEND SALARY K. VENKATA RAMANA GUARD BU 706 STATE BANK OF INDIA,ANANDBAGH 20233730318 SBIN0010097

070227 16/10/2014 44389 201400305047 IG140504 M.VENKATESWARA RAO STAIPEND SALARY K. VENKATA RAMANA GUARD BU 706 STATE BANK OF INDIA,NARAYANAPURAM 32850381411 SBIN0004718

070227 16/10/2014 54199 201400305047 IG140567 N.APPA RAO STAIPEND SALARY K. VENKATA RAMANA GUARD BU 706 STATE BANK OF INDIA,ANANDBAGH 20233730409 SBIN0010097

070227 16/10/2014 55694 201400305047 IG140512 OMRAJ MEENA STAIPEND SALARY K. VENKATA RAMANA GUARD BU 706 STATE BANK OF INDIA,KARAULI 33811593710 SBIN0004191

070227 16/10/2014 44064 201400305047 IG140507 K.VAMSI KRISHNA STAIPEND SALARY K. VENKATA RAMANA GUARD BU 706 STATE BANK OF INDIA,DEVARAPALLE 32739454710 SBIN0002707

070227 16/10/2014 25962 201400305047 IG140568 ABHISHEK KUMAR JHA STAIPEND SALARY K. VENKATA RAMANA GUARD BU 706 STATE BANK OF INDIA,ANANDBAGH 20233730487 SBIN0010097

070227 16/10/2014 55392 201400305047 IG140508 CHANDAVOLA.CH.RUSHI STAIPEND SALARY K. VENKATA RAMANA GUARD BU 706 BANK OF INDIA,TENALI 863316310000001 BKID0008633

070227 16/10/2014 55363 201400305047 IG140509 D.RAMA PRASAD STAIPEND SALARY K. VENKATA RAMANA GUARD BU 706 CNETRAL BANK OF INDIA,KANKIPADU 3301605551 CBIN0284189

070227 16/10/2014 53419 201400305047 IG140505 D.YADAIAH STAIPEND SALARY K. VENKATA RAMANA GUARD BU 706 STATE BANK OF INDIA,URUMADLA 33342159795 SBIN0008498

070227 16/10/2014 43879 201400305047 IG140511 K.SREEKANTH STAIPEND SALARY K. VENKATA RAMANA GUARD BU 706 STATE BANK OF INDIA,ANANDBAGH 20233730443 SBIN0010097

070227 16/10/2014 44389 201400305047 IG140506 Y.SRINIVASA RAO STAIPEND SALARY K. VENKATA RAMANA GUARD BU 706 STATE BANK OF INDIA,ANANDBAGH 20233730352 SBIN0010097

070227 16/10/2014 53910 201400305047 IG140503 K.VENKATA RAMANA STAIPEND SALARY K. VENKATA RAMANA GUARD BU 706 STATE BANK OF INDIA,KOTANANDURU 32797355573 SBIN0002750

070227 16/10/2014 40052 201400305052 07461501 JACKSON.M.R Supplementary Salary Bill for SS1818327 & Bill Unit -190 M. R JACKSON TECH STATE BANK OF INDIA,KAKINADA TREASURY 002110011015018 SBIN0001425

070227 16/10/2014 29635 201400305061 STP01040 KAMALESH Supplementary Salary Bill for SS1839781 & Bill Unit -182 KAMALESH APPRETICE JE STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 32133429714 SBIN0008028

070227 16/10/2014 1695 201400305102 09486409 G. EJARAIAH PLB 2013-14 G. EJARAIAH KEYMAN BU 276 SYNDICATE BANK,KARAVADI 36772200033591 SYNB0003677

070227 16/10/2014 1770 201400305103 09479466 G.ADINARAYANA PLB G. ADINARAYANA KEYMAN BU 325 STATE BANK OF INDIA,NIDADAVOLE 20171801697 SBIN0001437

070227 16/10/2014 8804 201400305106 09485144 K MUTYALU PLB K MUTYALU TRACKMAN BU 325 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62041201460 SBHY0020713

070227 16/10/2014 8227 201400305107 09473610 U.SADGUNA RAO PLB U. SADGUNA RAO GATEMAN BU 325 STATE BANK OF INDIA,NIDADAVOLE 10924964892 SBIN0001437

070227 16/10/2014 7880 201400305108 IG090179 T.LAKSHMI PLB T .RAMA RAO TRACKMAINTAINER IV BU 325 ANDHRA BANK,NIDADAVOLE 038610100079937 ANDB0000386

070227 16/10/2014 6707 201400305109 09485650 N.GANESWARA RAO PLB N. GANESWARA RAO GATEMAN BU 325 STATE BANK OF INDIA,TADEPALLIGUDEM 33117936613 SBIN0000922

070227 16/10/2014 6634 201400305110 09876029 B. DAVEEDU PLB B. DAVEEDU TRACKMAN BU 325 STATE BANK OF INDIA,CHAGALLU 31891940493 SBIN0014681

070227 16/10/2014 5983 201400305111 09473567 Y.RAMAKRISHNA PLB Y .RAMAKRISHNA KEYMAN BU 325 STATE BANK OF INDIA,NIDADAVOLE 32343404609 SBIN0001437

070227 16/10/2014 4487 201400305112 09473609 A.VENKATARATNAM PLB A .VENKATARATNAM GANGMATE BU 325 ANDHRA BANK,TADEPALLIGUDEM 055010021052841 ANDB0000550

070227 16/10/2014 8975 201400305113 09491648 V.BALASWAMY PLB V .BALASWAMY TROLLEYMAN BU 325 STATE BANK OF INDIA,TADEPALLIGUDEM 33958059994 SBIN0000922

070227 16/10/2014 8975 201400305114 09855440 P.SATYANARAYANA PLB P. SATYANARAYANA TRACKMAN BU 325 STATE BANK OF INDIA,NIDADAVOLE 10924957670 SBIN0001437

070227 16/10/2014 8732 201400305115 09850879 APPANNA M DIFF OF LEAVE M APPANNA TRACKMAINTAINER IV BU 261 SYNDICATE BANK,KAKINADA 32502200036759 SYNB0003250

070227 16/10/2014 1770 201400305116 09485624 N.SAMSON PLB N. SAMSON TROLLEYMAN BU 325 ANDHRA BANK,TADEPALLIGUDEM 055010021053228 ANDB0000550

070227 16/10/2014 1770 201400305117 09891043 M.ANKAMMARAO PLB M. ANKAMMARAO TROLLEYMAN BU 325 STATE BANK OF INDIA,DISTRICT COLLECTOR'S OFFICE,PRAKASAM BHAVAN33062817131 SBIN0010310

070227 16/10/2014 1746 201400305118 09862754 R.SURYA RAO PLB R. SURYA RAO TRKMN BU 325 STATE BANK OF INDIA,KOVVUR 33060077693 SBIN0000860

070227 16/10/2014 1770 201400305119 09485648 A.RAMA RAO PLB A. RAMA RAO TRACKMAN BU 325 STATE BANK OF INDIA,TADEPALLIGUDEM 30711199425 SBIN0000922

070227 16/10/2014 8517 201400305120 01967137 V.SREERAMULU PLB V. SREERAMULU GATEMAN BU 325 SYNDICATE BANK,ELURU 36202030004501 SYNB0003620

070227 16/10/2014 8517 201400305121 09890993 NEELA SOURI PLB NEEL SOURI TRACKMAN BU 325 STATE BANK OF INDIA,TADEPALLIGUDEM 20178047209 SBIN0000922

070227 16/10/2014 6412 201400305122 09485430 K.BHASKARA RAO PLB K .BHASKARA RAO GATEMAN BU 325 STATE BANK OF HYDERABAD,BADAMPUDI 62327122359 SBHY0021412

070227 16/10/2014 1695 201400305176 09836913 A.CHENNA REDDY PLB A. CHENNA REDDY TRACKMAN BU 276 STATE BANK OF INDIA,CHINNAGANJAM 20163472060 SBIN0003237

070227 16/10/2014 1695 201400305177 09486379 G. PRABHUDASS PLB G. PRABHUDASS KEYMAN BU 276 SYNDICATE BANK,KARAVADI 36772200030562 SYNB0003677

070227 16/10/2014 1670 201400305178 09866887 P. KONDAIAH PLB P. KONDAIAH KEYMAN BU 276 STATE BANK OF INDIA,CHINNAGANJAM 11559691411 SBIN0003237

070227 16/10/2014 8975 201400305179 09889980 M.VARA PRASAD PLB M. VARA PRASAD TRACKMAINTAINER BU 276 SYNDICATE BANK,CHIRALA 36602180001495 SYNB0003660

070227 16/10/2014 1695 201400305181 09836846 R YESOB PLB R YESOB SPTMAN BU 276 SYNDICATE BANK,KARAVADI 36772200031357 SYNB0003677

070227 16/10/2014 1695 201400305182 09860058 D.GOPALARAO PLB D. GOPALARAO GATEMAN BU 276 SYNDICATE BANK,AMMANABROLE 36642200030420 SYNB0003664

070227 16/10/2014 1695 201400305183 09891833 D.VEERARAGHAVALU PLB D. VEERARAGHAVALU TRACKMAN BU 276 SYNDICATE BANK,KARAVADI 36772200011520 SYNB0003677

070227 16/10/2014 1695 201400305184 09857564 CH.VENKATARAO PLB CH. VENKATARAO TRACKMAN BU 276 ANDHRA BANK,PERALA 044510100044117 ANDB0000445

070227 16/10/2014 1695 201400305185 09866437 G SWAMY REDDY PLB G SWAMY REDDY TROLLEYMAN BU 276 STATE BANK OF INDIA,CHINNAGANJAM 33089578553 SBIN0003237

070227 16/10/2014 1695 201400305186 09891791 D.SUBBA RAO PLB D. SUBBA RAO TROLLEYMAN BU 276 SYNDICATE BANK,KARAVADI 36772200006174 SYNB0003677

070227 16/10/2014 1621 201400305187 09881232 G.SOMAIAH PLB G. SOMAIAH TRACKMAN BU 276 SYNDICATE BANK,KARAVADI 36772200017463 SYNB0003677

070227 16/10/2014 1695 201400305188 09881220 S.KOTESWARA RAO PLB S. KOTESWARA RAO TRACKMAN BU 276 SYNDICATE BANK,KARAVADI 36772200034647 SYNB0003677

070227 16/10/2014 1695 201400305189 09849099 PULI MALYADRI PLB PULI MALYADRI TRACKMAN BU 276 ANDHRA BANK,BITRAGUNTA 006410011028285 ANDB0000064

070227 16/10/2014 1695 201400305190 09486434 P.ASEERVADAM PLB P. ASEERVADAM GATEMAN BU 276 STATE BANK OF INDIA,CHINNAGANJAM 11559691422 SBIN0003237

070227 16/10/2014 9650 201400305191 09843840 M.BALASWAMY DIFF OF LEAVE M. BALASWAMY TRACKMAINTAINER IV BU 267 STATE BANK OF INDIA,GANNAVARAM 20222448485 SBIN0000783

070227 16/10/2014 1695 201400305192 09881190 G.MATTAIAH PLB G. MATTAIAH GATEMAN BU 276 STATE BANK OF INDIA,CHINNAGANJAM 30805617200 SBIN0003237

070227 16/10/2014 15785 201400305193 STP01033 B RAMESH STIPEND SALARY STAFF OF BU 179 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)20183162871 SBIN0006217

070227 16/10/2014 30542 201400305193 STP01035 PHANI KIRAN VELURI STIPEND SALARY STAFF OF BU 179 STATE BANK OF INDIA,ELURU 30089763386 SBIN0000836

070227 16/10/2014 10513 201400305194 STP00370 V RAJENDRA PRASAD STIPEND SALARY STAFF OF BU 178 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 30402200085881 SYNB0003340

070227 16/10/2014 15524 201400305194 STP01034 SK MOSHIN ALI STIPEND SALARY STAFF OF BU 178 STATE BANK OF HYDERABAD,MACHILIPATNAM 62313561777 SBHY0020334

070227 16/10/2014 15785 201400305195 STP00372 SK.SHABBEER AHAMAD STIPEND SALARY STAFF OF BU 175 STATE BANK OF INDIA,VIJAYWADA 32917827320 SBIN0000948

070227 16/10/2014 30542 201400305195 STP01039 PALLIKALA SURYA BHASKARA RAOSTIPEND SALARY STAFF OF BU 175 STATE BANK OF INDIA,RAJANAGARAM 33228362345 SBIN0002787

070227 16/10/2014 8975 201400305196 09330562 MOHAMAD ANWAR PLB 2013-14 MOHAMAD ANWAR TECH BU 178 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101984028 SBHY0020713

070227 16/10/2014 25657 201400305197 STP01004 R.SATHISH Supplementary Salary Bill for SS1840183 & Bill Unit -08222 R. SATHISH APPRETICE JE STATE BANK OF INDIA,SATHUVACHARI 30807629020 SBIN0008688

070227 16/10/2014 16342 201400305203 STP01325 M.A.KRISHANA Stipend bill for sept-2014 staff of BU.No.09300 STATE BANK OF INDIA,AMALAPURAM 33769911641 SBIN0000803

070227 16/10/2014 16342 201400305203 STP01323 K.NAGESWARA RAO Stipend bill for sept-2014 staff of BU.No.09300 STATE BANK OF INDIA,KADIYAM 31311336788 SBIN0012694

070227 16/10/2014 16342 201400305203 STP01322 SESHU.RUTALA Stipend bill for sept-2014 staff of BU.No.09300 STATE BANK OF INDIA,KAPRA 20142609748 SBIN0010658

070227 16/10/2014 13135 201400305203 STP01384 BRAJESH RANJAN Stipend bill for sept-2014 staff of BU.No.09300 PUNJAB NATIONAL BANK,BANDIMANIYARA 1624001700022757 PUNB0162400

070227 16/10/2014 16342 201400305203 STP01324 BENARJI ITLA Stipend bill for sept-2014 staff of BU.No.09300 STATE BANK OF INDIA,GAJAPATHINGARAM 30729455709 SBIN0001458

070227 16/10/2014 16342 201400305203 STP01321 B.NARENDRA Stipend bill for sept-2014 staff of BU.No.09300 ANDHRA BANK,NARSAPUR 038210023000015 ANDB0000382

070227 16/10/2014 16342 201400305203 STP01326 C.SURESH Stipend bill for sept-2014 staff of BU.No.09300 STATE BANK OF INDIA,SRIHARIPURAM, VISHAKAPATNAM 20224323790 SBIN0003436

070227 16/10/2014 16342 201400305203 STP01327 P.V.RAMANA Stipend bill for sept-2014 staff of BU.No.09300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62351717629 SBHY0020713

070227 16/10/2014 16237 201400305203 STP01373 SAURAV KUMAR Stipend bill for sept-2014 staff of BU.No.09300 PUNJAB NATIONAL BANK,CHANDCHAURA, GAYA 1571001500045351 PUNB0157100

070227 16/10/2014 15976 201400305203 STP01372 AMIT KUMAR Stipend bill for sept-2014 staff of BU.No.09300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62355264118 SBHY0020713

070221 15/10/2014 33240 201400200133 07501936 P.SRINIVASULU Supplementary Salary Bill for SS1838848 & Bill Unit -Difference of DA in favour of Sri P.Srinivasulu,Ex.Sr.DPO/BZAM,Retd. on 31-7-2014.INDIAN OVERSEAS BANK,SECUNDERABAD - SAINIKPURI 173201000012754 IOBA0001732

070221 15/10/2014 41493 201400200134 AK120008 Swati Jain Supplementary Salary Bill for SS1840482 & Bill Unit -Suppl.salary bill in favour of Sri Swathi Jain,ADEE/ELS/BZAAXIS BANK,RAWATBHATA (RAJASTHAN) 912010009008350 UTIB0000434

070221 15/10/2014 8778 201400303551 09654999 S.V.S.RAJASEKHARRAO PLB 2011-12 S. V. S. RAJASEKHARARAO PARCEL SUPERVISOR BU 08123 STATE BANK OF INDIA,LALACHERUVU 31280974584 SBIN0010785

070221 15/10/2014 8121 201400304012 IG090527 M.VIJAYALAKSHMI PLB ARRS M. VIJAYALAKSHMI JR. ENGINEER BU 08202 STATE BANK OF INDIA,NTR MARG, AMALAPURAM 11101711736 SBIN0011109

070221 15/10/2014 35692 201400304430 09838168 RAGI SRINIVASULU MACP ARREARS RAGI SRINIVASULU TRACKMAN BU 09284 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200065050 SYNB0003460

070221 15/10/2014 19953 201400304431 09890490 G.SRINIVASULU MACP ARREARS G. SRINIVASULU TRACKMAN BU 09284 ANDHRA BANK,BITRAGUNTA 006410011009348 ANDB0000064

070221 15/10/2014 18850 201400304433 09460895 CH.SREENIVASULU LEAVE ENCASHMENT CH. SRINIVASULU BLACK SMITH BU 09282 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200051377 SYNB0003473

070221 15/10/2014 28412 201400304866 09468493 R.A.RAMARAO Supplementary Salary Bill for SS1817722 & Bill Unit -09123 R .A .RAMARAO SR. KH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62344190066 SBHY0020713

070221 15/10/2014 22118 201400304867 IG040149 B. DURGAMBA Supplementary Salary Bill for SS1818450 & Bill Unit -303 B. DURGAMBA TRACKMAINTAINER IV SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200065399 SYNB0003340

070221 15/10/2014 8635 201400304868 09855427 M PEDDAKAPU DIFF OF L E M PEDDAKAPU SPL. TRACKMN BU 259 ANDHRA BANK,SAMALKOT 050210011015476 ANDB0000502

070221 15/10/2014 24174 201400304869 09877368 B.NARASIMHULU Supplementary Salary Bill for SS1838801 & Bill Unit -09284 B. NARASIMHULU TRACKMN SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200074515 SYNB0003460

070221 15/10/2014 9790 201400304870 09467440 T. NAGOOR DIFF OF L E T. NAGOOR SPL. GATEMAN BU 274 ANDHRA BANK,BHIMAVARAM 004610011026880 ANDB0000046

070221 15/10/2014 9940 201400304871 09482350 A.GANGARAJU DIFF OF L E A. GANGARAJU TROLLEYMAN BU 09274 ANDHRA BANK,KAIKALUR 033110021004051 ANDB0000331

070221 15/10/2014 5762 201400304872 09875414 VEERABHADRARAO N DIFF OF L E N VEERABHADRARAO KH BU 09252 STATE BANK OF INDIA,VETLAPALEM 11529124367 SBIN0002810

070221 15/10/2014 27334 201400304881 09927463 A.RAJU Supplementary Salary Bill for SS1818494 & Bill Unit -08441 A.RAJU KH SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200042671 SYNB0003342

070221 15/10/2014 30279 201400304882 01966455 R.NARAYANA Supplementary Salary Bill for SS1818493 & Bill Unit -08441 R. NARAYANA KH STATE BANK OF HYDERABAD,WARANGAL 33402200038879 SBHY0020913

070221 15/10/2014 2243 201400304941 09102036 T.SAINATH PLB T .SAINATH OS BU 08004 STATE BANK OF INDIA,MADHURANAGAR 20064335660 SBIN0011726

070221 15/10/2014 2991 201400304992 09351796 SYED MASTANVALLI PLB SYED MASTANVALLI KH BU 878 STATE BANK OF INDIA,JMG COLLEGE, TENALI 33228214240 SBIN0003253

070221 15/10/2014 3353 201400304993 09870969 P NAGAMALLESWARARAO PLB P. NAGAMALIESWARARAO KH BU 883 STATE BANK OF INDIA,CHINNAGANJAM 11559699884 SBIN0003237

070221 15/10/2014 2891 201400304994 09353010 S.MOHAN RAO PLB S.MOHAN RAO KH BU 878 ANDHRA BANK,BAPATLA 003710100025112 ANDB0000037

070221 15/10/2014 2991 201400304998 09352806 V.RAMULU PLB V .RAMULU KH BU 883 STATE BANK OF INDIA,ONGOLE 30239929288 SBIN0000890

070221 15/10/2014 2991 201400304999 09352790 D.RAMA RAO PLB D. RAMA RAO KH BU 883 STATE BANK OF INDIA,ONGOLE 30248252169 SBIN0000890

070221 15/10/2014 2991 201400305000 09352831 P.SUBBA RAO PLB P. SUBBA RAO KH BU 883 STATE BANK OF INDIA,ONGOLE 30239929277 SBIN0000890

070221 15/10/2014 2991 201400305001 09357658 K YESUPADAM PLB K YESUPADAM KH BU 883 SYNDICATE BANK,AMMANABROLE 36642200040760 SYNB0003664

070221 15/10/2014 2991 201400305002 09356496 DURGA RAO T PLB T DURGA RAO KH BU 883 SYNDICATE BANK,CHIRALA 36602180002690 SYNB0003660

070221 15/10/2014 2991 201400305003 09357634 K.VENKANNA PLB K. VENKANNA KH BU 882 STATE BANK OF INDIA,TUNI 33060047909 SBIN0000942

070221 15/10/2014 2991 201400305004 09357117 SAMBA MURTHY N PLB N SAMBA MURTHY KH BU 882 STATE BANK OF INDIA,KOTANANDURU 20156172950 SBIN0002750

070221 15/10/2014 2991 201400305006 09356782 K.SATYANARAYANA PLB K. SATYANARAYANA KH BU 882 ANDHRA BANK,GAVARAPALEM 015210100120908 ANDB0000152

070221 15/10/2014 2991 201400305007 09356745 N VARAHALU PLB N VARAHALU KH BU 882 STATE BANK OF INDIA,YELLAMANCHILI 33228208065 SBIN0000752

070221 15/10/2014 16933 201400305024 STP01233 N. KIRAN KUMAR STIPEND SALARY STAFF OF BU 191 STATE BANK OF HYDERABAD,PONNUR 62180131354 SBHY0020792

070221 15/10/2014 15785 201400305024 STP01139 SRIKANTH.M STIPEND SALARY STAFF OF BU 191 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30566206573 SBIN0009001

070221 15/10/2014 46064 201400305025 09663794 YESURATHNAM G Supplementary Salary Bill for SS1818217 & Bill Unit -201 G YESURATHNAM TECH STATE BANK OF INDIA,KANKIPADU 10464614667 SBIN0001410

070221 15/10/2014 19880 201400305030 09671080 PANDURANGARAO K CTG OF K PANDURANGARAO JR.ENGINEER/C&W BU 08480 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101970808 SBHY0020713

070221 15/10/2014 26003 201400305046 90174896 K V V KRISHNA RAO Supplementary Salary Bill for SS1818405 & Bill Unit -178 K V V KRISHNA RAO TECH SYNDICATE BANK,BHIMAVARAM 36252200005011 SYNB0003625

070221 15/10/2014 14064 201400305049 09102772 PULI ADEMMA Supplementary Salary Bill for P.O257083 & Bill Unit -ISSUE FRESH CHQS IN PLACE OF OLD CHQS (DUE TO EMPLOYEE EXPIRED)ANDHRA BANK,BITRAGUNTA 0064101000068791 ANDB0000064

070221 15/10/2014 8393 201400305049 09102772 S.VENKATA RAMANA Supplementary Salary Bill for P.O257083 & Bill Unit -ISSUE FRESH CHQS IN PLACE OF OLD CHQS (DUE TO EMPLOYEE EXPIRED)STATE BANK OF INDIA,KANKIPADU 33405946294 SBIN0001410

070221 15/10/2014 1670 201400305049 09102772 Ch.JAYAMMA Supplementary Salary Bill for P.O257083 & Bill Unit -ISSUE FRESH CHQS IN PLACE OF OLD CHQS (DUE TO EMPLOYEE EXPIRED)SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200109758 SYNB0003473

070221 15/10/2014 4156 201400305049 09102772 K.RENUKA Supplementary Salary Bill for P.O257083 & Bill Unit -ISSUE FRESH CHQS IN PLACE OF OLD CHQS (DUE TO EMPLOYEE EXPIRED)STATE BANK OF INDIA,SAMALKOT 30706906645 SBIN0000789

070221 15/10/2014 31417 201400305051 IG140383 Y.PAPAIAH Supplementary Salary Bill for SS1818388 & Bill Unit -441 Y. PAPAIAH KH STATE BANK OF INDIA,KOMAROLE 11642038284 SBIN0003366

070221 15/10/2014 46153 201400305056 09810067 A PERAIAH Supplementary Salary Bill for SS1840252 & Bill Unit -10842 A PERAIAH HEAD CONSTABLE SYNDICATE BANK,ONGOLE 36402200093061 SYNB0003640

070221 15/10/2014 14390 201400305058 STP01313 K.SAIRAM STP SALARY SEP-2014 STAFF OF BU 08440 STATE BANK OF INDIA,NELLORE TOWN 30378876767 SBIN0001163

070221 15/10/2014 27745 201400305058 STP01058 K.RAVIKIRAN STP SALARY SEP-2014 STAFF OF BU 08440 STATE BANK OF INDIA,PONNUR 33438418937 SBIN0001460

070221 15/10/2014 11179 201400305058 STP00005 G.PRAVEEN KUMAR STP SALARY SEP-2014 STAFF OF BU 08440 STATE BANK OF INDIA,KAVALI 31599722354 SBIN0000858

070221 15/10/2014 14824 201400305058 STP00992 Y.BHASKARA RAJU STP SALARY SEP-2014 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62115771064 SBHY0020713

070221 15/10/2014 996 201400305058 STP00008 V.DILEEP STP SALARY SEP-2014 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62232077795 SBHY0020713

070221 15/10/2014 15230 201400305058 STP00007 T.ANILYADAV STP SALARY SEP-2014 STAFF OF BU 08440 STATE BANK OF INDIA,VIJAYWADA 31925320907 SBIN0000948

070221 15/10/2014 15851 201400305058 STP01369 SK.SUBHANI BASHA STP SALARY SEP-2014 STAFF OF BU 08440 ANDHRA BANK,SIRUPUR KAGAZNAGAR 62193968296 ANDB0000536

070221 15/10/2014 483 201400305058 STP00993 K.SRIKANTH STP SALARY SEP-2014 STAFF OF BU 08440 ANDHRA BANK,HANUMAN JUNCTION 020010100005385 ANDB0000200

070221 15/10/2014 21088 201400305058 STP01028 PAVAN KUMAR KALYANAMSTP SALARY SEP-2014 STAFF OF BU 08440 BANK OF BARODA,MALKAJGIRI, ANDHRA PRADESH 09540100013985 BARB0MALKAJ

070221 15/10/2014 12852 201400305058 STP00726 N.RAVI KUMAR STP SALARY SEP-2014 STAFF OF BU 08440 STATE BANK OF INDIA,KOVVUR 32085765180 SBIN0000860

070221 15/10/2014 14824 201400305058 STP00006 S.PAVAN SAI STP SALARY SEP-2014 STAFF OF BU 08440 STATE BANK OF INDIA,TUNI 32446354296 SBIN0000942

070221 15/10/2014 14390 201400305058 STP01370 ABDUL HAFEEZ STP SALARY SEP-2014 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SIRPUR KAGAZNAGAR 62193968296 SBHY0020121

070221 15/10/2014 67344 201400305058 STP01036 K.NAGA RAJU STP SALARY SEP-2014 STAFF OF BU 08440 STATE BANK OF INDIA,BHATTIPROLU 33095748199 SBIN0002697

070221 15/10/2014 8452 201400305058 STP01375 SK.Mastan STP SALARY SEP-2014 STAFF OF BU 08440 ANDHRA BANK,GANDHINAGAR 014210100052790 ANDB0000142

070221 15/10/2014 14390 201400305058 STP01061 SHAIK.BAJI STP SALARY SEP-2014 STAFF OF BU 08440 STATE BANK OF INDIA,KAVALI TOWN BRANCH 32244109004 SBIN0012950

070221 15/10/2014 3240 201400305059 IG040001 SK KHAJAVALI REF CONSVY CHGS STAFF OF BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023142 SBHY0020713

070221 15/10/2014 3600 201400305059 01980051 CH SUDARSANA RAO REF CONSVY CHGS STAFF OF BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62099342653 SBHY0020713

070221 15/10/2014 1080 201400305060 IG120472 B.SAI KRISHNA SANDEEP REF CONSVY CHGS B. SAI KRISHNA SANDEEP PEON BU 08003 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30821067174 SBIN0009001

070221 15/10/2014 8975 201400305077 IG140262 K.V.S.SUNDAR REDDY PLB K. V. S. SUNDAR REDDY PMA BU 634 STATE BANK OF INDIA,VENKATESWARA MITTA 20017853565 SBIN0005896

070221 15/10/2014 8227 201400305078 IJ110167 P ASHA LATHA PLB P ASHA LATHA COMML CLERK BU 643 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33348636286 SBIN0003481

070221 15/10/2014 11618 201400305079 07232044 NAGARAJU A MACP A/S A NAGARAJU COMML CLERK BU7 123 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279096744 SBIN0003481

070221 15/10/2014 18870 201400305080 STP01073 K.RAMESH BABU Supplementary Salary Bill for SS1839752 & Bill Unit -124 K. RAMESH BABU ROOM ATTENDANT STATE BANK OF INDIA,PENUGANCHIPROLU 30938981336 SBIN0002781

070221 15/10/2014 10135 201400305081 SBP10009 R.NAGA PRASAD PLB R. NAGA PRASAD ROOM ATTENDANT BU 124 STATE BANK OF INDIA,BHASKARARAOPET, VIJAYAWADA 30902668039 SBIN0001917

070221 15/10/2014 9420 201400305091 09232461 NOOKA RAJU A L/E INC DA A/S A NOOKA RAJU PMA BU 666 STATE BANK OF INDIA,ADB ANAKAPALLE 20155777661 SBIN0006338

070221 15/10/2014 36015 201400305104 IG140565 TENTU DAMODARA RAO SEPT'2014 SALARY BILL OF BU 08705 STATE BANK OF INDIA,ANANDBAGH 20233730294 SBIN0010097

070221 15/10/2014 33268 201400305104 IG140562 HANUMANTHU UMA KUMARSEPT'2014 SALARY BILL OF BU 08705 STATE BANK OF INDIA,NARASANNAPETA BAZAR 20212438514 SBIN0016959

070221 15/10/2014 36015 201400305104 IG140560 KRISHNA NAIK.KETHAVATUSEPT'2014 SALARY BILL OF BU 08705 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20228789881 SBIN0016313

070221 15/10/2014 36015 201400305104 IG140563 ALLU SATEESH SEPT'2014 SALARY BILL OF BU 08705 STATE BANK OF INDIA,AKKIREDDIGUDEM 20210254888 SBIN0004699

070221 15/10/2014 33268 201400305104 IG140566 PALLA SARAT BABU SEPT'2014 SALARY BILL OF BU 08705 STATE BANK OF INDIA,ANANDBAGH 20233730410 SBIN0010097

070221 15/10/2014 36675 201400305104 IG140564 P.H. V.SURYA NARAYANA MURTHYSEPT'2014 SALARY BILL OF BU 08705 STATE BANK OF INDIA,ANANDBAGH 20233730523 SBIN0010097

070221 15/10/2014 46570 201400305105 STP01376 HANUMANTHU UMA KUMARSTIPEND SALARY BILL OF BU 08705 STATE BANK OF INDIA,NARASANNAPETA BAZAR 20212438514 SBIN0016959

070221 15/10/2014 46570 201400305105 STP01377 PALLA SARAT BABU STIPEND SALARY BILL OF BU 08705 STATE BANK OF INDIA,ANANDBAGH 20233730410 SBIN0010097

070221 15/10/2014 6707 201400305173 09357701 M. APPLANAIDU PLB M. APPLANAIDU KH BU 873 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33592985781 SBIN0003481

070221 15/10/2014 2991 201400305174 09353008 VENKATARAO A PLB A. VENKATARAO KH BU 877 STATE BANK OF INDIA,KAVALI 33241564311 SBIN0000858

070221 15/10/2014 33847 201400305199 09257433 A.SRINIVASA RAO Supplementary Salary Bill for SS1818454 & Bill Unit -08125-SUPP BILL NDA/TA A SRINIVASARAO/CTI/BZA RTDSTATE BANK OF INDIA,ONGOLE 10957379926 SBIN0000890

070221 15/10/2014 28762 201400305200 09257690 KBKSUBRAMANYESWARAOSupplementary Salary Bill for SS1818462 & Bill Unit -08125-SUPP TA/NDA/A/TA/STCHINALL/BILL K B K SUBRAMASWARARAO/CTI/BZA RTDANDHRA BANK,RING ROAD(VIJAYAWADA) 013410100092114 ANDB0000134

070221 15/10/2014 2992 201400305202 01970008 K V RAMA SESHU Supplementary Salary Bill for SS1839126 & Bill Unit -08773-PLB13-14 BILL K V RAMASESHU/PATO/ADRM/BZA RTDSTATE BANK OF INDIA,LABBIPET, VIJAYWADA 30380125976 SBIN0003055

070218 14/10/2014 5506 201400200131 07501936 P.SRINIVASULU Supplementary Salary Bill for SS1839374 & Bill Unit -Payment of DA Arrears and July 14 TA bill in favour of Sri P.Srinivasulu,Retd.Sr.DPO/BZA,B.U.07771.INDIAN OVERSEAS BANK,SECUNDERABAD - SAINIKPURI 173201000012754 IOBA0001732

070218 14/10/2014 15000 201400304162 09330446 SYED ARIF BASHA SCOOTER ADV SYED ARIF BASHA TECH BU 08175 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62193113160 SBHY0020713

070218 14/10/2014 633 201400304876 09461840 V.RAJARAO DIFF OF L E V .RAJARAO BRICK LAYER BU 130 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200068291 SYNB0003342

070218 14/10/2014 6780 201400304969 PRT00001 P.HARINATH WAGES P. HARINATH TTI BU 635 STATE BANK OF INDIA,FATHEKHANPET 30314749564 SBIN0001344

070218 14/10/2014 3520 201400304970 PRT00002 P.B.KRISHNA MURTHY WAGES P. B.KRISHNA MURTHY TTI BU 635 STATE BANK OF INDIA,NELLORE TOWN 32862675635 SBIN0001163

070218 14/10/2014 6780 201400304973 PRT00006 G.KONDALA RAO WAGES G. KONDALA RAO TTI BU 675 STATE BANK OF INDIA,ANNAVARAM 33004029578 SBIN0002690

070218 14/10/2014 6600 201400304974 PRT00007 M.PEDDIRAJU WAGES M. PEDDIRAJU GUARD BU 675 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30700012789 SBIN0011663

070218 14/10/2014 6600 201400304975 PRT00008 P.V.P.V.RAO WAGES P. V. P. V. RAO TTI BU 675 ANDHRA BANK,ALCOTGARDENS 002110011015327 ANDB0000021

070218 14/10/2014 35891 201400304976 03953907 SRI.T.V.SESHASAI Supplementary Salary Bill for SS1838817 & Bill Unit -08640 T. V. SESHASAI COMML CLERK STATE BANK OF INDIA,TALLAREVU 30512679576 SBIN0006248

070218 14/10/2014 425 201400304981 09230427 K. BHANU PRASAD TA K. BHANU PRASAD ENQUARY INSPECTOR BU 123 STATE BANK OF INDIA,ELURU 31007192999 SBIN0000836

070218 14/10/2014 10129 201400304982 03938220 MADHAVARAO.K MACP A/S K. MADHAVARAO COMML INSPECTOR BU 638 STATE BANK OF INDIA,NELLORE TOWN 10673011069 SBIN0001163

070218 14/10/2014 22592 201400304983 09277869 K SURESH BABU MACP A/S K SURESH BABU PMA BU 632 STATE BANK OF INDIA,KAVALI 30274472138 SBIN0000858

070218 14/10/2014 9824 201400304984 09926628 P .A.THOMAS MACP A/S P .A. THOMAS PORTER BU 635 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200015730 SYNB0003478

070218 14/10/2014 8540 201400304985 09250980 SD GOUSE MOHIDDIN ACCIDENT FREE SERVICE AWARD SD GOUSE MOHIDDIN PMA BU 632 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782180000011 SYNB0003478

070218 14/10/2014 8975 201400304986 II110422 T.PRASAD PLB 2013-14 T. PRASAD KH BU 09300 STATE BANK OF INDIA,D R MS OFFICE, S C RAILWAY, GUNTAKAL 11357221955 SBIN0010387

070218 14/10/2014 7479 201400304987 09354864 K.MOHAN RAO PLB K. MOHAN RAO OS BU 872 INDIAN BANK,Gandhinagar 712770889 IDIB000G001

070218 14/10/2014 2243 201400304988 09353422 A.P.RAJESWARARAO PLB A.P .RAJESWARARAO ELEC SIGNAL BU 874 STATE BANK OF INDIA,VIJAYWADA 10934195493 SBIN0000948

070218 14/10/2014 5983 201400304989 09359849 M.BHASKARA RAO PLB M. BHASKARA RAO SR. CLERK BU 872 SYNDICATE BANK,VIJAYAWADA SIDDHARTHA NAGAR 32502200037784 SYNB0003365

070218 14/10/2014 2204 201400304990 09356113 G.TATAIAH DA A/S G. TATAIAH SR. CLERK BU 872 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102017128 SBHY0020713

070218 14/10/2014 8975 201400304991 09356113 G.TATAIAH PLB G. TATAIAH SR. CLERK BU 872 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102017128 SBHY0020713

070218 14/10/2014 8227 201400304995 09361704 M FRANCHINA PLB M FRANCHINA KH BU 874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101984709 SBHY0020713

070218 14/10/2014 2243 201400304996 09331773 I.CHANDRASEKHAR PLB I. CHANDRASEKHAR JR. ENGINEER BU 874 CANARA BANK,BAPATLA 1418101011861 CNRB0001418

070218 14/10/2014 29212 201400305008 09857400 CH.PRASADA RAO Supplementary Salary Bill for SS1839411 & Bill Unit -08196 CH. PRASAD RAO KH STATE BANK OF INDIA,DUGGIRALA 33975175354 SBIN0002712

070218 14/10/2014 49232 201400305009 09663666 KOTESWARA RAO P S B Supplementary Salary Bill for SS1839429 & Bill Unit -196 P S B KOTESWARA RAO TECH/MCM STATE BANK OF INDIA,BHAVANIPURAM 20081784808 SBIN0010782

070218 14/10/2014 28210 201400305010 09325293 HODGES E Supplementary Salary Bill for SS1839414 & Bill Unit -196 B HODGES TECH SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200037149 SYNB0003340

070218 14/10/2014 32908 201400305011 09325244 KESARI KUMAR D Supplementary Salary Bill for SS1839409 & Bill Unit -196 D KESARI KUMAR TECH STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30031963905 SBIN0003526

070218 14/10/2014 2244 201400305012 II060398 Ch.S.V.V.PRASAD PLB 2013-14 STAFF OF BU 09301 STATE BANK OF HYDERABAD,OAD ZO HYDERABAD 62007347150 SBHY0020499

070218 14/10/2014 748 201400305012 09891687 R.S.SANKARA RAO PLB 2013-14 STAFF OF BU 09301 STATE BANK OF INDIA,GUNTAKAL 32280992686 SBIN0000957

070218 14/10/2014 41550 201400305014 09254535 K VY SAMPATH KUMAR ACCIDENT FREE SERVICE AWARD K VY SAMPATH KUMAR TRAFFIC INSPECTOR BU 622 ANDHRA BANK,RAMALINGESWARAPET 093410100106806 ANDB0000934

070218 14/10/2014 12270 201400305021 09329237 KRISHANA RAO A RESTURINGARREARS A KRISHNA RAO TECH BU 204 SYNDICATE BANK,TENALI 32722200052346 SYNB0003272

070218 14/10/2014 11504 201400305022 09325736 HANUMANTHA RAO T PAY ARREARS T HANUMANTHA RAO TECH 08205 SYNDICATE BANK,KARAVADI 36772210003850 SYNB0003677

070218 14/10/2014 720 201400305031 09679674 SK.MD.KHAJAVALLI KMA ARREARS STAFF OF BU 08438 ANDHRA BANK,ELURU ROAD 012610011007351 ANDB0000126

070218 14/10/2014 10920 201400305031 09680184 SREENIVASA RAO CH KMA ARREARS STAFF OF BU 08438 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 10052498476 SBIN0003723

070218 14/10/2014 14775 201400305032 09680044 BVB KRISHNA REDDY KMA ARREARS OF STAFF OF BU 08450 ANDHRA BANK,ALCOTGARDENS 002110011007486 ANDB0000021

070218 14/10/2014 15425 201400305032 09679972 PV.SATHYANARAYANA KMA ARREARS OF STAFF OF BU 08450 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30484875092 SBIN0003481

070218 14/10/2014 9950 201400305032 09679662 CH V SRIDHAR KMA ARREARS OF STAFF OF BU 08450 ANDHRA BANK,RAMARAOPET 046910027061155 ANDB0000469

070218 14/10/2014 16225 201400305032 09668767 K CH KRISHNAIAH KMA ARREARS OF STAFF OF BU 08450 ANDHRA BANK,ALCOTGARDENS 002110027000219 ANDB0000021

070218 14/10/2014 13975 201400305032 09680548 Y SRINIVASA RAO KMA ARREARS OF STAFF OF BU 08450 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30548850236 SBIN0011663

070218 14/10/2014 3191 201400305033 09679649 P.AMOS KMA ARREARS STAFF OF BU 08470 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30120042633 SBIN0003481

070218 14/10/2014 12125 201400305033 09680524 B VIVEKANANDA KMA ARREARS STAFF OF BU 08470 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279102364 SBIN0003481

070218 14/10/2014 13730 201400305033 09682910 T SUDHAKARA BABU KMA ARREARS STAFF OF BU 08470 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200049555 SYNB0003340

070218 14/10/2014 15067 201400305033 09680263 NAGENDRABABU Y KMA ARREARS STAFF OF BU 08470 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200029611 SYNB0003342

070218 14/10/2014 12497 201400305033 09679947 N SURAPA RAJU KMA ARREARS STAFF OF BU 08470 ANDHRA BANK,ALCOTGARDENS 002110011008535 ANDB0000021

070218 14/10/2014 9790 201400305033 09679984 N DAYAKAR KMA ARREARS STAFF OF BU 08470 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279107317 SBIN0003481

070218 14/10/2014 19422 201400305033 03682389 K RAMESH KMA ARREARS STAFF OF BU 08470 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102025796 SBHY0020713

070218 14/10/2014 12755 201400305033 09680330 T PRATAP KUMAR KMA ARREARS STAFF OF BU 08470 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279097908 SBIN0003481

070218 14/10/2014 15118 201400305033 09679935 CH.SRC.SEKHARARAO KMA ARREARS STAFF OF BU 08470 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62049731126 SBHY0020713

070218 14/10/2014 11212 201400305033 03683138 J V RAMANAIAH KMA ARREARS STAFF OF BU 08470 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102029712 SBHY0020713

070218 14/10/2014 15077 201400305033 11516495 Y RAMESH KMA ARREARS STAFF OF BU 08470 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62331396607 SBHY0020713

070218 14/10/2014 12347 201400305033 09679790 ABDUL AZEEZ KMA ARREARS STAFF OF BU 08470 CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101014521 CNRB0000891

070218 14/10/2014 9380 201400305033 09680366 B RAMA KRISHNA KMA ARREARS STAFF OF BU 08470 CORPORATION BANK,RAJAHMUNDRY 015300101006790 CORP0000153

070218 14/10/2014 16324 201400305035 STP01038 S UMAMAHEASWARA RAOSupplementary Salary Bill for SS1839554 & Bill Unit -216 S UMAMAHESWARA RAO ARTIZAN STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62305111477 SBHY0020713

070218 14/10/2014 25464 201400305036 09322164 CHANDRA PAUL Y PAY A/S Y CHANDRA PAUL TECH BU 189 STATE BANK OF INDIA,SPB PATAMATA, VIJAYWADA 30007051874 SBIN0004243

070218 14/10/2014 7400 201400305037 09474845 K.P.SATYANARAYANA PAY A/S K.P. SATYANARAYANA TECH BU 189 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62014336536 SBHY0020713

070218 14/10/2014 12270 201400305038 09848630 V.PITCHI RAJU PAY A/S V. PITCHI RAJU TECH BU 209 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101973865 SBHY0020713

070218 14/10/2014 11504 201400305039 09328786 D.SRINIVASULU PAY ARREARS D. SRINIVASULU TECH BU 209 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200012715 SYNB0003478

070218 14/10/2014 24976 201400305040 09318653 SHABEER SHAIK PAY ARREARS SHABEER SHAIK TECH BU BU 213 STATE BANK OF INDIA,MORRISPET ADB 30011865732 SBIN0001965

070218 14/10/2014 11038 201400305041 09329020 RAMA KRISHNA M L PAY ARREARS M. L. RAMA KRISHNA TECH BU 214 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102026530 SBHY0020713

070218 14/10/2014 24583 201400305042 09320337 SURI BABU O PAY ARREARS O SURI BABU TECH BU 214 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62035366237 SBHY0020713

070218 14/10/2014 32387 201400305043 09316243 SATYANARAYANA K Supplementary Salary Bill for SS1818219 & Bill Unit -182 K SATYANARAYANA ELEC FITTER STATE BANK OF INDIA,KOVVUR 20248610164 SBIN0000860

070218 14/10/2014 48418 201400305044 09309834 HANUMANTHARAONAIK V CHSupplementary Salary Bill for SS1818223 & Bill Unit -171 HANUMANTHARAO NAIKVC TECH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102010031 SBHY0020713

070218 14/10/2014 22151 201400305050 IG110740 S.SUVARNA RAJU PAY A/S S. SUVARNA RAJU HELPER BU 206 SYNDICATE BANK,TENALI 32722010013914 SYNB0003272

070218 14/10/2014 19461 201400305057 01985826 G NELSON RAJU PAY ARREARS G NELSON RAJU KH BU 189 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62021019563 SBHY0020713

070218 14/10/2014 12280 201400305062 09334853 P VIJAYA RAJU REVISION OF PAY P VIJAYA RAJU TECH BU 08216 INDIAN OVERSEAS BANK,PEDDAPURAM 053001000009987 IOBA0000530

070218 14/10/2014 10437 201400305063 IG070044 V.PADMA HRA ARRS V. PADMA HELPER BU 08182 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62012350701 SBHY0020713

070218 14/10/2014 5462 201400305064 IG140427 P.VINOD BABU Supplementary Salary Bill for SS1839365 & Bill Unit -09220 P .VINOD BABU TRACKMAINTAINER IVSYNDICATE BANK,TENALI 32722010010440 SYNB0003272

070218 14/10/2014 8932 201400305065 IG140427 P.VINOD BABU Supplementary Salary Bill for SS1839370 & Bill Unit -09220 P .VINOD BABU TRACKMAINTAINER IVSYNDICATE BANK,TENALI 32722010010440 SYNB0003272

070218 14/10/2014 8639 201400305066 IG140424 P.SAI PRAKASH Supplementary Salary Bill for SS1838768 & Bill Unit -220 P. SAI PRAKASH TRACKMAINTAINER IV SYNDICATE BANK,TENALI 32722010014187 SYNB0003272

070218 14/10/2014 14401 201400305067 IG140424 P.SAI PRAKASH Supplementary Salary Bill for SS1838769 & Bill Unit -220 P .SAI PRAKASH TRACKMAINTAINER IV SYNDICATE BANK,TENALI 32722010014187 SYNB0003272

070218 14/10/2014 8233 201400305068 IG140425 K RAJESH BABU Supplementary Salary Bill for SS1838765 & Bill Unit -220 K RAJESH BABU TRACKMAINTAINER IV SYNDICATE BANK,TENALI 32722010014621 SYNB0003272

070218 14/10/2014 13701 201400305069 IG140425 K RAJESH BABU Supplementary Salary Bill for SS1838766 & Bill Unit -220 K RAJESH BABU TRACKMAINTAINER IV SYNDICATE BANK,TENALI 32722010014621 SYNB0003272

070218 14/10/2014 5719 201400305070 IG140426 R.DURGA MALLESWARI Supplementary Salary Bill for SS1839372 & Bill Unit -220 R. DURGA MALLESWARI TRACKMAINTAINER IVSTATE BANK OF INDIA,MORRISPET ADB 20204116969 SBIN0001965

070218 14/10/2014 9372 201400305071 IG140426 R.DURGA MALLESWARI Supplementary Salary Bill for SS1839373 & Bill Unit -220 R. DURGA MALLESWARI TRACKMAINTAINER IVSTATE BANK OF INDIA,MORRISPET ADB 20204116969 SBIN0001965

070218 14/10/2014 5187 201400305075 09836573 D.JOHNSON PLB D. JONSON PMA BU 626 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62213182001 SBHY0020713

070218 14/10/2014 5187 201400305076 09924772 B.AUGUSTINE PLB B. AUGUSTINE PMA BU 626 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62044635100 SBHY0020713

070218 14/10/2014 16970 201400305083 04601063 VIJAYA KUMAR B Supplementary Salary Bill for SS1838854 & Bill Unit -08625-DIF OF LE BILL B VIJAYAKUMAR/DYSS/BZA RTDVIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH 402401010017737 VIJB0004024

070218 14/10/2014 14460 201400305084 10067565 P SIVA PRASAD Supplementary Salary Bill for SS1838852 & Bill Unit -08720-DIF OF LE BILL P SIVAPRASAD/ASM/DIG/RTSSYNDICATE BANK,TENALI 32722200035327 SYNB0003272

070218 14/10/2014 9765 201400305085 09253464 K. NAGESWARA RAO Supplementary Salary Bill for SS1838858 & Bill Unit -08626-DIF OF LE BLL K N RAO/CMAN/BZA RTDSTATE BANK OF INDIA,MANGALAGIRI 10766345826 SBIN0001011

070218 14/10/2014 13120 201400305086 09233659 KESAVARAO B Supplementary Salary Bill for SS1838835 & Bill Unit -08626-DIF OF LE BILL B KESAVARAO/SGHM/BZA RTDSYNDICATE BANK,GUNTUR BRODIPET 32712200048077 SYNB0003271

070218 14/10/2014 10290 201400305087 09445869 T VEERANJANEYULU Supplementary Salary Bill for SS1838836 & Bill Unit -08695-DIF OF LE BLL T VERANJANEYULU/PMA/KCC/RTDSYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200061295 SYNB0003340

070218 14/10/2014 9510 201400305088 09250130 VEERASWAMY S Supplementary Salary Bill for SS1838837 & Bill Unit -08626-DIF OF LE BILL S VEERASWAMY/PMA/BZA/RTDSYNDICATE BANK,GUDIVADA 33542200019542 SYNB0003354

070218 14/10/2014 6984 201400305089 09928388 S. APPA RAO Supplementary Salary Bill for SS1838838 & Bill Unit -08625-DIF OF LE BILL S APPARAO/APM/BZA RTDSYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200040084 SYNB0003342

070218 14/10/2014 8580 201400305090 09872322 T SUBBA RAO Supplementary Salary Bill for SS1838839 & Bill Unit -08626-DIF OF LE BILL T SUBBARAO/PMA/BZA RTDSYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200051848 SYNB0003340

070218 14/10/2014 18700 201400305098 09268339 K.JOSHEE RAJU Supplementary Salary Bill for SS1838857 & Bill Unit -08626-DIF LE BILL K J RAJU/SS/BZA RTD SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200036298 SYNB0003341

070218 14/10/2014 19390 201400305100 09254535 K VY SAMPATH KUMAR L/E INC DA K VY SAMPATH KUMAR TRAFFIC INSPECTOR BU 08622 ANDHRA BANK,RAMALINGESWARAPET 093410100106806 ANDB0000934

070211 10/10/2014 6914 201400304227 09494420 R THANGARAJ KMA & NDA R THANGARAJ GRD BU 706 STATE BANK OF INDIA,ODDANCHATRAM (PACHALUR) 33859706071 SBIN0009588

070211 10/10/2014 3979 201400304228 09924693 DANIEL.V. KMA & NDA V. DANIEL GRD BU 706 STATE BANK OF INDIA,ITHANAGAR, TENALI 10098466858 SBIN0006558

070211 10/10/2014 4976 201400304229 09876431 ABBULU M DIFF KM & NDA M ABBULU GRD BU706 SYNDICATE BANK,ELURU 36202200049440 SYNB0003620

070211 10/10/2014 320 201400304231 09869827 SUDARSANAM J NDA A/S J SUDARSANAM GRD BU 709 STATE BANK OF INDIA,MANGALAGIRI 33737473657 SBIN0001011

070211 10/10/2014 31325 201400304232 09270747 CH L PRASAD RAO DIFF OF NDA & KMA A/S COMP.TRF CH L PRASAD RAO PASS GRD BU 705 SYNDICATE BANK,RAJAHMUNDRY 32512200035320 SYNB0003251

070211 10/10/2014 256 201400304238 09245455 V.V.BASAVAIAH DIFF OF KMA A/S V. V. BASAVAIAH GRD BU 705 STATE BANK OF HYDERABAD,CHAVALI 62277494774 SBHY0020441

070211 10/10/2014 33872 201400304240 09236843 PRAKASARAO.B DIFF OF NDA & KMA A/S B. PRAKASARAO GRD BU 709 STATE BANK OF HYDERABAD,VIJAYAWADA 52018357570 SBHY0020714

070211 10/10/2014 19603 201400304241 09489563 N.YESURATNAM DIFF OF NDA KMA & OTA A/S N. YESURATNAM GRD BU 705 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101987109 SBHY0020713

070211 10/10/2014 37765 201400304242 09876121 P.VENKATESWARARAO DIFF OF KMA & NDA A/S P. VENKATESWARARAO GOODS GUARD BU 08705 ANDHRA BANK,SAMALKOT 050210027000632 ANDB0000502

070211 10/10/2014 420 201400304244 05241327 K.INNAIAH NHA FOR K. INNAIAH PASS GRD BU 709 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279105412 SBIN0003481

070211 10/10/2014 16574 201400304245 09248523 SK ANEEF DIFF OF NDA & KMA A/S SK ANEEF PASS GUARD BU 709 ANDHRA BANK,GANDHINAGAR 014210011025896 ANDB0000142

070211 10/10/2014 10341 201400304246 09239753 K S RAMAKRISHNARAO DIFF OF NDA & KMA A/ S K S RAMAKRISHNARAO PASS GRD BU 705 CORPORATION BANK,RAJAHMUNDRY 015300101006386 CORP0000153

070211 10/10/2014 7213 201400304247 09243604 B VENKATESWARA RAO DIFF OF NDA & KMA A/S B VENKATESWARA RAO PASS GRD BU 705 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 31624260438 SBIN0011663

070211 10/10/2014 16871 201400304248 07230930 T.MADHU KUMAR DIFF OF NDA & KMA A/S T .MADHU KUMAR MAIL GRD BU 709 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 10068240065 SBIN0003526

070211 10/10/2014 34589 201400304568 09487610 K.JAGANNADHA RAO Supplementary Salary Bill for SS1818251 & Bill Unit -705 K.JAGANNADHA RAO GRD BU 705 INDIAN BANK,Bhimavaram 6249061003 IDIB000B021

070211 10/10/2014 12000 201400304571 09652978 V ISAIAH CTG V ISAIAH LOCO PILOT BU 432 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 32609384750 SBIN0011663

070211 10/10/2014 21520 201400304574 09494420 R THANGARAJ PAY FIXATION ARRS R THANGARAJ GRD STATE BANK OF INDIA,ODDANCHATRAM (PACHALUR) 33859706071 SBIN0009588

070211 10/10/2014 17936 201400304575 09270309 SD.SHABBIR PAY FIXATION ARRS SD. SHABBIR GRD BU 706 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62180586095 SBHY0020713

070211 10/10/2014 14387 201400304577 09661384 TATABBAI U Supplementary Salary Bill for SS1818127 & Bill Unit -432 U TATABBAI DRIVER BU 432 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33840845200 SBIN0011663

070211 10/10/2014 21653 201400304578 09661384 TATABBAI U PAY ARRS U TATABBAI DRIVER BU 432 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33840845200 SBIN0011663

070211 10/10/2014 19606 201400304586 09652978 V ISAIAH PAY ARRS V ISAIAH LOCO PILOT BU 432 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 32609384750 SBIN0011663

070211 10/10/2014 9450 201400304841 09264097 T H RAMESH KUMAR ADV OF TA T H RAMESH KUMAR HAMAL BU 656 STATE BANK OF INDIA,NIDADAVOLE 10924981364 SBIN0001437

070216 10/10/2014 8756 201400304842 IG090811 V.S.V. RAMA RAO Supplementary Salary Bill for SS1838773 & Bill Unit -Unpaid PLB for the year 2012-13 in favour of Sri V.S.V.Rama Rao,T.Man,BU.09262STATE BANK OF INDIA,ANAKAPALLE 30889845433 SBIN0000805

070211 10/10/2014 5521 201400304860 04493096 POCHAIAH DIFF OF L E POCHAIAH TRACKMAINATAINER BU 267 ANDHRA BANK,KAZIPET 029910100033962 ANDB0000299

070211 10/10/2014 31208 201400304861 09462491 K RAMA RAO Supplementary Salary Bill for SS1817723 & Bill Unit -09127 K RAMA RAO CARPENTER STATE BANK OF INDIA,NARASANNAPETA 33717110664 SBIN0000753

070211 10/10/2014 28964 201400304863 09478978 CH. SAMUEL Supplementary Salary Bill for SS1818318 & Bill Unit -276 CH. SAMUEL TRACKMAINATAINER SYNDICATE BANK,AMMANABROLE 36642200015480 SYNB0003664

070211 10/10/2014 26560 201400304864 09833018 S.SUBBA RAO Supplementary Salary Bill for SS1818451 & Bill Unit -304 S. SUBBA RAO TRACKMAN SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200061411 SYNB0003340

070211 10/10/2014 447 201400304873 09840928 M.RAMAKRISHNAREDDY DIFF OF L E M. RAMAKRISHNAREDDY SPL. TRACKMAN BU 09270 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62350335550 SBHY0020713

070211 10/10/2014 1999 201400304874 09475382 T.VENKATA RAO DIFF OF L E T. VENKATA RAO TRACKMAINTAINER IV BU 268 STATE BANK OF INDIA,ATTILI 33957878041 SBIN0008576

070211 10/10/2014 9780 201400304875 09493451 P.RANGARAO DIFF OF L E P. RAGARAO TRACKMAINTAINER II BU 273 INDIAN BANK,VADLAMANNADU 587404845 IDIB000V049

070211 10/10/2014 3656 201400304877 04427038 P.VEERANJANEYULU DIFF OF L E P. VEERANJANEYULU CRAFTSMAN BU 09301 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62101627980 SBHY0020713

070211 10/10/2014 7591 201400304878 09472228 M.KRISHNA PRASAD Supplementary Salary Bill for SS1818152 & Bill Unit -09126 M. KRISHNA PRASAD BRICK LAYER SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200035502 SYNB0003340

070211 10/10/2014 26050 201400304879 09849257 V BHASKARA RAO Supplementary Salary Bill for SS1818557 & Bill Unit -09277 V BHASKARA RAO STORE WATCHMANSTATE BANK OF INDIA,BAPATLA 10934250659 SBIN0000815

070211 10/10/2014 8580 201400304880 09868501 P DANIEL DIFF OF L E P DANIEL HELPER BU 09130 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)30783817494 SBIN0006217

070216 10/10/2014 53994 201400304884 09507024 Y.BALANAGARAJU Supplementary Salary Bill for SS1818150 & Bill Unit -08222 Y .BALANAGARAJU OS STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021060369 SBIN0009001

070216 10/10/2014 51840 201400304885 09684840 Y C S S BABU Supplementary Salary Bill for SS1839009 & Bill Unit -08222 Y C S S BABU OS ANDHRA BANK,ALCOTGARDENS 002110011014774 ANDB0000021

070216 10/10/2014 106814 201400304886 09322980 DEVADASS CH W/H LEAVE SALARY CH DEVADASS TECHNICIAN BU 08174 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343927943 SBHY0020713

070211 10/10/2014 16883 201400304940 STP01216 D.KRISHNA VAMSI Supplementary Salary Bill for SS1839736 & Bill Unit -276 D. KRISHNA VAMSI WELDER STATE BANK OF INDIA,MORRISPET ADB 32292044605 SBIN0001965

070216 10/10/2014 2991 201400304942 09102498 CHIRANJEEVI CH PLB 2013-14 STAFF OF ACCOUNTS BU 08000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101999396 SBHY0020713

070216 10/10/2014 8227 201400304942 09101871 ANJANEYULU M S R PLB 2013-14 STAFF OF ACCOUNTS BU 08000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101980624 SBHY0020713

070216 10/10/2014 2243 201400304942 09101664 SUDHAKAR K PLB 2013-14 STAFF OF ACCOUNTS BU 08000 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279077120 SBIN0003481

070216 10/10/2014 3739 201400304942 09101731 B.SRINIVASARAO PLB 2013-14 STAFF OF ACCOUNTS BU 08000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101952563 SBHY0020713

070216 10/10/2014 8975 201400304942 01112843 D. GOVINDARAJULU PLB 2013-14 STAFF OF ACCOUNTS BU 08000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101960618 SBHY0020713

070216 10/10/2014 8975 201400304942 09101354 E JAYANTHU PLB 2013-14 STAFF OF ACCOUNTS BU 08000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101969156 SBHY0020713

070216 10/10/2014 2991 201400304942 09707219 SMT.Y.LILY MARGARET PLB 2013-14 STAFF OF ACCOUNTS BU 08000 STATE BANK OF INDIA,PBB BENZ CIRCLE, VIJAYWADA 10012229397 SBIN0004157

070216 10/10/2014 6731 201400304942 07103013 RAMAKRISHNA RAO J PLB 2013-14 STAFF OF ACCOUNTS BU 08000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101982837 SBHY0020713

070216 10/10/2014 8975 201400304942 07103165 K V RAMA RAJU PLB 2013-14 STAFF OF ACCOUNTS BU 08000 PUNJAB NATIONAL BANK,SURYARAOPET, VIJAYAWADA 3629000100042111 PUNB0362900

070216 10/10/2014 3739 201400304942 09102681 JAYARAJCHANDRA G PLB 2013-14 STAFF OF ACCOUNTS BU 08000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101963143 SBHY0020713

070216 10/10/2014 747 201400304943 09926150 K.BRAHMANANDARAO Supplementary Salary Bill for SS1838926 & Bill Unit -08126-PLB13-14 BILL K B RAO/TTE/BZARTD SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200076799 SYNB0003340

070216 10/10/2014 1495 201400304944 09922933 SESHU BABU P Supplementary Salary Bill for SS1838924 & Bill Unit -08126-PLB13-14 BILL P SESHUBABU/TTE/BZARTDSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62092810427 SBHY0020713

070216 10/10/2014 1495 201400304945 09246861 BEERA BABU RAO Supplementary Salary Bill for SS1838900 & Bill Unit -08126-PLB13-14 BILL BEERABABURAO/TTI/BZA RTDVIJAYA BANK,RAJAMUNDRY,ANDHRA PRADESH 403501010011526 VIJB0004035

070216 10/10/2014 1495 201400304946 09807317 Y KOTESWARA RAO Supplementary Salary Bill for SS1838921 & Bill Unit -08126-PLB13-14 BILL Y K RAO/TTI/BZA RTD STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62120371079 SBHY0020713

070216 10/10/2014 2243 201400304947 09243811 JOSEPH N Supplementary Salary Bill for SS1838899 & Bill Unit -08126-PLB13-14 BILL N JOSEPH/TTI/BZA RTD STATE BANK OF INDIA,GANDHI NAGAR 20127756850 SBIN0001208

070216 10/10/2014 2243 201400304948 09507875 SK MAHABOOB BASHA Supplementary Salary Bill for SS1838914 & Bill Unit -08126-PLB13-14 BILL SK MAHABOOBSUBHANI/TTI/BZA RTDSTATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30021824352 SBIN0003481

070216 10/10/2014 2243 201400304949 09654914 S.G.P.PHILLIPS Supplementary Salary Bill for SS1838918 & Bill Unit -08126-PLB13-14 BILL S G P PHILLIPS/TTI/BZA RTDSTATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33036236248 SBIN0011663

070216 10/10/2014 2243 201400304950 09254547 MD SAMIULLA E 08126-PLB13-14 BILLMOHAMAD E SAMIVUULLA/TTI/BZA RTD STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62284269159 SBHY0020713

070216 10/10/2014 2991 201400304951 09234494 KUMAR MJH Supplementary Salary Bill for SS1838898 & Bill Unit -08126-PLB13-14BILL M J H KUMAR/TTI/BZA RTDSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62111101242 SBHY0020713

070216 10/10/2014 2991 201400304952 09250463 G.SIVASANKARA RAO Supplementary Salary Bill for SS1838907 & Bill Unit -08126-PLB13-14 BILL G SIVASANKARARAO/SRTTE/BZA RTDANDHRA BANK,BAPATLA 003710011024289 ANDB0000037

070216 10/10/2014 2991 201400304953 01301160 B G MANOHAR Supplementary Salary Bill for SS1838895 & Bill Unit -08126-PLB13-14 BILL B G MANOHAR/TTI/BZA RTDSYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402010008999 SYNB0003340

070216 10/10/2014 2991 201400304954 09649189 K RAMA RAO Supplementary Salary Bill for SS1838916 & Bill Unit -08126-PLB13-14 BILL K RAMARAO/TTI/BZA RTDSTATE BANK OF HYDERABAD,VIJAYAWADA 52100115149 SBHY0020343

070216 10/10/2014 5235 201400304955 09253518 B ANJE REDDY Supplementary Salary Bill for SS1838908 & Bill Unit -08126-PLB13-14 BILL B ANJIREDDY/TTI/BZA RTDCANARA BANK,MUNNANGI 1303101026336 CNRB0001303

070216 10/10/2014 4777 201400304956 09856043 K NIRMALA Supplementary Salary Bill for SS1838923 & Bill Unit -08126-PLB13-14 BILL K VEERANJANEYULU/TTI/BZA RTDSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62089805558 SBHY0020713

070216 10/10/2014 5235 201400304957 09247040 HENRY GUNASEELA Y Supplementary Salary Bill for SS1838901 & Bill Unit -08126-PLB13-14 BILL Y H GUNASEELA/TTI/BZA RTDSTATE BANK OF INDIA,ELURU 20185376960 SBIN0000836

070216 10/10/2014 6731 201400304958 09247397 SIVAJI K Supplementary Salary Bill for SS1838902 & Bill Unit -08126-PLB13-14 BILL K SIVAJI/TTE/BZA RTD STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279103221 SBIN0003481

070216 10/10/2014 7117 201400304959 09256210 E VARALAKSHMI Supplementary Salary Bill for SS1838911 & Bill Unit -08126-PLB13-14 BILL E RAMAKRISHNA/TTE/BZA -DEATHSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62333197349 SBHY0020713

070216 10/10/2014 9571 201400304960 09665330 VEERABHADRA RAO A Supplementary Salary Bill for SS1838919 & Bill Unit -08126-PLB13-14 BILLA VEERABDRARAO/TTI/BZA RTDSTATE BANK OF INDIA,INNESPETA 11105287541 SBIN0001013

070216 10/10/2014 9787 201400304961 09647727 P.V.PRASAD Supplementary Salary Bill for SS1838915 & Bill Unit -08126-PLB13-14BILL P V PRASAD/TTI/BZA RTDSTATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279103742 SBIN0003481

070216 10/10/2014 9886 201400304962 09249461 S.PRAKASHRAO Supplementary Salary Bill for SS1838903 & Bill Unit -08126-PLB13-14 BILL S PRAKASARAO/TTI/BZA RTDSTATE BANK OF INDIA,PORANKI 31556907276 SBIN0011101

070216 10/10/2014 11042 201400304963 09460135 SC MOHANARAO Supplementary Salary Bill for SS1838913 & Bill Unit -08126-PLB13-14 BILL S C MOHANARAO/TTI/BZA RTDSTATE BANK OF INDIA,CHIRALA 10939803532 SBIN0001009

070216 10/10/2014 9882 201400304964 09131607 DAVID T Supplementary Salary Bill for SS1838897 & Bill Unit -08126-PLB13-14 BILL T DAVID/TTI/BZA RTD ANDHRA BANK,AJITSINGH NAGAR 022310011008136 ANDB0000223

070216 10/10/2014 12441 201400304965 09259170 JOSEPH P Supplementary Salary Bill for SS1838912 & Bill Unit -08126-PLB13-14 BILL P JOSEPH/TTI/BZA RTD STATE BANK OF INDIA,MORRISPET ADB 10146875734 SBIN0001965

070216 10/10/2014 12161 201400304966 09926940 V CHANDRASEKHAR Supplementary Salary Bill for SS1838927 & Bill Unit -08126-PLB13-14 BILL V CHANDRASEKHER/TTI/BZA RTDANDHRA BANK,VIJAYAWADA WHOLESALE COMMERCIAL COMPLEX127310011000448 ANDB0001273

070216 10/10/2014 11894 201400304967 09249801 SUBRAMANYAM M Supplementary Salary Bill for SS1838905 & Bill Unit -08126-PLB13-14 BILL M SUBRAMANYAM/TTI/BZA RTDANDHRA BANK,SURYARAOPETA 052310011029252 ANDB0000523

070216 10/10/2014 6600 201400304968 PRT00003 P.NAGABHUSHANAM WAGES P. NAGABHUSHANAM TTI BU 641 STATE BANK OF INDIA,CHINNAGANJAM 31076403955 SBIN0003237

070216 10/10/2014 3840 201400304971 PRT00005 SK.ABDUL KHADER WAGES SK. ABDUL KHADER TTI BU 640 STATE BANK OF INDIA,BAPATLA 32987479139 SBIN0000815

070216 10/10/2014 3840 201400304972 PRT00004 SK.SHAMSHUDDIN WAGES SK. SHAMSHUDDIN TTI BU 640 STATE BANK OF INDIA,BAPATLA 20147367962 SBIN0000815

070216 10/10/2014 10157 201400304977 STP00260 M.JANAKI RAMAIAH Supplementary Salary Bill for SS1839042 & Bill Unit -643 M. JANAKI RAMAIAH PORTER UNION BANK OF INDIA,RAJUPALEM 385702010009376 UBIN0538574

070216 10/10/2014 17806 201400304978 09871913 S DHANUNJAYA RAO WCA S DHANUJAYA RAO HAMAL BU 643 SYNDICATE BANK,TENALI 32722200074736 SYNB0003272

070216 10/10/2014 14390 201400304979 STP01249 B.JEEVAN KUMAR Supplementary Salary Bill for SS1839886 & Bill Unit -643 B. JEEVAN KUMAR PMA STATE BANK OF INDIA,GUDUR 33864506600 SBIN0000843

070216 10/10/2014 5654 201400304980 09278230 P ARUN KUMAR MACP ARREARS P ARUN KUMAR SM BU 08720 ANDHRA BANK,BITRAGUNTA 006410021100479 ANDB0000064

070211 10/10/2014 6676 201400305005 STPO1383 GOCHIPATALAHAZARATH STIPEND SALARY STAFF OF 08437 STATE BANK OF INDIA,BHASKARARAOPET, VIJAYAWADA 31615707477 SBIN0001917

070211 10/10/2014 6676 201400305005 STPO1371 SUNILKUMAR STIPEND SALARY STAFF OF 08437 BANK OF BARODA,JANDLI, AMBALA 29070100006106 BARB0JANDLI

070216 10/10/2014 18806 201400305013 09318616 P.KALEKHAN MACP A/S P.KALEKHAN OS BU 206 STATE BANK OF INDIA,ONGOLE 10957372284 SBIN0000890

070216 10/10/2014 24714 201400305015 09320374 B.S.NELSON MACP A/S B. S. NELSON FITTER BU 206 STATE BANK OF INDIA,ONGOLE 10957368937 SBIN0000890

070216 10/10/2014 11954 201400305016 09321524 A.SARANGAPANI PAY A/S A. SARANGAPANI TECH BU 207 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200061215 SYNB0003478

070216 10/10/2014 24583 201400305017 09319177 U.VENKATESWARARAO PAY A/S U. VENKATESWARARAO TECH BU 208 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200065043 SYNB0003478

070216 10/10/2014 27003 201400305018 09312973 KISTAIAH T PAY A/S T KISTAIAH TECH BU 207 STATE BANK OF INDIA,KAVALI 10905819360 SBIN0000858

070216 10/10/2014 24190 201400305019 09328804 A.RAVI PAY A/S A. RAVI TECH BU 208 STATE BANK OF INDIA,NELLORE TOWN 31570899255 SBIN0001163

070216 10/10/2014 36093 201400305029 STP01378 G.SATISH REDDY Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,ONGOLE 20021394332 SBIN0000890

070216 10/10/2014 16933 201400305029 STP01351 G.V.V.S.N.MURTHY Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62345733795 SBHY0020713

070216 10/10/2014 30542 201400305029 STP01019 J.CHAKRAVARTHI Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,NELLORE TOWN 30074089593 SBIN0001163

070216 10/10/2014 16933 201400305029 STP01268 J.V.Sreenivasa Rao Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 32431061068 SBIN0003723

070216 10/10/2014 16933 201400305029 STP01252 K . SATISH Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,APPALARAJUPURAM, VIZAG DIST 20187101857 SBIN0015389

070216 10/10/2014 15785 201400305029 STP00986 K. ISSAC Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 BANK OF INDIA,VIJAYAWADA 860510110006017 BKID0008605

070216 10/10/2014 15785 201400305029 STP00396 K. Sandeep Chowta Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62219104820 SBHY0020713

070216 10/10/2014 36093 201400305029 STP01379 K. VISWANATH Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62356541909 SBHY0020713

070216 10/10/2014 15785 201400305029 STP00860 K.BHASKAR YADAV Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF HYDERABAD,WARANGAL 62277037284 SBHY0020913

070216 10/10/2014 30542 201400305029 STP01020 K.DHARMENDRA Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,BAPATLA 20080892825 SBIN0000815

070216 10/10/2014 16933 201400305029 STP01260 K.KAMALAKAR Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF HYDERABAD,DUVVADA, VISAKHAPATNAM 52205904554 SBHY0021297

070216 10/10/2014 16933 201400305029 STP01285 K.Kumar Yadav Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343614034 SBHY0020713

070216 10/10/2014 16933 201400305029 STP01275 K.NAGA RAJU Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,NIDAMANURU 33035854754 SBIN0012654

070216 10/10/2014 15785 201400305029 STP01021 K.NAVEEN Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,BAPATLA 32921853332 SBIN0000815

070216 10/10/2014 15785 201400305029 STP00395 K.P.Ch.L.Ganesh Kumar Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA 62238442619 SBHY0021179

070216 10/10/2014 15785 201400305029 STP00857 CH.YANADA SAGAR Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,BAPATLA 31022809903 SBIN0000815

070216 10/10/2014 15785 201400305029 STP00994 Ch.Surya Teja Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM 20072104304 SBIN0012667

070216 10/10/2014 15785 201400305029 STP01027 D. CHINNA BABU Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62180413929 SBHY0020713

070216 10/10/2014 16933 201400305029 STP01257 D.RAMPRASAD Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,AGANAMPUDI 30191885933 SBIN0006832

070216 10/10/2014 16933 201400305029 STP01270 D.Sanjeev Kumar Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,GOVERNORPET 30616999678 SBIN0001008

070216 10/10/2014 16933 201400305029 STP01282 DEVENDRA MEENA Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343615673 SBHY0020713

070216 10/10/2014 16933 201400305029 STP01283 DILKESH MEENA Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,TOWN AREA SAWAI MODHOPUR 33786903208 SBIN0007492

070216 10/10/2014 36093 201400305029 STP01380 E. ANIL KUMAR Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF HYDERABAD,HYDERABAD 62208170737 SBHY0020071

070216 10/10/2014 15320 201400305029 STP01232 G. HARISH REDDY Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20177145898 SBIN0016313

070216 10/10/2014 16933 201400305029 STP01277 G.BABU Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,SPB PATAMATA, VIJAYWADA 30059072441 SBIN0004243

070216 10/10/2014 13067 201400305029 STP01294 K.Satyanarayana Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,GAJAPATHINGARAM 20124429940 SBIN0001458

070216 10/10/2014 38828 201400305029 STP01009 S.RAKESH KUMAR Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,ECIL, HYDERABAD 31226014847 SBIN0002714

070216 10/10/2014 15785 201400305029 STP00996 S.RAVI KUMAR Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,ULAVAPADU 32837460197 SBIN0004916

070216 10/10/2014 15785 201400305029 STP00394 S.SURESH BABU Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,VMC, VIJAYAWADA 31874445333 SBIN0010046

070216 10/10/2014 16933 201400305029 STP01347 S.V.R.Kumar Babu Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 33885932511 SBIN0008028

070216 10/10/2014 30542 201400305029 STP01017 S.VIJAYA KUMAR Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 ANDHRA BANK,PITHAPURAM 043210027000478 ANDB0000432

070216 10/10/2014 16933 201400305029 STP01281 SANJAY MEENA Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 20218423487 SBIN0003481

070216 10/10/2014 16933 201400305029 STP01345 SAROJ PAL Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,BEHEA 32959502684 SBIN0003643

070216 10/10/2014 17464 201400305029 STP00987 SD.ASZAD AHMED Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,NELLORE TOWN 30267962256 SBIN0001163

070216 10/10/2014 16778 201400305029 STP00382 SK.MD.YUNUS Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62195015343 SBHY0020713

070216 10/10/2014 15785 201400305029 STP01022 SK.SALEEM MALLIK Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,ITHANAGAR, TENALI 30406319025 SBIN0006558

070216 10/10/2014 30542 201400305029 STP01015 Saini.SURESH Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,MADHURAWADA 20110260318 SBIN0004362

070216 10/10/2014 16933 201400305029 STP01298 Satishkumar Sharma Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,BANDIKUI 33847095644 SBIN0012821

070216 10/10/2014 16933 201400305029 STP01287 Sudhansu Kumar.P Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,BANKI 33108015944 SBIN0000222

070216 10/10/2014 16933 201400305029 STP01290 TEJRAM MEENA Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,MAN TOWN SAWAI MADHOPUR 33020168262 SBIN0004628

070216 10/10/2014 15320 201400305029 STP01141 Three Krishna . M Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 ANDHRA BANK,ALCOTGARDENS 002110100035687 ANDB0000021

070216 10/10/2014 16933 201400305029 STP01253 V . PRAKASH Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,MAHARANIPETA 32771844916 SBIN0000754

070216 10/10/2014 30542 201400305029 STP01059 V.AVINASH BABU Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,VETLAPALEM 30581458067 SBIN0002810

070216 10/10/2014 15785 201400305029 STP01132 V.SURENDRA NADH Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 ANDHRA BANK,BAPATLA 003710027002702 ANDB0000037

070216 10/10/2014 30542 201400305029 STP01014 Velpula.EALESU Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,VATLURU 31613938009 SBIN0006980

070216 10/10/2014 38828 201400305029 STP01130 Y.S.C.SRINIVAS Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,VIDYANAGAR, HYDERABAD 20138454290 SBIN0003608

070216 10/10/2014 30542 201400305029 STP01018 Y.Siva Prasad Reddy Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,YERRAMUKKAPALLI 32808876187 SBIN0001902

070216 10/10/2014 16933 201400305029 STP01261 Yadav chandra Dutta Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,CHANDANKIARI 33266716062 SBIN0001368

070216 10/10/2014 15320 201400305029 STP01191 K.VAMSI KRISHNA Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA 31843440227 SBIN0007899

070216 10/10/2014 38828 201400305029 STP01074 K.Venkatesh Naik Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,UPPAL (PEERZADIGUDA) 20011030397 SBIN0012664

070216 10/10/2014 16933 201400305029 STP01346 KAMAL NAYAN Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62345719760 SBHY0020713

070216 10/10/2014 38828 201400305029 STP01008 Lankey.RAMBABU Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,MADHURANAGAR 20188894979 SBIN0011726

070216 10/10/2014 15320 201400305029 STP01231 M.CH.Venkata Reddy Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 33141130183 SBIN0009001

070216 10/10/2014 38828 201400305029 STP01010 M.JAGADEESH Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,ECIL, HYDERABAD 20167187046 SBIN0002714

070216 10/10/2014 16933 201400305029 STP01344 M.MUTYALA RAO Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 32246520976 SBIN0011663

070216 10/10/2014 16933 201400305029 STP01293 M.RAMANAYYA Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,VISHAKHAPATNAM SPL. ECO. ZONE, VISHAKHAPATNAM30042190204 SBIN0004346

070216 10/10/2014 16933 201400305029 STP01259 M.RAMESH Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,AGANAMPUDI 30682589812 SBIN0006832

070216 10/10/2014 16933 201400305029 STP01263 M.SALMAN RAJU Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 ANDHRA BANK,ASHOKNAGAR (ELURU) 071910100035951 ANDB0000719

070216 10/10/2014 16933 201400305029 STP01296 MAHENDRA KUMAR Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,MEDI, RAJASTHAN 33568453246 SBIN0015804

070216 10/10/2014 16933 201400305029 STP01284 MANRAJ MEENA Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343613405 SBHY0020713

070216 10/10/2014 30542 201400305029 STP01013 MD.SYFULLAH KHAN Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,PBB NELLORE 20008149477 SBIN0004413

070216 10/10/2014 16933 201400305029 STP01292 Man Mohan Kumar Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,ARARIA 33141650341 SBIN0000009

070216 10/10/2014 16933 201400305029 STP01267 Manoranjan Behera Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,GOPALPUR 30830583652 SBIN0012053

070216 10/10/2014 16933 201400305029 STP01256 N. RAMGOPAL Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 ANDHRA BANK,GOLLAPROLE 014410011017492 ANDB0000144

070216 10/10/2014 15785 201400305029 STP00858 N.ARUN KUMAR Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,LALACHERUVU 32880409251 SBIN0010785

070216 10/10/2014 16933 201400305029 STP01299 Naresh Kumar Meena Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,KHANDELWAL MOTORS PVT. LTD. , MAHWA33849145947 SBIN0011398

070216 10/10/2014 15785 201400305029 STP01023 O . SAI RAM Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32933114830 SBIN0003481

070216 10/10/2014 30542 201400305029 STP01011 V.Bhaskara Kumar Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,MARKET YARD, TADEPALLIGUDEM 30449219292 SBIN0012723

070216 10/10/2014 16933 201400305029 STP01250 A. RAJESH Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,REPALLE 31337886052 SBIN0000911

070216 10/10/2014 16933 201400305029 STP01273 A.Ramesh Babu Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,BAPATLA 31322625042 SBIN0000815

070216 10/10/2014 16933 201400305029 STP01255 A.SUBRAMANYAM Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62350253360 SBHY0020713

070216 10/10/2014 16933 201400305029 STP01254 A.Satyanarayana Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,MALKAPURAM 31212391673 SBIN0001738

070216 10/10/2014 16933 201400305029 STP01350 ANURAG KUMAR Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62347980197 SBHY0020713

070216 10/10/2014 16933 201400305029 STP01280 ASHOK KUMAR Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 PUNJAB NATIONAL BANK,ROOPWAS 6390000100068290 PUNB0639000

070216 10/10/2014 35551 201400305029 STP01381 Abhinash Mohapatra Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,AT-ASHOK BAZAR, RAJKANIKA 33426371536 SBIN0013589

070216 10/10/2014 30542 201400305029 STP01016 B.DILEEP KUMAR Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,VIZIANAGRAM 32390299709 SBIN0000953

070216 10/10/2014 16933 201400305029 STP01264 B.ESWAR RAO Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 ANDHRA BANK,ANANTAVARAM 072210100018927 ANDB0000722

070216 10/10/2014 7627 201400305029 STP00995 B.N.Sai Suresh Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,MADHURANAGAR 20166314781 SBIN0011726

070216 10/10/2014 16933 201400305029 STP01348 B.Nagendra Prasad Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 ANDHRA BANK,DHARMAVARAM-ELURU 013810100047734 ANDB0000138

070216 10/10/2014 16933 201400305029 STP01258 B.SURESH KUMAR Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,MALANCHA 32850662946 SBIN0014099

070216 10/10/2014 16933 201400305029 STP01288 Bahadur singh Meena Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343613450 SBHY0020713

070216 10/10/2014 16933 201400305029 STP01278 CH.Prasad Babu Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,CHANDOLE 32487130823 SBIN0002700

070216 10/10/2014 16933 201400305029 STP01343 CH.SANKARA RAO Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,ADB, SRUNGAVARAPU KOTA 32202315732 SBIN0001585

070216 10/10/2014 16933 201400305029 STP01295 CH.SUBBA RAO Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,KOTHAPETA 20145552005 SBIN0000982

070216 10/10/2014 14862 201400305029 STP01353 P.B.C.AMARNATH Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 30282501976 SBIN0016313

070216 10/10/2014 16933 201400305029 STP01271 P.BALAJI Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,MUNAGAPAKA 30769649651 SBIN0003135

070216 10/10/2014 16933 201400305029 STP01342 P.BHIMA RAO Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,SOMPETA 30864597431 SBIN0000964

070216 10/10/2014 16933 201400305029 STP01349 P.J.S.V.V.PRASAD Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,MARKET STREET, PALAKOL 10744060130 SBIN0012992

070216 10/10/2014 30542 201400305029 STP01012 P.JAGADEESH Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,BAPATLA 10428812210 SBIN0000815

070216 10/10/2014 16933 201400305029 STP01266 P.Jaganmohan Rao Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,ELURU 30465483473 SBIN0000836

070216 10/10/2014 16933 201400305029 STP01276 P.KIRAN KUMAR Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,TREASURY BRANCH GUNTUR 20076109455 SBIN0006307

070216 10/10/2014 15785 201400305029 STP01024 P.RAJU Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62302476623 SBHY0020713

070216 10/10/2014 16933 201400305029 STP01274 P.RAM BABU Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,GARIVIDI 32176722133 SBIN0004827

070216 10/10/2014 16933 201400305029 STP01265 P.RAMESH BABU Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,VUYYURU 30210114121 SBIN0001408

070216 10/10/2014 38828 201400305029 STP01007 P.Rama Narayana Rao Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,MADHURANAGAR 20188894968 SBIN0011726

070216 10/10/2014 16933 201400305029 STP01272 P.VIJAY KUMAR Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,GUDUR 30911808828 SBIN0000843

070216 10/10/2014 16933 201400305029 STP01262 Palapala . RAMESH Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,GOKAVARAM 20217253107 SBIN0014572

070216 10/10/2014 16933 201400305029 STP01352 Premjeet Kumar Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62347979793 SBHY0020713

070216 10/10/2014 16933 201400305029 STP01251 R.NALEEN KUMAR Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,MOGALTUR 33778470455 SBIN0002757

070216 10/10/2014 16933 201400305029 STP01291 RAJESH KUMAR Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62344032429 SBHY0020713

070216 10/10/2014 16933 201400305029 STP01269 RUPESH KUMAR Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 PUNJAB NATIONAL BANK,JEHANABAD 0228000100357930 PUNB0022800

070216 10/10/2014 16933 201400305029 STP01286 Rajesh Kumar Meena Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,DAUSA 32867282811 SBIN0007865

070216 10/10/2014 16933 201400305029 STP01289 Rakesh Kumar Meena Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343613483 SBHY0020713

070216 10/10/2014 16933 201400305029 STP01279 S.N.Satyanarayana Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,AMADALAVALASA 30723245471 SBIN0001012

070216 10/10/2014 16270 201400305029 STP00389 G.D.Krupa Kumar Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,APP MILLS 32128775830 SBIN0001980

070216 10/10/2014 16933 201400305029 STP01297 G.Dayal Singh Supplementary Salary Bill for SS1840027 & Bill Unit - STYPEND BILL OF ETTC BZA SEP2014 STATE BANK OF INDIA,HINDAUN CITY 33845473290 SBIN0007092

070216 10/10/2014 9170 201400305048 09102772 S.Venkata Ramana Supplementary Salary Bill for P.O257084 & Bill Unit -Issue of New cheque in place of old cheques(Due to expiry of employee)STATE BANK OF INDIA,KANKIPADU 33405946294 SBIN0001410

070216 10/10/2014 48297 201400305048 09102772 B.BABURAO Supplementary Salary Bill for P.O257084 & Bill Unit -Issue of New cheque in place of old cheques(Due to expiry of employee)CENTRAL BANK OF INDIA,MUSTABADA 2996141669 CBIN0284882

070216 10/10/2014 29100 201400305048 09102772 M.LAKSHMI Supplementary Salary Bill for P.O257084 & Bill Unit -Issue of New cheque in place of old cheques(Due to expiry of employee)SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412010009770 SYNB0003341

070216 10/10/2014 15646 201400305048 09102772 V.SARASWATHI Supplementary Salary Bill for P.O257084 & Bill Unit -Issue of New cheque in place of old cheques(Due to expiry of employee)ANDHRA BANK,COURT STREET (ONGOLE) 008910100042401 ANDB0000089

070216 10/10/2014 4487 201400305054 09246230 K DANIEL Supplementary Salary Bill for SS1839111 & Bill Unit -08643-PLB13-14 BILL K DANIEL/HAMAL/TEL/RTDSYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180000950 SYNB0003340

070216 10/10/2014 8975 201400305055 09254286 SAM BABU K Supplementary Salary Bill for SS1839121 & Bill Unit -08695-PLB13-14 BILL K SYMBABUGHSR/KCC/RTDSTATE BANK OF INDIA,PBB BENZ CIRCLE, VIJAYWADA 10012230437 SBIN0004157

070205 09/10/2014 17296 201400304225 09805655 B.SRINIVASULU MACP ARREARS B. SRINIVASULU HEAD CONSTABLE BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102025774 SBHY0020713

070205 09/10/2014 224264 201400304249 09481862 B.KRISHNA L.E. B. KRISHNA S .M. FITTER KH BU 09267 ANDHRA BANK,TUNI 056110011014173 ANDB0000561

070205 09/10/2014 9843 201400304263 01814849 SYED KHADERVALI TA A/S SYED KHADERVALI SUB INSPECTOR RPF BU 842 STATE BANK OF INDIA,NELLORE TOWN 33940589818 SBIN0001163

070205 09/10/2014 23543 201400304445 09656273 DEVADOSS L REV OF PAY L DEVADOSS TECH BU 08439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62133392245 SBHY0020713

070205 09/10/2014 12048 201400304559 09875580 K.V.V.SATYANARAYANA OTA K. V. V. SATYANARAYANA GATEMAN BU 09259 STATE BANK OF INDIA,GOLLA MAMIDADA 30795057312 SBIN0002720

070205 09/10/2014 51207 201400304560 09875487 Y.SURYANARAYANA OT Y. SURYANARAYANA SPL. GATEMAN BU 259 STATE BANK OF INDIA,ANAPARTHI 33441490453 SBIN0001409

070205 09/10/2014 45871 201400304611 05690596 P. KRISHNA SWAMY REV.FIXATION P. KRISHNA SWAMY TRACKMAINTAIER BU 259 SYNDICATE BANK,KAKINADA 32502200061801 SYNB0003250

070205 09/10/2014 5316 201400304612 05690596 P. KRISHNA SWAMY Supplementary Salary Bill for SS1822095 & Bill Unit -259 P. KRISHNA SWAMY TRACKMAINTAINERSYNDICATE BANK,KAKINADA 32502200061801 SYNB0003250

070205 09/10/2014 11109 201400304613 04487722 NARASAIAH T MACP ARREARS Y. NARASAIAH KEYMAN BU 259 ANDHRA BANK,DEVARUPPALA 012010100121504 ANDB0000120

076501 09/10/2014 11190 201400304618 00113 STATE BANK OF INDIA PONNUR GUNTUR DT. A/C NO 32776192431 Y.ELIACTG Y. ELIA SPL. TRACKMAN BU 325 ,

070205 09/10/2014 96 201400304843 09464001 A.SATYANARAYANA DIFF OF LEAVE ENCASHMENT A. SATYANARAYANA TECH BU 09256 STATE BANK OF INDIA,TUNI 33901926932 SBIN0000942

070205 09/10/2014 9205 201400304844 09481760 K.RAJULU DIFF OF LE K. RAJULU SR. KH BU 257 STATE BANK OF INDIA,TUNI 32702119819 SBIN0000942

070205 09/10/2014 9630 201400304845 09481953 K.CHANDRA RAO DIFF OF LE K. CHANDRA RAO BRICK LAYER BU 257 ANDHRA BANK,TUNI 056110021037910 ANDB0000561

070205 09/10/2014 9930 201400304847 09489022 G.APPALANAIDU DIFF OF LE G. APPALANAIDU TRACKMAINTAINER BU 256 STATE BANK OF HYDERABAD,YELAMANCHILI, VIZAG DT 62304699230 SBHY0021287

070205 09/10/2014 427 201400304849 09490097 G VENKATARAMANA DIFF OF LE G VENKATARAMANA TRACKMAINTAINER BU 261 STATE BANK OF INDIA,PITHAPURAM 33890880799 SBIN0001003

070205 09/10/2014 9450 201400304850 09476325 V.CHINNAKISTAMMA DIFF OF LE V. CHINNAKISTAMMA CARPENTER BU 264 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 32399271333 SBIN0011663

070205 09/10/2014 771 201400304851 09492318 MATHA NOOKA RAJU DIFF OF L E MATHA NOOKA RAJU TRACKMAINTAINER BU 261 STATE BANK OF INDIA,ANNAVARAM 33964074223 SBIN0002690

070205 09/10/2014 9684 201400304852 09491648 V.BALASWAMY DIFF OF L E V .BALASWAMY TROLLEYMAN BU 09325 STATE BANK OF INDIA,TADEPALLIGUDEM 33958059994 SBIN0000922

070205 09/10/2014 73 201400304853 09878002 J.KRISHNAIAH DIFF OF LE J. KRISHNAIAH TRACKMAINTAINER BU 256 ANDHRA BANK,KOVUR (NELLORE) 033310100126466 ANDB0000333

070205 09/10/2014 9780 201400304854 09490012 P.AMMANNA DIFF OF L E P. AMMANNA TRACKMAINTAINER BU 261 SYNDICATE BANK,KAKINADA 32502200036725 SYNB0003250

070205 09/10/2014 13240 201400304855 06437862 K KRISHNA RAO DIFF OF L E K KRISHNA RAO SE. CLERK BU 262 ANDHRA BANK,SVLNSVP JR.COLLEGE - VISAK 112410100076198 ANDB0001124

070205 09/10/2014 9190 201400304856 09476489 N.THRIMURTHULU DIFF OF L E N. THRUMURTHULU B/LAYER KH BU 264 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 31156164234 SBIN0011663

070205 09/10/2014 100 201400304857 09876560 P.YESUDASS DIFF OF L E P. JESUDASS TRACKMAINATAINER BU 263 ANDHRA BANK,TANGUTUR 098310100050783 ANDB0000983

070205 09/10/2014 142 201400304858 09486914 LAKHI DIFF OF L E LAKHI TRACKMAINTAINER BU 09263 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33985873617 SBIN0011663

070205 09/10/2014 9900 201400304859 09460160 K.SATYANARAYANA DIFF OF L E K. SATYANARAYANA FITTER BU 264 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33988508482 SBIN0011663

070205 09/10/2014 4316 201400304887 01965300 M.RATNABHASKARA RAO MACP A/S M. RATNABHASKARA RAO TECH BU 08170 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62222085186 SBHY0020713

070205 09/10/2014 8772 201400304888 05610965 SK JAHURULLAH MACP A/S SK. JAHURULLAH KH BU 08171 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102030433 SBHY0020713

070205 09/10/2014 18123 201400304889 09335936 P RAJITHA MACP A/S P. RAJITHA KH BU 08171 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101978070 SBHY0020713

070205 09/10/2014 18934 201400304890 09335997 SK.CHAND BASHA MACP A/S SK. CHAND BASHA KH BU 08171 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023120 SBHY0020713

070205 09/10/2014 18346 201400304891 04713825 D.V.RAMAKRISHANA MACP A/S D. V. RAMAKRISHANA SSE BU 08171 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30117565637 SBIN0003481

070205 09/10/2014 11659 201400304892 09890129 T.SURESH MACP A/S T. SURESH GATEMAN BU 08170 SYNDICATE BANK,KAKINADA 32502200047117 SYNB0003250

070205 09/10/2014 11349 201400304893 09337040 K. ABHISHEKAM MACP A/S K. ABHISHEKAM FITTER BU 08170 INDIAN OVERSEAS BANK,VIJAYAWADA - GANDHI NAGAR 180701000001545 IOBA0001807

070205 09/10/2014 9545 201400304894 IG080418 R.SANGEETH SAGAR MACP A/S R.SANGEETH SAGAR TECH TECH BU 08170 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)30317572727 SBIN0006217

070205 09/10/2014 5678 201400304917 09665330 VEERABHADRA RAO A Supplementary Salary Bill for SS1828280 & Bill Unit -08126-A/S TA/STICHING BILL A VERABDRARAO/TTE/BZA RTDSTATE BANK OF INDIA,INNESPETA 11105287541 SBIN0001013

070205 09/10/2014 1590 201400304918 09647727 P.V.PRASAD Supplementary Salary Bill for SS1828279 & Bill Unit -08126-STICHING ALL BILL P V PRASAD//TTE/SL/BZA RTDSTATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279103742 SBIN0003481

070205 09/10/2014 13452 201400304919 09245868 SK HUSSAIN PEERAN Supplementary Salary Bill for SS1818459 & Bill Unit -08125-TA/NDA BILL SK HUSSINPEERS/CTI/BZA RTDSTATE BANK OF INDIA,BAPATLA 10934218967 SBIN0000815

070205 09/10/2014 27845 201400304920 09257743 NAGESWARA RAO P Supplementary Salary Bill for SS1818456 & Bill Unit -08125-TA/NDA BILL P N RAO/CTI/BZA RTD ANDHRA BANK,SATYANARAYANAPURAM 050410100063778 ANDB0000504

070205 09/10/2014 4784 201400304921 09260080 Y.P.R.K. RAJU Supplementary Salary Bill for SS1818455 & Bill Unit -08125-TA /NDA/BILL Y P R K RAJU/CTI/BZA RTDANDHRA BANK,SATYANARAYANAPURAM 050410100063291 ANDB0000504

070205 09/10/2014 1590 201400304922 09131607 DAVID T Supplementary Salary Bill for SS1828153 & Bill Unit -08126-STCHING ALL BILL T DAVID/TTE/BZA RTDANDHRA BANK,AJITSINGH NAGAR 022310011008136 ANDB0000223

070205 09/10/2014 1590 201400304923 09460135 SC MOHANARAO Supplementary Salary Bill for SS1827973 & Bill Unit -08126-STICHIN ALL BILL S C MOHANARAO/TTE/BZA RTDSTATE BANK OF INDIA,CHIRALA 10939803532 SBIN0001009

070205 09/10/2014 1564 201400304924 09234160 VIJAYAVARDHAN M Supplementary Salary Bill for SS1818137 & Bill Unit -08125-DIF OF TA D VIJAYAVARDHAN/CTI/BZA RTDANDHRA BANK,GANDHINAGAR 014210011123834 ANDB0000142

070205 09/10/2014 1113 201400304925 09251601 VENKATA RAO P G Supplementary Salary Bill for SS1818140 & Bill Unit -08125-DIF OF TA ILL P G VENKATARAO/CTI/BZA RTDANDHRA BANK,SATYANARAYANAPURAM 050410100056963 ANDB0000504

070205 09/10/2014 3609 201400304926 03811785 V RAMANUJAM Supplementary Salary Bill for SS1818136 & Bill Unit -08125-DIF OF TA BILL V RAMANUJAM/CTI/BZA RTDANDHRA BANK,SATYANARAYANAPURAM 050410100059766 ANDB0000504

070205 09/10/2014 3816 201400304927 09254468 MOHANA KRISHNA T Supplementary Salary Bill for SS1818141 & Bill Unit -08125-DIF OF TA BILL T M KRISHNA CTI/BZA RTDSTATE BANK OF INDIA,LABBIPET, VIJAYWADA 31163492767 SBIN0003055

070205 09/10/2014 1467 201400304928 09926940 V CHANDRASEKHAR Supplementary Salary Bill for SS1831482 & Bill Unit -08126-TA/NDA BILL V CHANDRASEKHER/TTI/BZA RTDANDHRA BANK,VIJAYAWADA WHOLESALE COMMERCIAL COMPLEX127310011000448 ANDB0001273

070205 09/10/2014 10560 201400304929 09259170 JOSEPH P Supplementary Salary Bill for SS1831481 & Bill Unit -08126-SUPP TA/NDA BILL P JOSEPH/TTE/BZA RTDSTATE BANK OF INDIA,MORRISPET ADB 10146875734 SBIN0001965

070205 09/10/2014 28703 201400304930 09257809 NAGA RAJU M Supplementary Salary Bill for SS1818461 & Bill Unit -08125-TA/NDA BILL M NAGARAJU/TTI/BZA RTDANDHRA BANK,VIJAYAWADA WHOLESALE COMMERCIAL COMPLEX127310025000020 ANDB0001273

070205 09/10/2014 9441 201400304931 09249801 SUBRAMANYAM M Supplementary Salary Bill for SS1831479 & Bill Unit -08126-NDA /TA BILL M SUBRAHAMANYAM/TTI/BZA RTDANDHRA BANK,SURYARAOPETA 052310011029252 ANDB0000523

070205 09/10/2014 7882 201400304932 03802759 NAGESWARA RAO A Supplementary Salary Bill for SS1818519 & Bill Unit -08641-INC A/S BILL A N RAO/HBC/CLX/RTD INDIAN BANK,M M Padu 704155784 IDIB000M040

070205 09/10/2014 969 201400304933 09249746 SAI PRASAD M Supplementary Salary Bill for SS1818139 & Bill Unit -08125-DIF OF TA BILL M SAIPRASAD/CTI/BZA RTDANDHRA BANK,SATYANARAYANAPURAM 050410100056501 ANDB0000504

070205 09/10/2014 15049 201400304934 09924772 B.AUGUSTINE Supplementary Salary Bill for SS1838800 & Bill Unit -08626-MACP A/S BILL B AUGUSTINE/APMAN/BZA RTDSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62044635100 SBHY0020713

070205 09/10/2014 7150 201400304935 stp00419 SHAIK ALLABAKSHU Supplementary Salary Bill for SS1839484 & Bill Unit -08640-SUPP SAL 9/14 BILL SK ALLBKSHU/REENGEDSTFFANDHRA BANK,BAPATLA 003710013000483 ANDB0000037

070205 09/10/2014 4488 201400304936 09357890 N.SATYANARAYANA PLB N. SATYANARAYANA TELECOM BU 898 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101985805 SBHY0020713

070205 09/10/2014 4488 201400304937 09358900 APPARAO.N PLB N. APPARAO TELECOM BU 873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102028287 SBHY0020713

070205 09/10/2014 4488 201400304938 09871275 B.KONDAIAH PLB B. KONDAIAH TELECOMM BU 873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101969699 SBHY0020713

070205 09/10/2014 5984 201400304939 09356575 KANNAIAH R PLB R KANNAIAH TELECOMM BU 873 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH 402401010015099 VIJB0004024

070201 08/10/2014 39777 201400303281 09838156 R.CH.VENKATESWARLU MACP ARREARS R. CH. VENKATESWARLU TRACKMAN BU 284 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200056850 SYNB0003460

070201 08/10/2014 21217 201400303286 09880185 CH.KRISHNA REDDY MACP ARREARS CH. KRISHNA REDDY TRACKMAN BU 284 STATE BANK OF INDIA,KAVALI 10905820148 SBIN0000858

070201 08/10/2014 3239 201400304224 09507310 P .VEERAMMA DA ARREARS P VENKATESWARULU KH BU 08622 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30955252959 SBIN0003481

070201 08/10/2014 51530 201400304549 09254286 SAM BABU K Supplementary Salary Bill for SS1818567 & Bill Unit -695 K. SAM BABU CGSR STATE BANK OF INDIA,PBB BENZ CIRCLE, VIJAYWADA 10012230437 SBIN0004157

070201 08/10/2014 53148 201400304550 09256593 VENKATARAMJI G Supplementary Salary Bill for SS1818256 & Bill Unit -08125 G VENKATARAMJI TTI STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 10912894952 SBIN0011663

008089 01/10/2014 12970 201400304115 09462314 K.SUGUNARAO DIFF OF DA OM LE BRICK LAYER GR. III BU 09129 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA 62324406832 SBHY0021179

008094 01/10/2014 165 201400304148 01967137 V.SREERAMULU NDA ARREARS V .SREERAMULU SPL. GATEMAN BU 09325 SYNDICATE BANK,ELURU 36202030004501 SYNB0003620

008094 01/10/2014 1145 201400304149 09890993 NEELA SOURI TA ARREARS NEELA SOURI TRACKMAN BU 09325 STATE BANK OF INDIA,TADEPALLIGUDEM 20178047209 SBIN0000922

008094 01/10/2014 46 201400304150 09890993 NEELA SOURI NDA ARREARS NEELA SOURI TRACKMAN BU 09325 STATE BANK OF INDIA,TADEPALLIGUDEM 20178047209 SBIN0000922

008089 01/10/2014 11860 201400304151 09891043 M.ANKAMMARAO CTG M. ANKAMMARAO TRACKMAN BU 325 STATE BANK OF INDIA,DISTRICT COLLECTOR'S OFFICE,PRAKASAM BHAVAN33062817131 SBIN0010310

008094 01/10/2014 12220 201400304152 09485235 D.SANJEEVA RAO CTG D. SANJEEVA RAO KEYMAN BU 325 STATE BANK OF INDIA,NIDADAVOLE 20144471397 SBIN0001437

008094 01/10/2014 14342 201400304216 09480225 S.DEVADASS GATEMAN ARREARS S. DEVADASS SPL. GATEMAN BU 09303 INDIAN BANK,Vijayawada 461471849 IDIB000V018

008094 01/10/2014 14102 201400304301 09474237 K.VENKATARAO PAY ARREARS K. VENKATA RAO S.M. FITTER BU 252 STATE BANK OF HYDERABAD,PAYAKARAOPET, VISAKHAPATNAM DT62324076754 SBHY0021631

008094 01/10/2014 12025 201400304302 04425583 G. MALLAIAH MACP ARREARS G. MALLAIAH TRACKMAINTAINER BU 259 SYNDICATE BANK,KAKINADA 32502200036040 SYNB0003250

008094 01/10/2014 19374 201400304303 04496670 SATYANARAYANA CH PAY ARREARS CH. SATYANARAYANA TRACKMAN BU 259 STATE BANK OF HYDERABAD,WARANGAL 52197868339 SBHY0020913

008094 01/10/2014 4463 201400304304 09875438 M. GOVINDU REV OF PAY M. GOVINDU TRACKMAN BU 259 STATE BANK OF INDIA,VETLAPALEM 11529138030 SBIN0002810

008089 01/10/2014 156 201400304305 09485144 K MUTYALU NDA ARREARS K MUTYALU TRACKMAN BU 325 STATE BANK OF INDIA,NIDADAVOLE 20210191122 SBIN0001437

008089 01/10/2014 1500 201400304306 09463215 J.NATHAN CASH AWARD J. NATHAN ENGINEER/PWAY BU 263 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 31024489720 SBIN0011663

008089 01/10/2014 264 201400304307 09855440 P.SATYANARAYANA NDA ARRS P .SATYANARAYANA TRACKMAN BU 325 STATE BANK OF INDIA,NIDADAVOLE 10924957670 SBIN0001437

008094 01/10/2014 198 201400304308 IG090179 T.RAMA RAO NDA ARRS T .RAMA RAO TRACKMAINTAINER BU 325 ANDHRA BANK,NIDADAVOLE 038610100079937 ANDB0000386

008089 01/10/2014 182 201400304309 09473610 U.SADGUNA RAO NDA ARRS SADGUNA RAO GATEMAN BU 325 STATE BANK OF INDIA,NIDADAVOLE 10924964892 SBIN0001437

008089 01/10/2014 2918 201400304310 09473610 U.SADGUNA RAO DA ARRS U. SADGUNA RAO GATEMAN BU 325 STATE BANK OF INDIA,NIDADAVOLE 10924964892 SBIN0001437

008089 01/10/2014 12360 201400304311 09859202 KOTESWARARAO.K CTG K. KOTESWARA RAO TRACKMAINTAINER BU 09262 SYNDICATE BANK,KARAVADI 36772200068768 SYNB0003677

008089 01/10/2014 26960 201400304551 09250980 SD GOUSE MOHIDDIN Supplementary Salary Bill for SS1818436 & Bill Unit -632 SD GOUSE MOHIDDIN PMA SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782180000011 SYNB0003478

008089 01/10/2014 29311 201400304552 09864313 G.NANCHARAIAH Supplementary Salary Bill for SS1818474 & Bill Unit -651 G. NANCHARAIAH PMA STATE BANK OF HYDERABAD,DHARMAJIGUDEM 62109469785 SBHY0021624

008089 01/10/2014 28628 201400304553 09870260 P YESUDASS Supplementary Salary Bill for SS1818520 & Bill Unit -124 P YESUDASS HAMAL SYNDICATE BANK,TENALI 32722200072655 SYNB0003272

008089 01/10/2014 14033 201400304556 09452205 A.APPARAO REVISION OF PAY A. APPARAO SEC.ENGINEER BU 09340 CANARA BANK,RAJAHMUNDRY 0642101026031 CNRB0000642

008094 01/10/2014 51218 201400304561 09647636 V.MUSALAIAH MILLAGE NDA & NHA V .MUSALAIAH LOCO PILOT BU 511 STATE BANK OF INDIA,GANDHI NAGAR 10442792431 SBIN0001208

008094 01/10/2014 31451 201400304562 09648653 R V RAMANA MILLAGE NDA & NHA R V RAMANA LOCO PILOT BU 511 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 33890810674 SBIN0009001

008094 01/10/2014 44610 201400304563 09654525 B TULASI NAIK MILLAGE & NDA B. TULASI NAIK LOCO PILOT BU 511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101952653 SBHY0020713

008094 01/10/2014 38048 201400304564 09647181 SK. KHASIM SAHEB MILLAGE NDA SK. KHASIM SAHEB LOCO PILOT BU 511 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279082551 SBIN0003481

008094 01/10/2014 22000 201400304572 09653077 P. VEERA RAJU CTG P. VEERA RAJU LOCO PILOT BU 432 STATE BANK OF HYDERABAD,AKKAYYAPALEM 62173467635 SBHY0021030

008094 01/10/2014 1246 201400304579 09650519 SK. NASAR SAHEB PAY ARRS SK. NASAR SAHEB LP BU 432 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412030001670 SYNB0003341

008094 01/10/2014 23423 201400304580 09654793 B.THATA RAO PAY ARRS B. TATA RAO LOCO PILOT BU 432 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 32083578329 SBIN0011663

008094 01/10/2014 54819 201400304581 09639743 T.APPA RAO PAY ARRS T .APPA RAO LOCO PILOT BU 432 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 32321394356 SBIN0011663

008094 01/10/2014 65205 201400304582 09653624 A. GARATAIAH PAY ARRS A GARATAIAH LOCO PILOT BU 427 STATE BANK OF INDIA,KAVALI 10905828580 SBIN0000858

008094 01/10/2014 33030 201400304584 09661335 M.KRUPANANDAM PAY ARRS M. KRUPANANDAM LOCO PILOT BU 432 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30314181964 SBIN0011663

008094 01/10/2014 13689 201400304592 IG060287 A JAGADEESH HRA ARREARS A JAGADEESH TECHNICIAN-1 BU 08905 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62011288278 SBHY0020713

008094 01/10/2014 61510 201400304597 09355108 D V V SATYANARAYANA Supplementary Salary Bill for SS1818365 & Bill Unit -881 D V V SATYANARAYANA SSE ANDHRA BANK,PULLETIKURU 045010011007356 ANDB0000450

008094 01/10/2014 31258 201400304598 09352594 R KRISHNA MURTY Supplementary Salary Bill for SS1818237 & Bill Unit -873 R. KRISHNA MURTHY TECH VIJAYA BANK,BHIMAVARAM,ANDHRA PRADESH 138601011003399 VIJB0004004

008094 01/10/2014 41711 201400304599 09353604 SANYASI R Supplementary Salary Bill for SS1818361 & Bill Unit -875 R SANYASI MECH STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33983026538 SBIN0011663

008094 01/10/2014 27126 201400304600 09355870 KANNA RAO K Supplementary Salary Bill for SS1818364 & Bill Unit -881 K KANNA RAO B/SMITH STATE BANK OF INDIA,TUNI 34001884804 SBIN0000942

008094 01/10/2014 32974 201400304601 09354657 SAMUEL R Supplementary Salary Bill for SS1818363 & Bill Unit -874 R. SAMUEL TECH STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30237717107 SBIN0003481

008094 01/10/2014 31358 201400304602 09355637 SAMBASIVA RAO D Supplementary Salary Bill for SS1818206 & Bill Unit -878 D SAMBASIVA RAO SIGNAL STATE BANK OF INDIA,ARUMBAKA 30534825614 SBIN0006517

008094 01/10/2014 29846 201400304603 09349820 MAHABOOB KHAN P Supplementary Salary Bill for SS1818238 & Bill Unit -905 P MAHABOOB KHAN SIGNAL STATE BANK OF INDIA,CHINNA BAZAR,NELLORE 20206311684 SBIN0013390

008094 01/10/2014 30539 201400304609 09843840 M.BALASWAMY Supplementary Salary Bill for SS1818418 & Bill Unit -267 M. BALASWAMY TRACKMAINTAINER IV STATE BANK OF INDIA,GANNAVARAM 20222448485 SBIN0000783

008089 01/10/2014 30854 201400304614 09494157 G P0THURAJU Supplementary Salary Bill for SS1833374 & Bill Unit -286 G POTHURAJU TRACKMAINTAINER STATE BANK OF HYDERABAD,TUNI 62112373555 SBHY0020768

008089 01/10/2014 28103 201400304615 09850879 APPANNA M Supplementary Salary Bill for SS1818368 & Bill Unit -261 M APPANNA TRACKMAINTAINER SYNDICATE BANK,KAKINADA 32502200036759 SYNB0003250

008089 01/10/2014 26969 201400304616 09836263 G.RAMAKRISHNA RAJU Supplementary Salary Bill for SS1818565 & Bill Unit -268 G. RAMAKRISHNA RAJU SR. LASCAR STATE BANK OF INDIA,BHIMAVARAM 20220859097 SBIN0000818

008089 01/10/2014 26615 201400304617 04592062 R LINGAIAH Supplementary Salary Bill for SS1818248 & Bill Unit -257 R LINGAIAH KH STATE BANK OF HYDERABAD,ASWAPURAM 62342154927 SBHY0020566

008094 01/10/2014 1273 201400304619 IG090179 T.RAMA RAO DA ARREARS T. RAMA RAO TRACKMAINTAINER BU 325 ANDHRA BANK,NIDADAVOLE 038610100079937 ANDB0000386

008094 01/10/2014 29657 201400304862 09456739 V. SRIMANNARAYANA Supplementary Salary Bill for SS1838815 & Bill Unit - 09275 V. SRIMANNARAYANA SR. KH VIJAYA BANK,TENALI,ANDHRA PRADESH 406901010001183 VIJB0004069

008094 01/10/2014 30532 201400304883 09665912 A RAHIM Supplementary Salary Bill for SS1818220 & Bill Unit -08438 A. RAHIM TECH SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200039755 SYNB0003340

008086 30/09/2014 47490 201400200120 07501936 P.SRINIVASULU Supplementary Salary Bill for SS1838795 & Bill Unit -C.T.G.Bill in favour of Sri P.Srinivasulu,Ex.Sr.DPO/BZA,Retd. on 31-7-2014.INDIAN OVERSEAS BANK,SECUNDERABAD - SAINIKPURI 173201000012754 IOBA0001732

008086 30/09/2014 10840 201400304111 09846025 M.VEERABRAMHAM CTG M. VEERABRAMHAM SPL. TRACKMAN BU 284 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602180000033 SYNB0003460

008086 30/09/2014 12540 201400304185 00103380 Ch.S.N.Srinivasa Rao C.T.G.in favour of Sri S.N.Srinivasa Rao,Office Superintendent,staff of ELS/BZA,B.U.08196. STATE BANK OF INDIA,TREASURY BRANCH GUNTUR 11003241624 SBIN0006307

008075 30/09/2014 7698 201400304230 09876145 CHANDRASEKHER.P DIFF OTA KMA A/S P. CHANDRASEKHER GRD BU 705 SYNDICATE BANK,RAJAHMUNDRY 32512200021300 SYNB0003251

008075 30/09/2014 4477 201400304233 09860630 K.VENKAIAH KMA & NDA A/S K. VENKAIAH GRD BU 706 STATE BANK OF INDIA,KAVALI 30117359352 SBIN0000858

008075 30/09/2014 6147 201400304234 09244750 U CHANGALA RAO KMA & NDA A/S U CHANGALA RAO GRD BU 706 STATE BANK OF INDIA,VANASTHALIPURAM, HYDERABAD 30006463460 SBIN0004347

008075 30/09/2014 8381 201400304235 09270309 SD.SHABBIR DIFF OF KMA NDA A/S SD. SHABBIR GRD BU 706 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62180586095 SBHY0020713

008075 30/09/2014 3488 201400304236 09851252 V.VEERA RAJU DIFF OF NDA & KMA A/S V. VEERA RAJU GRD BU 705 CENTRAL BANK OF INDIA,SAMALKOT 3132843949 CBIN0280823

008075 30/09/2014 5247 201400304237 09259119 KRISHNAMOHAN.P DIFF OF NDA & KMA A/S P. KRISHNAMOHAN GRD BU 705 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20177799001 SBIN0016313

008075 30/09/2014 133 201400304239 09245560 I SATYANARAYANA NDA A/S I SATYANARAYANA GRD BU 705 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 31702723524 SBIN0011663

008075 30/09/2014 30837 201400304243 09253427 K.SATYANARAYANA DIFF NDA & KMA A/S K. SATYANARAYANA PASS GRD BU 705 CORPORATION BANK,RAJAHMUNDRY 015300101996050 CORP0000153

008075 30/09/2014 8072 201400304256 09659687 S VEERA SWAMY PAY ARRS S. VEERA SWAMY CARPENTER BU 08439 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200051350 SYNB0003340

008086 30/09/2014 47286 201400304281 10033415 RBV RAMAMOHAN FIXATION OF PAY R. B. V. RAMAMOHAN JR. ENGINEER BU 08215 STATE BANK OF INDIA,APP MILLS 10487801047 SBIN0001980

008086 30/09/2014 51372 201400304283 09684840 Y C S S BABU SWITCHING OVER OF PA ARS Y C S S BABU OS BU 08222 ANDHRA BANK,ALCOTGARDENS 002110011014774 ANDB0000021

008086 30/09/2014 2978 201400304284 09331360 MANI.S MACP ARREARS S. MANI JAMEDAR PEON BU 08202 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101996736 SBHY0020713

008086 30/09/2014 11954 201400304285 09674706 SATYANARAYANA V RE-STURINGARREARS V SATYANARAYANA TECH BU 08201 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20017905672 SBIN0009001

008086 30/09/2014 35091 201400304286 09312237 PRAKASH J RE-STURING/ARREARS J PRAKASH MCM BU 201 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62114738506 SBHY0020713

008086 30/09/2014 4242 201400304287 IG110058 G.Bhanu Prakash PAY FIXATION A/S G. BHANU PRAKASH TECH BU 08218 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62054605140 SBHY0020713

008075 30/09/2014 34566 201400304298 09475308 R.MAHESWARARAO MACP ARREARS R. MAHESWARARAO GATEMAN BU 268 ANDHRA BANK,NIDADAVOLE 038610100051108 ANDB0000386

008075 30/09/2014 3570 201400304299 04427038 P.VEERANJANEYULU TRAV. ALL P .VEERANJANEYULU CRAFTSMAN BU 09301 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62101627980 SBHY0020713

008086 30/09/2014 586 201400304300 04432629 T BHARAT BHUSHAN TRAV. ALL T BHARAT BHUSNAM SR. SE/TM BU 09301 STATE BANK OF HYDERABAD,VIJAYAWADA 62000959011 SBHY0020515

008086 30/09/2014 15600 201400304319 09687130 D RAVIKUMAR RAJU ABSENT PERIOF D RAVIKUMAR RAJU TECH BU 08453 VIJAYA BANK,NARSAPUR,ANDHRA PRADESH 404401010008818 VIJB0004044

008086 30/09/2014 6566 201400304320 09686988 K DEENAMMA ABSENT PERIOD AS LAP K DEENAMMA TECH BU 08453 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62188488398 SBHY0020713

008086 30/09/2014 38947 201400304321 IG060132 P T V K PRASAD STEPPING UP ARR P T V K PRASAD CONSTABLE BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62009655617 SBHY0020713

008086 30/09/2014 50924 201400304322 09808140 R.BABU RAO FEB JUNE DUE INC ARRS R. BABU RAO HEAD CONSTABLE BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62010940984 SBHY0020713

008086 30/09/2014 97968 201400304323 09808140 R.BABU RAO MACP ARREARS R. BABU RAO HEAD CONSTABLE BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62010940984 SBHY0020713

008086 30/09/2014 44819 201400304554 09239170 NAGESWARARAO B Supplementary Salary Bill for SS1818232 & Bill Unit -666 B. NAGESWARARAO SHM SYNDICATE BANK,RAJAHMUNDRY 32512200029661 SYNB0003251

008086 30/09/2014 24910 201400304555 09841519 KONDAIAH.M PAY ARREARS M. KONDAIAH PMA BU 08645 SYNDICATE BANK,ELURU 36202200051510 SYNB0003620

008075 30/09/2014 24378 201400304557 09487396 M.CHINNAIAH. MACP ARREARS M. CHINNAIAH SPL. GATEMAN BU 268 ANDHRA BANK,ATTILI 001710100090851 ANDB0000017

008075 30/09/2014 10170 201400304558 09888871 L.RADHAKRISHNA OTA ARRS L. RADHAKRISHNA GATEMAN BU 09273 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62046415467 SBHY0020713

008086 30/09/2014 37283 201400304565 09658701 S. SAMBASIVA RAO MILLAGE NDA &NHA S. SAMBASIVA RAO LOCO PILOT BU 511 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30243176292 SBIN0003526

008086 30/09/2014 44007 201400304566 09662868 CHAN BASHA SK MILLAGE & NDA SK. CHAN BASHA LOCO PILOT BU 511 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 10068261711 SBIN0003526

008086 30/09/2014 57434 201400304567 09642912 Z.SAMUEL FEB INC ARRS Z. SAMUEL LOCO PILOT BU 511 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30969651460 SBIN0009001

008086 30/09/2014 13148 201400304587 09705120 MAHA LAKSHAMAMMA.MMACP ARREARS MAHA LAKSHAMAMMA SAFAIWALA BU 586 ANDHRA BANK,SATYANARAYANAPURAM 050410013025635 ANDB0000504

008086 30/09/2014 86970 201400304588 09669590 E.JAYARAJU ACCIDENT FREE SERVICE AWARD B. JAYARAJU LOCO PILOT BU 08424 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200024567 SYNB0003341

008086 30/09/2014 11463 201400304589 09669425 RAHIMAN KHAN P A MILLAGE & NDA P A REHMAN KHAN SHUNTER BU 08424 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30034638225 SBIN0003526

008086 30/09/2014 27052 201400304590 09149727 SATYALEELA GEORGE N REVISION OF PAY N SATYALEELA GEORGE MATRON BU 573 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279103538 SBIN0003481

008086 30/09/2014 23880 201400304591 09655827 SK.BASHA CTG SK. BASHA LOCO PILOT BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101999216 SBHY0020713

008086 30/09/2014 30122 201400304604 01970732 G.SINGAIAH Supplementary Salary Bill for SS1818337 & Bill Unit -479 G. SINGAIAH HELPER SYNDICATE BANK,AMMANABROLE 36642200121403 SYNB0003664

008086 30/09/2014 27936 201400304605 01979012 S .T. VENKATA RAO Supplementary Salary Bill for SS1818339 & Bill Unit -479 S .T. VENKATA RAO MECH STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279082324 SBIN0003481

008086 30/09/2014 39750 201400304606 03819620 P.BRAHMAIAH Supplementary Salary Bill for SS1818338 & Bill Unit -479 P. BRAHMAIAH MECH STATE BANK OF INDIA,HABSIGUDA 20192904529 SBIN0016514

008075 30/09/2014 23022 201400304607 STP01380 E. ANIL KUMAR STIPEND FOR THE MONTH OF AUGUST-2014 STAFF OF BU 195 STATE BANK OF HYDERABAD,HYDERABAD 62208170737 SBHY0020071

008075 30/09/2014 23022 201400304607 STP01379 K. VISWANATH STIPEND FOR THE MONTH OF AUGUST-2014 STAFF OF BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62356541909 SBHY0020713

008075 30/09/2014 23022 201400304607 STP01378 G.SATISH REDDY STIPEND FOR THE MONTH OF AUGUST-2014 STAFF OF BU 195 STATE BANK OF INDIA,ONGOLE 20021394332 SBIN0000890

008075 30/09/2014 7660 201400304607 STP01381 Abhinash Mohapatra STIPEND FOR THE MONTH OF AUGUST-2014 STAFF OF BU 195 STATE BANK OF INDIA,AT-ASHOK BAZAR, RAJKANIKA 33426371536 SBIN0013589

008075 30/09/2014 14804 201400304607 STP01353 P.B.C.AMARNATH STIPEND FOR THE MONTH OF AUGUST-2014 STAFF OF BU 195 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 30282501976 SBIN0016313

008086 30/09/2014 40726 201400304608 09241024 PRASAD G S V S REVISION OF INC ARRS G S V S PRASAD TTI BU 08123 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279102772 SBIN0003481

008075 30/09/2014 15985 201400304620 09475187 CH.WILLIAM. OT ARREARS CH. WILLIAM GATEMAN BU 09268 STATE BANK OF INDIA,BHIMAVARAM 20123655884 SBIN0000818

008086 30/09/2014 5296 201400304621 09863291 K MARY W/O K.PRASADA RAOREVISION OF PAY K. PRASADA RAO TRACKMAINTAINER IV BU 268 STATE BANK OF HYDERABAD,MOBARLIPETA,AMALAPURAM 62289693049 SBHY0021432

008086 30/09/2014 26805 201400304839 09580141 CHUDAMANI TK REIMBURSEMENT OF MEDICAL EXPENSES T.K. CHUDA MANI RETD JR.LECTURER/RJY BU 08779 ANDHRA BANK,SATYANARAYANAPURAM 05041001108054 ANDB0000504

008068 26/09/2014 45268 201400304226 03797790 J VENKATA SUBBAIAH PAY FIXATION ARREARS J VENKATA SUBBAIAH MAIL GRD BU 709 STATE BANK OF INDIA,KAVALI 10905767488 SBIN0000858

008068 26/09/2014 29295 201400304289 09645688 C.D.A.ANTHONI DAS MEDICAL REIMBURSENT C.D. ARI ANTHONY DAS RECORD SORTER/DME BZA BU 422 STATE BANK OF HYDERABAD,KOTAGUMMAM , RAJAHMUNDRY 62186709771 SBHY0021002

008039 26/09/2014 3920 201400304293 IG070075 Y.PULLAIAH CTG ALLOWANCE Y. PULLAIAH SIGNAL BU 877 STATE BANK OF INDIA,ONGOLE 10957415946 SBIN0000890

008039 26/09/2014 6378 201400304294 IG110688 C.S.VAMSI KRISHNA ADV TA C. S. VAMSI KRISHNA HELPER BU 873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52205914608 SBHY0020713

008039 26/09/2014 9280 201400304295 09359369 N.S.N.MURTHY CTG ALL N.S.N. MURTHY JR. ENGINEER BU 877. STATE BANK OF INDIA,GANDHI NAGAR 10442758354 SBIN0001208

008039 26/09/2014 10880 201400304296 IG060615 BILLA ANANDARAO CTG ALL BILLA ANANDARAO SIGNAL BU 877 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62022419458 SBHY0020713

008039 26/09/2014 3245 201400304297 IG050288 I D SOLOMON RAJU PAY ARREARS I D SOLOMON RAJU TECH BU 903 SYNDICATE BANK,KAKINADA 32502210019624 SYNB0003250

008039 26/09/2014 21260 201400304314 09330963 P.MANI KUMAR PAY ARRS P .MANI KUMAR PMA BU 666 ANDHRA BANK,ALCOTGARDENS 002110100049343 ANDB0000021

008039 26/09/2014 50621 201400304315 09251893 G.M.HAQUANI PAY ARRS G .M. HAQUANI BOOKING SUPERVISOR BU 08666 ANDHRA BANK,SATYANARAYANAPURAM 050410025030385 ANDB0000504

008039 26/09/2014 21733 201400304316 IG130041 T.JANARDANA RAO PAY ARRS T .JANARDANA RAO COMML CLERK BU 08123 STATE BANK OF INDIA,KOVUR 32744324035 SBIN0000798

008068 26/09/2014 14829 201400304317 09670579 ANJAIAH M MACP ARRS M. ANJAIAH PEON / JAMEDAR BU 08422 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102022944 SBHY0020713

008068 26/09/2014 1511 201400304318 09706057 JANBEE SK. MACP ARRS SK. JANBEE JAMEDAR PEON BU 08422 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101999668 SBHY0020713

008068 26/09/2014 21109 201400304548 09275680 B.MOHAN KUMAR Supplementary Salary Bill for SS1818441 & Bill Unit - 08687 B MOHANKUMAR DY. SS BU ANDHRA BANK,PRASADAMPADU 145910100040652 ANDB0001459

008039 26/09/2014 762 201400304569 SBP10007 MUKESH KUMAR PLB 2012-13 MUKESH KUMAR HELPER BU 08171 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62167398861 SBHY0020713

008068 26/09/2014 18492 201400304593 IG070154 M.KASI REDDY HRA ARREARS M. KASI REDDY OS BU 08772 STATE BANK OF INDIA,GANDHI NAGAR 10442773360 SBIN0001208

008068 26/09/2014 13703 201400304596 03797790 J VENKATA SUBBAIAH Supplementary Salary Bill for SS1818275 & Bill Unit - STATE BANK OF INDIA,KAVALI 10905767488 SBIN0000858

008033 25/09/2014 9068 201400304269 03043861 NAGESWARA RAO P Supplementary Salary Bill for SS1758083 & Bill Unit -08625 P NAGESWARA RAO TRAINS CLERK SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632030001288 SYNB0003063

008033 25/09/2014 4480 201400304277 09244130 M ANANDA RAO CTG M ANDA RAO PMA BU 642 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200011648 SYNB0003342

008033 25/09/2014 15794 201400304290 09253245 LIVING STONE K MACP ARREARS K. LIVING STONE PARCEL OFFICE HAMAL BU 08124 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62250527427 SBHY0020713

008033 25/09/2014 2752 201400304312 09277730 B RAVANAMMA MACP ARRS B RAVANAMMA SAFAIWALA BU 669 SYNDICATE BANK,KAKINADA 32502030004041 SYNB0003250

008033 25/09/2014 10498 201400304313 09267633 ASARAYYA M PAY ARRS M ASARAYYA SAFAIWALA BU 669 SYNDICATE BANK,KAKINADA 32502010000530 SYNB0003250

008033 25/09/2014 3392 201400304324 09681188 VASUDEVA REDDY.P Supplementary Bill (REF 00001) for Refund of Excess Deduction of Income Tax from Pensioners. STATE BANK OF INDIA,KAVALI 10905827508 SBIN0000858

008033 25/09/2014 1400 201400304324 09347665 B PRASAD Supplementary Bill (REF 00001) for Refund of Excess Deduction of Income Tax from Pensioners. STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101955949 SBHY0020713

008033 25/09/2014 2720 201400304324 09236685 ABUDUL JABBAR Supplementary Bill (REF 00001) for Refund of Excess Deduction of Income Tax from Pensioners. STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101949414 SBHY0020713

008023 24/09/2014 12840 201400304068 09670804 M ANANDA RAO Supplementary Salary Bill for SS1801383 & Bill Unit -08439 M ANANDA RAO TECHNICIAN-I/[HS] STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30038053570 SBIN0003526

008023 24/09/2014 3518 201400304103 09881591 B.NAGESWARA RAO DIFF OF DA ON LE B. NAGESWARA RAO BLCK SMITH [MCM] BU 126 SYNDICATE BANK,KANURU 33552200070940 SYNB0003355

008023 24/09/2014 12090 201400304108 09470669 D.PURNACHANDRARAO CTG D. PURNACHANDRARAO SR. KH BU 09122 STATE BANK OF HYDERABAD,KRISHNALANKA 62285367053 SBHY0021032

008023 24/09/2014 10850 201400304109 09891900 M.RAHELU DIFF OF DA ON LE M. RAHELU SPL. TRACKMAN BU 09277 SYNDICATE BANK,TENALI 32722200034474 SYNB0003272

008023 24/09/2014 51480 201400304130 09681498 N.M.COLLINS ACCIDENT FREE SERVICE AWARD N.M. COLLINS LOCO PILOT [PASS] BU 08427 STATE BANK OF INDIA,BITRAGUNTA 10957401874 SBIN0017407

008023 24/09/2014 59098 201400304131 09679893 CH.PRATAPKUMAR ACCIDENT FREE SERVICE AWARD CH. PRATAPKUMAR LOCO PILOT BU 427 STATE BANK OF INDIA,ONGOLE 10957412117 SBIN0000890

008023 24/09/2014 16398 201400304147 09666916 SYED SUBHANI CTG SYED SUBBANI TTI BU 675 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 20175039824 SBIN0011663

008023 24/09/2014 831 201400304157 09480158 SUVARNARAJU.K ABSENT PERIOD K. SUVARNARAJU GUARD BU 08709 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200076701 SYNB0003342

008023 24/09/2014 904 201400304158 09277481 G.RAMA KRISHNA ABSENT PERIOD G. RAMA KRISHNA GUARD BU 08709 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101966643 SBHY0020713

008023 24/09/2014 906 201400304159 09263081 T.B.R.V.PRASAD ABSENT PERIOD T. B. R. V. PRASAD GUARD BU 08709 CORPORATION BANK,AKIVIDU 108600101000620 CORP0001086

008023 24/09/2014 53560 201400304173 09661335 M.KRUPANANDAM ACCIDENT FREE SERVICE AWARD M. KRUPANANDAM LOCO PILOT BU 432 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30314181964 SBIN0011663

008023 24/09/2014 45994 201400304174 09667325 G NATHANIEL ACCIDENT FREE SERVICE G NATHANIEL GOODS DRIVER BU 08432 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62121418306 SBHY0020713

008023 24/09/2014 44798 201400304178 09667994 P.KOTESWARA RAO ACCIDENT FREE SERVICE AWARD P .KOTESWARA RAO LOCO PILOT BU 08432 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 32419275555 SBIN0011663

008023 24/09/2014 13200 201400304190 STP00426 M.SATYANARAYANA PAY ARREARS M. SATYANARAYANA COMML CLERK BU 666 CORPORATION BANK,RAJAHMUNDRY 015300101006765 CORP0000153

008023 24/09/2014 19669 201400304205 09250359 M.SESHAGIRI RAO FIXATION STAFF OF 08202 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101979925 SBHY0020713

008023 24/09/2014 7374 201400304205 09331554 A ANJALEENAMMA FIXATION STAFF OF 08202 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101948557 SBHY0020713

008023 24/09/2014 46021 201400304205 09316863 A.LAKSHMANA RAO FIXATION STAFF OF 08202 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010137111 SYNB0003046

008023 24/09/2014 14693 201400304205 01960684 P. DAVID RAJU FIXATION STAFF OF 08202 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52131599428 SBHY0020713

008023 24/09/2014 51483 201400304205 01962360 G RANI FIXATION STAFF OF 08202 STATE BANK OF HYDERABAD,VIJAYAWADA 52018249871 SBHY0020169

008023 24/09/2014 35542 201400304207 09677884 T.ASHOK REV OF PAY ARREARS STAFF OF BU 08439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102006716 SBHY0020713

008023 24/09/2014 22642 201400304207 01967484 M ISTARI REV OF PAY ARREARS STAFF OF BU 08439 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200061212 SYNB0003342

008023 24/09/2014 29006 201400304207 01970616 B.BIRESU REV OF PAY ARREARS STAFF OF BU 08439 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200050870 SYNB0003340

008023 24/09/2014 25734 201400304207 90848196 PV RAVINDRA BABU REV OF PAY ARREARS STAFF OF BU 08439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101994387 SBHY0020713

008023 24/09/2014 31862 201400304207 09677902 N.SIVASANKARA RAO REV OF PAY ARREARS STAFF OF BU 08439 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200023142 SYNB0003342

008023 24/09/2014 0 201400304207 09656273 DEVADOSS L REV OF PAY ARREARS STAFF OF BU 08439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62133392245 SBHY0020713

008023 24/09/2014 41261 201400304208 09680810 JANAKIRAMIREDDY A. REV OF PAY- ARREARS STAFF OF BU 439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62083346032 SBHY0020713

008023 24/09/2014 28288 201400304208 01961743 U.YEDUKONDALU REV OF PAY- ARREARS STAFF OF BU 439 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200035111 SYNB0003340

008023 24/09/2014 9173 201400304214 09494996 A VELANGINI Supplementary Salary Bill for SS1818062 & Bill Unit -08686 A .NARAYANA RAO GANGMATE STATE BANK OF INDIA,GUDUR 33006499510 SBIN0000843

008023 24/09/2014 660 201400304215 09262726 G PRAVEENA KUMARI Supplementary Salary Bill for SS1794220 & Bill Unit -08686 G. SHADARAK BABU PMA STATE BANK OF INDIA,NELLORE 33970083513 SBIN0000887

008023 24/09/2014 660 201400304215 09262726 G PRASANTHI KUMARI Supplementary Salary Bill for SS1794220 & Bill Unit -08686 G. SHADARAK BABU PMA STATE BANK OF INDIA,NELLORE 33977766140 SBIN0000887

008023 24/09/2014 35646 201400304258 09277780 SK KHADER BASHA PAY ARREARS SK. KHADER BASHA PMA BU 08688 ANDHRA BANK,BITRAGUNTA 006410011030569 ANDB0000064

008023 24/09/2014 27693 201400304259 09277778 B RAVI VARMA PAY ARREARS B RAVI VARMA PMA BU 686 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200080471 SYNB0003460

008023 24/09/2014 3825 201400304260 09812143 T V SANTHA KUMARI DA A/S T V SANTHA KUMARI CONSTABLE BU 820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62051618812 SBHY0020713

008023 24/09/2014 41017 201400304265 10067565 P SIVA PRASAD REVISION OF PAY P SIVA PASAD ASM BU 08720 SYNDICATE BANK,TENALI 32722200035327 SYNB0003272

008023 24/09/2014 12250 201400304267 09472435 RAMA RAO K CTG K RAMA RAO PMA BU 08625 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200042885 SYNB0003340

008023 24/09/2014 22860 201400304268 09507371 A V RAMA RAO CTG A V RAMA RAO OS BU 08625 STATE BANK OF HYDERABAD,NUZVID 62304375408 SBHY0020791

008023 24/09/2014 5280 201400304270 09252472 A NOOKARAJU TA & NDA A NOOKARAJU PMA BU 08625 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279072789 SBIN0003481

008023 24/09/2014 13900 201400304271 STP01249 B.JEEVAN KUMAR Supplementary Salary Bill for SS1836940 & Bill Unit -08643 B. JEEVAN KUMAR PMA STATE BANK OF INDIA,GUDUR 33864506600 SBIN0000843

008023 24/09/2014 33113 201400304272 09241474 PRABHUDASS K PAY ARREARS K PRABHUDASS PMA BU 08625 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200017346 SYNB0003340

008023 24/09/2014 6524 201400304273 09260948 PREMAIAH CH PAY ARREARS CH. PREMAIAH PMA BU 08626 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200070010 SYNB0003342

008023 24/09/2014 39950 201400304274 09244359 SK BABAVALI PAY ARREARS SK BABAVALI PMA BU 08626 STATE BANK OF INDIA,JMG COLLEGE, TENALI 30012455974 SBIN0003253

008023 24/09/2014 12190 201400304275 09257457 D. ARAMMA CTG D. ARAMMA SAFAIWALA BU 08676 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 33108376773 SBIN0016313

008023 24/09/2014 12629 201400304276 09273645 SK SATYNARAYANA Supplementary Salary Bill for SS1758140 & Bill Unit -08669 SK SATYNARAYANA PMA ANDHRA BANK,YELAMANCHILI 065010011020245 ANDB0000650

008023 24/09/2014 22490 201400304279 STP01341 P.H.V.S.N.MURTHY STIPEND SALARY STAFF OF BU 08705 STATE BANK OF INDIA,ANANDBAGH 20233730523 SBIN0010097

008023 24/09/2014 22490 201400304279 STP01338 KETHAVATU KRISHNA NAIKSTIPEND SALARY STAFF OF BU 08705 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20228789881 SBIN0016313

008023 24/09/2014 22490 201400304279 STP01331 ALLU SATEESH STIPEND SALARY STAFF OF BU 08705 STATE BANK OF INDIA,AKKIREDDIGUDEM 20210254888 SBIN0004699

008023 24/09/2014 22490 201400304279 STP01335 TENTU DOMODARA RAO STIPEND SALARY STAFF OF BU 08705 STATE BANK OF INDIA,ANANDBAGH 20233730294 SBIN0010097

008023 24/09/2014 9418 201400304280 STP01333 YEDUVAKA SRINIVASA RAOSTIPEND SALARY STAFF OF BU 08705 STATE BANK OF INDIA,ANANDBAGH 20233730352 SBIN0010097

008023 24/09/2014 9418 201400304280 STP01337 KODAVATI VAMSI KRISHNASTIPEND SALARY STAFF OF BU 08705 STATE BANK OF INDIA,DEVARAPALLE 32739454710 SBIN0002707

008023 24/09/2014 9418 201400304280 STP01340 MAJJI RAJU STIPEND SALARY STAFF OF BU 08705 STATE BANK OF INDIA,ANANDBAGH 20233730385 SBIN0010097

008023 24/09/2014 9418 201400304280 STP01339 NAYAKULA APPA RAO STIPEND SALARY STAFF OF BU 08705 STATE BANK OF INDIA,ANANDBAGH 20233730409 SBIN0010097

008023 24/09/2014 9418 201400304280 STP01332 M.VENKATESWARA RAO STIPEND SALARY STAFF OF BU 08705 STATE BANK OF INDIA,NARAYANAPURAM 32850381411 SBIN0004718

008023 24/09/2014 9418 201400304280 STP01334 KOTA SREEKANTH STIPEND SALARY STAFF OF BU 08705 STATE BANK OF INDIA,ANANDBAGH 20233730443 SBIN0010097

008023 24/09/2014 9879 201400304291 09926240 Y.PRASANNAKUMAR Supplementary Salary Bill for PO342340 & Bill Unit -REFUND OFPFIN/OFY.SOMAIAH BU 09282 ANDHRA BANK,BITRAGUNTA 006410100041642 ANDB0000064

008023 24/09/2014 25931 201400304292 09926240 B.BUJJIBABU Supplementary Salary Bill for PO252861 & Bill Unit -REFUND OF PF INF/O B.YESUPADAM BU 09340SYNDICATE BANK,CHINNAOUTPALLI PINNAMANENI INST MEDICAL SCIENCES33682210007985 SYNB0003368

008019 23/09/2014 191 201400304099 09479223 J.YESUPADAM DIFF OF DA ON LE J. YESUPADAM SPL. GATEMAN BU 277 SYNDICATE BANK,TENALI 32722200032041 SYNB0003272

008019 23/09/2014 11980 201400304102 09836378 D.KRUPA RAO DIFF OF DA ON LE D. KRUPA RAO BRICK LAYER KH BU 126 ANDHRA BANK,GANNAVARAM 015410011006016 ANDB0000154

008019 23/09/2014 12036 201400304104 09845744 ABDUL RAHIM KHAN TA ARRS ABDUL RAHIM KHAN MCM/TTM/BZA BU 300 STATE BANK OF INDIA,VIJAYWADA 30373336078 SBIN0000948

008019 23/09/2014 12495 201400304105 09845823 K.RAMARAO TRAV. ALL K. RAMARAO JR. ENGINEER BU 09300 STATE BANK OF INDIA,NARASARAOPET 33842852737 SBIN0000884

008019 23/09/2014 13128 201400304106 09467117 R YELLAMANDAIAH DIFF OF DA ON LE R. YELLAMANDAIAH GANGATE BU 09280 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200074474 SYNB0003473

008019 23/09/2014 4457 201400304107 09479211 Y. SUBBA RAO DIFF OF DA ON LE Y. SUBBA RAO TRACKMAN BU 09277 SYNDICATE BANK,TENALI 32722200051681 SYNB0003272

008019 23/09/2014 23068 201400304184 09891687 R.S.SANKARA RAO MACP ARREARS R. S. SANKARA RAO SSE/TM BU 09301 STATE BANK OF INDIA,GUNTAKAL 32280992686 SBIN0000957

008019 23/09/2014 13318 201400304217 09507310 P VEERAMMA Supplementary Salary Bill for SS1820812 & Bill Unit -08622 P VENKATESWARULU KH STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30955252959 SBIN0003481

008019 23/09/2014 25232 201400304261 07810143 T.V.SESHAIAH Supplementary Salary Bill for SS1822206 & Bill Unit -10820 T. V. SESHAIAH CONSTABLE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62063202005 SBHY0020713

008019 23/09/2014 2499 201400304266 09254535 K VY SAMPATH KUMAR TA A/S K VY SAMPATH KUMAR INSPECTOR BU 08622 ANDHRA BANK,RAMALINGESWARAPET 093410100106806 ANDB0000934

008012 19/09/2014 52333 201400200117 05472416 M JAGANNATHA RAO Supplementary Salary Bill for S1822107 & Bill Unit -07 871 PAYMENT OF ARRS DUE TO PAY FIXATION IN F/O SRI M.JAGANNADHA RAO, DSTE/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101980873 SBHY0020713

008012 19/09/2014 12360 201400304058 09839549 B.MANIKYA RAO CTG B. MANIKYA RAO TRACKMAN BU 303 STATE BANK OF INDIA,PONNUR 10719801911 SBIN0001460

008012 19/09/2014 12190 201400304059 09480869 G.PRAKASARAO CTG G. PRAKASARAO TRACKMAN BU 09303 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102035884 SBHY0020713

008012 19/09/2014 13760 201400304066 09461838 CH.SALMAN CTG CH. SALMAN SPL. TRACKMAN BU 09304 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62313526595 SBHY0020713

008012 19/09/2014 15929 201400304072 II090109 V.SRINIVASARAO Supplementary Salary Bill for SS1817725 & Bill Unit -09220 V. SRINIVASARAO TRACKMAINTAINER IVSTATE BANK OF INDIA,BAPATLA 10934208925 SBIN0000815

008012 19/09/2014 15929 201400304073 II090109 V.SRINIVASARAO Supplementary Salary Bill for SS1817726 & Bill Unit -09220 V. SRINIVASARAO TRACKMAINTAINER IVSTATE BANK OF INDIA,BAPATLA 10934208925 SBIN0000815

008012 19/09/2014 455 201400304097 09478486 CH.LAXMINARAYANA DIFF DA ON LE CH. LAXMINARAYANA TRACKMAN BU 304 CANARA BANK,TENALI 0774101025118 CNRB0000774

008012 19/09/2014 17450 201400304098 09830480 CH SAMBASIVA RAO DA ON LE CH. SAMBASIVA RAO SR. KH BU 09127 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 10052474476 SBIN0003723

008012 19/09/2014 12760 201400304100 09450178 KOLA CHINNAIAH DIFF LE D.A. KOLA CHINNAIAH SR. KH BU 09275 SYNDICATE BANK,TENALI 32722200034740 SYNB0003272

008012 19/09/2014 6965 201400304101 09855002 J.NOOKARAJU DIFF DA ON LE J. NOOKARAJU TRACKMAN BU 304 SYNDICATE BANK,KONDAPALLE 33442200035379 SYNB0003344

008012 19/09/2014 12190 201400304110 09838685 G.SUBBARAO DIFF OF DA ON LE G. SUBBARAO TRACKMAINTAINER BU 284 STATE BANK OF INDIA,KAVALI 31716121116 SBIN0000858

008016 19/09/2014 12360 201400304114 09860678 N.CHINNAIAH CTG N. CHINNAIAH SPL. TRACKMAN BU 284 ANDHRA BANK,BITRAGUNTA 006410011010664 ANDB0000064

008012 19/09/2014 6447 201400304116 09355431 D.SRINIVASULU PAY ARREARS D. SRINIVASULU KH BU 08901 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200004995 SYNB0003478

008012 19/09/2014 18773 201400304153 STP00998 A.NAGARAJU Supplementary Salary Bill for SS1818098 & Bill Unit -09280 A. NAGARAJU TRAINEE ARTIZAN STATE BANK OF INDIA,KAVALI 31703375201 SBIN0000858

008012 19/09/2014 8297 201400304160 09702064 D SANKARA RAO CTG D. SANKARA RAO CH. OD/BZA BU 08772 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62278575277 SBHY0020713

008012 19/09/2014 6521 201400304161 09248201 GANGARAJU K TA ARREARS K GANGARAJU COURIERS BU 08122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101977882 SBHY0020713

008012 19/09/2014 9097 201400304172 04490332 K YADAGIRI MACP ARREARS K YADAGIRI TRACKMAINTAINER IV BU 09259 STATE BANK OF INDIA,KHILESHAPURAM 33112031483 SBIN0006529

008012 19/09/2014 8666 201400304177 09508557 MARY GRACE CH III MACP ARREARS CH. MARY GRACE JAMEDAR PEON BU 422 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101958791 SBHY0020713

008012 19/09/2014 35062 201400304183 09808875 M.T. SAMBAIAH FEB-JUNE DUE INC ARRS M. T. SAMBAIAH HEAD CONSTABLE BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62037860203 SBHY0020713

008012 19/09/2014 14740 201400304186 STP01139 SRIKANTH.M STIPEND SALARY STAFF OF BU 191 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30566206573 SBIN0009001

008012 19/09/2014 15310 201400304186 STP01233 N. KIRAN KUMAR STIPEND SALARY STAFF OF BU 191 STATE BANK OF HYDERABAD,PONNUR 62180131354 SBHY0020792

008012 19/09/2014 15069 201400304191 IG140313 P.vijaya kumar Supplementary Salary Bill for SS1818524 & Bill Unit -08669 P. VIJAYA KUMAR ASST.PMA STATE BANK OF HYDERABAD,SAMALKOT 62335961496 SBHY0021046

008012 19/09/2014 17854 201400304192 IG140390 C.M.V.RAMANI Supplementary Salary Bill for SS1818522 & Bill Unit -669 C.M. V. RAMANI COMML CLERK STATE BANK OF INDIA,KAKINADA TREASURY 31684726782 SBIN0001425

008012 19/09/2014 16694 201400304193 IG140390 C.M.V.RAMANI Supplementary Salary Bill for SS1818523 & Bill Unit -08669 C.M. V. RAANI CPMML CLERK STATE BANK OF INDIA,KAKINADA TREASURY 31684726782 SBIN0001425

008012 19/09/2014 19244 201400304194 09890634 P.NAGESWARA RAO PAY ARREARS P. NAGESWARA RAO PMA BU 08669 SYNDICATE BANK,KAKINADA 32502200037616 SYNB0003250

008012 19/09/2014 73482 201400304197 09891031 T.SIVA PRASAD INC ARREARS T. SIVA PRASAD PMA BU 08720 SYNDICATE BANK,TENALI 32722200033603 SYNB0003272

008012 19/09/2014 45221 201400304198 01887348 Y SUBBA RAO MACP ARREARS Y SUBBA RAO SM BU 08623 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA 30000779944 SBIN0007899

008012 19/09/2014 10024 201400304199 STP01234 M.RAVI KUMAR Supplementary Salary Bill for SS1818221 & Bill Unit -09268 M. RAVI KUMAR TRACKMAINTAINER STATE BANK OF INDIA,ATTILI 20145580043 SBIN0008576

008012 19/09/2014 17790 201400304200 09704875 APPARAO BABJI I MACP ARREARS I APPARAO BABJI JAMEDAR PEON BU 172 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101967976 SBHY0020713

008012 19/09/2014 7680 201400304201 09336072 SK SHABANA PAY ARRS SK. SHABANA KH BU 08175 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102032157 SBHY0020713

008012 19/09/2014 99652 201400304202 09854344 SYAM PRASAD.CH FIX. ARREARS SYAM PRASAD .CH TECH BU 08175 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200040061 SYNB0003340

008016 19/09/2014 9261 201400304203 09279090 K RATNA BHAVANI PAY ARREARS K RATNA BHAVANI PMA BU 08652 SYNDICATE BANK,MACHILIPATNAM 33472010017004 SYNB0003347

008012 19/09/2014 9359 201400304204 09864313 G.NANCHARAIAH PAY ARREARS G. NANCHARAIAH PMA BU 08651 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62109469785 SBHY0020713

008012 19/09/2014 5419 201400304206 09334865 K HANUMANTHA RAO PAY ARREARS STAFF OF BU 08203 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62078121515 SBHY0020713

008012 19/09/2014 11196 201400304206 09328841 SRINIVASA RAO G PAY ARREARS STAFF OF BU 08203 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101964613 SBHY0020713

008012 19/09/2014 27187 201400304206 09321706 N.MALLIKARJUNARAO PAY ARREARS STAFF OF BU 08203 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102027385 SBHY0020713

008016 19/09/2014 7093 201400304209 09903460 SK SATTAR MACP ARREARS DTAFF OF BU 08586 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102000690 SBHY0020713

008016 19/09/2014 8901 201400304209 09157694 T KOTESWARAMMA MACP ARREARS DTAFF OF BU 08586 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62087860522 SBHY0020713

008016 19/09/2014 48803 201400304209 09152209 SESHARATNAM P MACP ARREARS DTAFF OF BU 08586 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200074186 SYNB0003342

008016 19/09/2014 28661 201400304210 09157724 B VEERA RAGHAVULU MACP ARREARS B VEERA RAGHAVULU SAFAIWALA BU 586 ANDHRA BANK,ALCOTGARDENS 002110011014612 ANDB0000021

008016 19/09/2014 7156 201400304211 09903276 P SANKAR MACP ARREARS STAFF OF 08584 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200057381 SYNB0003478

008016 19/09/2014 58786 201400304211 09157207 CH SYAMALAMMA MACP ARREARS STAFF OF 08584 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200063391 SYNB0003478

008016 19/09/2014 19254 201400304211 09158297 P VENKATA SESHAMMA MACP ARREARS STAFF OF 08584 ANDHRA BANK,BITRAGUNTA 006410011031742 ANDB0000064

008016 19/09/2014 18577 201400304211 09158376 T RAMANAMMA MACP ARREARS STAFF OF 08584 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200063368 SYNB0003478

008016 19/09/2014 150 201400304211 09155922 G.RAMANAMMA MACP ARREARS STAFF OF 08584 ANDHRA BANK,BITRAGUNTA 006410011032202 ANDB0000064

008016 19/09/2014 47629 201400304212 09155855 N.SANKARA RAO MACP ARREARS N. SANKARA RAO SAFAIWALA BU 08581 SYNDICATE BANK,ELURU 36202030004260 SYNB0003620

008016 19/09/2014 12294 201400304213 09158406 K GUNAMMA MACP ARREARS K GUNAMMA SAFAIWALA BU 08582 INDIAN BANK,Bhimavaram 466700365 IDIB000B021

008012 19/09/2014 12250 201400304218 09466344 MOHANA RAO P CTG P MOHANA RAO PMA BU 08640 STATE BANK OF INDIA,VETAPALEM 32920667200 SBIN0003264

008012 19/09/2014 10333 201400304219 09260845 NAGESWARARAO N Supplementary Salary Bill for SS1738591 & Bill Unit -08626 N. NAGESWARA RAO SHM BU 08626 ANDHRA BANK,VIDYADHARAPURAM 053510021000821 ANDB0000535

008012 19/09/2014 10404 201400304220 09476787 G.VENKATESWARLU Supplementary Salary Bill for SS1758084 & Bill Unit -08625 G. VENKATESWARLU HEAD TRAINS CLERKSTATE BANK OF INDIA,ADDANKI 33844698771 SBIN0000751

008012 19/09/2014 10606 201400304221 09253324 SHAIK NOORJAHAN Supplementary Salary Bill for SS1715916 & Bill Unit -626 SK. JAVAJ AHAMAD SM STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62333233163 SBHY0020713

008012 19/09/2014 13240 201400304223 09246885 SATYANANDA RAO T CTG T SATYANARAYANA PMA BU 08638 STATE BANK OF INDIA,KOVVUR 20180039418 SBIN0000860

008016 19/09/2014 17608 201400304250 90890826 G.SURENDRA BABU REVIN INC ARREARS G. SURENDRA BABU SSE BU 08191 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200036837 SYNB0003340

008016 19/09/2014 9268 201400304251 IG100309 P. SATYANANDAM INC ARREARS P. SATYANARAYANA TECH BU 08191 ANDHRA BANK,CSR SARMA COLLEGE 040010021085030 ANDB0001147

008012 19/09/2014 19940 201400304255 09805862 P MARIYA DASS CTG P MARIYA DASS SR. CLERK BU 08879 SYNDICATE BANK,GUDIVADA 33542200026385 SYNB0003354

008016 19/09/2014 18643 201400304262 CZ060192 K. MUNI KRISHNAIAH HOLIDAY ENCASH K. MUNI KRISHNAIAH CONSTABLE BU 10822 STATE BANK OF INDIA,ST. MARY'S ROAD, SECUNDERABAD 30055891409 SBIN0008779

008016 19/09/2014 2142 201400304264 03811840 T.V. ANJANEYULU TA A/S T. V. ANJANEYULU SUB INSPECTOR RPF BU 10822 STATE BANK OF INDIA,TADEPALLIGUDEM 33896907401 SBIN0000922

008006 18/09/2014 4963 201400303985 STP01372 AMIT KUMAR PAY ARREARS STAFF OF BU 09300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62355264118 SBHY0020713

008006 18/09/2014 12368 201400303985 STP01373 SAURAV KUMAR PAY ARREARS STAFF OF BU 09300 PUNJAB NATIONAL BANK,CHANDCHAURA, GAYA 1571001500045351 PUNB0157100

008006 18/09/2014 15260 201400303986 STP01322 SESHU.RUTALA PAY ARREAR D OF PAY STAFF OF BU 300 STATE BANK OF INDIA,KAPRA 20142609748 SBIN0010658

008006 18/09/2014 15260 201400303986 STP01327 P.V.RAMANA PAY ARREAR D OF PAY STAFF OF BU 300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62351717629 SBHY0020713

008006 18/09/2014 15260 201400303986 STP01323 K.NAGESWARA RAO PAY ARREAR D OF PAY STAFF OF BU 300 STATE BANK OF INDIA,KADIYAM 31311336788 SBIN0012694

008006 18/09/2014 15260 201400303986 STP01326 C.SURESH PAY ARREAR D OF PAY STAFF OF BU 300 STATE BANK OF INDIA,SRIHARIPURAM, VISHAKAPATNAM 20224323790 SBIN0003436

008006 18/09/2014 15260 201400303986 STP01321 B.NARENDRA PAY ARREAR D OF PAY STAFF OF BU 300 ANDHRA BANK,NARSAPUR 038210023000015 ANDB0000382

008006 18/09/2014 15260 201400303986 STP01324 BENARJI ITLA PAY ARREAR D OF PAY STAFF OF BU 300 STATE BANK OF INDIA,GAJAPATHINGARAM 30729455709 SBIN0001458

008006 18/09/2014 15260 201400303986 STP01325 M.A.KRISHANA PAY ARREAR D OF PAY STAFF OF BU 300 STATE BANK OF INDIA,AMALAPURAM 33769911641 SBIN0000803

008006 18/09/2014 31800 201400304196 STP00037 K.PADMA SUPPL.BILL FOR DRAWAL OF CONSOLIDATED FEE FOR THE MONTH OF AUGUST-2014 CMP /HVS DOCTORS STAFF OF BU 08572ANDHRA BANK,SEETHARAMPURAM 051010027000332 ANDB0000510

008006 18/09/2014 47177 201400304196 STP00042 K.RAVI KIRAN SUPPL.BILL FOR DRAWAL OF CONSOLIDATED FEE FOR THE MONTH OF AUGUST-2014 CMP /HVS DOCTORS STAFF OF BU 08572STATE BANK OF INDIA,GURUNANAK NAGAR,

VIJAYAWADA31615729106 SBIN0007955

008006 18/09/2014 13094 201400304196 STP00028 K.S.PRADEEP SUPPL.BILL FOR DRAWAL OF CONSOLIDATED FEE FOR THE MONTH OF AUGUST-2014 CMP /HVS DOCTORS STAFF OF BU 08572STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62030279304 SBHY0020713

008006 18/09/2014 5101 201400304196 STP00036 M.MURALI KRISHNA SUPPL.BILL FOR DRAWAL OF CONSOLIDATED FEE FOR THE MONTH OF AUGUST-2014 CMP /HVS DOCTORS STAFF OF BU 08572INDIAN OVERSEAS BANK,ANDHRA LOYOLA COLLEGE 153101000013667 IOBA0001531

008006 18/09/2014 6920 201400304196 STP00039 N.SUBBA RAO SUPPL.BILL FOR DRAWAL OF CONSOLIDATED FEE FOR THE MONTH OF AUGUST-2014 CMP /HVS DOCTORS STAFF OF BU 08572STATE BANK OF INDIA,LABBIPET, VIJAYWADA 31621653603 SBIN0003055

008006 18/09/2014 52500 201400304196 STP00024 N.SUBRAMANYAM SUPPL.BILL FOR DRAWAL OF CONSOLIDATED FEE FOR THE MONTH OF AUGUST-2014 CMP /HVS DOCTORS STAFF OF BU 08572ANDHRA BANK,SATYANARAYANAPURAM 050410011072296 ANDB0000504

008006 18/09/2014 52295 201400304196 STP00029 P.SREEDHAR SUPPL.BILL FOR DRAWAL OF CONSOLIDATED FEE FOR THE MONTH OF AUGUST-2014 CMP /HVS DOCTORS STAFF OF BU 08572SYNDICATE BANK,VIJAYAWADA SIDDARTHA MED CLG 33662200009121 SYNB0003366

008006 18/09/2014 36675 201400304196 STP00026 P.SUBBA RAO SUPPL.BILL FOR DRAWAL OF CONSOLIDATED FEE FOR THE MONTH OF AUGUST-2014 CMP /HVS DOCTORS STAFF OF BU 08572STATE BANK OF INDIA,WEDNESDAY MARKET 10263172396 SBIN0006556

008006 18/09/2014 44942 201400304196 STP00022 P.SUNEETHA SUPPL.BILL FOR DRAWAL OF CONSOLIDATED FEE FOR THE MONTH OF AUGUST-2014 CMP /HVS DOCTORS STAFF OF BU 08572STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA 20011438421 SBIN0006745

008006 18/09/2014 52850 201400304196 STP01190 K.NIVEDITHA SUPPL.BILL FOR DRAWAL OF CONSOLIDATED FEE FOR THE MONTH OF AUGUST-2014 CMP /HVS DOCTORS STAFF OF BU 08572STATE BANK OF INDIA,NACHARAM INDUSTRIAL AREA 20064400664 SBIN0003098

008006 18/09/2014 52100 201400304196 STP00027 K.N.VIJAYA SANTHI SUPPL.BILL FOR DRAWAL OF CONSOLIDATED FEE FOR THE MONTH OF AUGUST-2014 CMP /HVS DOCTORS STAFF OF BU 08572STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30406447592 SBIN0003481

008006 18/09/2014 9920 201400304196 STP00729 G.KRISHNA MOHAN SUPPL.BILL FOR DRAWAL OF CONSOLIDATED FEE FOR THE MONTH OF AUGUST-2014 CMP /HVS DOCTORS STAFF OF BU 08572HDFC BANK LTD.,VIJAYAWADA - ANDHRA PRADESH 1091050043922 HDFC0000109

008006 18/09/2014 55500 201400304196 STP00043 G.CHARAN ROY SUPPL.BILL FOR DRAWAL OF CONSOLIDATED FEE FOR THE MONTH OF AUGUST-2014 CMP /HVS DOCTORS STAFF OF BU 08572STATE BANK OF INDIA,CHIRALA 10939832531 SBIN0001009

008006 18/09/2014 19800 201400304196 STP00038 CH.MANOJ KUMAR SUPPL.BILL FOR DRAWAL OF CONSOLIDATED FEE FOR THE MONTH OF AUGUST-2014 CMP /HVS DOCTORS STAFF OF BU 08572STATE BANK OF INDIA,PBB BENZ CIRCLE, VIJAYWADA 30084795347 SBIN0004157

008006 18/09/2014 41300 201400304196 STP01006 Dr.P.ALAMELU SUPPL.BILL FOR DRAWAL OF CONSOLIDATED FEE FOR THE MONTH OF AUGUST-2014 CMP /HVS DOCTORS STAFF OF BU 08572ANDHRA BANK,LAKSHMINAGAR 131710011001897 ANDB0001317

008006 18/09/2014 67850 201400304196 STP01005 Dr.K.VIJAY KUMAR SUPPL.BILL FOR DRAWAL OF CONSOLIDATED FEE FOR THE MONTH OF AUGUST-2014 CMP /HVS DOCTORS STAFF OF BU 08572HDFC BANK LTD.,VISAKHAPATNAM - ANDHRA PRADESH 50100008523102 HDFC0000050

008006 18/09/2014 26879 201400304196 STP01314 CHAITANYA GARIKA SUPPL.BILL FOR DRAWAL OF CONSOLIDATED FEE FOR THE MONTH OF AUGUST-2014 CMP /HVS DOCTORS STAFF OF BU 08572STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31762860924 SBIN0010278

008006 18/09/2014 52850 201400304196 STP00033 V.VENKATESWARA NAIK SUPPL.BILL FOR DRAWAL OF CONSOLIDATED FEE FOR THE MONTH OF AUGUST-2014 CMP /HVS DOCTORS STAFF OF BU 08572STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31195786805 SBIN0010278

008006 18/09/2014 56950 201400304196 STP01300 Dr.T.KARTHIK SUPPL.BILL FOR DRAWAL OF CONSOLIDATED FEE FOR THE MONTH OF AUGUST-2014 CMP /HVS DOCTORS STAFF OF BU 08572STATE BANK OF INDIA,ATMAKUR ADB 32597686829 SBIN0004828

008001 17/09/2014 6128 201400302922 09850028 P.BABU RAO TA ALL P BABU RAO TRACKMAN BU 09286 STATE BANK OF INDIA,ONGOLE 10957319537 SBIN0000890

008001 17/09/2014 3288 201400302924 09459224 SUBBA RAO B. TA. ALL B. SUBBA RAO A M FITTER BU 09329 SYNDICATE BANK,ONGOLE 36402200028490 SYNB0003640

008001 17/09/2014 11840 201400304057 04480478 A D NAIDU CTG A D NAIDU TRACKMAINTAINER BU 303 ANDHRA BANK,KOTHAPETA 116510100000405 ANDB0001165

008001 17/09/2014 12190 201400304061 09833730 G.BABURAO CTG G. BABURAO TRACKMAN BU 09303 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200030227 SYNB0003342

008001 17/09/2014 12220 201400304065 09471182 P.MARIADASS CTG P. MARIADASS TRACKMAN BU 09304 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200040877 SYNB0003340

008001 17/09/2014 10150 201400304067 09833006 D.SREERAMULU CTG D. SREERAMULU KEYMAN BU 09304 STATE BANK OF INDIA,NUNNA 20153182871 SBIN0003287

008001 17/09/2014 11030 201400304113 09833110 D.NAGESWARA RAO CTG D. NAGESWARA RAO WELDER KH BU 09303 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200045819 SYNB0003340

008001 17/09/2014 72000 201400304168 09268510 ABDUL KHAJAMOHIDDIN REIMBURSEMENT OF MEDICAL EXPENSES ABDUL KHAJAMOHIDDIN TTI BU 08126 STATE BANK OF INDIA,INNESPETA 11105277485 SBIN0001013

008001 17/09/2014 54375 201400304171 09268315 B.K.V.PRASADA RAO PAY ARREARS B. K. V. PRASAD RAO SS BU 08645 STATE BANK OF HYDERABAD,ELURU 62002117198 SBHY0020338

008001 17/09/2014 8810 201400304180 STP01210 JAKKULA NARENDRA KUMARSupplementary Salary Bill for SS1818391 & Bill Unit -09286 JAKKULA NARENDRA KUMAR TRACKMAINTAINER IVSTATE BANK OF INDIA,ONGOLE 33775900710 SBIN0000890

008001 17/09/2014 10474 201400304181 STP00730 Paleti Venkateswarlu Supplementary Salary Bill for SS1818390 & Bill Unit -09286 PALETI VENKATESWARLU TRACKMAINTAINER IVSTATE BANK OF HYDERABAD,ONGOLE 62095238330 SBHY0020773

008001 17/09/2014 19374 201400304182 STP00003 D. V. RAMANA REDDY Supplementary Salary Bill for SS1818389 & Bill Unit -09286 D. V. RAMANA REDDY TRACKMAINTAINER IVSYNDICATE BANK,ONGOLE 36402200004483 SYNB0003640

008001 17/09/2014 32373 201400304187 09689709 G.MANGAYAMMA MACP ARREARS G. MANGAYAMMA PEON BU 08872 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62015742616 SBHY0020713

008001 17/09/2014 87232 201400304188 IG050213 RAVINDRANATH PARIDA INC ARREARS RAVINDRANATH PARIDA KH BU 874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102003330 SBHY0020713

008001 17/09/2014 7415 201400304189 09153305 ANNAPURNA P V INC ARREARS P V ANNAPURNA DRESSER BU 585 CORPORATION BANK,RAJAHMUNDRY 015300101006568 CORP0000153

007998 16/09/2014 25000 201400200114 04681400 P KOTESU Suppl. bill No.S1818546 drawn in f/o Sri P.KOTESU, ADSTE/OGL, towards Reimbursement of cost of LAPTOP. Bill Unit 07871STATE BANK OF INDIA,NELLORE 31161284942 SBIN0000887

007998 16/09/2014 47142 201400304040 09310060 DURGARAO U V Supplementary Salary Bill for SS1818311 & Bill Unit -08196 U V DURGARAO TECH CENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA 3356025510 CBIN0282336

007998 16/09/2014 42202 201400304041 09312470 D VISHNU Supplementary Salary Bill for SS1818313 & Bill Unit -196 D. VISHNU ELEC FITTER CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101006074 CNRB0000891

007998 16/09/2014 41098 201400304154 STP00652 NALLAPATI VASU Supplementary Salary Bill for SS1818467 & Bill Unit -08512 NALLAPATI VASU ASST LOCO PILOT STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62283208562 SBHY0020713

007998 16/09/2014 5235 201400304155 ZZ090229 R.Lakshmikanth PLB 2012-13 R. LAKSHMIKANTH LOCO PILOT BU 08512 STATE BANK OF INDIA,MAHENDRA NAGAR 32656825407 SBIN0010474

007998 16/09/2014 14444 201400304156 09356071 SATYANARAYANA.A CTG A. SATYANARAYANA KH BU 08875 SYNDICATE BANK,KAKINADA 32502030003614 SYNB0003250

007998 16/09/2014 4886 201400304165 STP00278 E.RAJA KUMAR STIPEND SALARY STAFF OF BU 08904 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62268145076 SBHY0020713

007998 16/09/2014 4886 201400304165 STP00277 T.HEMA RAJU STIPEND SALARY STAFF OF BU 08904 STATE BANK OF INDIA,BARUVA 31857938225 SBIN0002695

007998 16/09/2014 13864 201400304166 STP00990 M. JAGAN MOHAN RAO STIPEND SALARY STAFF OF BU 904 STATE BANK OF INDIA,NUTAKKI 20167580059 SBIN0014965

007998 16/09/2014 15360 201400304166 STP01320 N Y HARI RAJU STIPEND SALARY STAFF OF BU 904 SYNDICATE BANK,TENALI 32722010013948 SYNB0003272

007998 16/09/2014 15360 201400304166 STP00989 B. SUNIL KUMAR STIPEND SALARY STAFF OF BU 904 STATE BANK OF INDIA,VIZIANAGARAM FORT 30172180163 SBIN0001004

007998 16/09/2014 15360 201400304166 STP01133 A RAMAKRISHNA STIPEND SALARY STAFF OF BU 904 STATE BANK OF INDIA,NELLORE TOWN 33197468707 SBIN0001163

007998 16/09/2014 14362 201400304166 STP01048 R. SURESH BABU STIPEND SALARY STAFF OF BU 904 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33305989072 SBIN0003481

007998 16/09/2014 15360 201400304166 STP00988 KODAVATI PRABHAKAR STIPEND SALARY STAFF OF BU 904 STATE BANK OF INDIA,ACHANTA 30673386461 SBIN0002686

007998 16/09/2014 15360 201400304167 STP00872 P.LEELA SHESHA CHALAM STIPEND SALARY STAFF OF BU 904 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32053538608 SBIN0003481

007998 16/09/2014 15360 201400304167 STP01049 SRINIVAS NYDANA STIPEND SALARY STAFF OF BU 904 ANDHRA BANK,ST ANNS SCHOOL(VISAKHAPATNAM) 115610100043774 ANDB0001156

007998 16/09/2014 15310 201400304175 STP01198 ADITYA KUMAR STIPEND SALARY STAFF OF BU 437 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340568156 SBHY0020713

007998 16/09/2014 15310 201400304175 STP01237 AMAR LAL STIPEND SALARY STAFF OF BU 437 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62344882514 SBHY0020713

007998 16/09/2014 15310 201400304175 STP01224 AMLESH KUMAR STIPEND SALARY STAFF OF BU 437 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340646159 SBHY0020713

007998 16/09/2014 15310 201400304175 STP01208 GAUTAM KUMAR STIPEND SALARY STAFF OF BU 437 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340598793 SBHY0020713

007998 16/09/2014 15310 201400304175 STP01202 JITENDRA KUMAR PATEL STIPEND SALARY STAFF OF BU 437 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340653916 SBHY0020713

007998 16/09/2014 15310 201400304175 STPO1310 K.ANIL KUMAR STIPEND SALARY STAFF OF BU 437 STATE BANK OF INDIA,TENALI 31230856468 SBIN0000927

007998 16/09/2014 13316 201400304175 STPO1207 VIJAY PAL STIPEND SALARY STAFF OF BU 437 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340567492 SBHY0020713

007998 16/09/2014 15310 201400304175 STP01194 MANOJ KUMAR KHARWARSTIPEND SALARY STAFF OF BU 437 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340653949 SBHY0020713

007998 16/09/2014 15310 201400304175 STP01238 VIKAS KUMAR STIPEND SALARY STAFF OF BU 437 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62344881576 SBHY0020713

007998 16/09/2014 15310 201400304175 STP01311 L.VIDYA NATH STIPEND SALARY STAFF OF BU 437 STATE BANK OF INDIA,KAVALI 33132364066 SBIN0000858

007998 16/09/2014 15310 201400304175 STPO1371 SUNILKUMAR STIPEND SALARY STAFF OF BU 437 BANK OF BARODA,JANDLI, AMBALA 29070100006106 BARB0JANDLI

007998 16/09/2014 15310 201400304175 STP01206 SUMIT KUMAR STIPEND SALARY STAFF OF BU 437 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340566679 SBHY0020713

007998 16/09/2014 15310 201400304175 STP01197 SHUDHANSHU MISHRA STIPEND SALARY STAFF OF BU 437 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340568178 SBHY0020713

007998 16/09/2014 15310 201400304175 STPO1195 SANOJ CHOUDHARY STIPEND SALARY STAFF OF BU 437 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340566635 SBHY0020713

007998 16/09/2014 13316 201400304175 STP01223 RAVI RANJAN STIPEND SALARY STAFF OF BU 437 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340581836 SBHY0020713

007998 16/09/2014 15310 201400304175 STP01236 RAMESH PAL STIPEND SALARY STAFF OF BU 437 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62344878574 SBHY0020713

007998 16/09/2014 15310 201400304175 STP01205 RAMANUJ BHARATI STIPEND SALARY STAFF OF BU 437 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340646386 SBHY0020713

007998 16/09/2014 15310 201400304175 STP01199 RAKESH KUMAR STIPEND SALARY STAFF OF BU 437 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340567469 SBHY0020713

007998 16/09/2014 15310 201400304175 STP01203 MANOJ KUMAR UPADHYAYSTIPEND SALARY STAFF OF BU 437 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340598737 SBHY0020713

007998 16/09/2014 15310 201400304175 STPO1204 PAWAN KUMAR PASWAN STIPEND SALARY STAFF OF BU 437 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340652254 SBHY0020713

007998 16/09/2014 15310 201400304175 STP01201 RADHESHYAM SINGH STIPEND SALARY STAFF OF BU 437 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340598759 SBHY0020713

007998 16/09/2014 13316 201400304175 STPO1196 RAJESH KUMAR UPADHYAYSTIPEND SALARY STAFF OF BU 437 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340646057 SBHY0020713

007998 16/09/2014 15310 201400304175 STP01200 RAJIV NAYAN STIPEND SALARY STAFF OF BU 437 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340598771 SBHY0020713

007998 16/09/2014 15310 201400304176 STP01218 P.KISHORE BABU STIPEND SALRY STAFF OF 437 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62336343059 SBHY0020713

007998 16/09/2014 15310 201400304176 STP01220 PRADEEP KUMAR STIPEND SALRY STAFF OF 437 STATE BANK OF INDIA,ANANDBAGH 20129059416 SBIN0010097

007998 16/09/2014 15310 201400304176 STP01228 RAMKESH KUMAR STIPEND SALRY STAFF OF 437 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343494861 SBHY0020713

007998 16/09/2014 15310 201400304176 STP01221 RATHOD TILOK SINGH STIPEND SALRY STAFF OF 437 STATE BANK OF INDIA,ANANDBAGH 20129059664 SBIN0010097

007998 16/09/2014 15310 201400304176 STP01238 VIKAS KUMAR STIPEND SALRY STAFF OF 437 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62344881576 SBHY0020713

007998 16/09/2014 15310 201400304176 STP01229 BHALA RAM STIPEND SALRY STAFF OF 437 STATE BANK OF INDIA,ANANDBAGH 20129059596 SBIN0010097

007998 16/09/2014 15310 201400304176 STP01226 BIRENDER KUMAR STIPEND SALRY STAFF OF 437 STATE BANK OF INDIA,ANANDBAGH 20129059427 SBIN0010097

007998 16/09/2014 15310 201400304176 STP01225 GURTEJ SINGH STIPEND SALRY STAFF OF 437 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52207800701 SBHY0020713

007998 16/09/2014 15310 201400304176 STP01222 LAXMAN SINGH STIPEND SALRY STAFF OF 437 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52207800712 SBHY0020713

007998 16/09/2014 15310 201400304176 STP01227 AJAY STIPEND SALRY STAFF OF 437 STATE BANK OF INDIA,ANANDBAGH 20129059438 SBIN0010097

007994 12/09/2014 35746 201400304043 09317739 VENKATESWARA RAO B Supplementary Salary Bill for SS1818324 & Bill Unit -08196 B VENKATESWARA RAO ELEC FITTER CENTRAL BANK OF INDIA,MUSTABADA 3348632398 CBIN0284882

007988 12/09/2014 122116 201400304080 09318239 R K SAI KRISHNA MACP ARREARS R K SAI KRISHNA SR. CLERK BU 08773 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279103888 SBIN0003481

007988 12/09/2014 3600 201400304085 IG040001 SK KHAJAVALI CONV. ARREARS STAFF OF DFM/O/BZA BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023142 SBHY0020713

007988 12/09/2014 3600 201400304085 01980051 CH SUDARSANA RAO CONV. ARREARS STAFF OF DFM/O/BZA BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62099342653 SBHY0020713

007988 12/09/2014 2880 201400304086 IG120472 B.SAI KRISHNA SANDEEP CONV. ARREARS B. DSI KRISHNA SANDEEP PEON BU 08003 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30821067174 SBIN0009001

007988 12/09/2014 22490 201400304090 II070255 T.C.SEKHARAM STIPEND SALRY T. C. SEKHARAM ASM BU 626 STATE BANK OF INDIA,GOOTY 30278610290 SBIN0000976

007988 12/09/2014 33936 201400304091 04601063 VIJAYA KUMAR B ACCIDENT FREE SERVICE AWARD B VIJAYA KUMAR DY. SS BU 625 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH 402401010017737 VIJB0004024

007988 12/09/2014 21357 201400304092 10067565 P SIVA PRASAD ACCIDENT FREE SERVIC EAWARD P SIVA PRASAD ASM BU 720 SYNDICATE BANK,TENALI 32722200035327 SYNB0003272

007994 12/09/2014 28665 201400304093 09487116 B.SUBBAIAH ACCIDENT FREE SERVICE AWARD B. SUBBAIAH SM BU 679 ANDHRA BANK,TADEPALLIGUDEM 055010027090613 ANDB0000550

007994 12/09/2014 9280 201400304094 PRT00011 T.K.VISWANADHAM WAGES T. K. VISWANADHAM ENQUIRY CUM RESERVATION BU 679 CENTRAL BANK OF INDIA,BHIMAVARAM 2016031006 CBIN0280826

007994 12/09/2014 7560 201400304095 09249941 P. BABU RAO ACCIDENT FREE SERVICE AWARD P. BABU RAO PMA BU 633 STATE BANK OF INDIA,GUDIVADA BAZAR 20217248653 SBIN0003724

007988 12/09/2014 2255 201400304096 03281127 V.V.SUBRAHMANYESWAR PAY ARRS V. V. SUBARHMANYESWAR SS BU 660 ANDHRA BANK,VEERABHADRAPURAM 062610011010049 ANDB0000626

007988 12/09/2014 146 201400304117 09362423 PARASURAM KUMAR PAY ARREARS PARASURAM KUMAR CARPENTER BU 877 SYNDICATE BANK,ONGOLE 36402200125764 SYNB0003640

007988 12/09/2014 17994 201400304118 09359084 K.NAGIREDDY MACP ARREARS K. NAGIREDDY KH BU 08873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101960630 SBHY0020713

007994 12/09/2014 4086 201400304119 09249801 SUBRAMANYAM M Supplementary Salary Bill for SS1818187 & Bill Unit -08126-PAY A/S BILL M SUBRAMANYAM/TTE/SL/BZA RTDANDHRA BANK,SURYARAOPETA 052310011029252 ANDB0000523

007988 12/09/2014 59083 201400304120 IG060582 M.MOHANA RAO STEPPING UP PAY ARRS M. MOHANA RAO HELPER BU 877 STATE BANK OF INDIA,ONGOLE 30324046127 SBIN0000890

007994 12/09/2014 16425 201400304121 09131607 DAVID T Supplementary Salary Bill for SS1818064 & Bill Unit -08126-SUPP TA/NDA BILL T DAVID/TTE/SL/BZA RTDANDHRA BANK,AJITSINGH NAGAR 022310011008136 ANDB0000223

007988 12/09/2014 3505 201400304122 09353963 RAJA BABU K REVISION OF PAY K RAJA BABU KH BU 895 ANDHRA BANK,ALCOTGARDENS 002110011010639 ANDB0000021

007994 12/09/2014 25775 201400304123 09460135 SC MOHANARAO Supplementary Salary Bill for SS1818066 & Bill Unit -08126-SUPP TA/NDA BILL SC MOHANARAO/TTI/SL/BZA RTDSTATE BANK OF INDIA,CHIRALA 10939803532 SBIN0001009

007988 12/09/2014 68047 201400304124 IG060615 BILLA ANANDARAO STEPPING UP PAY ARRS BILLA ANANDARAO ELEC. SIGNALL BU 08877 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62022419458 SBHY0020713

007994 12/09/2014 17850 201400304125 09665330 VEERABHADRA RAO A Supplementary Salary Bill for SS1818059 & Bill Unit -08126-SUPPBILL CTG IN F/O A VEERSBDRARAO/TTI/SL/BZA RTDSTATE BANK OF INDIA,INNESPETA 11105287541 SBIN0001013

007988 12/09/2014 62389 201400304126 IG060616 K.KOTESWARARAO STEPPING UP OF PAY ARRS K. KOTESWARARAO ELEC SIGNAL BU 877 STATE BANK OF INDIA,BMC ONGOLE 30101216060 SBIN0008999

007988 12/09/2014 18212 201400304127 01980075 S K ZOHIRUDDIN Supplementary Salary Bill for 1818165 & Bill Unit -08125-REVISION OF PAY A/S BILL SK ZAHIRUDDIN/CCA/BZA /RTDCENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA 1911490468 CBIN0282336

007988 12/09/2014 1354 201400304128 09353719 HEERAMAN SINGH T TA ALL. T. HEERAMAN SINGH TCM BU 895 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20177146483 SBIN0016313

007988 12/09/2014 7402 201400304129 09357099 JAYA RAMA RAJU C TA . ALL JAYA RAMA RAJU C TCM BU 905 STATE BANK OF INDIA,NELLORE TOWN 10672970242 SBIN0001163

007994 12/09/2014 9820 201400304132 09673740 NARASIMHA RAO S CTG S NRASIMHA RAO TECH BU 08196 STATE BANK OF INDIA,SINGARAYAKONDA 32859289984 SBIN0012922

007988 12/09/2014 7268 201400304133 09312134 S.RAMA RAJU TA. ALL S. RAMA RAJU TECH BU 08218 STATE BANK OF INDIA,VIZIANAGARAM CANTT 11040695516 SBIN0006647

007988 12/09/2014 18472 201400304134 09465431 S.SURYA NARAYANA RAO DIFF OF DA ON LE S. SURYA NARAYANA RAO JR. ENGNR /PW/USFD BU 08222 STATE BANK OF INDIA,SAMALKOT 33543972134 SBIN0000789

007994 12/09/2014 6019 201400304135 09886710 B.POLAIAH PSI CONY ARRS B. POLAIAH TECH BU 08206 STATE BANK OF INDIA,ONGOLE 10957358384 SBIN0000890

007994 12/09/2014 6019 201400304136 01979036 RAJENDRAPRASAD CH PSI CONY ARRS CH. RAJENDRAPRASAD KH BU 08206 STATE BANK OF INDIA,ONGOLE 33858167890 SBIN0000890

007988 12/09/2014 4734 201400304137 09319311 K JOHNNESU TRAV. ALL K JOHNNESU TECH BU 08218 STATE BANK OF INDIA,GAVARAPALEM 20123882336 SBIN0011112

007988 12/09/2014 16250 201400304138 09662996 MALAKONDAIAH N TUTION FEE FOR THE YER OF 2013-14 N. MALAKONDAIAH DIESEL BU 08479 ANDHRA BANK,VIJAYAWADA 060610100065794 ANDB0000606

007994 12/09/2014 9558 201400304140 09276014 E M RAMAIAH ADV OF PAY ON TA CAMP B M RAMAIAH PMA BU 08626 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101962865 SBHY0020713

007994 12/09/2014 3033 201400304141 09925673 T.SAIBABU PAY ARREARS T. SAIBABU PMA BU 08651 CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101018843 CNRB0000891

007994 12/09/2014 73492 201400304142 09238414 N.MURALI PRASAD MACP ARREARS N. MURALI PRASAD CHIEF COMML CLERK BU 08123 SYNDICATE BANK,TENALI 32722030005713 SYNB0003272

007994 12/09/2014 22520 201400304143 STP00377 K.JAYA RAM STIPEND SALARY K. JAYA RAM APPRENTICES BU 123 ANDHRA BANK,NAGARJUNA NAGAR COLONY (HYD) 141910100003402 ANDB0001419

007994 12/09/2014 22520 201400304144 STP00376 A.V.SANTHOSH KUMAR Supplementary Salary Bill for SS1818304 & Bill Unit -08123 A. V. SANTHOSH KUMAR COMML APPSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62085021442 SBHY0020713

007994 12/09/2014 22520 201400304145 STP00375 G.SRINIVASA RAO Supplementary Salary Bill for SS1818305 & Bill Unit -08123 G. SRINIVASA RAO COMML APP STATE BANK OF INDIA,ANANDBAGH 20129060828 SBIN0010097

007994 12/09/2014 17400 201400304146 STP01073 K.RAMESH BABU Supplementary Salary Bill for SS1818464 & Bill Unit -124 K. RAMESH BABU ROOM ATTENDANT STATE BANK OF INDIA,PENUGANCHIPROLU 30938981336 SBIN0002781

007994 12/09/2014 15761 201400304163 STP01038 S UMAMAHEASWARA RAOSupplementary Salary Bill for SS1818370 & Bill Unit -216 S UMAMAHESWARA RAO TRAINEE ARTZANSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62305111477 SBHY0020713

007994 12/09/2014 6838 201400304164 STP00370 V RAJENDRA PRASAD Supplementary Salary Bill for SS1818235 & Bill Unit 08178 V RAJENDRA PRASAD TECH-III/FITTER SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 30402200085881 SYNB0003340

007994 12/09/2014 5401 201400304169 09469849 NARASIMHUDU P MACP ARREARS P NARASIMHUDU PMA BU 687 CENTRAL BANK OF INDIA,ONGOLE 1571072965 CBIN0280840

007994 12/09/2014 26327 201400304170 01978380 S LAKSHMAIAH MACP ARREARS S LAKSHMAIAH PMA BU 685 CANARA BANK,BAPATLA 1418101017399 CNRB0001418

007994 12/09/2014 26800 201400304179 STP01040 KAMALESH Supplementary Salary Bill for SS1818495 & Bill Unit -182 KAMALESH APPRETICEJE STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 32133429714 SBIN0008028

007983 11/09/2014 9930 201400200112 AA070052 JITENDRA KUMAR MANGALSupplementary Salary Bill for SS1818435 & Bill Unit -Reimbursement for repairs to Laptop in favour of Sri Jitendra Kumar Mangal,DEE/MCS/RJY,NPS No.AAO70052.STATE BANK OF INDIA,LALGUDA 30863361938 SBIN0007112

007983 11/09/2014 5498 201400304074 05582672 P RAMACHANDRA RAO MACP ARREARS P RAMACHANDRA RAO PEON BU 08773 SYNDICATE BANK,CHIRALA 36602180006910 SYNB0003660

007983 11/09/2014 6778 201400304075 09332765 K.ANJANEYULU MACP ARREARS K. ANJANEYULU KH BU 08212 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101976185 SBHY0020713

007983 11/09/2014 16833 201400304079 09508442 V KAMALAMMA MACP ARREARS V KAMALAMMA PEON BU 08222 SYNDICATE BANK,ELURU 36202030003500 SYNB0003620

007983 11/09/2014 19363 201400304081 09508405 KANAKADURGA M MACP ARREARS M KANAKADURGA SR.RECORD SORTER BU 08222 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101984299 SBHY0020713

007983 11/09/2014 3274 201400304082 09358729 PRINCIPAL SENIOR CIVIL JUDGE/KOTHAGUDEM-EP NO.86/2014 OS NO.306/2012LE SALARY K VISWANATHAM KH BU 898 ,

007983 11/09/2014 23921 201400304083 09347690 GOVINDARAJAN S MACP ARREARS S GOVINDARAJAN OS BU 08773 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62233388665 SBHY0020713

007983 11/09/2014 26800 201400304087 STP01312 N.V.GURU PRASAD STIPEND SALARY N. V. GURU PRASAD APP JE BU 08171 STATE BANK OF INDIA,DHONE 10755690308 SBIN0000834

007983 11/09/2014 3577 201400304088 09313370 K VIJAYASARDHI TA ARREARS OF K. VIJASARDRHI TECH BU 08176 STATE BANK OF HYDERABAD,NELLORE 52084649246 SBHY0020327

007980 10/09/2014 6964 201400303929 09649967 P.RAMANA RAO NDA & KMA ARRS P .RAMANA RAO SHUNTER BU 437 STATE BANK OF INDIA,KAKINADA TREASURY 33602150448 SBIN0001425

007980 10/09/2014 19552 201400303974 09321081 SAMBASIVA RAO A HRA A/S A SAMBASIVA RAO BLACK SMITH BU 08215 ANDHRA BANK,ALCOTGARDENS 002110011012905 ANDB0000021

007980 10/09/2014 13900 201400303976 STP00992 Y.BHASKARA RAJU PAY ARREARS STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62115771064 SBHY0020713

007980 10/09/2014 27610 201400303976 STP01036 K.NAGA RAJU PAY ARREARS STAFF OF BU 08440 STATE BANK OF INDIA,BHATTIPROLU 33095748199 SBIN0002697

007980 10/09/2014 41590 201400303976 STP01058 K.RAVIKIRAN PAY ARREARS STAFF OF BU 08440 STATE BANK OF INDIA,PONNUR 33438418937 SBIN0001460

007980 10/09/2014 13900 201400303976 STP01313 K.SAIRAM PAY ARREARS STAFF OF BU 08440 STATE BANK OF INDIA,NELLORE TOWN 30378876767 SBIN0001163

007980 10/09/2014 11080 201400303976 STP00726 N.RAVI KUMAR PAY ARREARS STAFF OF BU 08440 STATE BANK OF INDIA,KOVVUR 32085765180 SBIN0000860

007980 10/09/2014 34080 201400303976 STP01028 PAVAN KUMAR KALYANAMPAY ARREARS STAFF OF BU 08440 BANK OF BARODA,MALKAJGIRI, ANDHRA PRADESH 09540100013985 BARB0MALKAJ

007980 10/09/2014 4899 201400303976 STP00861 R.SHIVA NAIK PAY ARREARS STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62288529444 SBHY0020713

007980 10/09/2014 14320 201400303976 STP00006 S.PAVAN SAI PAY ARREARS STAFF OF BU 08440 STATE BANK OF INDIA,TUNI 32446354296 SBIN0000942

007980 10/09/2014 13900 201400303976 STP01061 SHAIK.BAJI PAY ARREARS STAFF OF BU 08440 STATE BANK OF INDIA,KAVALI TOWN BRANCH 32244109004 SBIN0012950

007980 10/09/2014 13366 201400303976 STP01369 SK.SUBHANI BASHA PAY ARREARS STAFF OF BU 08440 ANDHRA BANK,SIRUPUR KAGAZNAGAR 62193968296 ANDB0000536

007980 10/09/2014 14340 201400303976 STP00008 V.DILEEP PAY ARREARS STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62232077795 SBHY0020713

007980 10/09/2014 14760 201400303976 STP00005 G.PRAVEEN KUMAR PAY ARREARS STAFF OF BU 08440 STATE BANK OF INDIA,KAVALI 31599722354 SBIN0000858

007980 10/09/2014 14760 201400303976 STP00007 T.ANILYADAV PAY ARREARS STAFF OF BU 08440 STATE BANK OF INDIA,VIJAYWADA 31925320907 SBIN0000948

007980 10/09/2014 12094 201400303981 STP00850 Nuthalapati.Syam Babu. STP SALARY OF AUG-2014 STAFF OF BU 08440 STATE BANK OF INDIA,BAPATLA 1093422210-1 SBIN0000815

007980 10/09/2014 2685 201400303981 STP01370 ABDUL HAFEEZ STP SALARY OF AUG-2014 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SIRPUR KAGAZNAGAR 62193968296 SBHY0020121

007980 10/09/2014 98584 201400303994 09257858 SOLOMAN RAJU G MACP ARRS G SOLOMAN RAJU CLERK BU 642 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101967240 SBHY0020713

007980 10/09/2014 2605 201400304008 09152295 PRASADA RAO K MACP ARRS K PRASAD RAO SAFAIWALA / JAMEDAR BU 08575 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101973424 SBHY0020713

007980 10/09/2014 19374 201400304009 09158364 Y VICTORIA RANI MACP ARREARS STAFF OF 08574 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200070189 SYNB0003342

007980 10/09/2014 18405 201400304009 09158418 Y AMMAJI MACP ARREARS STAFF OF 08574 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200081072 SYNB0003342

007980 10/09/2014 109 201400304009 09158443 G VIJAYA KUMARI MACP ARREARS STAFF OF 08574 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62085985963 SBHY0020713

007980 10/09/2014 16805 201400304009 09158390 N ADILAKSHMI MACP ARREARS STAFF OF 08574 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101987074 SBHY0020713

007980 10/09/2014 19183 201400304009 09158285 K KOTAMMA MACP ARREARS STAFF OF 08574 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200042924 SYNB0003340

007980 10/09/2014 30380 201400304010 09155879 Y.PADMAVATHI MACP ARREARS STAFF OF BU 08573 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102019318 SBHY0020713

007980 10/09/2014 17176 201400304010 09158420 S MARY MACP ARREARS STAFF OF BU 08573 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200051384 SYNB0003340

007980 10/09/2014 41113 201400304010 09158455 K.SIVAPARVATHAMMA MACP ARREARS STAFF OF BU 08573 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62099575020 SBHY0020713

007980 10/09/2014 19375 201400304010 09158388 K GEETA MACP ARREARS STAFF OF BU 08573 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62079249228 SBHY0020713

007980 10/09/2014 20391 201400304010 09709034 G. GANESWARA RAO MACP ARREARS STAFF OF BU 08573 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101965050 SBHY0020713

007980 10/09/2014 27620 201400304016 STP01039 PALLIKALA SURYA BHASKARA RAOSTIPEND SALARY AUG 2014 STAFF OF BU 08175 STATE BANK OF INDIA,RAJANAGARAM 33228362345 SBIN0002787

007980 10/09/2014 14320 201400304016 STP00372 SK.SHABBEER AHAMAD STIPEND SALARY AUG 2014 STAFF OF BU 08175 STATE BANK OF INDIA,VIJAYWADA 32917827320 SBIN0000948

007980 10/09/2014 27620 201400304017 STP01035 PHANI KIRAN VELURI STIPEND SALARY -AUG 2014 STAFF OF BU 08179 STATE BANK OF INDIA,ELURU 30089763386 SBIN0000836

007980 10/09/2014 14320 201400304017 STP01033 B RAMESH STIPEND SALARY -AUG 2014 STAFF OF BU 08179 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)20183162871 SBIN0006217

007980 10/09/2014 14320 201400304017 STP01034 SK MOSHIN ALI STIPEND SALARY -AUG 2014 STAFF OF BU 08179 STATE BANK OF HYDERABAD,MACHILIPATNAM 62313561777 SBHY0020334

007980 10/09/2014 8455 201400304019 10584201 SK MASTANVALI HOLIDAY ENCASH 2013 SK MASTANVALI CONSTABLE BU 10842 SYNDICATE BANK,TENALI 32722200037822 SYNB0003272

007980 10/09/2014 8350 201400304022 STP00413 P.SATYANARAYANA Supplementary Salary Bill for SS1818341 & Bill Unit -646 P. SATYANARAYANA BOOKING CLERK INDIAN BANK,Gudivada 444464300 IDIB000G017

007980 10/09/2014 5330 201400304025 STP00403 A.NAGESWARA RAO Supplementary Salary Bill for SS1818252 & Bill Unit -632 A. NAGESWARA RAO BOOKING SUPERVISORSTATE BANK OF INDIA,KAVALI 30363373920 SBIN0000858

007980 10/09/2014 3862 201400304026 03282466 RAMANAMURTHY K V PAY ARREARS K V RAMANAMURTHY DY. SS BU 652 STATE BANK OF INDIA,DOWLAISWARAM 30346403516 SBIN0001424

007980 10/09/2014 9040 201400304029 PRT00001 P.HARINATH WAGES P. HARINATH TTI BU 635 STATE BANK OF INDIA,FATHEKHANPET 30314749564 SBIN0001344

007980 10/09/2014 17973 201400304030 ZZ050832 VUTUKURI SRINIVASULU MEDICAL REIM VUTURI SRINIVASULU PMA BU 639 STATE BANK OF INDIA,SINGARAYAKONDA 30956113742 SBIN0012922

007980 10/09/2014 7040 201400304031 PRT00002 P.B.KRISHNA MURTHY WAGES P .B .KRISHNA MURTHY TTI BU 635 STATE BANK OF INDIA,NELLORE TOWN 32862675635 SBIN0001163

007980 10/09/2014 20176 201400304038 09930152 P VANAJA KUMARI MACP ARREARS P VANAJA KUMARI HELPER BU 08173 SYNDICATE BANK,GUNTUR BRODIPET 32712200047750 SYNB0003271

007980 10/09/2014 9894 201400304046 STP01217 KADURUBONU SURESH SALARY OF BILL JULY 2014 KADURUBONU SURESH TRACKMAINTAINER BU 259 STATE BANK OF INDIA,SAMALKOT 33713753086 SBIN0000789

007980 10/09/2014 20514 201400304047 STP01032 G.GOVARDHAN Supplementary Salary Bill for SS1818317 & Bill Unit -189G. GOVARDHAN HELPER STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62304641892 SBHY0020713

007980 10/09/2014 15761 201400304048 STP01031 D.JAYA KUMAR Supplementary Salary Bill for SS1818239 & Bill Unit -214 D. JAYA KUMAR HELPERU UNION BANK OF INDIA,ENIKEPADU 329802010014672 UBIN0532983

007980 10/09/2014 24986 201400304076 09328361 NAGESWARA RAO B MACP ARREARS B NAGESWARA RAO TRAINS CLERK BU 08681 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH 402401010016802 VIJB0004024

007980 10/09/2014 17957 201400304077 09279271 A HARIKRISHNA AMACP ARREARS A HARIKRISHNA GATE MAN BU 681 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101950677 SBHY0020713

007973 09/09/2014 32482 201400303339 05241327 K.INNAIAH Supplementary Salary Bill for SS1797833 & Bill Unit -709 K. INNAIAH PASS GRD STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279105412 SBIN0003481

007973 09/09/2014 20850 201400303910 09239704 SUBBARAO.K CTG V. SUBBARAO GRD BU 709 ANDHRA BANK,REPALLE 047710011019159 ANDB0000477

007973 09/09/2014 25900 201400303911 09237264 ASHOKA PRASAD T. CTG T. ASHOKA PRASAD MAIL GRD BU 705 ANDHRA BANK,ALCOTGARDENS 002110011006944 ANDB0000021

007973 09/09/2014 24000 201400303912 09673611 CH CHINNA JALAIAH CTG CH CHINNA JALAIAH LOCO PILOT BU 427 SYNDICATE BANK,TANGUTUR 36722200039300 SYNB0003672

007973 09/09/2014 1657 201400303913 09243604 B VENKATESWARA RAO HRA ARREARS B VENKATESWARA RAO GRD BU 705 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 31624260438 SBIN0011663

007973 09/09/2014 59010 201400303914 09243604 B VENKATESWARA RAO INC ARREARS B VENKATESWARA RAO GRD BU 08705 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 31624260438 SBIN0011663

007973 09/09/2014 13029 201400303916 09239753 K S RAMAKRISHNARAO KMA NDA ARR K S RAMAKRISHNARAO GRD BU 705 CORPORATION BANK,RAJAHMUNDRY 015300101006386 CORP0000153

007973 09/09/2014 13448 201400303917 09253427 K.SATYANARAYANA KMA NDA ARR K. SATYANARAYANA GRD BU 705 CORPORATION BANK,RAJAHMUNDRY 015300101996050 CORP0000153

007973 09/09/2014 22212 201400303918 09236843 PRAKASARAO.B KMA NDA ARRS B. PRAKASARAO GRD BU 709 STATE BANK OF HYDERABAD,VIJAYAWADA 52018357570 SBHY0020714

007973 09/09/2014 41383 201400303919 09876121 P.VENKATESWARARAO INC ARREAERS P .VENKATESWARARAO GUARD BU 705 ANDHRA BANK,SAMALKOT 050210027000632 ANDB0000502

007973 09/09/2014 20684 201400303920 03797790 J VENKATA SUBBAIAH KMA & NDA J VENKATA SUBBA IAH GRD BU 709 STATE BANK OF INDIA,KAVALI 10905767488 SBIN0000858

007973 09/09/2014 21698 201400303923 09668974 B D BHASKARA RAO PAY ARRS B.D. BHASKARA RAO LP[P] BTTR BU 427 STATE BANK OF INDIA,GUDUR 30681428313 SBIN0000843

007973 09/09/2014 28524 201400303924 09248523 SK ANEEF INC ARRS SK ANEEF GRD BU 709 ANDHRA BANK,GANDHINAGAR 014210011025896 ANDB0000142

007973 09/09/2014 1250 201400303928 09876145 CHANDRASEKHER.P REIMBRESHMENT P. CHANDRASEKHER GRD BU 705 SYNDICATE BANK,RAJAHMUNDRY 32512200021300 SYNB0003251

007973 09/09/2014 22123 201400303930 07230930 T.MADHU KUMAR KMA & NDA T .MADHU KUMAR MAIL GRD BU 709 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 10068240065 SBIN0003526

007973 09/09/2014 34799 201400303936 09489563 N.YESURATNAM Supplementary Salary Bill for SS1798008 & Bill Unit -705 N. YESURATNAM GUARD STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101987109 SBHY0020713

007973 09/09/2014 34296 201400303937 09846980 RSR ANJANEYULU MACP ARREARS ASR ANJANEYULU LASCAR [WB] BU 08222 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102024690 SBHY0020713

007973 09/09/2014 56026 201400303939 09506421 P VENKATA RAO Supplementary Salary Bill for SS1797975 & Bill Unit -222 P VENKATA RAO OS STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101994172 SBHY0020713

007973 09/09/2014 13390 201400303959 09461371 B PRASADRAO CTG B. PRASADRAO STORE WATCHMAN BU 09303 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62290339899 SBHY0020713

007973 09/09/2014 13560 201400303960 09480924 K VENKATARAO CTG K VENKATARAO TRACKMAN BU 09303 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33393382962 SBIN0003481

007973 09/09/2014 22706 201400303972 09657058 G L P S SASTRY TA & CTG G L P S SASTRY STENO BU 08198 STATE BANK OF INDIA,BHAVANIPURAM 20143504494 SBIN0010782

007973 09/09/2014 10769 201400303973 07129816 NVKS KAMESWARA RAO MACP ARRS NVKS KAMESWARA RAO OS BU 08773 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101987552 SBHY0020713

007973 09/09/2014 44584 201400303984 09809119 A SAMBASIVA RAO MACP ARRS A SAMBASIVA RAO OS BU 08773 BANK OF BARODA,VIJAYWADA-VIJAYWADA 05160100006573 BARB0VIJAYA

007973 09/09/2014 10195 201400303992 10061502 RAMAKRISHNA R MACP ARREARS R RAMAKRISHNA SS BU 638 STATE BANK OF INDIA,NIDADAVOLE 10924985619 SBIN0001437

007973 09/09/2014 59796 201400303993 09929927 SD SHABEER BASHA MACP ARREARS SD SHABEER BASHA RESERVATION C BU 679 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200066824 SYNB0003342

007973 09/09/2014 74845 201400304011 09324112 ANILKUMAR D R M MACP ARREARS D R M ANILKUMAR SR SECTION ENGINEER/DRG BU 08202 STATE BANK OF INDIA,ONGOLE 10905771198 SBIN0000890

007973 09/09/2014 22641 201400304015 01985498 R.SRIHARI Supplementary Salary Bill for SS1818188 & Bill Unit -08197 R. SRIHARI ELECTRICAL FITTER STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101995948 SBHY0020713

007973 09/09/2014 21875 201400304015 09337106 K.SATISH Supplementary Salary Bill for SS1818188 & Bill Unit -08197 R. SRIHARI ELECTRICAL FITTER STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30032285305 SBIN0003526

007973 09/09/2014 135388 201400304021 09328592 G.DAIVAKRUPA LE OF G. DAIVA KRUPA J.PEON BU 622 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101966905 SBHY0020713

007973 09/09/2014 22490 201400304027 STP01319 D.RAMIREDDY STIPEND SALARY D. RAMIREDDY ASM BU 626 ANDHRA BANK,HIMAYATNAGAR 020110100009521 ANDB0000201

007973 09/09/2014 22490 201400304028 IJ070119 SAROJ KUMAR CHOWDARYSTIPEND SALARY SAROJ KUMAR CHOWDARY ASM BU 626 SYNDICATE BANK,DONAKONDA 36732210014915 SYNB0003673

007973 09/09/2014 9367 201400304039 09331359 K.LAKSHMI MACP ARREARS K. LAKSHMI PEON BU 08872 STATE BANK OF INDIA,VIJAYWADA 10464555213 SBIN0000948

007973 09/09/2014 8108 201400304044 09355406 KANNAMADAS . V MEDICAL REIM V. KANNAMADAS SETION ENGINEER BU 874 ANDHRA BANK,GANDHINAGAR 014210025000088 ANDB0000142

007973 09/09/2014 17707 201400304051 09353070 SEKAR S MACP ARREARS S SEKAR KH BU 08873 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200079538 SYNB0003342

007973 09/09/2014 32468 201400304052 09659511 RAJARAO B REVISION OF PAY B RAJARAO TECH BU 08873 ANDHRA BANK,MACHAVARAM 037110011015106 ANDB0000371

007973 09/09/2014 33325 201400304053 09705612 K.PADMASEKHAR REVISION OF PAY K. PADMASEKHAR SECTION ENGINEER BU 08873 SYNDICATE BANK,KANURU 33552200044409 SYNB0003355

007973 09/09/2014 14827 201400304054 09361765 P NAGA RAJU REVISION OF PAY P NAGA RAJU HELPER BU 08903 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62169165459 SBHY0020713

007973 09/09/2014 5366 201400304055 09910580 S S SIVA REDDY REVISION OF PAY S S SIVA REDDY ELEC. SIGNAL BU 08901 STATE BANK OF INDIA,NELLORE 10604300368 SBIN0000887

007973 09/09/2014 14850 201400304060 stp00419 SHAIK ALLABAKSHU Supplementary Salary Bill for SS1818443 & Bill Unit -08640-SUPP SAL8/14 BILL REENNG STAFF SK ALLBKSHU/TE/BPPANDHRA BANK,BAPATLA 003710013000483 ANDB0000037

007973 09/09/2014 10913 201400304069 09102772 K.VISHRANTAMMA Supplementary Bill for PO 257077 & Bill Unit -CANCELLATION OF OLD BANKERS CHEQUES AND PAYMENT TO FAMILY HEIR.STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62286103123 SBHY0020713

007973 09/09/2014 2343 201400304069 09102772 M.JYOTHINAGAMANI Supplementary Bill for PO 257077 & Bill Unit -CANCELLATION OF OLD BANKERS CHEQUES AND PAYMENT TO FAMILY HEIR.STATE BANK OF INDIA,SRINAGAR 33024669425 SBIN0011097

007973 09/09/2014 23778 201400304069 09102772 P.KANAKAVALLI Supplementary Bill for PO 257077 & Bill Unit -CANCELLATION OF OLD BANKERS CHEQUES AND PAYMENT TO FAMILY HEIR.SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402010008946 SYNB0003340

007973 09/09/2014 16138 201400304069 09102772 D.KONDALARAO Supplementary Bill for PO 257077 & Bill Unit -CANCELLATION OF OLD BANKERS CHEQUES AND PAYMENT TO FAMILY HEIR.ANDHRA BANK,BITRAGUNTA 006410100022461 ANDB0000064

007973 09/09/2014 10522 201400304070 09102772 P.KATRAKSHMI Supplementary Salary Bill for PO 257078 & Bill Unit -Cancellation of old Banker's cheques and issue NEFT PAYMENT to the employees (Legal Heirs)STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62285757145 SBHY0020713

007973 09/09/2014 9143 201400304070 09102772 CH.ROJAKUMARI Supplementary Salary Bill for PO 257078 & Bill Unit -Cancellation of old Banker's cheques and issue NEFT PAYMENT to the employees (Legal Heirs)STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62176850626 SBHY0020713

007973 09/09/2014 10750 201400304070 09102772 K.VENKATAMMA Supplementary Salary Bill for PO 257078 & Bill Unit -Cancellation of old Banker's cheques and issue NEFT PAYMENT to the employees (Legal Heirs)STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62119717944 SBHY0020713

007973 09/09/2014 27620 201400304071 STP01013 MD.SYFULLAH KHAN Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,PBB NELLORE 20008149477 SBIN0004413

007973 09/09/2014 15310 201400304071 STP01292 Man Mohan Kumar Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,ARARIA 33141650341 SBIN0000009

007973 09/09/2014 15310 201400304071 STP01267 Manoranjan Behera Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,GOPALPUR 30830583652 SBIN0012053

007973 09/09/2014 15310 201400304071 STP01256 N. RAMGOPAL Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 ANDHRA BANK,GOLLAPROLE 014410011017492 ANDB0000144

007973 09/09/2014 14320 201400304071 STP00858 N.ARUN KUMAR Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,LALACHERUVU 32880409251 SBIN0010785

007973 09/09/2014 15310 201400304071 STP01299 Naresh Kumar Meena Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,KHANDELWAL MOTORS PVT. LTD. , MAHWA33849145947 SBIN0011398

007973 09/09/2014 14320 201400304071 STP01023 O . SAI RAM Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32933114830 SBIN0003481

007973 09/09/2014 15310 201400304071 STP01271 P.BALAJI Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,MUNAGAPAKA 30769649651 SBIN0003135

007973 09/09/2014 15310 201400304071 STP01342 P.BHIMA RAO Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,SOMPETA 30864597431 SBIN0000964

007973 09/09/2014 15310 201400304071 STP01349 P.J.S.V.V.PRASAD Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,MARKET STREET, PALAKOL 10744060130 SBIN0012992

007973 09/09/2014 27620 201400304071 STP01012 P.JAGADEESH Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,BAPATLA 10428812210 SBIN0000815

007973 09/09/2014 15310 201400304071 STP01266 P.Jaganmohan Rao Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,ELURU 30465483473 SBIN0000836

007973 09/09/2014 15310 201400304071 STP01276 P.KIRAN KUMAR Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,TREASURY BRANCH GUNTUR 20076109455 SBIN0006307

007973 09/09/2014 14320 201400304071 STP01024 P.RAJU Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62302476623 SBHY0020713

007973 09/09/2014 15310 201400304071 STP01288 Bahadur singh Meena Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343613450 SBHY0020713

007973 09/09/2014 15310 201400304071 STP01278 CH.Prasad Babu Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,CHANDOLE 32487130823 SBIN0002700

007973 09/09/2014 15310 201400304071 STP01343 CH.SANKARA RAO Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,ADB, SRUNGAVARAPU KOTA 32202315732 SBIN0001585

007973 09/09/2014 15310 201400304071 STP01295 CH.SUBBA RAO Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,KOTHAPETA 20145552005 SBIN0000982

007973 09/09/2014 14320 201400304071 STP00857 CH.YANADA SAGAR Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,BAPATLA 31022809903 SBIN0000815

007973 09/09/2014 14320 201400304071 STP00994 Ch.Surya Teja Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM 20072104304 SBIN0012667

007973 09/09/2014 14320 201400304071 STP01027 D. CHINNA BABU Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62180413929 SBHY0020713

007973 09/09/2014 15310 201400304071 STP01257 D.RAMPRASAD Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,AGANAMPUDI 30191885933 SBIN0006832

007973 09/09/2014 15310 201400304071 STP01270 D.Sanjeev Kumar Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,GOVERNORPET 30616999678 SBIN0001008

007973 09/09/2014 15310 201400304071 STP01282 DEVENDRA MEENA Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343615673 SBHY0020713

007973 09/09/2014 15310 201400304071 STP01283 DILKESH MEENA Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,TOWN AREA SAWAI MODHOPUR 33786903208 SBIN0007492

007973 09/09/2014 13900 201400304071 STP01232 G. HARISH REDDY Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20177145898 SBIN0016313

007973 09/09/2014 15310 201400304071 STP01277 G.BABU Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,SPB PATAMATA, VIJAYWADA 30059072441 SBIN0004243

007973 09/09/2014 14760 201400304071 STP00389 G.D.Krupa Kumar Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,APP MILLS 32128775830 SBIN0001980

007973 09/09/2014 15310 201400304071 STP01297 G.Dayal Singh Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,HINDAUN CITY 33845473290 SBIN0007092

007973 09/09/2014 15310 201400304071 STP01351 G.V.V.S.N.MURTHY Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62345733795 SBHY0020713

007973 09/09/2014 27620 201400304071 STP01019 J.CHAKRAVARTHI Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,NELLORE TOWN 30074089593 SBIN0001163

007973 09/09/2014 15310 201400304071 STP01268 J.V.Sreenivasa Rao Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 32431061068 SBIN0003723

007973 09/09/2014 15310 201400304071 STP01252 K . SATISH Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,APPALARAJUPURAM, VIZAG DIST 20187101857 SBIN0015389

007973 09/09/2014 14320 201400304071 STP00986 K. ISSAC Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 BANK OF INDIA,VIJAYAWADA 860510110006017 BKID0008605

007973 09/09/2014 14320 201400304071 STP00396 K. Sandeep Chowta Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62219104820 SBHY0020713

007973 09/09/2014 14320 201400304071 STP00860 K.BHASKAR YADAV Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF HYDERABAD,WARANGAL 62277037284 SBHY0020913

007973 09/09/2014 27620 201400304071 STP01020 K.DHARMENDRA Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,BAPATLA 20080892825 SBIN0000815

007973 09/09/2014 15310 201400304071 STP01260 K.KAMALAKAR Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF HYDERABAD,DUVVADA, VISAKHAPATNAM 52205904554 SBHY0021297

007973 09/09/2014 15310 201400304071 STP01285 K.Kumar Yadav Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343614034 SBHY0020713

007973 09/09/2014 15310 201400304071 STP01275 K.NAGA RAJU Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,NIDAMANURU 33035854754 SBIN0012654

007973 09/09/2014 14320 201400304071 STP01021 K.NAVEEN Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,BAPATLA 32921853332 SBIN0000815

007973 09/09/2014 14320 201400304071 STP00395 K.P.Ch.L.Ganesh Kumar Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA 62238442619 SBHY0021179

007973 09/09/2014 7580 201400304071 STP01294 K.Satyanarayana Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,GAJAPATHINGARAM 20124429940 SBIN0001458

007973 09/09/2014 13900 201400304071 STP01191 K.VAMSI KRISHNA Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA 31843440227 SBIN0007899

007973 09/09/2014 35120 201400304071 STP01074 K.Venkatesh Naik Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,UPPAL (PEERZADIGUDA) 20011030397 SBIN0012664

007973 09/09/2014 15310 201400304071 STP01346 KAMAL NAYAN Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62345719760 SBHY0020713

007973 09/09/2014 35120 201400304071 STP01008 Lankey.RAMBABU Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,MADHURANAGAR 20188894979 SBIN0011726

007973 09/09/2014 13900 201400304071 STP01231 M.CH.Venkata Reddy Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 33141130183 SBIN0009001

007973 09/09/2014 35120 201400304071 STP01010 M.JAGADEESH Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,ECIL, HYDERABAD 20167187046 SBIN0002714

007973 09/09/2014 15310 201400304071 STP01344 M.MUTYALA RAO Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 32246520976 SBIN0011663

007973 09/09/2014 15310 201400304071 STP01293 M.RAMANAYYA Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,VISHAKHAPATNAM SPL. ECO. ZONE, VISHAKHAPATNAM30042190204 SBIN0004346

007973 09/09/2014 15310 201400304071 STP01259 M.RAMESH Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,AGANAMPUDI 30682589812 SBIN0006832

007973 09/09/2014 15310 201400304071 STP01263 M.SALMAN RAJU Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 ANDHRA BANK,ASHOKNAGAR (ELURU) 071910100035951 ANDB0000719

007973 09/09/2014 15310 201400304071 STP01296 MAHENDRA KUMAR Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,MEDI, RAJASTHAN 33568453246 SBIN0015804

007973 09/09/2014 15310 201400304071 STP01284 MANRAJ MEENA Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343613405 SBHY0020713

007973 09/09/2014 27620 201400304071 STP01011 V.Bhaskara Kumar Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,MARKET YARD, TADEPALLIGUDEM 30449219292 SBIN0012723

007973 09/09/2014 15310 201400304071 STP01250 A. RAJESH Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,REPALLE 31337886052 SBIN0000911

007973 09/09/2014 15310 201400304071 STP01273 A.Ramesh Babu Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,BAPATLA 31322625042 SBIN0000815

007973 09/09/2014 15310 201400304071 STP01255 A.SUBRAMANYAM Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62350253360 SBHY0020713

007973 09/09/2014 15310 201400304071 STP01254 A.Satyanarayana Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,MALKAPURAM 31212391673 SBIN0001738

007973 09/09/2014 15310 201400304071 STP01350 ANURAG KUMAR Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62347980197 SBHY0020713

007973 09/09/2014 15310 201400304071 STP01280 ASHOK KUMAR Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 PUNJAB NATIONAL BANK,ROOPWAS 6390000100068290 PUNB0639000

007973 09/09/2014 27620 201400304071 STP01016 B.DILEEP KUMAR Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,VIZIANAGRAM 32390299709 SBIN0000953

007973 09/09/2014 15310 201400304071 STP01264 B.ESWAR RAO Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 ANDHRA BANK,ANANTAVARAM 072210100018927 ANDB0000722

007973 09/09/2014 27620 201400304071 STP00995 B.N.Sai Suresh Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,MADHURANAGAR 20166314781 SBIN0011726

007973 09/09/2014 15310 201400304071 STP01348 B.Nagendra Prasad Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 ANDHRA BANK,DHARMAVARAM-ELURU 013810100047734 ANDB0000138

007973 09/09/2014 10928 201400304071 STP00381 B.RAJA KUMAR Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,AGANAMPUDI 30793768522 SBIN0006832

007973 09/09/2014 15310 201400304071 STP01258 B.SURESH KUMAR Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,MALANCHA 32850662946 SBIN0014099

007973 09/09/2014 15310 201400304071 STP01274 P.RAM BABU Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,GARIVIDI 32176722133 SBIN0004827

007973 09/09/2014 15310 201400304071 STP01265 P.RAMESH BABU Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,VUYYURU 30210114121 SBIN0001408

007973 09/09/2014 35120 201400304071 STP01007 P.Rama Narayana Rao Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,MADHURANAGAR 20188894968 SBIN0011726

007973 09/09/2014 15310 201400304071 STP01272 P.VIJAY KUMAR Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,GUDUR 30911808828 SBIN0000843

007973 09/09/2014 15310 201400304071 STP01262 Palapala . RAMESH Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,GOKAVARAM 20217253107 SBIN0014572

007973 09/09/2014 15310 201400304071 STP01352 Premjeet Kumar Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62347979793 SBHY0020713

007973 09/09/2014 15310 201400304071 STP01251 R.NALEEN KUMAR Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,MOGALTUR 33778470455 SBIN0002757

007973 09/09/2014 15310 201400304071 STP01291 RAJESH KUMAR Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62344032429 SBHY0020713

007973 09/09/2014 15310 201400304071 STP01269 RUPESH KUMAR Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 PUNJAB NATIONAL BANK,JEHANABAD 0228000100357930 PUNB0022800

007973 09/09/2014 15310 201400304071 STP01286 Rajesh Kumar Meena Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,DAUSA 32867282811 SBIN0007865

007973 09/09/2014 15310 201400304071 STP01289 Rakesh Kumar Meena Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343613483 SBHY0020713

007973 09/09/2014 15310 201400304071 STP01279 S.N.Satyanarayana Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,AMADALAVALASA 30723245471 SBIN0001012

007973 09/09/2014 35120 201400304071 STP01009 S.RAKESH KUMAR Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,ECIL, HYDERABAD 31226014847 SBIN0002714

007973 09/09/2014 14320 201400304071 STP00996 S.RAVI KUMAR Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,ULAVAPADU 32837460197 SBIN0004916

007973 09/09/2014 14320 201400304071 STP00394 S.SURESH BABU Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,VMC, VIJAYAWADA 31874445333 SBIN0010046

007973 09/09/2014 15310 201400304071 STP01347 S.V.R.Kumar Babu Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 33885932511 SBIN0008028

007973 09/09/2014 27620 201400304071 STP01017 S.VIJAYA KUMAR Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 ANDHRA BANK,PITHAPURAM 043210027000478 ANDB0000432

007973 09/09/2014 15310 201400304071 STP01281 SANJAY MEENA Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 20218423487 SBIN0003481

007973 09/09/2014 15310 201400304071 STP01345 SAROJ PAL Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,BEHEA 32959502684 SBIN0003643

007973 09/09/2014 15790 201400304071 STP00987 SD.ASZAD AHMED Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,NELLORE TOWN 30267962256 SBIN0001163

007973 09/09/2014 15170 201400304071 STP00382 SK.MD.YUNUS Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62195015343 SBHY0020713

007973 09/09/2014 14320 201400304071 STP01022 SK.SALEEM MALLIK Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,ITHANAGAR, TENALI 30406319025 SBIN0006558

007973 09/09/2014 27620 201400304071 STP01015 Saini.SURESH Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,MADHURAWADA 20110260318 SBIN0004362

007973 09/09/2014 15310 201400304071 STP01298 Satishkumar Sharma Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,BANDIKUI 33847095644 SBIN0012821

007973 09/09/2014 15310 201400304071 STP01287 Sudhansu Kumar.P Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,BANKI 33108015944 SBIN0000222

007973 09/09/2014 15310 201400304071 STP01290 TEJRAM MEENA Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,MAN TOWN SAWAI MADHOPUR 33020168262 SBIN0004628

007973 09/09/2014 13900 201400304071 STP01141 Three Krishna . M Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 ANDHRA BANK,ALCOTGARDENS 002110100035687 ANDB0000021

007973 09/09/2014 15310 201400304071 STP01253 V . PRAKASH Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,MAHARANIPETA 32771844916 SBIN0000754

007973 09/09/2014 27620 201400304071 STP01059 V.AVINASH BABU Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,VETLAPALEM 30581458067 SBIN0002810

007973 09/09/2014 14320 201400304071 STP01132 V.SURENDRA NADH Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 ANDHRA BANK,BAPATLA 003710027002702 ANDB0000037

007973 09/09/2014 27620 201400304071 STP01014 Velpula.EALESU Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,VATLURU 31613938009 SBIN0006980

007973 09/09/2014 35120 201400304071 STP01130 Y.S.C.SRINIVAS Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,VIDYANAGAR, HYDERABAD 20138454290 SBIN0003608

007973 09/09/2014 27620 201400304071 STP01018 Y.Siva Prasad Reddy Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,YERRAMUKKAPALLI 32808876187 SBIN0001902

007973 09/09/2014 15310 201400304071 STP01261 Yadav chandra Dutta Supplementary Salary Bill for SS1818452 & Bill Unit -08195 AP ETTC BZA STAFF OF AUGST 2014 STATE BANK OF INDIA,CHANDANKIARI 33266716062 SBIN0001368

007971 08/09/2014 24269 201400304018 01819630 P.SASIKIRAN FEB-JUNE INC ARREARS STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036730 SBHY0020713

007971 08/09/2014 36211 201400304018 09808863 S.P.S.NAIK FEB-JUNE INC ARREARS STAFF OF BU 10820 SYNDICATE BANK,GUNTUR BRODIPET 32712200047784 SYNB0003271

007971 08/09/2014 41217 201400304034 II060102 Y.L.SUBBARAYUDU STEPPING UP PAY ARR STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62237756841 SBHY0020713

007971 08/09/2014 19637 201400304034 CZ060957 K.Sitarami Reddy STEPPING UP PAY ARR STAFF OF BU 10820 STATE BANK OF INDIA,ANANDBAGH 30416200278 SBIN0010097

007971 08/09/2014 21477 201400304034 CZ060063 N.SRINIVASA RAO STEPPING UP PAY ARR STAFF OF BU 10820 STATE BANK OF INDIA,ST. MARY'S ROAD, SECUNDERABAD 30076600927 SBIN0008779

007969 05/09/2014 15879 201400303513 09812568 D V RAMAIAH Supplementary Salary Bill for SS1798177 & Bill Unit -10842 D V RAMAIAH CONSTABLE SYNDICATE BANK,TENALI 32722200036892 SYNB0003272

007969 05/09/2014 3060 201400303784 03812479 VENKATESWARLU R TA R. VENKATESWARLU ASST SUB BU 842 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782210008569 SYNB0003478

007969 05/09/2014 5796 201400303785 09805369 P.PRASAD RAO TA ARR P. PRASAD RAO SUB INSPECTOR BU 842 STATE BANK OF INDIA,KAVALI 33849659340 SBIN0000858

007969 05/09/2014 16980 201400303786 00381500 NV SUBBA RAO CTG NV SUBBA RAO HEAD CONSTABLE BU 842 STATE BANK OF INDIA,CHINNAGANJAM 30632456451 SBIN0003237

007969 05/09/2014 5336 201400303787 07809920 I.VENKATESWARLU TRANS ALLOW ARR I. VENKATESWARLU HEAD CONS BU 842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62092741235 SBHY0020713

007962 05/09/2014 9520 201400303788 09810237 D.MEENAN TRANS ALLOW ARR D. MEENAN HEAD CONSTABLE BU 822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62090164664 SBHY0020713

007969 05/09/2014 39650 201400303789 IG060127 M SATISH STEP UP PAY ARREARS STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62009653585 SBHY0020713

007969 05/09/2014 36627 201400303789 IG060131 S DHARMA RAO STEP UP PAY ARREARS STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62009739564 SBHY0020713

007969 05/09/2014 38992 201400303789 IG060150 K TIRUPATHI RAO STEP UP PAY ARREARS STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62009768369 SBHY0020713

007969 05/09/2014 4784 201400303790 05533739 K KOTESWARA RAO SEFF OF TRANS ALLOW ARR STAFF OF 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102017854 SBHY0020713

007969 05/09/2014 4784 201400303790 09813482 A SURI BABU SEFF OF TRANS ALLOW ARR STAFF OF 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62124150364 SBHY0020713

007969 05/09/2014 7786 201400303790 II060089 N.SEKHAR SEFF OF TRANS ALLOW ARR STAFF OF 10822 STATE BANK OF INDIA,VISAKHAPATNAM 30187568352 SBIN0000952

007969 05/09/2014 4784 201400303790 11881768 G.PARADESI SEFF OF TRANS ALLOW ARR STAFF OF 10822 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010094774 SYNB0003046

007969 05/09/2014 4784 201400303790 09813081 VARHALU NAIDU T SEFF OF TRANS ALLOW ARR STAFF OF 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036231 SBHY0020713

007969 05/09/2014 4784 201400303790 09813317 VENKATA RAMANA S SEFF OF TRANS ALLOW ARR STAFF OF 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62010961891 SBHY0020713

007969 05/09/2014 4784 201400303790 10114932 P.SATYANARAYANA SEFF OF TRANS ALLOW ARR STAFF OF 10822 ANDHRA BANK,NARSARAOPET 144110011001075 ANDB0000381

007969 05/09/2014 3048 201400303790 10618715 SK SUBHANI SEFF OF TRANS ALLOW ARR STAFF OF 10822 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010150727 SYNB0003046

007969 05/09/2014 4784 201400303790 09813111 SYAMALA RAO B SEFF OF TRANS ALLOW ARR STAFF OF 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036264 SBHY0020713

007969 05/09/2014 7104 201400303790 IG060130 V.CHANDRA RAO SEFF OF TRANS ALLOW ARR STAFF OF 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62009834458 SBHY0020713

007962 05/09/2014 11340 201400303798 09464402 G CHINTAIAH CTG G CHINTAIAH LASCAR [WB] BU 08222 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62317293327 SBHY0020713

007962 05/09/2014 28686 201400303799 09317570 SUBBARAO T V MACP ARRS T V SUBBARAO SEC ENGINEER BU 08201 STATE BANK OF INDIA,MORRISPET ADB 33684775453 SBIN0001965

007962 05/09/2014 42980 201400303803 09321330 PRASADARAO P V S R MACP ARREARS P V S R PRASAD SSE BU 08202 ANDHRA BANK,SATYANARAYANAPURAM 050410021029558 ANDB0000504

007958 05/09/2014 5210 201400303807 09807688 P.SYAMALA RAO Supplementary Salary Bill for SS1817724 & Bill Unit -10820 P. SYAMALA RAO HEAD CONSTABLE STATE BANK OF HYDERABAD,KAKINADA 52099430192 SBHY0020718

007969 05/09/2014 48418 201400303816 09627881 R CHINNAIAH Supplementary Salary Bill for SS1798155 & Bill Unit -439 R CHINNAIAH SENIOR TECH STATE BANK OF HYDERABAD,BAPATLA 62051434562 SBHY0021155

007969 05/09/2014 33571 201400303817 09653831 HEMAPATHY L Supplementary Salary Bill for SS1801781 & Bill Unit -08439 D HEMAPATHY TECH ANDHRA BANK,GANDHINAGAR 014210011124798 ANDB0000142

007969 05/09/2014 44480 201400303818 09663824 K SANKARA RAO Supplementary Salary Bill for SS1803243 & Bill Unit -440 K SANKARA RAO TECH STATE BANK OF INDIA,PORANKI 10279103822 SBIN0011101

007969 05/09/2014 5253 201400303899 07795348 SAMBASIVARAO V TA ARR V SAMBASIVARAO OS BU 09220 STATE BANK OF INDIA,PONNUR 33609724452 SBIN0001460

007962 05/09/2014 21582 201400303903 09102127 P BALA KOTAIAH Supplementary Salary Bill for 1800694 & Bill Unit -REIMBURSENT OF MEDICAL K. BALA KOTAIAH TROLLYMAN BU 09286SYNDICATE BANK,SINGARAYAKONDA 36612200075163 SYNB0003661

007962 05/09/2014 58051 201400303915 09679686 T.E.R.STEWART PAY ARR T.E.R. STEWART LOCO PILOT BU 08436 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036694 SBHY0020713

007962 05/09/2014 69559 201400303931 09669425 RAHIMAN KHAN P A W/H LE COURT ATTACHMENT P A RAHIMAN KHAN SHUNTER BU 424 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30034638225 SBIN0003526

007958 05/09/2014 11550 201400303940 02345675 ANNAMMA P INC DA P ANNAMMA JAMEDAR PEON BU 775 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200054152 SYNB0003460

007958 05/09/2014 7066 201400303942 IG080447 T.NARASIMHA RAO HRA ARRS T .NARASIMHA RAO TECH BU 08177 STATE BANK OF INDIA,KAVALI 30583153710 SBIN0000858

007958 05/09/2014 3984 201400303951 09882832 K.YESOB Supplementary Salary Bill for SS1758406 & Bill Unit -642 K. YESOB APM STATE BANK OF INDIA,PEDANA 33826364794 SBIN0003186

007958 05/09/2014 81025 201400303952 05778920 I.RAMANA RAO OT ARREARS I.RAMANA RAO SM BU 08651 UNITED BANK OF INDIA,JHARSUGUDA 1403010133661 UTBI0JRDK17

007958 05/09/2014 3438 201400303953 IG120423 NIDANAPU SAIKUMAR INC ARREARS NIDANAPU SAIKUMAR ASST PMA BU 08645 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62244801296 SBHY0020713

007962 05/09/2014 32301 201400303954 09654999 S.V.S.RAJASEKHARRAO HRA ARREARS S. V. S. RAJASEKHARAO HBC BU 08123 STATE BANK OF INDIA,LALACHERUVU 31280974584 SBIN0010785

007958 05/09/2014 15400 201400303956 PRT00007 M.PEDDIRAJU Supplementary Salary Bill for SS1818211 & Bill Unit -675 M. PEDDIRAJU GUARD STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30700012789 SBIN0011663

007958 05/09/2014 8005 201400303957 PRT00008 P.V.P.V.RAO Supplementary Salary Bill for SS1818213 & Bill Unit -675 P. V. P. V. RAO TTI ANDHRA BANK,ALCOTGARDENS 002110011015327 ANDB0000021

007958 05/09/2014 9804 201400303958 09831400 M RAJASEKHAR BABU MACP ARRS M. RAJASEKHAR BABU TRACKMAN BU 09277 ANDHRA BANK,ONGOLE 040010011101584 ANDB0000400

007969 05/09/2014 36371 201400303961 IG110309 M.VANDANA DAS. DIFF OF GRADE PAY STAFF OF BU 08874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52205914563 SBHY0020713

007969 05/09/2014 36371 201400303961 IG110308 THOMAS ALOYSIUS RAJ DIFF OF GRADE PAY STAFF OF BU 08874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62185990617 SBHY0020713

007969 05/09/2014 10194 201400303962 09358961 YOHAN.N REVISION OF PAY ARRS STAFF OF BU 08874 SYNDICATE BANK,GUDIVADA 33542200008398 SYNB0003354

007969 05/09/2014 13747 201400303962 09354931 GOWRISHANKER V REVISION OF PAY ARRS STAFF OF BU 08874 BANK OF BARODA,VIJAYWADA-VIJAYWADA 05160100006576 BARB0VIJAYA

007969 05/09/2014 2505 201400303963 09353902 SANKARA RAO M REVISION OF PAY M SANKARA RAO HELPER BU 08904 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62181148461 SBHY0020713

007969 05/09/2014 22180 201400303964 09360578 A N RAJA SARAVANAN PAY ARREARS A N RAJA SARAVANAN CLERK-CUM-TYPIST BU 08872 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62165007575 SBHY0020713

007969 05/09/2014 57225 201400303965 IG060534 K.S.RAVI SHANKAR REVISION OF PAY K. S. RAVI SHANKAR FITTER BU 08874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62008015521 SBHY0020713

007958 05/09/2014 17880 201400303966 09506007 RAJASEKHAR P CTG P RAJASEKHAR OS BU 08772 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101991807 SBHY0020713

007958 05/09/2014 12357 201400303967 09330859 J.JOHN SUNEEL PAY ARREARS J. JOHN SUNEEL TECH BU 08219 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 31983542831 SBIN0011663

007958 05/09/2014 28824 201400303968 09335535 R SYAM KRISHNA MACP ARREARS R. SYAM KRISHNA HELPER BU 219 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH 402401010015658 VIJB0004024

007958 05/09/2014 12440 201400303969 01971505 M.V.RAMANA MURTHY MACP ARRS M. V. RAMANA MURTHY HELPER BU 08219 SYNDICATE BANK,RAJAHMUNDRY 32512200050142 SYNB0003251

007969 05/09/2014 56212 201400303970 05582090 J MARKENDEYULU Supplementary Salary Bill for SS1818168 & Bill Unit -10842 J MARKENDEYULU INSPECTOR STATE BANK OF INDIA,JMG COLLEGE, TENALI 30967093754 SBIN0003253

007962 05/09/2014 39783 201400303971 03812431 T. VENKATESWARA RAO Supplementary Salary Bill for SS1818167 & Bill Unit -10822 T. VENKATESWARA RAO HEAD CONSTABLESTATE BANK OF HYDERABAD,GUDIVADA 62315189793 SBHY0020331

007958 05/09/2014 59394 201400303975 07656749 K.ANANDA RAO Supplementary Salary Bill for SS1818233 & Bill Unit -08470 K. ANANDA RAO CREW CONTROLLER SYNDICATE BANK,RAJAHMUNDRY 32512200017795 SYNB0003251

007958 05/09/2014 2052 201400303977 IG050014 B VIJAYALAKSHMI MACP ARRS B VIJAYALAKSHMI KH BU 175 STATE BANK OF INDIA,GUDIVADA 10607891641 SBIN0000841

007962 05/09/2014 15310 201400303978 STP01194 MANOJ KUMAR KHARWARSTIPEND SALARY STAFF OF BU 433 & 437 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340653949 SBHY0020713

007962 05/09/2014 8876 201400303978 STPO1371 SUNILKUMAR STIPEND SALARY STAFF OF BU 433 & 437 BANK OF BARODA,JANDLI, AMBALA 29070100006106 BARB0JANDLI

007962 05/09/2014 15310 201400303978 STP01205 RAMANUJ BHARATI STIPEND SALARY STAFF OF BU 433 & 437 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340646386 SBHY0020713

007962 05/09/2014 15310 201400303978 STP01200 RAJIV NAYAN STIPEND SALARY STAFF OF BU 433 & 437 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340598771 SBHY0020713

007962 05/09/2014 15310 201400303978 STPO1204 PAWAN KUMAR PASWAN STIPEND SALARY STAFF OF BU 433 & 437 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340652254 SBHY0020713

007958 05/09/2014 5548 201400303980 09336310 B MARYPRABAVATHI MACP ARREARS B MARYPRABAVATHI KH BU 08175 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023164 SBHY0020713

007958 05/09/2014 3630 201400303982 09158157 M SWARNALATHA FIXATION OF PAY M SWARNALATHA HELPER BU 08175 STATE BANK OF INDIA,TANGUTURU 10803058921 SBIN0002796

007958 05/09/2014 9324 201400303983 STP01235 S VIJAYA KUMAR Supplementary Salary Bill for SS1818298 & Bill Unit -09273 S VIJAYA KUMAR TRACKMAINTAINER STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 31625283444 SBIN0009001

007958 05/09/2014 14850 201400303987 PRT00003 P.NAGABHUSHANAM WAGES FOR THE MONTH P .NAGABHUSHANAM TTI BU 641 STATE BANK OF INDIA,CHINNAGANJAM 31076403955 SBIN0003237

007958 05/09/2014 22490 201400303988 IJ070119 SAROJ KUMAR CHOWDARYSTIPEND SALARY SAROJ KUMAR CHOWDARY ASM BU 626 SYNDICATE BANK,DONAKONDA 36732210014915 SYNB0003673

007958 05/09/2014 15437 201400303989 09888378 S SRINIVASON Supplementary Salary Bill for 1797909 & Bill Unit -303 S SRINIVASON TRACKMAN VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH 402401010014911 VIJB0004024

007958 05/09/2014 8669 201400303990 09888378 S SRINIVASON Supplementary Salary Bill for 1797908 & Bill Unit -303 S SRINIVASON TRACKMAN VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH 402401010014911 VIJB0004024

007962 05/09/2014 36967 201400303995 09279428 RANGARAJU C H MACP ARRS CH RANGARAJU SS BU 679 INDIAN OVERSEAS BANK,BHIMAVARAM 109101000007135 IOBA0001091

007962 05/09/2014 3982 201400303996 09275927 K.SYAMPRASAD MACP ARRS K. SYAMPRASAD PMA BU 646 SYNDICATE BANK,GUDIVADA 33542200032154 SYNB0003354

007962 05/09/2014 21114 201400303997 09888500 P.SATYANARAYANA MACP ARRS P .SATYANARAYANA PMA BU 638 SYNDICATE BANK,RAJAHMUNDRY 32512200040844 SYNB0003251

007962 05/09/2014 9450 201400303998 IG100143 SREELATHA UNNIKRISHNANADV OF TA SREELATHA UNIKRISHNA HAMAL BU 08124 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52205915067 SBHY0020713

007962 05/09/2014 9450 201400303999 IG110407 V.NALINI ADV OF TA V.NALINI HAMAL BU 08124 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62190089546 SBHY0020713

007962 05/09/2014 9450 201400304000 09257573 PRABHUDASS M ADV OF TA M PRABHUDASS PARCEL HAMAL BU 124 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62094202257 SBHY0020713

007962 05/09/2014 9450 201400304001 09479429 S RAMBABU ADV OF TA S RAMBABU HAMAL BU 08124 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62052383490 SBHY0020713

007962 05/09/2014 9450 201400304002 09254067 SK KAREEMULLA ADV OF TA SK KAREEMULLA HAMA BU 08124 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62099199543 SBHY0020713

007962 05/09/2014 9450 201400304003 09897021 B BALA NAIK ADV OF TA B BALA NAIK PARCEL HAMAL BU 08124 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200065794 SYNB0003340

007962 05/09/2014 9450 201400304004 IG050031 D VENKATA YESU ADV OF TA D VENKATA YESU PARCEL HAMAL BU 08124 STATE BANK OF INDIA,NARASARAOPET 10905283124 SBIN0000884

007962 05/09/2014 15300 201400304005 09678943 M.BADDE NAIK ADV OF TA M BADE NAIK LP/BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62047215819 SBHY0020713

007962 05/09/2014 15300 201400304006 09851057 RAMASWAMY NAIK B ADV OF TA B RAMASWAMY NAIK SM BU 08123 STATE BANK OF INDIA,GUDUR 10889606924 SBIN0000843

007969 05/09/2014 13755 201400304007 STP01318 B.GOVINDA RAJULU Supplementary Salary Bill for SS1818371 & Bill Unit -09261 B. GOVINDA RAJULU TRACKMAINTAINERSTATE BANK OF INDIA,TUNI 33964552928 SBIN0000942

007962 05/09/2014 23200 201400304013 STP01004 R.SATHISH Supplementary Salary Bill for SS1818230 & Bill Unit -08222 R. SATISH APPREN JE/DRM/W/BZA STATE BANK OF INDIA,SATHUVACHARI 30807629020 SBIN0008688

007962 05/09/2014 22920 201400304014 STP01348 B.Nagendra Prasad Supplementary Salary Bill for SS1818126 & Bill Unit -195 B. NAGENDRA PRASAD TRAINER ARTIZANANDHRA BANK,DHARMAVARAM-ELURU 013810100047734 ANDB0000138

007962 05/09/2014 15329 201400304020 10594449 P VENKATESWARA RAO MACP ARREARS STAFF OF CONSTABLE BU 10820 ANDHRA BANK,ALCOTGARDENS 002110025000382 ANDB0000021

007962 05/09/2014 16437 201400304020 10594097 G V APPALA CHARYULU MACP ARREARS STAFF OF CONSTABLE BU 10820 STATE BANK OF HYDERABAD,ANAKAPALLE 52099341687 SBHY0020332

007969 05/09/2014 7333 201400304032 09848721 AKHYO MEDICAL REIMBURSEMENT OF MEDICAL AKHYO TRACKMAINTAINER III BU 09262 ANDHRA BANK,WOODPETA (ANKAPALLY) 063110027000917 ANDB0000631

007962 05/09/2014 6345 201400304033 09887672 P.RAMESH BABU MEDICAL REIMBURSEMENT OF MEDICAL P. RAMESH BABU BLACK SMITH BU 09286 SYNDICATE BANK,ONGOLE 36402200082719 SYNB0003640

007962 05/09/2014 13856 201400304035 IG070002 R RAJABABU MACP ARREARS R RAJABABU TECH BU 467 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62012663769 SBHY0020713

007962 05/09/2014 5918 201400304036 IG060249 D KIRAN MACP ARREARS D KIRAN TECH BU 467 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 31578480374 SBIN0008028

007962 05/09/2014 18900 201400304045 09671092 PRABHAKAR P CTG P PRABHAKAR JR. ENGINEER BU 08509 STATE BANK OF INDIA,GUDUR 33380180006 SBIN0014679

007962 05/09/2014 11790 201400304049 IG070416 K.PRASANTHI INC ARREARS K. PRASANTHI TRAINS CLERK BU 08623 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62055905947 SBHY0020713

007969 05/09/2014 10000 201400304050 STP01181 M.LEELA DURGA RAO Supplementary Salary Bill for SS1818419 & Bill Unit -09262 M. LEELA DURGA RAO TRAINEE ARTIZANSTATE BANK OF HYDERABAD,PHARMACITY 62240555967 SBHY0021123

007962 05/09/2014 10035 201400304056 PRT00006 G.KONDALA RAO Supplementary Salary Bill for 1818210 & Bill Unit -675,D/R BILL FOR AUG/14 F/O G KONDALA RAO TTI/TTUISTATE BANK OF INDIA,ANNAVARAM 33004029578 SBIN0002690

007952 04/09/2014 7916 201400303327 09844340 G.MOHANA RAO TA -MAR, APR -2012 G MOHANA RAO SPL. TRACKMAN BU 09273 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62111470038 SBHY0020713

007952 04/09/2014 1677 201400303412 09484826 Y AUDINARAYANA DA ARREARS Y AUDINARAYANA S.M. FITTER BU 09122 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 3350024462 SBIN0003723

007952 04/09/2014 29153 201400303496 09476489 N.THRIMURTHULU SALARY BILL FOR THE MONTH OF AUG-2014 N. THRIMURTHULU BRICK LAYER KH STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 31156164234 SBIN0011663

007952 04/09/2014 28537 201400303531 09670737 YOHAN G REV OF PAY ARR R. RAMACHENDER TECH BU 08439 SYNDICATE BANK,TENALI 32722200023783 SYNB0003272

007952 04/09/2014 27983 201400303531 01967988 R.RAMACHENDER REV OF PAY ARR R. RAMACHENDER TECH BU 08439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101961770 SBHY0020713

007952 04/09/2014 467 201400303834 09471789 G ADAM TA ARR G ADAM SR/ORH WATCHMAN BU 09121 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200021880 SYNB0003341

007952 04/09/2014 237 201400303837 09472034 SK MOULALI TA ARR SK MOULALI BRICK LAYER MCM BU 09127 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20220203411 SBIN0009001

007952 04/09/2014 24350 201400303839 04493096 POCHAIAH Supplementary Salary Bill for SS1817611 & Bill Unit -267 POCHAIAH TRACKMAINITAINER ANDHRA BANK,KAZIPET 029910100033962 ANDB0000299

007952 04/09/2014 27505 201400303844 09876560 P.JESUDASS Supplementary Salary Bill for SS1801619 & Bill Unit -09263 P. JESUDASS TRACKMAINTAINER ANDHRA BANK,TANGUTUR 098310100050783 ANDB0000983

007952 04/09/2014 23843 201400303845 09878002 J.KRISHNAIAH Supplementary Salary Bill for SS1798055 & Bill Unit -09256 J. KRISHNAIAH TRACKMAINTAINER ANDHRA BANK,KOVUR (NELLORE) 033310100126466 ANDB0000333

007952 04/09/2014 29415 201400303846 09491648 V.BALASWAMY Supplementary Salary Bill for SS1798020 & Bill Unit -09325 V. BALASWAMY TROLLEYMAN STATE BANK OF INDIA,TADEPALLIGUDEM 33958059994 SBIN0000922

007952 04/09/2014 31253 201400303847 09460160 K.SATYANARAYANA Supplementary Salary Bill for SS1798156 & Bill Unit -09264 K. SATYANARAYANA FITTER STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33988508482 SBIN0011663

007952 04/09/2014 30917 201400303848 09490012 P.AMMANNA Supplementary Salary Bill for SS1798049 & Bill Unit -09261 P .AMMANNA TRACKMAINTAINER SYNDICATE BANK,KAKINADA 32502200036725 SYNB0003250

007952 04/09/2014 29783 201400303849 09486914 LAKHI Supplementary Salary Bill for SS1801602 & Bill Unit -263 LAKHI TRACKMAINTAINER STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33985873617 SBIN0011663

007952 04/09/2014 41081 201400303850 06437862 K KRISHNA RAO Supplementary Salary Bill for SS1797987 & Bill Unit -262 K KRISHNA RAO SR. CLERK ANDHRA BANK,SVLNSVP JR.COLLEGE - VISAK 112410100076198 ANDB0001124

007952 04/09/2014 260 201400303863 09468444 K SANJEEVA RAO T.A. ARR K. SANJEEVA RAO BRICK LAYER BU 09127 CENTRAL BANK OF INDIA,MUSTABADA 3306596425 CBIN0284882

007952 04/09/2014 26626 201400303900 09868823 K.PRABHUDASS Supplementary Salary Bill for SS1798138 & Bill Unit -09304 K. PRABHUDASS TRACKMAINTAINER STATE BANK OF HYDERABAD,SEETHANAGARAM 62352393827 SBHY0021103

007952 04/09/2014 29195 201400303901 09495654 KOTESWARARAO .M Supplementary Salary Bill for SS1798183 & Bill Unit -329 M KOTESWARA RAO SR. KH STATE BANK OF INDIA,ONGOLE 10957300728 SBIN0000890

007952 04/09/2014 30278 201400303902 09471327 G.RAMESH Supplementary Salary Bill for SS1798139 & Bill Unit -09304 G. RAMESH TRACKMAN CENTRAL BANK OF INDIA,MUSTABADA 3359500764 CBIN0284882

007952 04/09/2014 27792 201400303904 09870295 G L NARAYANAMURTHY Supplementary Salary Bill for SS1797811 & Bill Unit -125 G L NARAYANAMURTHY SR./ORH WATCHMANSTATE BANK OF HYDERABAD,SEETHANAGARAM 62350452311 SBHY0021103

007952 04/09/2014 23460 201400303905 09903501 KOTESWARA RAO Y Supplementary Salary Bill for SS1798137 & Bill Unit -303 Y KOTESWARA RAO TRACKMAN STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62354651426 SBHY0020713

007952 04/09/2014 18236 201400303906 09866590 D ISRAIL MACP ARREARS D ISRAIL PEON BU 09277 CANARA BANK,BAPATLA 1418101023804 CNRB0001418

007952 04/09/2014 3945 201400303907 05691539 MALLAIAH K TA K MALLAIAH TECH BU 09300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101970581 SBHY0020713

007952 04/09/2014 28382 201400303909 09501599 CH.SAMUEL Supplementary Salary Bill for SS1797810 & Bill Unit -09122 CH. SAMUEL SR. KH SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200069309 SYNB0003342

007952 04/09/2014 17604 201400303921 STP01189 K.BALASUBRAMANYAM Supplementary Salary Bill for SS1818218 & Bill Unit -09277 K. BALASUBRAMANYAM TRACKMAN CANARA BANK,BAPATLA 1418101025916 CNRB0001418

007952 04/09/2014 25562 201400303922 09651202 SK.KHADAR VALLI PAY ARREARS SK. KHADAR VALLI LOCO PILOT BU 427 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200054558 SYNB0003460

007952 04/09/2014 60773 201400303932 09669590 E.JAYARAJU Supplementary Salary Bill for SS1801048 & Bill Unit -424 E. JAYARAJU LOCO PILOT SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200024567 SYNB0003341

007952 04/09/2014 23631 201400303933 09157827 GONUGUNTLA RAJAMMA Supplementary Salary Bill for SS1798121 & Bill Unit -575 GONUGUNTLA RAJAMMA SAFAIWALA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023197 SBHY0020713

007952 04/09/2014 30056 201400303934 09705120 MAHA LAKSHAMAMMA.MSupplementary Salary Bill for SS1798141 & Bill Unit -586 M. MAHALAXMAMMA SAFAIWALA ANDHRA BANK,SATYANARAYANAPURAM 050410013025635 ANDB0000504

007952 04/09/2014 25130 201400303935 09154255 PAPAMMA D Supplementary Salary Bill for SS1798140 & Bill Unit -585 D. PAPAMMA SADAIWALA ANDHRA BANK,ALCOTGARDENS 002110011013978 ANDB0000021

007952 04/09/2014 3619 201400303941 01972285 P VIJAYALAKSHMI Supplementary Salary Bill for SS1778120 & Bill Unit -479 P P SATYANARAYANA DIESEL HELPER STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343581992 SBHY0020713

007952 04/09/2014 23103 201400303943 09651378 SK MEHARAJ Supplementary Salary Bill for SS1778122 & Bill Unit -479 SK.KHADARVALLI TECH STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 31050459135 SBIN0003481

007952 04/09/2014 10800 201400303948 01970008 K SINGAIAH Supplementary Salary Bill for 1800940 & Bill Unit -08126-REM MEDICAL BILL IN F/O K SINGAIAH/RTD/DYCTI/BZAINDIAN BANK,Nehru Nagar 455398105 IDIB000N062

007952 04/09/2014 192236 201400303949 09923044 YALAMANDAMMA K LEAVE ENCASHMENT K YALAMANDAMMA HAMAL BU 08124 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62020084612 SBHY0020713

007939 02/09/2014 135306 201400200111 01919817 B.SRINIVASULU Supplementary Salary Bill for S1818198 & Bill Unit -07871 Promotinal pay fix arrs in f/o Sri B.Srinivasulu, Sr.DSTE/BZAAXIS BANK,VIJAYAWADA 109010100256391 UTIB0000069

007944 02/09/2014 1020 201400303389 09924735 S.BABURAO DA ARREARS S. BABURAO KEYMAN BU 09303 CANARA BANK,MPF BRANCH, VIJAYAWADA 2425108008365 CNRB0002425

007944 02/09/2014 1125 201400303391 09882534 K.C.VENKATASUBBIAH Supplementary Salary Bill for SS1649867 & Bill Unit -278 K. C. VENKATASUBBIAH TRACKMAINTAINERSYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200045523 SYNB0003460

007944 02/09/2014 547 201400303392 09891274 B NOOKA RAJU DA ARR B NOOKA RAJU TRACKMAN BU 303 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200032180 SYNB0003341

007939 02/09/2014 30459 201400303460 09355157 M V SATYANARAYANA Supplementary Salary Bill for SS1798090 & Bill Unit -08878 M V SATYANARAYANA TECH-I/[HS] SYNDICATE BANK,TENALI 32722200025527 SYNB0003272

007939 02/09/2014 7636 201400303514 09809892 J.SEETHA RAMAIAH MACP ARREARS J .SEETHA RAMAIAH HEAD CONSTABLE BU 10822 STATE BANK OF INDIA,TANUKU 10676932565 SBIN0000925

007944 02/09/2014 8607 201400303518 ZZ051067 N.SARAT BABU Supplementary Salary Bill for SS1798059 & Bill Unit -432 N. SARAT BABU LOCO PILOT STATE BANK OF INDIA,AMBAJIPETA 11396952605 SBIN0002688

007944 02/09/2014 24933 201400303542 09244414 SK MASTAN PAY FIXATION ARREARS STAFF OF BU 08706 STATE BANK OF INDIA,KAVALI 10905794036 SBIN0000858

007944 02/09/2014 6533 201400303542 IG110796 E.VIJAYA KUMAR PAY FIXATION ARREARS STAFF OF BU 08706 STATE BANK OF INDIA,NELLORE TOWN 32088515433 SBIN0001163

007944 02/09/2014 25414 201400303542 IG090765 U.SURESH BABU PAY FIXATION ARREARS STAFF OF BU 08706 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62238085916 SBHY0020713

007944 02/09/2014 19240 201400303542 IG060241 T VARA PRASAD PAY FIXATION ARREARS STAFF OF BU 08706 STATE BANK OF INDIA,BITRAGUNTA 10957427010 SBIN0017407

007944 02/09/2014 68192 201400303542 09249450 SK.KHADERBASHA PAY FIXATION ARREARS STAFF OF BU 08706 STATE BANK OF INDIA,KAVALI 30365512319 SBIN0000858

007944 02/09/2014 35850 201400303542 09274340 MURALIKRISHNA.MITTA PAY FIXATION ARREARS STAFF OF BU 08706 STATE BANK OF INDIA,BITRAGUNTA 33765140115 SBIN0017407

007944 02/09/2014 6533 201400303542 IG110425 MANNU PRAKASH VERMA PAY FIXATION ARREARS STAFF OF BU 08706 STATE BANK OF INDIA,JHINGURDA 11251881489 SBIN0005369

007939 02/09/2014 11503 201400303560 09888007 M.SANTHA KUMAR PLB 2012-13 M. SANTHA KUMAR KH BU 08177 STATE BANK OF INDIA,ONGOLE 30246154979 SBIN0000890

007939 02/09/2014 11840 201400303561 09888007 M.SANTHA KUMAR CTG M. SANTHA KUMAR KH BU 177 STATE BANK OF INDIA,ONGOLE 30246154979 SBIN0000890

007939 02/09/2014 54698 201400303782 04601063 VIJAYA KUMAR B Supplementary Salary Bill for SS1797982 & Bill Unit -08625-SETT SAL8/14 BILL B VIJAYAKUMAR/DYSS/BZA RTDVIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH 402401010017737 VIJB0004024

007939 02/09/2014 44084 201400303783 10067565 P SIVA PRASAD Supplementary Salary Bill for SS1797997 & Bill Unit -08720-SETT SAI 8/14 BILL P SIVAPRASAD/ASM/DIJ/RTDSYNDICATE BANK,TENALI 32722200035327 SYNB0003272

007939 02/09/2014 48997 201400303791 09249801 SUBRAMANYAM M Supplementary Salary Bill for SS1798124 & Bill Unit -08126-SETT SAL 8/14/ BILL M SUBRAHAMANYAM/TTE/SL/BZA RTDANDHRA BANK,SURYARAOPETA 052310011029252 ANDB0000523

007939 02/09/2014 1080 201400303792 IG120472 B.SAI KRISHNA SANDEEP REF CONSVY B. SAI KRISHNA SANDEEP PEON BU 08003 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30821067174 SBIN0009001

007939 02/09/2014 42404 201400303793 09926940 V CHANDRASEKHAR Supplementary Salary Bill for SS1798127 & Bill Unit -08126-SETT SAL BILL 8/14 V CHANDRASEKHER/TTE/SL/BZA RTDANDHRA BANK,VIJAYAWADA WHOLESALE COMMERCIAL COMPLEX127310011000448 ANDB0001273

007939 02/09/2014 54417 201400303794 09259170 JOSEPH P Supplementary Salary Bill for SS1798125 & Bill Unit -08126-SETT SAL BILL 6/14 P JOSEPH/TTE/SL/BZA RTDSTATE BANK OF INDIA,MORRISPET ADB 10146875734 SBIN0001965

007939 02/09/2014 10973 201400303795 09507772 N SATYANARAYANA SUPPL BILL FOR DRAWAL ARREARS STAFF OF BU 08222 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101987314 SBHY0020713

007939 02/09/2014 12057 201400303795 01962218 TVSAR JAWAHAR SUPPL BILL FOR DRAWAL ARREARS STAFF OF BU 08222 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102006411 SBHY0020713

007939 02/09/2014 5312 201400303795 09858453 PADMALEELA DJ SUPPL BILL FOR DRAWAL ARREARS STAFF OF BU 08222 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101963030 SBHY0020713

007939 02/09/2014 7244 201400303796 04526193 G NARENDRA BABU MACP ARREARS G. NARENDRA BABU SSE BU 08224 STATE BANK OF INDIA,PBB BENZ CIRCLE, VIJAYWADA 10012226920 SBIN0004157

007939 02/09/2014 6434 201400303797 09573069 G.VENUGOPALAKRISHNA PAY ARRS G. VENUGOPALAKRISHNA TEACHER BU 08774 ANDHRA BANK,LAKSHMINAGAR 131710025040206 ANDB0001317

007939 02/09/2014 33591 201400303800 01060661 CH.PADMAKAR MACP ARRS CH. PADMAKAR SSE BU 08202 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101957378 SBHY0020713

007939 02/09/2014 15747 201400303801 09335766 V VENUGOPAL MACP ARREARS V VENUGOPAL KH BU 08201 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102011557 SBHY0020713

007939 02/09/2014 10094 201400303802 09335924 K SRINIVASA RAO MACP ARRS K SRINIVASA RAO KH BU 08201 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62111406539 SBHY0020713

007939 02/09/2014 32136 201400303804 09333435 V DORAVEERA SWAMY CTG V DORAVEERA SWAMY SSE BU 08202 SYNDICATE BANK,RAJAHMUNDRY 32512200031689 SYNB0003251

007939 02/09/2014 3756 201400303810 09335468 Y NAGAMALLESWARI MACP ARRS Y NAGAMALLESWARI KH BU 08174 CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101017157 CNRB0000891

007939 02/09/2014 1507 201400303811 01968257 J.KOTESWARA RAO MACP ARREARS J .KOTESWARA RAO KH BU 203 VIJAYA BANK,KAKINADA,ANDHRA PRADESH 401301010054345 VIJB0004013

007939 02/09/2014 55776 201400303812 09311142 M V RAMANA MURTY Supplementary Salary Bill for SS1798018 & Bill Unit -08172 M V RAMANA MURTHY CH.OS STATE BANK OF INDIA,MANGALAGIRI 20195888741 SBIN0013278

007939 02/09/2014 7004 201400303813 01973344 A GOPAL MACP ARRS A GOPAL KH BU 203 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62078626731 SBHY0020713

007939 02/09/2014 49187 201400303814 09316840 K SURYACHANDRA RAJU Supplementary Salary Bill for SS1797984 & Bill Unit -219 K SURYACHANDRA RAJU OS STATE BANK OF INDIA,INNESPETA 11105229408 SBIN0001013

007939 02/09/2014 41642 201400303815 09313205 JALSON G Supplementary Salary Bill for SS1798000 & Bill Unit -174 G JALSON TECH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102020470 SBHY0020713

007939 02/09/2014 41846 201400303822 09254717 M.JOHN ERMAIAH PAY RREARS M. JOHN ERMAIAH COMML CLERK BU 656 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200026926 SYNB0003340

007939 02/09/2014 11103 201400303823 09279088 A RAMAKRISHNA RAO PAY ARREARS A RAMAKRISHNA RAO PMA BU 620 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102022514 SBHY0020713

007944 02/09/2014 30224 201400303824 09244190 KONDAIAH R Supplementary Salary Bill for SS1798096 & Bill Unit -639 R KONDAIAH PMA BU 639 STATE BANK OF INDIA,SINGARAYAKONDA 30847546678 SBIN0012922

007939 02/09/2014 56891 201400303825 IG110026 SHAIK KHASIM PAY ARREARS SHAIK KHASIM PMA BU 652 STATE BANK OF INDIA,STADIUM ROAD, ELURU 31558686298 SBIN0009771

007944 02/09/2014 27830 201400303827 09249941 P. BABU RAO Supplementary Salary Bill for SS1798071 & Bill Unit -633 P. BABU RAO PMA STATE BANK OF INDIA,GUDIVADA BAZAR 20217248653 SBIN0003724

007939 02/09/2014 22520 201400303828 STP01366 GANGA RAM PRASAD STIPEND SALARY GANGA RAM PRASAD PMA BU 645 STATE BANK OF INDIA,ANANDBAGH 20129058004 SBIN0010097

007944 02/09/2014 41711 201400303829 09487116 B.SUBBAIAH Supplementary Salary Bill for SS1798072 & Bill Unit -679 B. SUBBAIAH ASM ANDHRA BANK,TADEPALLIGUDEM 055010027090613 ANDB0000550

007944 02/09/2014 4125 201400303830 01978767 M V RAMANAIAH Supplementary Salary Bill for SS1758404 & Bill Unit -642 M V RAMANAIAH PMA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101984346 SBHY0020713

007939 02/09/2014 27206 201400303831 09263573 RADHA SYAM M Supplementary Salary Bill for SS1798003 & Bill Unit -08666 M RADH SYAMA PEON STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 20174688408 SBIN0011663

007939 02/09/2014 14439 201400303832 STP00426 M.SATYANARAYANA PAY ARR M. SATYANARAYANA COMML CLERK BU 666 CORPORATION BANK,RAJAHMUNDRY 015300101006765 CORP0000153

007944 02/09/2014 1963 201400303835 01967071 B.shantakumari NDA ARR B. MURTHY KH BU 09128 STATE BANK OF INDIA,GOLLAPUDI, VIJAYAWADA 33866110254 SBIN0005653

007944 02/09/2014 12000 201400303836 09834096 N. RAJA RAO CTG N. RAJA RAO SPL. TRACKMN BU 09303 ANDHRA BANK,CHILUVURU 077110100015188 ANDB0000771

007944 02/09/2014 12750 201400303842 09451444 D.PRAKASARAO CTG D. PRAKASARAO TRACKMAN BU 304 STATE BANK OF HYDERABAD,RAYANAPADU 52168676334 SBHY0020397

007944 02/09/2014 11970 201400303843 09833638 HARI KOTI RAJU CTG HARI KOTI RAJU TRACKMAN BU 304 STATE BANK OF HYDERABAD,RAYANAPADU 52168677906 SBHY0020397

007939 02/09/2014 26570 201400303851 09840928 M.RAMAKRISHNAREDDY Supplementary Salary Bill for SS1807111 & Bill Unit -09270 M. RAMAKRISHNAREDDY TRACKMAN STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62350335550 SBHY0020713

007939 02/09/2014 26171 201400303852 09475382 T.VENKATA RAO Supplementary Salary Bill for SS1807119 & Bill Unit -268 T. VENKATA RAO TRACKMAINTAINER STATE BANK OF INDIA,ATTILI 33957878041 SBIN0008576

007939 02/09/2014 30707 201400303853 09493451 P.RANGARAO Supplementary Salary Bill for SS1798119 & Bill Unit -273 P. RANGARAO TRACKMAINTAINER INDIAN BANK,VADLAMANNADU 587404845 IDIB000V049

007944 02/09/2014 474 201400303854 09481485 SK.MALIK AHMED T A ARRS SK.MALIK AHMED PAINTER BU 09126 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62336352291 SBHY0020713

007944 02/09/2014 7548 201400303855 09451833 P RAJENDRA TA ARRS P RAJENDRA A/C MECH BU 09126 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 334222000 SYNB0003342

007944 02/09/2014 15174 201400303856 09892655 P GURU VARMA PAY ARRS P GURU VARMA SSE/TTM BU 09301 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH 402401010014548 VIJB0004024

007944 02/09/2014 11608 201400303857 05638513 BVGURUSWAMY OTH ARRS BV GURU SWAMY SSE BU 09301 STATE BANK OF INDIA,GOLLAPUDI, VIJAYAWADA 11107241106 SBIN0005653

007944 02/09/2014 6630 201400303858 09451833 P RAJENDRA TA ARRS P RAJENDRA A/C MECH BU 09126 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 334222000 SYNB0003342

007944 02/09/2014 4972 201400303859 09845744 ABDUL RAHIM KHAN TRAV.ALL ABDUL RAHIM KHAN CARFTSMAN BU 09300 STATE BANK OF INDIA,VIJAYWADA 30373336078 SBIN0000948

007944 02/09/2014 4215 201400303860 09845823 K.RAMARAO TRAV.ALL K.RAMARAO JR. ENGINER BU 09300 STATE BANK OF INDIA,NARASARAOPET 33842852737 SBIN0000884

007944 02/09/2014 988 201400303861 09481242 U.SOMESWARA RAO T.A. ARR U. SOMESWARA RAO CARPENTER BU 09126 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200031244 SYNB0003340

007944 02/09/2014 1025 201400303862 09481205 K.LAKSHMANA RAO TA ARR K. LAKSHMANA RAO A/C MECH KH BU 09126 ANDHRA BANK,AJITSINGH NAGAR 022310011005489 ANDB0000223

007939 02/09/2014 48802 201400303864 09656250 B V RAMANA RAO ACCIDENT FREE SERVECE AWARD B V RAMANA RAO GOODS DRIVER BU 08424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62045931617 SBHY0020713

007939 02/09/2014 51376 201400303865 09672126 L RAMA RAO ACCIDENT FREE SERVICE AWARD L RAMA RAO LOCO PILOT BU 08424 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 33254657676 SBIN0003526

007939 02/09/2014 91026 201400303866 09661748 T.S.R.KRISHNA ACCIDENT FREE SERVICE AWARD T. S. R. KRISHNA LOCO PILOT BU 08424 INDIAN BANK,Gandhinagar 6198953634 IDIB000G001

007939 02/09/2014 20400 201400303867 09679029 P.RAMESH CTG P. RAMESH LOCO PILOT BU 08424 STATE BANK OF INDIA,NELLORE TOWN 32987373029 SBIN0001163

007939 02/09/2014 19410 201400303868 09641476 K KRISHNA CTG K KRISHNA LOCO PILOT BU 08424 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30090806306 SBIN0003481

007939 02/09/2014 9320 201400303869 IG040044 K KOTESWARAMMA CTG K KOTESWARA RAO SAFAIWALA BU 08574 CENTRAL BANK OF INDIA,GUNTUR 1555434767 CBIN0280835

007939 02/09/2014 19340 201400303870 09656250 B V RAMANA RAO CTG B V RAMANA RAO GOODS DRIVER BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62045931617 SBHY0020713

007939 02/09/2014 19590 201400303871 09670956 M.SOMBABU CTG M. SOMBABU GOODS DRIVER BU 424 ANDHRA BANK,SATYANARAYANAPURAM 050410011072824 ANDB0000504

007939 02/09/2014 60085 201400303872 09650945 P. AUDISESHAIAH PAY ARRS P. AUDISESHAIAH LP[MAIL] BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62048830694 SBHY0020713

007939 02/09/2014 36252 201400303873 09641117 K.THIRUPATHI RAO INC ARRS K. THIRUPATHI RAO LOCO PILOT BU 424 ANDHRA BANK,ARYAPURAM 002310011010055 ANDB0000023

007939 02/09/2014 66882 201400303874 09665122 SK KHADER BASHA INC ARREARS SK KHADER BASHA LOCO PILOT BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102015143 SBHY0020713

007939 02/09/2014 3184 201400303875 09667131 M VENKATESWARA RAO D.A. ARR M VENKATESWARA RAO ASST LOCO PILOT BU 424 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412010013209 SYNB0003341

007939 02/09/2014 6450 201400303876 09650258 B.YEDUKONDALU DA ARR B. YEDUKONDALU LOCO PILOT BU 424 CENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA 1911445814 CBIN0282336

007939 02/09/2014 4552 201400303877 09661748 T.S.R.KRISHNA DA ARRS T. S. R. KRISHNA LOCO PILOT BU 424 INDIAN BANK,Gandhinagar 6198953634 IDIB000G001

007944 02/09/2014 6428 201400303882 09658701 S. SAMBASIVA RAO DA ARRS S. SAMBASIVA RAO LOCO PILOT BU 08511 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30243176292 SBIN0003526

007939 02/09/2014 53104 201400303884 09257329 RAMA MURTHY A A V S Supplementary Salary Bill for SS1818129 & Bill Unit -08125-SETT SAL8/14 BILL A A V S RAMAMUTHY/CTI/BZA RTDSTATE BANK OF INDIA,GANDHI NAGAR 10667536878 SBIN0001208

007939 02/09/2014 53148 201400303885 09257731 K SUBRAMANYESWARRAO Supplementary Salary Bill for SS1798112 & Bill Unit -08125-SETT SAL 8/14 BILL K SUBRAMANYESWARARAO/CTI/BZA RTDSTATE BANK OF HYDERABAD,VIJAYAWADA 52017924439 SBHY0020752

007939 02/09/2014 45995 201400303886 03802759 NAGESWARA RAO A Supplementary Salary Bill for SS1801020 & Bill Unit -08641-SETT SAL 8/14 BILL A NAGESWARARAO/HBC/CLX/RTDINDIAN BANK,M M Padu 704155784 IDIB000M040

007944 02/09/2014 15260 201400303887 STP01216 D.KRISHNA VAMSI STIPEND SALARY D. KRISHNA VAMSI WELDER BU 09276 STATE BANK OF INDIA,MORRISPET ADB 32292044605 SBIN0001965

007944 02/09/2014 26229 201400303888 STP01328 AMARAVATI. SATYA PRAKASHSTIPEND SALARY AMARAVATI SATYA PRAKASA JR. ENGINEER BU 09276 STATE BANK OF INDIA,CHIRALA 20145172465 SBIN0001009

007939 02/09/2014 5285 201400303889 IG120440 S.SRI RAMA MURTHY MEDICAL REIM S. SRI RAMA MURTHY ASST.PMA BU 08625 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102001435 SBHY0020713

007944 02/09/2014 4079 201400303890 09848794 JANGAM RAMULU MEDICAL REIM JANGAM RAMULU ASST. PMA BU 08718 ANDHRA BANK,BITRAGUNTA 006410011030424 ANDB0000064

007939 02/09/2014 1189 201400303892 01980075 SCR/WWO/REVOLING FUND/VIJAYAWADASupplementary Salary Bill for PONO244571 & Bill Unit -08000-UNIFEM BILL FOR THE MONTH OF AUGUST2014STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101947360 SBHY0020713

007939 02/09/2014 51473 201400303893 09804973 S.D.CHRISTOPHER Supplementary Salary Bill for SS1818166 & Bill Unit -10820 S D. CHIRISTOPHER SUB INSPECTOR STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62257571764 SBHY0020713

007944 02/09/2014 18114 201400303894 09274388 P.V.RATNAMMA L.E. COURT P. V. RATNAMMA SAFAIWALA / JAMEDAR BU 08641 STATE BANK OF INDIA,CHIRALA 32764500575 SBIN0001009

007944 02/09/2014 9224 201400303895 STP00260 M.JANAKI RAMAIAH Supplementary Salary Bill for SS1818125 & Bill Unit -643 M. JANAKI RAMAIAH PORTER UNION BANK OF INDIA,RAJUPALEM 385702010009376 UBIN0538574

007944 02/09/2014 33039 201400303896 09256751 V.NARAYANA SWAMY MACP ARREARS V .NARAYANA SWAMY TTI BU 125 STATE BANK OF INDIA,PBB RAJAHMUNDRY 31837275157 SBIN0004355

007944 02/09/2014 24174 201400303897 09930577 M PERI REDDY REF RENT MPBRI REDDY TTI BU 08639 SYNDICATE BANK,CHIRALA 36602180000831 SYNB0003660

007944 02/09/2014 51564 201400303898 09230129 V V RAMA RAO Supplementary Salary Bill for SS1798007 & Bill Unit -123 V. V. RAMA RAO CHIEF ENQUIRY /RESERVATIONSTATE BANK OF INDIA,LABBIPET, VIJAYWADA 20232806176 SBIN0003055

007939 02/09/2014 21201 201400303908 09874756 G.SESHAIAH Supplementary Salary Bill for SS1818205 & Bill Unit -WCA G. SEDHAIAH PMA BU 626 SYNDICATE BANK,GUNTUR BRODIPET 32712200044924 SYNB0003271

007939 02/09/2014 6381 201400303925 05344736 K.SUBBARAO REFUND OF EXCESS RECOVERY OF INCOME TAX - K SUBBA RAO(Retired) PF No.05344736- MCR No.253172 dated 09/07/2014.STATE BANK OF HYDERABAD,RAJAHMUNDRY 52101975455 SBHY0020339

007939 02/09/2014 3860 201400303926 09256003 ANIRUDRUDU.M REFUND OF EXCESS RECOVERY OF INCOME TAX - M. ANIRUDRUDU (Retired), PF No.09256003 - MCR No.253610 dated 18/08/2014.STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101984630 SBHY0020713

007939 02/09/2014 1565 201400303927 09347665 B PRASAD REFUND OF EXCESS RECOVERY OF INCOME TAX - B. PRASAD (Retired) - PF No.09347665 - MCR No.253610 dated 18/08/2014.STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101955949 SBHY0020713

007944 02/09/2014 8640 201400303944 PRT00005 SK.ABDUL KHADER Supplementary Salary Bill for SS1818215 & Bill Unit -08640-SUPP SAL 8/14 IN F/O SK ABDUL KHADER/TE/SS/BPP/ RENGG STAFFSTATE BANK OF INDIA,BAPATLA 32987479139 SBIN0000815

007944 02/09/2014 7740 201400303945 PRT00004 SK.SHAMSHUDDIN Supplementary Salary Bill for SS1818216 & Bill Unit -08640-SUPP SAL8/14 SK SHASHUDDIN/TE/BPPRENGGSTAFFSTATE BANK OF INDIA,BAPATLA 20147367962 SBIN0000815

007927 28/08/2014 56482 201400200107 07978066 P.PONRAJ Supplementary Salary Bill for SS1818128 & Bill Unit -MACP Arrears in favour of Sri P.Ponraj,ASC/RPF/BZA due to enhancement of Grade pay.STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 20091126802 SBIN0003481

007927 28/08/2014 70662 201400200110 08760032 K. NAGENDRA PRASAD Supplementary Salary Bill for SS1818195 & Bill Unit -Payment of arrears due to Promotion to Sri K.Nagendra Prasad,Sr.DEE/M/BZA.STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30177535577 SBIN0003481

007921 28/08/2014 32104 201400303276 09480225 S.DEVADASS Supplementary Salary Bill for SS1778260 & Bill Unit -09303 S .DEVADASS SPL. GATEMAN INDIAN BANK,M M Padu 461471849 IDIB000M040

007921 28/08/2014 1442 201400303393 09274741 V.MARY DA ARREARS V DASS TRACKMAN BU 303 STATE BANK OF INDIA,MAHENDRA NAGAR 20181451220 SBIN0010474

007921 28/08/2014 4520 201400303394 09465467 S.SATHI BABU CTG S. SATHI BABU SPL. GATEMAN BU 259 STATE BANK OF INDIA,SAMALKOT 31097138946 SBIN0000789

007927 28/08/2014 21793 201400303464 09102772 Principal Junior Civil Judge/Kandukur,EA No.13/2012 in O.S. No.101/2009LE TO COURT PEDAVENKATESWRLU KH BU 09329 ,

007921 28/08/2014 12360 201400303499 09880021 KAKU MALYADRI CTG KAKU MALYADRI KEYMAN BU 09284 ANDHRA BANK,BITRAGUNTA 006410011030043 ANDB0000064

007927 28/08/2014 3901 201400303529 09806076 K.NAGESWARA RAO TA ALLOW K. NAGESWARA RAO ASST SUB INSPECTOR BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101984732 SBHY0020713

007927 28/08/2014 16863 201400303550 09253464 K. NAGESWARA RAO ACCIDENT FREE SERVICE AWARD K. NAGESWARA RAO CABIN MAN BU 08626 STATE BANK OF INDIA,MANGALAGIRI 10766345826 SBIN0001011

007927 28/08/2014 6057 201400303552 09232461 NOOKA RAJU A ACCIDENT FREE SERVICE AWARD A NOOKA RAJU PMA BU 08666 STATE BANK OF INDIA,ADB ANAKAPALLE 20155777661 SBIN0006338

007927 28/08/2014 2244 201400303553 09233222 RAVINDRANATH.G TRAV. ALL G. RAVINDRANATH CGSR BU 08688 ANDHRA BANK,BALAJI NAGAR 018910100079733 ANDB0000189

007921 28/08/2014 9009 201400303558 09248201 GANGARAJU K TRAV.ALL K GANGARAJU COMML COURIER BU 08122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101977882 SBHY0020713

007927 28/08/2014 33680 201400303805 09319153 P.RAYAPPA Supplementary Salary Bill for SS1798162 & Bill Unit -08479 P. RAYAPPA LORRY DRIVER STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102037519 SBHY0020713

007927 28/08/2014 1449 201400303806 09875979 SESHARAO.P MACP ARREARS OF P. SESHARAO SPL. TRACKMAN P.WAY SLO BU 09259 STATE BANK OF INDIA,VETLAPALEM 11529126068 SBIN0002810

007927 28/08/2014 9425 201400303808 09334695 M VENU GOPAL OT ARR M. VENU GOPAL JR. ENGINEER BU 08207 ANDHRA BANK,ASHOKNAGAR (KAKINADA) 102110021001118 ANDB0001021

007927 28/08/2014 62710 201400303809 09254535 K VY SAMPATH KUMAR Supplementary Salary Bill for SS1797998 & Bill Unit -08622 K VY SAMPATH KUMAR TI/BZA ANDHRA BANK,RAMALINGESWARAPET 093410100106806 ANDB0000934

007927 28/08/2014 15310 201400303819 STP01219 VIKAS KUMAR STIPEND SALARY STAFF OF BU 437 STATE BANK OF INDIA,ANANDBAGH 20129059686 SBIN0010097

007927 28/08/2014 15310 201400303819 STP01198 ADITYA KUMAR STIPEND SALARY STAFF OF BU 437 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340568156 SBHY0020713

007927 28/08/2014 15310 201400303819 STP01223 RAVI RANJAN STIPEND SALARY STAFF OF BU 437 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340581836 SBHY0020713

007927 28/08/2014 15310 201400303819 STPO1207 VIJAY PAL STIPEND SALARY STAFF OF BU 437 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340567492 SBHY0020713

007927 28/08/2014 15310 201400303819 STP01206 SUMIT KUMAR STIPEND SALARY STAFF OF BU 437 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340566679 SBHY0020713

007927 28/08/2014 15310 201400303819 STP01197 SHUDHANSHU MISHRA STIPEND SALARY STAFF OF BU 437 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340568178 SBHY0020713

007927 28/08/2014 15310 201400303819 STPO1195 SANOJ CHOUDHARY STIPEND SALARY STAFF OF BU 437 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340566635 SBHY0020713

007927 28/08/2014 15310 201400303819 STP01238 VIKAS KUMAR STIPEND SALARY STAFF OF BU 437 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62344881576 SBHY0020713

007927 28/08/2014 15310 201400303819 STP01237 AMAR LAL STIPEND SALARY STAFF OF BU 437 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62344882514 SBHY0020713

007927 28/08/2014 15310 201400303819 STP01224 AMLESH KUMAR STIPEND SALARY STAFF OF BU 437 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340646159 SBHY0020713

007927 28/08/2014 15310 201400303819 STP01208 GAUTAM KUMAR STIPEND SALARY STAFF OF BU 437 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340598793 SBHY0020713

007927 28/08/2014 15310 201400303819 STP01202 JITENDRA KUMAR PATEL STIPEND SALARY STAFF OF BU 437 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340653916 SBHY0020713

007927 28/08/2014 15310 201400303819 STPO1310 K.ANIL KUMAR STIPEND SALARY STAFF OF BU 437 STATE BANK OF INDIA,TENALI 31230856468 SBIN0000927

007927 28/08/2014 15310 201400303819 STP01311 L.VIDYA NATH STIPEND SALARY STAFF OF BU 437 STATE BANK OF INDIA,KAVALI 33132364066 SBIN0000858

007927 28/08/2014 15310 201400303819 STP01203 MANOJ KUMAR UPADHYAYSTIPEND SALARY STAFF OF BU 437 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340598737 SBHY0020713

007927 28/08/2014 15310 201400303819 STP01201 RADHESHYAM SINGH STIPEND SALARY STAFF OF BU 437 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340598759 SBHY0020713

007927 28/08/2014 15310 201400303819 STPO1196 RAJESH KUMAR UPADHYAYSTIPEND SALARY STAFF OF BU 437 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340646057 SBHY0020713

007927 28/08/2014 15310 201400303819 STP01199 RAKESH KUMAR STIPEND SALARY STAFF OF BU 437 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340567469 SBHY0020713

007927 28/08/2014 15310 201400303819 STP01236 RAMESH PAL STIPEND SALARY STAFF OF BU 437 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62344878574 SBHY0020713

007927 28/08/2014 45040 201400303820 II090111 P; POTU RAJU Supplementary Salary Bill for SS1818052 & Bill Unit -706 P. POTU RAJU GOODS GUARD STATE BANK OF INDIA,PARKAL ADB 30881453534 SBIN0005879

007927 28/08/2014 22520 201400303821 STP01360 CH.RUSHI STIPEND SALARY STAFF OF BU 08706 BANK OF INDIA,TENALI 863316310000001 BKID0008633

007927 28/08/2014 22520 201400303821 STP01362 A S KUMAR STIPEND SALARY STAFF OF BU 08706 STATE BANK OF INDIA,TENALI 30436755476 SBIN0000927

007927 28/08/2014 22520 201400303821 STP01365 Y PRASANTH STIPEND SALARY STAFF OF BU 08706 STATE BANK OF INDIA,ANANDBAGH 20233730421 SBIN0010097

007927 28/08/2014 22520 201400303821 STP01358 S.RAVIKUMAR STIPEND SALARY STAFF OF BU 08706 STATE BANK OF INDIA,VEERAGATTAM 30514603424 SBIN0002805

007927 28/08/2014 22520 201400303821 STP01361 P HARI KRISHNA STIPEND SALARY STAFF OF BU 08706 STATE BANK OF INDIA,RANASTHALAM 86161127627 SBIN0014270

007927 28/08/2014 22520 201400303821 STP01356 K.PRAVEEN KUMAR STIPEND SALARY STAFF OF BU 08706 ANDHRA BANK,GANNAVARAM 015410100029242 ANDB0000154

007927 28/08/2014 22520 201400303821 STP01364 D YADAIAH STIPEND SALARY STAFF OF BU 08706 STATE BANK OF INDIA,URUMADLA 33342159795 SBIN0008498

007927 28/08/2014 22520 201400303821 STP01359 A.KUMARJHA STIPEND SALARY STAFF OF BU 08706 STATE BANK OF INDIA,ANANDBAGH 20233730487 SBIN0010097

007927 28/08/2014 22520 201400303821 STP01363 D RAMPRASAD STIPEND SALARY STAFF OF BU 08706 CNETRAL BANK OF INDIA,KANKIPADU 3301605551 CBIN0284189

007921 28/08/2014 15454 201400303826 09862171 K.VEERA RAJU WCA K. VEERA RAJU PMA BU 652 SYNDICATE BANK,RAJAHMUNDRY 32512200016234 SYNB0003251

007927 28/08/2014 22730 201400303878 09665572 SK. MAHABOOB CTG SK MAHABOOB LOCO PILOT BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102001627 SBHY0020713

007927 28/08/2014 71485 201400303879 09639275 BHASKARA RAO.R REVISION OF PAY R. BHASKARA RAO LOCO PILOT BU 08511 STATE BANK OF INDIA,TADEPALLI 31430403249 SBIN0012870

007927 28/08/2014 19410 201400303880 09652243 S SESHAIAH CTG S SESHAIAH LOCO PILOT BU 08511 ANDHRA BANK,LAKSHMINAGAR 131710100020214 ANDB0001317

007927 28/08/2014 2978 201400303881 09658701 S. SAMBASIVA RAO INC ARREARS S. SAMBASIVA RAO LOCO PILOT BU 08511 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30243176292 SBIN0003526

007927 28/08/2014 22199 201400303891 09334520 M RAMA KRISHNA MEDICAL REIM M. RAMA KRISHNA TECH BU 08204 SYNDICATE BANK,CHIRALA 36602180000532 SYNB0003660

007898 27/08/2014 71308 201400303543 01972327 M RAGHUNATH REVISION OF PAY ARR M RAGHUNATH GOODS DRIVER BU 08511 ANDHRA BANK,MACHAVARAM 037110100080872 ANDB0000371

007918 27/08/2014 3410 201400303771 RJ363 ADDL SENIOR CIVIL JUDGE MACHILIPATNAMSalary Bill for 08/2014 & Bill Unit - 08580 - HEALTH INSPECTOR AND HEALTH UNIT/TENALI. ,

007894 26/08/2014 31190 201400303429 STP01328 AMARAVATI. SATYA PRAKASHSupplementary Salary Bill for SS1798111 & Bill Unit -276 AMARAVATI SATYA PRAKASH JR, ENGINERSTATE BANK OF INDIA,CHIRALA 20145172465 SBIN0001009

007894 26/08/2014 77614 201400303512 09649207 R VENKATESWARA NAIK Supplementary Salary Bill for SS1798109 & Bill Unit -432 R VENKATESWARA NAIK LOCO PILOT SYNDICATE BANK,RAJAHMUNDRY 32512200013316 SYNB0003251

007894 26/08/2014 10805 201400303526 09891493 M CHELLA RAO TA OF APRIL11-14 & MAY-14 M. CHELLA RAO PEON BU 09263 STATE BANK OF INDIA,PAYAKARAOPETA 33731110702 SBIN0002778

007894 26/08/2014 32676 201400303539 09476945 V.SIVAKUMARI W/H LEAVE SALARY V JAIPAUL BLACK SMITH BU 09261 STATE BANK OF INDIA,TADEPALLI 20151628807 SBIN0012870

007894 26/08/2014 72874 201400303563 09679935 CH.SRC.SEKHARARAO REVISION OF PAY CH.SRC. SEKHARARAO JR, LOCO PILOT BU 470 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62049731126 SBHY0020713

007881 22/08/2014 68416 201400303497 01816111 M VENKATESWARA RAO FOR MACP ARREARS STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101982101 SBHY0020713

007881 22/08/2014 84121 201400303497 07000996 M.ANANDARAO FOR MACP ARREARS STAFF OF BU 10822 ANDHRA BANK,ALCOTGARDENS 002110011012623 ANDB0000021

007881 22/08/2014 12590 201400303498 09849014 L.VENKAIAH CTG L/ VENKAIAH SPL. TRACKMAN BU 09284 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200065078 SYNB0003473

007881 22/08/2014 13560 201400303500 09838168 RAGI SRINIVASULU CTG RAGI SRINIVASULU SPL. TRACKMAN BU 09284 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200065050 SYNB0003460

007881 22/08/2014 12590 201400303501 09849622 KEERTHI VENKAIAH CTG KEERTHI VENKAIAH KEYMAN BU 09284 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200055955 SYNB0003460

007881 22/08/2014 12360 201400303502 09875220 P.MALAYADRI CTG P .MALAYADRI SPL. TRACKMAN 09284 ANDHRA BANK,BITRAGUNTA 006410011030214 ANDB0000064

007881 22/08/2014 12750 201400303503 09838223 K.MALLIKARJUNAREDDY CTG K .MALLIKARJUNAREDDY SPL. TRACKMAN BU 09284 ANDHRA BANK,BITRAGUNTA 006410011006428 ANDB0000064

007881 22/08/2014 11840 201400303504 09875189 N.CHANDRAMOULI CTG N .CHANDRAMOULI SPL. TRACKMAN BU 09284 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200072635 SYNB0003473

007886 22/08/2014 10327 201400303517 09359965 K.DURGAPRASADARAO ADV OF TA K. DURGAPRASADRAO SENIOR TECH BU 08873 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279089067 SBIN0003481

007886 22/08/2014 23836 201400303520 09675784 K.BHRAMARAMBA PAY ARREARS K. BHRAMARAMBA OS BU 08509 STATE BANK OF INDIA,CHENNUR 30271207037 SBIN0012687

007885 22/08/2014 8527 201400303538 09868306 HON"BLE PRL.JUNIOR CIVIL JUDGE VIJAYAWADA E.P.NO.46/2014 O.S.NO.1053/2010LE COURT P .BENJAMIN FITTER BU 09270 ,

007886 22/08/2014 6627 201400303540 09350380 SK SYDULU CTG SK SYDULU TECH BU 08873 STATE BANK OF INDIA,KANKIPADU 33492930858 SBIN0001410

007886 22/08/2014 2947 201400303541 09474020 SUBBA RAO D PAY ARREARS D SUBBA RAO KH BU 0880 STATE BANK OF INDIA,NIDADAVOLE 10924994044 SBIN0001437

007890 22/08/2014 62310 201400303544 09679807 G.MEHER BABU MAI INC ARR G .MEHER BABU LOCO PILOT [MAI] BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62187657450 SBHY0020713

007886 22/08/2014 1257 201400303545 09490050 B NAGA RAJU DA JAN/14 B NAGA RAJU SR. COOK BU 08469 SYNDICATE BANK,KAKINADA 32502200048326 SYNB0003250

007886 22/08/2014 14180 201400303546 09354335 CH KOTESWARA RAO CTG CH KOTESWARA RAO DIESEL MECH BU 08479 STATE BANK OF INDIA,BITRAGUNTA 33749982322 SBIN0017407

007886 22/08/2014 16664 201400303548 IG140337 SK.KHAJA SIDDIQ MOHIDDINSupplementary Salary Bill for SS1815531 & Bill Unit -08638 SK.KHAJA SIDDIQ MOHIDDIN COMML CLERKSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62030897762 SBHY0020713

007886 22/08/2014 4165 201400303549 09924784 P.NAGESWARA RAO Supplementary Salary Bill for SS1758403 & Bill Unit -08642 P .NAGESWARA RAO ASST.PMA ANDHRA BANK,KOTHAPETA 116510100004836 ANDB0001165

007890 22/08/2014 100503 201400303554 09648653 R V RAMANA ACCIDENT FREE SERVICE AWARD R V RAMANA LOCO PILOT BU 08511 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 33890810674 SBIN0009001

007890 22/08/2014 112827 201400303555 09647636 V.MUSALAIAH ACCIDENT FREE SERVICE AWARD V .MUSALAIAH LOCO PILOT BU 08511 STATE BANK OF INDIA,GANDHI NAGAR 10442792431 SBIN0001208

007890 22/08/2014 59104 201400303556 09670919 MASTANVALLI SK ACCIDENT FREE SERVICE AWARD SK MASTANVALLI LOCO PILOT BU 08511 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20052972250 SBIN0009001

007886 22/08/2014 26600 201400303562 09667520 K MOHANA RAO REVISION OF PAY K MOHANA RAO TECHNUCIAN/MCM BU 08438 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62129127908 SBHY0020713

007886 22/08/2014 10530 201400303564 09676612 B VIJAYAMMA PAY AND ALLOWANCE ARREARS B. ESAIAH CCA/BZA BU 08125 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422030000931 SYNB0003342

007886 22/08/2014 18386 201400303565 IG140340 CHINNAPOTULA.RAVIKIRANSupplementary Salary Bill for SS1817207 & Bill Unit -08640 CHINNAPOTULA RAVIKIRAN COMML CLERKSTATE BANK OF INDIA,SERVICE BR, VIJAYAWADA 30806816384 SBIN0009388

007880 21/08/2014 3600 201400303522 01980051 CH SUDARSANA RAO CONV. ARREARS STAFF OF BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62099342653 SBHY0020713

007880 21/08/2014 3600 201400303522 IG040001 SK KHAJAVALI CONV. ARREARS STAFF OF BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023142 SBHY0020713

007880 21/08/2014 720 201400303530 90850520 YOBU RAJU G CONV. ARR G. YOBU RAJU PEON BU 08000 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)11349342459 SBIN0006217

007880 21/08/2014 26437 201400303536 09489496 K.SEKHAR ARR RSTRUCTURING K. SEKHAR S. M. FITTER BU 09275 CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101018480 CNRB0000891

007880 21/08/2014 1915 201400303537 01968518 P N VENKATESWARA RAO ARR MACP P N VENKATESWARA RAO JR. ENGINEER/WORKS BU 09276 ANDHRA BANK,PATAMATA 042410011020047 ANDB0000424

007880 21/08/2014 4690 201400303547 11881069 B V V SATYANARAYANA ANNUAL INC ARR B V V SATYANARAYANA CONSTABLE BU 10822 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010085460 SYNB0003046

007874 20/08/2014 148958 201400303445 00113 Ist Additional Senior Civil Judge,Vijayawada(EP No.37/2014 and OS No.561/2014)LE S VENKATARAMAIAH FITTER BU 08196 ,

007872 20/08/2014 23200 201400303515 STP01004 R.SATHISH Supplementary Salary Bill for SS1798187 & Bill Unit -08222 R.SATISH APPREN.JE/DRM/WB/BZA STATE BANK OF INDIA,SATHUVACHARI 30807629020 SBIN0008688

007872 20/08/2014 18356 201400303516 09278199 SK SAYADA Supplementary Salary Bill for SS1801045 & Bill Unit -08640 SK SAYADA PMA STATE BANK OF INDIA,ILTD, ITC LTD, CHIRALA 20075216210 SBIN0010206

007872 20/08/2014 19839 201400303523 II070255 T.C.SEKHARAM Supplementary Salary Bill for SS1809811 & Bill Unit -08626-STIPEND BILL JULY2014 IN F/O T C SEKHARAM/ASM/BZASTATE BANK OF INDIA,GOOTY 30278610290 SBIN0000976

007872 20/08/2014 22520 201400303524 STP01319 D.RAMIREDDY Supplementary Salary Bill for SS1809563 & Bill Unit -08626-STIPEND BILL JULY14 IN F/O D RAMIREDDY/ASM/BZAANDHRA BANK,HIMAYATNAGAR 020110100009521 ANDB0000201

007878 20/08/2014 100000 201400303525 09847881 S GOPAL WH LE S GOPAL SR. C.G MAN BU 09125 SYNDICATE BANK,GUNTUR BRODIPET 32712200048231 SYNB0003271

007872 20/08/2014 264958 201400303527 00196083 KHADAR KHAN INC ARREARS KHADAR KHAN CHIEF TYPIST BU 08772 STATE BANK OF INDIA,VIJAYWADA 30068580024 SBIN0000948

007872 20/08/2014 40131 201400303528 09681840 B SURESH KUMAR PAY FIXATION A/S B SURESH KUMAR OS BU 08772 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279107179 SBIN0003481

007878 20/08/2014 13970 201400303532 04490137 P.PRABHAKAR MACP ARREARS P .PRABHAKAR KH BU 08189 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62032947894 SBHY0020713

007878 20/08/2014 13919 201400303533 04592049 G.NARASAIAH REVISION OF PAY G .NARASAIAH KH BU 08189 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62122227977 SBHY0020713

007878 20/08/2014 15097 201400303534 01961457 SK.RAJA REVISION OF PAY SK. RAJA KH BU 08213 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62014336740 SBHY0020713

007878 20/08/2014 8350 201400303535 STP00413 P.SATYANARAYANA Supplementary Salary Bill for SS1812066 & Bill Unit -08646 P .SATYANARAYANA SR. BOOKING CLERKINDIAN BANK,Gudivada 444464300 IDIB000G017

007868 19/08/2014 12590 201400302923 09850028 P.BABU RAO CTG P .BABU RAO TRACKMAN BU 09286 STATE BANK OF INDIA,ONGOLE 10957319537 SBIN0000890

007868 19/08/2014 171991 201400303482 09686540 P U N D H KRISHNA REVN .PAY ARREARS P U N D H KRISHNA OS BU 08198 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30490048948 SBIN0009001

007863 14/08/2014 2712 201400303409 09462314 K.SUGUNARAO DA ARREARS K. SUGUNARAO BRICK LAYER BU 129 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA 62324406832 SBHY0021179

007863 14/08/2014 9985 201400303410 STP01181 M.LEELA DURGA RAO Supplementary Salary Bill for SS1797991 & Bill Unit -09262 M. LEELA DURGA RAO TRAINEE ARTIZANSTATE BANK OF HYDERABAD,PHARMACITY 62240555967 SBHY0021123

007863 14/08/2014 1209 201400303411 09477597 D.ANKAMMA DA ARREARS D. ANKAMMA BRICK LAYER BU 09129 STATE BANK OF INDIA,MADHURANAGAR 20188897062 SBIN0011726

007859 14/08/2014 3717 201400303416 09837668 K.DASS DA ARREARS K. DASS BLACK SMITH MCM BU 09126 STATE BANK OF HYDERABAD,VIJAYAWADA 62285147719 SBHY0020515

007859 14/08/2014 12090 201400303417 09835891 R.RANGA RAO CTG R. RANGA RAO SR. KH BU 09122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62296809748 SBHY0020713

007863 14/08/2014 46636 201400303436 09318288 RAMAKRISHNA RAO CH Supplementary Salary Bill for SS1798099 & Bill Unit -196 CH. RAMAKRISHNA RAO TECH MCM ANDHRA BANK,GANDHINAGAR 014210011012200 ANDB0000142

007863 14/08/2014 38490 201400303437 09312249 PRASADA RAO M Supplementary Salary Bill for SS1798100 & Bill Unit -08196 M PRASAD RAO TECH [HS] SYNDICATE BANK,KAKINADA VAKALAPUDI 32582200043915 SYNB0003258

007863 14/08/2014 33292 201400303438 09323387 JAYARAO K Supplementary Salary Bill for SS1798101 & Bill Unit -196 K JAYARAO ELECTRICAL FITTER STATE BANK OF INDIA,MAHENDRA NAGAR 20181449914 SBIN0010474

007863 14/08/2014 47340 201400303439 09348440 BADRI GOPAL T Supplementary Salary Bill for SS1798105 & Bill Unit -196 T BADRI GOPAL TECH SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200062804 SYNB0003340

007859 14/08/2014 41234 201400303443 09663071 SESHASAI A S R Supplementary Salary Bill for SS1798106 & Bill Unit -196 A S R SESHASAI FITTER STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 20204212620 SBIN0003481

007859 14/08/2014 47340 201400303444 09316036 SUBBAREDDY M C Supplementary Salary Bill for SS1798102 & Bill Unit -196 M C SUBBAREDDY ELEC FITTER STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20220203750 SBIN0009001

007863 14/08/2014 50563 201400303455 09923354 P. KUMARI PAY ARREARS B. MARIYAMMA HAMAL BU 08124 STATE BANK OF INDIA,MORRISPET ADB 32231295823 SBIN0001965

007863 14/08/2014 9920 201400303509 STP00729 G.KRISHNA MOHAN Supplementary Salary Bill for SS1798172 & Bill Unit - STAFF OF BU 572 FOR THE MONTH OF JULY 2014HDFC BANK LTD.,VIJAYAWADA - ANDHRA PRADESH 1091050043922 HDFC0000109

007863 14/08/2014 52100 201400303509 STP00027 K.N.VIJAYA SANTHI Supplementary Salary Bill for SS1798172 & Bill Unit - STAFF OF BU 572 FOR THE MONTH OF JULY 2014STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30406447592 SBIN0003481

007863 14/08/2014 53350 201400303509 STP01190 K.NIVEDITHA Supplementary Salary Bill for SS1798172 & Bill Unit - STAFF OF BU 572 FOR THE MONTH OF JULY 2014STATE BANK OF INDIA,NACHARAM INDUSTRIAL AREA 20064400664 SBIN0003098

007863 14/08/2014 31800 201400303509 STP00037 K.PADMA Supplementary Salary Bill for SS1798172 & Bill Unit - STAFF OF BU 572 FOR THE MONTH OF JULY 2014ANDHRA BANK,SEETHARAMPURAM 051010027000332 ANDB0000510

007863 14/08/2014 48952 201400303509 STP00042 K.RAVI KIRAN Supplementary Salary Bill for SS1798172 & Bill Unit - STAFF OF BU 572 FOR THE MONTH OF JULY 2014STATE BANK OF INDIA,GURUNANAK NAGAR,

VIJAYAWADA31615729106 SBIN0007955

007863 14/08/2014 53850 201400303509 STP00028 K.S.PRADEEP Supplementary Salary Bill for SS1798172 & Bill Unit - STAFF OF BU 572 FOR THE MONTH OF JULY 2014STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62030279304 SBHY0020713

007863 14/08/2014 62000 201400303509 STP00043 G.CHARAN ROY Supplementary Salary Bill for SS1798172 & Bill Unit - STAFF OF BU 572 FOR THE MONTH OF JULY 2014STATE BANK OF INDIA,CHIRALA 10939832531 SBIN0001009

007863 14/08/2014 54200 201400303509 STP01300 Dr.T.KARTHIK Supplementary Salary Bill for SS1798172 & Bill Unit - STAFF OF BU 572 FOR THE MONTH OF JULY 2014STATE BANK OF INDIA,ATMAKUR ADB 32597686829 SBIN0004828

007863 14/08/2014 41300 201400303509 STP01006 Dr.P.ALAMELU Supplementary Salary Bill for SS1798172 & Bill Unit - STAFF OF BU 572 FOR THE MONTH OF JULY 2014ANDHRA BANK,LAKSHMINAGAR 131710011001897 ANDB0001317

007863 14/08/2014 52500 201400303509 STP01005 Dr.K.VIJAY KUMAR Supplementary Salary Bill for SS1798172 & Bill Unit - STAFF OF BU 572 FOR THE MONTH OF JULY 2014HDFC BANK LTD.,VISAKHAPATNAM - ANDHRA PRADESH 50100008523102 HDFC0000050

007863 14/08/2014 53800 201400303509 STP01314 CHAITANYA GARIKA Supplementary Salary Bill for SS1798172 & Bill Unit - STAFF OF BU 572 FOR THE MONTH OF JULY 2014STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31762860924 SBIN0010278

007863 14/08/2014 40781 201400303509 STP00033 V.VENKATESWARA NAIK Supplementary Salary Bill for SS1798172 & Bill Unit - STAFF OF BU 572 FOR THE MONTH OF JULY 2014STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31195786805 SBIN0010278

007863 14/08/2014 19850 201400303509 STP00038 CH.MANOJ KUMAR Supplementary Salary Bill for SS1798172 & Bill Unit - STAFF OF BU 572 FOR THE MONTH OF JULY 2014STATE BANK OF INDIA,PBB BENZ CIRCLE, VIJAYWADA 30084795347 SBIN0004157

007863 14/08/2014 45949 201400303509 STP00022 P.SUNEETHA Supplementary Salary Bill for SS1798172 & Bill Unit - STAFF OF BU 572 FOR THE MONTH OF JULY 2014STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA 20011438421 SBIN0006745

007863 14/08/2014 37625 201400303509 STP00026 P.SUBBA RAO Supplementary Salary Bill for SS1798172 & Bill Unit - STAFF OF BU 572 FOR THE MONTH OF JULY 2014STATE BANK OF INDIA,WEDNESDAY MARKET 10263172396 SBIN0006556

007863 14/08/2014 52386 201400303509 STP00029 P.SREEDHAR Supplementary Salary Bill for SS1798172 & Bill Unit - STAFF OF BU 572 FOR THE MONTH OF JULY 2014SYNDICATE BANK,VIJAYAWADA SIDDARTHA MED CLG 33662200009121 SYNB0003366

007863 14/08/2014 53000 201400303509 STP00024 N.SUBRAMANYAM Supplementary Salary Bill for SS1798172 & Bill Unit - STAFF OF BU 572 FOR THE MONTH OF JULY 2014ANDHRA BANK,SATYANARAYANAPURAM 050410011072296 ANDB0000504

007863 14/08/2014 31800 201400303509 STP00036 M.MURALI KRISHNA Supplementary Salary Bill for SS1798172 & Bill Unit - STAFF OF BU 572 FOR THE MONTH OF JULY 2014INDIAN OVERSEAS BANK,ANDHRA LOYOLA COLLEGE 153101000013667 IOBA0001531

007863 14/08/2014 6920 201400303509 STP00039 N.SUBBA RAO Supplementary Salary Bill for SS1798172 & Bill Unit - STAFF OF BU 572 FOR THE MONTH OF JULY 2014STATE BANK OF INDIA,LABBIPET, VIJAYWADA 31621653603 SBIN0003055

007863 14/08/2014 15310 201400303511 STP01269 RUPESH KUMAR STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 PUNJAB NATIONAL BANK,JEHANABAD 0228000100357930 PUNB0022800

007863 14/08/2014 15310 201400303511 STP01286 Rajesh Kumar Meena STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,DAUSA 32867282811 SBIN0007865

007863 14/08/2014 15310 201400303511 STP01289 Rakesh Kumar Meena STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343613483 SBHY0020713

007863 14/08/2014 15310 201400303511 STP01279 S.N.Satyanarayana STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,AMADALAVALASA 30723245471 SBIN0001012

007863 14/08/2014 35120 201400303511 STP01009 S.RAKESH KUMAR STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,ECIL, HYDERABAD 31226014847 SBIN0002714

007863 14/08/2014 14320 201400303511 STP00996 S.RAVI KUMAR STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,ULAVAPADU 32837460197 SBIN0004916

007863 14/08/2014 14320 201400303511 STP00394 S.SURESH BABU STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,VMC, VIJAYAWADA 31874445333 SBIN0010046

007863 14/08/2014 22970 201400303511 STP01347 S.V.R.Kumar Babu STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 33885932511 SBIN0008028

007863 14/08/2014 27620 201400303511 STP01017 S.VIJAYA KUMAR STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 ANDHRA BANK,PITHAPURAM 043210027000478 ANDB0000432

007863 14/08/2014 15310 201400303511 STP01281 SANJAY MEENA STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 20218423487 SBIN0003481

007863 14/08/2014 23990 201400303511 STP01345 SAROJ PAL STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,BEHEA 32959502684 SBIN0003643

007863 14/08/2014 15790 201400303511 STP00987 SD.ASZAD AHMED STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,NELLORE TOWN 30267962256 SBIN0001163

007863 14/08/2014 15170 201400303511 STP00382 SK.MD.YUNUS STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62195015343 SBHY0020713

007863 14/08/2014 14320 201400303511 STP01022 SK.SALEEM MALLIK STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,ITHANAGAR, TENALI 30406319025 SBIN0006558

007863 14/08/2014 27620 201400303511 STP01015 Saini.SURESH STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,MADHURAWADA 20110260318 SBIN0004362

007863 14/08/2014 15310 201400303511 STP01298 Satishkumar Sharma STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,BANDIKUI 33847095644 SBIN0012821

007863 14/08/2014 15310 201400303511 STP01287 Sudhansu Kumar.P STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,BANKI 33108015944 SBIN0000222

007863 14/08/2014 15310 201400303511 STP01290 TEJRAM MEENA STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,MAN TOWN SAWAI MADHOPUR 33020168262 SBIN0004628

007863 14/08/2014 13900 201400303511 STP01141 Three Krishna . M STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 ANDHRA BANK,ALCOTGARDENS 002110100035687 ANDB0000021

007863 14/08/2014 15310 201400303511 STP01253 V . PRAKASH STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,MAHARANIPETA 32771844916 SBIN0000754

007863 14/08/2014 27620 201400303511 STP01059 V.AVINASH BABU STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,VETLAPALEM 30581458067 SBIN0002810

007863 14/08/2014 14320 201400303511 STP01132 V.SURENDRA NADH STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 ANDHRA BANK,BAPATLA 003710027002702 ANDB0000037

007863 14/08/2014 27620 201400303511 STP01014 Velpula.EALESU STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,VATLURU 31613938009 SBIN0006980

007863 14/08/2014 35120 201400303511 STP01130 Y.S.C.SRINIVAS STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,VIDYANAGAR, HYDERABAD 20138454290 SBIN0003608

007863 14/08/2014 27620 201400303511 STP01018 Y.Siva Prasad Reddy STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,YERRAMUKKAPALLI 32808876187 SBIN0001902

007863 14/08/2014 15310 201400303511 STP01261 Yadav chandra Dutta STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,CHANDANKIARI 33266716062 SBIN0001368

007863 14/08/2014 19392 201400303511 STP01351 G.V.V.S.N.MURTHY STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62345733795 SBHY0020713

007863 14/08/2014 27620 201400303511 STP01019 J.CHAKRAVARTHI STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,NELLORE TOWN 30074089593 SBIN0001163

007863 14/08/2014 15310 201400303511 STP01268 J.V.Sreenivasa Rao STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 32431061068 SBIN0003723

007863 14/08/2014 15310 201400303511 STP01252 K . SATISH STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,APPALARAJUPURAM, VIZAG DIST 20187101857 SBIN0015389

007863 14/08/2014 14320 201400303511 STP00986 K. ISSAC STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 BANK OF INDIA,VIJAYAWADA 860510110006017 BKID0008605

007863 14/08/2014 14320 201400303511 STP00396 K. Sandeep Chowta STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62219104820 SBHY0020713

007863 14/08/2014 494 201400303511 STP00384 K.B.T.SUNDARI STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,APP MILLS 30939499157 SBIN0001980

007863 14/08/2014 14320 201400303511 STP00860 K.BHASKAR YADAV STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF HYDERABAD,WARANGAL 62277037284 SBHY0020913

007863 14/08/2014 27620 201400303511 STP01020 K.DHARMENDRA STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,BAPATLA 20080892825 SBIN0000815

007863 14/08/2014 16004 201400303511 STP00856 K.DURGA DAYAKAR STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62281976749 SBHY0020713

007863 14/08/2014 15310 201400303511 STP01260 K.KAMALAKAR STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF HYDERABAD,DUVVADA, VISAKHAPATNAM 52205904554 SBHY0021297

007863 14/08/2014 15310 201400303511 STP01285 K.Kumar Yadav STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343614034 SBHY0020713

007863 14/08/2014 15310 201400303511 STP01275 K.NAGA RAJU STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,NIDAMANURU 33035854754 SBIN0012654

007863 14/08/2014 14320 201400303511 STP01021 K.NAVEEN STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,BAPATLA 32921853332 SBIN0000815

007863 14/08/2014 14320 201400303511 STP00395 K.P.Ch.L.Ganesh Kumar STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA 62238442619 SBHY0021179

007863 14/08/2014 13814 201400303511 STP01294 K.Satyanarayana STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,GAJAPATHINGARAM 20124429940 SBIN0001458

007863 14/08/2014 10290 201400303511 STP01131 K.Theja Eswara Raju STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20052972986 SBIN0009001

007863 14/08/2014 13900 201400303511 STP01191 K.VAMSI KRISHNA STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA 31843440227 SBIN0007899

007863 14/08/2014 35120 201400303511 STP01074 K.Venkatesh Naik STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,UPPAL (PEERZADIGUDA) 20011030397 SBIN0012664

007863 14/08/2014 23990 201400303511 STP01346 KAMAL NAYAN STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62345719760 SBHY0020713

007863 14/08/2014 35120 201400303511 STP01008 Lankey.RAMBABU STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,MADHURANAGAR 20188894979 SBIN0011726

007863 14/08/2014 10772 201400303511 STP00386 M. RAVI STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 31761377812 SBIN0003481

007863 14/08/2014 13900 201400303511 STP01231 M.CH.Venkata Reddy STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 33141130183 SBIN0009001

007863 14/08/2014 35120 201400303511 STP01010 M.JAGADEESH STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,ECIL, HYDERABAD 20167187046 SBIN0002714

007863 14/08/2014 23990 201400303511 STP01344 M.MUTYALA RAO STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 32246520976 SBIN0011663

007863 14/08/2014 15310 201400303511 STP01293 M.RAMANAYYA STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,VISHAKHAPATNAM SPL. ECO. ZONE, VISHAKHAPATNAM30042190204 SBIN0004346

007863 14/08/2014 15310 201400303511 STP01259 M.RAMESH STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,AGANAMPUDI 30682589812 SBIN0006832

007863 14/08/2014 15310 201400303511 STP01263 M.SALMAN RAJU STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 ANDHRA BANK,ASHOKNAGAR (ELURU) 071910100035951 ANDB0000719

007863 14/08/2014 15310 201400303511 STP01296 MAHENDRA KUMAR STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,MEDI, RAJASTHAN 33568453246 SBIN0015804

007863 14/08/2014 15310 201400303511 STP01284 MANRAJ MEENA STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343613405 SBHY0020713

007863 14/08/2014 27620 201400303511 STP01013 MD.SYFULLAH KHAN STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,PBB NELLORE 20008149477 SBIN0004413

007863 14/08/2014 15310 201400303511 STP01292 Man Mohan Kumar STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,ARARIA 33141650341 SBIN0000009

007863 14/08/2014 15310 201400303511 STP01267 Manoranjan Behera STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,GOPALPUR 30830583652 SBIN0012053

007863 14/08/2014 15310 201400303511 STP01256 N. RAMGOPAL STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 ANDHRA BANK,GOLLAPROLE 014410011017492 ANDB0000144

007863 14/08/2014 14320 201400303511 STP00858 N.ARUN KUMAR STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,LALACHERUVU 32880409251 SBIN0010785

007863 14/08/2014 15310 201400303511 STP01299 Naresh Kumar Meena STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,KHANDELWAL MOTORS PVT. LTD. , MAHWA33849145947 SBIN0011398

007863 14/08/2014 14320 201400303511 STP01023 O . SAI RAM STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32933114830 SBIN0003481

007863 14/08/2014 15310 201400303511 STP01271 P.BALAJI STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,MUNAGAPAKA 30769649651 SBIN0003135

007863 14/08/2014 25002 201400303511 STP01342 P.BHIMA RAO STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,SOMPETA 30864597431 SBIN0000964

007863 14/08/2014 20928 201400303511 STP01349 P.J.S.V.V.PRASAD STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,MARKET STREET, PALAKOL 10744060130 SBIN0012992

007863 14/08/2014 27620 201400303511 STP01012 P.JAGADEESH STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,BAPATLA 10428812210 SBIN0000815

007863 14/08/2014 15310 201400303511 STP01266 P.Jaganmohan Rao STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,ELURU 30465483473 SBIN0000836

007863 14/08/2014 15310 201400303511 STP01276 P.KIRAN KUMAR STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,TREASURY BRANCH GUNTUR 20076109455 SBIN0006307

007863 14/08/2014 14320 201400303511 STP01024 P.RAJU STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62302476623 SBHY0020713

007863 14/08/2014 15310 201400303511 STP01274 P.RAM BABU STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,GARIVIDI 32176722133 SBIN0004827

007863 14/08/2014 15310 201400303511 STP01265 P.RAMESH BABU STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,VUYYURU 30210114121 SBIN0001408

007863 14/08/2014 35120 201400303511 STP01007 P.Rama Narayana Rao STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,MADHURANAGAR 20188894968 SBIN0011726

007863 14/08/2014 15310 201400303511 STP01272 P.VIJAY KUMAR STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,GUDUR 30911808828 SBIN0000843

007863 14/08/2014 15310 201400303511 STP01262 Palapala . RAMESH STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,GOKAVARAM 20217253107 SBIN0014572

007863 14/08/2014 19392 201400303511 STP01352 Premjeet Kumar STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62347979793 SBHY0020713

007863 14/08/2014 15310 201400303511 STP01251 R.NALEEN KUMAR STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,MOGALTUR 33778470455 SBIN0002757

007863 14/08/2014 15310 201400303511 STP01291 RAJESH KUMAR STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62344032429 SBHY0020713

007863 14/08/2014 27620 201400303511 STP01011 V.Bhaskara Kumar STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,MARKET YARD, TADEPALLIGUDEM 30449219292 SBIN0012723

007863 14/08/2014 15310 201400303511 STP01250 A. RAJESH STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,REPALLE 31337886052 SBIN0000911

007863 14/08/2014 15310 201400303511 STP01273 A.Ramesh Babu STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,BAPATLA 31322625042 SBIN0000815

007863 14/08/2014 15310 201400303511 STP01255 A.SUBRAMANYAM STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62350253360 SBHY0020713

007863 14/08/2014 15310 201400303511 STP01254 A.Satyanarayana STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,MALKAPURAM 31212391673 SBIN0001738

007863 14/08/2014 19392 201400303511 STP01350 ANURAG KUMAR STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62347980197 SBHY0020713

007863 14/08/2014 15310 201400303511 STP01280 ASHOK KUMAR STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 PUNJAB NATIONAL BANK,ROOPWAS 6390000100068290 PUNB0639000

007863 14/08/2014 27620 201400303511 STP01016 B.DILEEP KUMAR STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,VIZIANAGRAM 32390299709 SBIN0000953

007863 14/08/2014 15310 201400303511 STP01264 B.ESWAR RAO STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 ANDHRA BANK,ANANTAVARAM 072210100018927 ANDB0000722

007863 14/08/2014 1396 201400303511 STP01025 B.EZARA SASTRY STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,GANDHI NAGAR 20127758756 SBIN0001208

007863 14/08/2014 27620 201400303511 STP00995 B.N.Sai Suresh STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,MADHURANAGAR 20166314781 SBIN0011726

007863 14/08/2014 15390 201400303511 STP00381 B.RAJA KUMAR STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,AGANAMPUDI 30793768522 SBIN0006832

007863 14/08/2014 15310 201400303511 STP01258 B.SURESH KUMAR STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,MALANCHA 32850662946 SBIN0014099

007863 14/08/2014 15310 201400303511 STP01288 Bahadur singh Meena STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343613450 SBHY0020713

007863 14/08/2014 15310 201400303511 STP01278 CH.Prasad Babu STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,CHANDOLE 32487130823 SBIN0002700

007863 14/08/2014 25002 201400303511 STP01343 CH.SANKARA RAO STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,ADB, SRUNGAVARAPU KOTA 32202315732 SBIN0001585

007863 14/08/2014 15310 201400303511 STP01295 CH.SUBBA RAO STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,KOTHAPETA 20145552005 SBIN0000982

007863 14/08/2014 14320 201400303511 STP00857 CH.YANADA SAGAR STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,BAPATLA 31022809903 SBIN0000815

007863 14/08/2014 14320 201400303511 STP00994 Ch.Surya Teja STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM 20072104304 SBIN0012667

007863 14/08/2014 14320 201400303511 STP01027 D. CHINNA BABU STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62180413929 SBHY0020713

007863 14/08/2014 15310 201400303511 STP01257 D.RAMPRASAD STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,AGANAMPUDI 30191885933 SBIN0006832

007863 14/08/2014 15310 201400303511 STP01270 D.Sanjeev Kumar STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,GOVERNORPET 30616999678 SBIN0001008

007863 14/08/2014 15310 201400303511 STP01282 DEVENDRA MEENA STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343615673 SBHY0020713

007863 14/08/2014 15310 201400303511 STP01283 DILKESH MEENA STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,TOWN AREA SAWAI MODHOPUR 33786903208 SBIN0007492

007863 14/08/2014 13900 201400303511 STP01232 G. HARISH REDDY STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20177145898 SBIN0016313

007863 14/08/2014 15310 201400303511 STP01277 G.BABU STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,SPB PATAMATA, VIJAYWADA 30059072441 SBIN0004243

007863 14/08/2014 14760 201400303511 STP00389 G.D.Krupa Kumar STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,APP MILLS 32128775830 SBIN0001980

007863 14/08/2014 15310 201400303511 STP01297 G.Dayal Singh STIPEND SALARY BILL OF THE MONTH OF JULY 2014 BU 195 STATE BANK OF INDIA,HINDAUN CITY 33845473290 SBIN0007092

007854 13/08/2014 51355 201400200091 HZ140047 S.DURGA PRASAD Supplementary Salary Bill for SS1797883 & Bill Unit -07571 STATE BANK OF INDIA,LALBAUG, BARODA 20122846296 SBIN0001064

007854 13/08/2014 58311 201400200093 01918230 B SUMALATHA Supplementary Salary Bill for SS1798794 & Bill Unit -07571 ARR OF CONVEYANCE ALLOW IN F/O DR.B.SUMALATHA, MS/BZASTATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA 32588158040 SBIN0006745

007854 13/08/2014 48846 201400303384 09920626 S KISHORE KUMAR REFUND OF HBA S KISHORE KUMAR PASS GUARD BU 08709 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102015472 SBHY0020713

007849 13/08/2014 43304 201400303396 IE060511 B.SRINIVASA RAO Supplementary Salary Bill for SS1797989 & Bill Unit -09127 B. SRINIVASA RAO SR.SE/WORKS STATE BANK OF HYDERABAD,HYDERABAD 62006876854 SBHY0020078

007854 13/08/2014 9874 201400303447 STP00991 RAVINDRA KUMAR SAHU STIPEND BILL IN F/P SM-III FOR JULY 2014 STAFF OF BU 904 STATE BANK OF INDIA,LALITHA NAGAR, VISAKHAPATNAM 20073054145 SBIN0012838

007854 13/08/2014 15360 201400303447 STP01320 N Y HARI RAJU STIPEND BILL IN F/P SM-III FOR JULY 2014 STAFF OF BU 904 SYNDICATE BANK,TENALI 32722010013948 SYNB0003272

007854 13/08/2014 15360 201400303447 STP00990 M. JAGAN MOHAN RAO STIPEND BILL IN F/P SM-III FOR JULY 2014 STAFF OF BU 904 STATE BANK OF INDIA,NUTAKKI 20167580059 SBIN0014965

007854 13/08/2014 15360 201400303447 STP01048 R. SURESH BABU STIPEND BILL IN F/P SM-III FOR JULY 2014 STAFF OF BU 904 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33305989072 SBIN0003481

007854 13/08/2014 15360 201400303447 STP01133 A RAMAKRISHNA STIPEND BILL IN F/P SM-III FOR JULY 2014 STAFF OF BU 904 STATE BANK OF INDIA,NELLORE TOWN 33197468707 SBIN0001163

007854 13/08/2014 15360 201400303447 STP00989 B. SUNIL KUMAR STIPEND BILL IN F/P SM-III FOR JULY 2014 STAFF OF BU 904 STATE BANK OF INDIA,VIZIANAGARAM FORT 30172180163 SBIN0001004

007854 13/08/2014 15360 201400303447 STP00988 KODAVATI PRABHAKAR STIPEND BILL IN F/P SM-III FOR JULY 2014 STAFF OF BU 904 STATE BANK OF INDIA,ACHANTA 30673386461 SBIN0002686

007854 13/08/2014 15360 201400303448 STP00277 T.HEMA RAJU STIPEND BILL IN F/O TCM-III FOR JULY 2014 STAFF OF BU 904 STATE BANK OF INDIA,BARUVA 31857938225 SBIN0002695

007854 13/08/2014 15360 201400303448 STP00331 B.MALLIKARJUNA RAO STIPEND BILL IN F/O TCM-III FOR JULY 2014 STAFF OF BU 904 STATE BANK OF INDIA,KAVALI 30275555296 SBIN0000858

007854 13/08/2014 15360 201400303448 STP00278 E.RAJA KUMAR STIPEND BILL IN F/O TCM-III FOR JULY 2014 STAFF OF BU 904 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62268145076 SBHY0020713

007854 13/08/2014 58098 201400303450 09353240 B.SDARATNAKUNARI W/O LATEMOHAN RAO BREVISION OF B. MOHANA RAO JR. ENGINEER BU 895 STATE BANK OF INDIA,ELURU 20111951509 SBIN0000836

007854 13/08/2014 5330 201400303452 STP00403 A.NAGESWARA RAO Supplementary Salary Bill for SS1798051 & Bill Unit -716 A. NAGESWARA RAO BOOKING SUPERVISORSTATE BANK OF INDIA,KAVALI 30363373920 SBIN0000858

007854 13/08/2014 10735 201400303453 PRT00001 P.HARINATH Supplementary Salary Bill for SS1798123 & Bill Unit -635 P .HARINATH TTI STATE BANK OF INDIA,FATHEKHANPET 30314749564 SBIN0001344

007854 13/08/2014 7315 201400303454 PRT00002 P.B.KRISHNA MURTHY Supplementary Salary Bill for SS1798126 & Bill Unit -635 P. B. KRISHNA MURTHY TTI STATE BANK OF INDIA,NELLORE TOWN 32862675635 SBIN0001163

007849 13/08/2014 22520 201400303456 STP00376 A.V.SANTHOSH KUMAR Supplementary Salary Bill for SS1798036 & Bill Unit -123 A. V. SANTHOSH KUMAR COMML CLERK STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62085021442 SBHY0020713

007849 13/08/2014 22520 201400303457 STP00375 G.SRINIVASA RAO Supplementary Salary Bill for SS1798034 & Bill Unit -123 G. SRINIVASA RAO COMML CLERK STATE BANK OF INDIA,ANANDBAGH 20129060828 SBIN0010097

007849 13/08/2014 22520 201400303458 STP00377 K.JAYA RAM Supplementary Salary Bill for SS1798038 & Bill Unit - K. JAYA RAM COMML CLERK ANDHRA BANK,NAGARJUNA NAGAR COLONY (HYD) 141910100003402 ANDB0001419

007849 13/08/2014 21733 201400303459 IG130041 T.JANARDANA RAO Supplementary Salary Bill for SS1798040 & Bill Unit -123 T. JANARDANA RAO COMML CLERK STATE BANK OF INDIA,KOVUR 32744324035 SBIN0000798

007854 13/08/2014 11682 201400303461 09674007 RAMANA P Supplementary Salary Bill for SS1797942 & Bill Unit -08511 STAFF OF LOCO PILOT STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30027240803 SBIN0003526

007854 13/08/2014 6960 201400303461 09683227 BALAJI M. Supplementary Salary Bill for SS1797942 & Bill Unit -08511 STAFF OF LOCO PILOT SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200027913 SYNB0003340

007854 13/08/2014 7910 201400303461 09682697 B N RAO Supplementary Salary Bill for SS1797942 & Bill Unit -08511 STAFF OF LOCO PILOT UNION BANK OF INDIA,RAB VIJAYAWADA 545402010002183 UBIN0556505

007854 13/08/2014 7910 201400303461 09682703 M VENKATESAN Supplementary Salary Bill for SS1797942 & Bill Unit -08511 STAFF OF LOCO PILOT STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62095488450 SBHY0020713

007854 13/08/2014 6960 201400303461 09682570 KSN SRINIVAS Supplementary Salary Bill for SS1797942 & Bill Unit -08511 STAFF OF LOCO PILOT STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101971278 SBHY0020713

007849 13/08/2014 22520 201400303462 STP01336 MERUPO KIRAN Supplementary Salary Bill for SS1798136 & Bill Unit -709 STAFF OF GOOD GUARD STATE BANK OF INDIA,ANANDBAGH 20233730318 SBIN0010097

007849 13/08/2014 22520 201400303462 STP01329 KUPPA VENKATA RAMANASupplementary Salary Bill for SS1798136 & Bill Unit -709 STAFF OF GOOD GUARD STATE BANK OF INDIA,KOTANANDURU 32797355573 SBIN0002750

007849 13/08/2014 22520 201400303462 STP01335 TENTU DOMODARA RAO Supplementary Salary Bill for SS1798136 & Bill Unit -709 STAFF OF GOOD GUARD STATE BANK OF INDIA,ANANDBAGH 20233730294 SBIN0010097

007849 13/08/2014 22520 201400303462 STP01341 P.H.V.S.N.MURTHY Supplementary Salary Bill for SS1798136 & Bill Unit -709 STAFF OF GOOD GUARD STATE BANK OF INDIA,ANANDBAGH 20233730523 SBIN0010097

007849 13/08/2014 22520 201400303462 STP01339 NAYAKULA APPA RAO Supplementary Salary Bill for SS1798136 & Bill Unit -709 STAFF OF GOOD GUARD STATE BANK OF INDIA,ANANDBAGH 20233730409 SBIN0010097

007849 13/08/2014 22520 201400303462 STP01340 MAJJI RAJU Supplementary Salary Bill for SS1798136 & Bill Unit -709 STAFF OF GOOD GUARD STATE BANK OF INDIA,ANANDBAGH 20233730385 SBIN0010097

007849 13/08/2014 22520 201400303462 STP01332 M.VENKATESWARA RAO Supplementary Salary Bill for SS1798136 & Bill Unit -709 STAFF OF GOOD GUARD STATE BANK OF INDIA,NARAYANAPURAM 32850381411 SBIN0004718

007849 13/08/2014 22520 201400303462 STP01333 YEDUVAKA SRINIVASA RAOSupplementary Salary Bill for SS1798136 & Bill Unit -709 STAFF OF GOOD GUARD STATE BANK OF INDIA,ANANDBAGH 20233730352 SBIN0010097

007849 13/08/2014 22520 201400303462 STP01334 KOTA SREEKANTH Supplementary Salary Bill for SS1798136 & Bill Unit -709 STAFF OF GOOD GUARD STATE BANK OF INDIA,ANANDBAGH 20233730443 SBIN0010097

007849 13/08/2014 22520 201400303462 STP01337 KODAVATI VAMSI KRISHNASupplementary Salary Bill for SS1798136 & Bill Unit -709 STAFF OF GOOD GUARD STATE BANK OF INDIA,DEVARAPALLE 32739454710 SBIN0002707

007849 13/08/2014 22520 201400303462 STP01338 KETHAVATU KRISHNA NAIKSupplementary Salary Bill for SS1798136 & Bill Unit -709 STAFF OF GOOD GUARD STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20228789881 SBIN0016313

007849 13/08/2014 22520 201400303462 STP01330 KBSS KISHORE KUMAR REDDYSupplementary Salary Bill for SS1798136 & Bill Unit -709 STAFF OF GOOD GUARD STATE BANK OF INDIA,THADITHOTA 20084553822 SBIN0004609

007849 13/08/2014 22520 201400303462 STP01331 ALLU SATEESH Supplementary Salary Bill for SS1798136 & Bill Unit -709 STAFF OF GOOD GUARD STATE BANK OF INDIA,AKKIREDDIGUDEM 20210254888 SBIN0004699

007854 13/08/2014 5763 201400303466 09805862 P MARIYA DASS Supplementary Salary Bill for SS1797834 & Bill Unit -879 P MARIYA DASS SR. CLERK SYNDICATE BANK,GUDIVADA 33542200026385 SYNB0003354

007854 13/08/2014 15360 201400303467 STP00872 P.LEELA SHESHA CHALAM STIPEND SALARY BILL OF BU 904 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32053538608 SBIN0003481

007854 13/08/2014 15360 201400303467 STP01049 SRINIVAS NYDANA STIPEND SALARY BILL OF BU 904 ANDHRA BANK,ST ANNS SCHOOL(VISAKHAPATNAM) 115610100043774 ANDB0001156

007849 13/08/2014 15310 201400303471 STP01233 N. KIRAN KUMAR STIPEND SALARY TRAIUNER ARTIZEN STAFF BU 191 STATE BANK OF HYDERABAD,PONNUR 62180131354 SBHY0020792

007849 13/08/2014 13900 201400303471 STP01139 SRIKANTH.M STIPEND SALARY TRAIUNER ARTIZEN STAFF BU 191 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30566206573 SBIN0009001

007849 13/08/2014 29809 201400303472 09317570 SUBBARAO T V INC ARREARS T V SUBBARAO SEC BU 08201 STATE BANK OF INDIA,MORRISPET ADB 33684775453 SBIN0001965

007849 13/08/2014 30835 201400303474 IG050202 N MADHUSUDHAN RAO HRA ARR N MADHUSUDHANA RAO TECH BU 08173 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101987449 SBHY0020713

007849 13/08/2014 26800 201400303475 STP01312 N.V.GURU PRASAD Supplementary Salary Bill for SS1798115 & Bill Unit -173 N. V .GURU PRASAD JE APPRETICE STATE BANK OF INDIA,DHONE 10755690308 SBIN0000834

007849 13/08/2014 2904 201400303476 01977076 D.VENKATARATHNAM INC ARREARS D. VENKATARATHNAM FITTER BU 215 SYNDICATE BANK,ELURU 36202200050093 SYNB0003620

007849 13/08/2014 25228 201400303477 05682654 N LINGAIAH MACP ARR N LINGAIAH HELPER BU 215 INDIAN OVERSEAS BANK,MAHBUBABAD 042601000011154 IOBA0000426

007849 13/08/2014 22691 201400303478 09333162 K.SAROJAMMA MACP ARREARS K. SAROJAMMA TECH BU 171 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101974723 SBHY0020713

007849 13/08/2014 10846 201400303479 09334671 Y SRILATHA MACP ARREARS Y SRILATHA KH BU 08173 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180001745 SYNB0003340

007849 13/08/2014 3271 201400303480 09335092 P.NAGAMANI MACP ARREARS P .NAGAMANI KH BU 08173 ANDHRA BANK,GANDHINAGAR 014210021001399 ANDB0000142

007849 13/08/2014 27419 201400303481 03168852 T TARUNKUMAR MACP ARREARS T TARUNKUMAR KH BU 08173 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101989934 SBHY0020713

007849 13/08/2014 11675 201400303486 STP01037 Y.MANI KUMAR Supplementary Salary Bill for SS1798148 & Bill Unit -Suppl.Salary bill in favour of Sri Y.Manikumar,Pointsman for the month of July 14INDIAN BANK,M M Padu 803479692 IDIB000M040

007849 13/08/2014 14976 201400303487 09688353 M BABU TRANSPORT ALLOWANCE M. BABU LOCO INSPECTOR BU 08422 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH 402401010015462 VIJB0004024

007849 13/08/2014 15950 201400303488 09314740 V SUGUNA RAO CTG V SUGUNA RAO ELEC. FITTER BU 197 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62086333369 SBHY0020713

007854 13/08/2014 32509 201400303489 ZZ080261 R.N.V.NANCHARI DEVI Supplementary Salary Bill for SS1798131 & Bill Unit -467 R.N.V .NANCHARI DEVI HELPER STATE BANK OF INDIA,DONDAPARTHI 30312554000 SBIN0003255

007849 13/08/2014 15770 201400303490 09319311 K JOHNNESU CTG JOHNNESU TECH BU 08218 STATE BANK OF INDIA,GAVARAPALEM 20123882336 SBIN0011112

007854 13/08/2014 6750 201400303491 09809818 G.N.M.RAO HONORARIUM G .N. M. RAO JR. CLERK BU 08172 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101963596 SBHY0020713

007854 13/08/2014 32381 201400303492 09703160 M.HANUMANTHARAO FEB 06 INC ARREARS M. HANUMANTHARAO BU 08177 STATE BANK OF INDIA,CHIRALA 36402200086831 SBIN0001009

007854 13/08/2014 18700 201400303493 GE080059 P. JANAKI RAMAM SUPP. TA ARRS P. JANAKI RAMAM FITTER BU 08216 STATE BANK OF INDIA,DRM OFFICE, S.E. RAILWAY 30283026975 SBIN0010332

007854 13/08/2014 26800 201400303494 STP01040 KAMALESH Supplementary Salary Bill for SS1797935 & Bill Unit -182 KAMALESH APPRETICE JE STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 32133429714 SBIN0008028

007854 13/08/2014 40280 201400303495 STP01038 S UMAMAHEASWARA RAOSupplementary Salary Bill for SS1797952 & Bill Unit -216 S UMAMAHEASWARA RAO TRAINER ARTIZANSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62305111477 SBHY0020713

007854 13/08/2014 15761 201400303505 STP01031 D.JAYA KUMAR Supplementary Salary Bill for SS1798158 & Bill Unit -08214 D. JAYA KUMAR HELPER UNION BANK OF INDIA,ENIKEPADU 329802010014672 UBIN0532983

007854 13/08/2014 15761 201400303506 STP01032 G.GOVARDHAN Supplementary Salary Bill for SS1798159 & Bill Unit -08189 G. GOVARDHANA HELPER STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62304641892 SBHY0020713

007849 13/08/2014 22480 201400303507 IG070154 M.KASI REDDY MACP ARREARS V .GANAPATHI RAO OS BU 08772 STATE BANK OF INDIA,GANDHI NAGAR 10442773360 SBIN0001208

007849 13/08/2014 22480 201400303507 IG070070 V.GANAPATHI RAO MACP ARREARS V .GANAPATHI RAO OS BU 08772 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62031031486 SBHY0020713

007854 13/08/2014 17400 201400303510 STP01073 K.RAMESH BABU Supplementary Salary Bill for SS1798098 & Bill Unit -08124 K. RAMESH BABU ROOM ATTENDANT STATE BANK OF INDIA,PENUGANCHIPROLU 30938981336 SBIN0002781

007845 12/08/2014 45801 201400303304 01814849 SYED KHADERVALI Supplementary Salary Bill for SS1797865 & Bill Unit -10842 SYED KHADERVALI SUB INSPECTOR STATE BANK OF INDIA,NELLORE TOWN 33940589818 SBIN0001163

007845 12/08/2014 31484 201400303312 09310769 NARAYANA MURTHY R L Supplementary Salary Bill for SS1778202 & Bill Unit -08190 R. L. NARAYANAMURTHY FITTER SYNDICATE BANK,KAKINADA 32502030003990 SYNB0003250

007845 12/08/2014 27856 201400303340 01966479 S.MALLAIAH PAY ARR S. MALLAIAH TECH FITTER BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62088489702 SBHY0020713

007845 12/08/2014 30307 201400303341 09676089 S.YESOBU PAY ARR S. YESOBU TECH FITTER BU 08440 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200064904 SYNB0003340

007845 12/08/2014 1944 201400303342 09150894 G.MALA KONDAIAH PAY ARR G. MALA KONDAIAH TECH BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62089414973 SBHY0020713

007845 12/08/2014 14340 201400303414 09449530 BATHALA SAMUEL CTG BATHALA SAMUEL BRICK LAYER BU 09127 ANDHRA BANK,AJITSINGH NAGAR 022310025051128 ANDB0000223

007845 12/08/2014 27620 201400303419 STP01039 PALLIKALA SURYA BHASKARA RAOSTIPEND -JULY -2014 STAFF OF BU 175 STATE BANK OF INDIA,RAJANAGARAM 33228362345 SBIN0002787

007845 12/08/2014 14320 201400303419 STP00372 SK.SHABBEER AHAMAD STIPEND -JULY -2014 STAFF OF BU 175 STATE BANK OF INDIA,VIJAYWADA 32917827320 SBIN0000948

007845 12/08/2014 14320 201400303420 STP01033 B RAMESH STIPEND SALARY STAFF OF JULY 2014 BU 179 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)20183162871 SBIN0006217

007845 12/08/2014 27620 201400303420 STP01035 PHANI KIRAN VELURI STIPEND SALARY STAFF OF JULY 2014 BU 179 STATE BANK OF INDIA,ELURU 30089763386 SBIN0000836

007845 12/08/2014 6898 201400303420 STP01034 SK MOSHIN ALI STIPEND SALARY STAFF OF JULY 2014 BU 179 STATE BANK OF HYDERABAD,MACHILIPATNAM 62313561777 SBHY0020334

007845 12/08/2014 9310 201400303421 STP00370 V RAJENDRA PRASAD STIPEND SALARY BILL - JULY 2014 STAFF 178 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 30402200085881 SYNB0003340

007845 12/08/2014 7258 201400303446 09149727 SATYALEELA GEORGE N FEB TO IUN INC ARR N SATYALEELA GEORGE CHIEF MATRON BU 08573 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279103538 SBIN0003481

007845 12/08/2014 14300 201400303449 stp00419 SHAIK ALLABAKSHU Supplementary Salary Bill for SS1798094 & Bill Unit -08640-SUPP SAL7/14 REENNGADESTAFF SK ALLABKSHU/TE/BPPANDHRA BANK,BAPATLA 003710013000483 ANDB0000037

007845 12/08/2014 13900 201400303451 STP01249 B.JEEVAN KUMAR STIPEND SALARY B. JEEVAN KUMAR PMA BU 643 STATE BANK OF INDIA,GUDUR 33864506600 SBIN0000843

007845 12/08/2014 400 201400303463 01980075 SCR/WWO/REVOLING FUND/VIJAYAWADASupplementary Salary Bill for PONO244569 & Bill Unit -08000-UNIFEM BILL FOR THE MONTH OF JULY2014STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101947360 SBHY0020713

007845 12/08/2014 23094 201400303465 09669590 E.JAYARAJU INC ARR E. JAYARAJU LOCO PILOT BU 08424 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200024567 SYNB0003341

007845 12/08/2014 15950 201400303468 09652371 D BANGARU RAJU CTG D. BANGARU RAJU WELDER BU 08440 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200052183 SYNB0003340

007845 12/08/2014 13740 201400303469 09656170 LAKSHMI B CTG B LAKSHMI TECH BU 08439 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180000984 SYNB0003340

007845 12/08/2014 20330 201400303470 09648483 V.SYDULU CTG V. SYDULU WELDER [MCM] BU 440 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200053561 SYNB0003340

007845 12/08/2014 28821 201400303473 01967769 S.KOTAIAH Supplementary Salary Bill for SS1798129 & Bill Unit -483 S .KOTAIAH FITTER SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200038324 SYNB0003340

007845 12/08/2014 11548 201400303483 07227759 RAMPRASAD.P PO No.244570- Refund of Excess Recovery Income Tax -MCR No.253450 dt.31/07/2014. SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200012543 SYNB0003342

007835 07/08/2014 25000 201400200088 HZ130050 T.RAJYALAKSHMI Supplementary Salary Bill for SS1798027 & Bill Unit -07571 REIM OF COST OF LAPTOP IN F/O T.RAJYALAKSHMI, ADMO/RH/BZASTATE BANK OF INDIA,GUDUR 20122845044 SBIN0000843

007835 07/08/2014 25000 201400200089 09675826 G.LAZARUS KUMAR Suppl bill no.S1798029 Dt04.08.2014 Bill Unit No.07420 REIM OF COST OF LAPTOP IN F/O SRI G.LAZARUS KUMAR, ADME/P/BZASYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200055742 SYNB0003342

007839 07/08/2014 1200 201400200090 AI090302 K.TULASEERAM Supplementary Salary Bill for SS1798031 & Bill Unit -Repairs to laptop in favour of Sri K.Tulasiram,ADEN/SLO.STATE BANK OF HYDERABAD,SAMALKOT 62198581043 SBHY0021046

007835 07/08/2014 32211 201400303274 09460895 CH.SREENIVASULU Supplementary Salary Bill for SS1778245 & Bill Unit -09282 CH. SREENIVASULU BLACK SMITH SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200051377 SYNB0003473

007835 07/08/2014 32135 201400303275 09498229 SHAIK HASSAN Supplementary Salary Bill for SS1778229 & Bill Unit -278 SHAIK HASSAN BLACK SMITH SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602030003320 SYNB0003460

007835 07/08/2014 9224 201400303277 STP01217 KADURUBONU SURESH STIPEND SALARY KADURUBONU SURESH TRACKMAINTAINER BU 259 STATE BANK OF INDIA,SAMALKOT 33713753086 SBIN0000789

007839 07/08/2014 11038 201400303300 09325803 VENU B HRA ARREARS B VENU PRINTER BU 08198 STATE BANK OF INDIA,SHIVAJINAGAR 33159581400 SBIN0003298

007835 07/08/2014 28096 201400303305 09813755 A.V.S.REDDY Supplementary Salary Bill for SS1797877 & Bill Unit -10842 A. V. S. REDDY CONSTABLE STATE BANK OF INDIA,CHINNAGANJAM 11559679380 SBIN0003237

007835 07/08/2014 28982 201400303358 09492318 MATHA NOOKA RAJU Supplementary Salary Bill for SS1778275 & Bill Unit -09261 MATHA NOOKA RAJU TRACKMAINTAINERSTATE BANK OF INDIA,ANNAVARAM 33964074223 SBIN0002690

007835 07/08/2014 35999 201400303359 09464001 A.SATYANARAYANA Supplementary Salary Bill for SS1778033 & Bill Unit -09256 A. SATYANARAYANA TECH STATE BANK OF INDIA,TUNI 33901926932 SBIN0000942

007835 07/08/2014 30266 201400303360 09481953 K.CHANDRA RAO Supplementary Salary Bill for SS1778241 & Bill Unit -09257 K. CHANDRA RAO BRICK LAYER ANDHRA BANK,TUNI 056110021037910 ANDB0000561

007835 07/08/2014 29846 201400303361 09490097 G VENKATARAMANA Supplementary Salary Bill for SS1778273 & Bill Unit -09261 G. VENKATARAMANA TRACKMAINTAINERSTATE BANK OF INDIA,PITHAPURAM 33890880799 SBIN0001003

007835 07/08/2014 29930 201400303362 09476325 V.CHINNAKISTAMMA Supplementary Salary Bill for SS1778330 & Bill Unit -264 V. CHINNAKISTAMMA CARPENTER STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 32399271333 SBIN0011663

007835 07/08/2014 31148 201400303363 09489022 G.APPALANAIDU Supplementary Salary Bill for SS1778031 & Bill Unit -256 G. APPALANAIDU TRACKMAINTAINER STATE BANK OF HYDERABAD,YELAMANCHILI, VIZAG DT 62304699230 SBHY0021287

007835 07/08/2014 29195 201400303364 09481760 K.RAJULU Supplementary Salary Bill for SS1778036 & Bill Unit -257 K. RAJULU SR. KH STATE BANK OF INDIA,TUNI 32702119819 SBIN0000942

007835 07/08/2014 27326 201400303365 09855427 M PEDDAKAPU Supplementary Salary Bill for SS1778146 & Bill Unit -09259 M PEDDAKAPU TRACKMAN ANDHRA BANK,SAMALKOT 050210011015476 ANDB0000502

007835 07/08/2014 31400 201400303366 09482350 A.GANGARAJU Supplementary Salary Bill for SS1778250 & Bill Unit -274 A. GANGARAJU TROLLEYMAN ANDHRA BANK,SAMALKOT 050210011015476 ANDB0000502

007835 07/08/2014 29814 201400303367 09875414 VEERABHADRARAO N Supplementary Salary Bill for SS1778145 & Bill Unit -252 N VEERABHADRA RAO KH STATE BANK OF INDIA,VETLAPALEM 11529124367 SBIN0002810

007835 07/08/2014 31124 201400303368 09467440 T. NAGOOR Supplementary Salary Bill for SS1778249 & Bill Unit -274 T. NAGOOR SPL. GATEMAN ANDHRA BANK,BHIMAVARAM 004610011026880 ANDB0000046

007835 07/08/2014 32264 201400303369 09461840 V.RAJARAO Supplementary Salary Bill for SS1777863 & Bill Unit -130 V. RAJARAO BRICK LAYER SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 3342200068291 SYNB0003342

007839 07/08/2014 1500 201400303373 09274406 B.VENKATESWARA RAO BRIEF CASE REM. B VENKATA RAO INSPECTOR BU 625 ANDHRA BANK,LABBIPET 034310011016809 ANDB0000343

007839 07/08/2014 11900 201400303374 09836573 D.JOHNSON CTG D. JOHNSON PMA BU 626 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62213182001 SBHY0020713

007839 07/08/2014 8005 201400303375 PRT00008 P.V.P.V.RAO WAGES P. V. P. V. RAO TTI BU 675 ANDHRA BANK,ALCOTGARDENS 002110011015327 ANDB0000021

007839 07/08/2014 15400 201400303376 PRT00007 M.PEDDIRAJU PAY ARRS M. PEDDIRAJU GOODS GUARD BU 675 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30700012789 SBIN0011663

007839 07/08/2014 10035 201400303377 PRT00006 G.KONDALA RAO PAY ARR G. KONDALA RAO TTI BU 675 STATE BANK OF INDIA,ANNAVARAM 33004029578 SBIN0002690

007835 07/08/2014 8960 201400303378 PRT00011 T.K.VISWANADHAM PAY ARR T .K. VISWANADHAM ENQUIRY CUM RESERVATION BU 679 CENTRAL BANK OF INDIA,BHIMAVARAM 2016031006 CBIN0280826

007835 07/08/2014 14850 201400303379 PRT00003 P.NAGABHUSHANAM PAY ARRS P .NAGABHUSHANAM TTI BU STATE BANK OF INDIA,CHINNAGANJAM 31076403955 SBIN0003237

007835 07/08/2014 15277 201400303380 IG140314 K.VIJAYA BHASKAR Supplementary Salary Bill for SS1797971 & Bill Unit -642 K. VIJAYA BHASKAR PMA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62344897949 SBHY0020713

007835 07/08/2014 15277 201400303381 IG140318 M.NAGENDRA BABU Supplementary Salary Bill for SS1797972 & Bill Unit -642 M. NAGENDRA BABU PMA STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33574494274 SBIN0003481

007835 07/08/2014 15277 201400303382 IG140319 P.NARESH BABU Supplementary Salary Bill for SS1797973 & Bill Unit -642 P .NARESH BABU PMA STATE BANK OF INDIA,VIDHYADHARAPURAM 20095541881 SBIN0011099

007835 07/08/2014 18066 201400303383 STP01301 SK.KHAJA S.MOHIDDIN Supplementary Salary Bill for SS1797976 & Bill Unit -638 SK.KHAJA S. MOHIDDIN COMML CLERK STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62030897762 SBHY0020713

007835 07/08/2014 13421 201400303385 IG140336 R.LAKSHMANA KUMAR Supplementary Salary Bill for SS1797979 & Bill Unit -655 R. LAKSHMANA KUMAR PMA STATE BANK OF INDIA,RENIGUNTA 33806803612 SBIN0014168

007835 07/08/2014 13920 201400303386 IG140336 R.LAKSHMANA KUMAR Supplementary Salary Bill for SS1797980 & Bill Unit -635 R. LAKSHMANA KUMAR PMA STATE BANK OF INDIA,RENIGUNTA 33806803612 SBIN0014168

007835 07/08/2014 2578 201400303390 09471935 T.ANJANEYULU DA ARREARS ANJANEYULU SR. KH BU 09128 ANDHRA BANK,MACHAVARAM 037110011019528 ANDB0000371

007839 07/08/2014 2528 201400303395 09478486 CH.LAXMINARAYANA DA ARREARS CH. LAXMINARAYANA TRACKMAN BU 09304 CANARA BANK,TENALI 0774101025118 CNRB0000774

007839 07/08/2014 1544 201400303397 09456788 K. MARIYA DASS TA ARR K. MARIYA DASS SR. KH BU 275 SYNDICATE BANK,TENALI 32722200073512 SYNB0003272

007839 07/08/2014 441 201400303398 09456788 K. MARIYA DASS TA ARR K. MARIYA DASS SR. KH BU 275 SYNDICATE BANK,TENALI 32722200073512 SYNB0003272

007839 07/08/2014 1544 201400303399 09459212 RAMAGOPAL.P TA ARR P. RAMAGOPAL FITTER BU 275 SYNDICATE BANK,TENALI 32722200040803 SYNB0003272

007839 07/08/2014 2205 201400303400 09459212 RAMAGOPAL.P TA ARR P. RAMAGOPAL FITTER BU 275 SYNDICATE BANK,TENALI 32722200040803 SYNB0003272

007839 07/08/2014 1198 201400303401 09836391 M.NARASIMHA RAO DA ARREARS M. NARASIMHA RAO WELDER KH BU 09126 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200026432 SYNB0003342

007839 07/08/2014 2578 201400303402 09830480 CH SAMBASIVA RAO DA ARREARS CH. SAMBASIVA RAO SR. KH BU 127 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 10052474476 SBIN0003723

007839 07/08/2014 2604 201400303403 09855002 J.NOOKARAJU DA ARREARS J. NOOKARAJU SPL. TRACKMAN BU 304 SYNDICATE BANK,KONDAPALLE 33442200035379 SYNB0003344

007835 07/08/2014 13710 201400303404 09468444 K SANJEEVA RAO CTG K. SANJEEVA RAO BRICK LAYER BU 127 CENTRAL BANK OF INDIA,MUSTABADA 3306596425 CBIN0284882

007839 07/08/2014 8810 201400303405 STP01210 JAKKULA NARENDRA KUMARSupplementary Salary Bill for SS1798064 & Bill Unit -09286 JAKKULA NARENDRA KUMAR TRACKMAINTAINERSTATE BANK OF INDIA,ONGOLE 33775900710 SBIN0000890

007839 07/08/2014 10408 201400303406 STP00003 D. V. RAMANA REDDY Supplementary Salary Bill for SS1798062 & Bill Unit -286 D. V. RAMANA REDDY TRACKMAINTAINERSYNDICATE BANK,ONGOLE 36402200004483 SYNB0003640

007839 07/08/2014 10408 201400303407 STP00730 Paleti Venkateswarlu Supplementary Salary Bill for SS1798063 & Bill Unit -286 PALETI VENKATESWARLU TRACKMAINTAINERSTATE BANK OF HYDERABAD,ONGOLE 62095238330 SBHY0020773

007839 07/08/2014 4065 201400303408 09471078 M.VEERAMMA DA ARREARS M. VEERAMMA TRACKMAN BU 304 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200086469 SYNB0003340

007839 07/08/2014 1679 201400303413 09881591 B.NAGESWARA RAO DA ARREARS B. NAGESWARA RAO BLACK SMITH [MCM] BU 09126 SYNDICATE BANK,KANURU 33552200070940 SYNB0003355

007839 07/08/2014 2556 201400303415 09836378 D.KRUPA RAO DA ARREARS D. KRUPA RAO BRICK LAYER BU 09126 ANDHRA BANK,GANNAVARAM 015410011006016 ANDB0000154

007839 07/08/2014 49426 201400303418 09701886 CHANDRASEKHAR B S Supplementary Salary Bill for SS1797938 & Bill Unit -198 B S CHANDRASEKHAR OS BU 08198 STATE BANK OF INDIA,HB COLONY,BHAVANIPURAM 20229993181 SBIN0017766

007839 07/08/2014 16434 201400303422 01818181 CH.G.KRISHNA FEB-JUNE INC ARREARS STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102026755 SBHY0020713

007839 07/08/2014 30808 201400303422 07810143 T.V.SESHAIAH FEB-JUNE INC ARREARS STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62063202005 SBHY0020713

007839 07/08/2014 62796 201400303423 II060099 R.JANAKI RAMA RAO STEPPING UP PAY ARR R. JANAKI RAMA RAO CONSTABLE BU 10820 STATE BANK OF INDIA,GOVERNORPET 11449411840 SBIN0001008

007839 07/08/2014 13900 201400303425 STP00992 Y.BHASKARA RAJU STP SALARY-JULY 2014 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62115771064 SBHY0020713

007839 07/08/2014 13900 201400303425 STP01061 SHAIK.BAJI STP SALARY-JULY 2014 STAFF OF BU 08440 STATE BANK OF INDIA,KAVALI TOWN BRANCH 32244109004 SBIN0012950

007839 07/08/2014 26800 201400303425 STP01036 K.NAGA RAJU STP SALARY-JULY 2014 STAFF OF BU 08440 STATE BANK OF INDIA,BHATTIPROLU 33095748199 SBIN0002697

007839 07/08/2014 11124 201400303425 STP00861 R.SHIVA NAIK STP SALARY-JULY 2014 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62288529444 SBHY0020713

007839 07/08/2014 201400303425 STP00993 K.SRIKANTH STP SALARY-JULY 2014 STAFF OF BU 08440 ANDHRA BANK,HANUMAN JUNCTION 020010100005385 ANDB0000200

007839 07/08/2014 53613 201400303425 STP01028 PAVAN KUMAR KALYANAMSTP SALARY-JULY 2014 STAFF OF BU 08440 BANK OF BARODA,MALKAJGIRI, ANDHRA PRADESH 09540100013985 BARB0MALKAJ

007839 07/08/2014 13900 201400303425 STP01313 K.SAIRAM STP SALARY-JULY 2014 STAFF OF BU 08440 STATE BANK OF INDIA,NELLORE TOWN 30378876767 SBIN0001163

007839 07/08/2014 26800 201400303425 STP01058 K.RAVIKIRAN STP SALARY-JULY 2014 STAFF OF BU 08440 STATE BANK OF INDIA,PONNUR 33438418937 SBIN0001460

007839 07/08/2014 14760 201400303426 STP00005 G.PRAVEEN KUMAR STP SALARY JULY 2014 STAFF OF BU 08440 STATE BANK OF INDIA,KAVALI 31599722354 SBIN0000858

007839 07/08/2014 4613 201400303426 STP00726 N.RAVI KUMAR STP SALARY JULY 2014 STAFF OF BU 08440 STATE BANK OF INDIA,KOVVUR 32085765180 SBIN0000860

007839 07/08/2014 14760 201400303426 STP00007 T.ANILYADAV STP SALARY JULY 2014 STAFF OF BU 08440 STATE BANK OF INDIA,VIJAYWADA 31925320907 SBIN0000948

007839 07/08/2014 14320 201400303426 STP00006 S.PAVAN SAI STP SALARY JULY 2014 STAFF OF BU 08440 STATE BANK OF INDIA,TUNI 32446354296 SBIN0000942

007839 07/08/2014 24932 201400303426 STP00851 Ramunaik Ramavathu. STP SALARY JULY 2014 STAFF OF BU 08440 STATE BANK OF INDIA,VINUKONDA 32944081195 SBIN0000780

007839 07/08/2014 14340 201400303426 STP00008 V.DILEEP STP SALARY JULY 2014 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62232077795 SBHY0020713

007839 07/08/2014 10024 201400303427 STP01234 M.RAVI KUMAR Supplementary Salary Bill for SS1798057 & Bill Unit -268 M.RAVI KUMAR TRACKMAINTAINER STATE BANK OF INDIA,ATTILI 20145580043 SBIN0008576

007839 07/08/2014 10024 201400303428 STP01189 K.BALASUBRAMANYAM Supplementary Salary Bill for SS1797983 & Bill Unit -277 K. BALASUBRAMANYAM TRACKMAN CANARA BANK,BAPATLA 1418101025916 CNRB0001418

007839 07/08/2014 9174 201400303430 STP00998 A.NAGARAJU Supplementary Salary Bill for SS1797949 & Bill Unit -09280 A. NAGARAJU TRAINEE ARTIZAN STATE BANK OF INDIA,KAVALI 31703375201 SBIN0000858

007839 07/08/2014 1823 201400303432 09883540 M.ABRAHAM NDA ARREARS M. ABRAHAM HAMAL BU 124 STATE BANK OF INDIA,GANNAVARAM 11357260202 SBIN0000783

007839 07/08/2014 7963 201400303433 01961901 N. CHINNA RAO WCA SICK N. CHINNA RAO MARKER BU 124 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101987619 SBHY0020713

007839 07/08/2014 20145 201400303434 09883540 M.ABRAHAM MACP ARREARS M. ABRAHAM HAMAL BU 124 STATE BANK OF INDIA,GANNAVARAM 11357260202 SBIN0000783

007839 07/08/2014 9244 201400303435 STP01235 S VIJAYA KUMAR Supplementary Salary Bill for SS1798120 & Bill Unit -09273 S. VIJAYA KUMAR TRACKMAINTAINERSTATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 31625283444 SBIN0009001

007839 07/08/2014 18247 201400303440 01980075 B THOMAS Supplementary Salary Bill for 1797448 & Bill Unit -08125-REFIX OF PAY A/S BILL B THOMASCCA/BZA RTDSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62010824877 SBHY0020713

007839 07/08/2014 12561 201400303441 01980075 B ABRAHAM Supplementary Salary Bill for 1780407 & Bill Unit -08125-REFIX OF PAY A/S BILL B ABRAHA/CCA/BZA RTDSYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412030001280 SYNB0003341

007839 07/08/2014 6443 201400303442 09131474 S.V.ESWARA RAO Supplementary Salary Bill for SS1797866 & Bill Unit -139 S. V. ESWARA RAO CATERING MANGER ANDHRA BANK,GANDHINAGAR 014210011020630 ANDB0000142

007828 06/08/2014 18109 201400200087 08457062 A.K.SINHA Supplementary Salary Bill for SS1798042 & Bill Unit -Refund excess recovery of Rent,and water charges to SrI A.K.Sinha,Sr.DEN/Co-ord/bzaSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52205914960 SBHY0020713

007828 06/08/2014 35358 201400301550 09842378 R DANIEL Supplementary Salary Bill for SS1757967 & Bill Unit -440 R DANIEL MOTOR VEHICLE DRIVER SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402010003483 SYNB0003340

007828 06/08/2014 5874 201400302947 09663411 B SREEKANTH INC ARREARS B SRINIVASULU OS BU 08479 STATE BANK OF INDIA,KAVALI 30255440244 SBIN0000858

007828 06/08/2014 27572 201400303265 09830522 G NAGESWARA RAO Supplementary Salary Bill for SS1778262 & Bill Unit -09304 G NAGESWARA RAO BLACK SMITH STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 20218423680 SBIN0003481

007828 06/08/2014 29354 201400303266 09833407 S.MUNESU Supplementary Salary Bill for SS1778266 & Bill Unit -09304 S .MUNESU TRACKMAN STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62346562568 SBHY0020713

007828 06/08/2014 7179 201400303269 07795348 SAMBASIVARAO V Supplementary Salary Bill for SS1797798 & Bill Unit -09220 V SAMBASIVARAO OS STATE BANK OF INDIA,PONNUR 33609724452 SBIN0001460

007828 06/08/2014 26208 201400303273 09872255 D.CHINA KONDAIAH Supplementary Salary Bill for SS1778268 & Bill Unit -304 D. CHINA KONDAIAH TRACKMAINTAINERSTATE BANK OF INDIA,KAVALI 33917884654 SBIN0000858

007828 06/08/2014 59062 201400303298 09581133 S KOTESWARAMMA Supplementary Salary Bill for SS1778191 & Bill Unit -08774 S. KOTESWARAMMA TEACHER STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 33933808366 SBIN0009001

007828 06/08/2014 2481 201400303299 09668056 V.V.S.PRAKASARAO DA ARREARS V. V. S. PRAKASARAO STENOGRAPHER BU 08222 STATE BANK OF INDIA,NRI,KHAMMAM 33568333053 SBIN0016088

007828 06/08/2014 24010 201400303301 09668056 V.V.S.PRAKASARAO INC OF DA V. V. S. PRAKASARAO STENOGRAPHER BU 08222 STATE BANK OF INDIA,NRI,KHAMMAM 33568333053 SBIN0016088

007828 06/08/2014 10521 201400303302 09325803 VENU B LE INC OF DA B VENU PRINTER BU 08198 STATE BANK OF INDIA,SHIVAJINAGAR 33159581400 SBIN0003298

007828 06/08/2014 40430 201400303307 09307928 S.MOHAN Supplementary Salary Bill for SS1778608 & Bill Unit -211 S .MOHAN TECH /MCM ANDHRA BANK,MVP COLONY 104610025040226 ANDB0001046

007828 06/08/2014 54774 201400303308 09310680 V A NARASIMHA RAO Supplementary Salary Bill for SS1778103 & Bill Unit -181 V A NARASIMHA RAO OS ANDHRA BANK,ALCOTGARDENS 002110100003828 ANDB0000021

007828 06/08/2014 56026 201400303309 09311129 CH SAMBASIVARAO Supplementary Salary Bill for SS1778205 & Bill Unit -198 CH SAMBASIVARAO OS STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101957027 SBHY0020713

007828 06/08/2014 39777 201400303310 09318823 NAGESWARA RAO V Supplementary Salary Bill for SS1778030 & Bill Unit -08215 V NAGESWARA RAO TECH ANDHRA BANK,ALCOTGARDENS 002110011013706 ANDB0000021

007828 06/08/2014 29200 201400303311 01965372 P.PATTABIRAMAIAH Supplementary Salary Bill for SS1778100 & Bill Unit -185 P. PATTABI RAMAIAH TECH ANDHRA BANK,PATAMATA 042410011023034 ANDB0000424

007828 06/08/2014 12020 201400303316 01980026 K SURYAPRAKASA RAO CTG K SURYAPRAKASA RAO CLERK-CUM-TYPIST BU 202 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101969893 SBHY0020713

007828 06/08/2014 1744 201400303318 09241516 SATYANARAYANA A NDA A SATYANARAYANA TECH BU 07173 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021032842 SBIN0009001

007828 06/08/2014 5235 201400303319 09651342 N S R C MURTHY PLB 2012-13 N S R C MURTHY TECH BU 219 STATE BANK OF INDIA,INNESPETA 32571284303 SBIN0001013

007828 06/08/2014 11980 201400303320 09888974 L.SURIBABU CTG L. SURIBABU TECH BU 08189 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62013253468 SBHY0020713

007828 06/08/2014 74531 201400303325 IG110052 K.SRINIVASA RAO PAY ARREARS K. SRINIVASA RAO PMA BU 736 STATE BANK OF INDIA,PAYAKARAOPETA 30368005510 SBIN0002778

007828 06/08/2014 77535 201400303328 09647636 V.MUSALAIAH Supplementary Salary Bill for SS1778283 & Bill Unit -08511 V .MUSALAIAH LOCO PILOT [MAIL] STATE BANK OF INDIA,GANDHI NAGAR 10442792431 SBIN0001208

007828 06/08/2014 69656 201400303330 09648653 R V RAMANA Supplementary Salary Bill for SS1778181 & Bill Unit -511 R V RAMANA LOCO PILOT STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 33890810674 SBIN0009001

007828 06/08/2014 31415 201400303331 09151576 MALLA RATNAMMA Supplementary Salary Bill for SS1778754 & Bill Unit -574 MALLARATNAMMA SAFAIWALA JAMEADARSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62124361750 SBHY0020713

007828 06/08/2014 51150 201400303332 09669425 RAHIMAN KHAN P A Supplementary Salary Bill for SS1778192 & Bill Unit -424 P A RAHIMAN KHAN SHUNTER STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30034638225 SBIN0003526

007828 06/08/2014 28834 201400303333 09149430 DURGA PRASADA RAO Supplementary Salary Bill for SS1783502 & Bill Unit -573 DURGA PRASAD RAO HOSPITAL ATT SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200082060 SYNB0003342

007828 06/08/2014 69253 201400303334 09236843 PRAKASARAO.B Supplementary Salary Bill for SS1778001 & Bill Unit -709 B PRAKASA RAO MAIL GRD STATE BANK OF HYDERABAD,VIJAYAWADA 52018357570 SBHY0020714

007828 06/08/2014 59892 201400303336 09253427 K.SATYANARAYANA Supplementary Salary Bill for SS1777998 & Bill Unit -705 K. SATYANARAYANA PASSENGER CORPORATION BANK,RAJAHMUNDRY 015300101996050 CORP0000153

007828 06/08/2014 38371 201400303338 09876121 P.VENKATESWARARAO Supplementary Salary Bill for SS1777999 & Bill Unit 706 P .VENKATESWARAO GRD ANDHRA BANK,SAMALKOT 050210027000632 ANDB0000502

007828 06/08/2014 72882 201400303345 02650800 B.GURUPRASAD NAIK PAY ARREARS B. GURUPRASAD NAIK HEAD BOOKING CLERK BU 651 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101953191 SBHY0020713

007828 06/08/2014 114103 201400303351 IG110370 GANTADA APPA RAO PAY ARREARS GANTADA APPA RAO PMA BU 660 ANDHRA BANK,KOVVUR 031810023000293 ANDB0000318

007828 06/08/2014 46169 201400303352 09573008 A LALITHAKUMARI REVISION OF PAY ARREARS STAFF OF BU 08772 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)30492942298 SBIN0006217

007828 06/08/2014 42202 201400303352 09508752 V.V.RAMANABABU REVISION OF PAY ARREARS STAFF OF BU 08772 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102012120 SBHY0020713

007828 06/08/2014 14890 201400303352 09509320 S RATNASURYAKALA REVISION OF PAY ARREARS STAFF OF BU 08772 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102003668 SBHY0020713

007828 06/08/2014 36561 201400303352 09509288 P.RADHA DEVI REVISION OF PAY ARREARS STAFF OF BU 08772 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101994003 SBHY0020713

007828 06/08/2014 179057 201400303352 09310708 YESUDAS G REVISION OF PAY ARREARS STAFF OF BU 08772 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62053092228 SBHY0020713

007828 06/08/2014 15690 201400303352 09509240 G USHA RANI REVISION OF PAY ARREARS STAFF OF BU 08772 ICICI BANK LTD,VIJAYAWADA 630601516715 ICIC0006306

007828 06/08/2014 20450 201400303353 90809695 A.RAMAKRISHNA REVISION OF PAY ARREARS STAFF OF BU 08772 INDIAN BANK,M M Padu 461496637 IDIB000M040

007828 06/08/2014 8800 201400303353 09573124 S SUNITHA REVISION OF PAY ARREARS STAFF OF BU 08772 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102003806 SBHY0020713

007828 06/08/2014 24059 201400303353 07810362 MEERAVALLI SK REVISION OF PAY ARREARS STAFF OF BU 08772 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62130548344 SBHY0020713

007828 06/08/2014 26607 201400303353 09710255 J VINODKUMAR REVISION OF PAY ARREARS STAFF OF BU 08772 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 20218423691 SBIN0003481

007828 06/08/2014 45854 201400303354 04427038 P.VEERANJANEYULU Supplementary Salary Bill for SS1778069 & Bill Unit -301 P. VEERANJANEYULU MASTER CRAFTSMANSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62101627980 SBHY0020713

007828 06/08/2014 27142 201400303355 09868501 P DANIEL Supplementary Salary Bill for SS1797879 & Bill Unit -09130 P DANIEL HELPER STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)30783817494 SBIN0006217

007828 06/08/2014 24494 201400303356 09901103 RAMULU Supplementary Salary Bill for SS1778194 & Bill Unit -09273 RAMULU TRACKMAINTAINER STATE BANK OF HYDERABAD,WARANGAL 61346017793 SBHY0020149

007824 05/08/2014 72466 201400302984 03360805 EMMANUEL P S Supplementary Salary Bill for SS1778209 & Bill Unit -874 P S EMMANUEL SSE/ ANDHRA BANK,SURYARAOPETA 0523110100052231 ANDB0000523

007824 05/08/2014 30665 201400302985 09354475 APPALA NAIDU N Supplementary Salary Bill for SS1778207 & Bill Unit -882 N APPALA NAIDU TECH ANDHRA BANK,YELAMANCHILI 065010100121726 ANDB0000650

007824 05/08/2014 39826 201400302986 09351152 L BALA SWAMY Supplementary Salary Bill for SS1778165 & Bill Unit -873 L BALA SWAMY TECH STATE BANK OF INDIA,VIJAYAWADA 20181470128 SBIN0016766

007824 05/08/2014 32094 201400302987 09346193 P GANESWARA SARMA Supplementary Salary Bill for SS1778164 & Bill Unit -873 P GANESWARA SARMA CABLE JOINTER STATE BANK OF INDIA,BHASKARARAOPET, VIJAYAWADA 30095330092 SBIN0001917

007824 05/08/2014 28607 201400303267 09837024 M.MOSHE Supplementary Salary Bill for SS1777965 & Bill Unit -276 M. MOSHE TRACKMAINTAINER SYNDICATE BANK,AMMANABROLE 36642200024405 SYNB0003664

007824 05/08/2014 14446 201400303268 09465042 G. YESOBE MACP ARREARS G. YESOBE SR. KH BU 08275 SYNDICATE BANK,TENALI 32722010001025 SYNB0003272

007824 05/08/2014 31712 201400303271 09466605 A. DAVID Supplementary Salary Bill for SS1797799 & Bill Unit -09220 A. DAVID GATEMAN SYNDICATE BANK,TENALI 32722200026567 SYNB0003272

007824 05/08/2014 28712 201400303272 09465042 G. YESOBE Supplementary Salary Bill for SS1797800 & Bill Unit -275 G. YESOBE SR. KH SYNDICATE BANK,TENALI 32722010001025 SYNB0003272

007824 05/08/2014 50327 201400303293 03505870 K SEETHARAMKUMAR Supplementary Salary Bill for SS1778312 & Bill Unit -277 K SEETHARAMKUMAR OS ANDHRA BANK,BAPATLA 003710011019044 ANDB0000037

007824 05/08/2014 28783 201400303294 09260419 SATYANARAYANA K MACP ARREARS STAFF OF BU 08573 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62088731958 SBHY0020713

007824 05/08/2014 14890 201400303294 09158327 CH VANAJA MACP ARREARS STAFF OF BU 08573 INDIAN BANK,Gandhinagar 411467195 IDIB000G001

007824 05/08/2014 6326 201400303295 09903446 HANUMANTHA RAO K MACP ARREARS STAFF OF BU 08575 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200076938 SYNB0003342

007824 05/08/2014 12800 201400303295 09705119 BABY R MACP ARREARS STAFF OF BU 08575 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200070082 SYNB0003342

007824 05/08/2014 9546 201400303296 09158492 K L VAZRAMMA MACP ARREARS STAFF OF BU 08574 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200063675 SYNB0003340

007824 05/08/2014 24232 201400303296 09155417 DURGARAO.K MACP ARREARS STAFF OF BU 08574 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200075947 SYNB0003340

007824 05/08/2014 13030 201400303296 09155247 POLAMMA.CH MACP ARREARS STAFF OF BU 08574 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62128981077 SBHY0020713

007824 05/08/2014 7970 201400303296 09158352 N JAYANTHI NIRMALA MACP ARREARS STAFF OF BU 08574 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62220377055 SBHY0020713

007824 05/08/2014 15650 201400303296 09158340 K RAJESWARI MACP ARREARS STAFF OF BU 08574 ANDHRA BANK,PAKALA 102010021006207 ANDB0001020

007824 05/08/2014 12477 201400303296 04483017 SAMMAIAH MACP ARREARS STAFF OF BU 08574 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62113824191 SBHY0020713

007824 05/08/2014 9224 201400303322 STP00260 M.JANAKI RAMAIAH Supplementary Salary Bill for SS1797933 & Bill Unit -08643 M.JANAKI RAMAIAH PORTER UNION BANK OF INDIA,RAJUPALEM 385702010009376 UBIN0538574

007824 05/08/2014 8448 201400303323 08371271 D SURYA PRASAD PAY ARREARS D SURYA PRASAD PMA BU 08736 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30818575150 SBIN0011663

007824 05/08/2014 38588 201400303324 IG070248 A. SURESH KUMAR PAY ARREARS A. SURESHHHH KUMAR ASM BU 736 STATE BANK OF INDIA,VIZIANAGARAM BAZAR 30272349774 SBIN0001955

007824 05/08/2014 19456 201400303343 01960659 B S S JAGADEESH MACP ARREARS B.S S JAGADEESH TRAINING INSTRUCTOR BU 08195 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021033197 SBIN0009001

007824 05/08/2014 22517 201400303344 09687440 K RAMANAMMA Supplementary Salary Bill for SS1797444 & Bill Unit -08467 K RAMANAMMA SAFAIWALA ANDHRA BANK,TUNI 056110100219182 ANDB0000561

007824 05/08/2014 14672 201400303346 09265077 U.V.V.SATYANARAYANA PAY ARREARS U. V. V. SATYANARAYANA SS BU 652 SYNDICATE BANK,TADEPALLIGUDEM 36262200017878 SYNB0003626

007824 05/08/2014 24248 201400303347 09269708 T.V.D.V.PRASAD PAY ARREARS T. V. D. V. PRASAD CHIEF COMML CLERK BU 651 STATE BANK OF INDIA,ELURU BAZAR 10117753175 SBIN0002715

007824 05/08/2014 24833 201400303348 09927761 CH.SAIKUMARI PAY ARREARS CH. SAIKUMARI BOOKING CLERK BU 652 STATE BANK OF INDIA,NIDADAVOLE 10924969299 SBIN0001437

007824 05/08/2014 40164 201400303349 14637789 G.SATYANARAYANA PAY ARREARS G. SATYANARAYANA SM BU 652 STATE BANK OF INDIA,HANUMAN JUNCTION ADB 30342174792 SBIN0004700

007824 05/08/2014 9802 201400303350 01966819 B.PRABHAKARA REDDY PAY ARREARS B. PRABHAKARA REDDY PMA BU 651 STATE BANK OF HYDERABAD,WARANGAL 62021147018 SBHY0020913

007824 05/08/2014 8320 201400303370 PRT00005 SK.ABDUL KHADER Supplementary Salary Bill for SS1798001 & Bill Unit -08640-REENGAGED STAFF SALFOR THEMONTH OF JULY2014 IN F/O SK ABDULKHDER/TE/SS/BPPSTATE BANK OF INDIA,BAPATLA 32987479139 SBIN0000815

007824 05/08/2014 7740 201400303371 PRT00004 SK.SHAMSHUDDIN 08640-RE ENGAGED STAFF BILL FOR THE MONTH OF JULY2014 BILL IN F/O SK SHASHUDDIN/TE/BPPSTATE BANK OF INDIA,BAPATLA 20147367962 SBIN0000815

007824 05/08/2014 21477 201400303372 09887878 K S M RAJESWARI Supplementary Salary Bill for SS1797852 & Bill Unit -08641-MACP A/S BILL K S M RAJESWARI/SWALA/SS/CLXSYNDICATE BANK,TENALI 32722200032022 SYNB0003272

007821 01/08/2014 54177 201400200086 01078641 PRASAD N.S.R REIMBURSEMENT OF LAPTOP TO SRI N.S.R.PRASAD,ADRM/BZA,PF No.01078461 STATE BANK OF INDIA,SETTIPALLI 20008161461 SBIN0006677

007816 01/08/2014 380016 201400302430 09484980 A.GOPALARAO WCA A.GOPALARAO SENIOR TECH BU 09270 ANDHRA BANK,ALCOTGARDENS 002110011006880 ANDB0000021

007816 01/08/2014 190325 201400302946 09680731 S SARALA KUMARI 6TH PC PAY FIXN ARR S .MOHANA RAO TECH BU 08467 STATE BANK OF INDIA,KAKINADA 33402965639 SBIN0000850

007821 01/08/2014 5203 201400302972 09451780 M.PRASAD CTG M. APRASAD REVITTER MCM BU 09126 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62289337154 SBHY0020713

007816 01/08/2014 29846 201400302980 09232461 NOOKA RAJU A Supplementary Salary Bill for SS1778598 & Bill Unit -08666 A NOOKA RAJU PMA STATE BANK OF INDIA,ADB ANAKAPALLE 20155777661 SBIN0006338

007821 01/08/2014 26696 201400302981 09841910 YESAIAH N Supplementary Salary Bill for SS1778119 & Bill Unit -736 N YESAIAH PMA SYNDICATE BANK,RAJAHMUNDRY 32612200026329 SYNB0003251

007821 01/08/2014 54774 201400302982 09253520 G RAMESH BABU Supplementary Salary Bill for SS1778118 & Bill Unit -669 G RAMESH BABU TRAFFIC INSPECTOR STATE BANK OF INDIA,TUNI 10774432980 SBIN0000942

007821 01/08/2014 29300 201400302983 09246630 Y.V.SATYANARAYANA Supplementary Salary Bill for SS1778061 & Bill Unit -633 Y. U. SATYANARAYANA PMA ANDHRA BANK,GUDIVADA 014610100114151 ANDB0000146

007821 01/08/2014 35746 201400302988 03667169 SK.GHOUSE MOHIDDIN Supplementary Salary Bill for SS1778292 & Bill Unit -08479 SK. GHOUSE MOHIDDIN DIESEL MECH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52197864276 SBHY0020713

007821 01/08/2014 40913 201400302989 09654940 MALLESWARA RAO A Supplementary Salary Bill for SS1778018 & Bill Unit -08454 A MALLESWARA RAO TECH STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33910256987 SBIN0011663

007821 01/08/2014 35746 201400302990 09691285 PRABHAKAR RAO S Supplementary Salary Bill for SS1778291 & Bill Unit - 479 S PRABHAKAR RAO DIESEL MECH SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200066149 SYNB0003342

007821 01/08/2014 53686 201400302991 09656248 P.DANIEL Supplementary Salary Bill for SS1791965 & Bill Unit -440 P .DANIEL SSE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62336175990 SBHY0020713

007821 01/08/2014 32060 201400302992 09656273 DEVADOSS L Supplementary Salary Bill for SS1778124 & Bill Unit -439 L DEVADOSS TECH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62133392245 SBHY0020713

007821 01/08/2014 82038 201400303055 09358020 KS.GOPINADH Supplementary Salary Bill for SS1797851 & Bill Unit - SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200019240 SYNB0003478

492920 01/08/2014 556520 201400303236 09102772 THE JOINT COMMISSIONER FOR LABOUR ACT,E C ACT,GUNTURSupplementary Bill for PO 257071 ,

007821 01/08/2014 10000 201400303237 09102772 P.A.O.(LA),MINISTRY OF LAW AND JUSTICE,NEWDELHI, PAYABLE AT NEWDELHISupplementary Bill for PO 257072 ,

007821 01/08/2014 292400 201400303238 09102127 P.SATYAV ATHI Supplementary Bill for PO 257073 ANDHRA BANK,KADIAM 030010013016137 ANDB0000300

007821 01/08/2014 25625 201400303247 09263706 THOUDAIAH N Supplementary Salary Bill for SS1778040 & Bill Unit -635 N DOUDAIAH LEAVE RESERVE HAMAL /NLRSTATE BANK OF INDIA,KAVALI 10905827257 SBIN0000858

007821 01/08/2014 55740 201400303248 09254559 PATTABHIRAMAIAH K Supplementary Salary Bill for SS1778301 & Bill Unit -652 K. PATTABHIRAMAIAH COMML SUPERVISORINDIAN BANK,Nidadavole 0477659197 IDIB000N027

007821 01/08/2014 43361 201400303249 09483019 S.ISSACK PAY ARREARS S. ISSACK PMA BU 651 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200056320 SYNB0003342

007821 01/08/2014 25057 201400303250 09266896 GOPALAKRISHNAMURTH YPAY ARREARS Y GOPALAKRISHNAMURTHY HEAD BOOKING CLERK BU 08635 STATE BANK OF INDIA,FATHEKHANPET 30071481824 SBIN0001344

007816 01/08/2014 112908 201400303252 09688067 A RAMESH PAY ARREARS A RAMESH CLERK BU 645 STATE BANK OF INDIA,BHASKARARAOPET, VIJAYAWADA 10010025270 SBIN0001917

007816 01/08/2014 40619 201400303255 09270905 P.CHAND BASHAKHAN Supplementary Salary Bill for SS1778188 & Bill Unit -656 P .CHAND BASHAKHAR HEAD RGCC STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279080927 SBIN0003481

007816 01/08/2014 55118 201400303256 09249000 KODANDARAMASASTRY P Supplementary Salary Bill for SS1778044 & Bill Unit -08123 P KODANDARAMASASTRY CBSR ANDHRA BANK,SATYANARAYANAPURAM 050410011020532 ANDB0000504

007816 01/08/2014 40664 201400303257 09266963 A V RAMA MOHAN MACP ARREARS A V RAMA MOHAN COMML CLERK BU 08123 ANDHRA BANK,LABBIPET 034310025900636 ANDB0000343

007816 01/08/2014 60049 201400303259 09580785 JYOTI D REVISION OF PAY D JYOTI TEACHER BU 08123 STATE BANK OF INDIA,SIB BRANCH, VIJAYAWADA 10021191008 SBIN0005947

007816 01/08/2014 49418 201400303260 09256283 MADHAVA RAO V Supplementary Salary Bill for SS1778189 & Bill Unit -656 V MADHAVA RAO GSR STATE BANK OF INDIA,KAKINADA TREASURY 11117341085 SBIN0001425

007821 01/08/2014 4389 201400303270 09890178 A. RAJABABU MACP ARREARS A. BAJABABU WATCHMAN BU 275 SYNDICATE BANK,TENALI 32722010009430 SYNB0003272

007821 01/08/2014 28392 201400303288 09470657 M.DAMODARTULVA Supplementary Salary Bill for SS1777861 & Bill Unit -09122 M. DAMODARTULVA SR. KH ANDHRA BANK,AJITSINGH NAGAR 022310027001819 ANDB0000223

007821 01/08/2014 32337 201400303289 09496245 N.KOTESWARA RAO Supplementary Salary Bill for SS1778214 & Bill Unit -280 N. KOTESWARA RAO KEYMAN STATE BANK OF INDIA,ULAVAPADU 11629484191 SBIN0004916

007821 01/08/2014 31673 201400303291 09467051 A.RANGA RAO Supplementary Salary Bill for SS1778211 & Bill Unit -280 A. RAGA RAO GANGMATE STATE BANK OF INDIA,ULAVAPADU 11629484260 SBIN0004916

007821 01/08/2014 32780 201400303292 09451833 P RAJENDRA Supplementary Salary Bill for SS1777862 & Bill Unit -09126 P RAJENDRA A/C MECH SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200027039 SYNB0003342

007821 01/08/2014 24140 201400303297 09679911 D.MD.VALIBASHA CTG D. MD. VALIBASHA LOCO PILOT [MAIL] BU 08511 BANK OF MAHARASHTRA,SAFILGUDA, HYDERABAD 20067731795 MAHB0000955

007821 01/08/2014 11167 201400303303 09851355 V.MARIDAIAH LE INC OF DA V .MARIDAIAH SR. WATCHMAN BU 08777 CANARA BANK,RAYAPURAM 3720101000489 CNRB0003720

007821 01/08/2014 19985 201400303321 STP01216 D.KRISHNA VAMSI Supplementary Salary Bill for SS1797926 & Bill Unit -09276 D. KRISHNA VAMSI WELDER-III STATE BANK OF INDIA,MORRISPET ADB 32292044605 SBIN0001965

007821 01/08/2014 6279 201400303326 09509793 P.ARUNAKUMARI MACP ARREARS P .ARUNAKUMARI PEON / JAMEDAR PEON BU 08622 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101988396 SBHY0020713

007821 01/08/2014 21778 201400303329 09317430 C.S.Kameswara Rao MACP ARREARS OF C. S. KAMESWARA RAO SSE BU 08190 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)11349321846 SBIN0006217

007821 01/08/2014 26937 201400303337 09929964 P BHAVANI LATHA Supplementary Salary Bill for SS1797965 & Bill Unit -08660 P BHAVAN LATHA ECRC ANDHRA BANK,ALCOTGARDENS 002110011014832 ANDB0000021

007821 01/08/2014 5677 201400303357 09850260 S. SYAM SUNDARA RAO MACP ARREARS S. SYAM SUNDARA RAO SR. C.G. MAN BU 275 SYNDICATE BANK,TENALI 32722010001661 SYNB0003272

007799 31/07/2014 102467 201400200070 07501936 P.SRINIVASULU Supplementary Salary Bill for SS1778287 & Bill Unit -07771 P. SRINIVASULU SR. DIVL PERSONNEL OFFICRINDIAN OVERSEAS BANK,SECUNDERABAD - SAINIKPURI 173201000012754 IOBA0001732

007799 31/07/2014 949800 201400200082 09102772 P.SRINIVASULU Supplementary Salary Bill for PS1787849 & Bill Unit - GIS SALARY OF SRINIVASULU,SR.DPO/BZA INDIAN OVERSEAS BANK,SECUNDERABAD - SAINIKPURI 173201000012754 IOBA0001732

007799 31/07/2014 82038 201400200083 09102772 P.SRINIVASULU Supplementary Salary Bill for PS1787848 & Bill Unit -GIS SLARY OF SRINIVASULU,SR DPO/BZA. INDIAN OVERSEAS BANK,SECUNDERABAD - SAINIKPURI 173201000012754 IOBA0001732

007800 31/07/2014 83528 201400200084 09102772 THE MANAGER THOMAS COOK(INDIA)LIMITEDedSupplementary Salary Bill for P.O342510 & Bill Unit -Advance of TA in favour of Sri G.Murali Krishna,DY.CE/TM/Lines/BZA to attend meeting at USA.,

007799 31/07/2014 9000 201400302800 09849361 K.SUBBA RAO MEDICAL REIM K. SUBBA RAO TRACKMAINTAINER BU 09280 ANDHRA BANK,KAVALI 030910011015829 ANDB0000309

007799 31/07/2014 99500 201400302887 09849361 K.SUBBA RAO MEDICAL REIM K. SUBBA RAO TRACKMAINTAINER BU 09280 ANDHRA BANK,KAVALI 030910011015829 ANDB0000309

007799 31/07/2014 37143 201400302898 09256088 P.V.VISWESWARA SARMA Supplementary Salary Bill for SS1778606 & Bill Unit -08123 P. V. VISWSWARA SARMA HEAD BOOKING CLERKANDHRA BANK,VIDYADHARAPURAM 053500011000024 ANDB0000535

007799 31/07/2014 25723 201400302920 09838880 D.GURAVAIAH MACP ARREARS D. GURAVAIAH GANGMATE BU 09304 STATE BANK OF INDIA,INDUSTRIAL ESTATE, GUNTUR 33780894301 SBIN0006830

007799 31/07/2014 5918 201400302921 09886308 NAGESWARA RAO P MACP ARREARS P NAGESWARA RAO TRACKMAN BU 09304 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62098223885 SBHY0020713

007799 31/07/2014 1157 201400302926 09886965 R.KUCHELU TA. ALL R. KUCHELU B/SMITH BU 09330 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200032580 SYNB0003473

007799 31/07/2014 11980 201400302928 09886540 K.LAKSHMAIAH CTG K. LAKSHMAIAH WELDER KH BU 09330 ANDHRA BANK,RATNAM JUNIOR COLLEGE (TIRUPATHI) 116210100059605 ANDB0001162

007799 31/07/2014 11980 201400302936 09845239 D.KONDAIAH CTG D. KONDAIAH REVITTER KH BU 09330 STATE BANK OF INDIA,KAVALI 33382748412 SBIN0000858

007799 31/07/2014 24030 201400302950 09903770 V.PRAPULLAMUKHI CTG V. PRAPULLAMUKHI CHOS/BU 08222 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102011091 SBHY0020713

007799 31/07/2014 2189 201400302952 09466599 G. ARJUNA RAO DA ARREARS G. ARJUNA RAO TROLLEYMAN BU 09220 STATE BANK OF INDIA,JMG COLLEGE, TENALI 20178858310 SBIN0003253

007799 31/07/2014 17746 201400302954 09465250 V.MALLARAO REV OF PAY V. MALLARAO GANGMATE BU 09259 STATE BANK OF INDIA,VETLAPALEM 31727450137 SBIN0002810

007799 31/07/2014 48056 201400302966 09101354 E JAYANTHU Supplementary Salary Bill for SS1797790 & Bill Unit -08000 E JAYANTHU ACCOUNTS ASSISTANT STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10010075742 SBIN0009001

007809 31/07/2014 19250 201400302968 STP01290 TEJRAM MEENA STIPEND SALARY FOR THE MONTH OF JUNE--2014 STAFF OF BU 195 STATE BANK OF INDIA,MAN TOWN SAWAI MADHOPUR 33020168262 SBIN0004628

007809 31/07/2014 20746 201400302968 STP01265 P.RAMESH BABU STIPEND SALARY FOR THE MONTH OF JUNE--2014 STAFF OF BU 195 STATE BANK OF INDIA,GOKAVARAM 20217253107 SBIN0014572

007799 31/07/2014 5312 201400302973 09102565 NAGESWARARAO K Supplementary Salary Bill for SS1797809 & Bill Unit -08004 K NAGESWARA RAO SR. SHROFF STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 10052477353 SBIN0003723

007799 31/07/2014 33920 201400302974 09445869 T VEERANJANEYULU Supplementary Salary Bill for SS1778003 & Bill Unit -695 T VEERANJANEYULU PMA SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200061295 SYNB0003340

007799 31/07/2014 36912 201400302975 09253464 K. NAGESWARA RAO Supplementary Salary Bill for SS1778059 & Bill Unit - 08626 K. NAGESWARA RAO CABIN MAN STATE BANK OF INDIA,MANGALAGIRI 10766345826 SBIN0001011

007799 31/07/2014 24974 201400302976 09250130 VEERASWAMY S Supplementary Salary Bill for SS1778049 & Bill Unit -08626 S VEERASWAMY PMA SYNDICATE BANK,GUDIVADA 33542200019542 SYNB0003354

007799 31/07/2014 24426 201400302977 09928388 S. APPA RAO Supplementary Salary Bill for SS1778047 & Bill Unit -625 S. APPA RAO PMA SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200040084 SYNB0003342

007799 31/07/2014 28342 201400302978 09872322 T SUBBA RAO Supplementary Salary Bill for SS1778052 & Bill Unit -626 T SUBBA RAO PMA SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200051848 SYNB0003340

007799 31/07/2014 42830 201400302979 09233659 KESAVARAO B Supplementary Salary Bill for SS1778057 & Bill Unit -626 B KESAVARAO SHM SYNDICATE BANK,GUNTUR BRODIPET 32712200048077 SYNB0003271

007799 31/07/2014 6036 201400302993 03577030 M.VARALAXMI PAY ARREARS M. VARALAXMI TEACHER BU 08774 ANDHRA BANK,OLD GUNTUR 040310011001725 ANDB0000403

007799 31/07/2014 6200 201400302998 09278229 N SRINIVASA RAO PAY ARREARS N SRINIVASA RAO PMA BU 08676 SYNDICATE BANK,KAKINADA 32502200039306 SYNB0003250

007809 31/07/2014 58966 201400303226 09260080 Y.P.R.K. RAJU Supplementary Salary Bill for SS1778004 & Bill Unit -08125-SETT SAL 7/14 BILL Y P R K RAJUCTI/BZAANDHRA BANK,SATYANARAYANAPURAM 05041010006329 ANDB0000504

007809 31/07/2014 52938 201400303227 09257743 NAGESWARA RAO P Supplementary Salary Bill for SS1778005 & Bill Unit -08125-P N RAO/CTI/BZA(SETT/SAL/BILL FOR THE MONTH OF JULY2014ANDHRA BANK,SATYANARAYANAPURAM 050410100063778 ANDB0000504

007799 31/07/2014 48452 201400303228 03981083 SUBBA RAO K Supplementary Salary Bill for SS1778300 & Bill Unit -08641-SETT SAL 7/14 BILL K SUBBARAO/HBC/CLXCANARA BANK,BAPATLA 1418101013178 CNRB0001418

007799 31/07/2014 39684 201400303229 09460135 SC MOHANARAO Supplementary Salary Bill for SS1778182 & Bill Unit -08126-SETT SAL BILL 7/14 BIULL S C MOHANARAO/CTI/BZASTATE BANK OF INDIA,CHIRALA 10939803532 SBIN0001009

007799 31/07/2014 31244 201400303230 09249461 S.PRAKASHRAO Supplementary Salary Bill for SS1778183 & Bill Unit -08126-SETT SAL 7/14 BILL S PRAKASARAO/TTI/SL/BZASTATE BANK OF INDIA,PORANKI 31556907276 SBIN0011101

007809 31/07/2014 36931 201400303231 09131607 DAVID T Supplementary Salary Bill for SS1778374 & Bill Unit -08126-SETT SAL 7/14 BILL T DAVID/TTI/SL/BZAANDHRA BANK,AJITSINGH NAGAR 022310011008136 ANDB0000223

007809 31/07/2014 12421 201400303232 09325037 P.BUJJIBABU MACP ARREARS P .BUJJIBABU RECORD SORTER BU 08772 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62035388456 SBHY0020713

007809 31/07/2014 14593 201400303233 09258243 RAMANA K MACP ARREARS K RAMANA JAMEDAR PEON BU 08772 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62035753179 SBHY0020713

007809 31/07/2014 28830 201400303234 09581080 KASAIAH A MACP ARREARS A KASAIAH JAMEDAER PEON BU 08772 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101950848 SBHY0020713

007809 31/07/2014 29186 201400303239 09248201 GANGARAJU K Supplementary Salary Bill for SS1778184 & Bill Unit -08122 K GANGARAJU COURIERS STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101977882 SBHY0020713

007809 31/07/2014 9995 201400303240 09353537 A VITAL RAO INC ARREARS A VITAL RAO JAMEDAR PEON BU 08772 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62122567708 SBHY0020713

007809 31/07/2014 15922 201400303241 09930437 K KAMALAMMA MACP ARREARS K KAMALAMMA CLERK BU 08139 SYNDICATE BANK,GUNTUR BRODIPET 32712200055277 SYNB0003271

007809 31/07/2014 22942 201400303242 09930115 J S VENKATANARAYANA MACP ARREARS J S VENKATANARAYANA CLEANER BU 08139 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101968878 SBHY0020713

007809 31/07/2014 62310 201400303243 07228569 M.KOTESWARA RAO Supplementary Salary Bill for SS1778187 & Bill Unit - 08122 M. KOTESWARA RAO CHIEF COMML INSPECTORSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102025730 SBHY0020713

007809 31/07/2014 50070 201400303244 09506536 NAGARAJU V Supplementary Salary Bill for SS1778186 & Bill Unit -08122 V NAGARAJU CHIEF OFFICE SUPERINTENDTANDHRA BANK,AMUDALAVALASA 000710100089767 ANDB0000007

007809 31/07/2014 22964 201400303245 09930103 S PHALANI SWAMY MACP ARRERS S PHALANI SWAMY TEA MAKER BU 08139 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180005106 SYNB0003340

007809 31/07/2014 9505 201400303251 05496512 VENKAT RAO Y PAY ARREARS Y VENKATA RAO SS BU 645 STATE BANK OF INDIA,TADEPALLIGUDEM 10796576197 SBIN0000922

007809 31/07/2014 8466 201400303253 09330999 B.SRINIVASARAO PAY ARREARS B. SRINIVASARAO PMA BU 660 ANDHRA BANK,ALCOTGARDENS 002110011014367 ANDB0000021

007809 31/07/2014 8826 201400303254 09279120 D KRUPANANDAM PAY ARREARS D KRUPANANDAM PMA BU 645 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200065281 SYNB0003342

007809 31/07/2014 25129 201400303258 09921230 A.CHANDRA SEKHARA RAOMACP ARREARS A. CHANDRA SEKHARA RAO TTI BU 123 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30256779692 SBIN0009001

007809 31/07/2014 9720 201400303261 IG120667 D.MURALI KRISHNA HOSPITAL LEAVE D. MURALI KRISHNA HELPER BU 08877 STATE BANK OF INDIA,KAVALI 32611122101 SBIN0000858

007809 31/07/2014 2691 201400303262 IG050538 G VENKATESU HOSPITAL LEAVE G VENJATESU TECH BU 08901 ANDHRA BANK,ALCOTGARDENS 002110021001430 ANDB0000021

007809 31/07/2014 16420 201400303263 IG050538 G VENKATESU HOSPITAL LEAVE G VENKATESU TECH BU 08901 ANDHRA BANK,ALCOTGARDENS 002110021001430 ANDB0000021

007809 31/07/2014 12784 201400303264 STP01320 N Y HARI RAJU Supplementary Salary Bill for SS1797925 & Bill Unit -STIPEND N Y HARI BAJU TECH BU 882 SYNDICATE BANK,TENALI 32722010013948 SYNB0003272

007808 31/07/2014 63638 201400303290 01 THE MANAGER THOMAS COOK (INDIA ) LTD.,Manual Bill for 07/2014 & Bill Unit 09300 THE MANAGER THOMAS COOK R TIRUMALA RAO ,

007809 31/07/2014 25731 201400303306 01979036 RAJENDRAPRASAD CH Supplementary Salary Bill for SS1778152 & Bill Unit -08206 CH. RAJENDRAPRASAD KH STATE BANK OF INDIA,ONGOLE 33858167890 SBIN0000890

007809 31/07/2014 15070 201400303313 09704115 S SRINIVASULU CTG S SRINIVASULU ELEC FITTER BU 208 STATE BANK OF INDIA,KAVALI 10905819144 SBIN0000858

007809 31/07/2014 5376 201400303314 09327666 N.APPALANARASAMMA PLB 2012-13 N. SANKARAM ENGINEER BU 207 STATE BANK OF INDIA,KAVALI TOWN BRANCH 32925378940 SBIN0012950

007809 31/07/2014 16250 201400303315 09321664 G.SATYANARAYANA CTG G. SATYANARAYANA TECH BU 207 STATE BANK OF INDIA,ONGOLE 10957411055 SBIN0000890

007768 28/07/2014 30518 201400302930 09497201 D.SRIHARI Supplementary Salary Bill for SS1778215 & Bill Unit -09278 D. SRIHARI TRACKMAN SYNDICATE BANK,NELLORE DARGAMITTA 34622200068677 SYNB0003462

007768 28/07/2014 28355 201400302934 09498102 V. BALAVARDHI Supplementary Salary Bill for SS1778226 & Bill Unit -278 V. BALAVARDHI TROLLEYMAN SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200063824 SYNB0003460

007789 28/07/2014 3410 201400303067 RJ363 ADD SENIOR CIVIL JUDGE MACHIALIPATNAMSalary Bill for 07/2014 & Bill Unit - 08580 - HEALTH INSPECTOR AND HEALTH UNIT/TENALI. ,

007752 25/07/2014 2012 201400302737 09320313 BALARAM SUNANI Supplementary Salary Bill for SS1630198 & Bill Unit -216 BALARAM SUNANI ELECTRICIAN STATE BANK OF HYDERABAD,SAMALKOT 62315724131 SBHY0021046

007759 25/07/2014 625880 201400302752 00113 THE COMMISSIONER, ,WORKMEN COMPENSATION, ELURUSupplementary Salary Bill for SS1759542 & Bill Unit -08481 WCA M. ESWARA RAO TECH ,

007752 25/07/2014 25277 201400302775 09887180 S.CHANDRA NAIK WCA S. CHANDRA NAIK SUPERVISOR P.WAY BU 09274 STATE BANK OF INDIA,KAIKALUR 11359947940 SBIN0001184

007752 25/07/2014 26420 201400302804 09650258 B.YEDUKONDALU NDA & MILLAGE B. YEDUKONDALU LOCO PILOT BU 424 CENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA 1911445814 CBIN0282336

007760 25/07/2014 37209 201400302863 09808760 T.SREENIVASA RAO MACP ARREARS STAFF OF RPF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62051996496 SBHY0020713

007760 25/07/2014 33462 201400302863 09808395 M.SATYANARAYANA MACP ARREARS STAFF OF RPF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102029031 SBHY0020713

007760 25/07/2014 68150 201400302863 09813718 N N PRASAD MACP ARREARS STAFF OF RPF BU 10822 STATE BANK OF INDIA,NIDADAVOLE 10924975973 SBIN0001437

007760 25/07/2014 36387 201400302863 09809028 K. NARASIMHA MURTHY MACP ARREARS STAFF OF RPF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62086418766 SBHY0020713

007760 25/07/2014 14909 201400302863 10594632 R APPA RAO MACP ARREARS STAFF OF RPF BU 10822 ANDHRA BANK,SRINAGAR COLONY 053110011023499 ANDB0000531

007760 25/07/2014 35428 201400302863 09808437 S CHINTAIAH MACP ARREARS STAFF OF RPF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102019862 SBHY0020713

007760 25/07/2014 38141 201400302863 09808723 G.SIMHACHALAM MACP ARREARS STAFF OF RPF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101963201 SBHY0020713

007760 25/07/2014 35830 201400302863 03818056 D SOLOMAN RAJU MACP ARREARS STAFF OF RPF BU 10822 STATE BANK OF HYDERABAD,RAYANAPADU 52168676594 SBHY0020397

007760 25/07/2014 16339 201400302863 10595405 CH GOVINDA REDDY MACP ARREARS STAFF OF RPF BU 10822 STATE BANK OF INDIA,STADIUM ROAD, ELURU 10378089554 SBIN0009771

007760 25/07/2014 36775 201400302863 09809016 B.PAPA RAO MACP ARREARS STAFF OF RPF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023062 SBHY0020713

007760 25/07/2014 38479 201400302863 09808826 N.THIRUMALA RAO MACP ARREARS STAFF OF RPF BU 10822 ANDHRA BANK,ALCOTGARDENS 002110011015020 ANDB0000021

007760 25/07/2014 52072 201400302865 09505477 M DEVA DASS PAY ARREARS M DEVA DASS SR. KH BU 08222 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200046384 SYNB0003342

007754 25/07/2014 20514 201400302879 09477330 I ADDL.SR.CIVIL JUDGE RAJAHMUNDRY EA NO.175/2014 EP NO.89/2013 OS NO.132/2006RELEASING OF L.E. COURT G. BALAKRISHNA SR. KH BU 09264 ,

007752 25/07/2014 2236 201400302900 09847297 PRABHAKARA RAO VJ TA ARR VJ PRABHAKARA RAO TRACKMAN BU 09270 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200046728 SYNB0003460

007752 25/07/2014 3235 201400302901 09838650 Y.SUBRAMANYAM TA ARR Y. SUBRAMANYAM TRACKMAINTAINER BU 09278 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200064228 SYNB0003460

007760 25/07/2014 2656 201400302902 09878026 M.MALAYADRI TA M. MALAYADRI TRACKMAN BU 09278 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200063636 SYNB0003460

007752 25/07/2014 2025 201400302903 09497237 SHAIK GHOUSE TA SHAIK GHOUSE TRACKMAN BU 278 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200025621 SYNB0003478

007752 25/07/2014 2946 201400302904 09861737 P.V.RATNAM TA ALL P. V. RATNAM TRACKMN BU 09278 STATE BANK OF INDIA,GUDUR 30205935542 SBIN0000843

007752 25/07/2014 1473 201400302905 09861725 G.RAMAIAH TRAV. ALL G. RAMAIAH TRACKMAN BU 09278 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200065220 SYNB0003460

007752 25/07/2014 2393 201400302906 09497810 AVALA PRASADARAO TRAV. ALL AVALA PRASADRAO TRACKMAN BU 278 STATE BANK OF INDIA,MANUBOLU 11499240012 SBIN0006112

007752 25/07/2014 710 201400302907 09886643 VAKATI PENCHALAIAH TRAV.ALL VAKATI PENCHALAIAH TRACKMAN BU 278 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200072803 SYNB0003478

007752 25/07/2014 20486 201400302913 04491865 K DEVA SAHAYAM PAY ARREARS K DEVA SAHAYAM WATCHMAN BU 09270 ANDHRA BANK,GANNAVARAM 015410100015115 ANDB0000154

007752 25/07/2014 12580 201400302925 09838399 SK.MASTHAN CTG SK. MASTHAN TROLLEYMAN BU 09284 STATE BANK OF INDIA,KAVALI TOWN BRANCH 31801515704 SBIN0012950

007760 25/07/2014 26048 201400302927 09468122 CH.MASTHANRAO Supplementary Salary Bill for SS1778244 & Bill Unit -330 CH. MASTHANRAO REVITTER BU 09330 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200034097 SYNB0003473

007760 25/07/2014 27263 201400302929 09461115 EDURI KALAIAH Supplementary Salary Bill for SS1778223 & Bill Unit -09283 EDURI KALAIAH B/LAYER SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200046021 SYNB0003473

007752 25/07/2014 49297 201400302931 09837243 M.ISSAC REVISION OF PAY M. ISSAC SR. KH BU 09302 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200062490 SYNB0003340

007760 25/07/2014 30308 201400302932 09497353 G.SEENAIAH Supplementary Salary Bill for SS1778218 & Bill Unit -09278 G. SEENAIAH TRACKMAN SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200059841 SYNB0003460

007760 25/07/2014 25888 201400302933 09468080 M. SESHAIAH Supplementary Salary Bill for SS1778243 & Bill Unit -09330 M. SESHAIAH REVITTER SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200033839 SYNB0003473

007760 25/07/2014 26570 201400302935 09872723 G.ADINARAYANA Supplementary Salary Bill for SS1778225 & Bill Unit -09278 G. ADINARAYANA GANGMATE SYNDICATE BANK,TANGUTUR 36722200040643 SYNB0003672

007752 25/07/2014 11480 201400302937 09477469 D.VENKATESWARARAO CTG BILL D. VENKATATESWARARAO HELPER TO CARPENTER BU 09129 ANDHRA BANK,MADHURANAGAR 144710100037904 ANDB0001447

007752 25/07/2014 4528 201400302938 09831400 M RAJASEKHAR BABU Supplementary Salary Bill for SS1777971 & Bill Unit -09277 M. RAJASEKHARA BABU TRACKMAN ANDHRA BANK,BAPATLA 003710011018989 ANDB0000037

007760 25/07/2014 5100 201400302939 09246046 C P SURESHCHENDRA ACCIDENT FREE SERVICE AWARD C P SURESHCHENDRA GOODS GUARD BU 08709 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62173907010 SBHY0020713

007760 25/07/2014 3826 201400302945 09851252 V.VEERA RAJU OTA V .VEERA RAJU GOODS GUARD BU 08705 CENTRAL BANK OF INDIA,SAMALKOT 3132843949 CBIN0280823

007752 25/07/2014 6181 201400302948 09885705 VAGGA .PETER REVISION OF PAY VAGGA PETER SKILLED FITTER BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62030277646 SBHY0020713

007752 25/07/2014 41098 201400302956 STP00431 AASAN RAJ Supplementary Salary Bill for SS1797443 & Bill Unit -08512 AASAN RAJ LOCO PILOT STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62283175089 SBHY0020713

007760 25/07/2014 28945 201400302967 09654460 SMT PVIJIYALAKSHMI ACCIDENT FREE SERVICE AWARD P. VENKATESWARLU LOCO PILOT BU 08427 STATE BANK OF INDIA,KAVALI 336555201379 SBIN0000858

007752 25/07/2014 11980 201400302969 09860733 D.JOSEPH CTG D. JOSEPH KH BU 08196 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30707320572 SBIN0009001

007752 25/07/2014 18838 201400302971 09472629 K.DEENAMMA MACP ARREARS K. DEENAMMA SPL. TRACKMAN BU 09303 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200025315 SYNB0003342

007752 25/07/2014 14512 201400302994 01980075 S SAMBASIVA RAO PAYFIXATION ARR S SAMBASIVA RAO SR. CCA BU 08125 STATE BANK OF INDIA,CHINNAGANJAM 11559726230 SBIN0003237

007752 25/07/2014 21420 201400302995 09806878 Y.SAMBASIVA RAO ADVANCE OF TA Y .SAMBASIVA RAO ASST SUB INSPECTOR BU 10822 ANDHRA BANK,TUNI 056110100119527 ANDB0000561

007752 25/07/2014 21420 201400302996 09806880 M. PAPAIAH ADVANCE OF TA M. PAPAIAH ASST SUBINSPECTOR BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101981662 SBHY0020713

007752 25/07/2014 13230 201400302997 09811229 N SHALEM RAJU ADVANCE OF TA STAFF OF RPF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101987176 SBHY0020713

007752 25/07/2014 21420 201400302997 09810079 G DEVASAHAYAM ADVANCE OF TA STAFF OF RPF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62049534151 SBHY0020713

007752 25/07/2014 13230 201400302997 09811199 SK DASTAGIRI ADVANCE OF TA STAFF OF RPF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102016907 SBHY0020713

007752 25/07/2014 30982 201400302999 IK080122 P.PAVAN KUMAR DA ARREARS P .PAVAN KUMAR ASST. LOCO PILOT [DSL/EL BU 08424 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30190760638 SBIN0009001

007752 25/07/2014 31060 201400303000 IK080171 V.SATISH KUMAR MAILLAGE,DA ARR V .SATISH KUMAR ASST,LOCO PILOT BU 08424 STATE BANK OF INDIA,PBB RAJAHMUNDRY 30444718401 SBIN0004355

007752 25/07/2014 8975 201400303001 IK080171 V.SATISH KUMAR Supplementary PLB -2011-12 V .SATISH KUMAR ASST,LOCO PILOT BU 08424 STATE BANK OF INDIA,PBB RAJAHMUNDRY 30444718401 SBIN0004355

007752 25/07/2014 8975 201400303002 IK080122 P.PAVAN KUMAR PLB 2011-2012 P .PAVAN KUMAR ASST. LOCO PILOT BU 424 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30190760638 SBIN0009001

007752 25/07/2014 19300 201400303003 IG050260 MD ANWARUNNISABEGUMARR. TRANS P/G MD ANWARUNNISABEGUM KH BU 08441 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62050901232 SBHY0020713

007760 25/07/2014 22334 201400303031 09891547 PARVARISH KHAN Supplementary Salary Bill for SS1797856 & Bill Unit -08126-MACP A/S BILL PARVARISHKHAN/TE/SL/BZAINDIAN BANK,TENALI 498058373 IDIB000T008

007760 25/07/2014 23706 201400303032 STP01319 D.RAMIREDDY Supplementary Salary Bill for SS1797867 & Bill Unit -08626-STIPEND BILL FOR MONTH OF MAY2014 IN F/O D RAMIREDDY/PROASM/BZAANDHRA BANK,HIMAYATNAGAR 020110100009521 ANDB0000201

007760 25/07/2014 23706 201400303033 STP01319 D.RAMIREDDY Supplementary Salary Bill for SS1797869 & Bill Unit -08626-STIPEND BILL JUNE14 D RAMIREDDY/PROASM/BZAANDHRA BANK,HIMAYATNAGAR 020110100009521 ANDB0000201

007749 24/07/2014 2500 201400200069 09102772 INSTITUTION OF RAILWAY ELECTRICAL/ENGINEER'S PAYABLE AT NEW DELHISupplementary Salary Bill for P.O342509 & Bill Unit -Conference fee in favour of Sri T.R.J.Prasad Surisetti,ADEE/OP/BZA at New Delhi.,

007749 24/07/2014 12640 201400302738 09495009 G.JOSHUVA DIFF OF LEAVE G. JOSHUVA TECH BU 182 SYNDICATE BANK,KAKINADA 32502030004022 SYNB0003250

007749 24/07/2014 15370 201400302739 09319384 S MARIADASS DIFF OF LEAVE S MARIADASS TECH BU 203 STATE BANK OF INDIA,JMG COLLEGE, TENALI 33564839405 SBIN0003253

007749 24/07/2014 14500 201400302740 09320994 RAMANA M V V DIFF OF LEAVE INC ARR RAMANA M V V BU 217 CENTRA BANK OF INDIA,PITHAPURAM 3079515065 CBIN0282546

007749 24/07/2014 11390 201400302741 01961019 Y.G.K.MURTY DIFF OF LEAVE Y.G.K.MURTHY KH BU 213 ANDHRA BANK,MORRISPET 035810100020269 ANDB0000358

007749 24/07/2014 17360 201400302742 09316085 PRASAD M DIFF OF LEAVE INC ARR M PRASAD TECH /MCM BU 174 STATE BANK OF HYDERABAD,MANGALAGIRI 62333428629 SBHY0021130

007749 24/07/2014 15095 201400302743 09317946 MADUSUDANA RAO P DIFF OF LEAVE INC ARRS P MADUSUDANA RAO FITTER BU 216 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62333092288 SBHY0020713

007749 24/07/2014 14340 201400302744 09313679 KOTESWARA RAO S DIFF LEAVE S. KOTESWARA RAO FITTER BU 174 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62091860048 SBHY0020713

007749 24/07/2014 11608 201400302745 09240202 SK.SULTAN DIFF OF LEAVE INC ARREARS SK. SULTAN AC COACH ATTENDANT BU 171 STATE BANK OF INDIA,KOVUR 33690704142 SBIN0000798

007749 24/07/2014 77585 201400302798 09361030 N SURESH MEDICAL REIM N SURESH TECH .MCM BU 903 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62331794198 SBHY0020713

007749 24/07/2014 2118 201400302843 09482283 P.JOHNKOTAIAH RESTG ARREARS P .JOHNKOTAIAH TRACKMAINTAINER BU 09274 SYNDICATE BANK,GUDIVADA 33542200030170 SYNB0003354

007749 24/07/2014 8574 201400302844 09831174 E PURNACHANDRA RAO REST ARREARS B PURNACHANDRA RAO TRACKMAINTAINER II BU 09274 SYNDICATE BANK,GUDIVADA 33542010004616 SYNB0003354

007749 24/07/2014 808 201400302845 09893854 S.MARY KRUPA BAI MACP ARREARS S .MARY KRUPA BAI TRACKMAINTAINER BU 09274 SYNDICATE BANK,BHIMAVARAM 36252200002092 SYNB0003625

007749 24/07/2014 7013 201400302846 09902170 B K SUNANI MACP ARREARS B K SUNANI TRACKMAINTAINER BU 09274 SYNDICATE BANK,GUDIVADA 33542200039870 SYNB0003354

007749 24/07/2014 6372 201400302847 09892280 K.YONA MACP ARREARS K. YONA TRACKMAINTAINER BU 09274 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62171161494 SBHY0020713

007749 24/07/2014 27730 201400302849 09877290 K.VENKATESWARLU RESTG ARREARS K. VENKATESWARLU TRACKMAINTAINER BU 09274 SYNDICATE BANK,GUDIVADA 33542200026477 SYNB0003354

007749 24/07/2014 6077 201400302850 01968099 KISTAIAH MACP ARREARS KISTAIAH SPL. GATEMAN BU 09274 SYNDICATE BANK,GUDIVADA 33542200026424 SYNB0003354

007749 24/07/2014 9130 201400302872 09488674 O.PEDARAJULU MACP ARREARS O. PEDARAJULU TRACKMAN BU 09262 STATE BANK OF INDIA,KASIMKOTA 11590987272 SBIN0002740

007749 24/07/2014 8817 201400302873 09878385 A.RAMULU MACP ARREARS A. RAKULU TRACKMAN BU 09262 STATE BANK OF INDIA,YELLAMANCHILI 11560604424 SBIN0000752

007749 24/07/2014 18598 201400302874 09476076 LALAM POTHURAJU MACP ARREARS LALAM POTHURAJU TRACKMAN BU 09262 BANK OF INDIA,ANAKAPALLE 861210110002458 BKID0008612

007749 24/07/2014 14362 201400302875 09859470 BHASKARA.T MACP ARREARS T. BHASKARA TRACKMAN BU 09262 STATE BANK OF INDIA,KASIMKOTA 11590973814 SBIN0002740

007749 24/07/2014 12379 201400302876 09489009 R.KONDA MACP ARREARS R. KONDA TRACKMAN BU 09262 STATE BANK OF INDIA,YELLAMANCHILI 11560584610 SBIN0000752

007749 24/07/2014 9131 201400302877 09488730 K.KONDAIAH MACP ARREARS K. KONDAIAH TRACKMAN BU 262 STATE BANK OF INDIA,KASIMKOTA 11590954803 SBIN0002740

007749 24/07/2014 37815 201400302881 09361029 CH BAPI RAJU REVISION OF PAY CH BAPI RAJU SIGNAL BU 08875 SYNDICATE BANK,KAKINADA 32502200047850 SYNB0003250

007749 24/07/2014 12190 201400302908 09353318 K.BHASKARA RAO CTG K. BHASKARA RAO KH BU 09265 STATE BANK OF INDIA,TADEPALLIGUDEM 33038666417 SBIN0000922

007749 24/07/2014 12190 201400302909 09845252 K.JAFFER VALLI CTG K. JAFFER VALLI KH BU 09265 ANDHRA BANK,ALCOTGARDENS 002110011010261 ANDB0000021

007749 24/07/2014 15345 201400302918 09485144 K MUTYALU MACP ARREARS K MUTYALU TRACKMAN BU 09325 STATE BANK OF INDIA,NIDADAVOLE 20210191122 SBIN0001437

007749 24/07/2014 12450 201400302940 09355753 JAYAPRAKASH V CTG BILL V JAYAPRAKASH TECH BU 08873 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279104418 SBIN0003481

007749 24/07/2014 1202 201400302941 09460767 B. VENKATESWARLU NDA B. VENKATESWARLU ELEC. SIGNAL BU 08905 STATE BANK OF INDIA,NELLORE TOWN 31126563959 SBIN0001163

007749 24/07/2014 11870 201400302942 09460767 B. VENKATESWARLU TA. ALL B. VENKATESWARLU ELEC. SINGNAL BU 08905 STATE BANK OF INDIA,NELLORE TOWN 31126563959 SBIN0001163

007749 24/07/2014 16250 201400302943 09460767 B. VENKATESWARLU TUIT FF REIM B. VENKATESWARLU ELEC DIGNAL BU 08905 STATE BANK OF INDIA,NELLORE TOWN 31126563959 SBIN0001163

007749 24/07/2014 838 201400302944 09460767 B. VENKATESWARLU ARR TA B. VENKATESWARLU ELEC SIGNAL BU 08905 STATE BANK OF INDIA,NELLORE TOWN 31126563959 SBIN0001163

007749 24/07/2014 2070 201400302949 09464402 G CHINTAIAH PAY ARREARS G CHINTAIAH LASCAR [WB] BU 08222 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62317293327 SBHY0020713

007749 24/07/2014 4366 201400302951 09465431 S.SURYA NARAYANA RAO DA ARR S. SURYA NARAYANA RAO JR. ENGNR /PW/USFD BU 08222 STATE BANK OF INDIA,SAMALKOT 33543972134 SBIN0000789

007749 24/07/2014 8075 201400302953 09465431 S.SURYA NARAYANA RAO TA. ALL S .SURYA NARAYANA RAO JR. ENGNR BU 08222 STATE BANK OF INDIA,SAMALKOT 33543972134 SBIN0000789

007749 24/07/2014 31728 201400302963 09891249 T.BANERJI Supplementary Salary Bill for SS1795271 & Bill Unit -08126-PAY/A/S BILL IN F/O T BENRJI/TTE/SL/BZAANDHRA BANK,HANUMAN JUNCTION 020010021202388 ANDB0000200

007749 24/07/2014 5136 201400302964 09329997 V SRINIVASULU Supplementary Salary Bill for SS1797787 & Bill Unit -08126-PAY A/S BILL V SRINIVASULU/SRTTE/SL/BZASYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200063095 SYNB0003460

007749 24/07/2014 5493 201400302965 09926951 L.L.CHAKRAVARTHY Supplementary Salary Bill for SS1797808 & Bill Unit -08126-PAY A/S BILL L L CHAKRAVARHY/TTE/SL/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62046017748 SBHY0020713

007742 23/07/2014 31358 201400302549 09467014 S.KONDAIAH Supplementary Salary Bill for SS1758181 & Bill Unit -280 S. KONDAIAH TROLLEYMAN STATE BANK OF INDIA,ULAVAPADU 11629495760 SBIN0004916

007742 23/07/2014 5523 201400302776 01966509 SK ABDUL HUSSAIN MACP ARREARS SK ABDUL HUSSAIN KEYMAN BU 303 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200060230 SYNB0003342

007742 23/07/2014 14953 201400302777 09834308 V. GANGADHARA RAO MACP ARREARS V. GANGADHARA RAO WELDER KH BU 303 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200034254 SYNB0003340

007742 23/07/2014 896 201400302778 09839628 D KONDAIAH MACP ARREARS D. KONDAIAH TRACKMAN BU 303 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200045884 SYNB0003342

007742 23/07/2014 1914 201400302779 09865561 B.BALASWAMY MACP ARREARS B. BALASWAMY TRACKMAINTAINER BU 303 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200094177 SYNB0003342

007742 23/07/2014 2696 201400302780 09890221 V.VIJAYALAKSHMI MACP ARREARS V. VIJAYALAKSHMI TRACKMN BU 303 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102010279 SBHY0020713

007742 23/07/2014 6131 201400302781 09892138 D.VIJAYAKUMAR MACP ARREARS D. VIJAYAKUMAR KEYMAN BU 303 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102030002 SBHY0020713

007742 23/07/2014 11395 201400302782 09903483 J SUBBA RAO MACP ARREARS J SUBBA RAO TRACKMN BU 303 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62060837796 SBHY0020713

007742 23/07/2014 4448 201400302783 09903811 CH.PADMAJA MACP ARREARS CH. PADMAJA TRACKMAINTAINER BU 303 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200085099 SYNB0003342

007742 23/07/2014 2879 201400302784 09904293 P THIMOTHI MACP ARREARS TRACKMAINTAINER BU 303 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200050064 SYNB0003340

007742 23/07/2014 15659 201400302827 09701473 S.LAKSHMI DEVI LE S. LAKSHMI DEVI STENOGRAPHER BU 08222 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30049673750 SBIN0009001

007742 23/07/2014 5060 201400302840 09102127 P BALA GURAVAIAH REIMBURSEMENT OF MEDICAL EXPENSES P. BALA GURUVAIAH TROLLY MAN BU 09286 STATE BANK OF INDIA,ONGOLE 10957417783 SBIN0000890

007742 23/07/2014 6379 201400302880 09355972 NAGAMALLESWARARAO.ATA. ADVANCE STAFF BU 08874 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200065465 SYNB0003342

007742 23/07/2014 10328 201400302880 09360979 R SRIDHAR TA. ADVANCE STAFF BU 08874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101994423 SBHY0020713

007742 23/07/2014 11254 201400302882 09102127 M CH RAVANAMMA Supplementary Bill for 1778093 & Bill Unit - 329 N. CH. RAVANAMMA BRICK LAYER ANDHRA BANK,COURT STREET (ONGOLE) 008910100035553 ANDB0000089

007742 23/07/2014 2338 201400302883 09102127 M CH RAVANAMMA Supplementary 1778092 & Bill Unit - 329 M. CH. RAVANAMMA LAYER BU 329 ANDHRA BANK,COURT STREET (ONGOLE) 008910100035553 ANDB0000089

007742 23/07/2014 16641 201400302885 04488556 RAJA MOGILI MACP ARREARS RAJAMOGILI TROLLYMAN BU 08222 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102026314 SBHY0020713

007742 23/07/2014 14288 201400302888 09771062 RAMAMURTHY T.V. MEDICAL REIM T. V. RAMANAMURTHY MAIL GUARD BU 08705 KARNATAKA BANK LTD,RAJMUNDRY AP 6572500100022301 KARB0000657

007742 23/07/2014 365 201400302899 01961901 N. CHINNA RAO NDA ARR N. CHINNA RAO MARKER BU 08124 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101987619 SBHY0020713

007742 23/07/2014 15210 201400302911 09844399 MOTAPARTHI GANGAIAH MACP ARREARS MOTAPARTHI GANGAIAH TROLLEYMAN BU 273 INDIAN BANK,VADLAMANNADU 873167772 IDIB000V049

007742 23/07/2014 26614 201400302912 09464165 A. GANAPATHI PAY ARREARS A. GANAPATHI SR. VALVAMAN BU 09270 SYNDICATE BANK,GUDIVADA 33542200025046 SYNB0003354

007742 23/07/2014 6672 201400302914 04432629 T BHARAT BHUSHAN DA ARREARS T BHARAT BHUSHAN SR.SE/TM BU 09301 STATE BANK OF HYDERABAD,VIJAYAWADA 62000959011 SBHY0020515

007742 23/07/2014 15816 201400302955 09475345 K A NARASIMHA RAO DIFF OF PLB K A NARASIMHA RAO PMA BU 08679 INDIAN BANK,Bhimavaram 466638158 IDIB000B021

007741 22/07/2014 19800 201400200068 STP00038 CH.MANOJ KUMAR Supplementary Salary Bill for SS1797422 & Bill Unit -CMP Doctors salary bill of CMS/O/BZA for the monrth of June 2014.STATE BANK OF INDIA,PBB BENZ CIRCLE, VIJAYWADA 30084795347 SBIN0004157

007741 22/07/2014 52500 201400200068 STP00024 N.SUBRAMANYAM Supplementary Salary Bill for SS1797422 & Bill Unit -CMP Doctors salary bill of CMS/O/BZA for the monrth of June 2014.ANDHRA BANK,SATYANARAYANAPURAM 050410011072296 ANDB0000504

007741 22/07/2014 45106 201400200068 STP00022 P.SUNEETHA Supplementary Salary Bill for SS1797422 & Bill Unit -CMP Doctors salary bill of CMS/O/BZA for the monrth of June 2014.STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA 20011438421 SBIN0006745

007741 22/07/2014 37775 201400200068 STP00026 P.SUBBA RAO Supplementary Salary Bill for SS1797422 & Bill Unit -CMP Doctors salary bill of CMS/O/BZA for the monrth of June 2014.STATE BANK OF INDIA,WEDNESDAY MARKET 10263172396 SBIN0006556

007741 22/07/2014 51239 201400200068 STP00029 P.SREEDHAR Supplementary Salary Bill for SS1797422 & Bill Unit -CMP Doctors salary bill of CMS/O/BZA for the monrth of June 2014.SYNDICATE BANK,VIJAYAWADA SIDDARTHA MED CLG 33662200009121 SYNB0003366

007741 22/07/2014 49367 201400200068 STP00033 V.VENKATESWARA NAIK Supplementary Salary Bill for SS1797422 & Bill Unit -CMP Doctors salary bill of CMS/O/BZA for the monrth of June 2014.STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31195786805 SBIN0010278

007741 22/07/2014 9087 201400200068 STP01314 CHAITANYA GARIKA Supplementary Salary Bill for SS1797422 & Bill Unit -CMP Doctors salary bill of CMS/O/BZA for the monrth of June 2014.STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31762860924 SBIN0010278

007741 22/07/2014 52500 201400200068 STP01005 Dr.K.VIJAY KUMAR Supplementary Salary Bill for SS1797422 & Bill Unit -CMP Doctors salary bill of CMS/O/BZA for the monrth of June 2014.HDFC BANK LTD.,VISAKHAPATNAM - ANDHRA PRADESH 50100008523102 HDFC0000050

007741 22/07/2014 41300 201400200068 STP01006 Dr.P.ALAMELU Supplementary Salary Bill for SS1797422 & Bill Unit -CMP Doctors salary bill of CMS/O/BZA for the monrth of June 2014.ANDHRA BANK,LAKSHMINAGAR 131710011001897 ANDB0001317

007741 22/07/2014 53800 201400200068 STP01300 Dr.T.KARTHIK Supplementary Salary Bill for SS1797422 & Bill Unit -CMP Doctors salary bill of CMS/O/BZA for the monrth of June 2014.STATE BANK OF INDIA,ATMAKUR ADB 32597686829 SBIN0004828

007741 22/07/2014 56850 201400200068 STP00043 G.CHARAN ROY Supplementary Salary Bill for SS1797422 & Bill Unit -CMP Doctors salary bill of CMS/O/BZA for the monrth of June 2014.STATE BANK OF INDIA,CHIRALA 10939832531 SBIN0001009

007741 22/07/2014 6920 201400200068 STP00729 G.KRISHNA MOHAN Supplementary Salary Bill for SS1797422 & Bill Unit -CMP Doctors salary bill of CMS/O/BZA for the monrth of June 2014.HDFC BANK LTD.,VIJAYAWADA - ANDHRA PRADESH 1091050043922 HDFC0000109

007741 22/07/2014 25000 201400200068 STP00027 K.N.VIJAYA SANTHI Supplementary Salary Bill for SS1797422 & Bill Unit -CMP Doctors salary bill of CMS/O/BZA for the monrth of June 2014.STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30406447592 SBIN0003481

007741 22/07/2014 53850 201400200068 STP01190 K.NIVEDITHA Supplementary Salary Bill for SS1797422 & Bill Unit -CMP Doctors salary bill of CMS/O/BZA for the monrth of June 2014.STATE BANK OF INDIA,NACHARAM INDUSTRIAL AREA 20064400664 SBIN0003098

007741 22/07/2014 31800 201400200068 STP00037 K.PADMA Supplementary Salary Bill for SS1797422 & Bill Unit -CMP Doctors salary bill of CMS/O/BZA for the monrth of June 2014.ANDHRA BANK,SEETHARAMPURAM 051010027000332 ANDB0000510

007741 22/07/2014 52500 201400200068 STP00042 K.RAVI KIRAN Supplementary Salary Bill for SS1797422 & Bill Unit -CMP Doctors salary bill of CMS/O/BZA for the monrth of June 2014.STATE BANK OF INDIA,GURUNANAK NAGAR,

VIJAYAWADA31615729106 SBIN0007955

007741 22/07/2014 55500 201400200068 STP00028 K.S.PRADEEP Supplementary Salary Bill for SS1797422 & Bill Unit -CMP Doctors salary bill of CMS/O/BZA for the monrth of June 2014.STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62030279304 SBHY0020713

007741 22/07/2014 31800 201400200068 STP00036 M.MURALI KRISHNA Supplementary Salary Bill for SS1797422 & Bill Unit -CMP Doctors salary bill of CMS/O/BZA for the monrth of June 2014.INDIAN OVERSEAS BANK,ANDHRA LOYOLA COLLEGE 153101000013667 IOBA0001531

007741 22/07/2014 6920 201400200068 STP00039 N.SUBBA RAO Supplementary Salary Bill for SS1797422 & Bill Unit -CMP Doctors salary bill of CMS/O/BZA for the monrth of June 2014.STATE BANK OF INDIA,LABBIPET, VIJAYWADA 31621653603 SBIN0003055

007741 22/07/2014 26867 201400200068 STP00032 T.V.NARESH KUMAR Supplementary Salary Bill for SS1797422 & Bill Unit -CMP Doctors salary bill of CMS/O/BZA for the monrth of June 2014.STATE BANK OF INDIA,KAVALI 31841001676 SBIN0000858

007741 22/07/2014 17543 201400302697 09312882 S MOHAMMAD ALI OTA ARREARS S MOBHAMMAD ALI TOWER CAR DRIVER BU 08515 STATE BANK OF INDIA,NELLORE TOWN 33534376596 SBIN0001163

007741 22/07/2014 8627 201400302806 09851252 V.VEERA RAJU KM, NDA V .VEERA RAJU GRD BU 705 CENTRAL BANK OF INDIA,SAMALKOT 3132843949 CBIN0280823

007741 22/07/2014 19074 201400302807 09876145 CHANDRASEKHER.P KMA, NDA, OTA NHA P. CHANDRASEKHER GRD BU 705 SYNDICATE BANK,RAJAHMUNDRY 32512200021300 SYNB0003251

007741 22/07/2014 32479 201400302808 09876145 CHANDRASEKHER.P KMA, &NDA P. CHANDRASEKHER GRD BU 705 SYNDICATE BANK,RAJAHMUNDRY 32512200021300 SYNB0003251

007741 22/07/2014 22934 201400302809 09270747 CH L PRASAD RAO KM, NDA, OTA &NHA CH. L PRASAD RAO PASSGRD BU 705 SYNDICATE BANK,RAJAHMUNDRY 32512200035320 SYNB0003251

007741 22/07/2014 13169 201400302810 09270747 CH L PRASAD RAO KMA,&NDA CH. L PRASAD RAO PASSGRD BU 705 SYNDICATE BANK,RAJAHMUNDRY 32512200035320 SYNB0003251

007741 22/07/2014 25426 201400302811 09248523 SK ANEEF KMA, &NDA SK ANEEF PASSGRD BU 709 ANDHRA BANK,GANDHINAGAR 014210011025896 ANDB0000142

007741 22/07/2014 16485 201400302812 07230930 T.MADHU KUMAR KMA, &NDA T .MADHU KUMAR MAIL GRD BU 709 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 10068240065 SBIN0003526

007741 22/07/2014 17186 201400302813 03797790 J VENKATA SUBBAIAH KMA &NDA J VENKATA SUBBAIAH MAIL GRD BU 709 STATE BANK OF INDIA,KAVALI 10905767488 SBIN0000858

007741 22/07/2014 15285 201400302814 09239753 K S RAMAKRISHNARAO KMA &NDA K S RAMAKRISHNARAO PASSGRD BU 705 CORPORATION BANK,RAJAHMUNDRY 015300101006386 CORP0000153

007741 22/07/2014 9784 201400302815 09243604 B VENKATESWARA RAO KMA, &NDA B VENKATESWARA RAO PASSGRD BU 705 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 31624260438 SBIN0011663

007741 22/07/2014 18370 201400302817 09246812 N VENUGOPALA RAO CTG N VENUGOPALA RAO GRD BU 705 STATE BANK OF HYDERABAD,KOTAGUMMAM , RAJAHMUNDRY 62105032750 SBHY0021002

007741 22/07/2014 15730 201400302819 09256430 T.HARI NARAYAN CTG T. HARI NARAYANA GRD BU 709 SYNDICATE BANK,TENALI 32722200024471 SYNB0003272

007741 22/07/2014 8975 201400302820 09652887 B.J.KARUNAKAR PLB 2012-13 B. J. KARUNAKAR LOCO PILOT BU 427 STATE BANK OF INDIA,KAVALI 33216683454 SBIN0000858

007741 22/07/2014 8975 201400302821 09675279 N.RAMANAIAH PLB 2012-13 N. RAMANAIAH LOCO PILOT BU 247 STATE BANK OF INDIA,NELLORE TOWN 33196630217 SBIN0001163

007741 22/07/2014 8975 201400302822 09673611 CH CHINNA JALAIAH PLB 2012-13 CH. CHINNA JALAIAH LOCO PILOT BU 427 SYNDICATE BANK,TANGUTUR 36722200039300 SYNB0003672

007741 22/07/2014 16531 201400302915 09682909 V RAJU PAY FIXATION ARREARS V RAJU OS BU 08772 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279104281 SBIN0003481

007741 22/07/2014 32026 201400302916 STP01312 N.V.GURU PRASAD Supplementary Salary Bill for SS1778599 & Bill Unit -171 N. V. GURU PRASAD APPRETICE JE STATE BANK OF INDIA,DHONE 10755690308 SBIN0000834

007741 22/07/2014 13390 201400302917 04088542 I.RATHNAMAHIPAL HRA ARREARS I. RATHNAMAHIPAL TECH BU 08439 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180001036 SYNB0003340

007741 22/07/2014 36486 201400302919 09874756 G.SESHAIAH Supplementary Salary Bill for SS1794119 & Bill Unit -08626 WCA G. SESHAIAH PMA SYNDICATE BANK,GUNTUR BRODIPET 32712200044924 SYNB0003271

007738 21/07/2014 61946 201400302891 09894202 CH.SRINIVASA REDDY REFIXATION OF PAY CH. SRINIVASA REDDY JR.ENGINEER /PW/USFD BU 09127 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101957072 SBHY0020713

007738 21/07/2014 16820 201400302895 STP01316 CH. RAVI KIRAN STIPEND SALARY JUNE 2014 CH. RAVI KIRAN COMML CLERK BU 08123 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30806816384 SBIN0003481

007738 21/07/2014 16820 201400302896 STP01317 C.M.V.RAMANI STIPEND SALARY JUNE 2014 C.M. V. RAMANI COMML CLERK BU 08123 STATE BANK OF INDIA,KAKINADA TREASURY 31684726782 SBIN0001425

007738 21/07/2014 34620 201400302897 IG130041 T.JANARDANA RAO STIPEND SALARY T. JANARSHANA RAO COMML CLERK BU 08123 STATE BANK OF INDIA,KOVUR 32744324035 SBIN0000798

007729 18/07/2014 2500 201400200067 09102772 INSTITUTION OF RAILWAY ELECTRICAL ENGINEERS PAYABLE AT NEW DELHISupplementary Salary Bill for P.O342508 & Bill Unit -P.O.342508 for issue DD in favour of Institution of Rly.Elec.Engineers/New Delhi,

007729 18/07/2014 3137 201400302444 03814312 B.SOMAIAH HOLIDAY ENCASH DEFF B. SOMAIAH INSPECTOR BU 820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102035147 SBHY0020713

007729 18/07/2014 8512 201400302677 09863291 K MARY PLB 2013 K .PRASAD TRACKMAINTAINER BU 268 STATE BANK OF HYDERABAD,MOBARLIPETA,AMALAPURAM 62289693049 SBHY0021432

007729 18/07/2014 0 201400302712 07265529 A.V.NAGARAJU PAY ARREARS A. V. NAGARAJU AA DFM/O/BZA BU 08000 STATE BANK OF INDIA,SPB PATAMATA, VIJAYWADA 10021054606 SBIN0004243

007729 18/07/2014 12980 201400302722 01979504 B.ELLAIAH LEAVE ENCASHMENT B. BALLAIAH FITTER BU 08196 STATE BANK OF HYDERABAD,MADIKONDA 62323417212 SBHY0021399

007729 18/07/2014 15681 201400302723 09320611 SARMA A S K DEFF LEAVE ENCASHMENT A S K SARMA FITTER BU 196 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200006025 SYNB0003341

007729 18/07/2014 6296 201400302724 01977349 D.ISRAIL LEAVE ENCASHMENT D. ISRAIL TECH BU 196 STATE BANK OF INDIA,MANGALAGIRI 20191561717 SBIN0001011

007729 18/07/2014 11141 201400302725 09661165 MOHAN RAO T.J. LEAVE ENCASHMENT T. J. MOHAN RAO TECH BU 196 ANDHRA BANK,RAMALINGESWARAPET 093410100012826 ANDB0000934

007729 18/07/2014 7300 201400302726 09668391 CH RAMAMURTHY LEAVE ENCASHMENT CH. RAMAMURTHY FITTER BU 196 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30038057235 SBIN0003526

007729 18/07/2014 16374 201400302728 09318719 SOMESWARA RAO R DIFF OF LEAVE ENCASHMENT R. SOMESWARA RAO TECH BU 196 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30036893374 SBIN0003526

007729 18/07/2014 14278 201400302729 09441748 PRASADA RAO P V DIFF OF LEAVE P V PRASAD RAO TECH BU 196 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021043898 SBIN0009001

007729 18/07/2014 15070 201400302730 09319773 JUDISTI BAAG DIFF OF LEAVE JUDISTI BAAG TECH BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200023245 SYNB0003340

007729 18/07/2014 428 201400302731 09314763 MD USMAN Supplementary Salary Bill for SS1758008 & Bill Unit -196 MD USMAN FITTER STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102035216 SBHY0020713

007734 18/07/2014 17773 201400302816 09661979 P. GANGA RAJU INC ARREARS P. GANGA RAJU LOCO PILOT [PASS] BU 432 STATE BANK OF INDIA,INNESPETA 11105246785 SBIN0001013

007734 18/07/2014 42708 201400302818 09639949 KONDAL RAO T INC ARREARS T KONDAL RAO LOCO PILOT BU 432 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30915457068 SBIN0011663

007729 18/07/2014 31090 201400302842 09707219 SMT.Y.LILY MARGARET COMPOSITE TRANSFER GRANT Y .LILY MARGARET SSO [A] SR. DFM/O/BZA BU 000 STATE BANK OF INDIA,PBB BENZ CIRCLE, VIJAYWADA 10012229397 SBIN0004157

007729 18/07/2014 14406 201400302856 03256273 KONDALA RAO G ACCIDENT FREE SERVICE G KONDALA RAO SS BU 654 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 31489806592 SBIN0011663

007729 18/07/2014 8064 201400302857 09244130 M ANANDA RAO ACCIDENT FREE SERVICE M ANANDA RAO PMA BU 642 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200011648 SYNB0003342

007729 18/07/2014 5206 201400302858 09266550 J VENKATA RAO ACCIDENT FREE SERVICE J VENKATA RAO PMA BU 08650 STATE BANK OF INDIA,NIDADAVOLE 20210192670 SBIN0001437

007729 18/07/2014 9920 201400302859 PRT00011 T.K.VISWANADHAM WAGES T. K. VISWANADHAM ENQUIRY CUM RESERVATION BU 679 CENTRAL BANK OF INDIA,BHIMAVARAM 2016031006 CBIN0280826

007729 18/07/2014 17806 201400302864 03471573 G.SHIVAJI MACP ARREARS G. SHIVAJI SSE BU 08224 CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101018291 CNRB0000891

007729 18/07/2014 5879 201400302869 09252046 RAMANAIAH P V Supplementary Salary Bill for SS1780401 & Bill Unit -08126-FIX OF PAY A/S BILL P V RAMANAIAH/TE/BZASYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200057915 SYNB0003342

007729 18/07/2014 22192 201400302870 09891031 T.SIVA PRASAD Supplementary Salary Bill for SS1784274 & Bill Unit -08720-MACP A/S BILL T SIVAPRASAD/PMAN/SS/DIGSYNDICATE BANK,TENALI 32722200033603 SYNB0003272

007729 18/07/2014 68021 201400302871 09923810 D.BHASKAR Supplementary Salary Bill for SS1784275 & Bill Unit -08MACP A/S BILL D BHASKAR/HBC/SS/TEL STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102035341 SBHY0020713

007734 18/07/2014 30634 201400302886 10062440 A.L.V.RAMANA Supplementary Salary Bill for SS1778289 & Bill Unit -MEDICAL REIM A. L. V .RAMANA SECTION CONTROLIER BU 623STATE BANK OF INDIA,GURUNANAK NAGAR,

VIJAYAWADA10382315636 SBIN0007955

007729 18/07/2014 16661 201400302889 09861749 CH SRIHARI PAY ARREARS CH. SRIHARI LUGGAGE PORTER BU 08744 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200080636 SYNB0003460

007729 18/07/2014 1219 201400302890 09859329 PULLAIAH BATHALA DA ARREARS PULLAIAH BATHALA MARKER BU 08124 STATE BANK OF INDIA,KAVALI 33495136523 SBIN0000858

007729 18/07/2014 15810 201400302892 09654914 S.G.P.PHILLIPS CTG S .G. P .PHILLIPS TTI BU 08126 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33036236248 SBIN0011663

007734 18/07/2014 17364 201400302893 IJ070119 SAROJ KUMAR CHOWDARYSupplementary Salary Bill for SS1783471 & Bill Unit -626 SAROJ KUMAR CHOWDARY ASM SYNDICATE BANK,DONAKONDA 36732210014915 SYNB0003673

007734 18/07/2014 18893 201400302894 II070255 T.C.SEKHARAM Supplementary Salary Bill for SS1783490 & Bill Unit -626 T.C.SEKHARAM ASM STATE BANK OF INDIA,GOOTY 30278610290 SBIN0000976

007727 17/07/2014 61726 201400302758 09253889 MURTHY T R K OT T R K MURTHY SS BU 642 SYNDICATE BANK,GUDIVADA 33542200030069 SYNB0003354

007727 17/07/2014 49182 201400302797 IG070446 M.V.V.K.RANGA RAO MED-REIMB M. V. V. K. RANGA RAO ASST. LOCO PILOT BU 511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62037463240 SBHY0020713

007727 17/07/2014 3600 201400302801 09267098 K ZAKARAIAH SUBSISTANCE ALLOWANCE K. ZAKARAIAH OS BU 573 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102025424 SBHY0020713

007727 17/07/2014 14700 201400302803 09562722 T.S.MURTHY CARE ALLOWANCE T. S. MURTHY PHARMACIST BU 585 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62087544245 SBHY0020339

007727 17/07/2014 53474 201400302823 09645317 SAI BABU M INC ARREARS M. SAI BABU LOCO PILOT BU 511 STATE BANK OF INDIA,MYLAVARAM (PULLURU) 31592968099 SBIN0007527

007727 17/07/2014 19020 201400302824 09670944 K.SAMBASIVA RAO CTG K. SAMBASIVA RAO SHUNTER BU 512 ANDHRA BANK,AJITSINGH NAGAR 022310025050602 ANDB0000223

007727 17/07/2014 10170 201400302837 STP00424 V.S.S.SANKARA RAO Supplementary Salary Bill for SS1778322 & Bill Unit -676 V. S. S. SANKARA RAO COMML INSPECTORSTATE BANK OF INDIA,VISAKHAPATNAM 10667666659 SBIN0000952

007727 17/07/2014 15320 201400302838 STP01032 G.GOVARDHAN SUBSTITUTES G. GOVARDHAN HELPER BU 08189 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62304641892 SBHY0020713

007727 17/07/2014 15320 201400302839 STP01031 D.JAYA KUMAR Supplementary Salary Bill for SS1778326 & Bill Unit -08214 D. JAYA KUMAR HELPER UNION BANK OF INDIA,ENIKEPADU 329802010014672 UBIN0532983

007727 17/07/2014 27096 201400302851 IG050056 G KAMALAKAR WCA PERIOD WAGES G KAMALAKAR PMA BU 08625 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62224797838 SBHY0020713

007727 17/07/2014 14122 201400302852 09252472 A NOOKARAJU ACCIDENT FREE SERVICE A NOOKARAJU PMA BU 626 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279072789 SBIN0003481

007727 17/07/2014 26120 201400302853 09239789 SAMBASIVARAO P ACCIDENT FREE SERVICE P SAMBASIVARAO PMA BU 643 VIJAYA BANK,TENALI,ANDHRA PRADESH 406901010006771 VIJB0004069

007727 17/07/2014 29854 201400302854 09154243 IMMANIEL S INC ARREARS S IMMANIEL SAFAIWALA JAMEDAR BU 675 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62335998347 SBHY0020713

007727 17/07/2014 4480 201400302855 PRT00010 B.V.G.VARAM WAGES BU 123 B. V. G. VARAM PEON INDIAN BANK,M M Padu 461472694 IDIB000M040

007727 17/07/2014 102102 201400302860 09650507 V RAMOJI RAO INC ARREARS V RAMOJI RAO LOCO PILOT BU 511 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200054721 SYNB0003342

007727 17/07/2014 3185 201400302861 09655827 SK.BASHA DA ARREARS SK. BASHA LOCO PILOT BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101999216 SBHY0020713

007727 17/07/2014 15582 201400302862 10594061 C RAVI CHANDRA MACP ARREARS STAFF OF RPF BU 10842 STATE BANK OF INDIA,TANGUTURU 10803045037 SBIN0002796

007727 17/07/2014 33561 201400302862 09808589 P SYAMSUNDAR MACP ARREARS STAFF OF RPF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102025785 SBHY0020713

007727 17/07/2014 15281 201400302862 10592684 D VENKATESWARLU MACP ARREARS STAFF OF RPF BU 10842 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200064470 SYNB0003478

007727 17/07/2014 36082 201400302862 09808899 L.RAMESH BABU MACP ARREARS STAFF OF RPF BU 10842 SYNDICATE BANK,ONGOLE 36402200126747 SYNB0003640

007727 17/07/2014 14490 201400302862 01059269 P RAVI CHANDRA MACP ARREARS STAFF OF RPF BU 10842 STATE BANK OF HYDERABAD,RAYANAPADU 52168682939 SBHY0020397

007727 17/07/2014 36163 201400302862 09808802 S.A.RAHEEM MACP ARREARS STAFF OF RPF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62086116719 SBHY0020713

007727 17/07/2014 36163 201400302862 09808541 P.JAYA CHANDRAIAH MACP ARREARS STAFF OF RPF BU 10842 INDIAN BANK,ONGOLE 466698174 IDIB000O002

007727 17/07/2014 13576 201400302862 10626487 P.VENUGOPAL MACP ARREARS STAFF OF RPF BU 10842 STATE BANK OF INDIA,VETAPALEM 11559816147 SBIN0003264

007727 17/07/2014 43436 201400302862 05533338 S KRISHNA PRASAD MACP ARREARS STAFF OF RPF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62019004481 SBHY0020713

007727 17/07/2014 8354 201400302862 05583809 S VICTOR SAMUEL MACP ARREARS STAFF OF RPF BU 10842 STATE BANK OF INDIA,KAVALI 10905827337 SBIN0000858

007727 17/07/2014 24120 201400302866 09263913 O.VASU ACCIDENT FREE SERVICE AWARD D. VASU PMA BU 08479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101987915 SBHY0020713

007721 16/07/2014 4440 201400301097 09495400 KOTAIAH D FIXATION ARR D KOTAIAH BU 282 SYNDICATE BANK,ONGOLE 36402200109510 SYNB0003640

007721 16/07/2014 1482 201400302398 09839136 POTHULA SIABU MACP ARRS POTHULA SIABU TRKMN BU 261 SYNDICATE BANK,KAKINADA 32502200031354 SYNB0003250

007721 16/07/2014 8323 201400302399 09493803 K.VENKATARAO PLB 2012-2013 K. VENKATARAO TRKMN BU263 SYNDICATE BANK,RAJAHMUNDRY 32512200021614 SYNB0003251

007721 16/07/2014 8238 201400302400 09877162 BUDU REVISION OF PAY TIKO SPL. TRACKMN BU 263 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33450886668 SBIN0011663

007721 16/07/2014 52713 201400302446 09668974 B D BHASKARA RAO Supplementary Salary Bill for SS1758366 & Bill Unit -427 B D BHASKARA RAO LOCOPILOT STATE BANK OF INDIA,GUDUR 30681428313 SBIN0000843

007721 16/07/2014 58786 201400302447 09651202 SK.KHADAR VALLI Supplementary Salary Bill for SS1758378 & Bill Unit -427 SK. KHADAR VALLI LOCO PILOT SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200054558 SYNB0003460

007721 16/07/2014 63749 201400302450 07230930 T.MADHU KUMAR Supplementary Salary Bill for SS1758132 & Bill Unit -709 T .MADHU KUMAR GRD STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 10068240065 SBIN0003526

007721 16/07/2014 61926 201400302452 09239753 K S RAMAKRISHNARAO Supplementary Salary Bill for SS1758131 & Bill Unit -706 K S RAMAKRISHNARAO GRD CORPORATION BANK,RAJAHMUNDRY 015300101006386 CORP0000153

007721 16/07/2014 36400 201400302455 09668974 B D BHASKARA RAO ACCIDENT FREE SERVICE B D BHASKARA RAO LOCO PILOT BU 427 STATE BANK OF INDIA,GUDUR 30681428313 SBIN0000843

007721 16/07/2014 58071 201400302456 03797790 J VENKATA SUBBAIAH Supplementary Salary Bill for SS1758133 & Bill Unit -709 J VENKATA SUBBAIAH GRD STATE BANK OF INDIA,KAVALI 10905767488 SBIN0000858

007721 16/07/2014 55100 201400302457 09248523 SK ANEEF Supplementary Salary Bill for SS1758134 & Bill Unit -709 SK ANEEF GRD ANDHRA BANK,GANDHINAGAR 014210011025896 ANDB0000142

007721 16/07/2014 49405 201400302458 09243604 B VENKATESWARA RAO Supplementary Salary Bill for SS1758135 & Bill Unit -705 B VENKATESWARA RAO PASS GRD STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 31624260438 SBIN0011663

007721 16/07/2014 11140 201400302472 09838983 UDI APPARAO MACP ARR UDI APPARAO TRACKMAINTAINER BU 261 ANDHRA BANK,PITHAPURAM 043210100103748 ANDB0000432

007721 16/07/2014 23687 201400302474 09850661 K.VENKATA RAMANA INC ARR K. VENKATA RAMANA KEYMAN BU 261 STATE BANK OF INDIA,ANNAVARAM 30998960201 SBIN0002690

007721 16/07/2014 34365 201400302478 09862407 V GOPALA KRISHNA MACP ARRS V GOPALA KRISHNA TRACKMN BU 263 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33564632569 SBIN0011663

007721 16/07/2014 55536 201400302594 01332510 ABDUL KHAYYUM Supplementary Salary Bill for SS1758191 & Bill Unit -08515 ABDUL KHAYYUM TOWER CAR DRIVERSTATE BANK OF INDIA,NAMBURU 30623010167 SBIN0011994

007721 16/07/2014 39444 201400302674 09474286 Y GANGADHARARAO INC ARREARS Y GANGADHARAO KH BU 09252 STATE BANK OF INDIA,SAMALKOT 33430802331 SBIN0000789

007721 16/07/2014 25224 201400302681 09494327 K. TATALU PAY ARR K. TATALU SR. KH BU 257 STATE BANK OF INDIA,PAYAKARAOPETA 30906878881 SBIN0002778

007721 16/07/2014 46359 201400302682 09473609 A.VENKATARATNAM PAY ARRS A. VENKATARATNAM GANGMATE BU 325 ANDHRA BANK,TADEPALLIGUDEM 055010021052841 ANDB0000550

007721 16/07/2014 12000 201400302683 09876558 D VENKATESWARAREDDY CTG D. VENKATESWARAREDDY TRACKMN BU 263 STATE BANK OF INDIA,ONGOLE 32839508856 SBIN0000890

007721 16/07/2014 46420 201400302691 09312055 DANAIAH P Supplementary Salary Bill for SS1778169 & Bill Unit -196 P DANAIAH ENGINEER/TRS ANDHRA BANK,KOTHAPETA 116510025040893 ANDB0001165

007721 16/07/2014 31874 201400302692 01970471 K. SAMBAIAH Supplementary Salary Bill for SS1778173 & Bill Unit -196 K. SAMBAIAH FITTER BANK OF INDIA,PEDAVADLAPUDI 863110100007861 BKID0008631

007721 16/07/2014 31984 201400302693 09325414 JULIUS CEASER B Supplementary Salary Bill for SS1778177 & Bill Unit -196 B JULIU SCEASER TECH STATE BANK OF INDIA,ELURU 33839339218 SBIN0000836

007721 16/07/2014 46346 201400302694 09348610 P V RAMANAIAH Supplementary Salary Bill for SS1778178 & Bill Unit -196 P V RAMANAIAH TECH STATE BANK OF INDIA,VIDHYADHARAPURAM 31566105873 SBIN0011099

007721 16/07/2014 29970 201400302695 09325955 P.NABI SAHEB Supplementary Salary Bill for SS1778170 & Bill Unit -196 P. NABI SAHEB TECH STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30035920605 SBIN0009001

007721 16/07/2014 34734 201400302696 09319736 DEVAIAH CH Supplementary Salary Bill for SS1778172 & Bill Unit -196 CH. DEVAIAH FITTER STATE BANK OF INDIA,BITRAGUNTA 33840831648 SBIN0017407

007721 16/07/2014 12034 201400302715 STP01034 SK MOSHIN ALI STIPEND SLARY STAFF BU 08179 STATE BANK OF HYDERABAD,MACHILIPATNAM 62313561777 SBHY0020334

007721 16/07/2014 13900 201400302715 STP01033 B RAMESH STIPEND SLARY STAFF BU 08179 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)20183162871 SBIN0006217

007721 16/07/2014 26800 201400302715 STP01035 PHANI KIRAN VELURI STIPEND SLARY STAFF BU 08179 STATE BANK OF INDIA,ELURU 30089763386 SBIN0000836

007721 16/07/2014 26800 201400302717 STP01039 PALLIKALA SURYA BHASKARA RAOSTIPEND SALARY BILL OF STAFF BU 08175 STATE BANK OF INDIA,RAJANAGARAM 33228362345 SBIN0002787

007721 16/07/2014 13900 201400302717 STP00372 SK.SHABBEER AHAMAD STIPEND SALARY BILL OF STAFF BU 08175 STATE BANK OF INDIA,VIJAYWADA 32917827320 SBIN0000948

007721 16/07/2014 6558 201400302718 STP00370 V RAJENDRA PRASAD Supplementary Salary Bill for SS1778082 & Bill Unit -178 V RAJENDRA PRASAD TECH SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 30402200085881 SYNB0003340

007721 16/07/2014 10909 201400302719 STP00730 Paleti Venkateswarlu Supplementary Salary Bill for SS1778221 & Bill Unit -286 PALETI VENKATESWARLU TRACKMINTAINERSTATE BANK OF HYDERABAD,ONGOLE 62095238330 SBHY0020773

007721 16/07/2014 9594 201400302720 STP01210 JAKKULA NARENDRA KUMARSupplementary Salary Bill for SS1778117 & Bill Unit -286 JAKKULA NARENDRA KUMAR TRACKMINTAINERSTATE BANK OF INDIA,ONGOLE 33775900710 SBIN0000890

007721 16/07/2014 17832 201400302721 STP00003 D. V. RAMANA REDDY Supplementary Salary Bill for SS1778217 & Bill Unit -286 D. V. RAMANA REDDY TRACKMINTAINERSYNDICATE BANK,ONGOLE 36402200004483 SYNB0003640

007721 16/07/2014 1829 201400302785 07482693 D.VASANTHANAIK MACP ARREARS D. VASANTHANAIK GANGAMATE BU 09304 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62088506900 SBHY0020713

007721 16/07/2014 33158 201400302786 09471376 K.BULLAIAH MACP ARREARS K. BULLAIAH TRACKMAN BU 304 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200049816 SYNB0003340

007721 16/07/2014 22226 201400302787 09886400 K.KOTAMMA MACP ARREARS K. KOTAMMA TRACKMN BU 304 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200052609 SYNB0003340

007721 16/07/2014 5508 201400302788 09902521 SK NAYAK PRASUL MACP ARREARS SK. NAYAK PRASUL TROLLYMAN BU 304 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200041454 SYNB0003340

007721 16/07/2014 14646 201400302789 09902910 J SIRISHA MACP ARREARS J SIRISHA TRACKMN BU 304 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200045746 SYNB0003340

007721 16/07/2014 14848 201400302790 09902934 K V VIJAYA KUMARI MACP ARREARS K V VIJAYA KUMARI TRACKMAINTAINER BU 304 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200060490 SYNB0003342

007721 16/07/2014 6391 201400302791 09903008 P SIVAMMA MACP ARREARS P SIVAMMA TRACKMAINTAINER BU 304 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200063641 SYNB0003340

007721 16/07/2014 5502 201400302792 09903010 K SRINIVASA RAO MACP ARREARS K SRINIVASA RAO GATEMAN BU 304 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402020000391 SYNB0003340

007721 16/07/2014 5707 201400302793 09903173 D VENKATESWARA RAO MACP ARREARS D VENKATESWARA RAO TRACKMN BU 304 SYNDICATE BANK,KONDAPALLE 33442200054238 SYNB0003344

007721 16/07/2014 2646 201400302794 09903719 B BOYEJU BABU MACP ARREARS B BOYEJU BABU TRACKMAINTAINER BU 304 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62168676781 SBHY0020713

007721 16/07/2014 1841 201400302795 09903800 N NARENDRA KUMAR MACP ARREARS N NARENDRA KUMAR TRACKMAN BU 304 STATE BANK OF HYDERABAD,RAYANAPADU 52168689388 SBHY0020397

007721 16/07/2014 3204 201400302796 09904281 K VENKATA RAMANA MACP ARREARS K VENKATA RAMANA TROLLEYMAN BU 304 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200056885 SYNB0003340

007721 16/07/2014 37950 201400302802 09461218 B.KONDAIAH CARE ALLOWANCE B. KONDAIAH SAFAIWALA BU 580 ANDHRA BANK,MULAPETA (NELLORE) 089810100044968 ANDB0000898

007721 16/07/2014 900 201400302805 09156513 J.DANAMMA CON ALLOWANCE J. DANAMMA HOSPITAL ATTENDANT BU 586 ANDHRA BANK,LAKSHMINAGAR 131710011002941 ANDB0001317

007721 16/07/2014 15427 201400302828 09868252 SK. ABDUL SALAM MACP ARREARS SK. ABDUL SALAM KH BU 09220 SYNDICATE BANK,TENALI 32722200047989 SYNB0003272

007721 16/07/2014 15360 201400302832 STP00277 T.HEMA RAJU STIPEND BILL IN F/O S,-II FOR JUNE 2014 STAFF OF BU 904 STATE BANK OF INDIA,BARUVA 31857938225 SBIN0002695

007721 16/07/2014 15360 201400302832 STP00278 E.RAJA KUMAR STIPEND BILL IN F/O S,-II FOR JUNE 2014 STAFF OF BU 904 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62268145076 SBHY0020713

007721 16/07/2014 15360 201400302833 STP00989 B. SUNIL KUMAR STIPEND BILL IN F/O SM-III FOR JUNE 2014 STAFF BU 904 STATE BANK OF INDIA,VIZIANAGARAM FORT 30172180163 SBIN0001004

007721 16/07/2014 15360 201400302833 STP00991 RAVINDRA KUMAR SAHU STIPEND BILL IN F/O SM-III FOR JUNE 2014 STAFF BU 904 STATE BANK OF INDIA,LALITHA NAGAR, VISAKHAPATNAM 20073054145 SBIN0012838

007721 16/07/2014 15360 201400302833 STP01133 A RAMAKRISHNA STIPEND BILL IN F/O SM-III FOR JUNE 2014 STAFF BU 904 STATE BANK OF INDIA,NELLORE TOWN 33197468707 SBIN0001163

007721 16/07/2014 15360 201400302833 STP00988 KODAVATI PRABHAKAR STIPEND BILL IN F/O SM-III FOR JUNE 2014 STAFF BU 904 STATE BANK OF INDIA,ACHANTA 30673386461 SBIN0002686

007721 16/07/2014 15360 201400302833 STP00990 M. JAGAN MOHAN RAO STIPEND BILL IN F/O SM-III FOR JUNE 2014 STAFF BU 904 STATE BANK OF INDIA,NUTAKKI 20167580059 SBIN0014965

007721 16/07/2014 15360 201400302833 STP01048 R. SURESH BABU STIPEND BILL IN F/O SM-III FOR JUNE 2014 STAFF BU 904 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33305989072 SBIN0003481

007721 16/07/2014 15360 201400302834 STP00331 B.MALLIKARJUNA RAO STIPEND BILL IN F/O TCM III FOR JUNE 2014 STAFF BU 904 STATE BANK OF INDIA,KAVALI 30275555296 SBIN0000858

007721 16/07/2014 15360 201400302834 STP00872 P.LEELA SHESHA CHALAM STIPEND BILL IN F/O TCM III FOR JUNE 2014 STAFF BU 904 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32053538608 SBIN0003481

007721 16/07/2014 15360 201400302834 STP01049 SRINIVAS NYDANA STIPEND BILL IN F/O TCM III FOR JUNE 2014 STAFF BU 904 ANDHRA BANK,ST ANNS SCHOOL(VISAKHAPATNAM) 115610100043774 ANDB0001156

007721 16/07/2014 16710 201400302841 STP01253 V . PRAKASH Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,MAHARANIPETA 32771844916 SBIN0000754

007721 16/07/2014 26800 201400302841 STP01059 V.AVINASH BABU Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,VETLAPALEM 30581458067 SBIN0002810

007721 16/07/2014 13900 201400302841 STP01132 V.SURENDRA NADH Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195ANDHRA BANK,BAPATLA 003710027002702 ANDB0000037

007721 16/07/2014 26800 201400302841 STP01014 Velpula.EALESU Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,VATLURU 31613938009 SBIN0006980

007721 16/07/2014 14320 201400302841 STP00389 G.D.Krupa Kumar Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,APP MILLS 32128775830 SBIN0001980

007721 16/07/2014 16308 201400302841 STP01297 G.Dayal Singh Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,HINDAUN CITY 33845473290 SBIN0007092

007721 16/07/2014 4626 201400302841 STP01026 G.SATISH KUMAR Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF HYDERABAD,JANGAON 62299884316 SBHY0020151

007721 16/07/2014 26800 201400302841 STP01019 J.CHAKRAVARTHI Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,NELLORE TOWN 30074089593 SBIN0001163

007721 16/07/2014 20746 201400302841 STP01268 J.V.Sreenivasa Rao Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 32431061068 SBIN0003723

007721 16/07/2014 15310 201400302841 STP01252 K . SATISH Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,APPALARAJUPURAM, VIZAG DIST 20187101857 SBIN0015389

007721 16/07/2014 13900 201400302841 STP00986 K. ISSAC Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195BANK OF INDIA,VIJAYAWADA 860510110006017 BKID0008605

007721 16/07/2014 13900 201400302841 STP00396 K. Sandeep Chowta Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62219104820 SBHY0020713

007721 16/07/2014 14760 201400302841 STP00384 K.B.T.SUNDARI Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,APP MILLS 30939499157 SBIN0001980

007721 16/07/2014 13900 201400302841 STP00860 K.BHASKAR YADAV Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF HYDERABAD,WARANGAL 62277037284 SBHY0020913

007721 16/07/2014 26800 201400302841 STP01020 K.DHARMENDRA Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,BAPATLA 20080892825 SBIN0000815

007721 16/07/2014 15310 201400302841 STP01250 A. RAJESH Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,REPALLE 31337886052 SBIN0000911

007721 16/07/2014 20746 201400302841 STP01273 A.Ramesh Babu Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,BAPATLA 31322625042 SBIN0000815

007721 16/07/2014 21244 201400302841 STP01255 A.SUBRAMANYAM Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,PENUGUDURU 33689092267 SBIN0014775

007721 16/07/2014 15310 201400302841 STP01254 A.Satyanarayana Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,MALKAPURAM 31212391673 SBIN0001738

007721 16/07/2014 19748 201400302841 STP01280 ASHOK KUMAR Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195PUNJAB NATIONAL BANK,ROOPWAS 6390000100068290 PUNB0639000

007721 16/07/2014 26800 201400302841 STP01016 B.DILEEP KUMAR Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,VIZIANAGRAM 32390299709 SBIN0000953

007721 16/07/2014 20746 201400302841 STP01264 B.ESWAR RAO Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195ANDHRA BANK,ANANTAVARAM 072210100018927 ANDB0000722

007721 16/07/2014 4150 201400302841 STP01025 B.EZARA SASTRY Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,GANDHI NAGAR 20127758756 SBIN0001208

007721 16/07/2014 26800 201400302841 STP00995 B.N.Sai Suresh Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,MADHURANAGAR 20166314781 SBIN0011726

007721 16/07/2014 14930 201400302841 STP00381 B.RAJA KUMAR Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,AGANAMPUDI 30793768522 SBIN0006832

007721 16/07/2014 21244 201400302841 STP01258 B.SURESH KUMAR Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,MALANCHA 32850662946 SBIN0014099

007721 16/07/2014 26800 201400302841 STP01011 B.V.Bhaskara Kumar Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,MARKET YARD, TADEPALLIGUDEM 30449219292 SBIN0012723

007721 16/07/2014 19250 201400302841 STP01288 Bahadur singh Meena Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343613450 SBHY0020713

007721 16/07/2014 20746 201400302841 STP01278 CH.Prasad Babu Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,CHANDOLE 32487130823 SBIN0002700

007721 16/07/2014 16806 201400302841 STP01295 CH.SUBBA RAO Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,KOTHAPETA 20145552005 SBIN0000982

007721 16/07/2014 13900 201400302841 STP00857 CH.YANADA SAGAR Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,BAPATLA 31022809903 SBIN0000815

007721 16/07/2014 13900 201400302841 STP00994 Ch.Surya Teja Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM 20072104304 SBIN0012667

007721 16/07/2014 13900 201400302841 STP01027 D. CHINNA BABU Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62180413929 SBHY0020713

007721 16/07/2014 15310 201400302841 STP01257 D.RAMPRASAD Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,AGANAMPUDI 30191885933 SBIN0006832

007721 16/07/2014 20746 201400302841 STP01270 D.Sanjeev Kumar Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,GOVERNORPET 30616999678 SBIN0001008

007721 16/07/2014 19250 201400302841 STP01282 DEVENDRA MEENA Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343615673 SBHY0020713

007721 16/07/2014 19250 201400302841 STP01283 DILKESH MEENA Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,TOWN AREA SAWAI MODHOPUR 33786903208 SBIN0007492

007721 16/07/2014 13900 201400302841 STP01232 G. HARISH REDDY Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20177145898 SBIN0016313

007721 16/07/2014 20746 201400302841 STP01277 G.BABU Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,SPB PATAMATA, VIJAYWADA 30059072441 SBIN0004243

007721 16/07/2014 34080 201400302841 STP01130 Y.S.C.SRINIVAS Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,VIDYANAGAR, HYDERABAD 20138454290 SBIN0003608

007721 16/07/2014 26800 201400302841 STP01018 Y.Siva Prasad Reddy Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,YERRAMUKKAPALLI 32808876187 SBIN0001902

007721 16/07/2014 20746 201400302841 STP01261 Yadav chandra Dutta Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,CHANDANKIARI 33266716062 SBIN0001368

007721 16/07/2014 26800 201400302841 STP00856 K.DURGA DAYAKAR Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62281976749 SBHY0020713

007721 16/07/2014 15310 201400302841 STP01260 K.KAMALAKAR Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF HYDERABAD,DUVVADA, VISAKHAPATNAM 52205904554 SBHY0021297

007721 16/07/2014 19250 201400302841 STP01285 K.Kumar Yadav Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343614034 SBHY0020713

007721 16/07/2014 20746 201400302841 STP01275 K.NAGA RAJU Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,NIDAMANURU 33035854754 SBIN0012654

007721 16/07/2014 13900 201400302841 STP01021 K.NAVEEN Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,BAPATLA 32921853332 SBIN0000815

007721 16/07/2014 13900 201400302841 STP00395 K.P.Ch.L.Ganesh Kumar Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA 62238442619 SBHY0021179

007721 16/07/2014 16806 201400302841 STP01294 K.Satyanarayana Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,GAJAPATHINGARAM 20124429940 SBIN0001458

007721 16/07/2014 14100 201400302841 STP01131 K.Theja Eswara Raju Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20052972986 SBIN0009001

007721 16/07/2014 14760 201400302841 STP00385 K.V.RAMANA Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,VIJAYWADA 31821925069 SBIN0000948

007721 16/07/2014 13900 201400302841 STP01191 K.VAMSI KRISHNA Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA 31843440227 SBIN0007899

007721 16/07/2014 34080 201400302841 STP01074 K.Venkatesh Naik Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,UPPAL (PEERZADIGUDA) 20011030397 SBIN0012664

007721 16/07/2014 34080 201400302841 STP01008 Lankey.RAMBABU Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,MADHURANAGAR 20188894979 SBIN0011726

007721 16/07/2014 14760 201400302841 STP00386 M. RAVI Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 31761377812 SBIN0003481

007721 16/07/2014 13900 201400302841 STP01231 M.CH.Venkata Reddy Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 33141130183 SBIN0009001

007721 16/07/2014 34080 201400302841 STP01010 M.JAGADEESH Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,ECIL, HYDERABAD 20167187046 SBIN0002714

007721 16/07/2014 16806 201400302841 STP01293 M.RAMANAYYA Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,VISHAKHAPATNAM SPL. ECO. ZONE, VISHAKHAPATNAM30042190204 SBIN0004346

007721 16/07/2014 15310 201400302841 STP01259 M.RAMESH Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,AGANAMPUDI 30682589812 SBIN0006832

007721 16/07/2014 20746 201400302841 STP01263 M.SALMAN RAJU Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195ANDHRA BANK,ASHOKNAGAR (ELURU) 071910100035951 ANDB0000719

007721 16/07/2014 16308 201400302841 STP01296 MAHENDRA KUMAR Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,MEDI, RAJASTHAN 33568453246 SBIN0015804

007721 16/07/2014 19250 201400302841 STP01284 MANRAJ MEENA Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343613405 SBHY0020713

007721 16/07/2014 26800 201400302841 STP01013 MD.SYFULLAH KHAN Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,PBB NELLORE 20008149477 SBIN0004413

007721 16/07/2014 16806 201400302841 STP01292 Man Mohan Kumar Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,ARARIA 33141650341 SBIN0000009

007721 16/07/2014 20746 201400302841 STP01267 Manoranjan Behera Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,GOPALPUR 30830583652 SBIN0012053

007721 16/07/2014 15310 201400302841 STP01256 N. RAMGOPAL Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195ANDHRA BANK,GOLLAPROLE 014410011017492 ANDB0000144

007721 16/07/2014 13900 201400302841 STP00858 N.ARUN KUMAR Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,LALACHERUVU 32880409251 SBIN0010785

007721 16/07/2014 15808 201400302841 STP01299 Naresh Kumar Meena Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,KHANDELWAL MOTORS PVT. LTD. , MAHWA33849145947 SBIN0011398

007721 16/07/2014 13900 201400302841 STP01023 O . SAI RAM Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32933114830 SBIN0003481

007721 16/07/2014 20746 201400302841 STP01262 P. RAMESH Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,VUYYURU 30210114121 SBIN0001408

007721 16/07/2014 20746 201400302841 STP01271 P.BALAJI Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,MUNAGAPAKA 30769649651 SBIN0003135

007721 16/07/2014 26800 201400302841 STP01012 P.JAGADEESH Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,BAPATLA 10428812210 SBIN0000815

007721 16/07/2014 20746 201400302841 STP01266 P.Jaganmohan Rao Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,ELURU 30465483473 SBIN0000836

007721 16/07/2014 20746 201400302841 STP01276 P.KIRAN KUMAR Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,TREASURY BRANCH GUNTUR 20076109455 SBIN0006307

007721 16/07/2014 13900 201400302841 STP01024 P.RAJU Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62302476623 SBHY0020713

007721 16/07/2014 20746 201400302841 STP01274 P.RAM BABU Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,GARIVIDI 32176722133 SBIN0004827

007721 16/07/2014 34080 201400302841 STP01007 P.Rama Narayana Rao Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,MADHURANAGAR 20188894968 SBIN0011726

007721 16/07/2014 20746 201400302841 STP01272 P.VIJAY KUMAR Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,GUDUR 30911808828 SBIN0000843

007721 16/07/2014 15310 201400302841 STP01251 R.NALEEN KUMAR Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,MOGALTUR 33778470455 SBIN0002757

007721 16/07/2014 16806 201400302841 STP01291 RAJESH KUMAR Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62344032429 SBHY0020713

007721 16/07/2014 20746 201400302841 STP01269 RUPESH KUMAR Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195PUNJAB NATIONAL BANK,JEHANABAD 0228000100357930 PUNB0022800

007721 16/07/2014 19250 201400302841 STP01286 Rajesh Kumar Meena Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,DAUSA 32867282811 SBIN0007865

007721 16/07/2014 19250 201400302841 STP01289 Rakesh Kumar Meena Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343613483 SBHY0020713

007721 16/07/2014 19748 201400302841 STP01279 S.N.Satyanarayana Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,AMADALAVALASA 30723245471 SBIN0001012

007721 16/07/2014 34080 201400302841 STP01009 S.RAKESH KUMAR Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,ECIL, HYDERABAD 31226014847 SBIN0002714

007721 16/07/2014 13900 201400302841 STP00996 S.RAVI KUMAR Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,ULAVAPADU 32837460197 SBIN0004916

007721 16/07/2014 13900 201400302841 STP00394 S.SURESH BABU Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,VMC, VIJAYAWADA 31874445333 SBIN0010046

007721 16/07/2014 26800 201400302841 STP01017 S.VIJAYA KUMAR Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195ANDHRA BANK,PITHAPURAM 043210027000478 ANDB0000432

007721 16/07/2014 19748 201400302841 STP01281 SANJAY MEENA Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 20218423487 SBIN0003481

007721 16/07/2014 15310 201400302841 STP00987 SD.ASZAD AHMED Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,NELLORE TOWN 30267962256 SBIN0001163

007721 16/07/2014 14760 201400302841 STP00383 SK. ELIYAZ BASHA Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 31699977069 SBIN0003481

007721 16/07/2014 14760 201400302841 STP00382 SK.MD.YUNUS Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62195015343 SBHY0020713

007721 16/07/2014 13900 201400302841 STP01022 SK.SALEEM MALLIK Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,ITHANAGAR, TENALI 30406319025 SBIN0006558

007721 16/07/2014 26800 201400302841 STP01015 Saini.SURESH Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,MADHURAWADA 20110260318 SBIN0004362

007721 16/07/2014 15808 201400302841 STP01298 Satishkumar Sharma Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,BANDIKUI 33847095644 SBIN0012821

007721 16/07/2014 19250 201400302841 STP01287 Sudhansu Kumar.P Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195STATE BANK OF INDIA,BANKI 33108015944 SBIN0000222

007721 16/07/2014 13900 201400302841 STP01141 Three Krishna . M Supplementary Salary Bill for SS1778317 & Bill Unit -195 STIPEND FOR THE MONTH OF JUNE--2014 STAFF OF BU 195ANDHRA BANK,ALCOTGARDENS 002110100035687 ANDB0000021

007721 16/07/2014 6378 201400302867 IG060568 K.MOHAN ADV OF TA K. MOHAN TECH BU 08903 STATE BANK OF INDIA,GURUNANAK NAGAR,

VIJAYAWADA30051528131 SBIN0007955

007721 16/07/2014 10327 201400302868 04463225 V SRINIVASA RAO ADV OF TA V SRINIVASA RAO SENIOR TECH BU 08903 STATE BANK OF INDIA,ARUNDELPET 10366102694 SBIN0001014

007716 15/07/2014 15261 201400200066 09102772 A.SOMARAJU Supplementary Salary Bill for SS1777911A & Bill Unit -Medical Reimbursement in favour of Sri A.Soma Raju,ADEN/C/KJZ,EX.ADEN/CN/BZAANDHRA BANK,GANDHINAGAR 014110011020959 ANDB0000141

007716 15/07/2014 20644 201400302465 09813317 VENKATA RAMANA S FEB-JUN INC ARR STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62010961891 SBHY0020713

007716 15/07/2014 18988 201400302465 09813081 VARHALU NAIDU T FEB-JUN INC ARR STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036231 SBHY0020713

007716 15/07/2014 19870 201400302465 05533739 K KOTESWARA RAO FEB-JUN INC ARR STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102017854 SBHY0020713

007716 15/07/2014 13945 201400302470 09490073 KOLLU SURYA RAO MACP ARRS KOLLU SURYA RAO TROLLEYMAN BU 261 SYNDICATE BANK,KAKINADA 32502200033358 SYNB0003250

007716 15/07/2014 13372 201400302471 09475825 KURANDDASS SURYARAO MACP ARRS KURANDDASS SURYARAO GATEMAN BU 261 STATE BANK OF INDIA,TUNI 10774456060 SBIN0000942

007716 15/07/2014 2804 201400302473 09839045 S. NARAYANA MACP ARR S. NARAYANA GATEMN BU 261 STATE BANK OF INDIA,NAGULAPALLI 11003368786 SBIN0008264

007716 15/07/2014 7526 201400302475 09859792 LAKHIDHAR INC ARR LAKHIDHAR TRACKMAN BU 261 STATE BANK OF INDIA,PITHAPURAM 30640392891 SBIN0001003

007716 15/07/2014 9198 201400302476 09489976 M.SURYAKANTHAM INC ARR M KAMARAJU TROLLEYMAN BU 261 STATE BANK OF INDIA,PITHAPURAM 30982126591 SBIN0001003

007716 15/07/2014 5944 201400302477 09492197 G. LAZAR TA ARR G. LAZAR TECH BU 243 STATE BANK OF INDIA,NIDADAVOLE 20184462636 SBIN0001437

007716 15/07/2014 20070 201400302479 09475722 G KONDALARAO CTG G KONDALA RAO P.WAY BU 261 STATE BANK OF INDIA,ANNAVARAM 33004029578 SBIN0002690

007716 15/07/2014 22567 201400302540 09488900 PITLA APPARAO MACP ARRS PITLA APPARAO TRACKMAINTAINER BU 262 STATE BANK OF INDIA,YELLAMANCHILI 11560582181 SBIN0000752

007716 15/07/2014 22993 201400302541 09488856 LALAM SIMHACHALAM MACP ARR LALAM SIMHACHALAM TRACKMN BU 262 ANDHRA BANK,YELAMANCHILI 065010011006475 ANDB0000650

007716 15/07/2014 11630 201400302544 09845240 MOHAN C. CTG C. MOHAN REVITTER KH BU 265 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 32791514495 SBIN0011663

007716 15/07/2014 28476 201400302591 ZZ050456 T.NAGESWARA RAO STEPPING UP PAY ARR STAFF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62032691680 SBHY0020713

007716 15/07/2014 29944 201400302591 IG060129 T UMAMAHESWARA RAO STEPPING UP PAY ARR STAFF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62009846941 SBHY0020713

007716 15/07/2014 31713 201400302591 IG060303 PAWARA CHAGAN TANTYASTEPPING UP PAY ARR STAFF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62019876384 SBHY0020713

007716 15/07/2014 9974 201400302679 STP01234 M.RAVI KUMAR Supplementary Salary Bill for SS1778038 & Bill Unit -268 M. RAVI KUMAR TRACKMAINTAINER STATE BANK OF INDIA,ATTILI 20145580043 SBIN0008576

007716 15/07/2014 1496 201400302684 09474572 ANJAIAH.G PLB 2012 G. ANJAIAH REVITTER BU 265 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 32276232779 SBIN0011663

007716 15/07/2014 13550 201400302685 09492197 G. LAZAR CTG G. LAZAR TECH CARPENTER BU 243 STATE BANK OF INDIA,NIDADAVOLE 20184462636 SBIN0001437

007716 15/07/2014 31271 201400302709 II060089 N.SEKHAR STEPPING UP PAY ARR STAFF OF BU 10822 STATE BANK OF INDIA,VISAKHAPATNAM 30187568352 SBIN0000952

007716 15/07/2014 32378 201400302709 IG060130 V.CHANDRA RAO STEPPING UP PAY ARR STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62009834458 SBHY0020713

007716 15/07/2014 13900 201400302711 STP01139 SRIKANTH.M Supplementary Salary Bill for SS1778201 & Bill Unit - STAFF OF BU 191 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30566206573 SBIN0009001

007716 15/07/2014 15310 201400302711 STP01233 N. KIRAN KUMAR Supplementary Salary Bill for SS1778201 & Bill Unit - STAFF OF BU 191 STATE BANK OF HYDERABAD,PONNUR 62180131354 SBHY0020792

007716 15/07/2014 4320 201400302713 IG040001 SK KHAJAVALI PAY ARREARS STAFF OF BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023142 SBHY0020713

007716 15/07/2014 1440 201400302713 10287000 SAI PRASAD.B PAY ARREARS STAFF OF BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62011033125 SBHY0020713

007716 15/07/2014 3600 201400302713 01980051 CH SUDARSANA RAO PAY ARREARS STAFF OF BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62099342653 SBHY0020713

007716 15/07/2014 1080 201400302714 90850520 YOBU RAJU G PAY ARRS G YOBU RAJU PEON BU 08000 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)11349342459 SBIN0006217

007716 15/07/2014 13542 201400302756 09258188 GOPALAM B MACP ARREARS B GOPALAM SS/BU 633 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279078601 SBIN0003481

007716 15/07/2014 26410 201400302757 09249552 RAM GOPAL BENANI T CTG RAM GOPAL BENANI SS BU 679 STATE BANK OF INDIA,BHIMAVARAM 10574753966 SBIN0000818

007716 15/07/2014 25640 201400302759 09258024 SANKARIAH D CTG D SANKARAIAH DY. SS BU 643 STATE BANK OF INDIA,BAPATLA 10934200471 SBIN0000815

007716 15/07/2014 1059 201400302760 09256210 E VARALAKSHMI REVISION OF PAY ARR E. RAMAKRISHNA TTI BU 126 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62333197349 SBHY0020713

007716 15/07/2014 13286 201400302761 09647727 P.V.PRASAD NDA&TA P. V. PRASAD TTI BU 08126 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279103742 SBIN0003481

007716 15/07/2014 11473 201400302762 09254110 SK KHASSIM PEERA LEAVEENCASHMENT SK KHASSIM PEERA HBC BU 717 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200076094 SYNB0003340

007716 15/07/2014 18753 201400302763 09263214 RAJENDRA PRASAD Y TA,NDA.&AWARD Y. RAJENDRA PRASAD TTI BU 675 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33863871777 SBIN0011663

007716 15/07/2014 976 201400302764 09248250 SOMESWARA SARMA PV DA ARRS PV SOMESWARA SARMA CBSR BU 675 STATE BANK OF INDIA,INNESPETA 11105300595 SBIN0001013

007716 15/07/2014 30000 201400302765 07322975 G KARUNA KUMARI TUIT FEES G RAMESH BABU PARCEL CLERK BU 123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62115764625 SBHY0020713

007716 15/07/2014 26390 201400302766 09149211 SURYAPRAKASHRAO D CTG D SURYAPRAKASHRAO CBSR BU 123 STATE BANK OF INDIA,ELURU 10616248995 SBIN0000836

007716 15/07/2014 22900 201400302767 09234147 L PRAKASA RAO CTG L PRAKASA RAO CBSR BU 123 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021040263 SBIN0009001

007716 15/07/2014 5577 201400302768 09246435 SAMBASIVA RAO M DA ARR M SAMBASIVA RAO BSR BU 123 ANDHRA BANK,GUNTUR 015010011017319 ANDB0000150

007716 15/07/2014 1797 201400302769 09243537 BABU RAO G Supplementary Salary Bill for SS1756907 & Bill Unit -657 G BABU RAO PMA SYNDICATE BANK,KAKINADA 32502200026495 SYNB0003250

007716 15/07/2014 2571 201400302770 09243537 BABU RAO G PAY ARR G BABU RAO PMA BU 657 SYNDICATE BANK,KAKINADA 32502200026495 SYNB0003250

007716 15/07/2014 22520 201400302771 STP00375 G.SRINIVASA RAO Supplementary Salary Bill for SS1778058 & Bill Unit -123 G. SRINIVASA RAO COMML CLERK STATE BANK OF INDIA,ANANDBAGH 20129060828 SBIN0010097

007716 15/07/2014 22520 201400302772 STP00376 A.V.SANTHOSH KUMAR Supplementary Salary Bill for SS1778060 & Bill Unit -123 A. V. SANTHOSH KUMAR COMML CLERK STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62085021442 SBHY0020713

007716 15/07/2014 796 201400302773 09925650 K.YASODA DA ARREARS K. SAMUEL WAITING ROOM ATTENDANT BU 124 ANDHRA BANK,NUNNA 144410100026962 ANDB0001444

007716 15/07/2014 22520 201400302774 STP00377 K.JAYA RAM Supplementary Salary Bill for SS1778062 & Bill Unit -123 K. JAYA RAM COMML CLERK ANDHRA BANK,NAGARJUNA NAGAR COLONY (HYD) 141910100003402 ANDB0001419

007716 15/07/2014 58988 201400302799 IG040188 S.NAGAVASAVI MEDICAL REIM S. NAGAVASAVI TECH BU 08440 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30067141689 SBIN0003481

007716 15/07/2014 156842 201400302825 09675814 BALASWAMY E HRA ARREARS E BALASWAMY SSE BU 08439 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200056483 SYNB0003342

007716 15/07/2014 45435 201400302826 IG110354 B.SRINIVASA RAO REVISION OF PAY B. SRINIVASA RAO PMA BU 646 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62185264711 SBHY0020713

007716 15/07/2014 122984 201400302829 09865949 SK.MAHABOOBPEERA WAGES SK.MAHABOOBPEERA DIESEL MECH BU 479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62134512416 SBHY0020713

007716 15/07/2014 8720 201400302830 IG090858 SK.GOUSE BASHA ARR.TRANS SK. GOUSE BASHA BU 439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62029695454 SBHY0020713

007716 15/07/2014 5330 201400302831 STP00403 A.NAGESWARA RAO WAGES A. NAGESWARA RAO BOOKING SUPERVISOR BU 716 STATE BANK OF INDIA,KAVALI 30363373920 SBIN0000858

007716 15/07/2014 13200 201400302835 STP00426 M.SATYANARAYANA PAY ARREARS M. SATYANARAYANA COMML CLERK BU 666 CORPORATION BANK,RAJAHMUNDRY 015300101006765 CORP0000153

007716 15/07/2014 52045 201400302836 09259727 ABRAHAM LINCON D MACP ARREARS D. ABRAHAM LINCON PARCEL HAMAL BU 08124 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101994070 SBHY0020713

007716 15/07/2014 40120 201400302848 09808759 P KISHORE BABU Supplementary BILL OF MACP ARREARS STAFF OF RPF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62335661197 SBHY0020713

007716 15/07/2014 38141 201400302848 09808656 P.BABU RAO Supplementary BILL OF MACP ARREARS STAFF OF RPF BU 10820 STATE BANK OF INDIA,KAVALI 10905831819 SBIN0000858

007716 15/07/2014 8175 201400302848 01818170 P.KRISHNA Supplementary BILL OF MACP ARREARS STAFF OF RPF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101990847 SBHY0020713

007716 15/07/2014 39877 201400302848 09808504 N RAMA BRAMHAM Supplementary BILL OF MACP ARREARS STAFF OF RPF BU 10820 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200053230 SYNB0003341

007716 15/07/2014 36163 201400302848 09808954 M.RAMA RAO Supplementary BILL OF MACP ARREARS STAFF OF RPF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101979710 SBHY0020713

007716 15/07/2014 40120 201400302848 09813706 M.CHANDRA RAO Supplementary BILL OF MACP ARREARS STAFF OF RPF BU 10820 INDIAN OVERSEAS BANK,ONGOLE 036001000018924 IOBA0000360

007716 15/07/2014 43822 201400302848 10614450 M SRIHARI REDDY Supplementary BILL OF MACP ARREARS STAFF OF RPF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036990 SBHY0020713

007716 15/07/2014 40120 201400302848 09808619 K.Y.REDDY Supplementary BILL OF MACP ARREARS STAFF OF RPF BU 10820 ANDHRA BANK,KOTHAPETA 116510025040197 ANDB0001165

007716 15/07/2014 34752 201400302848 09705806 K VENKATESWARLU Supplementary BILL OF MACP ARREARS STAFF OF RPF BU 10820 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200067587 SYNB0003478

007716 15/07/2014 40120 201400302848 09705867 K SUBBA RAO Supplementary BILL OF MACP ARREARS STAFF OF RPF BU 10820 SYNDICATE BANK,KARAVADI 36772200037290 SYNB0003677

007716 15/07/2014 33947 201400302848 09808735 G.S.V.VARA PRASAD Supplementary BILL OF MACP ARREARS STAFF OF RPF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101964759 SBHY0020713

007716 15/07/2014 14889 201400302848 10593020 D.SRINIVASA RAO Supplementary BILL OF MACP ARREARS STAFF OF RPF BU 10820 STATE BANK OF INDIA,CHIRALA 10939828092 SBIN0001009

007716 15/07/2014 9248 201400302848 01818181 CH.G.KRISHNA Supplementary BILL OF MACP ARREARS STAFF OF RPF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102026755 SBHY0020713

007716 15/07/2014 35442 201400302848 09808462 A.Y.K.REDDY Supplementary BILL OF MACP ARREARS STAFF OF RPF BU 10820 STATE BANK OF INDIA,CHINNAGANJAM 31077398148 SBIN0003237

007716 15/07/2014 9347 201400302848 01818107 Y.PRABHAKARAO Supplementary BILL OF MACP ARREARS STAFF OF RPF BU 10820 ANDHRA BANK,BAPATLA 003710025400028 ANDB0000037

007716 15/07/2014 36163 201400302848 09705843 A ESWARA RAO Supplementary BILL OF MACP ARREARS STAFF OF RPF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101950995 SBHY0020713

007716 15/07/2014 8354 201400302848 09811590 A.RAMA RAO Supplementary BILL OF MACP ARREARS STAFF OF RPF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62189514985 SBHY0020713

007716 15/07/2014 39487 201400302848 09808528 V.JOSEPH RAJU Supplementary BILL OF MACP ARREARS STAFF OF RPF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102034314 SBHY0020713

007716 15/07/2014 40108 201400302848 09808565 V AMMI RAJU Supplementary BILL OF MACP ARREARS STAFF OF RPF BU 10820 SYNDICATE BANK,TENALI 32722200041356 SYNB0003272

007716 15/07/2014 40120 201400302848 09705892 U SRIRAMULU Supplementary BILL OF MACP ARREARS STAFF OF RPF BU 10820 STATE BANK OF INDIA,TENALI 10957327638 SBIN0000927

007716 15/07/2014 40120 201400302848 09808620 T.P.RAMAIAH Supplementary BILL OF MACP ARREARS STAFF OF RPF BU 10820 CANARA BANK,VIJAYAWADA GOVERNORPET 0680101022201 CNRB0000680

007716 15/07/2014 34998 201400302848 09808449 T. SRINIVASU Supplementary BILL OF MACP ARREARS STAFF OF RPF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62177090901 SBHY0020713

007716 15/07/2014 40388 201400302848 01820060 T RAJA RAO Supplementary BILL OF MACP ARREARS STAFF OF RPF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62269102325 SBHY0020713

007716 15/07/2014 35998 201400302848 09808863 S.P.S.NAIK Supplementary BILL OF MACP ARREARS STAFF OF RPF BU 10820 SYNDICATE BANK,GUNTUR BRODIPET 32712200047784 SYNB0003271

007716 15/07/2014 37144 201400302848 09808711 R.NAGESWARA RAO Supplementary BILL OF MACP ARREARS STAFF OF RPF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102030455 SBHY0020713

007716 15/07/2014 40031 201400302848 09808851 P.SUDHAKARA RAO Supplementary BILL OF MACP ARREARS STAFF OF RPF BU 10820 STATE BANK OF INDIA,CHINNAGANJAM 11559702015 SBIN0003237

007716 15/07/2014 40120 201400302848 09808838 P.PAPA RAO Supplementary BILL OF MACP ARREARS STAFF OF RPF BU 10820 STATE BANK OF INDIA,CHINNAGANJAM 11559691513 SBIN0003237

007716 15/07/2014 13238 201400302848 09705831 P.RAVINDRAKUMAR Supplementary BILL OF MACP ARREARS STAFF OF RPF BU 10820 ALLAHABAD BANK,TADEPALLI 20722608306 ALLA0210216

007714 14/07/2014 17045 201400302702 STP00364 SK.SHERIF BABU Supplementary Salary Bill for SS1778158 & Bill Unit -STAFF OF BU 576 STATE BANK OF INDIA,VIJAYWADA 30414435076 SBIN0000948

007714 14/07/2014 17045 201400302702 STP00366 I.S.R.HANUMANTH RAO Supplementary Salary Bill for SS1778158 & Bill Unit -STAFF OF BU 576 STATE BANK OF INDIA,JAGANNAIKPUR, KAKINADA 31921540745 SBIN0002729

007714 14/07/2014 16642 201400302702 STP00363 N.VIJAYAKUMAR Supplementary Salary Bill for SS1778158 & Bill Unit -STAFF OF BU 576 STATE BANK OF INDIA,NARSIPATNAM 30409118360 SBIN0000886

007714 14/07/2014 15310 201400302755 STP01311 L.VIDYA NATH Supplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 424STATE BANK OF INDIA,KAVALI 33132364066 SBIN0000858

007714 14/07/2014 15310 201400302755 STP01222 LAXMAN SINGH Supplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 424STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52207800712 SBHY0020713

007714 14/07/2014 15310 201400302755 STP01194 MANOJ KUMAR KHARWARSupplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 424STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340653949 SBHY0020713

007714 14/07/2014 15310 201400302755 STP01203 MANOJ KUMAR UPADHYAYSupplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 424STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340598737 SBHY0020713

007714 14/07/2014 15310 201400302755 STP01218 P.KISHORE BABU Supplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 424STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62336343059 SBHY0020713

007714 14/07/2014 15310 201400302755 STPO1204 PAWAN KUMAR PASWAN Supplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 424STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340652254 SBHY0020713

007714 14/07/2014 15310 201400302755 STP01220 PRADEEP KUMAR Supplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 424STATE BANK OF INDIA,ANANDBAGH 20129059416 SBIN0010097

007714 14/07/2014 15310 201400302755 STP01201 RADHESHYAM SINGH Supplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 424STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340598759 SBHY0020713

007714 14/07/2014 15310 201400302755 STPO1196 RAJESH KUMAR UPADHYAYSupplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 424STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340646057 SBHY0020713

007714 14/07/2014 15310 201400302755 STP01200 RAJIV NAYAN Supplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 424STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340598771 SBHY0020713

007714 14/07/2014 15310 201400302755 STP01199 RAKESH KUMAR Supplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 424STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340567469 SBHY0020713

007714 14/07/2014 15310 201400302755 STP01205 RAMANUJ BHARATI Supplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 424STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340646386 SBHY0020713

007714 14/07/2014 15310 201400302755 STP01236 RAMESH PAL Supplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 424STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62344878574 SBHY0020713

007714 14/07/2014 14278 201400302755 STP01228 RAMKESH KUMAR Supplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 424STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343494861 SBHY0020713

007714 14/07/2014 15310 201400302755 STP01221 RATHOD TILOK SINGH Supplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 424STATE BANK OF INDIA,ANANDBAGH 20129059664 SBIN0010097

007714 14/07/2014 15310 201400302755 STP01223 RAVI RANJAN Supplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 424STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340581836 SBHY0020713

007714 14/07/2014 15310 201400302755 STPO1195 SANOJ CHOUDHARY Supplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 424STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340566635 SBHY0020713

007714 14/07/2014 15310 201400302755 STP01197 SHUDHANSHU MISHRA Supplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 424STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340568178 SBHY0020713

007714 14/07/2014 15310 201400302755 STP01206 SUMIT KUMAR Supplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 424STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340566679 SBHY0020713

007714 14/07/2014 15310 201400302755 STPO1207 VIJAY PAL Supplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 424STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340567492 SBHY0020713

007714 14/07/2014 15310 201400302755 STP01219 VIKAS KUMAR Supplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 424STATE BANK OF INDIA,ANANDBAGH 20129059686 SBIN0010097

007714 14/07/2014 15310 201400302755 STP01237 AMAR LAL Supplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 424STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62344882514 SBHY0020713

007714 14/07/2014 15310 201400302755 STP01227 AJAY Supplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 424STATE BANK OF INDIA,ANANDBAGH 20129059438 SBIN0010097

007714 14/07/2014 15310 201400302755 STP01198 ADITYA KUMAR Supplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 424STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340568156 SBHY0020713

007714 14/07/2014 14794 201400302755 STP01238 VIKAS KUMAR Supplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 424STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62344881576 SBHY0020713

007714 14/07/2014 15310 201400302755 STP01224 AMLESH KUMAR Supplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 424STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340646159 SBHY0020713

007714 14/07/2014 14278 201400302755 STP01229 BHALA RAM Supplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 424STATE BANK OF INDIA,ANANDBAGH 20129059596 SBIN0010097

007714 14/07/2014 15310 201400302755 STP01226 BIRENDER KUMAR Supplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 424STATE BANK OF INDIA,ANANDBAGH 20129059427 SBIN0010097

007714 14/07/2014 15310 201400302755 STPO1310 K.ANIL KUMAR Supplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 424STATE BANK OF INDIA,TENALI 31230856468 SBIN0000927

007714 14/07/2014 15310 201400302755 STP01208 GAUTAM KUMAR Supplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 424STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340598793 SBHY0020713

007714 14/07/2014 15310 201400302755 STP01225 GURTEJ SINGH Supplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 424STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52207800701 SBHY0020713

007714 14/07/2014 15310 201400302755 STP01202 JITENDRA KUMAR PATEL Supplementary Salary Bill for SS1778193 & Bill Unit -424 ASST LOCO PILOT [DSL/ELE] STAFF BU 424STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340653916 SBHY0020713

007702 11/07/2014 2793 201400302074 IG050219 G RAVI KUMAR ADV OF PAY G RAVI KUMAR KH BU 215 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62246168021 SBHY0020339

007702 11/07/2014 53085 201400302377 01967113 M SURYANARAYANA LEAVE REGU SALARY M SURYANARAYANA HELPER BU 08174 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62091750557 SBHY0020713

007705 11/07/2014 26570 201400302401 09851987 N NAGESWARARAO Supplementary Salary Bill for SS1758590 & Bill Unit -256 N NAGESWARA RAO TRKMN STATE BANK OF INDIA,TUNI 33869753565 SBIN0000942

007705 11/07/2014 26780 201400302402 09855804 KAKARA APPARAO Supplementary Salary Bill for SS1758583 & Bill Unit -256 KAKARA APPARAO TRACKMAINTAINER STATE BANK OF INDIA,YELLAMANCHILI 33842702611 SBIN0000752

007705 11/07/2014 27617 201400302403 09877836 K CH KESAVULU Supplementary Salary Bill for SS1758584 & Bill Unit -256 K. CH KESAVULU TRKMN STATE BANK OF HYDERABAD,NELLORE 62344164025 SBHY0021554

007705 11/07/2014 25856 201400302404 09481862 B.KRISHNA Supplementary Salary Bill for SS1758582 & Bill Unit -257 B. KRISHNA SM FITTER ANDHRA BANK,TUNI 056110011014173 ANDB0000561

007705 11/07/2014 27326 201400302405 09848691 TULARAM Supplementary Salary Bill for SS1758542 & Bill Unit -261 TULA RAM TRKMN SYNDICATE BANK,KAKINADA 32502200036932 SYNB0003250

007705 11/07/2014 27284 201400302406 09841362 S.SURYA RAO Supplementary Salary Bill for SS1758341 & Bill Unit -266 S. SURYA RAO TRCKMN SYNDICATE BANK,ELURU 36202200050040 SYNB0003620

007705 11/07/2014 28721 201400302407 09475758 BUDHALA SURYARAO Supplementary Salary Bill for SS1758543 & Bill Unit -261 BUDHALA SURYARAO TRKMN STATE BANK OF HYDERABAD,PITHAPURAM 62343373028 SBHY0021172

007705 11/07/2014 26276 201400302408 09882029 CH.SURYAKANTHAM Supplementary Salary Bill for SS1758387 & Bill Unit -263 CH. SURYAKANTHAM TRCKMN ANDHRA BANK,ALCOTGARDENS 002110011006381 ANDB0000021

007705 11/07/2014 47086 201400302445 09659663 R VENKATESWARA RAO Supplementary Salary Bill for SS1758077 & Bill Unit -432 R VENKATESWARA RAO SHUNTER STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 20175039915 SBIN0011663

007705 11/07/2014 28314 201400302449 09651202 SK.KHADAR VALLI ACCIDENT FREE SERVICE SK KHADAR VALLI LOCOPILOT SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200054558 SYNB0003460

007705 11/07/2014 31576 201400302451 09924693 DANIEL.V. Supplementary Salary Bill for SS1758200 & Bill Unit -706 V. DANIEL GRD STATE BANK OF INDIA,ITHANAGAR, TENALI 10098466858 SBIN0006558

007705 11/07/2014 38905 201400302453 09494420 R THANGARAJ Supplementary Salary Bill for SS1758203 & Bill Unit -706 R. TRANGARAJ GRD STATE BANK OF INDIA,ODDANCHATRAM (PACHALUR) 3385970607 SBIN0009588

007705 11/07/2014 31430 201400302454 09876431 ABBULU M Supplementary Salary Bill for SS1758205 & Bill Unit -706 M ABBULU GRD SYNDICATE BANK,ELURU 36202200049440 SYNB0003620

007702 11/07/2014 39282 201400302466 08088779 SK.GOSUL HAQ MACP ARRS SK.GOSUL HAQ JR. ENGINEER/ELEC BU 201 STATE BANK OF INDIA,NELLORE TOWN 30387769324 SBIN0001163

007705 11/07/2014 44987 201400302480 09463215 J.NATHAN Supplementary Salary Bill for SS1758388 & Bill Unit -263 J. NATHAN ENGINEER/P.WAY BU 263 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 31024489720 SBIN0011663

007705 11/07/2014 26465 201400302481 09841416 B.PRASAD Supplementary Salary Bill for SS1758339 & Bill Unit -266 B. PRASAD TRACKMN BU 266 SYNDICATE BANK,ELURU 36202200048920 SYNB0003620

007705 11/07/2014 27179 201400302482 09474997 R.VEERA RAJU Supplementary Salary Bill for SS1765446 & Bill Unit -263 R. VEERA RAJU TRACKMAINTAINER STATE BANK OF INDIA,KOVVUR 33870842522 SBIN0000860

007705 11/07/2014 27497 201400302483 09485144 K MUTYALU Supplementary Salary Bill for SS1765445 & Bill Unit -325 K MUTYALU TRACKMN STATE BANK OF INDIA,NIDADAVOLE 20210191122 SBIN0001437

007705 11/07/2014 26657 201400302484 09855440 P.SATYANARAYANA Supplementary Salary Bill for SS1765444 & Bill Unit -325 P. SATYANARAYANA TRACKMN STATE BANK OF INDIA,NIDADAVOLE 10924957670 SBIN0001437

007705 11/07/2014 35705 201400302508 09321664 G.SATYANARAYANA Supplementary Salary Bill for SS1758347 & Bill Unit -207 G. SATYANARAYANA TECH STATE BANK OF INDIA,ONGOLE 10957411055 SBIN0000890

007705 11/07/2014 27968 201400302542 09484516 MD.AZAM Supplementary Salary Bill for SS1757591 & Bill Unit -129 MD AZAM KH ANDHRA BANK,SATYANARAYANAPURAM 050410100061901 ANDB0000504

007705 11/07/2014 27968 201400302543 09471789 G ADAM Supplementary Salary Bill for SS1757588 & Bill Unit -121 G ADAM SR/ORH WATCHMAN SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200021880 SYNB0003341

007705 11/07/2014 27809 201400302546 09880446 M.KOTAMMA Supplementary Salary Bill for SS1758186 & Bill Unit -280 M. KOTAMMA TRACKMN STATE BANK OF INDIA,KAVALI 10905806065 SBIN0000858

007705 11/07/2014 28730 201400302551 09495836 DEGA VENKATESWARLU Supplementary Salary Bill for SS1758189 & Bill Unit -280 DEGAVENKATESWARLU GATEMN SYNDICATE BANK,ONGOLE 36402200111779 SYNB0003640

007705 11/07/2014 26000 201400302552 09872085 SK.MAHABOOB BASHA Supplementary Salary Bill for SS1758158 & Bill Unit -280 SK MAHABOOB BASHA TRACKMAINTAINERSTATE BANK OF INDIA,BITRAGUNTA 20227211960 SBIN0017407

007705 11/07/2014 25380 201400302554 09881396 K.KOTESWARAMMA Supplementary Salary Bill for SS1758178 & Bill Unit -277 K .KOTESWARAMMA TRACKMN SYNDICATE BANK,CHIRALA 36602180003277 SYNB0003660

007705 11/07/2014 39782 201400302560 09845823 K.RAMARAO Supplementary Salary Bill for SS1758156 & Bill Unit -300 K. RAMARAO JR. ENGINER STATE BANK OF INDIA,NARASARAOPET 33842852737 SBIN0000884

007705 11/07/2014 16400 201400302561 09866590 D ISRAIL Supplementary Salary Bill for SS1758587 & Bill Unit -277 D ISRAIL PEON CANARA BANK,BAPATLA 1418101023804 CNRB0001418

007705 11/07/2014 27701 201400302562 09849452 M RAMANAIAH Supplementary Salary Bill for SS1758188 & Bill Unit -280 M. RAMANAIAH GATEMAN STATE BANK OF INDIA,KAVALI 30258217756 SBIN0000858

007702 11/07/2014 34370 201400302590 09806817 N.MUSALAIAH STEPPING UP PAY ARR N. MUSALAIAH HEAD CONSTABLE BU 10820 STATE BANK OF INDIA,GANDHI NAGAR 10442758274 SBIN0001208

007702 11/07/2014 27438 201400302595 07809827 G.VENKATA SWAMY INC ARRS G. VENKATA SWAMY CONSTABLE BU 822 SYNDICATE BANK,ONGOLE 36402200136007 SYNB0003640

007702 11/07/2014 51464 201400302601 09505891 K.SUBBALAKSHMI Supplementary Salary Bill for SS1758167 & Bill Unit -773 K. SUBBALAKSHMI OS/BZA BU 773 STATE BANK OF HYDERABAD,VIJAYAWADA 62008601810 SBHY0020542

007705 11/07/2014 10000 201400302602 STP01181 M.LEELA DURGA RAO Supplementary Salary Bill for SS1778029 & Bill Unit -262 LEELA DURGA RAO TRACK MAINTAINER STATE BANK OF HYDERABAD,PHARMACITY 62240555967 SBHY0021123

007702 11/07/2014 46230 201400302618 09647958 PRABHANDHRA RAO M Supplementary Salary Bill for SS1758171 & Bill Unit -170 M. PRABHANDHRA RAO MCM STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101982305 SBHY0020713

007702 11/07/2014 30762 201400302619 09322980 DEVADASS CH Supplementary Salary Bill for SS1758165 & Bill Unit -174 CH. DEVADASS TECH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343927943 SBHY0020713

007702 11/07/2014 26384 201400302622 01971761 J NARAYANA RAJU Supplementary Salary Bill for SS1758162 & Bill Unit -209 J NARAYANA RAJU KH STATE BANK OF INDIA,RAMANUJA CIRCLE - TIRUPATI 20205723938 SBIN0010677

007702 11/07/2014 31022 201400302623 09317776 ADAM B Supplementary Salary Bill for SS1758173 & Bill Unit -179 B ADAM TECH STATE BANK OF INDIA,GUDIVADA 10607775590 SBIN0000841

007702 11/07/2014 26678 201400302625 01977490 CH.MARIADAS Supplementary Salary Bill for SS1758190 & Bill Unit -217 CH. MARIADAS TECH STATE BANK OF INDIA,SRIKAKULAM 20216135638 SBIN0015103

007702 11/07/2014 44063 201400302626 09319529 P.PRASAD Supplementary Salary Bill for SS1758179 & Bill Unit -215 P .PRASAD ENGINEER STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 20174687084 SBIN0011663

007702 11/07/2014 26612 201400302627 09878865 K.DESAIAH Supplementary Salary Bill for SS1758166 & Bill Unit -177 K. DESAIAH TECH STATE BANK OF INDIA,KAVALI 30712876191 SBIN0000858

007702 11/07/2014 30104 201400302645 STP01194 MANOJ KUMAR KHARWARSTIPEND SALARY STAFF BU 00000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340653949 SBHY0020713

007702 11/07/2014 37542 201400302645 STP01220 PRADEEP KUMAR STIPEND SALARY STAFF BU 00000 STATE BANK OF INDIA,ANANDBAGH 20129059416 SBIN0010097

007705 11/07/2014 32776 201400302658 09319657 SESHAIAH G Supplementary Salary Bill for SS1778176 & Bill Unit -08196 G. SESHAIAH ELEC. FITTER SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200020944 SYNB0003340

007705 11/07/2014 10581 201400302664 STP01235 S VIJAYA KUMAR Supplementary Salary Bill for SS1778180 & Bill Unit -273 S VIJAYA KUMAR TRACKMAINTAINER STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 31625283444 SBIN0009001

007705 11/07/2014 40344 201400302672 IG110554 INAMPUDI SURESH PAY ARREARS INAMPUDI SURESH PMA BU 646 ANDHRA BANK,KOWTHARAM 031910100010341 ANDB0000319

007702 11/07/2014 19228 201400302675 09841738 G.BABU RAO PAY DA HRA G. BABU KEYMAN BU 267 ANDHRA BANK,GANNAVARAM 015410011011721 ANDB0000154

007705 11/07/2014 9974 201400302678 STP01234 M.RAVI KUMAR Supplementary Salary Bill for SS1778037 & Bill Unit -268 M. RAVI KUMAR TRACKMAINTAINER STATE BANK OF INDIA,ATTILI 20145580043 SBIN0008576

007705 11/07/2014 15462 201400302680 09465686 A.SUBBA RAO MACP ARREARS A. SUBBA RAO GATEMAN BU 273 STATE BANK OF INDIA,GUDLAVALLERU 11588359093 SBIN0001461

007705 11/07/2014 45998 201400302686 09663721 DASAMANTHA RAO K Supplementary Salary Bill for SS1778168 & Bill Unit -196 K DASAMANTHA RAO TECH STATE BANK OF INDIA,PORANKI 33832541756 SBIN0011101

007705 11/07/2014 41488 201400302687 09471960 S VENKATESWARLU Supplementary Salary Bill for SS1778167 & Bill Unit -196 S VENKATESWARLU FITTER STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33708076653 SBIN0003481

007705 11/07/2014 41224 201400302688 09311452 VENKATA RAMAIAH D Supplementary Salary Bill for SS1778171 & Bill Unit -196 D VENKATA RAMAIAH TECH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101960379 SBHY0020713

007702 11/07/2014 20190 201400302689 09348591 CHITTI JACOB M Supplementary Salary Bill for SS1773510 & Bill Unit -196 M CHITTI JACOB FITTER STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62052477287 SBHY0020713

007702 11/07/2014 13830 201400302690 09324320 NAGESWARA RAO K S CTG K S NAGESWARA RAO TECH BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200065959 SYNB0003340

007702 11/07/2014 4590 201400302698 09351036 RAHIMAN S A DA ARRS S A RAHIMAN FITTER BU 873 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33630536096 SBIN0003481

007702 11/07/2014 3834 201400302699 09356939 M.VENKATESWARLU DA ARR M. VENKATESWARLU KH BU 873 ANDHRA BANK,KOTHAPETA 116510100077902 ANDB0001165

007702 11/07/2014 3130 201400302700 09348499 M.SRIDAVI W/O LATEM.GOURISANKARA RAODA ARR M. GOURISANKARA RAO TELECOM BU 873 STATE BANK OF INDIA,SRINAGAR 20191744848 SBIN0011097

007702 11/07/2014 4839 201400302701 09353240 B.RATNA KUMARI W/O LATE MOHAN RAO BDA ARR B. MOHAN RAO ENGINEER BU 895 STATE BANK OF INDIA,ELURU 20111951509 SBIN0000836

007702 11/07/2014 4389 201400302703 09856407 K.SURANNA DA ARRS K. SURANNA DIESEL MECH BU 479 ANDHRA BANK,SATYANARAYANAPURAM 050410011071291 ANDB0000504

007702 11/07/2014 4977 201400302704 09872980 D.SINGAIAH MACP ARRS D. SINGAIAH DIESEL MECH BU 479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101959965 SBHY0020713

007702 11/07/2014 2475 201400302705 90837320 R.NAGENDRA RAO NDA ARREARS R. NAGENDRA RAO TECH BU 454 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33821689402 SBIN0011663

007702 11/07/2014 15320 201400302706 03664867 CHENNAIAH P CTG P CHENNAIAH DIESEL MECH BU 479 CENTRAL BANK OF INDIA,LAXMIPURAM,GUNTUR 1911037938 CBIN0282364

007702 11/07/2014 12600 201400302707 09667775 SK NOOR AHMED CTG SK. NOOR AHMED DIESEL MECH BU 479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102001672 SBHY0020713

007705 11/07/2014 15370 201400302708 09258668 SK ISMAIL CTG SK ISMAIL CARPENTER BU 439 SYNDICATE BANK,GUNTUR BRODIPET 32712200040053 SYNB0003271

007702 11/07/2014 22520 201400302710 STP01004 R.SATHISH Supplementary Salary Bill for SS1778148 & Bill Unit -222 R. SATHISH APP RETICE STATE BANK OF INDIA,SATHUVACHARI 30807629020 SBIN0008688

007705 11/07/2014 14500 201400302716 09320994 RAMANA M V V CTG M V V RAMANA FITTER BU 217 CENTRA BANK OF INDIA,PITHAPURAM 3079515065 CBIN0282546

007702 11/07/2014 15370 201400302733 09317958 NARASIMHAMURTY Y V DIFF OF LEAVE Y V NARASIMBAMURTHY TECH BU 08201 STATE BANK OF INDIA,MADHURANAGAR 20188898747 SBIN0011726

007702 11/07/2014 17502 201400302734 09311002 SK NAWABJANI DIFF OF LEAVE SK. NAWAB JANI TECH BU 181 STATE BANK OF HYDERABAD,SEETHANAGARAM 62327269960 SBHY0021103

007702 11/07/2014 14340 201400302735 09321962 B GOVINDU DIFF OF LEAVE B.GOVINDU TECH BU 191 STATE BANK OF INDIA,NELLORE TOWN 33637715922 SBIN0001163

007705 11/07/2014 10775 201400302746 09704115 S SRINIVASULU DIFF OF LEAVE INC ARR S SRINIVASULU ELEC FITTER BU 208 STATE BANK OF INDIA,KAVALI 10905819144 SBIN0000858

007705 11/07/2014 18261 201400302747 09319189 RAJYAM P DIFF OF LEAVE P RAJYAM OS CCR/BTT BU 208 STATE BANK OF INDIA,NELLORE 33624569361 SBIN0000887

007705 11/07/2014 10142 201400302748 09324768 A VENKATESWARLU DIFF OF LEAVE ENCASHMENT A VENKATESWARLU KH BU 197 ANDHRA BANK,BITRAGUNTA 006410100051463 ANDB0000064

007702 11/07/2014 19701 201400302749 03099118 CH.SEETHA MAHALAKSHMISupplementary Salary Bill for 1777935 & Bill Unit -08642 CH.SEETHA MAHALAKSHMI W/O APPA RAO YPC/PAVANDHRA BANK,KRISHNALANKA 032210100145045 ANDB0000322

007705 11/07/2014 26658 201400302753 01967411 S.NARASAIAH PAY ARREARS S .NARASAIAH KH BU 08441 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200037506 SYNB0003340

007705 11/07/2014 22500 201400302754 01967411 S.NARASAIAH Supplementary Salary Bill for SS1758273 & Bill Unit -08441 S .NARASAIAH KH SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200037506 SYNB0003340

007692 10/07/2014 7792 201400302361 03812753 N.SAMBA SIVA RAO INC ARREARS N. SAMBA SIVA RAO HEAD CONSTABLE BU 820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101985781 SBHY0020713

007692 10/07/2014 11830 201400302563 09858076 L.PUNDARIKAKSHARAO CTG L. PUNDARIKAKSHARAO KH BU 08196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200055918 SYNB0003340

007692 10/07/2014 29615 201400302566 09354384 R PEDA SANYASI Supplementary Salary Bill for SS1758294 & Bill Unit -882 R PEDA SANYASI TECH ANDHRA BANK,TUNI 056110011052968 ANDB0000561

007692 10/07/2014 31085 201400302567 09350196 K.SATHI BABU Supplementary Salary Bill for SS1758278 & Bill Unit -882 K. SATHI BABU SIGNAL STATE BANK OF HYDERABAD,TUNI 62343568256 SBHY0020768

007692 10/07/2014 26003 201400302569 09357695 E.NOOKARAJU Supplementary Salary Bill for SS1758301 & Bill Unit -882 E. NOOKARAJU KH STATE BANK OF INDIA,YELLAMANCHILI 11560567627 SBIN0000752

007692 10/07/2014 26444 201400302570 09356836 R.RAMANA Supplementary Salary Bill for SS1758276 & Bill Unit -878 R. RAMANA HELPER STATE BANK OF HYDERABAD,ALAMANDA 62333453860 SBHY0020692

007692 10/07/2014 23788 201400302571 09355741 ELIAH D Supplementary Salary Bill for SS1758215 & Bill Unit -874 D ELIAH B/SMITH STATE BANK OF INDIA,CHINARAVURU 20210209641 SBIN0014823

007692 10/07/2014 44777 201400302572 09348013 THAVARYA S Supplementary Salary Bill for SS1758207 & Bill Unit -873 S THAVARYA TECH STATE BANK OF INDIA,CHINARAVURU 20210211312 SBIN0014823

007692 10/07/2014 30140 201400302573 09350251 D.SIVANARAYANA Supplementary Salary Bill for SS1758277 & Bill Unit -882 D. SIVANARAYANA SIGNAL STATE BANK OF INDIA,TUNI 10774429398 SBIN0000942

007692 10/07/2014 28124 201400302574 09355686 POTHURAJU A Supplementary Salary Bill for SS1758307 & Bill Unit -883 A POTHURAJU TECH STATE BANK OF INDIA,YELLAMANCHILI 32870123434 SBIN0000752

007692 10/07/2014 34734 201400302575 09350676 RAJULU N Supplementary Salary Bill for SS1758177 & Bill Unit -873 N. RAJULU TELECOMM STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62341854001 SBHY0020713

007692 10/07/2014 23860 201400302576 09353513 V.RAMA KRISHNA RAO Supplementary Salary Bill for SS1758217 & Bill Unit -874 V. RAMA KRISHNA RAO KH SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200042065 SYNB0003340

007692 10/07/2014 30665 201400302577 09354402 SUBBA RAO B Supplementary Salary Bill for SS1758293 & Bill Unit -879 B SUBBA RAO SIGNAL ANDHRA BANK,YELAMANCHILI 065010100123274 ANDB0000650

007692 10/07/2014 31300 201400302578 09351115 RAJULU G Supplementary Salary Bill for SS1758213 & Bill Unit -904 G. RAJULU TELECOMM STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101963766 SBHY0020713

007692 10/07/2014 29006 201400302579 09355017 A V SATHYANARAYANAR Supplementary Salary Bill for SS1758290 & Bill Unit -883 A V SATYANARAYANA TECH STATE BANK OF INDIA,KAVALI 10905809703 SBIN0000858

007692 10/07/2014 27473 201400302580 09350020 M SUBRAHMANYAM Supplementary Salary Bill for SS1758312 & Bill Unit -879 M. SUBRAHMANYAM KH CENTRAL BANK OF INDIA,NEHRU CHOWK, GUDIVADA 2118684529 CBIN0280831

007692 10/07/2014 27305 201400302596 01978263 K.VEERABHADRA RAO Supplementary Salary Bill for SS1758183 & Bill Unit -218 K. VEERABHADRA RAO TECH BU 218 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101972205 SBHY0020713

007692 10/07/2014 16497 201400302597 IG120324 M.NOOKA RATNAVATHI Supplementary Salary Bill for SS1758425 & Bill Unit -202 NOOKA RATNAVATH HELPER STATE BANK OF INDIA,VIJAYWADA 10464564385 SBIN0000948

007692 10/07/2014 48406 201400302598 09316310 SYAMALA DEVI P Supplementary Salary Bill for SS1758110 & Bill Unit -202 P SYAMALA DEVI OS STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101991342 SBHY0020713

007692 10/07/2014 46306 201400302599 09350275 D PULLAIAH Supplementary Salary Bill for SS1758113 & Bill Unit -201 D PULLAIAH CRAFTSMAN STATE BANK OF INDIA,JMG COLLEGE, TENALI 33864214234 SBIN0003253

007692 10/07/2014 27746 201400302600 09859858 CH.VENKATA RATHNAM Supplementary Salary Bill for SS1758257 & Bill Unit -191 CH. VENKATA RATHNAM TECH STATE BANK OF INDIA,VEDAYAPALEM 10481700237 SBIN0007457

007692 10/07/2014 30796 201400302603 09662236 M.VENKATAIAH Supplementary Salary Bill for SS1758332 & Bill Unit -440 M. VENKATAIAH TECH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62092292119 SBHY0020713

007692 10/07/2014 36900 201400302604 09663812 NAGESWARA RAO B Supplementary Salary Bill for SS1758197 & Bill Unit -439 B. NAGESWARA RAO TECH STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 10052509397 SBIN0003723

007692 10/07/2014 29662 201400302605 09878660 VENKATA RAO P Supplementary Salary Bill for SS1766855 & Bill Unit -439 P VENKATA RAO TECH SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200049801 SYNB0003340

007692 10/07/2014 31896 201400302606 09653880 ABDUL GANI SK Supplementary Salary Bill for SS1758331 & Bill Unit -440 SK ABSUL GANI FITTER STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101998825 SBHY0020713

007692 10/07/2014 30665 201400302615 09460767 B. VENKATESWARLU Supplementary Salary Bill for SS1758208 & Bill Unit -905 BOINA VENKATESWARLU ELEC SIGNAL STATE BANK OF INDIA,NELLORE TOWN 31126563959 SBIN0001163

007692 10/07/2014 28914 201400302620 09672990 JANAKI RAMADEVI Supplementary Salary Bill for SS1758246 & Bill Unit -203 JANAKI RAMADEVI TECH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62140628524 SBHY0020713

007692 10/07/2014 31232 201400302621 07292510 M.TRIMURTHULU Supplementary Salary Bill for SS1758154 & Bill Unit -182 M. TRIMURTHULU ELEC FITTER SYNDICATE BANK,KAKINADA 32502200008286 SYNB0003250

007692 10/07/2014 40464 201400302624 09312407 VENKATESWARLU P Supplementary Salary Bill for SS1758163 & Bill Unit -174 P VENKATESWARLU TECH MCM STATE BANK OF INDIA,NANDIGAMA 20217351499 SBIN0000882

007692 10/07/2014 26800 201400302647 STP01040 . KAMALESH STP SALARY JUNE 2014 KAMALESH APPRETICE JE BU 182 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 32133429714 SBIN0008028

007692 10/07/2014 15310 201400302648 STP01038 S UMAMAHEASWARA RAOSupplementary Salary Bill for SS1778106 & Bill Unit -216 S UMAMAHESWARA RAO TRAINEE ARTIZANSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62305111477 SBHY0020713

007692 10/07/2014 45502 201400302654 09572806 BH A N RAMAKUMARI Supplementary Salary Bill for SS1758218 & Bill Unit -774 BHAN RAMAKUMARI ASSISTANT TEACHERSTATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021055780 SBIN0009001

007692 10/07/2014 2735 201400302662 09858453 PADMALEELA DJ Supplementary Salary Bill for 069766 & Bill Unit -08222-REFUND OF EXCESS RECOVERY OF HBA INT IN F/O SMT.D.J.P.LEELA .SC/W/BZA.STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101963030 SBHY0020713

007692 10/07/2014 27583 201400302663 09807962 G M R BABU Supplementary PAY ARRS G M R BABU COMML CLERK BU 675 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200049100 SYNB0003342

007692 10/07/2014 95507 201400302670 IG110794 DADALA CHINNI PAY ARRS DADALA CHINNI PMA BU 633 SYNDICATE BANK,KAKINADA 32502200057944 SYNB0003250

007692 10/07/2014 82370 201400302671 IG110356 S.MARIYA DASU PAY ARRS S. MARIYA DASU PMA BU 646 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62216161600 SBHY0020713

007692 10/07/2014 47753 201400302673 08071627 RAMANJANEYULU T V PAY ARREARS T V RAMANJANEYULU SSE BU 08440 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)30826797605 SBIN0006217

007692 10/07/2014 17400 201400302727 STP01073 K.RAMESH BABU Supplementary Salary Bill for SS1778055 & Bill Unit -08124 K. RAMESH BABU WAITING ROOM ATTEND BU 124STATE BANK OF INDIA,PENUGANCHIPROLU 30938981336 SBIN0002781

007684 09/07/2014 6240 201400302516 09891511 T SARALA KUMARI MACP ARRS T SARALA KUMARI TRACKMN BU 259 STATE BANK OF INDIA,ELURU 20133355668 SBIN0000836

007684 09/07/2014 6369 201400302517 09843711 T.SUBBA RAO MACP ARRS T .SUBBA RAO TRCKMN BU 09259 STATE BANK OF INDIA,ANAPARTHI 31650557562 SBIN0001409

007684 09/07/2014 4156 201400302519 01972911 K.SUBRAHMANYAM MACP ARR K. SUBRAHMANYAM GATEMAN BU 259 STATE BANK OF INDIA,SAMALKOT 30706926645 SBIN0000789

007684 09/07/2014 6144 201400302520 09843899 D.DHARMARAJU MACP ARRS D .DHARMARAJU GATEMN BU 259 STATE BANK OF INDIA,VETLAPALEM 30641473339 SBIN0002810

007684 09/07/2014 17718 201400302525 09843310 CH.SUBBA RAO MACP ARRS CH. SUBBA RAO GATEMAN BU 259 STATE BANK OF INDIA,VETLAPALEM 30705242426 SBIN0002810

007684 09/07/2014 10525 201400302526 09465285 G.P.VENKATA RAO MACP ARRS G. P. VENKATA RAO TRACKMN BU 259 SYNDICATE BANK,KAKINADA 32502200026308 SYNB0003250

007684 09/07/2014 4062 201400302528 09474237 K.VENKATARAO D.A. ARRS K. VENKATARAO S.M. FITTER BU 252 STATE BANK OF HYDERABAD,PAYAKARAOPET, VISAKHAPATNAM DT62324076754 SBHY0021631

007684 09/07/2014 2752 201400302530 04425583 G. MALLAIAH D. A. ARRS G. MALLAIAH TRACKMAINTAINER BU 259 SYNDICATE BANK,KAKINADA 32502200036040 SYNB0003250

007684 09/07/2014 5345 201400302568 IG100059 L.DANIEL CTG L. DANIEL HELPERE BU 874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62131162428 SBHY0020713

007684 09/07/2014 46652 201400302581 09360529 SK UMAR BASHA REVISION OF PAY SK UMAR BASHA HELPER BU 873 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180000130 SYNB0003340

007684 09/07/2014 8167 201400302582 IG110056 M.SREENIVASA RAO REUG OF ABSENT M. SRINIVASA RAO TECH BU 901 STATE BANK OF INDIA,NELLORE 30693265862 SBIN0000887

007684 09/07/2014 3880 201400302583 IG110398 GUDDLA KANAKA DURGA CTG GUDDLA KANAKA DURGA HELPER BU 895 ANDHRA BANK,ALCOTGARDENS 002110021000738 ANDB0000021

007684 09/07/2014 10201 201400302584 IG060066 SK MAGDHUM MOHIDDIN Supplementary Salary Bill for SS1777945 & Bill Unit -903 SK MAGDHUM MOHIDDIN TELECOMM STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62144402014 SBHY0020713

007684 09/07/2014 32913 201400302585 05581904 D.CHANDRA SEKHARA REDDYREVISION OF PAY D. CHANDRA SEKHARA REDDY SSE BU 873 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 11107148811 SBIN0003481

007684 09/07/2014 36670 201400302586 03365232 S J NARASIMHA SURI REVISION OF PAY S J NARASIMHA SURI SSE BU 873SSE BU 873 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH 402401010014740 VIJB0004024

007684 09/07/2014 18481 201400302587 09359254 SK.MAHABOOB BASHA REVISION OF PAY SK. MAHABOOB BASHA TECH BU 877 SYNDICATE BANK,SINGARAYAKONDA 36612200082233 SYNB0003661

007684 09/07/2014 18481 201400302588 09359278 P M CHAKRADHAR REVISION OF PAY P M CHAKRADHAR TELECMM BU 906 STATE BANK OF INDIA,NELLORE TOWN 10672937103 SBIN0001163

007684 09/07/2014 12693 201400302589 11881756 K SAMBASIVA RAO MACP ARRS K SAMBASIVA RAO CONSTABLE BU 10820 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200041160 SYNB0003340

007684 09/07/2014 15646 201400302592 09361030 N SURESH REVISION OF PAY R SURESH MCM BU 903 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62331794198 SBHY0020713

007684 09/07/2014 13863 201400302593 09351840 DURGAPRASAD A REVISION OF PAY A DURGAPRASAD TELECOMM BU 905 SYNDICATE BANK,ONGOLE 36402200120577 SYNB0003640

007684 09/07/2014 37120 201400302607 09662996 MALAKONDAIAH N Supplementary Salary Bill for SS1758349 & Bill Unit -479 N MALAKONDAIAH SIESEL MECH ANDHRA BANK,VIJAYAWADA 060610100065794 ANDB0000606

007684 09/07/2014 32776 201400302608 09354335 CH KOTESWARA RAO Supplementary Salary Bill for SS1758377 & Bill Unit - 479 CH KOTESWARA RAO DIESEL MECH STATE BANK OF INDIA,BITRAGUNTA 33749982322 SBIN0017407

007684 09/07/2014 36076 201400302609 09492252 N.BALA RAJU Supplementary Salary Bill for SS1758359 & Bill Unit -479 N, BALA RAJU DIESEL MECH SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200068924 SYNB0003342

007684 09/07/2014 59419 201400302610 09657812 G C VENKATESWARLU Supplementary Salary Bill for SS1758248 & Bill Unit -481 G C VENKATESWARLU CREW CONTROLLERCANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101019223 CNRB0000891

007684 09/07/2014 37196 201400302611 90837320 R.NAGENDRA RAO Supplementary Salary Bill for SS1758313 & Bill Unit -454 R. NAGENDRA RAO TECH MCM STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33821689402 SBIN0011663

007684 09/07/2014 28474 201400302612 09863436 A.PRAKASHARAO Supplementary Salary Bill for SS1758361 & Bill Unit -479 A. PRAKASHARAO DIESEL MECH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102022025 SBHY0020713

007684 09/07/2014 34458 201400302613 09490838 D.RADHA KRISHNA Supplementary Salary Bill for SS1758362 & Bill Unit -479 D .RADHA KRISHNA AC COACH ATTENDANTSYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200048890 SYNB0003340

007684 09/07/2014 51068 201400302614 09666345 SK.NAZEER AHMED Supplementary Salary Bill for SS1758232 & Bill Unit -438 SK. NAZEER AHMED SYNDICATE BANK,NANDYAL 337422020655 SYNB0003374

007684 09/07/2014 36054 201400302616 09357373 L.BABU RAO Supplementary Salary Bill for SS1758363 & Bill Unit -479 L. BABU RAO DIESEL MECH SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200072405 SYNB0003342

007684 09/07/2014 47648 201400302617 03665343 P.V.RAGHAVARAO SETTLEMENT SALARY FOR THE MONTH OF P. V. RAGHAVARAO JR. ENGINEER BU 479 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 33903709143 SBIN0009001

007684 09/07/2014 14318 201400302628 IG140277 B.VARAPRASAD Supplementary Salary Bill for SS1777950 & Bill Unit -688 B. VARAPRASAD PMA SYNDICATE BANK,NELLORE ADITYA NAGAR 35042010004436 SYNB0003504

007684 09/07/2014 8000 201400302629 STP01309 P.V.P.V.RAO Supplementary Salary Bill for SS1778077 & Bill Unit -675 P. V. P. V. RAO TTI ANDHRA BANK,ALCOTGARDENS 002110011015327 ANDB0000021

007684 09/07/2014 10035 201400302630 STP01307 G.KONDALA RAO Supplementary Salary Bill for SS1778076 & Bill Unit -675 G. KONDALA RAO TTI STATE BANK OF INDIA,ANNAVARAM 33004029578 SBIN0002690

007684 09/07/2014 12100 201400302632 PRT00007 M.PEDDIRAJU Supplementary Salary Bill for SS1778071 & Bill Unit -675 M. PEDDIRAJU GOODS GRD STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30700012789 SBIN0011663

007684 09/07/2014 14300 201400302633 PRT00007 M.PEDDIRAJU Supplementary Salary Bill for SS1778073 & Bill Unit -675 M. PEDDIRAJU GOODS GRD STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30700012789 SBIN0011663

007684 09/07/2014 48626 201400302649 09256260 SRINIVASA RAO Y Supplementary Salary Bill for SS1758255 & Bill Unit -123 Y SRINIVASA RAO COMML CLERK STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102022988 SBHY0020713

007684 09/07/2014 50266 201400302650 09267529 MURTHY J S R C Supplementary Salary Bill for SS1758258 & Bill Unit -123 J S R C MURTHY GSR STATE BANK OF HYDERABAD,VIJAYAWADA 52018250478 SBHY0020169

007684 09/07/2014 48431 201400302651 09263214 RAJENDRA PRASAD Y Supplementary Salary Bill for SS1762065 & Bill Unit -675 Y RAJENDRA PRASAD TTI STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33863871777 SBIN0011663

007684 09/07/2014 25801 201400302652 09249655 LAXMI B Supplementary Salary Bill for SS1758224 & Bill Unit -676 B LAXMI HAMALA STATE BANK OF INDIA,YELLAMANCHILI 33863944443 SBIN0000752

007684 09/07/2014 23693 201400302653 09922696 LAKSHMI N Supplementary Salary Bill for SS1777648 & Bill Unit -675 N LAKSHMI HAMAL CORPORATION BANK,TUNI 039200101010083 CORP0000392

007684 09/07/2014 26800 201400302657 STP01036 K.NAGA RAJU STP SALARY OF JUNE 2014 K. NAGAGA RAJU LAB SUPERINTENDENT BU 440 STATE BANK OF INDIA,BHATTIPROLU 33095748199 SBIN0002697

007684 09/07/2014 14760 201400302659 STP00007 .T.ANILYADAV STP SALARY BILL STAFF BU 440 STATE BANK OF INDIA,VIJAYWADA 31925320907 SBIN0000948

007684 09/07/2014 6454 201400302659 STP01313 K.SAIRAM STP SALARY BILL STAFF BU 440 STATE BANK OF INDIA,NELLORE TOWN 30378876767 SBIN0001163

007684 09/07/2014 26800 201400302659 STP01058 K.RAVIKIRAN STP SALARY BILL STAFF BU 440 STATE BANK OF INDIA,PONNUR 33438418937 SBIN0001460

007684 09/07/2014 34850 201400302659 STP00849 G.SURESH BABU STP SALARY BILL STAFF BU 440 STATE BANK OF INDIA,TADEPALLIGUDEM 20116212531 SBIN0000922

007684 09/07/2014 14760 201400302659 STP00005 G.PRAVEEN KUMAR STP SALARY BILL STAFF BU 440 STATE BANK OF INDIA,KAVALI 31599722354 SBIN0000858

007684 09/07/2014 33950 201400302659 STP00855 Bokka.Nageswara rao STP SALARY BILL STAFF BU 440 STATE BANK OF INDIA,TADEPALLI 20151629550 SBIN0012870

007684 09/07/2014 37220 201400302659 STP00852 Bhukya Naga STP SALARY BILL STAFF BU 440 STATE BANK OF HYDERABAD,KODAD 62234559132 SBHY0020181

007684 09/07/2014 33950 201400302659 STP00727 Ashok babu yekula STP SALARY BILL STAFF BU 440 STATE BANK OF INDIA,NELLORE TOWN 30693727476 SBIN0001163

007684 09/07/2014 35960 201400302659 STP00853 T.Daniel Ravikanth STP SALARY BILL STAFF BU 440 ANDHRA BANK,GUNADALA 015810021300521 ANDB0000158

007684 09/07/2014 13900 201400302659 STP01061 SHAIK.BAJI STP SALARY BILL STAFF BU 440 STATE BANK OF INDIA,KAVALI TOWN BRANCH 32244109004 SBIN0012950

007684 09/07/2014 14320 201400302659 STP00006 S.PAVAN SAI STP SALARY BILL STAFF BU 440 STATE BANK OF INDIA,TUNI 32446354296 SBIN0000942

007684 09/07/2014 33950 201400302659 STP00728 S.Kirankumar Nuthakki STP SALARY BILL STAFF BU 440 UCO BANK,GOVERNORPET, VIJAYWADA MAIN 21890110011072 UCBA0000222

007684 09/07/2014 4155 201400302659 STP00861 R.SHIVA NAIK STP SALARY BILL STAFF BU 440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62288529444 SBHY0020713

007684 09/07/2014 34080 201400302659 STP01028 PAVAN KUMAR KALYANAMSTP SALARY BILL STAFF BU 440 BANK OF BARODA,MALKAJGIRI, ANDHRA PRADESH 09540100013985 BARB0MALKAJ

007684 09/07/2014 14340 201400302659 STP00726 N.RAVI KUMAR STP SALARY BILL STAFF BU 440 STATE BANK OF INDIA,KOVVUR 32085765180 SBIN0000860

007684 09/07/2014 14340 201400302659 STP00008 V.DILEEP STP SALARY BILL STAFF BU 440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62232077795 SBHY0020713

007684 09/07/2014 13900 201400302659 STP00992 Y.BHASKARA RAJU STP SALARY BILL STAFF BU 440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62115771064 SBHY0020713

007684 09/07/2014 30030 201400302659 STP00854 Malireddy CH. Rao STP SALARY BILL STAFF BU 440 STATE BANK OF INDIA,PITHAPURAM 30596222613 SBIN0001003

007684 09/07/2014 26800 201400302665 STP00851 Ramunaik Ramavathu. STYPEND OF JUNE 2014 (STAFF OF JE APP.) BU 440 STATE BANK OF INDIA,VINUKONDA 32944081195 SBIN0000780

007684 09/07/2014 26800 201400302665 STP00850 Nuthalapati.Syam Babu. STYPEND OF JUNE 2014 (STAFF OF JE APP.) BU 440 STATE BANK OF INDIA,BAPATLA 1093422210-1 SBIN0000815

007684 09/07/2014 45998 201400302666 09663990 SARAT BABU S Supplementary Salary Bill for SS1758261 & Bill Unit -197 S SARAT BABU TECH SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200021517 SYNB0003340

007684 09/07/2014 4305 201400302667 09330720 K.RAMESHBABU PAY ARRS K. RAMESHBABU TECH BU 197 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62089485388 SBHY0020713

007684 09/07/2014 39142 201400302668 09348177 GURRAJU K S R A REVISION OF PAY K S R A GURRAJU ENGINEER BU 197 ANDHRA BANK,GOVERNORPET, VIJAYAWADA 014510025900612 ANDB0000145

007684 09/07/2014 20343 201400302669 09310721 G.V. Siva Prasad INC ARRS G.V. SIVA PRASAD ENGINEER BU 197 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102000420 SBHY0020713

007679 08/07/2014 39515 201400301161 09465418 GALLA SATYANARAYANA MACP ARREARS GALLA SATYANARAYANA TRACKMAN BU 259 SYNDICATE BANK,KAKINADA 32502200028634 SYNB0003250

007679 08/07/2014 11243 201400302424 IE050795 M RAJESWARA RAO OT ARREARS M. RAJESWARA RAO LOCO PILOT BU 512 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62010544823 SBHY0020713

007679 08/07/2014 78051 201400302425 09654525 B TULASI NAIK ACCIDENT FREE SERVICE B TULASI NAIK LOCO PILOT BU 511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101952653 SBHY0020713

007679 08/07/2014 68345 201400302426 09647181 SK. KHASIM SAHEB Supplementary Salary Bill for SS1758085 & Bill Unit -511 SK. KHASIM SAHEB LOCO PILOT STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279082551 SBIN0003481

007679 08/07/2014 29647 201400302427 09647181 SK. KHASIM SAHEB ACCIDENT FREE SERVICE SK. KHASIM SAHEB LOCO PILOT BU 511 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279082551 SBIN0003481

007679 08/07/2014 11790 201400302440 10114130 G SIMHACHALAMREDDY CTG/2014 STAFF OF RPF BU 10820 STATE BANK OF HYDERABAD,SECUNDERABAD CANTONMENT 62023823223 SBHY0020244

007679 08/07/2014 13700 201400302440 03818550 A. SRINIVASA RAO CTG/2014 STAFF OF RPF BU 10820 ANDHRA BANK,BAPATLA 003710011237137 ANDB0000037

007679 08/07/2014 13860 201400302440 10581339 P SRINIVASA RAO CTG/2014 STAFF OF RPF BU 10820 SYNDICATE BANK,CHIRALA 36602180023958 SYNB0003660

007679 08/07/2014 186511 201400302441 01971013 V.KODANDA RAMAIAH DIFF OF PAY ARRS V. KODANDA RAMAIAH MANGER CANTEEN BU 139 ANDHRA BANK,SATYANARAYANAPURAM 050410025030941 ANDB0000504

007679 08/07/2014 31047 201400302459 09462442 K.VENKATESWARA RAO PAY ARREARS STAFF OF BU 08479 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200066779 SYNB0003341

007679 08/07/2014 115772 201400302459 05503474 T B PRATAPSINGH PAY ARREARS STAFF OF BU 08479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102005860 SBHY0020713

007679 08/07/2014 22465 201400302459 09863448 B.S.S.N.REDDY PAY ARREARS STAFF OF BU 08479 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20149926679 SBIN0009001

007679 08/07/2014 20060 201400302460 01972730 N POLAIAH PAY ARREARS N POLAIAH DESEL HELPER BU 479 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200049053 SYNB0003340

007679 08/07/2014 30510 201400302461 01972730 N POLAIAH PAY ARREARS N. POLAIAH DIESEL HELPER BU 479 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200049053 SYNB0003340

007679 08/07/2014 16275 201400302462 09855658 SD HUSSAIN HRA ALLOWANCE SD HUSSAIN DIESEL BU 479 ANDHRA BANK,SATYANARAYANAPURAM 050410025031151 ANDB0000504

007679 08/07/2014 5071 201400302463 09682648 NVS NARAYANA 6TH PC PAY ARR NVS NARAYANA LOCO INSPECTOR BU 481 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101985930 SBHY0020713

007679 08/07/2014 12442 201400302464 09692230 D.A.VIJAYALAXMI INC ARREARS D.A. VIJAYALAXMI TECH BU 467 STATE BANK OF HYDERABAD,SAMALKOT 62094207482 SBHY0021046

007679 08/07/2014 37330 201400302503 09319610 S MALAKONDAIAH Supplementary Salary Bill for SS1758264 & Bill Unit -197 S MALAKONDAIAH FITTER STATE BANK OF INDIA,MADHURANAGAR 20188899864 SBIN0011726

007679 08/07/2014 31579 201400302504 09321044 SK KADERVALLI Supplementary Salary Bill for SS1758169 & Bill Unit -206 SK KADERVALLI TECH STATE BANK OF INDIA,ONGOLE 33833780385 SBIN0000890

007679 08/07/2014 28776 201400302505 09886710 B.POLAIAH Supplementary Salary Bill for SS1758161 & Bill Unit -206 B. POLAIAH TECH STATE BANK OF INDIA,ONGOLE 10957358384 SBIN0000890

007679 08/07/2014 42864 201400302506 09319300 AVRB.SUBRAHMANYAM Supplementary Salary Bill for SS1758245 & Bill Unit -207 AVRB SUBRAHMANYAM TECH STATE BANK OF INDIA,ONGOLE 10957447763 SBIN0000890

007679 08/07/2014 43221 201400302507 09312225 S.VENKAIAH Supplementary Salary Bill for SS1758174 & Bill Unit -207 S. VENKAIAH TECH STATE BANK OF INDIA,KAVALI 10905783818 SBIN0000858

007679 08/07/2014 30560 201400302509 09325086 B.GANDHI Supplementary Salary Bill for SS1758168 & Bill Unit -208 B. GANDHI FITTER STATE BANK OF INDIA,NELLORE TOWN 33873451581 SBIN0001163

007679 08/07/2014 29971 201400302510 09488145 P.CHAKRA RAO MACP ARR P .CHAKRA RAO KEYMN BU 259 STATE BANK OF INDIA,VETLAPALEM 33114517947 SBIN0002810

007679 08/07/2014 16551 201400302511 09461103 K.MALAKONDAIAH Supplementary Salary Bill for SS1758287 & Bill Unit -282 K. MALAKONDAIAH KH SYNDICATE BANK,ONGOLE 36402200122382 SYNB0003640

007679 08/07/2014 26234 201400302512 09877940 SESHAIAH.P Supplementary Salary Bill for SS1758284 & Bill Unit -284 P. SESHAIAH TRACKMN STATE BANK OF INDIA,BITRAGUNTA 33892892821710 SBIN0017407

007679 08/07/2014 45584 201400302513 09466496 U.GOPALAIAH Supplementary Salary Bill for SS1758283 & Bill Unit -282 U GOPALAIAH FITTER STATE BANK OF INDIA,MANUBOLU 11499247176 SBIN0006112

007679 08/07/2014 36086 201400302514 09849658 G.V. KRISHNAIAH Supplementary Salary Bill for SS1758285 & Bill Unit -284 G. V. KRISHNAIAH P.WAY STATE BANK OF INDIA,KOVUR 33849986560 SBIN0000798

007679 08/07/2014 25972 201400302515 09877745 K.NARASAREDDY Supplementary Salary Bill for SS1758286 & Bill Unit -284 K .NARASAREDDY KEYMN STATE BANK OF INDIA,KOVUR 31444506330 SBIN0000798

007679 08/07/2014 32384 201400302518 09131565 R APPALA SWAMY Supplementary Salary Bill for SS1758032 & Bill Unit -128 R APPALA SWAMY WATCHMAN STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 33119888293 SBIN0009001

007679 08/07/2014 10098 201400302521 09843279 N.CHINABHADRAM MACP ARRS N. CHINABHADEAM KEYMN BU 259 ANDHRA BANK,BICCAVOLE 004910100039610 ANDB0000049

007679 08/07/2014 16532 201400302522 09478097 G. YESUDASS MACP ARRS G. YESUDASS GATEMN BU 259 SYNDICATE BANK,KAKINADA 32502200007299 SYNB0003250

007679 08/07/2014 53540 201400302523 09581182 RAMA DEVI G Supplementary Salary Bill for SS1778026 & Bill Unit -772 G RAMA DEVI TEACHER ANDHRA BANK,LAKSHMINAGAR 131710011004039 ANDB0001317

007679 08/07/2014 32993 201400302524 09478206 T.SATHIRAJU MACP ARRS T. SATHIRAJU KEYMN BU 259 STATE BANK OF INDIA,SAMALKOT 33034949502 SBIN0000789

007679 08/07/2014 10024 201400302531 STP01189 K.BALASUBRAMANYAM Supplementary Salary Bill for SS1778130 & Bill Unit -277 K. BALASUBRAMANYAM TRAINEE TRACKMNCANARA BANK,BAPATLA 1418101025916 CNRB0001418

007679 08/07/2014 29068 201400302534 09478553 M.BHASKARARAO Supplementary Salary Bill for SS1758346 & Bill Unit -304 M. BHASKARARAO TRACKMN STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101985282 SBHY0020713

007679 08/07/2014 41664 201400302535 09472034 SK MOULALI Supplementary Salary Bill for SS1757590 & Bill Unit -127 SK MOULALI B/LAYER MCM STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20220203411 SBIN0009001

007679 08/07/2014 32522 201400302536 09461875 M.AMANULLAHBAIG Supplementary Salary Bill for SS1758344 & Bill Unit -304 M. AMANULLAHBAIG STORE WATCHAMANSYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200042851 SYNB0003340

007679 08/07/2014 26626 201400302537 09869426 P.SAMUEL Supplementary Salary Bill for SS1758345 & Bill Unit -304 P. SAMUEL TRACKMAINTAINER STATE BANK OF HYDERABAD,RAYANAPADU 52168683614 SBHY0020397

007679 08/07/2014 30560 201400302538 09466332 G. JAYA RAO Supplementary Salary Bill for SS1758054 & Bill Unit -276 G. JAYA RAO GANGMATE SYNDICATE BANK,KARAVADI 36772200019709 SYNB0003677

007679 08/07/2014 27968 201400302545 09480055 T.SAMBAIAH Supplementary Salary Bill for SS1757589 & Bill Unit -122 T. SAMBAIAH SR.KH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62020156146 SBHY0020713

007679 08/07/2014 44556 201400302547 09845744 ABDUL RAHIM KHAN Supplementary Salary Bill for SS1758159 & Bill Unit -300 ABDUL RAHIM KHAN MCM STATE BANK OF INDIA,VIJAYWADA 30373336078 SBIN0000948

007679 08/07/2014 28385 201400302548 09849129 J.JESUDASS Supplementary Salary Bill for SS1758175 & Bill Unit -277 J. JESUDASS GATEMAN STATE BANK OF INDIA,CHINNAGANJAM 33742128398 SBIN0003237

007679 08/07/2014 27704 201400302550 09495850 CH.YELLAMANDAIAH Supplementary Salary Bill for SS1758184 & Bill Unit -280 CH. YELLAMANDAIAH TRACKMN SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200036520 SYNB0003473

007679 08/07/2014 27635 201400302553 09477895 G PARISUDHA RAO Supplementary Salary Bill for SS1758176 & Bill Unit -277 G. PARISUDHA RAO GATEMN SYNDICATE BANK,CHIRALA 36602180002931 SYNB0003660

007679 08/07/2014 26634 201400302555 09272343 M V KRISHNAMURTHY Supplementary Salary Bill for 1777913 & Bill Unit -08125-MEDICAL REIMBERSEMENT BILL IN F/O M V K MURTHY/RTDHTTE/BZAINDIAN BANK,ONGOLE 741073420 IDIB000O002

007679 08/07/2014 52165 201400302556 09277274 M VISWESWARA RAO Supplementary Salary Bill for 1777912 & Bill Unit -08125-MEDICAL REIMBURSEMENT BILL IN F/O M VISWESWARARAO/RTD/TTE/BZAANDHRA BANK,ELURU 071910013000033 ANDB0000123

007679 08/07/2014 11610 201400302557 09272343 K VENKATA SIVUDU Supplementary Salary Bill for 1777910 & Bill Unit -08656 MEDICAL REIMBURSEMENT BILL IN F/O K V SIVUDU/RTD SPC/COASTATE BANK OF INDIA,KAKINADA TREASURY 1117317619 SBIN0001425

007679 08/07/2014 32168 201400302558 09460081 K.KASI RAO Supplementary Salary Bill for SS1758180 & Bill Unit -277 K. KASIRAO KEYMN ANDHRA BANK,BAPATLA 003710011016671 ANDB0000037

007679 08/07/2014 29171 201400302559 09496312 VENKATESWARLU.T Supplementary Salary Bill for SS1758187 & Bill Unit -280 T VENKATESWARLU GATEMAN STATE BANK OF INDIA,ULAVAPADU 11629477127 SBIN0004916

007679 08/07/2014 27836 201400302564 09152532 YEDLAPALLI MARIAMMA Supplementary Salary Bill for SS1758330 & Bill Unit -574 YEDLAPALLI MARIAMMA SAFAIWALA SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200060370 SYNB0003340

007679 08/07/2014 57364 201400302565 09506070 B.NAGARAJA Supplementary Salary Bill for SS1758401 & Bill Unit -573 B. NAGARAJUA PRIVATE SECRETARY STATE BANK OF INDIA,NELLORE 20196302316 SBIN0016850

007679 08/07/2014 7740 201400302631 STP01305 SK.SHAMSHUDDIN Supplementary Salary Bill for SS1778075 & Bill Unit -640 SK. SHAMSHUDDIN TTI STATE BANK OF INDIA,BAPATLA 20147367962 SBIN0000815

007679 08/07/2014 14300 201400302634 stp00419 SHAIK ALLABAKSHU Supplementary Salary Bill for SS1778097 & Bill Unit -640 SHAIK ALLABAKSHU SM ANDHRA BANK,BAPATLA 003710013000483 ANDB0000037

007679 08/07/2014 13750 201400302635 STP01304 P.NAGABHUSHANAM Supplementary Salary Bill for SS1778108 & Bill Unit -641 P. NAGABHUSHANAM TTI STATE BANK OF INDIA,CHINNAGANJAM 31076403955 SBIN0003237

007679 08/07/2014 4499 201400302636 II070255 T.C.SEKHARAM PAY ARRS T. C. SEKHARAM ASM BU 626 STATE BANK OF INDIA,GOOTY 30278610290 SBIN0000976

007679 08/07/2014 8640 201400302637 STP01306 SK.ABDUL KHADER WAGE SK. ABDUL KHADER TTI BU 640 STATE BANK OF INDIA,BAPATLA 32987479139 SBIN0000815

007679 08/07/2014 7406 201400302638 STP01249 B.JEEVAN KUMAR Supplementary Salary Bill for SS1778143 & Bill Unit -697 B. JEEVAN KUMAR PMA STATE BANK OF INDIA,GUDUR 33864506600 SBIN0000843

007679 08/07/2014 13900 201400302639 STP01249 B.JEEVAN KUMAR Supplementary Salary Bill for SS1778142 & Bill Unit -697 B. JEEVAN KUMAR PMA STATE BANK OF INDIA,GUDUR 33864506600 SBIN0000843

007679 08/07/2014 8475 201400302640 PRT00009 K.PARASURAMULU WAGES K. PARASURAMULU TTI BU 744 STATE BANK OF INDIA,PORANKI 20094397698 SBIN0011101

007679 08/07/2014 11315 201400302641 STP00414 M.RAMANAIAH Supplementary Salary Bill for SS1778111 & Bill Unit -646 M. RAMANAIAH COMML INSPECTOR BANK OF BARODA,VIJAYWADA-VIJAYWADA 05160100006664 BARB0VIJAYA

007679 08/07/2014 8350 201400302642 STP00413 P.SATYANARAYANA Supplementary Salary Bill for SS1778112 & Bill Unit -646 P. SATYANARAYANA BOOKING CLERK INDIAN BANK,Gudivada 444464300 IDIB000G017

007679 08/07/2014 7315 201400302643 STP01303 P.B.KRISHNA MURTHY Supplementary Salary Bill for SS1778132 & Bill Unit -635 P. B. KRISHNA MURTHY TTI STATE BANK OF INDIA,NELLORE TOWN 32862675635 SBIN0001163

007679 08/07/2014 10170 201400302644 STP01302 P.HARINATH Supplementary Salary Bill for SS1778131 & Bill Unit -635 P .HARINATH TTI STATE BANK OF INDIA,FATHEKHANPET 30314749564 SBIN0001344

007679 08/07/2014 17505 201400302646 STP01230 R.SUSANNA Supplementary Salary Bill for SS1778141 & Bill Unit -00000 STAFF SALARY FOR THE MONTH OF JUNE 2014STATE BANK OF INDIA,NADIKUDI 31228789541 SBIN0001923

007679 08/07/2014 16995 201400302646 STP00714 A.VEERA REDDY Supplementary Salary Bill for SS1778141 & Bill Unit -00000 STAFF SALARY FOR THE MONTH OF JUNE 2014STATE BANK OF HYDERABAD,MEDIKONDUR 52184533781 SBHY0020440

007679 08/07/2014 16995 201400302646 STP00723 Sk.SANDHANI BASHA Supplementary Salary Bill for SS1778141 & Bill Unit -00000 STAFF SALARY FOR THE MONTH OF JUNE 2014STATE BANK OF INDIA,GOOTY 30385286088 SBIN0000976

007679 08/07/2014 16995 201400302646 STP00724 K.V.SATYANARAYANA Supplementary Salary Bill for SS1778141 & Bill Unit -00000 STAFF SALARY FOR THE MONTH OF JUNE 2014STATE BANK OF INDIA,CHIRALA 30378967633 SBIN0001009

007679 08/07/2014 17505 201400302646 STP00721 P.UMA MAHESWARI Supplementary Salary Bill for SS1778141 & Bill Unit -00000 STAFF SALARY FOR THE MONTH OF JUNE 2014STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62221526779 SBHY0020713

007679 08/07/2014 17505 201400302646 STP00722 Ch.SWAROOPA Supplementary Salary Bill for SS1778141 & Bill Unit -00000 STAFF SALARY FOR THE MONTH OF JUNE 2014CORPORATION BANK,VIJAYAWADA-BENZ CIRCLE 070600101010572 CORP0000706

007679 08/07/2014 17505 201400302646 STP00716 A.SAI SRI Supplementary Salary Bill for SS1778141 & Bill Unit -00000 STAFF SALARY FOR THE MONTH OF JUNE 2014ANDHRA BANK,BHAGYA NAGAR, ONGOLE 175610100018121 ANDB0001756

007679 08/07/2014 27263 201400302655 09832178 Y. VEERAIAH Supplementary Salary Bill for SS1777641 & Bill Unit -09220 Y. VEERAIAH TRACKMN ANDHRA BANK,CHILUVURU 07711010035872 ANDB0000771

007679 08/07/2014 77065 201400302656 09654525 B TULASI NAIK Supplementary Salary Bill for 1758086 & Bill Unit - SETTLEMENT SALARY STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101952653 SBHY0020713

007679 08/07/2014 15000 201400302660 09360141 N.RAMESH REFF OF COMPUTER ADV N .RAMESH TECH BU 08903 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102029519 SBHY0020713

007679 08/07/2014 15000 201400302661 IG060611 K.SURESH BABU SCOOTER ADVANCE K. SURESH BABU TECH BU 08883 SYNDICATE BANK,CHIRALA 36602180023008 SYNB0003660

007673 04/07/2014 41161 201400200065 HZ120031 VIPUL GOEL Supplementary Salary Bill for SS1778139 & Bill Unit -Suppl.Bill for the salary of Sri Vipul goel,APO/ELECL/BZAAXIS BANK,BYRAMJI TOWN, NAGPUR 912010048209451 UTIB0000804

007665 04/07/2014 3802 201400302029 04432629 T BHARAT BHUSHAN TA ALL T BHARAT BHUSHAN SR. SE/TM BU 301 STATE BANK OF HYDERABAD,VIJAYAWADA 62000959011 SBHY0020515

007665 04/07/2014 9520 201400302032 09463677 S.SUBBARAO DIFF OF LE S. SUBBA RAO GATEMAN BU 277 SYNDICATE BANK,TENALI 32722200051740 SYNB0003272

007665 04/07/2014 8060 201400302033 09872164 D.LAKSHMAIAH DIFF OF LE ON DA A/S D. LAKSHMAIAH GATEMAN BU 280 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200036501 SYNB0003473

007665 04/07/2014 9593 201400302055 09857590 SK RAHAMTHULLA DIFF OF LE SK RAHAMTHULLA B/SMITH BU 09277 SYNDICATE BANK,CHIRALA 36602180003132 SYNB0003660

007665 04/07/2014 63510 201400302077 07352426 D SRINIVASU BABU Supplementary Salary Bill for SS1763291 & Bill Unit -10820 D SRINIVASU BABU CONSTABLE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023970 SBHY0020713

007665 04/07/2014 30221 201400302081 09485740 CH.MOSHEY Supplementary Salary Bill for SS1758467 & Bill Unit -268 CH. MOSHEY GATEMAN ANDHRA BANK,RELANGI 047510021000844 ANDB0000475

007665 04/07/2014 26045 201400302082 09485855 K. VENKATESWARA RAO Supplementary Salary Bill for SS1758468 & Bill Unit -270 K. VENKATESWARA RAO SR. KH SYNDICATE BANK,GUDIVADA 33542200015077 SYNB0003354

007665 04/07/2014 26132 201400302083 09868483 I.VENKATARAMANA Supplementary Salary Bill for SS1757593 & Bill Unit -130 I. VENKATARAMANA CARPENTER STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)11349325353 SBIN0006217

007665 04/07/2014 28156 201400302084 09868460 P.ABRAHAM Supplementary Salary Bill for SS1758052 & Bill Unit -130 P. ABRAHAM HELPER STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)11349333170 SBIN0006217

007665 04/07/2014 27326 201400302085 09861592 ABHIMANYU Supplementary Salary Bill for SS1758464 & Bill Unit -09268 ABHIMNAYU GANGMATE STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM36242200020131 SBIN0012667

007665 04/07/2014 30515 201400302086 09469620 CH.YESOB Supplementary Salary Bill for SS1758465 & Bill Unit -268 CH. YESOB GATEMAN SYNDICATE BANK,TANUKU 36242200022299 SYNB0003624

007665 04/07/2014 30851 201400302089 09475308 R.MAHESWARARAO Supplementary Salary Bill for SS1758466 & Bill Unit -268 R. MAHESWARARAO GATEMAN ANDHRA BANK,NIDADAVOLE 038610100051108 ANDB0000386

007665 04/07/2014 43637 201400302094 01979073 S.PANDARI PAY ARREARS S. PANDARI TRACKMAN BU 09268 STATE BANK OF INDIA,AMEENPUR 20122089493 SBIN0014234

007673 04/07/2014 12760 201400302375 09885705 VAGGA .PETER Supplementary Salary Bill for SS1777858 & Bill Unit -440 VAGGA .PETER SKILIED FITTER STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62030277646 SBHY0020713

007665 04/07/2014 90758 201400302409 90828483 K.NAGA RAJU REVISION OF PAY K. NAGA RAJU SUPERVISION BU 123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62018029134 SBHY0020713

007673 04/07/2014 27059 201400302431 09252060 P.JAYALAKSHMI Supplementary Salary Bill for SS1758247 & Bill Unit -581 P .JAYALAKSHMI SAFAWALA SYNDICATE BANK,ELURU 36202030003866 SYNB0003620

007673 04/07/2014 28364 201400302432 09866218 K.PRABHAKARA RAO Supplementary Salary Bill for SS1758321 & Bill Unit -574K.PRABHAKARA RAO SAFAIWALA SYNDICATE BANK,TENALI 32722200056584 SYNB0003272

007673 04/07/2014 25856 201400302433 09154474 MAREELU R Supplementary Salary Bill for SS1758322 & Bill Unit -575 R. MAREELU S.WALA SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200078145 SYNB0003342

007673 04/07/2014 26814 201400302434 09153676 MASTANAMMA D Supplementary Salary Bill for SS1758327 & Bill Unit -575 D. MASTANAMM SAFAWALA JAMADAR STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101960696 SBHY0020713

007673 04/07/2014 29244 201400302435 09150821 SOMIYESU Supplementary Salary Bill for SS1758329 & Bill Unit -574 SOMIYESU SANITARY MAISTRY STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102003748 SBHY0020713

007673 04/07/2014 30080 201400302436 09150857 GURAVAIAH.B Supplementary Salary Bill for SS1758328 & Bill Unit -575 B. GURAVAIAH S.WALA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101951808 SBHY0020713

007673 04/07/2014 24710 201400302437 09156513 J.DANAMMA Supplementary Salary Bill for SS1758263 & Bill Unit -586 J. DANAMMA ATTENDANT ANDHRA BANK,LAKSHMINAGAR 131710011002941 ANDB0001317

007665 04/07/2014 106710 201400302439 03085697 C VENKATESWARLU MACP ARREARS C VENKATESWARLU HEAD CONSTABLE BU 820 SYNDICATE BANK,CHIRALA 36602180007872 SYNB0003660

007665 04/07/2014 13617 201400302442 11880399 T.Vijay Babu INC ARREARS T. VIJAY BABU HEAD CONSTABLE BU 820 STATE BANK OF HYDERABAD,GUDIVADA 52131988834 SBHY0020331

007673 04/07/2014 11800 201400302467 09805369 P.PRASAD RAO LEAVE ENCASH P. PRASAD RAO SUB INSPECTOR BU 842 STATE BANK OF INDIA,KAVALI 33849659340 SBIN0000858

007673 04/07/2014 23053 201400302468 01816330 P.NAGAMALLESWAR RAO HOLIDAYENCASHMENT P. NAGAMALLESWAR RAO HEAD CONSTABLE BU 842 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200052647 SYNB0003340

007673 04/07/2014 50430 201400302469 09805369 P.PRASAD RAO Supplementary Salary Bill for SS1777853 & Bill Unit -842 P. PRASAD RAO SUB INSPECTOR RPF STATE BANK OF INDIA,KAVALI 33849659340 SBIN0000858

007665 04/07/2014 9974 201400302485 STP00998 A.NAGARAJU Supplementary Salary Bill for SS1778028 & Bill Unit -280 A. NAGARAJU TRAINER AREIZAN STATE BANK OF INDIA,KAVALI 31703375201 SBIN0000858

007673 04/07/2014 7810 201400302486 09267980 MOHAN RAO K V SUBSISTANCE ALLOWANCE K V MOHAN RAO SBC/TDD BU 650 ANDHRA BANK,ALCOTGARDENS 002110011009072 ANDB0000021

007673 04/07/2014 16050 201400302487 SBP10026 ADITYA .Totluru Supplementary Salary Bill for SS1778006 & Bill Unit -198 ADITYA TOTLURU B/PEON STATE BANK OF INDIA,ALIABAD, HYDERABAD 20135140945 SBIN0008024

007665 04/07/2014 1189 201400302488 01980075 SCR/WWO/REVOLINFUND/VIJAYAWADASupplementary Salary Bill for PONO244564 & Bill Unit -08000-UNIFEM/BILL FOR MONTH OF/FEB2014STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101947360 SBHY0020713

007665 04/07/2014 400 201400302489 01980075 SCR/WWO/REVOLINGFUND/VIJAYAWADASupplementary Salary Bill for PONO244565 & Bill Unit -08000-UNIFEM BILL FOR MONTH OF MARCH2014STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101947360 SBHY0020713

007665 04/07/2014 1189 201400302490 01980075 SCR/WWO/REVOLINGFUND/VIJAYAWADASupplementary Salary Bill for PONO244566 & Bill Unit -08000-UNIFEM BILL FOR THE MONTH OF/APRIL2014STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101947360 SBHY0020713

007665 04/07/2014 1189 201400302491 01980075 SCR/WWO/REVOLINGFUND/VIJAYAWADASupplementary Salary Bill for PONO244567 & Bill Unit -08000-UNIFEM BILL FOR THE MONTH OFMAY2014STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101947360 SBHY0020713

007665 04/07/2014 1189 201400302492 01980075 SCR/WWO/REVOLINGFUND/VIJAYAWADASupplementary Salary Bill for PONO244568 & Bill Unit -08000-UNIFEM BILL FOR THE MONTH OF JUNE2014STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101947360 SBHY0020713

007665 04/07/2014 373 201400302493 STP00880 M.K.SHARMA Supplementary Salary Bill for SS1778099 & Bill Unit -Supplimentary salary of act apprentices of ELS/BZA for the month of June 2014.STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62287657740 SBHY0020713

007665 04/07/2014 16050 201400302493 STP01037 Y.MANI KUMAR Supplementary Salary Bill for SS1778099 & Bill Unit -Supplimentary salary of act apprentices of ELS/BZA for the month of June 2014.INDIAN BANK,M M Padu 803479692 IDIB000M040

007665 04/07/2014 373 201400302493 STP00877 M.S.R.KRISHNA Supplementary Salary Bill for SS1778099 & Bill Unit -Supplimentary salary of act apprentices of ELS/BZA for the month of June 2014.STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62287657659 SBHY0020713

007665 04/07/2014 467 201400302493 STP00876 PATAN SHAREEF Supplementary Salary Bill for SS1778099 & Bill Unit -Supplimentary salary of act apprentices of ELS/BZA for the month of June 2014.ANDHRA BANK,KANKIPADU 162610100019430 ANDB0001626

007665 04/07/2014 280 201400302493 STP00879 G.SIMHACHALAM Supplementary Salary Bill for SS1778099 & Bill Unit -Supplimentary salary of act apprentices of ELS/BZA for the month of June 2014.STATE BANK OF HYDERABAD,YERRAVARAM 62110625121 SBHY0020521

007665 04/07/2014 373 201400302493 STP00881 AJAY KUMAR Supplementary Salary Bill for SS1778099 & Bill Unit -Supplimentary salary of act apprentices of ELS/BZA for the month of June 2014.STATE BANK OF INDIA,LAXMIPUR 31337876167 SBIN0010790

007665 04/07/2014 1280 201400302493 STP00882 AMIT RAJ Supplementary Salary Bill for SS1778099 & Bill Unit -Supplimentary salary of act apprentices of ELS/BZA for the month of June 2014.BANK OF INDIA,KADARESWARPET 868310110007166 BKID0008683

007665 04/07/2014 1200 201400302493 STP00883 ANAND RAJ Supplementary Salary Bill for SS1778099 & Bill Unit -Supplimentary salary of act apprentices of ELS/BZA for the month of June 2014.BANK OF INDIA,KADARESWARPET 868310110007159 BKID0008683

007665 04/07/2014 467 201400302493 STP00875 G.NAGABHUSANAM Supplementary Salary Bill for SS1778099 & Bill Unit -Supplimentary salary of act apprentices of ELS/BZA for the month of June 2014.ANDHRA BANK,GUDIVADA 014610100086265 ANDB0000146

007665 04/07/2014 840 201400302493 STP00878 J.SAI KUMAR Supplementary Salary Bill for SS1778099 & Bill Unit -Supplimentary salary of act apprentices of ELS/BZA for the month of June 2014.STATE BANK OF INDIA,VENTRAPRAGADA 30538828485 SBIN0003365

007673 04/07/2014 26234 201400302494 09259028 T.VEERA VENKATA RAO Supplementary Salary Bill for SS1758437 & Bill Unit -736 T .VEERA VENKATA RAO HAMALA ANDHRA BANK,DWARAPUDI 010810100098923 ANDB0000108

007673 04/07/2014 48767 201400302495 04064392 MOHANA RAO K V Supplementary Salary Bill for SS1758233 & Bill Unit -635 K V MOHANA RAO COMML CLERK STATE BANK OF INDIA,VEDAYAPALEM 10481611892 SBIN0007457

007673 04/07/2014 29882 201400302496 09883540 M.ABRAHAM Supplementary Salary Bill for SS1758256 & Bill Unit -124 M. ABRAHAM HAMAL STATE BANK OF INDIA,GANNAVARAM 11357260202 SBIN0000783

007673 04/07/2014 29344 201400302497 09259429 BASAVA RAO S Supplementary Salary Bill for SS1758262 & Bill Unit -124 S. BASAVA RAO HAMALA ANDHRA BANK,SURYARAOPETA 052310011011992 ANDB0000523

007673 04/07/2014 29825 201400302498 03715826 POLAIAH KATTA Supplementary Salary Bill for SS1758235 & Bill Unit -635 POLAIAH KATTA HAMAL STATE BANK OF INDIA,NORTH RAJUPALEM 20127533209 SBIN0015306

007673 04/07/2014 28305 201400302499 09470074 MALAKONDAIAH CH Supplementary Salary Bill for SS1758252 & Bill Unit -124 CH. MALAKONAIAH HAMAL ANDHRA BANK,SINGARAYAKONDA 050910011007931 ANDB0000509

007673 04/07/2014 26716 201400302500 09921102 T. RATNA KUMARI Supplementary Salary Bill for SS1758253 & Bill Unit -124 T. RATNA KUMARI WATCHMAN STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32850709758 SBIN0003481

007673 04/07/2014 15620 201400302501 IG090920 N GOVINDAMMA DIFF SALARY N. GOVINDAMMA COMML CLERK BU 656 SYNDICATE BANK,KAKINADA 32502030005043 SYNB0003250

007673 04/07/2014 315 201400302502 03267507 V S R CHARYULU TA ARR V S R CHARYULU PORTER BU 656 UNITED BANK OF INDIA,BHASKARNAGAR (KAKINADA) 1191010104859 UTBI0BHK825

007668 04/07/2014 18259 201400302533 IG120120 M.NAGESWARA RAO Supplementary Salary Bill for SS1778121 & Bill Unit -08427 M.NAGESWARA RAO ASST LOCO PILOTSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62199727991 SBHY0020713

007673 04/07/2014 59168 201400302539 09832051 D.SUSEELA RAO Supplementary Salary Bill for SS1778113 & Bill Unit -08717-OT A/S BILL D SUSEELARAO/APMAN/SS/NDO/RTDINDIAN BANK,PONNURU 6181008395 IDIB000P044

007659 03/07/2014 8068 201400301104 09491739 D. KONDAIAH FIXATION OF ARRS D. KONDAIAH REVITTER BU 09330 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200031632 SYNB0003473

007659 03/07/2014 21761 201400301743 09687580 M RAMANAMMA Supplementary Salary Bill for SS1758271 & Bill Unit -480 M RAMANAMMA SAFAIWALA STATE BANK OF INDIA,ULAVAPADU 11629496763 SBIN0004916

007659 03/07/2014 25690 201400301866 09674652 P.SRINIVASULU DIFF LE P. SRINIVASULU LOCO PILOT 432 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 20174685338 SBIN0011663

007659 03/07/2014 23930 201400301871 09245455 V.V.BASAVAIAH DIFF LE V. V. BASAVAIAH GRD BU 705 STATE BANK OF HYDERABAD,CHAVALI 62277494774 SBHY0020441

007659 03/07/2014 24610 201400301873 09245560 I SATYANARAYANA DIFF LE I. SATYANARAYANA GRD BU 705 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 31702723524 SBIN0011663

007659 03/07/2014 28070 201400301874 09241541 SYEDAHMED ALISHA DIFF OF LE SYEDAHMED ALISHA GRD BU 698 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101951467 SBHY0020713

007659 03/07/2014 2558 201400302003 09312882 S MOHAMMAD ALI DA A/S S MOHAMMAD ALI TOWER CAR DRIVER BU 515 STATE BANK OF INDIA,NELLORE TOWN 33534376596 SBIN0001163

007659 03/07/2014 18909 201400302004 09312882 S MOHAMMAD ALI RUNNING ALLOWANCE S MOHAMMAD ALI TOWER CAR DRIVER BU 515 STATE BANK OF INDIA,NELLORE TOWN 33534376596 SBIN0001163

007659 03/07/2014 1269 201400302030 09882777 S.ELISAMMA DIFF OF LE ON DA S .ELISAMMA TRACKMN BU 274 SYNDICATE BANK,GUDIVADA 33542200008480 SYNB0003354

007659 03/07/2014 8965 201400302034 09838090 N.RAMANAIAH DIFF LE DA N. RAMANAIAH GAGMATE BU 284 STATE BANK OF HYDERABAD,ALLUR 62237783966 SBHY0020984

007659 03/07/2014 6540 201400302039 09461097 G.NAGARAJU DIFF OF LE G. NAGARAJU SR. KH BU 282 STATE BANK OF INDIA,KAVALI 30510718905 SBIN0000858

007659 03/07/2014 8064 201400302040 09497638 E. DASAIAH DIFF OF LE E.DASAIAH STORE WATCHMAN BU 278 STATE BANK OF INDIA,NELLORE 20128898817 SBIN0000887

007659 03/07/2014 12090 201400302057 09845136 CH.PRASAD Supplementary Salary Bill for SS1773511 & Bill Unit -08625-ADV OF PAY BILL IN F/O CH PRASAD/SS/BZACANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101019346 CNRB0000891

007659 03/07/2014 38849 201400302078 IG060302 NAVEEN D.S. MACP ARREARS STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62020009600 SBHY0020713

007659 03/07/2014 38947 201400302078 ZE060116 D.KOTESWARA RAO MACP ARREARS STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62182660728 SBHY0020713

007659 03/07/2014 9366 201400302078 05582090 J MARKENDEYULU MACP ARREARS STAFF OF BU 10842 STATE BANK OF INDIA,JMG COLLEGE, TENALI 30967093754 SBIN0003253

007659 03/07/2014 24401 201400302079 07810106 Y.RAMU FEB-JUNE DUE INC ARREARS STAFF BU 10822 SYNDICATE BANK,ELURU 36202200052508 SYNB0003620

007659 03/07/2014 25748 201400302079 10595405 CH GOVINDA REDDY FEB-JUNE DUE INC ARREARS STAFF BU 10822 STATE BANK OF INDIA,STADIUM ROAD, ELURU 10378089554 SBIN0009771

007659 03/07/2014 18832 201400302079 09809016 B.PAPA RAO FEB-JUNE DUE INC ARREARS STAFF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023062 SBHY0020713

007659 03/07/2014 16680 201400302080 09813767 U.RAJU LEAVE SALARY U. RAJU HEADCONSTABLE BU 10822 STATE BANK OF INDIA,NIDADAVOLE 20161578126 SBIN0001437

007659 03/07/2014 19617 201400302358 09691509 N RAVINDRAKUMAR REVISION OF PAY N RAVINDRAKUMAR CHIEF POWER CONTROLLER BU 422 CORPORATION BANK,VIJAYAWADA-SATYANARAYANAP 020300101011304 CORP0000203

007659 03/07/2014 9246 201400302359 09808565 V AMMI RAJU Supplementary Salary Bill for SS1763071 & Bill Unit -820 V AMMI RAJU HEAD CONSTABLE SYNDICATE BANK,TENALI 32722200041356 SYNB0003272

007659 03/07/2014 16490 201400302360 09805400 J YESUPADAM LEAVE SALARY J YESUPADAM ASST SUB INSPECTOR BU 820 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)11349341568 SBIN0006217

007659 03/07/2014 81331 201400302362 01960933 R.BHUJANGA RAO MACP ARREARS DTAFF OF RPR BU 10820 VIJAYA BANK,NELLORE,ANDHRA PRADESH 401701010010305 VIJB0004017

007659 03/07/2014 25352 201400302362 09813809 P PRASAD MACP ARREARS DTAFF OF RPR BU 10820 STATE BANK OF INDIA,VUYYURU 20133935536 SBIN0001408

007659 03/07/2014 29068 201400302363 IG060125 K RAMESH BABU STEPPING UP PAY ARR STAFF OF RPF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62010028648 SBHY0020713

007659 03/07/2014 40108 201400302363 ZE060113 E. APPARAO STEPPING UP PAY ARR STAFF OF RPF BU 10820 STATE BANK OF INDIA,BIJAPUR 30062707093 SBIN0000819

007659 03/07/2014 38992 201400302363 IG060128 V SRINIVASA RAO STEPPING UP PAY ARR STAFF OF RPF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62009848654 SBHY0020713

007659 03/07/2014 71213 201400302363 IG070048 K.CHANDRA SEKHARU STEPPING UP PAY ARR STAFF OF RPF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62046126350 SBHY0020713

007659 03/07/2014 37797 201400302363 IG060135 V SOM BABU STEPPING UP PAY ARR STAFF OF RPF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62009651248 SBHY0020713

007659 03/07/2014 13979 201400302365 03085351 SK.YASIM INC ARREARS SK. YASIM SUB INSPECTOR BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101948375 SBHY0020713

007659 03/07/2014 42848 201400302366 03812479 VENKATESWARLU R Supplementary Salary Bill for SS1777954 & Bill Unit -842 R VENKATESWARLU ASST SUB INSPECTORSYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782210008569 SYNB0003478

007659 03/07/2014 39380 201400302367 00381500 NV SUBBA RAO Supplementary Salary Bill for SS1777963 & Bill Unit -842 NV SUBBA RAO HEAD CONSTABLE STATE BANK OF INDIA,CHINNAGANJAM 30632456451 SBIN0003237

007659 03/07/2014 40651 201400302373 IF060045 Ch.VEERANJANEYULU STEPPING UP PAY ARR CH. VEERANJANEYULU CONSTABLE BU 842 SYNDICATE BANK,SATULUR 32732200099341 SYNB0003273

007659 03/07/2014 11830 201400302374 09848472 K.GABRIEL Supplementary Salary Bill for SS1777926 & Bill Unit -440 K. GABRIEL TECH STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30856422889 SBIN0003526

007659 03/07/2014 31396 201400302384 09682946 B YESUPADAM 6TH PC ARR B YESUPADAM CHIEF LOCO INSPECTOR BU 436 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200068475 SYNB0003342

007659 03/07/2014 9004 201400302387 09359333 K HARI KRISHNA SUBSTISTANCE ALLOWANCE K HARI KRISHNA JE. ENGINEER/SIG BU 879 STATE BANK OF INDIA,ANAKAPALLE 30125859128 SBIN0000805

007659 03/07/2014 27599 201400302390 09830145 B. NAGESWARA RAO Supplementary Salary Bill for SS1770295 & Bill Unit -09274 B. NAGESWARA RAO GANGMATE SYNDICATE BANK,GUDIVADA 33542200033118 SYNB0003354

007659 03/07/2014 20707 201400302410 09258309 T. MADHAVA SARMA MACP ARRS T. MADHAVA SARMA SS BU 642 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30035781977 SBIN0009001

007659 03/07/2014 13848 201400302411 09930085 Y.LAVANYASUDHA REVISION Y. LAVANYASUDHA COMML CLERK BU 479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62012683470 SBHY0020713

007659 03/07/2014 19040 201400302412 09929678 P TIRUMALA DEVI REVISION OF PAY P TIRUMALA DEVI COMML CLERK BU638 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 32362394733 SBIN0011663

007659 03/07/2014 5932 201400302413 03281036 N. SATYANARAYANA MACP ARREARS R. SATYNARAYANA SS BU 638 STATE BANK OF INDIA,APP MILLS 10487795554 SBIN0001980

007659 03/07/2014 6620 201400302414 09269356 J SACHINANDAN MACP ARRS J SACHINANDAM SS BU 737 INDIAN BANK,Bhimavaram 706795777 IDIB000B021

007659 03/07/2014 7236 201400302415 09263329 T RAMALINGAM MACP ARRS T RAMALINGAM SS BU 638 STATE BANK OF INDIA,BHIMAVARAM 10263173854 SBIN0000818

007659 03/07/2014 36040 201400302416 09268327 A SUDHAKARA RAO MACP ARRS A SUDHAKARA RAO SS BU 642 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62100798468 SBHY0020713

007659 03/07/2014 39402 201400302417 09254821 CH.SAMUEL REVISION OF PAY CH. SAMUEL CABIN MAN BU 680 SYNDICATE BANK,TANUKU 36242200012002 SYNB0003624

007659 03/07/2014 111934 201400302418 09493487 P PRBHUDAS REVISION OF PAY P PRBHUDAS PMA BU 646 ANDHRA BANK,GUDIVADA 014610021061851 ANDB0000146

007659 03/07/2014 14284 201400302419 IA130068 BONDA HARI Supplementary Salary Bill for SS1777967 & Bill Unit -881 BONDA HARI HELPER STATE BANK OF INDIA,PARK TOWN 31039938044 SBIN0001856

007659 03/07/2014 14284 201400302420 IA130068 BONDA HARI Supplementary Salary Bill for SS1777966 & Bill Unit -881 BONDA HARI HELPER STATE BANK OF INDIA,PARK TOWN 31039938044 SBIN0001856

007659 03/07/2014 6848 201400302421 07809372 M.DANIEL INC ARRS M. DANIEL TECH BU 904 SYNDICATE BANK,CHIRALA 36602180000923 SYNB0003660

007659 03/07/2014 21166 201400302422 09355108 D V V SATYANARAYANA MACP ARRS D V V SATYANARAYANA ENGINEER BU 881 ANDHRA BANK,SAMALKOT 050210025100261 ANDB0000502

007659 03/07/2014 5136 201400302423 09361479 B S SRINIVASA RAO PAY ARREARS Y SUBBAIAH WATCHMAN BU 874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62002470440 SBHY0020713

007661 03/07/2014 23060 201400302423 09352727 SUBBAIAH Y PAY ARREARS Y SUBBAIAH WATCHMAN BU 874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62116368213 SBHY0020713

007659 03/07/2014 26113 201400302428 09858593 J YESUDAS Supplementary Salary Bill for SS1758243 & Bill Unit -576 J YESUDAS MAISTRY SYNDICATE BANK,GUDIVADA 33542030002260 SYNB0003354

007659 03/07/2014 19175 201400302438 09808656 P.BABU RAO INC ARREARS STAFF OF BU 820 STATE BANK OF INDIA,KAVALI 10905831819 SBIN0000858

007659 03/07/2014 22645 201400302438 10114439 R.SUMESH RAJ PILLAI INC ARREARS STAFF OF BU 820 STATE BANK OF INDIA,MADHURANAGAR 20153872922 SBIN0011726

007659 03/07/2014 20461 201400302443 09266240 R VENKAIAH PAY ARREARS R VENKAIAH GRD BU 706 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200053085 SYNB0003478

007659 03/07/2014 5924 201400302448 STPO1310 K.ANIL KUMAR STIPENT SALARY FOR THE MONTH OF MAY 2014 STAFF BU 427 STATE BANK OF INDIA,TENALI 31230856468 SBIN0000927

007659 03/07/2014 7920 201400302448 STP01311 L.VIDYA NATH STIPENT SALARY FOR THE MONTH OF MAY 2014 STAFF BU 427 STATE BANK OF INDIA,KAVALI 33132364066 SBIN0000858

007654 02/07/2014 2076 201400301996 09322772 SAIBABA T ND A/S T SAIBABA TECH BU 170 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200021668 SYNB0003341

007654 02/07/2014 31148 201400302060 09244130 M ANANDA RAO Supplementary Salary Bill for SS1758210 & Bill Unit -642 M. ANANDA RAO PMA SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200011648 SYNB0003342

007654 02/07/2014 52191 201400302061 03256273 KONDALA RAO G Supplementary Salary Bill for SS1758517 & Bill Unit -654 G KONDALA RAO SS STATE BANK OF INDIA,RAJAHMUNDRY 31489806592 SBIN0000904

007654 02/07/2014 24260 201400302062 09266550 J VENKATA RAO Supplementary Salary Bill for SS1758516 & Bill Unit -650 J VENKATA RAO PMA STATE BANK OF INDIA,NIDADAVOLE 20210192670 SBIN0001437

007654 02/07/2014 46773 201400302063 09246526 B.ANANDA RAJU Supplementary Salary Bill for SS1758433 & Bill Unit -663 B. ANANDA RAJU SS STATE BANK OF HYDERABAD,KAKINADA 62069897781 SBHY0020937

007654 02/07/2014 31170 201400302064 09252472 A NOOKARAJU 626 A NOOKARAJU PMA STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279072789 SBIN0003481

007654 02/07/2014 31126 201400302066 09251480 MOHAN RAO SARNALA Supplementary Salary Bill for SS1758196 & Bill Unit -625 MOHAN RAO SARNALA PMA SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200054322 SYNB0003340

007654 02/07/2014 26482 201400302067 09243914 RAHIM S A Supplementary Salary Bill for SS1758193 & Bill Unit -695 S A RAHIM PMA SYNDICATE BANK,DONAKONDA 36732200036590 SYNB0003673

007654 02/07/2014 29006 201400302068 09239789 SAMBASIVARAO P Supplementary Salary Bill for SS1758192 & Bill Unit -643 P. SAMBASIVARAO PMA VIJAYA BANK,TENALI,ANDHRA PRADESH 406901010006771 VIJB0004069

007654 02/07/2014 19457 201400302069 03267507 V S R CHARYULU Supplementary Salary Bill for SS1758216 & Bill Unit -666 V S R CHARYULU PORTER UNITED BANK OF INDIA,BHASKARNAGAR (KAKINADA) 1191010104859 UTBI0BHK825

007654 02/07/2014 10035 201400302070 STP01307 G.KONDALA RAO Supplementary Salary Bill for SS1776627 & Bill Unit -675 G. KONDALA RAO TTE STATE BANK OF INDIA,ANNAVARAM 33004029578 SBIN0002690

007654 02/07/2014 21487 201400302071 09865550 A.ANJAIAH Supplementary Salary Bill for SS1762883 & Bill Unit -267 A.ANJAIAH TRACKMAINTAINER SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180000463 SYNB0003340

007655 02/07/2014 319600 201400302075 00111 THROUGH THE LABOUR COMMISSIONER UNDER E.C.A 1925/ GUNTURCOMPENSATION Y. N. MURTHY DIESEL HELPR BU 08479 ,

007654 02/07/2014 27902 201400302076 09263913 O.VASU Supplementary Salary Bill for SS1758353 & Bill Unit -479 O. VASU PMA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101987915 SBHY0020713

007654 02/07/2014 50195 201400302351 09250773 SUBRAMANYAM R C V Supplementary Salary Bill for SS1758342 & Bill Unit -08717-SETT SAL6/14 BILL R C V SUBRAHAMANYAM/COMAAL INSPECTER/SS/NDOSTATE BANK OF INDIA,SRINAGAR 31294076530 SBIN0011097

007654 02/07/2014 37511 201400302352 09254110 SK KHASSIM PEERA Supplementary Salary Bill for SS1758226 & Bill Unit -08717-SETT SAL 6/14 BILL SK KHASIMPEERA/HBC/SS/NDO/RTDSYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200076094 SYNB0003340

007654 02/07/2014 28193 201400302353 09668329 V.GAGGAIAH Supplementary Salary Bill for SS1758236 & Bill Unit -08744-SETT SAL 6/14 BILL V GAGGAIAH/RRB/SS/GDR/RTDSYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200014665 SYNB0003478

007654 02/07/2014 26330 201400302354 09861749 CH SRIHARI Supplementary Salary Bill for SS1758237 & Bill Unit -08744-SETT SAL6/14 BILL C H SRIHARI/SR LAGAGEPOORTER/SS/GDR RTDSYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200080636 SYNB0003460

007654 02/07/2014 25940 201400302355 09834503 M.SIVAIAH Supplementary Salary Bill for SS1758219 & Bill Unit -08641-SETT SAL 6/14 BILL M SIVAIAH/SWALA/SS/CLXSYNDICATE BANK,TENALI 32722200012567 SYNB0003272

007654 02/07/2014 44053 201400302364 09805618 V.MASTHANAIAH Supplementary Salary Bill for SS1777955 & Bill Unit - 10820 V. MASTHANAIAH HEAD CONSTABLE STATE BANK OF INDIA,NELLORE TOWN 33886156885 SBIN0001163

007654 02/07/2014 17478 201400302368 09269496 D.SUDHIR Supplementary Salary Bill for SS1777875 & Bill Unit -651 D. SUDHIR GOODS SHED SUPERVISOR STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62077442382 SBHY0020713

007654 02/07/2014 10330 201400302369 STP00416 T.UDAYAGIRI RAO Supplementary Salary Bill for SS1776620 & Bill Unit -741 T. UDAYAGIRI RAO COMML INNSPECTORSTATE BANK OF HYDERABAD,DIRUSUMARRU 62221563449 SBHY0020538

007654 02/07/2014 87986 201400302370 IG110594 B.MANGILAL REVISION OF PAY ARRS B. MANGILAL ASST.PMA BU 746 STATE BANK OF HYDERABAD,ASWAPURAM 62081313122 SBHY0020566

007654 02/07/2014 109703 201400302371 IG110558 P.PURNA KUMAR REVISION OF PAY P. PURNA KUMAR ASST.PMA BU 746 STATE BANK OF HYDERABAD,VIJAYAWADA 62195389284 SBHY0020714

007654 02/07/2014 13810 201400302376 09322772 SAIBABA T CTG T. SAIBABA TECH BU 08170 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200021668 SYNB0003341

007654 02/07/2014 19617 201400302378 03684647 MSVVSSRSUBRAMANYAM REVISION OF PAY MSVVSSR SUBRAMANYAM CHIEF LOCO INSPECTOR BU 438 ANDHRA BANK,LAKSHMINAGAR 131710011000496 ANDB0001317

007654 02/07/2014 49944 201400302379 09679777 C.D.A GLOVER TRANSPORT ALLOWANCE C.D.A GLOVER CREW CONTROLLER BU 450 STATE BANK OF INDIA,DOWLAISWARAM 30682973593 SBIN0001424

007654 02/07/2014 13890 201400302380 07481585 G.JOGI RAJU HRA ARREARS G. JOGI RAJU SR. KH BU 450 ANDHRA BANK,ANNAVARAM 002910021021055 ANDB0000029

007654 02/07/2014 10203 201400302381 00039950 BH.HARI BABU MACP ARREARS BH.HARI BABU HELPER BU 448 ORIENTAL BANK OF COMMERCE,M G ROAD LABBIPET, VIJAYAWADA10832040085080 ORBC0101083

007654 02/07/2014 18166 201400302382 00039950 BH.HARI BABU INC ARREARS BH.HARI BABU HELPER BU 448 ORIENTAL BANK OF COMMERCE,M G ROAD LABBIPET, VIJAYAWADA10832040085080 ORBC0101083

007654 02/07/2014 23778 201400302383 00040198 P SRINIVASA RAO INC ARREARS P SRINIVASA RAO HELPER BU 448 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200042494 SYNB0003340

007654 02/07/2014 82618 201400302385 09362447 AKHILESH KUMAR REVISION OF PAY AKHILESH KUMAR ASST SM BU 625 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102015664 SBHY0020713

007654 02/07/2014 20680 201400302386 07345999 PRABHUJIT SINGH ADVANCE OF PAY TA CAMP PRABHUJIT SINGH CHIEF TELEPHONE BU 08873 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200083429 SYNB0003342

007654 02/07/2014 6443 201400302388 09470803 M.BABURAO MACP ARREARS M. BABURAO KEYMAN BU 304 STATE BANK OF HYDERABAD,RAYANAPADU 62263192622 SBHY0020397

007654 02/07/2014 15260 201400302389 STP01216 D.KRISHNA VAMSI STIPEND SALARY D. KRISHNA VAMSI WELDER BU 276 STATE BANK OF INDIA,MORRISPET ADB 32292044605 SBIN0001965

007654 02/07/2014 49000 201400302391 09257433 A.SRINIVASA RAO Supplementary Salary Bill for SS1777974 & Bill Unit -08125-SETT SAL/6/14/ BILL ARINIVASARAO/CTI/BZA RTDSTATE BANK OF INDIA,ONGOLE 10957379926 SBIN0000890

007654 02/07/2014 31619 201400302392 09676314 B.SRINIVASULU Supplementary Bill OF ADME/C&W/Wagon depot/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101955881 SBHY0020713

007654 02/07/2014 76709 201400302392 09691601 P.APPA RAO Supplementary Bill OF ADME/C&W/Wagon depot/BZA VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH 402401010017081 VIJB0004024

007654 02/07/2014 36824 201400302392 09672369 R.MUTYALA RAO Supplementary Bill OF ADME/C&W/Wagon depot/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62018492718 SBHY0020713

007654 02/07/2014 64426 201400302392 09672370 P.VISWESWARA RAO Supplementary Bill OF ADME/C&W/Wagon depot/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62055513519 SBHY0020713

007654 02/07/2014 59728 201400302392 09680846 P.BABU VIJAYA KUMAR Supplementary Bill OF ADME/C&W/Wagon depot/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102016180 SBHY0020713

007654 02/07/2014 44354 201400302392 09657824 TYAGARAJAN A S Supplementary Bill OF ADME/C&W/Wagon depot/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62007468539 SBHY0020713

007654 02/07/2014 61938 201400302392 09647776 K.DAVID RAJU Supplementary Bill OF ADME/C&W/Wagon depot/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62114075159 SBHY0020713

007654 02/07/2014 78538 201400302392 09678013 K.V.SATYANARAYANA Supplementary Bill OF ADME/C&W/Wagon depot/BZA ANDHRA BANK,VIDYADHARAPURAM 053510025003020 ANDB0000535

007654 02/07/2014 22008 201400302392 09680603 M.L. ALPHONSE Supplementary Bill OF ADME/C&W/Wagon depot/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62186201680 SBHY0020713

007654 02/07/2014 9224 201400302393 STP00260 M.JANAKI RAMAIAH Supplementary Salary Bill for SS1777915 & Bill Unit -643 M. JANAKI RAMAIAH PORTER UNION BANK OF INDIA,RAJUPALEM 385702010009376 UBIN0538574

007654 02/07/2014 6034 201400302394 09245960 RAMANAIAH A Supplementary Salary Bill for SS1777890 & Bill Unit -625 A. RAMANAIAH PMA SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200033754 SYNB0003340

007654 02/07/2014 13251 201400302395 09457630 K NIREEKSHANA RAO Supplementary Salary Bill for SS1777871 & Bill Unit -642 K KRISHNA RAO PMA SYNDICATE BANK,GUDIVADA 33542200018912 SYNB0003354

007654 02/07/2014 37170 201400302396 07235604 CHANDRA RAO M ACCIDENT FREE SERVICE M CHANDRA RAO SM BU 724 STATE BANK OF INDIA,PALAKOL 10574804811 SBIN0000892

007654 02/07/2014 2946 201400302397 09848319 K.VENKATESWAR RAO TA ARR K. VENKATESWAR RAO SPL. TRACKMN BU 09267 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62221564125 SBHY0020713

007643 30/06/2014 23960 201400302072 07102458 P S S VARAKUMARI MACP ARREARS P S S VARAKUMARI AA DFM/O/BZA BU 08000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101989286 SBHY0020713

007643 30/06/2014 63172 201400302073 07103165 K V RAMA RAJU Supplementary Salary Bill for SS1777756 & Bill Unit -08000 K V RAMA RAJU SECTION OFFICER PUNJAB NATIONAL BANK,SURYARAOPET, VIJAYAWADA 3629000100042111 PUNB0362900

007650 30/06/2014 19839 201400302356 II070255 T.C.SEKHARAM Supplementary Salary Bill for SS1777936 & Bill Unit -08626-SUPP SAL BILL 5/14 T C SEKHARAM/PROASM/BZASTATE BANK OF INDIA,GOOTY 30278610290 SBIN0000976

007650 30/06/2014 12436 201400302357 IJ070119 SAROJ KUMAR CHOWDARYSupplementary Salary Bill for SS1777932 & Bill Unit -08626-SUPP SAL 5/14 BILLSAROJKUMARCHODARY/PROASM/BZASYNDICATE BANK,DONAKONDA 36732210014915 SYNB0003673

007639 27/06/2014 52007 201400200064 09309780 P RAVINDRANATH Supplementary Salary Bill for SS1757977 & Bill Unit -Revision of pa;y arrears in favour of Sri P.Ravindranadh,ADEE/BZA,BU NO.07170STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62132719116 SBHY0020713

007618 27/06/2014 19650 201400301945 STP01217 KADURUBONU SURESH Supplementary Salary Bill for SS1758316 & Bill Unit -259 KADURUBONU SURESH TRACKMAINTAINERSTATE BANK OF INDIA,SAMALKOT 33713753086 SBIN0000789

007618 27/06/2014 4272 201400301951 09899972 A S N MURTHY SUBSISTANCE ALLOWANCE A S N MURTHY TRACKMN BU 303 CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101018742 CNRB0000891

007639 27/06/2014 27969 201400302027 09687749 B MALA MACP ARREARS STAFF OF BU 08441 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180003734 SYNB0003340

007639 27/06/2014 11504 201400302027 09687762 D VARA LAKSHMI MACP ARREARS STAFF OF BU 08441 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62091347423 SBHY0020713

007639 27/06/2014 23555 201400302027 09687609 VENKATAPADMAVATHI P MACP ARREARS STAFF OF BU 08441 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180004200 SYNB0003340

007639 27/06/2014 17325 201400302027 09687774 M RAMA DEVI MACP ARREARS STAFF OF BU 08441 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101985146 SBHY0020713

007639 27/06/2014 17488 201400302027 09687737 V VIJAYALAKSHMI MACP ARREARS STAFF OF BU 08441 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102019759 SBHY0020713

007639 27/06/2014 23588 201400302027 09687592 P LAKSHMI MACP ARREARS STAFF OF BU 08441 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200080196 SYNB0003342

007639 27/06/2014 16836 201400302027 09689242 JASSINTHA.K MACP ARREARS STAFF OF BU 08441 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200064137 SYNB0003340

007639 27/06/2014 19972 201400302028 09687701 SK MANWAR MACP ARREARS MANWAR SAFAIWALA BU 484 SYNDICATE BANK,ONGOLE 36402200062360 SYNB0003640

007639 27/06/2014 8227 201400302053 09609817 K. VISHRANTAMMA PLB 2012-13 K. YESU TECH BU 440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62286103123 SBHY0020713

007639 27/06/2014 10735 201400302059 STP01302 P.HARINATH Supplementary Salary Bill for SS1777730 & Bill Unit -635 P. HARINATH TTE STATE BANK OF INDIA,FATHEKHANPET 30314749564 SBIN0001344

007639 27/06/2014 7748 201400302329 IG050705 Z.JOHN VIJAY OTA ARREARS OF STAFF SSE /M/ COA BU 08182 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 32066214523 SBIN0008028

007639 27/06/2014 10529 201400302329 IG100175 PRAHLAD KUMAR SAHU OTA ARREARS OF STAFF SSE /M/ COA BU 08182 STATE BANK OF INDIA,BILASPUR MAIN 31370846381 SBIN0000336

007639 27/06/2014 10177 201400302347 11754230 MUKUL KUMAR Supplementary Salary Bill for SS1777851 & Bill Unit -08655-SUPP SAL BILL IN F/O MUKULKUMAR/TE/SS/GVNSTATE BANK OF INDIA,PUSHKARGHAT, RAJAHMUNDRY 31630930915 SBIN0007954

007639 27/06/2014 53020 201400302348 IG070178 RADHESHYAM MEENA HONORARIUM OFCASH OFFICE STAFF B.U.004 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30251739508 SBIN0003481

007639 27/06/2014 58682 201400302348 01114761 E S VIJAYA KUMAR HONORARIUM OFCASH OFFICE STAFF B.U.004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62064118112 SBHY0020713

007639 27/06/2014 18183 201400302348 01114890 P SRINIVAS HONORARIUM OFCASH OFFICE STAFF B.U.004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62095118579 SBHY0020713

007639 27/06/2014 62230 201400302348 09102814 R.N.VENKATARATNAM HONORARIUM OFCASH OFFICE STAFF B.U.004 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279073205 SBIN0003481

007639 27/06/2014 37480 201400302348 IG070155 S.C.BOSE BETHALA HONORARIUM OFCASH OFFICE STAFF B.U.004 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30240184502 SBIN0003481

007639 27/06/2014 53920 201400302348 03103055 S.VASUDEVA RAO HONORARIUM OFCASH OFFICE STAFF B.U.004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101997752 SBHY0020713

007639 27/06/2014 51553 201400302349 01113197 K ADINARAYANA HONORARIUM OF PAY OFFICE STAFF B.U.003 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101973366 SBHY0020713

007639 27/06/2014 60064 201400302349 09102188 N.LAKSHMANA RAO HONORARIUM OF PAY OFFICE STAFF B.U.003 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62005177722 SBHY0020713

007639 27/06/2014 56041 201400302349 09102486 K.V.S.R.K.PRASAD HONORARIUM OF PAY OFFICE STAFF B.U.003 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101971653 SBHY0020713

007639 27/06/2014 64686 201400302349 09102449 B RAVI KUMAR HONORARIUM OF PAY OFFICE STAFF B.U.003 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62064362852 SBHY0020713

007639 27/06/2014 46294 201400302349 01117130 T. VENKATA RAO HONORARIUM OF PAY OFFICE STAFF B.U.003 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 31229456612 SBIN0009001

007639 27/06/2014 51290 201400302349 90832425 P.SURYANARAYANA HONORARIUM OF PAY OFFICE STAFF B.U.003 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279103720 SBIN0003481

007610 25/06/2014 28941 201400301700 09352508 L.JAYALAKSHMI LAEAVE ENCASHMENT L. JAYALAKSHMI BU 873 STATE BANK OF INDIA,GOLLAPUDI, VIJAYAWADA 33217129301 SBIN0005653

007610 25/06/2014 1902 201400301804 IE050653 CH.NARENDRA DA ARREARS OF CH. NARENDRA KH BU 300 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30641392777 SBIN0003481

007610 25/06/2014 180 201400301811 09477895 G PARISUDHA RAO SUBSISTANCE ALLOWANCE GATEMAN BU 277 SYNDICATE BANK,CHIRALA 36602180002931 SYNB0003660

007610 25/06/2014 15310 201400301813 STP01233 N. KIRAN KUMAR Supplementary Salary Bill for SS1758460 & Bill Unit -STIPEND SALARY BILL OF STAFF BU 08191 STATE BANK OF HYDERABAD,PONNUR 62180131354 SBHY0020792

007610 25/06/2014 13900 201400301813 STP01139 SRIKANTH.M Supplementary Salary Bill for SS1758460 & Bill Unit -STIPEND SALARY BILL OF STAFF BU 08191 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30566206573 SBIN0009001

007610 25/06/2014 2000 201400301987 04432629 T BHARAT BHUSHAN Manual Bill for 06/ & Bill Unit 09301cash award in f/o tT BHARAT BHUSHAN STATE BANK OF HYDERABAD,VIJAYAWADA 62000959011 SBHY0020515

007610 25/06/2014 66906 201400301991 09710668 B VANI FEB-JUN INC ARREARS B. VANI W.CON/KVZ BU 842 SYNDICATE BANK,ONGOLE 36402200068830 SYNB0003640

007610 25/06/2014 41675 201400301997 AF040077 S.SRINIVASA RAO Supplementary Salary Bill for SS1772072 & Bill Unit -08126-REVISION PAY A/S BILL S SRINIVASARAO/SRTTE/SL/BZASTATE BANK OF INDIA,BALLARPUR 10866232625 SBIN0003078

007610 25/06/2014 4725 201400302002 09320994 RAMANA M V V TA M V V RAMANA FITTER BU BU 217 CENTRA BANK OF INDIA,PITHAPURAM 3079515065 CBIN0282546

007610 25/06/2014 140227 201400302026 09314880 RAMANA BABU M PAY ARREARS M RAMANA BABU LINE MAN BU 204 ANDHRA BANK,BAPATLA 003710021080424 ANDB0000037

007610 25/06/2014 139645 201400302050 01972005 S GUNASEKHAR Supplementary Salary Bill for SS1777791 & Bill Unit -08744-REVISION OF PAY A/S BILLS GUNASEKHER/RSGRII/SS/GDRSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102001355 SBHY0020713

007610 25/06/2014 19580 201400302051 09355741 ELIAH D HRA ARREARS D ELIAH B/SMITH GR3 BU 08874 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402010011854 SYNB0003340

007610 25/06/2014 32103 201400302054 09680597 RAVINDRA BABU N PAY ARREARS N RAVINDRA BABU RIVETTER BU 440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101986467 SBHY0020713

007610 25/06/2014 3346 201400302056 09844934 CHINTA SUBBA RAO DIFF OF LE CHINTA SUBBA RAO GATEMAN BU 276 STATE BANK OF INDIA,CHINNAGANJAM 30593429315 SBIN0003237

007610 25/06/2014 8700 201400302065 STP01037 Y.MANI KUMAR Supplementary Salary Bill for SS1777859 & Bill Unit -Ty.Status arrears in favour of Sri Y.Manikumar, Tech,ELS/BZAINDIAN BANK,M M Padu 803479692 IDIB000M040

007605 24/06/2014 65 201400300899 09632724 VENKATESWARLU K REV.FIX.OF PAY A/S K. VENKATESWARLU FITTER BU 08440 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200024983 SYNB0003342

007605 24/06/2014 31478 201400301662 09876145 CHANDRASEKHER.P Supplementary Salary Bill for SS1738669 & Bill Unit -08705 P. CHANDRASEKHER GOODS GUARD SYNDICATE BANK,RAJAHMUNDRY 32512200021300 SYNB0003251

007605 24/06/2014 52522 201400301663 09270309 SD.SHABBIR Supplementary Salary Bill for SS1738711 & Bill Unit -706 SD. SHABBIR PASS GRD STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62180586095 SBHY0020713

007605 24/06/2014 43431 201400301664 09244750 U CHANGALA RAO Supplementary Salary Bill for SS1738856 & Bill Unit -706 U. CHANGALA RAO GRD STATE BANK OF INDIA,VANASTHALIPURAM, HYDERABAD 30006463460 SBIN0004347

007605 24/06/2014 32612 201400301665 09860630 K.VENKAIAH Supplementary Salary Bill for SS1738712 & Bill Unit -706 K. VENKAIAH GRD STATE BANK OF INDIA,BITRAGUNTA 30117359352 SBIN0017407

007605 24/06/2014 60678 201400301666 09270747 CH L PRASAD RAO Supplementary Salary Bill for SS1738668 & Bill Unit -7058 CH. L PRASAD RAO PASS GRD SYNDICATE BANK,RAJAHMUNDRY 32512200035320 SYNB0003251

007605 24/06/2014 5660 201400301727 09805217 G.VENKATESWARLU CTG G. VENKATESWARLU HEAD CONSTABLE BU 10842 SYNDICATE BANK,ONGOLE 36402200145046 SYNB0003640

007605 24/06/2014 41536 201400301752 09702477 JAMES K PAY A/S K. JAMES TECH BU 439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101955745 SBHY0020713

007605 24/06/2014 24456 201400301842 05615781 M.HARISIVAPRASAD PAY A/S M. HARISIVAPRASAD SR. INSTRUCTOR BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62057283253 SBHY0020713

007605 24/06/2014 28682 201400301843 09679273 B.S.NARAYANA MURTHY REV. OF PAY ARRS B. S. NARAYANA MURTHY TECH BU 08440 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200065427 SYNB0003342

007605 24/06/2014 3084 201400301850 09258218 KULSUM BI BI SK LEAVE ENCA SK KULSUM BI BU TECH BU 439 VIJAYA BANK,TENALI,ANDHRA PRADESH 406901010008415 VIJB0004069

007605 24/06/2014 17060 201400301851 09663216 K.SUBBA RAO DIFF OF L/E K. SUBBA RAO TECH BU 440 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200075825 SYNB0003342

007605 24/06/2014 31286 201400301852 09662765 M.RAJENDRAPRASAD DIFF OF L/E M. RAJENDRAPRASAD LAB SUPERI BU 440 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200021314 SYNB0003340

007605 24/06/2014 13740 201400301853 09656339 B.KESAVA RAO DIFF OF L/E B .KESAVA RAO TECH BU 440 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH 402401010014901 VIJB0004024

007605 24/06/2014 22099 201400301854 05404319 S V G K ACHARYULU DIFF OF L/E S V G K ACHARYULU SSE BU 440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62038713825 SBHY0020713

007605 24/06/2014 1079 201400301855 09847571 K.MATHAIAH DIFF OF L/E K .MATHAIAH TECH BU 439 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH 402401010016767 VIJB0004024

007605 24/06/2014 13744 201400301860 09663198 M.V.SESHAIAH DIFF OF L/E M. V. SESHAIAH FITTER BU 440 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200051139 SYNB0003340

007605 24/06/2014 19942 201400301888 09358584 CHENDRA RAO M LEAVE SALARY M. M CHANDRA RAO SSE/T/BZA BU 873 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33616194185 SBIN0003481

007605 24/06/2014 8975 201400301966 ZZ050580 K.MADHUSUDHANA RAO PLB-2012-13 K. MADHUSUDHANA RAO TRACKMAINTAINER BU 304 PUNJAB NATIONAL BANK,JATNI (ORISSA) 2210000400144941 PUNB0221000

007605 24/06/2014 18700 201400301967 09495265 ABDUL KHAYYUM CTG ABDUL KHAYYUM FITTER MCM BU 09122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62277469655 SBHY0020713

007605 24/06/2014 7798 201400301968 ZZ050989 K.H.KRUSHNARAJU KMA ARRS K. H. KRUSHNARAJU LOCO PILOT BU 424 STATE BANK OF INDIA,BHARATIPUR 11196257531 SBIN0009629

007605 24/06/2014 18370 201400301969 GE050081 G.N.S.S.MAHALAKSHMI Supplementary Salary Bill for SS1758578 & Bill Unit -874 G. N. S. S. MAHALAKSHMI HELPER STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62337200031 SBHY0020713

007605 24/06/2014 18370 201400301970 GE050081 G.N.S.S.MAHALAKSHMI Supplementary Salary Bill for SS1758575 & Bill Unit -874 G. N. S. S. MAHALAKSHMI HELPER STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62337200031 SBHY0020713

007605 24/06/2014 16240 201400301981 90828665 BHUSHAN J S ARR. TRANS J S BHUSHAN SSE BU 439 CENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA 1911420661 CBIN0282336

007605 24/06/2014 37556 201400301982 01967769 S.KOTAIAH INC ARREARS S. KOTAIAH TECH BU 08483 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200038324 SYNB0003340

007605 24/06/2014 7025 201400301983 09321184 B.S.NARAYANAMURTHY MACP ARRS B.S.N. MURTHY ENSTR ETTC/BZA BU 195 PUNJAB NATIONAL BANK,SURYARAOPET, VIJAYAWADA 3629000100052367 PUNB0362900

007605 24/06/2014 18892 201400301985 09477380 B.KOLLAPURI MACP ARRS B. KOLLAPURI KH BU 222 STATE BANK OF INDIA,AMALAPURAM 33428113299 SBIN0000803

007605 24/06/2014 8152 201400301986 09876388 B.RAMI REDDY MACP ARRS B. RAMI REDDY TECH BU 190 SYNDICATE BANK,KAKINADA 32502200027410 SYNB0003250

007605 24/06/2014 11399 201400301992 ZZ070583 A.SURESH BABU KMA ARRS A. SURESH BABU LOCO PILOT BU 424 STATE BANK OF HYDERABAD,THATIPAKA 62231198462 SBHY0021323

007605 24/06/2014 44571 201400302020 00859862 K.MALLIKARJUNARAO KM ALLOWANCE K. MALLIKARJUNARAO LOCO PILOT BU 512 STATE BANK OF INDIA,GOVERNORPET 10700506630 SBIN0001008

007605 24/06/2014 6311 201400302021 ZZ070645 JILANI BAIG PLB 2011-12 JILANI HAIG LOCO PILOT BU 512 STATE BANK OF INDIA,TALCHER 30364938824 SBIN0000192

007605 24/06/2014 32981 201400302022 ZZ070158 N.MOHAN RAO KMA ARRS N. MOHAN RAO LOCO PILOT BU 512 PUNJAB NATIONAL BANK,JATNI (ORISSA) 2210000400147984 PUNB0221000

007605 24/06/2014 8716 201400302023 09333721 V.MADHU SUDHANARAO PAY ARREARS V .MADHU SUDHANARAO LOCO PILOT BU 512 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200044556 SYNB0003340

007605 24/06/2014 6762 201400302025 IE090473 C.VENKATESHWAR RAO PLB 2012-13 C. VENKATESWAR RAO JR. ENGINEER BU 440 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 30745107079 SBIN0003723

007605 24/06/2014 16174 201400302045 09505040 M.HANUMANTHARAO DIFF OF LE ON DA A/S M. HANUMANTHARAO STENOGRAPHER BU 222 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279079648 SBIN0003481

007605 24/06/2014 8820 201400302046 09505349 P KOTAIAH DIFF OF LE ON DA A/S P KOTAIAH LASCAR [WB] STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101991068 SBHY0020713

007605 24/06/2014 4510 201400302052 09929563 K NAGENDRA RAO Supplementary Salary Bill for SS1776626 & Bill Unit -08126-REVISION PAY A/S BILL K NAGENDRARAO/TTI/SL/BZASTATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)11349328069 SBIN0006217

007603 20/06/2014 9048 201400301118 09924954 D ASHALATHA INC ARRS D. DAYANANDAKUMAR CBSR BU 123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101962117 SBHY0020713

007600 20/06/2014 11586 201400301755 09875633 KOPPISETTY BABJEE PAY FIXATION KOPPISEETY BABJEE GRD BU 705 SYNDICATE BANK,KAKINADA 32502200020272 SYNB0003250

007600 20/06/2014 24540 201400301756 09465984 SK.MAHABOOB SUBHANI REN OF SK. MAHABOOB SUBHANI GRD BU 705 SYNDICATE BANK,GUDIVADA 33542200021705 SYNB0003354

007600 20/06/2014 13308 201400301757 09489563 N.YESURATNAM REFF RENT N. YESURATNAM GRD BU 705 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101987109 SBHY0020713

007600 20/06/2014 130283 201400301816 10063651 D.VIJAYABABU OTA D. VIJAYABABU SS BU 645 CENTRAL BANK OF INDIA,CHILAKALAPUDI 3093810540 CBIN0283086

007600 20/06/2014 13394 201400301819 09272290 MEDA SAMBAIAH OT MEDA SAMBAIAH GRD BU 709 SYNDICATE BANK,GUDIVADA 33542200037862 SYNB0003354

007600 20/06/2014 32373 201400301875 09270267 P DAVID KUMARSON PAY ARREARS P DAVID KUMARSON GRD BU 706 STATE BANK OF INDIA,KAVALI 10905818049 SBIN0000858

007600 20/06/2014 18726 201400301876 09246411 J NAGA RAJU PAY ARREARS J NAGA RAJU PASS GRD BU 706 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52205914620 SBHY0020713

007600 20/06/2014 19928 201400301877 09263810 B H L NAIK PAY ARREARS B H L NAIK MAIL GRD BU 706 STATE BANK OF INDIA,KAVALI 10905831401 SBIN0000858

007600 20/06/2014 29463 201400301878 00947829 A.BRAHMAIAH PAY ARREARS A. BRAHMAIAH MAIL GRD BU 705 INDIAN OVERSEAS BANK,BOGOLE-BITRAGUNTA 045601000013687 IOBA0000456

007600 20/06/2014 11453 201400301879 09273025 B SRINIVASA RAO Supplementary Salary Bill for SS1758139 & Bill Unit - PAY FIXATION STAFF OF BU 706 SYNDICATE BANK,SATULUR 32732200065775 SYNB0003273

007600 20/06/2014 8060 201400301879 09276750 P V NAGA RAJU Supplementary Salary Bill for SS1758139 & Bill Unit - PAY FIXATION STAFF OF BU 706 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62220053438 SBHY0020713

007600 20/06/2014 2499 201400301879 09271168 Y SRINIVASA RAO Supplementary Salary Bill for SS1758139 & Bill Unit - PAY FIXATION STAFF OF BU 706 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200032281 SYNB0003473

007600 20/06/2014 9252 201400301879 09882558 A.VENKATESWARLU Supplementary Salary Bill for SS1758139 & Bill Unit - PAY FIXATION STAFF OF BU 706 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200020357 SYNB0003478

007600 20/06/2014 5208 201400301879 IG120356 ASHOK KUMAR Supplementary Salary Bill for SS1758139 & Bill Unit - PAY FIXATION STAFF OF BU 706 STATE BANK OF HYDERABAD,HYDERABAD 62230971354 SBHY0020096

007600 20/06/2014 43182 201400301880 09263925 P.V.SUBRAMANYAM PAY FIXATION P. V. SUBRAMANYAM PASS GRD BU 706 STATE BANK OF INDIA,KAVALI 32622959258 SBIN0000858

007600 20/06/2014 47012 201400301881 09251285 B E MUNUSWAMY PAY FIXATION B B MUNUSWAMY PASS GRD BU 706 STATE BANK OF INDIA,ONGOLE 10957411102 SBIN0000890

007600 20/06/2014 37504 201400301882 09244396 C M NAGARAJAN PAY ARREARS C M RAGARAJAN PASS GRD BU 706 STATE BANK OF INDIA,KAVALI 32606609348 SBIN0000858

007600 20/06/2014 11190 201400301930 STP01245 R.LAKSHMANA KUMAR Supplementary Salary Bill for SS1758561 & Bill Unit -00000R. LAKSHMANA KUMAR STATE BANK OF INDIA,RENIGUNTA 33806803612 SBIN0014168

007600 20/06/2014 11190 201400301933 STP01248 K.VIJAYA BHASKAR Supplementary Salary Bill for SS1758564 & Bill Unit -00000 K. VIJAYA BHASKAR PMA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62344897949 SBHY0020713

007600 20/06/2014 10000 201400301952 STP01181 M.LEELA DURGA RAO Supplementary Salary Bill for SS1758412 & Bill Unit -262 M. LEELA DURGA RAO TKMANTR STATE BANK OF HYDERABAD,PHARMACITY 62240555967 SBHY0021123

007600 20/06/2014 1347 201400301956 09450178 KOLA CHINNAIAH DA ARREARS KOLA CHINNAIAH SR. KH BU 275 SYNDICATE BANK,TENALI 32722200034740 SYNB0003272

007600 20/06/2014 4181 201400301958 09450178 KOLA CHINNAIAH TA KOLA CHINNAIAH SR. KH BU 275 SYNDICATE BANK,TENALI 32722200034740 SYNB0003272

007600 20/06/2014 999 201400301962 09456752 P.ANJANEYULU TA P .ANJANEYULU SR. VALVEMAN BU 275 CANARA BANK,BAPATLA 1418101011640 CNRB0001418

007600 20/06/2014 1236 201400301963 09456752 P.ANJANEYULU TA P. ANJANEYULU SR. VALVEMAN BU 275 CANARA BANK,BAPATLA 1418101011640 CNRB0001418

007600 20/06/2014 3971 201400301964 09450178 KOLA CHINNAIAH TA KOLA CHINNAIAH SR. KH BU 275 SYNDICATE BANK,TENALI 32722200034740 SYNB0003272

007600 20/06/2014 8690 201400301965 ZZ050580 K.MADHUSUDHANA RAO REVISION OF PAY K. MADHUSUDHANA RAO TRACKMAINTAINER BU 304 PUNJAB NATIONAL BANK,JATNI (ORISSA) 2210000400144941 PUNB0221000

007600 20/06/2014 7640 201400301971 09314726 M A ABBAS OTA A/S M A ABBAS TOWER CAR SRIVER BU 08515 STATE BANK OF HYDERABAD,SAMALKOT 62101689721 SBHY0021046

007600 20/06/2014 113713 201400301972 09334725 V SYAM OTA A/S V SYAM TOWER CAR DRIVER BU 515 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62012349413 SBHY0020713

007600 20/06/2014 142898 201400301973 09329810 J KOTESWARA RAO OTA A/S J KOTESWARA RAO TOWER CAR DRIVER BU 515 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62094875937 SBHY0020713

007600 20/06/2014 16904 201400301974 09330392 Y V L SRINIVAS OTA A/S Y V L SRINIVAS TOWER CAR DRIVER BU 515 CENTRAL BANK OF INDIA,TUNI 3145454856 CBIN0283467

007600 20/06/2014 15079 201400301975 09335067 K KIRAN KUMAR OTA A/S K KIRAN KUMAR TOWER CAR DRIVER BU 515 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62023671788 SBHY0020713

007600 20/06/2014 27316 201400301976 09472976 SK ABDUL OTA A/S SK ABDUL TOWER CAR DRIVER BU 515 INDIAN BANK,ANAKAPALLI 529756896 IDIB000A020

007600 20/06/2014 127418 201400301977 09330458 N MEERA SAMSON BABU OTA A/S N MEERA SAMSON BABU TOWER CAR DRIVER BU 514 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62013593618 SBHY0020713

007600 20/06/2014 47315 201400301978 09499921 M.VARAPRASADA RAO OT ARREARS M. VARAPRASAD RAO TOWER CAR DRIVER BU 515 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102028572 SBHY0020713

007600 20/06/2014 1174 201400301979 09477380 B.KOLLAPURI DA A/S B. KOLLAPURI KH BU 222 STATE BANK OF INDIA,AMALAPURAM 33428113299 SBIN0000803

007600 20/06/2014 28082 201400301980 09860344 T.M.D.MURTHY Supplementary Salary Bill for SS1738873 & Bill Unit -182 T. M. D. MURTHY TECH SYNDICATE BANK,RAJAHMUNDRY 32512200041045 SYNB0003251

007600 20/06/2014 2329 201400301984 09507530 M PADMABAI DA ARRS M PADMABAI OS BU 222 STATE BANK OF INDIA,CHINARAVURU 20187266004 SBIN0014823

007603 20/06/2014 3740 201400301998 09349224 P S R ANJANEYA SARM PLB 01-01-14 TO 31-01-14 P S R ANJANEYA SARM ENGINEER BU 196 INDIAN BANK,M M Padu 461462212 IDIB000M040

007603 20/06/2014 8975 201400302001 09326777 K.Jansilakshmi Bai PLB K VEERASEKHARARAO TECH BU 196 STATE BANK OF HYDERABAD,VIJAYAWADA 62302777392 SBHY0020714

007600 20/06/2014 3060 201400302005 09320994 RAMANA M V V DA A/S M V V RAMANA FITTER BU 217 CENTRA BANK OF INDIA,PITHAPURAM 3079515065 CBIN0282546

007600 20/06/2014 5688 201400302017 09922600 G.KOTESWARAO MACP ARREARS G .KOTESWARAO TTI BU 639 SYNDICATE BANK,ONGOLE 36402200070823 SYNB0003640

007600 20/06/2014 6720 201400302018 STP01303 P.B.KRISHNA MURTHY Supplementary Salary Bill for SS1766851 & Bill Unit -635 P. B. KRISHNA MURTHY TTI STATE BANK OF INDIA,NELLORE TOWN 32862675635 SBIN0001163

007600 20/06/2014 5252 201400302031 09877617 CH.LAZARUS SIFF OF LE CH. LAZARUS VALVEM BU 243 UNION BANK OF INDIA,PULLA 329602010868832 UBIN0532967

007600 20/06/2014 2151 201400302035 09835155 N. NEELAMBARAM DIFF OF LE N. NEELAMBARAM TRACKMN BU 220 SYNDICATE BANK,TENALI 32722200038356 SYNB0003272

007600 20/06/2014 8550 201400302036 09841052 J.VENKATARAO DIFF OF LE J. VENKATA RAO KEYMAN BU 276 SYNDICATE BANK,AMMANABROLE 36642200019285 SYNB0003664

007600 20/06/2014 7446 201400302037 09878245 KOTESWARA RAO.D DIFF OF LE D. KOTESWARA RAO TRACKMAINTANIER BU 286I SYNDICATE BANK,TANGUTUR 36722200011425 SYNB0003672

007600 20/06/2014 1680 201400302038 09468780 P.DASS DIFF OF LE P. DASS TRACKMN BU 267 STATE BANK OF INDIA,GANNAVARAM 11357215760 SBIN0000783

007600 20/06/2014 8300 201400302041 09854940 M.MADAR DIFF OF LE M. MADAR KEYMAN BU 256 ANDHRA BANK,SAMALKOT 050210027000885 ANDB0000502

007600 20/06/2014 8433 201400302042 09467660 K. BHASKARA RAO DIFF OF LE K. BHASKARA RAO B/LAYER BU 246 STATE BANK OF INDIA,NIDADAVOLE 32482317772 SBIN0001437

007600 20/06/2014 8855 201400302043 09474535 G.APARANJI DIFF OF LE G. APARANJI AIR CONDITIN MECH BU 265 STATE BANK OF INDIA,RAJAHMUNDRY 32425569182 SBIN0000904

007603 20/06/2014 2352 201400302044 09843759 R.RAJU DIFF OF LE R. RAJU TROLLEYMAN BU 267 VIJAYA BANK,ELURU,ANDHRA PRADESH 400901010009582 VIJB0004009

007597 19/06/2014 11980 201400301886 09354232 PERUMALLU A DIFF OF LE A PERUMALLU KH BU 08901 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200017660 SYNB0003478

007597 19/06/2014 11190 201400301924 STP01240 P.VIJAYA KUMAR Supplementary Salary Bill for SS1758566 & Bill Unit -00000 P. VIJAYA KUMAR PMA STATE BANK OF HYDERABAD,SAMALKOT 62335961496 SBHY0021046

007597 19/06/2014 11190 201400301925 STP01241 K.ROHINIKUMAR Supplementary Salary Bill for SS1758565 & Bill Unit -00000K. ROHINKUMAR PMA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62341319541 SBHY0020713

007597 19/06/2014 11190 201400301926 STP01242 K,MOHANA GANDHI Supplementary Salary Bill for SS1758558 & Bill Unit -00000 K. MOHANA GANDHI PMA STATE BANK OF INDIA,TADEPALLIGUDEM 20217237050 SBIN0000922

007597 19/06/2014 11190 201400301927 STP01243 U.SRINIVASA RAO Supplementary Salary Bill for SS1758559 & Bill Unit -00000 U. SRINIVASA RAO PMA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62341319427 SBHY0020713

007597 19/06/2014 11190 201400301929 STP01244 P.NARESH BABU Supplementary Salary Bill for SS1758560 & Bill Unit -00000 P. NARESH BABU PMA STATE BANK OF INDIA,VIDHYADHARAPURAM 20095541881 SBIN0011099

007597 19/06/2014 11190 201400301932 STP01247 M.NAGENDRA BABU Supplementary Salary Bill for SS1758563 & Bill Unit -00000 M. NAGENDRA BABU PMA STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33574494274 SBIN0003481

007597 19/06/2014 11315 201400301934 STP00414 M.RAMANAIAH Supplementary Salary Bill for SS1758552 & Bill Unit -646 M. RAMANAIAH COMML INSPECTOR BANK OF BARODA,VIJAYWADA-VIJAYWADA 05160100006664 BARB0VIJAYA

007597 19/06/2014 8350 201400301935 STP00413 P.SATYANARAYANA Supplementary Salary Bill for SS1758553 & Bill Unit -646 P. SATYANARAYANA BOOKING CLERK INDIAN BANK,Gudivada 444464300 IDIB000G017

007597 19/06/2014 9390 201400301936 09923871 S.SUDHAKARA RAO PAY ARRS S. SUDHAKARA RAO TTI BU 635 CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101018558 CNRB0000891

007597 19/06/2014 14685 201400301953 09459297 THIRUPAL TEDDU PAY ARRS THIRUPAL TEDDU SR. KH BU 329 STATE BANK OF INDIA,ULAVAPADU 11629505430 SBIN0004916

007597 19/06/2014 12490 201400301955 09462478 A.MURALI MOHAN CTG A. A. MURALI MOHAN SW MAN BU 127 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62247201831 SBHY0020713

007597 19/06/2014 1841 201400301957 09471078 M.VEERAMMA TA M. VEERAMMA TRACKMN BU 304 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200086469 SYNB0003340

007597 19/06/2014 2975 201400301959 09449607 MAHABOOB KHAN TA MAHABOOB KHAN ENGINEER BU 275 STATE BANK OF HYDERABAD,TENALI 52102960957 SBHY0020349

007597 19/06/2014 2083 201400301960 09449607 MAHABOOB KHAN TA MAHABOOB KHAN ENGINEER BU 275 STATE BANK OF HYDERABAD,TENALI 52102960957 SBHY0020349

007597 19/06/2014 6441 201400301961 09449607 MAHABOOB KHAN DA ARREARS MAHABOOB KHAN ENGINEER BU 275 STATE BANK OF HYDERABAD,TENALI 52102960957 SBHY0020349

007594 19/06/2014 8418 201400302006 STP01237 AMAR LAL ASST LOCO PILOT STAFF OF BILL STIPEND SALARY BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62344882514 SBHY0020713

007594 19/06/2014 15310 201400302006 STP01219 VIKAS KUMAR ASST LOCO PILOT STAFF OF BILL STIPEND SALARY BU 424 STATE BANK OF INDIA,ANANDBAGH 20129059686 SBIN0010097

007594 19/06/2014 30104 201400302006 STPO1207 VIJAY PAL ASST LOCO PILOT STAFF OF BILL STIPEND SALARY BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340567492 SBHY0020713

007594 19/06/2014 15310 201400302006 STP01206 SUMIT KUMAR ASST LOCO PILOT STAFF OF BILL STIPEND SALARY BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340566679 SBHY0020713

007594 19/06/2014 15310 201400302006 STP01197 SHUDHANSHU MISHRA ASST LOCO PILOT STAFF OF BILL STIPEND SALARY BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340568178 SBHY0020713

007594 19/06/2014 30104 201400302006 STPO1195 SANOJ CHOUDHARY ASST LOCO PILOT STAFF OF BILL STIPEND SALARY BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340566635 SBHY0020713

007594 19/06/2014 29588 201400302006 STP01223 RAVI RANJAN ASST LOCO PILOT STAFF OF BILL STIPEND SALARY BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340581836 SBHY0020713

007594 19/06/2014 15310 201400302006 STP01221 RATHOD TILOK SINGH ASST LOCO PILOT STAFF OF BILL STIPEND SALARY BU 424 STATE BANK OF INDIA,ANANDBAGH 20129059664 SBIN0010097

007594 19/06/2014 8418 201400302006 STP01238 VIKAS KUMAR ASST LOCO PILOT STAFF OF BILL STIPEND SALARY BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62344881576 SBHY0020713

007594 19/06/2014 37542 201400302006 STP01227 AJAY ASST LOCO PILOT STAFF OF BILL STIPEND SALARY BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 20129059438 SBHY0020713

007594 19/06/2014 15310 201400302006 STP01198 ADITYA KUMAR ASST LOCO PILOT STAFF OF BILL STIPEND SALARY BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340568156 SBHY0020713

007594 19/06/2014 15310 201400302006 STP01224 AMLESH KUMAR ASST LOCO PILOT STAFF OF BILL STIPEND SALARY BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340646159 SBHY0020713

007594 19/06/2014 15310 201400302006 STP01229 BHALA RAM ASST LOCO PILOT STAFF OF BILL STIPEND SALARY BU 424 STATE BANK OF INDIA,ANANDBAGH 20129059596 SBIN0010097

007594 19/06/2014 15310 201400302006 STP01226 BIRENDER KUMAR ASST LOCO PILOT STAFF OF BILL STIPEND SALARY BU 424 STATE BANK OF INDIA,ANANDBAGH 20129059427 SBIN0010097

007594 19/06/2014 15310 201400302006 STP01208 GAUTAM KUMAR ASST LOCO PILOT STAFF OF BILL STIPEND SALARY BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340598793 SBHY0020713

007594 19/06/2014 15310 201400302006 STP01225 GURTEJ SINGH ASST LOCO PILOT STAFF OF BILL STIPEND SALARY BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52207800701 SBHY0020713

007594 19/06/2014 15310 201400302006 STP01202 JITENDRA KUMAR PATEL ASST LOCO PILOT STAFF OF BILL STIPEND SALARY BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340653916 SBHY0020713

007594 19/06/2014 13314 201400302006 STP01138 KONDURU SURESH ASST LOCO PILOT STAFF OF BILL STIPEND SALARY BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62329363245 SBHY0020713

007594 19/06/2014 15310 201400302006 STP01222 LAXMAN SINGH ASST LOCO PILOT STAFF OF BILL STIPEND SALARY BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52207800712 SBHY0020713

007594 19/06/2014 15310 201400302006 STP01203 MANOJ KUMAR UPADHYAYASST LOCO PILOT STAFF OF BILL STIPEND SALARY BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340598737 SBHY0020713

007594 19/06/2014 15310 201400302006 STP01218 P.KISHORE BABU ASST LOCO PILOT STAFF OF BILL STIPEND SALARY BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62336343059 SBHY0020713

007594 19/06/2014 30104 201400302006 STPO1204 PAWAN KUMAR PASWAN ASST LOCO PILOT STAFF OF BILL STIPEND SALARY BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340652254 SBHY0020713

007594 19/06/2014 26114 201400302006 STP01209 PRAVIN KUMAR ASST LOCO PILOT STAFF OF BILL STIPEND SALARY BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340598726 SBHY0020713

007594 19/06/2014 15310 201400302006 STP01201 RADHESHYAM SINGH ASST LOCO PILOT STAFF OF BILL STIPEND SALARY BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340598759 SBHY0020713

007594 19/06/2014 30104 201400302006 STPO1196 RAJESH KUMAR UPADHYAYASST LOCO PILOT STAFF OF BILL STIPEND SALARY BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340646057 SBHY0020713

007594 19/06/2014 15310 201400302006 STP01200 RAJIV NAYAN ASST LOCO PILOT STAFF OF BILL STIPEND SALARY BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340598771 SBHY0020713

007594 19/06/2014 15310 201400302006 STP01199 RAKESH KUMAR ASST LOCO PILOT STAFF OF BILL STIPEND SALARY BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340567469 SBHY0020713

007594 19/06/2014 15310 201400302006 STP01205 RAMANUJ BHARATI ASST LOCO PILOT STAFF OF BILL STIPEND SALARY BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340646386 SBHY0020713

007594 19/06/2014 8418 201400302006 STP01236 RAMESH PAL ASST LOCO PILOT STAFF OF BILL STIPEND SALARY BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62344878574 SBHY0020713

007594 19/06/2014 15310 201400302006 STP01228 RAMKESH KUMAR ASST LOCO PILOT STAFF OF BILL STIPEND SALARY BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343494861 SBHY0020713

007597 19/06/2014 4110 201400302009 09279088 A RAMAKRISHNA RAO PAY ARREARS A RAMAKRISHNA RAO PMA BU 620 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102022514 SBHY0020713

007597 19/06/2014 16770 201400302010 STP01301 SK.KHAJA S.MOHIDDIN PAY ARRS SK. KHAJA MOHIDDIN COMML CLERK BU 123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62030897762 SBHY0020713

007597 19/06/2014 16770 201400302011 STP01301 SK.KHAJA S.MOHIDDIN STIPEND SALARY SK. KHAJA MOHIDDIN COMML CLERK BU 123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62030897762 SBHY0020713

007597 19/06/2014 8000 201400302012 STP01306 SK.ABDUL KHADER Supplementary Salary Bill for SS1766854 & Bill Unit -640 SK. ABDUL KHADER TTI STATE BANK OF INDIA,BAPATLA 32987479139 SBIN0000815

007597 19/06/2014 7740 201400302013 STP01305 SK.SHAMSHUDDIN Supplementary Salary Bill for SS1766853 & Bill Unit -640 SK. SHAMSHUDDIN TTE STATE BANK OF INDIA,BAPATLA 20147367962 SBIN0000815

007597 19/06/2014 12650 201400302014 STP01304 P.NAGABHUSHANAM Supplementary Salary Bill for SS1766852 & Bill Unit -641 P .NAGABHUSHANAM TTE STATE BANK OF INDIA,CHINNAGANJAM 31076403955 SBIN0003237

007597 19/06/2014 8000 201400302019 STP01309 P.V.P.V.RAO Supplementary Salary Bill for SS1766857 & Bill Unit -675 P. V. P. V. RAO TTI ANDHRA BANK,ALCOTGARDENS 002110011015327 ANDB0000021

007597 19/06/2014 23290 201400302024 90802305 K. BRAMARAMBA INC ARREARS K. BRAMARAMBA RAJA BHASHA ASST BU 772 STATE BANK OF HYDERABAD,RAYANAPADU 52168679506 SBHY0020397

007584 18/06/2014 18837 201400200052 01980075 D T ANAND Supplementary Salary Bill for 1758306 & Bill Unit - D T .ANAND HONU BILL STATE BANK OF INDIA,SRINAGAR 20019323364 SBIN0011097

007589 18/06/2014 15000 201400301689 09246216 K.R.KUMAR TUT FEE K. R. KUMAR PMA BU 08661 ANDHRA BANK,PITHAPURAM 043210011020439 ANDB0000432

007589 18/06/2014 22279 201400301731 IG132602 RAKESH KUMAR MEENA Supplementary Salary Bill for SS1741753 & Bill Unit -09330 RAKESH KUMAR MEENA REVITTER KH STATE BANK OF BIKANER AND JAIPUR,KHOH DARIBA 61082846215 SBBJ0010422

007589 18/06/2014 22520 201400301771 STP00376 A.V.SANTHOSH KUMAR Supplementary Salary Bill for SS1758220 & Bill Unit -123 A. V. SANTHOSH KUMAR COMML CLERK STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62085021442 SBHY0020713

007589 18/06/2014 22520 201400301772 STP00377 K.JAYA RAM Supplementary Salary Bill for SS1758222 & Bill Unit -123 K. JAYA RAM COMML CLERK ANDHRA BANK,NAGARJUNA NAGAR COLONY (HYD) 141910100003402 ANDB0001419

007589 18/06/2014 21733 201400301774 IG130041 T.JANARDANA RAO Supplementary Salary Bill for SS1758223 & Bill Unit -123 T. JANARDANA RAO COMML CLERK STATE BANK OF INDIA,KOVUR 32744324035 SBIN0000798

007589 18/06/2014 22520 201400301775 STP00375 G.SRINIVASA RAO Supplementary Salary Bill for SS1758204 & Bill Unit -123 G. SRINIVASA RAO COMML CLERK STATE BANK OF INDIA,ANANDBAGH 20129060828 SBIN0010097

007589 18/06/2014 18834 201400301776 09921230 A.CHANDRA SEKHARA RAOMACP ARRS A. CHANDR SEKHARA RAO HEAD TRAFFIC CASH WITNESS STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30256779692 SBIN0009001

007589 18/06/2014 30672 201400301777 09709368 T.V.BALASUBRAMANYAM MACP ARRS T. V. BALASUBRAMANYAM TTI BU 123 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)11349336193 SBIN0006217

007589 18/06/2014 16664 201400301778 09246435 SAMBASIVA RAO M DIFF OF L/E M. SAMBASIVA RAO BSR BU 123 ANDHRA BANK,GUNTUR 015010011017319 ANDB0000150

007589 18/06/2014 9292 201400301779 09923380 G.LAKSHMANARAO MACP A/S G. LAKSHMANA RAO TTI BU 675 STATE BANK OF PATIALA,VIJAYAWADA 65001022850 STBP0000577

007589 18/06/2014 9390 201400301780 09273979 CH.RAMAKRISHNA MACP ARRS CH. RAMAKRISHNA TTI BU 666 ANDHRA BANK,ALCOTGARDENS 002110021000392 ANDB0000021

007589 18/06/2014 14439 201400301833 STP00426 M.SATYANARAYANA PAY OF ARREARS OF N. SATYANARAYANA COMML CLERK BU 08666 CORPORATION BANK,RAJAHMUNDRY 015300101006765 CORP0000153

007591 18/06/2014 44476 201400301845 01 HONERBLE IV ADDL JR CIVIL JUDGE VUJAYAWADA TO CRIDIT THE SAME IN F/O V ISSAC RAJ PLAINTIFF IN EP NOSupplementary Salary Bill for 1758470 & Bill Unit -COURT P. A. GEORGE HS. 1 BU 08174 ,

007584 18/06/2014 19940 201400301883 09805862 P MARIYA DASS DIFFB OF LE P MARIYA DASS SR. CLERK BU 08879 SYNDICATE BANK,GUDIVADA 33542200026385 SYNB0003354

007584 18/06/2014 14500 201400301884 09351036 RAHIMAN S A DIFF OF LE S A RAHIMAN FITTER BU 873 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33630536096 SBIN0003481

007584 18/06/2014 7527 201400301885 09356939 M.VENKATESWARLU DIFF OF LE M. VENKATESWARLU KH BU 873 ANDHRA BANK,KOTHAPETA 116510100077902 ANDB0001165

007584 18/06/2014 13150 201400301887 09354992 SATYANARAYANA L DIFF OF LE L. SATYANARAYANA TECH BU 878 STATE BANK OF INDIA,JMG COLLEGE, TENALI 33571861170 SBIN0003253

007584 18/06/2014 6937 201400301889 09358584 CHENDRA RAO M DIFF OF LE M CHENDRA RAO MECH BU 873 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33616194185 SBIN0003481

007589 18/06/2014 10738 201400301921 STP01249 B.JEEVAN KUMAR Supplementary Salary Bill for SS1758567 & Bill Unit -00000 B. JEEVAN KUMAR PMA STATE BANK OF INDIA,GUDUR 33864506600 SBIN0000843

007589 18/06/2014 6432 201400301922 STP01249 B.JEEVAN KUMAR Supplementary Salary Bill for SS1758569 & Bill Unit -00000 B. JEEVAN KUMAR PMA STATE BANK OF INDIA,GUDUR 33864506600 SBIN0000843

007589 18/06/2014 8028 201400301923 STP01249 B.JEEVAN KUMAR Supplementary Salary Bill for SS1758570 & Bill Unit -00000 B. JEEVAN KUMAR PMA STATE BANK OF INDIA,GUDUR 33864506600 SBIN0000843

007589 18/06/2014 11190 201400301931 STP01246 N.SUNDARA RAJU Supplementary Salary Bill for SS1758562 & Bill Unit -00000 N. SUNDARA RAJU PMA ANDHRA BANK,BITRAGUNTA 006410100020968 ANDB0000064

007589 18/06/2014 10170 201400301937 STP00424 V.S.S.SANKARA RAO Supplementary Salary Bill for SS1758534 & Bill Unit -676 V. S. S. SANKARA RAO INSPECTOR STATE BANK OF INDIA,VISAKHAPATNAM 10667666659 SBIN0000952

007589 18/06/2014 10170 201400301938 STP00424 V.S.S.SANKARA RAO Supplementary Salary Bill for SS1758533 & Bill Unit -676 V. S. S. SANKARA RAO COMML INSPECTORSTATE BANK OF INDIA,VISAKHAPATNAM 10667666659 SBIN0000952

007589 18/06/2014 9762 201400301939 09923550 V.NAGAMALLESWARA RAOMACP ARRS V .NAGAMALLESWARA RAO TTI BU 08123 STATE BANK OF PATIALA,VIJAYAWADA 55040288774 STBP0000577

007589 18/06/2014 33134 201400301940 09710061 V.ARAVINDA KUMARI Supplementary Salary Bill for SS1758424 & Bill Unit -123 V. ARAVINDA KUMAR ENQ CUM RESER STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279106119 SBIN0003481

007589 18/06/2014 25047 201400301941 09838594 RAMANAIAH MATHANGI Supplementary Salary Bill for SS1742144 & Bill Unit -284 RAMANAIAH MATHANGI TRKMN SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200064922 SYNB0003460

007589 18/06/2014 2972 201400301942 09468109 P. CHANDRASEKHARAN TA P. CHANDRASEKHARAN A/C MECH BU 09330 INDIAN OVERSEAS BANK,MANNARGUDI 089601000014302 IOBA0000896

007589 18/06/2014 4208 201400301943 09838399 SK.MASTHAN TA SK MASTHAN TROLLEYMANM BU 284 STATE BANK OF INDIA,KAVALI TOWN BRANCH 31801515704 SBIN0012950

007589 18/06/2014 26991 201400301944 09837334 MD.YUSUFF KHADARI Supplementary Salary Bill for SS1738899 & Bill Unit -283 MD. YUSUFF KHADARI SR. KH STATE BANK OF INDIA,GUDUR 33209963370 SBIN0000843

007589 18/06/2014 6300 201400301946 09899972 A S N MURTHY SUBSISTANCE ALLOWANCE A S R MURTHY TRCKMN BU 303 CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101018742 CNRB0000891

007589 18/06/2014 6020 201400301947 09899972 A S N MURTHY SUBSISTENCE ALLOWANCE A S N MURTHY TRACKMN BU 303 CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101018742 CNRB0000891

007589 18/06/2014 6020 201400301948 09899972 A S N MURTHY SUBSITENCE ALLOWANCE A S N MURTHY TRACKMN BU 303 CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101018742 CNRB0000891

007589 18/06/2014 6020 201400301949 09899972 A S N MURTHY SUBSISTANCE ALLOWANCE A S N MURTHY TRACKMN BU 303 CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101018742 CNRB0000891

007589 18/06/2014 6020 201400301950 09899972 A S N MURTHY SUBSISTANCE ALLOWANCE A S N MURTHY TRACKMN BU 303 CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101018742 CNRB0000891

007584 18/06/2014 2976 201400301989 01972479 V.NAGESWARARAO Supplementary Salary Bill for SS1758550 & Bill Unit -Promotion arrears of Sri V.Nageswara Rao,Electrical Fitter of ELS/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62094550849 SBHY0020713

007589 18/06/2014 13893 201400301993 04597825 SK.ABDUL HAQ Supplementary Salary Bill for SS1758613 & Bill Unit -08641-MACP A/S BILL SK ABDULHAQ/SS/CLX SYNDICATE BANK,CHIRALA 36602180008411 SYNB0003660

007589 18/06/2014 13541 201400301995 03280184 APPARAO M Supplementary Salary Bill for SS1758611 & Bill Unit -08696-MACP A/S BILL M APPRAO/SS/APL VIJAYA BANK,BAPATLA,ANDHRA PRADESH 402701010010947 VIJB0004027

007589 18/06/2014 3482 201400301999 IG130513 JITENDRA CHAUDHARY Supplementary Salary Bill for SS1758557 & Bill Unit -08625-SICK PERIOD TRETED AS DUTY SAL BILL JITANDRACHOUDARY/APMAN/BZASTATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30806312911 SBIN0003481

007589 18/06/2014 5729 201400302000 05972887 B NAGA RAJU Supplementary Salary Bill for SS1758585 & Bill Unit -08643-OT A/S BILL B NAGARAJU/YPA/BZA EX GNT DIVISIONVIJAYA BANK,TENALI,ANDHRA PRADESH 406901010008787 VIJB0004069

007582 17/06/2014 36280 201400301692 09465388 S. NERELLU MACP ARREARS S. NERELLU SPL. TROLLEYMAN BU 259 STATE BANK OF INDIA,SAMALKOT 32520114102 SBIN0000789

007582 17/06/2014 14000 201400301773 STP01073 K.RAMESH BABU Supplementary Salary Bill for SS1758225 & Bill Unit -124 K. RAMESH BABU ROOM ATTENDANT STATE BANK OF INDIA,PENUGANCHIPROLU 30938981336 SBIN0002781

007582 17/06/2014 712 201400301787 09860927 BISU LEV SALARY BISU TRKMN BU 261 STATE BANK OF INDIA,TUNI 33167858078 SBIN0000942

007582 17/06/2014 11687 201400301798 09477597 D.ANKAMMA DIFF OF L/E DA A/S D. ANKAMMA B/LAYER KH B 129 STATE BANK OF INDIA,MADHURANAGAR 20188897062 SBIN0011726

007582 17/06/2014 18761 201400301835 09872127 K.SUBBA RAYUDU MACP ARREARS K. SUBBA RAYUDU TRACKMN BU 09284 ANDHRA BANK,BITRAGUNTA 6410100062520 ANDB0000064

007582 17/06/2014 61502 201400301846 IE070525 KULDIP PRASAD RAY Supplementary Salary Bill for SS1758065 & Bill Unit -632 KULDIP PRASAD RAY ASM STATE BANK OF HYDERABAD,NALWAR 62045498309 SBHY0020251

007582 17/06/2014 9292 201400301847 09359321 B.PRASADA RAO PAY ARRS B .PRASAD RAO TTI BU 635 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30034965558 SBIN0003481

007582 17/06/2014 22092 201400301848 09244748 M NAGESWARA RAO PAY ARREARS M NAGESWARA RAO PMA BU 635 STATE BANK OF INDIA,NELLORE TOWN 10673000556 SBIN0001163

007582 17/06/2014 5330 201400301849 STP00403 A.NAGESWARA RAO PAY ARRS A. NAGESWARA RAO CHIEF BOOKING SUPERVISOR BU 00000 STATE BANK OF INDIA,KAVALI 30363373920 SBIN0000858

007582 17/06/2014 35310 201400301907 09270243 KVS.RAMAKRISHNA Supplementary Salary Bill for SS1758447 & Bill Unit -736 KVS. RAMAKRISHNA BOOKING SUPERVISORSTATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279106551 SBIN0003481

007578 17/06/2014 10089 201400301914 09267980 MOHAN RAO K V SUBSISTANCE ALLOWANCE K V MOHAN RAO BOOKING CLERK BU 650 ANDHRA BANK,ALCOTGARDENS 002110011009072 ANDB0000021

007578 17/06/2014 16677 201400301915 09267980 MOHAN RAO K V SUSPESION K V MOHAN RAO BOOKING CLERK BU 650 ANDHRA BANK,ALCOTGARDENS 002110011009072 ANDB0000021

007578 17/06/2014 19205 201400301916 STP00038 CH.MANOJ KUMAR Supplementary Salary Bill for SS1759537 & Bill Unit -573 STAFF OF MEDICAL BZA STATE BANK OF INDIA,PBB BENZ CIRCLE, VIJAYWADA 30084795347 SBIN0004157

007578 17/06/2014 83565 201400301916 STP00032 T.V.NARESH KUMAR Supplementary Salary Bill for SS1759537 & Bill Unit -573 STAFF OF MEDICAL BZA STATE BANK OF INDIA,KAVALI 31841001676 SBIN0000858

007578 17/06/2014 31800 201400301916 STP00036 M.MURALI KRISHNA Supplementary Salary Bill for SS1759537 & Bill Unit -573 STAFF OF MEDICAL BZA INDIAN OVERSEAS BANK,ANDHRA LOYOLA COLLEGE 153101000013667 IOBA0001531

007578 17/06/2014 36325 201400301916 STP00026 P.SUBBA RAO Supplementary Salary Bill for SS1759537 & Bill Unit -573 STAFF OF MEDICAL BZA STATE BANK OF INDIA,WEDNESDAY MARKET 10263172396 SBIN0006556

007578 17/06/2014 21391 201400301916 STP00029 P.SREEDHAR Supplementary Salary Bill for SS1759537 & Bill Unit -573 STAFF OF MEDICAL BZA SYNDICATE BANK,VIJAYAWADA SIDDARTHA MED CLG 33662200009121 SYNB0003366

007578 17/06/2014 76965 201400301916 STP00024 N.SUBRAMANYAM Supplementary Salary Bill for SS1759537 & Bill Unit -573 STAFF OF MEDICAL BZA ANDHRA BANK,SATYANARAYANAPURAM 050410011072296 ANDB0000504

007578 17/06/2014 6920 201400301916 STP00039 N.SUBBA RAO Supplementary Salary Bill for SS1759537 & Bill Unit -573 STAFF OF MEDICAL BZA STATE BANK OF INDIA,LABBIPET, VIJAYWADA 31621653603 SBIN0003055

007578 17/06/2014 68228 201400301916 STP00022 P.SUNEETHA Supplementary Salary Bill for SS1759537 & Bill Unit -573 STAFF OF MEDICAL BZA STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA 20011438421 SBIN0006745

007578 17/06/2014 82715 201400301916 STP00033 V.VENKATESWARA NAIK Supplementary Salary Bill for SS1759537 & Bill Unit -573 STAFF OF MEDICAL BZA STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31195786805 SBIN0010278

007578 17/06/2014 75465 201400301916 STP01005 Dr.K.VIJAY KUMAR Supplementary Salary Bill for SS1759537 & Bill Unit -573 STAFF OF MEDICAL BZA HDFC BANK LTD.,VISAKHAPATNAM - ANDHRA PRADESH 50100008523102 HDFC0000050

007578 17/06/2014 40300 201400301916 STP01006 Dr.P.ALAMELU Supplementary Salary Bill for SS1759537 & Bill Unit -573 STAFF OF MEDICAL BZA ANDHRA BANK,LAKSHMINAGAR 131710011001897 ANDB0001317

007578 17/06/2014 45302 201400301916 STP01300 Dr.T.KARTHIK Supplementary Salary Bill for SS1759537 & Bill Unit -573 STAFF OF MEDICAL BZA STATE BANK OF INDIA,ATMAKUR ADB 32597686829 SBIN0004828

007578 17/06/2014 78615 201400301916 STP00043 G.CHARAN ROY Supplementary Salary Bill for SS1759537 & Bill Unit -573 STAFF OF MEDICAL BZA STATE BANK OF INDIA,CHIRALA 10939832531 SBIN0001009

007578 17/06/2014 2007 201400301916 STP00729 G.KRISHNA MOHAN Supplementary Salary Bill for SS1759537 & Bill Unit -573 STAFF OF MEDICAL BZA HDFC BANK LTD.,VIJAYAWADA - ANDHRA PRADESH 1091050043922 HDFC0000109

007578 17/06/2014 59175 201400301916 STP00027 K.N.VIJAYA SANTHI Supplementary Salary Bill for SS1759537 & Bill Unit -573 STAFF OF MEDICAL BZA STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30406447592 SBIN0003481

007578 17/06/2014 80964 201400301916 STP01190 K.NIVEDITHA Supplementary Salary Bill for SS1759537 & Bill Unit -573 STAFF OF MEDICAL BZA STATE BANK OF INDIA,NACHARAM INDUSTRIAL AREA 20064400664 SBIN0003098

007578 17/06/2014 27671 201400301916 STP00037 K.PADMA Supplementary Salary Bill for SS1759537 & Bill Unit -573 STAFF OF MEDICAL BZA ANDHRA BANK,SEETHARAMPURAM 051010027000332 ANDB0000510

007578 17/06/2014 75465 201400301916 STP00042 K.RAVI KIRAN Supplementary Salary Bill for SS1759537 & Bill Unit -573 STAFF OF MEDICAL BZA STATE BANK OF INDIA,GURUNANAK NAGAR,

VIJAYAWADA31615729106 SBIN0007955

007578 17/06/2014 75465 201400301916 STP00028 K.S.PRADEEP Supplementary Salary Bill for SS1759537 & Bill Unit -573 STAFF OF MEDICAL BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62030279304 SBHY0020713

007582 17/06/2014 252022 201400301919 09466496 U.GOPALAIAH MACP ARREARS U. GOPALAIAH S.M. FITTER BU 09282 STATE BANK OF INDIA,MANUBOLU 11499247176 SBIN0006112

007575 16/06/2014 26823 201400301582 09864349 DHARMA RAO M Supplementary Salary Bill for SS1757096 & Bill Unit -09274 M. DHARMA RAO GATEMAN SYNDICATE BANK,GUDIVADA 33542200033026 SYNB0003354

007575 16/06/2014 28464 201400301693 09834280 MARADA APPARAO Supplementary Salary Bill for SS1738616 & Bill Unit -303 MARADA APPARAO KEYMAN SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200067339 SYNB0003342

007575 16/06/2014 27936 201400301694 09833729 N.BALASWAMY Supplementary Salary Bill for SS1738618 & Bill Unit -303 N. BALASWAMY TRACKMAN SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200026334 SYNB0003342

007575 16/06/2014 26951 201400301696 09860678 N.CHINNAIAH Supplementary Salary Bill for SS1742253 & Bill Unit -284 N. CHINNAIAH TRACKMAN ANDHRA BANK,BITRAGUNTA 006410011010664 ANDB0000064

007575 16/06/2014 239580 201400301788 09462430 K.ABRAHAM LEAVE SALARY K. ABRAHAM BRICK LAYER BU 09128 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62281696128 SBHY0020713

007575 16/06/2014 3569 201400301793 09838594 RAMANAIAH MATHANGI DIFF L/E DA A/S RAMANAIAH MATHANGI TRKMN BU 284 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200064922 SYNB0003460

007575 16/06/2014 11241 201400301796 09837334 MD.YUSUFF KHADARI DIFF OF L/E DA MD. YUSUFF KHADARI KH BU 283 STATE BANK OF INDIA,GUDUR 33209963370 SBIN0000843

007575 16/06/2014 5950 201400301800 09845239 D.KONDAIAH DIFF OF L/E DA A/S D. KONDAIAH KH BU 330 STATE BANK OF INDIA,KAVALI 33382748412 SBIN0000858

007575 16/06/2014 3352 201400301803 09837243 M.ISSAC DIFF OF L/E M. ISSAC SR. KH BU 302 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200062490 SYNB0003340

007575 16/06/2014 24606 201400301834 09838387 M.V.RAMANAIAH MACP ARREARS M. V. RAMANAIAH TRCKMN BU 284 ANDHRA BANK,BITRAGUNTA 006410011030087 ANDB0000064

007570 13/06/2014 13391 201400301781 STP01234 M.RAVI KUMAR Supplementary Salary Bill for SS1758088 & Bill Unit -00000 M RAVI KUMAR TRKMN STATE BANK OF INDIA,ATTILI 20145580043 SBIN0008576

007570 13/06/2014 34090 201400301782 II050340 S.KISHORE BABU Supplementary Salary Bill for SS1758272 & Bill Unit -130 S. KISHORE BABU ENGINEER BU STATE BANK OF INDIA,TILAK ROAD 10624661979 SBIN0003187

007570 13/06/2014 17804 201400301799 09507530 M PADMABAI DIFF OF L/E DA A/S M. PADMABAI OS BU 222 STATE BANK OF INDIA,TENALI 20187266004 SBIN0000927

007570 13/06/2014 11961 201400301805 STP01235 S VIJAYA KUMAR Supplementary Salary Bill for SS1758260 & Bill Unit -00000 S. VIJAYA KUMAR TRAMN STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 31625283444 SBIN0009001

007570 13/06/2014 4353 201400301836 09468444 K SANJEEVA RAO DA ARREARS K. SANJEEVA RAO B/LAYER BU 09127 CENTRAL BANK OF INDIA,MUSTABADA 3306596425 CBIN0284882

007570 13/06/2014 22222 201400301837 09573033 B.SURESH PAY ARREARS B. SURESH TELUGU PANDIT BU 08775 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30017355544 SBIN0009001

007570 13/06/2014 7230 201400301838 09863035 R R K PRASAD PAY REVISION R R K PRASAD DIESEL HELPER BU 479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62344027511 SBHY0020713

007570 13/06/2014 725 201400301840 09863035 R R K PRASAD DA ARRS R R K PRASAD DIESEL HELPER BU 479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62344027511 SBHY0020713

007570 13/06/2014 750 201400301841 01971724 R POTHURAJU DA ARRS R POTHURAJU DIESEL HELPER BU 479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101995960 SBHY0020713

007570 13/06/2014 16630 201400301844 IG060609 A.RAMA KRISHNA CTG A /RAMA KRISHNA JR. ENGINEER BU 08222 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62008665036 SBHY0020713

007570 13/06/2014 12240 201400301856 09469783 E.MARAIAH DIFF OF L/E E.MARAIAH HELPER BU 438 CENTRAL BANK OF INDIA,BHIMAVARAM 3323052098 CBIN0280826

007570 13/06/2014 13830 201400301857 09856407 K.SURANNA DIFF OF L/E K. SURANNA DIESEL MECH BU 479 ANDHRA BANK,SATYANARAYANAPURAM 050410011071291 ANDB0000504

007570 13/06/2014 6852 201400301858 09468470 DAKSHINAMURTHY.D DIFF OF L/E D. DAKSHINAMURTHY CARE TAKER BU 451 STATE BANK OF HYDERABAD,GUDIVADA 62219925790 SBHY0020331

007570 13/06/2014 55873 201400301859 09572673 P.ATCHUTAMBA Supplementary Salary Bill for SS1758230 & Bill Unit -08775 P. ATCHUTAMBA LAB ATTENDENT STATE BANK OF INDIA,KAVALI 10905835451 SBIN0000858

007570 13/06/2014 30340 201400301861 09658701 S. SAMBASIVA RAO DIFF LE S. SAMBASIVA RAO LOCO PILOT BU 08511 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30243176292 SBIN0003526

007570 13/06/2014 26394 201400301862 09650258 B.YEDUKONDALU DIFF OF L/E B. YEDUKONDALU LOCO PILOT BU 424 CENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA 1911445814 CBIN0282336

007570 13/06/2014 50 201400301863 09661748 T.S.R.KRISHNA DIFF T. S. R. KRISHNA LOCO PILOT BU 424 INDIAN BANK,Gandhinagar 6198953634 IDIB000G001

007570 13/06/2014 7644 201400301864 09667131 M VENKATESWARA RAO DIFF LE M. VENKATESWARA RAO ASST LOCO PILOT BU 424 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412010013209 SYNB0003341

007570 13/06/2014 28600 201400301865 09649967 P.RAMANA RAO DIFF LE P .RAMANA RAO SHUNTER BU 437 STATE BANK OF INDIA,KAKINADA TREASURY 33602150448 SBIN0001425

007570 13/06/2014 11080 201400301867 09154243 IMMANIEL S DIFF LE S TMMANIEL S.WALA BU 575 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62335998347 SBHY0020713

007570 13/06/2014 23690 201400301868 09667799 B.CHANDRAN DIFF LE B. CHANDRAN SHUNTER BU 424 SYNDICATE BANK,DONAKONDA 36732200065692 SYNB0003673

007570 13/06/2014 12514 201400301869 09151930 CHORAMMA J DIFF LE J. CHOURAMA S/WALA BU 575 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH 402401011002610 VIJB0004024

007570 13/06/2014 4416 201400301872 09149375 VENKATESWARLU M DIFF LE M. VENKATESWARLU SAFAIWALA JAMADAR BU 574 STATE BANK OF INDIA,MORRISPET ADB 20155748608 SBIN0001965

007570 13/06/2014 41080 201400301890 STP00855 Bokka.Nageswara rao Supplementary Salary Bill for SS1758547 & Bill Unit -440 STAFF OF STIPEND SALARY STATE BANK OF INDIA,TADEPALLI 20151629550 SBIN0012870

007570 13/06/2014 41080 201400301890 STP00727 Ashok babu yekula Supplementary Salary Bill for SS1758547 & Bill Unit -440 STAFF OF STIPEND SALARY STATE BANK OF INDIA,NELLORE TOWN 30693727476 SBIN0001163

007570 13/06/2014 50247 201400301890 STP00852 Bhukya Naga Supplementary Salary Bill for SS1758547 & Bill Unit -440 STAFF OF STIPEND SALARY STATE BANK OF HYDERABAD,KODAD 62234559132 SBHY0020181

007570 13/06/2014 3365 201400301890 STP00861 R.SHIVA NAIK Supplementary Salary Bill for SS1758547 & Bill Unit -440 STAFF OF STIPEND SALARY STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62288529444 SBHY0020713

007570 13/06/2014 41080 201400301890 STP00851 Ramunaik Ramavathu. Supplementary Salary Bill for SS1758547 & Bill Unit -440 STAFF OF STIPEND SALARY STATE BANK OF INDIA,VINUKONDA 32944081195 SBIN0000780

007570 13/06/2014 41080 201400301890 STP00728 S.Kirankumar Nuthakki Supplementary Salary Bill for SS1758547 & Bill Unit -440 STAFF OF STIPEND SALARY UCO BANK,GOVERNORPET, VIJAYWADA MAIN 21890110011072 UCBA0000222

007570 13/06/2014 14320 201400301890 STP00006 S.PAVAN SAI Supplementary Salary Bill for SS1758547 & Bill Unit -440 STAFF OF STIPEND SALARY STATE BANK OF INDIA,TUNI 32446354296 SBIN0000942

007570 13/06/2014 50247 201400301890 STP00853 T.Daniel Ravikanth Supplementary Salary Bill for SS1758547 & Bill Unit -440 STAFF OF STIPEND SALARY ANDHRA BANK,GUNADALA 015810021300521 ANDB0000158

007570 13/06/2014 14340 201400301890 STP00008 V.DILEEP Supplementary Salary Bill for SS1758547 & Bill Unit -440 STAFF OF STIPEND SALARY STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62232077795 SBHY0020713

007570 13/06/2014 13900 201400301890 STP00992 Y.BHASKARA RAJU Supplementary Salary Bill for SS1758547 & Bill Unit -440 STAFF OF STIPEND SALARY STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62115771064 SBHY0020713

007570 13/06/2014 14760 201400301890 STP00007 .T.ANILYADAV Supplementary Salary Bill for SS1758547 & Bill Unit -440 STAFF OF STIPEND SALARY STATE BANK OF INDIA,VIJAYWADA 31925320907 SBIN0000948

007570 13/06/2014 41080 201400301890 STP00854 Malireddy CH. Rao Supplementary Salary Bill for SS1758547 & Bill Unit -440 STAFF OF STIPEND SALARY STATE BANK OF INDIA,PITHAPURAM 30596222613 SBIN0001003

007570 13/06/2014 14340 201400301890 STP00726 N.RAVI KUMAR Supplementary Salary Bill for SS1758547 & Bill Unit -440 STAFF OF STIPEND SALARY STATE BANK OF INDIA,KOVVUR 32085765180 SBIN0000860

007570 13/06/2014 41080 201400301890 STP00849 G.SURESH BABU Supplementary Salary Bill for SS1758547 & Bill Unit -440 STAFF OF STIPEND SALARY STATE BANK OF INDIA,TADEPALLIGUDEM 20116212531 SBIN0000922

007570 13/06/2014 41080 201400301890 STP00850 Nuthalapati.Syam Babu. Supplementary Salary Bill for SS1758547 & Bill Unit -440 STAFF OF STIPEND SALARY STATE BANK OF INDIA,BAPATLA 1093422210-1 SBIN0000815

007570 13/06/2014 932 201400301890 STP00359 Y.VENKATESH Supplementary Salary Bill for SS1758547 & Bill Unit -440 STAFF OF STIPEND SALARY STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30546805808 SBIN0009001

007570 13/06/2014 14760 201400301890 STP00005 G.PRAVEEN KUMAR Supplementary Salary Bill for SS1758547 & Bill Unit -440 STAFF OF STIPEND SALARY STATE BANK OF INDIA,KAVALI 31599722354 SBIN0000858

007570 13/06/2014 41070 201400301891 STP01058 K.RAVIKIRAN Supplementary Salary Bill for SS1758556 & Bill Unit -440 STAFF OF STIPEND SALARY STATE BANK OF INDIA,PONNUR 33438418937 SBIN0001460

007570 13/06/2014 13900 201400301891 STP01061 SHAIK.BAJI Supplementary Salary Bill for SS1758556 & Bill Unit -440 STAFF OF STIPEND SALARY STATE BANK OF INDIA,KAVALI TOWN BRANCH 32244109004 SBIN0012950

007570 13/06/2014 26800 201400301891 STP01036 K.NAGA RAJU Supplementary Salary Bill for SS1758556 & Bill Unit -440 STAFF OF STIPEND SALARY STATE BANK OF INDIA,BHATTIPROLU 33095748199 SBIN0002697

007570 13/06/2014 50247 201400301891 STP01028 PAVAN KUMAR KALYANAMSupplementary Salary Bill for SS1758556 & Bill Unit -440 STAFF OF STIPEND SALARY BANK OF BARODA,MALKAJGIRI, ANDHRA PRADESH 09540100013985 BARB0MALKAJ

007570 13/06/2014 39219 201400301892 09837656 M.VEERA RAJU INC ARREARS M. VEERA RAJU SR. KH BU 09252 SYNDICATE BANK,KAKINADA 32502200042103 SYNB0003250

007570 13/06/2014 38088 201400301893 09832579 M.SAIBABU INC ARREARS M. SAIBABU KH BU 09252 SYNDICATE BANK,KAKINADA 32502200025980 SYNB0003250

007570 13/06/2014 38036 201400301894 09834461 D.RAJA BABU INC ARREARS D. RAJA BABU PAINTER KH BU 09252 ANDHRA BANK,SAMALKOT 050210027000854 ANDB0000502

007570 13/06/2014 38973 201400301895 09887260 SURYANARAYANA P INC ARREARS P. SURYANARAYANA SR. KH BU 259 ANDHRA BANK,SRINAGAR COLONY 053110021001705 ANDB0000531

007570 13/06/2014 40062 201400301896 09497031 CH.VENKATA RAO INC ARREARS CH. VENKATA RAO KH BU 09252 SYNDICATE BANK,KAKINADA 32502200023075 SYNB0003250

007570 13/06/2014 37001 201400301897 09890956 V.SURYA RAO INC ARREARS V. SURYA RAO KH BU 252 ANDHRA BANK,SAMALKOT 050210021002696 ANDB0000502

007570 13/06/2014 43376 201400301898 09648409 R.PADMANABHAM INC ARREARS R. PADMANABHAM ORH/ WATCHMAN BU 252 STATE BANK OF HYDERABAD,SAMALKOT 62104564979 SBHY0021046

007570 13/06/2014 32105 201400301899 IG140256 GUMMA LOKESH Supplementary Salary Bill for SS1758426 & Bill Unit -706 GUMMA LOKESH GRD BU 706 STATE BANK OF INDIA,MANUBOLU 31050799943 SBIN0006112

007570 13/06/2014 29390 201400301900 IG140252 MD.KHAIRULLAH SALARY BILL OF MD. KHAIRULLAH GRD BU 706 STATE BANK OF INDIA,LABBIPET, VIJAYWADA 32766174707 SBIN0003055

007570 13/06/2014 28479 201400301901 IG140258 PREM SAHAY MEENA Supplementary Salary Bill for SS1758473 & Bill Unit -706 PREM SAHAY MEENA GRD BU 706 STATE BANK OF HYDERABAD,HYDERABAD 62329765795 SBHY0020096

007570 13/06/2014 25294 201400301902 IG140257 NIRAJ KUMAR Supplementary Salary Bill for SS1758427 & Bill Unit -706 NIRAJ KUMAR GRD BU STATE BANK OF INDIA,ANANDBAGH 2012905408 SBIN0010097

007570 13/06/2014 15497 201400301903 09315718 PUNNA REDDY B Supplementary Salary Bill for SS1758523 & Bill Unit -Suppl.Bill for drawal of Pay fixation arrears of Sri B.Punna Reddy,JE/TRS/ELS/BZASYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180004644 SYNB0003340

007570 13/06/2014 49576 201400301904 09667702 B DURGA RAO Supplementary Salary Bill for SS1758522 & Bill Unit -Suppl.Bill for drawal of Pay fixation arrears of Sri B.Durga Rao,JE/TRS/ELS/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101956238 SBHY0020713

007570 13/06/2014 69434 201400301905 09312055 DANAIAH P Supplementary Salary Bill for SS1758520 & Bill Unit -Suppl.Bill for drawal of Pay fixation arrears of Sri P.Danaiah,JE/TRS/ELS/BZAANDHRA BANK,KOTHAPETA 116510025040893 ANDB0001165

007570 13/06/2014 4548 201400301906 02524144 G. SUDHAKARA RAO Supplementary Salary Bill for SS1758524 & Bill Unit -Suppl.Bill for drawal of Pay fixation arrears of Sri G.Sudhakara Rao,Tech,ELS/BZASTATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021065346 SBIN0009001

007570 13/06/2014 15176 201400301908 09889620 P. SAMSON PAY ARREARS P. SAMSON TRACKMAINTAINER BU 286 SYNDICATE BANK,TANGUTUR 36722200046905 SYNB0003672

007570 13/06/2014 9334 201400301909 09459327 VENKAIAH T PAY ARREARS T VENKAIAH FITTER BU 329 SYNDICATE BANK,ONGOLE 36402200070991 SYNB0003640

007570 13/06/2014 4026 201400301910 09902740 P SRINIVASA RAO PAY ARREARS P SRINIVASA RAO TRACKMAINTAINER BU 286 STATE BANK OF INDIA,ULAVAPADU 30353773758 SBIN0004916

007570 13/06/2014 80373 201400301911 07268506 RANGARAO NAIK M PAY ARREARS M RANGARAO NAIK LAB ATTENDENT BU 08777 ANDHRA BANK,ALCOTGARDENS 002110027000242 ANDB0000021

007570 13/06/2014 39130 201400301912 09836251 M.JAGANNADHARAO ADDL INC A/S M. JAGANNADHARAO KH STATE BANK OF HYDERABAD,SAMALKOT 62116747825 SBHY0021046

007570 13/06/2014 15320 201400301917 STP01032 G.GOVARDHAN Supplementary Salary Bill for SS1758572 & Bill Unit -189 G. GOVARDHAN HELPER STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62304641892 SBHY0020713

007570 13/06/2014 15320 201400301918 STP01031 D.JAYA KUMAR Supplementary Salary Bill for SS1758573 & Bill Unit -214 D. JAYA KUMAR HELPER UNION BANK OF INDIA,ENIKEPADU 329802010014672 UBIN0532983

007567 12/06/2014 6109 201400301826 09868859 ABRAHAM P Supplementary Salary Bill for PONO069281 & Bill Unit -08471-REFUND OF EX CESS RECOVERY OF HBAINTRESI IN F/O P ABRAHAM/RRI/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101993882 SBHY0020713

790882 12/06/2014 120000 201400301839 00113 PRL.JUNIOR CIVIL JUDGE TUNI EP NO.74/13 IN IA NO. 711/12 IN OS NO.230/12LEAVE SALARY CH. RAMANA S. M. FITTER BU 09257 ,

007559 11/06/2014 31862 201400301547 09656327 VENKATESWARA RAO K Supplementary Salary Bill for SS1738853 & Bill Unit -08439 K VENKATESWARA RAO TECH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101974869 SBHY0020713

007559 11/06/2014 31598 201400301548 09669050 SUBRAMANIYAM M Supplementary Salary Bill for SS1738850 & Bill Unit -08439 M SUBRAMANIYAM TECH SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200047788 SYNB0003340

007559 11/06/2014 46306 201400301549 09648483 V.SYDULU Supplementary Salary Bill for SS1738824 & Bill Unit -08440 V. SYDULU WELDER [MCM] STATE BANK OF HYDERABAD,VIJAYAWADA 62338256754 SBHY0020714

007559 11/06/2014 30696 201400301551 09150894 G.MALA KONDAIAH Supplementary Salary Bill for SS1738816 & Bill Unit -440 G. MALA KONDAIAH TECH TTM STATE BANK OF INDIA,AJITHSINGHNAGAR,VIJAYAWADA 33757279204 SBIN0017029

007559 11/06/2014 47054 201400301603 09313400 APPA RAO S G Supplementary Salary Bill for SS1757990 & Bill Unit -08196 S G APPA RAO SENIOR TECH ANDHRA BANK,KOTHAPETA 116510021020326 ANDB0001165

007559 11/06/2014 47265 201400301660 04418967 SASTRY M.V Supplementary Salary Bill for SS1737752 & Bill Unit -573 M. V SASTRY RADIOGRAPHER STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 20021997034 SBIN0011663

007563 11/06/2014 15500 201400301698 09457288 B. SAMUEL CTG B. SAMUEL BRICK LAYER GR.1 BU 09123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62255790336 SBHY0020713

007559 11/06/2014 34734 201400301702 09320090 BALASWAMY T Supplementary Salary Bill for SS1757982 & Bill Unit -196 T BALASWAMY FITTER CENTRAL BANK OF INDIA,MUSTABADA 3336599873 CBIN0284882

007559 11/06/2014 45106 201400301703 09311531 CH.SUBRAMANYA SARMA Supplementary Salary Bill for SS1757992 & Bill Unit -196 CH. SUBRAMANYAM SARMA FITTER STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA 62342407551 SBHY0021179

007559 11/06/2014 34734 201400301704 09315330 M ASKAR ALI BAIG Supplementary Salary Bill for SS1757989 & Bill Unit -196 M ASKAR ALI BAIG FITTER STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62089477138 SBHY0020713

007559 11/06/2014 41488 201400301705 09327034 MALAKONDIAH K Supplementary Salary Bill for SS1757993 & Bill Unit -196 K MALAKONDAIAH FITTER SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200021781 SYNB0003340

007559 11/06/2014 26670 201400301706 09319955 RAVINDRAKUMAR D Supplementary Salary Bill for SS1757983 & Bill Unit -196 D RAVINDRAKUMAR TECH SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200042142 SYNB0003340

007559 11/06/2014 41960 201400301707 09311520 PRASAD L Supplementary Salary Bill for SS1757986 & Bill Unit -196 L PRASAD FITTER SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200069221 SYNB0003342

007559 11/06/2014 20000 201400301713 09315159 K R MOHAN RAO Supplementary Salary Bill for SS1757995 & Bill Unit -196 K R MOHAN RAO TECH STATE BANK OF HYDERABAD,VIJAYAWADA 62312932542 SBHY0020515

007559 11/06/2014 20060 201400301714 09313473 SURESH BABU CH Supplementary Salary Bill for SS1757994 & Bill Unit -196 CH SURESH BABU SSE STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021068289 SBIN0009001

007559 11/06/2014 4542 201400301715 09321962 B GOVINDU DA ARREARS B. GOVINDU TECH BU 08191 STATE BANK OF INDIA,NELLORE TOWN 33637715922 SBIN0001163

007559 11/06/2014 25410 201400301716 09310459 SUDHAMAYI . B CTG B SUDHAMAYI CH.OS BU 198 STATE BANK OF HYDERABAD,SECUNDERABAD CANTONMENT 52101953055 SBHY0020244

007559 11/06/2014 41750 201400301717 09573010 CH VIJAYALAKSHMI PAY ARREARS CH VIJAYALAKSHMI LAB ATTENDANT BU 774 ANDHRA BANK,AJITSINGH NAGAR 022310011076121 ANDB0000223

007563 11/06/2014 15310 201400301718 STP01038 S UMAMAHEASWARA RAOSupplementary Salary Bill for SS1758153 & Bill Unit -216 S UMAMAHESWARA RAO TRAINEE ARTIZANSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62305111477 SBHY0020713

007563 11/06/2014 26444 201400301719 01978007 S.SANJEEVA RAO Supplementary Salary Bill for SS1738807 & Bill Unit -219 S. SANJEEVA RAO TECH STATE BANK OF INDIA,ELAMANCHILI 30038464116 SBIN0002713

007563 11/06/2014 26003 201400301720 01978251 KADALI VENKATA RAO Supplementary Salary Bill for SS1738866 & Bill Unit -215 KADALI VENKATA RAO TECH STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20216202889 SBIN0016313

007563 11/06/2014 36054 201400301721 09314222 SK KALEESHAVALLI Supplementary Salary Bill for SS1738966 & Bill Unit -203 SK. KALEESHAVALLI TECH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62054278789 SBHY0020713

007563 11/06/2014 41919 201400301722 09314039 Y.NAGESWARA RAO Supplementary Salary Bill for SS1738878 & Bill Unit -209 Y. NAGESWARA RAO TECH STATE BANK OF INDIA,NEHRUNAGAR (GUNTUR) 34797114881 SBIN0012680

007563 11/06/2014 55252 201400301723 09319554 V KONDALA RAO Supplementary Salary Bill for SS1738874 & Bill Unit -216 V KONDALA RAO SSE STATE BANK OF INDIA,KAKINADA 10279084218 SBIN0013392

007563 11/06/2014 15740 201400301726 09307758 GHOUSEMOHIDDIN MD CTG MD GHOUSEMOHIDDIN FITTER BU 08174 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023437 SBHY0020713

007559 11/06/2014 40898 201400301734 STT00079 N.HASWANTH KUMAR Supplementary Salary Bill for SS1758138 & Bill Unit -512 AASAN RAJ ASST LOCO PILOT STATE BANK OF HYDERABAD,VIJAYAWADA 62280286281 SBHY0020899

007559 11/06/2014 40898 201400301734 STP00431 AASAN RAJ Supplementary Salary Bill for SS1758138 & Bill Unit -512 AASAN RAJ ASST LOCO PILOT STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62283175089 SBHY0020713

007559 11/06/2014 40898 201400301734 STP00652 NALLAPATI VASU Supplementary Salary Bill for SS1758138 & Bill Unit -512 AASAN RAJ ASST LOCO PILOT STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62283208562 SBHY0020713

007559 11/06/2014 64186 201400301741 09537934 G.V.R.VARA PRASAD REVISION OF PAY G. V. R VARA PRASAD ENGINEER BU 202 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 11163204973 SBIN0003481

007563 11/06/2014 9184 201400301742 09332443 N.CHANDRASEKHAR RAO HRA A/S N. CHANDRASEKHAR RAO KH BU 205 SYNDICATE BANK,KARAVADI 36772030000780 SYNB0003677

007559 11/06/2014 31847 201400301744 01965049 B RAJASTHAN MACP A/S B RAJASTHAN SSE BU 222 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200022435 SYNB0003342

007559 11/06/2014 39369 201400301745 09866863 ABDUL RAWOOF MACP A/S ABDUL RAWOOF LASCAR [WB] BU 222 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101949492 SBHY0020713

007559 11/06/2014 12123 201400301746 09903495 KE RAMABHADRA GOUD MACP A/S KB RAMABHADRA GOUD SR.SE/P.WAY BU 222 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30295728722 SBIN0003481

007559 11/06/2014 22520 201400301747 STP01004 R.SATHISH Supplementary Salary Bill for SS1758221 & Bill Unit -222 R. SATHISH APP JE STATE BANK OF INDIA,SATHUVACHARI 30807629020 SBIN0008688

007563 11/06/2014 13900 201400301748 STP01033 B RAMESH Supplementary Salary Bill for SS1758259 & Bill Unit -08179 STAFF SALARY STIPEND STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)20183162871 SBIN0006217

007563 11/06/2014 26800 201400301748 STP01035 PHANI KIRAN VELURI Supplementary Salary Bill for SS1758259 & Bill Unit -08179 STAFF SALARY STIPEND STATE BANK OF INDIA,ELURU 30089763386 SBIN0000836

007563 11/06/2014 11642 201400301751 STP01034 SK MOSHIN ALI STIPEND SK. MOSHIN ALI ARTIZAN BU 179 STATE BANK OF HYDERABAD,MACHILIPATNAM 62313561777 SBHY0020334

007559 11/06/2014 17045 201400301754 STP00364 SK.SHERIF BABU STIPEND SALARY BILL OF BU 576 STATE BANK OF INDIA,VIJAYWADA 30414435076 SBIN0000948

007559 11/06/2014 16642 201400301754 STP00363 N.VIJAYAKUMAR STIPEND SALARY BILL OF BU 576 STATE BANK OF INDIA,NARSIPATNAM 30409118360 SBIN0000886

007559 11/06/2014 17045 201400301754 STP00366 I.S.R.HANUMANTH RAO STIPEND SALARY BILL OF BU 576 STATE BANK OF INDIA,JAGANNAIKPUR, KAKINADA 31921540745 SBIN0002729

007559 11/06/2014 22224 201400301761 03811785 V RAMANUJAM DIFF OF L/E V RAMANUJAM TTI BU 125 ANDHRA BANK,SATYANARAYANAPURAM 050410100059766 ANDB0000504

007559 11/06/2014 14138 201400301762 09254468 MOHANA KRISHNA T DIFF OF L/E T MOHANA KRISHNA TTI BU 125 STATE BANK OF INDIA,LABBIPET, VIJAYWADA 31163492767 SBIN0003055

007559 11/06/2014 23530 201400301763 09240688 B KOTESWARARAO DIFF OF L/E B. KOTESWARA RAO TTI BU 125 STATE BANK OF INDIA,MANGALAGIRI 20138088287 SBIN0001011

007559 11/06/2014 21170 201400301764 09251601 VENKATA RAO P G DIFF OF L/E P G VENKATA RAO TTI BU 125 ANDHRA BANK,SATYANARAYANAPURAM 050410100056963 ANDB0000504

007559 11/06/2014 24950 201400301765 09234160 VIJAYAVARDHAN M DIFF OF L/E M. VIJAYAVARDHAN TTI BU 125 ANDHRA BANK,GANDHINAGAR 014210011123834 ANDB0000142

007559 11/06/2014 23600 201400301766 09249746 SAI PRASAD M DIFF OF L/E SAI PRASAD M TTI BU 125 ANDHRA BANK,SATYANARAYANAPURAM 050410100056501 ANDB0000504

007559 11/06/2014 5235 201400301783 IE110271 G JAYA PRASAD PLB 2012-13 G. JAYA PRASAD GATEMAN BU 267 STATE BANK OF INDIA,PATHAPATNAM 11317814160 SBIN0001441

007559 11/06/2014 10114 201400301784 STP00003 D. V. RAMANA REDDY Supplementary Salary Bill for SS1758227 & Bill Unit -00000 D. V. RAMANA REDDY TRKMN SYNDICATE BANK,ONGOLE 36402200004483 SYNB0003640

007559 11/06/2014 20372 201400301785 STP00730 Paleti Venkateswarlu Supplementary Salary Bill for SS1758239 & Bill Unit -00000 PALETI VENKATESWARLU TRKMN STATE BANK OF HYDERABAD,ONGOLE 62095238330 SBHY0020773

007559 11/06/2014 9670 201400301786 STP01210 JAKKULA NARENDRA KUMARSupplementary Salary Bill for SS1758240 & Bill Unit -00000JAKKULA NARENDRA KUMAR TRKMN STATE BANK OF INDIA,ONGOLE 33775900710 SBIN0000890

007559 11/06/2014 12870 201400301789 09459261 PITCHAIAH.M DIFF LE ON DA M. PITCHAIAH SR. KH BU 329 STATE BANK OF INDIA,ONGOLE 20198247261 SBIN0000890

007559 11/06/2014 10285 201400301792 09471078 M.VEERAMMA DIFF OF L/E DA A/S M. VEERAMMA TRKMN BU 304 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200086469 SYNB0003340

007559 11/06/2014 3907 201400301794 09468444 K SANJEEVA RAO DIFF OF LE DA A/S K SANJEEVA RAO B/LAYEER BU 127 CENTRAL BANK OF INDIA,MUSTABADA 3306596425 CBIN0284882

007559 11/06/2014 20670 201400301795 09449607 MAHABOOB KHAN DIFF OF L/E DA A/S MAHABOOB KHAN ENGINEER BU 275 STATE BANK OF HYDERABAD,TENALI 52102960957 SBHY0020349

007559 11/06/2014 350 201400301797 09847017 E. SUBHAKARA RAO DIFF OF L/E DA A/S E. SUBHAKARA RAO TRKMN BU 220 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200048340 SYNB0003342

007559 11/06/2014 10123 201400301802 09881189 E.VENKATESWARLU DIFF OF L/E DA E. VENKATESWARLU TROLLEYMAN BU 276 SYNDICATE BANK,AMMANABROLE 36642200115147 SYNB0003664

007559 11/06/2014 15360 201400301806 STP00991 RAVINDRA KUMAR SAHU Supplementary Salary Bill for SS1758384 & Bill Unit -STAFF OF BU 904 STATE BANK OF INDIA,LALITHA NAGAR, VISAKHAPATNAM 20073054145 SBIN0012838

007559 11/06/2014 15360 201400301806 STP01048 R. SURESH BABU Supplementary Salary Bill for SS1758384 & Bill Unit -STAFF OF BU 904 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33305989072 SBIN0003481

007559 11/06/2014 15360 201400301806 STP00990 M. JAGAN MOHAN RAO Supplementary Salary Bill for SS1758384 & Bill Unit -STAFF OF BU 904 STATE BANK OF INDIA,NUTAKKI 20167580059 SBIN0014965

007559 11/06/2014 15360 201400301806 STP01133 A RAMAKRISHNA Supplementary Salary Bill for SS1758384 & Bill Unit -STAFF OF BU 904 STATE BANK OF INDIA,NELLORE TOWN 33197468707 SBIN0001163

007559 11/06/2014 15360 201400301806 STP00989 B. SUNIL KUMAR Supplementary Salary Bill for SS1758384 & Bill Unit -STAFF OF BU 904 STATE BANK OF INDIA,VIZIANAGARAM FORT 30172180163 SBIN0001004

007559 11/06/2014 15360 201400301806 STP00988 KODAVATI PRABHAKAR Supplementary Salary Bill for SS1758384 & Bill Unit -STAFF OF BU 904 STATE BANK OF INDIA,ACHANTA 30673386461 SBIN0002686

007559 11/06/2014 15360 201400301807 STP00278 E.RAJA KUMAR Supplementary Salary Bill for SS1758394 & Bill Unit -STIPEND SALARY STRAFF OF BU 904 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62268145076 SBHY0020713

007559 11/06/2014 15360 201400301807 STP00277 T.HEMA RAJU Supplementary Salary Bill for SS1758394 & Bill Unit -STIPEND SALARY STRAFF OF BU 904 STATE BANK OF INDIA,BARUVA 31857938225 SBIN0002695

007559 11/06/2014 15360 201400301808 STP00872 P.LEELA SHESHA CHALAM STIPEND SALARY BU 904 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32053538608 SBIN0003481

007559 11/06/2014 15360 201400301808 STP01049 SRINIVAS NYDANA STIPEND SALARY BU 904 ANDHRA BANK,ST ANNS SCHOOL(VISAKHAPATNAM) 115610100043774 ANDB0001156

007559 11/06/2014 15360 201400301809 STP00331 B.MALLIKARJUNA RAO Supplementary Salary Bill for SS1758430 & Bill Unit -904 B. MALIKARJUNA RAO MECH SIG STATE BANK OF INDIA,KAVALI 30275555296 SBIN0000858

007563 11/06/2014 6548 201400301827 09261904 USMAN SK Supplementary Salary Bill for SS1758496 & Bill Unit -08626-MACP A/S BILL SK USMAN/PMAN/BZAANDHRA BANK,VIJAYAWADA 060610011025898 ANDB0000606

007563 11/06/2014 24981 201400301828 09275472 K SOLOMAN RAJU Supplementary Salary Bill for SS1758498 & Bill Unit -08625-MACP A/S BILL K SOLOMANRAJU/APM/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62317595656 SBHY0020713

007559 11/06/2014 246443 201400301830 03683072 K BALAJIBAJI RAO Supplementary Salary Bill for SS1758402 & Bill Unit -SUPBILL IN F/O B B RAO SLI BU 08481 STATE BANK OF INDIA,ONGOLE 10957424393 SBIN0000890

007559 11/06/2014 14930 201400301832 STP00381 B.RAJA KUMAR Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 STATE BANK OF INDIA,AGANAMPUDI 30793768522 SBIN0006832

007559 11/06/2014 26800 201400301832 STP01011 B.V.Bhaskara Kumar Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 STATE BANK OF INDIA,MARKET YARD, TADEPALLIGUDEM 30449219292 SBIN0012723

007559 11/06/2014 13900 201400301832 STP00857 CH.YANADA SAGAR Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 STATE BANK OF INDIA,BAPATLA 31022809903 SBIN0000815

007559 11/06/2014 13900 201400301832 STP00994 Ch.Surya Teja Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM 20072104304 SBIN0012667

007559 11/06/2014 13900 201400301832 STP01027 D. CHINNA BABU Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62180413929 SBHY0020713

007559 11/06/2014 5924 201400301832 STP01257 D.RAMPRASAD Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 STATE BANK OF INDIA,AGANAMPUDI 30191885933 SBIN0006832

007559 11/06/2014 13900 201400301832 STP01232 G. HARISH REDDY Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20177145898 SBIN0016313

007559 11/06/2014 14320 201400301832 STP00389 G.D.Krupa Kumar Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 STATE BANK OF INDIA,APP MILLS 32128775830 SBIN0001980

007559 11/06/2014 13900 201400301832 STP01026 G.SATISH KUMAR Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 STATE BANK OF HYDERABAD,JANGAON 62299884316 SBHY0020151

007559 11/06/2014 26800 201400301832 STP01019 J.CHAKRAVARTHI Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 STATE BANK OF INDIA,NELLORE TOWN 30074089593 SBIN0001163

007559 11/06/2014 5924 201400301832 STP01252 K . SATISH Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 STATE BANK OF INDIA,APPALARAJUPURAM, VIZAG DIST 20187101857 SBIN0015389

007559 11/06/2014 13900 201400301832 STP00986 K. ISSAC Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 BANK OF INDIA,VIJAYAWADA 860510110006017 BKID0008605

007559 11/06/2014 13900 201400301832 STP00396 K. Sandeep Chowta Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62219104820 SBHY0020713

007559 11/06/2014 14760 201400301832 STP00384 K.B.T.SUNDARI Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 STATE BANK OF INDIA,APP MILLS 30939499157 SBIN0001980

007559 11/06/2014 13900 201400301832 STP00860 K.BHASKAR YADAV Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 STATE BANK OF HYDERABAD,WARANGAL 62277037284 SBHY0020913

007559 11/06/2014 26800 201400301832 STP01020 K.DHARMENDRA Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 STATE BANK OF INDIA,BAPATLA 20080892825 SBIN0000815

007559 11/06/2014 26800 201400301832 STP00856 K.DURGA DAYAKAR Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62281976749 SBHY0020713

007559 11/06/2014 13900 201400301832 STP01022 SK.SALEEM MALLIK Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 STATE BANK OF INDIA,ITHANAGAR, TENALI 30406319025 SBIN0006558

007559 11/06/2014 26800 201400301832 STP01015 Saini.SURESH Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 STATE BANK OF INDIA,MADHURAWADA 20110260318 SBIN0004362

007559 11/06/2014 13900 201400301832 STP01141 Three Krishna . M Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 ANDHRA BANK,ALCOTGARDENS 002110100035687 ANDB0000021

007559 11/06/2014 4524 201400301832 STP01253 V . PRAKASH Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 STATE BANK OF INDIA,MAHARANIPETA 32771844916 SBIN0000754

007559 11/06/2014 26800 201400301832 STP01059 V.AVINASH BABU Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 STATE BANK OF INDIA,VETLAPALEM 30581458067 SBIN0002810

007559 11/06/2014 13900 201400301832 STP01132 V.SURENDRA NADH Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 ANDHRA BANK,BAPATLA 003710027002702 ANDB0000037

007559 11/06/2014 26800 201400301832 STP01014 Velpula.EALESU Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 STATE BANK OF INDIA,VATLURU 31613938009 SBIN0006980

007559 11/06/2014 34080 201400301832 STP01130 Y.S.C.SRINIVAS Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 STATE BANK OF INDIA,VIDYANAGAR, HYDERABAD 20138454290 SBIN0003608

007559 11/06/2014 5924 201400301832 STP01250 A. RAJESH Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 STATE BANK OF INDIA,REPALLE 31337886052 SBIN0000911

007559 11/06/2014 5924 201400301832 STP01260 K.KAMALAKAR Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 STATE BANK OF HYDERABAD,DUVVADA, VISAKHAPATNAM 52205904554 SBHY0021297

007559 11/06/2014 13900 201400301832 STP01021 K.NAVEEN Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 STATE BANK OF INDIA,BAPATLA 32921853332 SBIN0000815

007559 11/06/2014 13900 201400301832 STP00395 K.P.Ch.L.Ganesh Kumar Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA 62238442619 SBHY0021179

007559 11/06/2014 14100 201400301832 STP01131 K.Theja Eswara Raju Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20052972986 SBIN0009001

007559 11/06/2014 14760 201400301832 STP00385 K.V.RAMANA Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 STATE BANK OF INDIA,VIJAYWADA 31821925069 SBIN0000948

007559 11/06/2014 13900 201400301832 STP01191 K.VAMSI KRISHNA Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA 31843440227 SBIN0007899

007559 11/06/2014 34080 201400301832 STP01074 K.Venkatesh Naik Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 STATE BANK OF INDIA,UPPAL (PEERZADIGUDA) 20011030397 SBIN0012664

007559 11/06/2014 34080 201400301832 STP01008 Lankey.RAMBABU Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 STATE BANK OF INDIA,MADHURANAGAR 20188894979 SBIN0011726

007559 11/06/2014 14760 201400301832 STP00386 M. RAVI Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 31761377812 SBIN0003481

007559 11/06/2014 13900 201400301832 STP01231 M.CH.Venkata Reddy Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 33141130183 SBIN0009001

007559 11/06/2014 34080 201400301832 STP01010 M.JAGADEESH Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 STATE BANK OF INDIA,ECIL, HYDERABAD 20167187046 SBIN0002714

007559 11/06/2014 5924 201400301832 STP01259 M.RAMESH Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 STATE BANK OF INDIA,AGANAMPUDI 30682589812 SBIN0006832

007559 11/06/2014 26800 201400301832 STP01013 MD.SYFULLAH KHAN Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 STATE BANK OF INDIA,PBB NELLORE 20008149477 SBIN0004413

007559 11/06/2014 5924 201400301832 STP01256 N. RAMGOPAL Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 ANDHRA BANK,GOLLAPROLE 014410011017492 ANDB0000144

007559 11/06/2014 13900 201400301832 STP00858 N.ARUN KUMAR Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 STATE BANK OF INDIA,LALACHERUVU 32880409251 SBIN0010785

007559 11/06/2014 13900 201400301832 STP01023 O . SAI RAM Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32933114830 SBIN0003481

007559 11/06/2014 26800 201400301832 STP01012 P.JAGADEESH Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 STATE BANK OF INDIA,BAPATLA 10428812210 SBIN0000815

007559 11/06/2014 13900 201400301832 STP01024 P.RAJU Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62302476623 SBHY0020713

007559 11/06/2014 34080 201400301832 STP01007 P.Rama Narayana Rao Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 STATE BANK OF INDIA,MADHURANAGAR 20188894968 SBIN0011726

007559 11/06/2014 5924 201400301832 STP01251 R.NALEEN KUMAR Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 STATE BANK OF INDIA,MOGALTUR 33778470455 SBIN0002757

007559 11/06/2014 34080 201400301832 STP01009 S.RAKESH KUMAR Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 STATE BANK OF INDIA,ECIL, HYDERABAD 31226014847 SBIN0002714

007559 11/06/2014 13900 201400301832 STP00996 S.RAVI KUMAR Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 STATE BANK OF INDIA,ULAVAPADU 32837460197 SBIN0004916

007559 11/06/2014 13900 201400301832 STP00394 S.SURESH BABU Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 STATE BANK OF INDIA,VMC, VIJAYAWADA 31874445333 SBIN0010046

007559 11/06/2014 26800 201400301832 STP01017 S.VIJAYA KUMAR Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 ANDHRA BANK,PITHAPURAM 043210027000478 ANDB0000432

007559 11/06/2014 15310 201400301832 STP00987 SD.ASZAD AHMED Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 STATE BANK OF INDIA,NELLORE TOWN 30267962256 SBIN0001163

007559 11/06/2014 14760 201400301832 STP00383 SK. ELIYAZ BASHA Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 31699977069 SBIN0003481

007559 11/06/2014 14760 201400301832 STP00382 SK.MD.YUNUS Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62195015343 SBHY0020713

007559 11/06/2014 26800 201400301832 STP01018 Y.Siva Prasad Reddy Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 STATE BANK OF INDIA,YERRAMUKKAPALLI 32808876187 SBIN0001902

007559 11/06/2014 5924 201400301832 STP01254 A.Satyanarayana Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 STATE BANK OF INDIA,MALKAPURAM 31212391673 SBIN0001738

007559 11/06/2014 26800 201400301832 STP01016 B.DILEEP KUMAR Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 STATE BANK OF INDIA,VIZIANAGRAM 32390299709 SBIN0000953

007559 11/06/2014 1786 201400301832 STP01025 B.EZARA SASTRY Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 STATE BANK OF INDIA,GANDHI NAGAR 20127758756 SBIN0001208

007559 11/06/2014 26800 201400301832 STP00995 B.N.Sai Suresh Supplementary Salary Bill for SS1758494 & Bill Unit -STIPEND SARALY OF EETC BZA MAY2014 STATE BANK OF INDIA,MADHURANAGAR 20166314781 SBIN0011726

007563 11/06/2014 2800 201400301870 STP00881 AJAY KUMAR Supplementary Salary Bill for SS1758514 & Bill Unit -STIPEND STAFF OF BILL OF MAY BU 196 STATE BANK OF INDIA,LAXMIPUR 31337876167 SBIN0010790

007563 11/06/2014 2090 201400301870 STP00882 AMIT RAJ Supplementary Salary Bill for SS1758514 & Bill Unit -STIPEND STAFF OF BILL OF MAY BU 196 BANK OF INDIA,KADARESWARPET 868310110007166 BKID0008683

007563 11/06/2014 2400 201400301870 STP00883 ANAND RAJ Supplementary Salary Bill for SS1758514 & Bill Unit -STIPEND STAFF OF BILL OF MAY BU 196 BANK OF INDIA,KADARESWARPET 868310110007159 BKID0008683

007563 11/06/2014 2800 201400301870 STP00875 G.NAGABHUSANAM Supplementary Salary Bill for SS1758514 & Bill Unit -STIPEND STAFF OF BILL OF MAY BU 196 ANDHRA BANK,GUDIVADA 014610100086265 ANDB0000146

007563 11/06/2014 2800 201400301870 STP00879 G.SIMHACHALAM Supplementary Salary Bill for SS1758514 & Bill Unit -STIPEND STAFF OF BILL OF MAY BU 196 STATE BANK OF HYDERABAD,YERRAVARAM 62110625121 SBHY0020521

007563 11/06/2014 2800 201400301870 STP00878 J.SAI KUMAR Supplementary Salary Bill for SS1758514 & Bill Unit -STIPEND STAFF OF BILL OF MAY BU 196 STATE BANK OF INDIA,VENTRAPRAGADA 30538828485 SBIN0003365

007563 11/06/2014 2800 201400301870 STP00880 M.K.SHARMA Supplementary Salary Bill for SS1758514 & Bill Unit -STIPEND STAFF OF BILL OF MAY BU 196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62287657740 SBHY0020713

007563 11/06/2014 2800 201400301870 STP00877 M.S.R.KRISHNA Supplementary Salary Bill for SS1758514 & Bill Unit -STIPEND STAFF OF BILL OF MAY BU 196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62287657659 SBHY0020713

007563 11/06/2014 2529 201400301870 STP00876 PATAN SHAREEF Supplementary Salary Bill for SS1758514 & Bill Unit -STIPEND STAFF OF BILL OF MAY BU 196 ANDHRA BANK,KANKIPADU 162610100019430 ANDB0001626

007563 11/06/2014 16050 201400301870 STP01037 Y.MANI KUMAR Supplementary Salary Bill for SS1758514 & Bill Unit -STIPEND STAFF OF BILL OF MAY BU 196 INDIAN BANK,M M Padu 803479692 IDIB000M040

007553 09/06/2014 36700 201400301539 09654537 MANSINGH NAIK D. CTG D. MANSINGH NAIK CREW CONTROLLER BU 470 STATE BANK OF HYDERABAD,U G HOSPITAL, VIJAYAWADA 52206685756 SBHY0021050

007553 09/06/2014 30720 201400301542 09648744 G.DASS CTG G .DASS CREW CONTROLLER BU 470 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10279089487 SBIN0009001

007553 09/06/2014 3804 201400301544 09469783 E.MARAIAH DA ARRS B. MARAIAH HELPER BU 438 CENTRAL BANK OF INDIA,BHIMAVARAM 3323052098 CBIN0280826

007553 09/06/2014 29853 201400301579 09487761 S.VENKATARATNAM Supplementary Salary Bill for SS1738710 & Bill Unit -267 S. VENKATARATNAM KEYMAN STATE BANK OF HYDERABAD,GANNAVARAM 62338294949 SBHY0021174

007553 09/06/2014 23850 201400301580 05692751 CH LINGAIAH Supplementary Salary Bill for SS1738716 & Bill Unit -267 CH. LINGAIAH STORE WATCHMAN STATE BANK OF INDIA,NALGONDA 33772843062 SBIN0006293

007553 09/06/2014 28376 201400301651 09495411 KALESHA SK Supplementary Salary Bill for SS1738746 & Bill Unit -329 KALESHA SK SR. KH STATE BANK OF INDIA,ONGOLE 30315962118 SBIN0000890

007553 09/06/2014 27326 201400301652 09857448 B HARANADH Supplementary Salary Bill for SS1738750 & Bill Unit -329 B HARANADH WATCHMAN STATE BANK OF INDIA,CHINNAGANJAM 11559680668 SBIN0003237

007553 09/06/2014 28145 201400301653 09456788 K. MARIYA DASS Supplementary Salary Bill for SS1746616 & Bill Unit -275 K. MARIYA DASS SR. KH SYNDICATE BANK,TENALI 32722200073512 SYNB0003272

007553 09/06/2014 28332 201400301654 09833262 MADHU BOSE Supplementary Salary Bill for SS1738617 & Bill Unit -304 MADHU BOSE TRACKMAN ANDHRA BANK,KANURU (VIJAYAWADA) 146210100035669 ANDB0001462

007553 09/06/2014 30850 201400301655 09838880 D.GURAVAIAH Supplementary Salary Bill for SS1738615 & Bill Unit -304 D. GURAVAIAH GANGMATE STATE BANK OF INDIA,INDUSTRIAL ESTATE, GUNTUR 33780894301 SBIN0006830

007553 09/06/2014 26528 201400301656 09859380 E. NARASAIAH Supplementary Salary Bill for SS1738751 & Bill Unit -286 E. NARASAIAH TRACKMAINTAINER ANDHRA BANK,BITRAGUNTA 006410011026809 ANDB0000064

007553 09/06/2014 25667 201400301657 09867156 M KOTAIAH CHOUDARY Supplementary Salary Bill for SS1738749 & Bill Unit -286 M KOTAIAH CHOUDARY TRACKMAINTAINERSYNDICATE BANK,TANGUTUR 36722200015828 SYNB0003672

007553 09/06/2014 31190 201400301658 09459212 RAMAGOPAL.P Supplementary Salary Bill for SS1746102 & Bill Unit -275 P. RAMAGOPAL FITTERU SYNDICATE BANK,TENALI 32722200040803 SYNB0003272

007557 09/06/2014 3150 201400301667 09361704 M FRANCHINA DA ARREARS M FRANCHINA KH BU 874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101984709 SBHY0020713

007553 09/06/2014 250948 201400301687 09323508 DURGAMAHESWARA RAO FIXATION OF PAY M.D. MAHESWARA RAO TTI BU 126 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200026040 SYNB0003341

007553 09/06/2014 28418 201400301695 09459297 THIRUPAL TEDDU Supplementary Salary Bill for SS1738748 & Bill Unit -329 THIRUPAL TEDDU SR. KH STATE BANK OF INDIA,ULAVAPADU 11629505430 SBIN0004916

007557 09/06/2014 22037 201400301710 10592283 P.JAGANNADHAM INC ARREARS P .JAGANNADHAM HEAD CONSTABLE BU 820 STATE BANK OF INDIA,TANUKU 10676881406 SBIN0000925

007557 09/06/2014 37553 201400301724 09312146 POORNACHANDRA RAO P Supplementary Salary Bill for SS1738903 & Bill Unit -214 P POORNACHANDRA RAO B/SMITH SYNDICATE BANK,ELURU 36202030003697 SYNB0003620

007557 09/06/2014 26800 201400301725 STP01040 . KAMALESH Supplementary Salary Bill for SS1758152 & Bill Unit -182 KAMALESH APPRETICE JE STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 32133429714 SBIN0008028

007557 09/06/2014 4779 201400301729 09857631 B.SAMBAIAH PAY ARREARS OF STAFF DIESEL MECH BU 08479 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200048780 SYNB0003340

007557 09/06/2014 4305 201400301729 09889838 CH.SRIRAMULU PAY ARREARS OF STAFF DIESEL MECH BU 08479 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200057100 SYNB0003342

007557 09/06/2014 4305 201400301729 09889784 D.DASAIAH PAY ARREARS OF STAFF DIESEL MECH BU 08479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101961395 SBHY0020713

007557 09/06/2014 6372 201400301729 09682405 G. YOHAN PAY ARREARS OF STAFF DIESEL MECH BU 08479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101965639 SBHY0020713

007557 09/06/2014 4779 201400301729 09499738 G.SUGUNARAJU PAY ARREARS OF STAFF DIESEL MECH BU 08479 ANDHRA BANK,DUGGIRALA 010510021030651 ANDB0000105

007557 09/06/2014 4305 201400301729 09682442 G.V.SUBBAIAH PAY ARREARS OF STAFF DIESEL MECH BU 08479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62128719780 SBHY0020713

007557 09/06/2014 11433 201400301729 09677975 K.MULA SWAMY RAJU PAY ARREARS OF STAFF DIESEL MECH BU 08479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101976731 SBHY0020713

007557 09/06/2014 4305 201400301729 09893260 K.RAMANA PAY ARREARS OF STAFF DIESEL MECH BU 08479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101976210 SBHY0020713

007557 09/06/2014 4779 201400301729 09682417 K.S.PANDURANGA RAO PAY ARREARS OF STAFF DIESEL MECH BU 08479 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA 62180010293 SBHY0021179

007557 09/06/2014 4305 201400301729 09682399 M. DASUBABU PAY ARREARS OF STAFF DIESEL MECH BU 08479 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200036971 SYNB0003340

007557 09/06/2014 4305 201400301729 09893027 P.DEVENDRAREDDY PAY ARREARS OF STAFF DIESEL MECH BU 08479 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200084531 SYNB0003342

007557 09/06/2014 4305 201400301729 09681978 P.TRINATH PAY ARREARS OF STAFF DIESEL MECH BU 08479 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200068939 SYNB0003342

007557 09/06/2014 4305 201400301729 09889929 R SREENIVASA NAIK PAY ARREARS OF STAFF DIESEL MECH BU 08479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101995449 SBHY0020713

007557 09/06/2014 4305 201400301729 09889796 S.BRAHMAM NAIK PAY ARREARS OF STAFF DIESEL MECH BU 08479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101998133 SBHY0020713

007557 09/06/2014 4779 201400301729 09682284 S.PRASAD PAY ARREARS OF STAFF DIESEL MECH BU 08479 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402030001683 SYNB0003340

007557 09/06/2014 11433 201400301729 09681395 S.RAMA REDDY PAY ARREARS OF STAFF DIESEL MECH BU 08479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102022398 SBHY0020713

007557 09/06/2014 11193 201400301729 09683537 SK.KHALESHA VALLI PAY ARREARS OF STAFF DIESEL MECH BU 08479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101993779 SBHY0020713

007557 09/06/2014 4779 201400301729 09865949 SK.MAHABOOBPEERA PAY ARREARS OF STAFF DIESEL MECH BU 08479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62134512416 SBHY0020713

007557 09/06/2014 4305 201400301729 09683562 V.GURAVAIAH PAY ARREARS OF STAFF DIESEL MECH BU 08479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102011397 SBHY0020713

007557 09/06/2014 4779 201400301729 09682338 A.VIJAYA GANDHI PAY ARREARS OF STAFF DIESEL MECH BU 08479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62224050025 SBHY0020713

007557 09/06/2014 4779 201400301729 09488170 A.VENKATESWARA RAO PAY ARREARS OF STAFF DIESEL MECH BU 08479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102022069 SBHY0020713

007557 09/06/2014 11378 201400301729 09683793 Y.VENKATESWA RAO PAY ARREARS OF STAFF DIESEL MECH BU 08479 ANDHRA BANK,LAKSHMINAGAR 131710025040244 ANDB0001317

007553 09/06/2014 23540 201400301740 02007630 V.NEERAJA L/E V. NEERAJA OS BU 772 STATE BANK OF INDIA,CANTONMENT,BELLARY 33565566569 SBIN0013439

007557 09/06/2014 15220 201400301749 STP00370 V RAJENDRA PRASAD Supplementary Salary Bill for SS1758254 & Bill Unit -178 V. RAJENDRA PRASAD TECH SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 30402200085881 SYNB0003340

007557 09/06/2014 13900 201400301750 STP00372 SK.SHABBEER AHAMAD Supplementary Salary Bill for SS1758251 & Bill Unit -175 STIPEND BU 08175 STATE BANK OF INDIA,VIJAYWADA 32917827320 SBIN0000948

007557 09/06/2014 26800 201400301750 STP01039 PALLIKALA SURYA BHASKARA RAOSupplementary Salary Bill for SS1758251 & Bill Unit -175 STIPEND BU 08175 STATE BANK OF INDIA,RAJANAGARAM 33228362345 SBIN0002787

007553 09/06/2014 761 201400301753 01971001 B.GOWRISANKAR DA A/S B .GOWRISANKAR DISEL HELPER BU 479 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH 402401010016898 VIJB0004024

007557 09/06/2014 10327 201400301758 04463225 V SRINIVASA RAO ADVANCE OF TA V SRINIVASA RAO TECH BU 903 STATE BANK OF INDIA,ARUNDELPET 10366102694 SBIN0001014

007557 09/06/2014 10327 201400301759 09361030 N SURESH ADVANCE OF TA N SURESH TECH BU 903 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62331794198 SBHY0020713

007557 09/06/2014 6017 201400301760 09928595 CH VIDYASAGAR PAY ARREARS CH. VIDYASAGAR TTI BU 125 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200067700 SYNB0003342

007553 09/06/2014 12190 201400301767 09859329 PULLAIAH BATHALA DIFF OF L/E PULLAIAH BATHALA MARKER BU 125 STATE BANK OF INDIA,KAVALI 33495136523 SBIN0000858

007553 09/06/2014 16099 201400301768 09266896 GOPALAKRISHNAMURTH YPAY A/S Y GOPALAKRISHNAMURTH BOOKING CLERK BU 635 STATE BANK OF INDIA,FATHEKHANPET 30071481824 SBIN0001344

007553 09/06/2014 10253 201400301769 05533247 O VENKATALAKSHMMA PAY A/S O VENKATALAKSHMMA SAFAIWALA BU 635 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200080112 SYNB0003478

007553 09/06/2014 19297 201400301770 09254973 B.VENKATESWARAMMA DIFF OF L/E B MANIKYALARAO COMML CLERK BU 633 STATE BANK OF INDIA,KALIDINDI 31925572795 SBIN0002736

007557 09/06/2014 16995 201400301810 STP00723 Sk.SANDHANI BASHA Supplementary Salary Bill for SS1758370 & Bill Unit -573 STIPEND SALAY STAFF STATE BANK OF INDIA,GOOTY 30385286088 SBIN0000976

007557 09/06/2014 22213 201400301810 STP01230 R.SUSANNA Supplementary Salary Bill for SS1758370 & Bill Unit -573 STIPEND SALAY STAFF STATE BANK OF INDIA,NADIKUDI 31228789541 SBIN0001923

007557 09/06/2014 17505 201400301810 STP00721 P.UMA MAHESWARI Supplementary Salary Bill for SS1758370 & Bill Unit -573 STIPEND SALAY STAFF STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62221526779 SBHY0020713

007557 09/06/2014 17505 201400301810 STP00716 A.SAI SRI Supplementary Salary Bill for SS1758370 & Bill Unit -573 STIPEND SALAY STAFF ANDHRA BANK,BHAGYA NAGAR, ONGOLE 175610100018121 ANDB0001756

007557 09/06/2014 16995 201400301810 STP00714 A.VEERA REDDY Supplementary Salary Bill for SS1758370 & Bill Unit -573 STIPEND SALAY STAFF STATE BANK OF HYDERABAD,MEDIKONDUR 52184533781 SBHY0020440

007557 09/06/2014 16995 201400301810 STP00724 K.V.SATYANARAYANA Supplementary Salary Bill for SS1758370 & Bill Unit -573 STIPEND SALAY STAFF STATE BANK OF INDIA,CHIRALA 30378967633 SBIN0001009

007557 09/06/2014 17505 201400301810 STP00722 Ch.SWAROOPA Supplementary Salary Bill for SS1758370 & Bill Unit -573 STIPEND SALAY STAFF CORPORATION BANK,VIJAYAWADA-BENZ CIRCLE 070600101010572 CORP0000706

007557 09/06/2014 13900 201400301812 SBP10026 ADITYA .Totluru Supplementary Salary Bill for SS1758461 & Bill Unit -198 ADITYA TOTLURU B/PEON STATE BANK OF INDIA,ALIABAD, HYDERABAD 20135140945 SBIN0008024

007557 09/06/2014 15809 201400301814 09858544 P.MOHAN KUMAR OTA P. MOHAN KUMAR SM BU 08626 STATE BANK OF INDIA,PEDANA 11554175923 SBIN0003186

007557 09/06/2014 26546 201400301815 09246642 SK KALESHA OTA SK. KALESHA PMA BU 642 SYNDICATE BANK,GUDIVADA 33542200004927 SYNB0003354

007557 09/06/2014 14783 201400301817 09278096 Y PRAKASH BABU OT Y. PRAKASH BABU PMA BU 647 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62122356866 SBHY0020713

007557 09/06/2014 21976 201400301818 09882832 K.YESOB OT ARREARS K. YESOH PMA BU 642 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102037348 SBHY0020713

007557 09/06/2014 23056 201400301820 09270425 SK. AMEENSHA OT SK. AMEENSHA PMA BU 642 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200060018 SYNB0003342

007557 09/06/2014 11449 201400301821 09260651 ADAM Y Supplementary Salary Bill for SS1758385 & Bill Unit -08625-MACP A/S BILL Y ADAM/PMAN/BZA SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200062605 SYNB0003342

007557 09/06/2014 2012 201400301822 IJ110167 P ASHA LATHA Supplementary Salary Bill for SS1758445 & Bill Unit -08643-DA A/S BILL P ASHALATHA/CBSR/TEL/EX GNT DIVISIONSTATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33348636286 SBIN0003481

007557 09/06/2014 126368 201400301823 IG110042 MEDIKONDA BALAKRISHNASupplementary Salary Bill for SS1758471 & Bill Unit -08640-REFIX OF PAY A/S BILL M BALAKRISHNA/APMANBPPSTATE BANK OF INDIA,BAPATLA 20062387962 SBIN0000815

007557 09/06/2014 120577 201400301824 IG110134 M.JAGAN Supplementary Salary Bill for SS1758469 & Bill Unit -08637-REFIX OF PAY A/S BILL M JAGAN/PMAN/SKMSTATE BANK OF INDIA,ONGOLE 31230052445 SBIN0000890

007557 09/06/2014 111936 201400301825 IG110193 NALLAVULA SRINIVASULU Supplementary Salary Bill for SS1758472 & Bill Unit -08687-RE FIX OF PAY A/S BILL N SRINIVASULU/APMAN/KRV-SPFSTATE BANK OF INDIA,KAVALI 30858118822 SBIN0000858

007543 06/06/2014 232 201400200050 09102772 R.Gopala Rao Supplementary Salary Bill for 2014-001 & Bill Unit -T.A.bill in favour of Sri R.Gopala Rao,Ex.DPO/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101995552 SBHY0020713

007543 06/06/2014 49355 201400200051 HZ140025 MULLAPUDI ADITYA KUMAR VENKATASupplementary Salary Bill for SS1758343 & Bill Unit -Suppl.Salary in favour of Sri Mullapudi Aditya Kumar Vent,ADMO/BZA for the month of May 14STATE BANK OF INDIA,CIVIL HOSPITAL 30019777813 SBIN0003043

007543 06/06/2014 940 201400301069 09246174 SAISANKARA RAO K Supplementary Salary Bill for SS1716335 & Bill Unit -08126-CTG BILL K S SANKARARAO/SRTTE/BZA RTDSTATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021051559 SBIN0009001

007543 06/06/2014 31909 201400301581 09468900 B.APPA RAO Supplementary Salary Bill for SS1738713 & Bill Unit -267 B .APPA RAO GANGMATE STATE BANK OF INDIA,RAMAVARAPPADU 20190359040 SBIN0011100

007543 06/06/2014 26826 201400301627 09580323 T KANNAN PAY ARRS T KANNAN TEACHER CORPORATION BANK,VIJAYAWADA-SATYANARAYANAP 020300101015482 CORP0000203

007543 06/06/2014 11465 201400301630 09854988 DEVA RAJU G MACP ARRS G DEVA RAJU KH BU 201 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62092381928 SBHY0020713

007543 06/06/2014 12260 201400301681 09249217 DURGAMMA B CTG B. DURGAMMA SAFAIWALA BU 08651 STATE BANK OF INDIA,MANGALAGIRI 10766437514 SBIN0001011

007543 06/06/2014 1885 201400301688 09924619 SAMUEL.CH Supplementary Salary Bill for SS1696773 & Bill Unit -657 CH. SAMUEL PMA ANDHRA BANK,NARSAPUR 038210100106082 ANDB0000382

007543 06/06/2014 17228 201400301690 09246216 K.R.KUMAR PAY ARREARS K .R. KUMAR PMA BU 661 ANDHRA BANK,PITHAPURAM 043210011020439 ANDB0000432

007543 06/06/2014 5415 201400301691 09261928 A JYOTHI DA ARREARS A PRAKASA RAO CHC BU 623 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101950940 SBHY0020713

007543 06/06/2014 15260 201400301697 STP01216 D.KRISHNA VAMSI PAY ARREARS D. KRISHNA VAMSI WELDER BU 276 STATE BANK OF INDIA,MORRISPET ADB 32292044605 SBIN0001965

007543 06/06/2014 16552 201400301732 STP00593 ABRAHAM LINCOLN GONUGUTLASupplementary Salary Bill for SS1758136 & Bill Unit -512 STAFF MARCH & APRIL'2014 STATE BANK OF HYDERABAD,VIJAYAWADA 62280931550 SBHY0020899

007543 06/06/2014 30674 201400301732 STP00454 TELU V R MAHESWARARAOSupplementary Salary Bill for SS1758136 & Bill Unit -512 STAFF MARCH & APRIL'2014 STATE BANK OF HYDERABAD,VIJAYAWADA 62280931481 SBHY0020899

007543 06/06/2014 6601 201400301733 STP00112 NAMBALLA CHELAPATHI RAOSupplementary Salary Bill for SS1758143 & Bill Unit -512 NAMBALLA CHELAPATHI RAO LOCO PILOTSTATE BANK OF INDIA,ANANDBAGH 20129052126 SBIN0010097

007543 06/06/2014 152259 201400301735 09358020 KS.GOPINADH MACP ARREARS KS. GOPINADH SBC BU 08635 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200019240 SYNB0003478

007543 06/06/2014 234366 201400301738 09848162 P.NARASAIAH REVISION OF PAY A/S P .NARASAIAH TRACKMAN BU 304 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30816307104 SBIN0003526

007539 05/06/2014 2635 201400200048 10062750 P.SIVA SOMESWARA PRASADSupplementary Salary Bill for SS1758022 & Bill Unit -07620 PROMOTION PAY FIX ARR IN F/O SRI P.SIVA SOMESWARA PRASAD AOM/BZASYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010099681 SYNB0003046

007539 05/06/2014 39573 201400200049 01917365 N VENUGOPAL REDDY Supplementary Salary Bill for SS1758101 & Bill Unit -07571 ARR DUE TO REV PAY FIXATION IN F/O SRI N.VENUGOPAL REDDY ,SR.DMO/SG/RH/BZAING VYSYA BANK LTD,SATYANARAYANAPURAM 182110018491 VYSA0007050

007539 05/06/2014 11169 201400301194 STP00021 V.N.RAKESH KUMAR Supplementary Salary Bill for SS1738806 & Bill Unit -219 V. N. RAKESH KUMAR HELPER STATE BANK OF INDIA,ALIABAD, HYDERABAD 32798466259 SBIN0008024

007539 05/06/2014 2540 201400301201 09851355 V.MARIDAIAH DA ARREARS V .MARIDAIAH SR.WATCHMAN BU 08777 CANARA BANK,RAYAPURAM 3720101000489 CNRB0003720

007539 05/06/2014 4059 201400301543 09468470 DAKSHINAMURTHY.D DA ARRS D. DAKSHINAMURTHY CARE TAKER BU 451 STATE BANK OF HYDERABAD,GUDIVADA 62219925790 SBHY0020331

007539 05/06/2014 26234 201400301577 09862948 K.CHINNI Supplementary Salary Bill for SS1755347 & Bill Unit -273 K. CHINNI TRACKMAINTAINER SYNDICATE BANK,GUDIVADA 33542200022450 SYNB0003354

007539 05/06/2014 62752 201400301604 STP00370 V RAJENDRA PRASAD STIPEND SALARY V RAJENDRA PRASAD TECH BU 178 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 30402200085881 SYNB0003340

007539 05/06/2014 27838 201400301650 09481345 B.EBINIZER Supplementary Salary Bill for SS1738232 & Bill Unit -09126 B. EBINZER REVITTER SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200063392 SYNB0003473

007539 05/06/2014 15890 201400301682 09266380 BHASKARA RAO N CTG N BHASKARA RAO SHG BU 626 STATE BANK OF HYDERABAD,SEETHANAGARAM 62274935565 SBHY0021103

007539 05/06/2014 16140 201400301683 09449589 KRISHNA C H CTG C H KRISHNA SHG BU 626 STATE BANK OF INDIA,MADHURANAGAR 20166437544 SBIN0011726

007539 05/06/2014 9224 201400301684 STP00260 M.JANAKI RAMAIAH Supplementary Salary Bill for SS1758164 & Bill Unit -08643 M.JANAKI RAMAIAH PORTER UNION BANK OF INDIA,RAJUPALEM 385702010009376 UBIN0538574

007539 05/06/2014 26461 201400301685 IG110041 K.PUSHPARAJYAM INC ARREARS K.PUSHPARAJYAM TTI BU 126 ANDHRA BANK,TALLAPUDI 055310023001048 ANDB0000553

007539 05/06/2014 9865 201400301686 09271247 SJS KOCHAR MACP ARREARS STAFF OF BU 08125 STATE BANK OF PATIALA,VIJAYAWADA 55040288504 STBP0000577

007539 05/06/2014 9865 201400301686 09273980 K.S.K.S.SSNARAYANA MACP ARREARS STAFF OF BU 08125 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021053114 SBIN0009001

007539 05/06/2014 14836 201400301699 STP01189 K.BALASUBRAMANYAM Supplementary Salary Bill for SS1758185 & Bill Unit -277 K. BALASUBRAMANYAM TRACKMAN CANARA BANK,BAPATLA 1418101025916 CNRB0001418

007539 05/06/2014 9789 201400301701 09353240 B.RATNAKUMARI W/O LATE MOHAN RAO BSupplementary Salary Bill for SS1715846 & Bill Unit -895 B MOHAN RAO ENGINEER STATE BANK OF INDIA,ELURU 20111951509 SBIN0000836

007539 05/06/2014 86571 201400301708 09702064 D SANKARA RAO INC ARREARS D SANKARA RAO CH OS BU 772 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62278575277 SBHY0020713

007539 05/06/2014 5497 201400301711 09805400 J YESUPADAM CTG J YESUPADAM SUB INSPECTOR BU 820 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)11349341568 SBIN0006217

007539 05/06/2014 4911 201400301728 IG110352 S.R.BASAK EXESS RECOVER OF RENT S. R. BASAK DIESEL HELPER BU 479 STATE BANK OF INDIA,TRIMULGHERRY 10458395991 SBIN0002802

007539 05/06/2014 4779 201400301730 09876662 CH.KOTESWARA RAO MACP ARREARS STAFF OF DIESEL MECH BU 08479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101957312 SBHY0020713

007539 05/06/2014 4779 201400301730 09875517 M.GOPALA MURTY MACP ARREARS STAFF OF DIESEL MECH BU 08479 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200029476 SYNB0003342

007539 05/06/2014 4305 201400301730 09886242 J.VENKATESWARLU MACP ARREARS STAFF OF DIESEL MECH BU 08479 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200032248 SYNB0003341

007539 05/06/2014 4779 201400301730 09866279 S.POTHURAJU MACP ARREARS STAFF OF DIESEL MECH BU 08479 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200048910 SYNB0003340

007539 05/06/2014 14850 201400301737 stp00419 SHAIK ALLABAKSHU Supplementary Salary Bill for SS1758170 & Bill Unit -SUPP SAL5/2014 BILL IN F/O SK ALLABAKSHU/REENGEDSTAFF/BPP BU64ANDHRA BANK,BAPATLA 003710013000483 ANDB0000037

007535 04/06/2014 6903 201400301153 01972169 A NAGESWARA RAO MACP ARREARS A NAGESWARA RAO H BU 214 ANDHRA BANK,C R R POLYTECHNICUE COLLEGE 150310011003551 ANDB0001503

007535 04/06/2014 6195 201400301154 01972420 P.DHANUNJAYA MACP ARREARS P .DHANUNJAYA KH BU 214 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62036587223 SBHY0020713

007535 04/06/2014 28721 201400301155 09325013 KOTESWARARAO M INC ARREARS M. KOTESWARA RAO JR. ENGINEER BU 213 SYNDICATE BANK,GUNTUR BRODIPET 36602180005044 SYNB0003271

007535 04/06/2014 17121 201400301156 01961469 MD ABDUL RAHIM MACP ARREARS MD. ABDUL RAHIM KH BU 189 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62081565261 SBHY0020713

007535 04/06/2014 10860 201400301252 01976175 P.MANGAIAH CTG P .MANGAIAH TECH BU 08170 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62159197539 SBHY0020713

007535 04/06/2014 15950 201400301253 09319219 P.BENARJI CTG P. BENARJI ELEC FITTER BU 08214 STATE BANK OF INDIA,HANUMAN JUNCTION ADB 33118579658 SBIN0004700

007535 04/06/2014 21020 201400301254 02873527 VIJAYANANDA KUMAR G CTG G VIJAYANANDA KUMAR OS BU 08175 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200013863 SYNB0003342

007535 04/06/2014 4302 201400301255 09240202 SK.SULTAN DA ARREARS SK .SULTAN AC. COACH ATTENDANT BU 08171 STATE BANK OF INDIA,KOVUR 33690704142 SBIN0000798

007535 04/06/2014 4542 201400301256 09313679 KOTESWARA RAO S DA ARREARS S KOTESWARA RAO ELEC FITTER BU 08174 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62091860048 SBHY0020713

007535 04/06/2014 5448 201400301257 09316085 PRASAD M DA ARREARS M PRASAD TECH BU 08174 STATE BANK OF HYDERABAD,MANGALAGIRI 62333428629 SBHY0021130

007535 04/06/2014 20472 201400301578 IG070328 SHIVARAM MEENA WCA SHIVARAM MEENA KH BU 08201 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30276339397 SBIN0003481

007535 04/06/2014 23828 201400301609 IG060129 T UMAMAHESWARA RAO Supplementary Salary Bill for SS1757991 & Bill Unit -10820 T UMAMAHESWARA RAO CONSTABLE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62009846941 SBHY0020713

007535 04/06/2014 48406 201400301626 09657058 G L P S SASTRY Supplementary Salary Bill for SS1738688 & Bill Unit -198 G L P S SASTRY STENOGRAPHER STATE BANK OF INDIA,BHAVANIPURAM 20143504494 SBIN0010782

007535 04/06/2014 26036 201400301628 09347975 CHENCHURAJU G HRA ARREARS G CHENCHURAJU SR SSE BU 201 ANDHRA BANK,GANDHINAGAR 014210011028554 ANDB0000142

007535 04/06/2014 2670 201400301629 09325803 VENU B DA ARRS B VENU PRINTER BU 08198 STATE BANK OF INDIA,SHIVAJINAGAR 33159581400 SBIN0003298

007535 04/06/2014 22860 201400301631 09701473 S.LAKSHMI DEVI CTG S. LAKSHMI DEVI STENOGRAPHER BU 08222 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30049673750 SBIN0009001

007535 04/06/2014 2366 201400301632 09701473 S.LAKSHMI DEVI DA/ ARREARS S. LAKSHMI DEVI STENOGRAPHER BU 08222 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30049673750 SBIN0009001

007535 04/06/2014 2146 201400301669 09356538 RAMALINGESWARARAO.A DA ARREARS A RAMALINGESWARARAO KH BU 873 STATE BANK OF INDIA,SRINAGAR 20191744429 SBIN0011097

007535 04/06/2014 1243 201400301670 09357208 SATYANARAYANA R DA ARREARS R SATYANARAYANA KH BU 08901 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200036852 SYNB0003478

007535 04/06/2014 107296 201400301676 IG110770 BELLAMKONDA.MAHENDRASupplementary Salary Bill for SS1758030 & Bill Unit -08636-REVISION OF PAY A/S BILL B MAHENDRA/APMAN/SS/SVPMSTATE BANK OF INDIA,KAVALI 10905819961 SBIN0000858

007535 04/06/2014 14288 201400301677 09665330 VEERABHADRA RAO A Supplementary Salary Bill for SS1758051 & Bill Unit -08126-SUPP TA/NDA BILL A VEERABHADRARAO/TTI/BZA RTDSTATE BANK OF INDIA,INNESPETA 11105287541 SBIN0001013

007535 04/06/2014 2576 201400301678 09234160 VIJAYAVARDHAN M Supplementary Salary Bill for SS1738848 & Bill Unit -08125-DA A/S BILL M VIJAYAVARDHAN/CTI/BZA RTDANDHRA BANK,GANDHINAGAR,VIJAYAWADA 014210011123834 ANDB0000142

007535 04/06/2014 2331 201400301679 09251601 VENKATA RAO P G Supplementary Salary Bill for SS1738849 & Bill Unit -08126-DA A/S BILL P G VENKATARAO/CTI/BZA RTDANDHRA BANK,SATYANARAYANAPURAM 050410100056963 ANDB0000504

007535 04/06/2014 20988 201400301680 09254468 MOHANA KRISHNA T Supplementary Salary Bill for SS1738842 & Bill Unit -08125-DA A/S BILL T M KRISHNA/CTI/BZA RTDSTATE BANK OF INDIA,LABBIPET, VIJAYWADA 31163492767 SBIN0003055

007535 04/06/2014 12090 201400301709 10592283 P.JAGANNADHAM CTG P. JAGANNADHAM HEAD CONSTABLE BU 820 STATE BANK OF INDIA,TANUKU 10676881406 SBIN0000925

007535 04/06/2014 3546 201400301712 09509800 N VISWESWARI DA ARREARS N VISWESWARI SR. CLERK BU 772 STATE BANK OF INDIA,SURYARAOPET 20182116451 SBIN0011098

007526 03/06/2014 2306 201400300417 00040198 P KANAKA VALLI Supplementary Salary Bill for SS1716338 & Bill Unit -08448 P SRINIVASA RAO HELPER SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402010008946 SYNB0003340

007526 03/06/2014 9641 201400300418 00036936 SHEELA PANDEY Supplementary Salary Bill for SS1716339 & Bill Unit -08448 DINESH S. PANDEY TECH SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402030003649 SYNB0003340

007526 03/06/2014 8500 201400300513 09831060 E NAGARATNAMMA CTG E SAMUEL CANEMAN/FIELDMAN /RR DRIVE BU 08481 STATE BANK OF INDIA,PONNUR 32737132783 SBIN0001460

007526 03/06/2014 22490 201400301540 09691522 GOURI SHANKAR D CTG D GOURI SHANKAR OS BU 467 ANDHRA BANK,SRINAGAR COLONY 053110025000859 ANDB0000531

007526 03/06/2014 25443 201400301545 09671092 PRABHAKAR P PAY REVISION ARRS P PRABHAKAR ENGINEER/MECH BU 08509 STATE BANK OF INDIA,GUDUR 33380180006 SBIN0014679

007526 03/06/2014 4512 201400301554 07649733 RAMANA RAO Y V DA ARREARS Y V RAMANA RAO OS BU 08772 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33609652293 SBIN0003481

007526 03/06/2014 7982 201400301556 02007630 V.NEERAJA DA ARREARS V .NEERAJA OFFICE SUPERINT BU 08772 STATE BANK OF INDIA,CANTONMENT,BELLARY 33565566569 SBIN0013439

007526 03/06/2014 31082 201400301557 09245960 RAMANAIAH A Supplementary Salary Bill for SS1738714 & Bill Unit -625 A RAMANA PMA SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200033754 SYNB0003340

007526 03/06/2014 28046 201400301558 09245893 DANIEL N Supplementary Salary Bill for SS1738717 & Bill Unit -08626 N. DANIEL PMA SYNDICATE BANK,TANUKU 36242200021133 SYNB0003624

007526 03/06/2014 27760 201400301559 09869827 SUDARSANAM J Supplementary Salary Bill for SS1738715 & Bill Unit -626 J SUDARSANAM PMA STATE BANK OF INDIA,MANGALAGIRI 33737473657 SBIN0001011

007526 03/06/2014 50235 201400301564 09268200 SURYACHANDRARAO G Supplementary Salary Bill for SS1738867 & Bill Unit -731 G SURYACHANDRARAO DY. SS SYNDICATE BANK,RAJAHMUNDRY 36202030003910 SYNB0003251

007526 03/06/2014 12500 201400301565 STP01239 B.VARA PRASAD Supplementary Salary Bill for SS1757960 & Bill Unit -686 B. VARA PRASAD PMA SYNDICATE BANK,NELLORE ADITYA NAGAR 35042010004436 SYNB0003504

007526 03/06/2014 28772 201400301566 09859366 RAMULU P. Supplementary Salary Bill for SS1738664 & Bill Unit -09262 P. RAMULU TRACKMAINTAINER ANDHRA BANK,BITRAGUNTA 006410100069392 ANDB0000064

007526 03/06/2014 31155 201400301568 09859913 SD.NAZEER BASHA REVISION OF A/S SD. NAZEER BASHA TRACKMN BU 261 SYNDICATE BANK,KAKINADA 32502200037466 SYNB0003250

007526 03/06/2014 8415 201400301569 09889772 KORRA SUBBA RAO REVISION OF PAY KORRA SUBBA RAO TRCKMN BU 261 STATE BANK OF HYDERABAD,SAMALKOT 62130617831 SBHY0021046

007526 03/06/2014 29774 201400301570 09475760 G GANGARAJU Supplementary Salary Bill for SS1757841 & Bill Unit -261 G GANGARAJU TRACKMAINTAINER STATE BANK OF INDIA,TUNI 33787591468 SBIN0000942

007526 03/06/2014 23621 201400301571 09870428 P KRISHNAIAH Supplementary Salary Bill for SS1740199 & Bill Unit -261 KRISHNAIAH TRACKMAINTAINER SYNDICATE BANK,KAKINADA 32502200034403 SYNB0003250

007526 03/06/2014 28366 201400301572 09473853 MD K MASTAN Supplementary Salary Bill for SS1738701 & Bill Unit -261 MD K MASTAN STORE WATCHMAN STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 20174686068 SBIN0011663

007526 03/06/2014 26570 201400301573 09880926 G.MARIYAMMA Supplementary Salary Bill for SS1738861 & Bill Unit - 266 G. MARIYAMMA TRACKMN STATE BANK OF INDIA,VIJAYWADA 30288868055 SBIN0000948

007526 03/06/2014 29678 201400301574 09496609 SOBIN Supplementary Salary Bill for SS1738702 & Bill Unit -264 SOBIN STORE WATCHMAN SYNDICATE BANK,RAJAHMUNDRY 32512200030668 SYNB0003251

007526 03/06/2014 34487 201400301589 09352089 R SURYANARAYANA Supplementary Salary Bill for SS1738891 & Bill Unit -875 R SURYANARAYANA TCM BU 875 STATE BANK OF HYDERABAD,SAMALKOT 62096527885 SBHY0021046

007526 03/06/2014 28145 201400301590 09487451 N.SATYANARAYANA Supplementary Salary Bill for SS1738886 & Bill Unit -881 N. SATYANARAYANA TROLLYMAN STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20216202551 SBIN0016313

007526 03/06/2014 30840 201400301591 09354542 DANIEL J Supplementary Salary Bill for SS1738607 & Bill Unit -873 J DANIEL TECH STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 20218423330 SBIN0003481

007526 03/06/2014 38144 201400301592 09351395 ELIYA M Supplementary Salary Bill for SS1738888 & Bill Unit -874 M ELYA TECH STATE BANK OF INDIA,GANDHI NAGAR 33794479196 SBIN0001208

007526 03/06/2014 29090 201400301593 09350147 SATYANARAYANA R Supplementary Salary Bill for SS1738882 & Bill Unit -881 R SATYANARAYANA SIGNAL STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20216202153 SBIN0016313

007526 03/06/2014 26444 201400301594 09357099 JAYA RAMA RAJU C Supplementary Salary Bill for SS1738609 & Bill Unit -905 JAYA RAMA RAJU C TCM STATE BANK OF INDIA,NELLORE TOWN 10672970242 SBIN0001163

007526 03/06/2014 26528 201400301595 09357567 B.YELLAIAH Supplementary Salary Bill for SS1738884 & Bill Unit -880 B. YELLAIAH KH STATE BANK OF INDIA,YELLAMANCHILI 11560586811 SBIN0000752

007526 03/06/2014 26969 201400301596 09356757 PAPA RAO.K Supplementary Salary Bill for SS1738610 & Bill Unit -882 K PAPA RAO KH STATE BANK OF INDIA,YELLAMANCHILI 33396545788 SBIN0000752

007526 03/06/2014 25856 201400301605 00040046 S.SAMBA RAJU Supplementary Salary Bill for SS1758072 & Bill Unit -08448 RTD S .SAMBA RAJU TECH SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200040597 SYNB0003340

007526 03/06/2014 50347 201400301610 09504990 V RAMANATHAN Supplementary Salary Bill for SS1738817 & Bill Unit -772 V RAMANATHAN OS STATE BANK OF INDIA,VIJAYWADA 31955478924 SBIN0000948

007526 03/06/2014 25305 201400301611 09928819 G MOSES Supplementary Salary Bill for SS1753721 & Bill Unit -08143 G MOSES BEARER CANARA BANK,MPF BRANCH, VIJAYAWADA 2425101011081 CNRB0002425

007526 03/06/2014 42714 201400301612 09806076 K.NAGESWARA RAO Supplementary Salary Bill for SS1757970 & Bill Unit -10820 K .NAGESWARA RAO SUB INSPECTOR STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101984732 SBHY0020713

007526 03/06/2014 40755 201400301613 01814886 SK.ABDUL SHAREEF Supplementary Salary Bill for SS1757969 & Bill Unit -820 SK. ABDUL. SHAREEF HEAD CONSTABLE SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200055956 SYNB0003340

007526 03/06/2014 21760 201400301614 07649733 RAMANA RAO Y V DIFF OF LE Y V RAMANA RAO OS BU 08772 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33609652293 SBIN0003481

007526 03/06/2014 26129 201400301615 09328592 G.DAIVAKRUPA Supplementary Salary Bill for SS1738599 & Bill Unit - 08622 G. DAIVAKRUPA JAMEDAR PEON STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101966905 SBHY0020713

007526 03/06/2014 38813 201400301616 09310370 J.SIDDAIAH Supplementary Salary Bill for SS1738879 & Bill Unit -208 J. SIDDAIAK TECHY STATE BANK OF INDIA,NELLORE TOWN 10672947430 SBIN0001163

007526 03/06/2014 26153 201400301617 09876911 A.TIRUPALU Supplementary Salary Bill for SS1738876 & Bill Unit -207 A. TIRUPALU KH STATE BANK OF INDIA,KAVALI TOWN BRANCH 33796692295 SBIN0012950

007526 03/06/2014 3867 201400301618 09353537 A VITAL RAO DA A/S A VITAL RAO JAMEDAR PEON BU 08772 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62122567708 SBHY0020713

007526 03/06/2014 26132 201400301620 09488340 M DEVADAS Supplementary Salary Bill for SS1738229 & Bill Unit -09121 M DEVADAS PAINTER STATE BANK OF INDIA,MANGALAGIRI 33828117890 SBIN0001011

007526 03/06/2014 20690 201400301621 09807445 S.M.SUBHANI Supplementary Salary Bill for SS1757842 & Bill Unit -129 S .M. SUBHANI C.G. MAN ANDHRA BANK,VIJAYAWADA 060610025080764 ANDB0000606

007526 03/06/2014 13400 201400301622 09451857 KV.RAMAKRISHNARAO CTG KV. RAMAKRISHNARAO MARKER BU 09265 STATE BANK OF HYDERABAD,SEETHANAGARAM 62267241599 SBHY0021103

007526 03/06/2014 23306 201400301623 09891493 M CHELLA RAO Supplementary Salary Bill for SS1738700 & Bill Unit -263 M CHELLA RAO PEON STATE BANK OF INDIA,PAYAKARAOPETA 33731110702 SBIN0002778

007526 03/06/2014 6045 201400301624 01978494 A.SUDHAKAR MACP ARRS A. SUDHAKAR KH BU 205 SYNDICATE BANK,CHIRALA 36602180008537 SYNB0003660

007526 03/06/2014 29227 201400301635 01961901 N. CHINNA RAO Supplementary Salary Bill for SS1738851 & Bill Unit -124 N. CHINNA RAO MARKER STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101987619 SBHY0020713

007526 03/06/2014 26957 201400301636 09923044 YALAMANDAMMA K Supplementary Salary Bill for SS1738854 & Bill Unit -124 K YALAMANDAMMA LRH BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62020084612 SBHY0020713

007526 03/06/2014 59996 201400301638 09647727 P.V.PRASAD Supplementary Salary Bill for SS1738815 & Bill Unit -126 P .V .PRASAD TTI STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279103742 SBIN0003481

007526 03/06/2014 30441 201400301639 09247609 SATYANARAYANA D Supplementary Salary Bill for SS1738852 & Bill Unit -124 D SATYANARAYANA RRA STATE BANK OF INDIA,THADITHOTA 32461255617 SBIN0004609

007526 03/06/2014 50195 201400301640 09261345 RAJA BABU B Supplementary Salary Bill for SS1740785 & Bill Unit -680 B RAJA BABU CCSR STATE BANK OF INDIA,NIDADAVOLE 33590344679 SBIN0001437

007526 03/06/2014 123399 201400301641 IG110089 BALUBOINA VENKATESWARLUFIXATION A/S BALUBOINA VENKATESWARLU PMA BU 688 STATE BANK OF INDIA,VENKATACHALAM 31522903102 SBIN0013391

007526 03/06/2014 11046 201400301642 09263159 ATCHIYAMMA A MACP A/S A ATCHIYAMMA SAFAIWALA BU 676 STATE BANK OF INDIA,YELLAMANCHILI 30687034875 SBIN0000752

007526 03/06/2014 12582 201400301643 IG040109 G VENKATESWARLU Supplementary Salary Bill for SS1757962 & Bill Unit -688 G VENKATESWARLU ASM SYNDICATE BANK,KARAVADI 36772200030466 SYNB0003677

007526 03/06/2014 22066 201400301644 09271510 SRINIVASULU A PAY ARRS A SRINIVASULU TTI BU 656 INDIAN BANK,M M Padu 461470084 IDIB000M040

007526 03/06/2014 22739 201400301645 09267013 D.RAJASEKHARA RAO PAY ARRS D. RAJASEKHARA RAO COMML INSPECTO BU 657 STATE BANK OF INDIA,JAGANNAIKPUR, KAKINADA 10292383595 SBIN0002729

007526 03/06/2014 61800 201400301646 05581990 V V MURALI DHAR PAY ARREARS OF V V MURALI DHAR BOOKING CLERK BU 676 STATE BANK OF INDIA,DANAVAIPET 10534931450 SBIN0007170

007526 03/06/2014 52650 201400301647 09238414 N.MURALI PRASAD Supplementary Salary Bill for SS1738855 & Bill Unit -123 N. MURALI PRASAD COOL CLERK SYNDICATE BANK,TENALI 32722030005713 SYNB0003272

007526 03/06/2014 38246 201400301648 09266471 MD MUSTHAFA Supplementary Salary Bill for SS1740941 & Bill Unit -657 MD MUSTHAFA COMML CLERK STATE BANK OF INDIA,KAKINADA 32764021253 SBIN0016315

007526 03/06/2014 29252 201400301649 07481615 RADHAKRISHNA D Supplementary Salary Bill for SS1738809 & Bill Unit -657 D RADHAKRISHNA SR POH COA SYNDICATE BANK,KAKINADA 32502200049612 SYNB0003250

007526 03/06/2014 51192 201400301661 09150766 B KANNAMMA Supplementary Salary Bill for SS1738752 & Bill Unit -580 B KANNAMMA MID WIFE STATE BANK OF INDIA,BITRAGUNTA 33776654048 SBIN0017407

007526 03/06/2014 6379 201400301668 IG070115 K.DURGA SIVA PRASAD ADVANCE OF TA STAFF BU 08874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62274662880 SBHY0020713

007526 03/06/2014 6379 201400301668 09361509 BALUGURI SUGUNA ADVANCE OF TA STAFF BU 08874 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402030002497 SYNB0003340

007526 03/06/2014 6379 201400301668 IG132538 MANOJ KUMAR ADVANCE OF TA STAFF BU 08874 BANK OF INDIA,FATWAH 440310110005550 BKID0004403

007526 03/06/2014 56068 201400301671 09237525 KRISHNAMURTHYV Supplementary Salary Bill for SS1740787 & Bill Unit -08125-SETT SAL 5/14 BILL V K MURTHY/CTI/BZA RTDANDHRA BANK,SATYANARAYANAPURAM 050410025044102 ANDB0000504

007526 03/06/2014 64425 201400301672 09245868 SK HUSSAIN PEERAN Supplementary Salary Bill for SS1743354 & Bill Unit -08125-SETT SAL/5/14 BILL SK HUSSAINPERRAN/CTI/BZA RTDSTATE BANK OF INDIA,BAPATLA 10934218967 SBIN0000815

007526 03/06/2014 13965 201400301673 09278930 M NIRMALAKUMARI Supplementary Salary Bill for SS1757958 & Bill Unit -08641-MACP A/S BILL M N KUMARI/SWALA/CLXSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102030738 SBHY0020713

007517 30/05/2014 12149 201400300972 09844351 G.RAMBABU DIFF OF L. E. G. RAMBABU TRACKMAINTAINER BU 09273 INDIAN BANK,VADLAMANNADU 587401005 IDIB000V049

007517 30/05/2014 4193 201400301091 09495824 P. PUNNAIAH PAY ARREARS P. PUNNAIAH P.WAY BU 280 STATE BANK OF INDIA,KAVALI 30320132940 SBIN0000858

007517 30/05/2014 7679 201400301167 09354992 SATYANARAYANA L TA ARRS L SATYANARAYANA TECH BU 08878 STATE BANK OF INDIA,JMG COLLEGE, TENALI 33571861170 SBIN0003253

007517 30/05/2014 12241 201400301168 09805862 P MARIYA DASS TA ARRS P MARIYA DASS SR. CLERK BU 879 SYNDICATE BANK,GUDIVADA 33542200026385 SYNB0003354

007517 30/05/2014 54652 201400301208 09661128 P SATYANARAYANA RAJU ACCIDENT FREE SERVICE AWARD P SATYANARAYANA RAJU LOCO PILOT BU 08432 STATE BANK OF INDIA,VISHAKHAPATNAM SPL. ECO. ZONE, VISHAKHAPATNAM33683004978 SBIN0004346

007517 30/05/2014 58684 201400301541 09661736 J S C BOSE MACP ARREARS J S C BOSE CARE TAKER BU 471 INDIAN BANK,M M Padu 461508554 IDIB000M040

007517 30/05/2014 34592 201400301546 09665869 K BABU RAO Supplementary Salary Bill for SS1738900 & Bill Unit -08467 K BABU RAO TECH /MCM SYNDICATE BANK,KAKINADA 32502200048379 SYNB0003250

007517 30/05/2014 39880 201400301552 09705788 S.KRISHNA MACP ARREARS STAFF RPF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102025978 SBHY0020713

007517 30/05/2014 35719 201400301552 09808530 MD. YUSUFF MACP ARREARS STAFF RPF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62052975475 SBHY0020713

007517 30/05/2014 35719 201400301552 09808942 M. MADHUSUDHANA RAO MACP ARREARS STAFF RPF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62175870508 SBHY0020713

007517 30/05/2014 35719 201400301552 09808814 P.SURESH BABJI MACP ARREARS STAFF RPF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101991035 SBHY0020713

007517 30/05/2014 39537 201400301552 09705855 G.SRINIVASA RAO MACP ARREARS STAFF RPF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102035578 SBHY0020713

007517 30/05/2014 55270 201400301553 09508089 MERY ROSELIN I Supplementary Salary Bill for SS1738601 & Bill Unit -08622 I MERYROSELIN CHIEF OS ANDHRA BANK,LOTUS LANDMARK 222010100003633 ANDB0002220

007517 30/05/2014 23540 201400301555 02007630 V.NEERAJA CTG V .NEERAJA OFFICE SUPER BU 08772 STATE BANK OF INDIA,CANTONMENT,BELLARY 33565566569 SBIN0013439

007517 30/05/2014 57125 201400301560 07235604 CHANDRA RAO M Supplementary Salary Bill for SS1738728 & Bill Unit -724 M CHANDRA RAO SM STATE BANK OF INDIA,PALAKOL 10574804811 SBIN0000892

007517 30/05/2014 27872 201400301561 09457630 K NIREEKSHANA RAO Supplementary Salary Bill for SS1738727 & Bill Unit -642 KNIREEKSHANA RAO PMA SYNDICATE BANK,GUDIVADA 33542200018912 SYNB0003354

007517 30/05/2014 25835 201400301562 09850430 P.PEDANAGESWARA RAO Supplementary Salary Bill for SS1738726 & Bill Unit - 633 P .PEDANAGESWARA RAO PMA CENTRAL BANK OF INDIA,BHIMAVARAM 2016031051 CBIN0280826

007517 30/05/2014 4400 201400301563 STP00408 D.SAMUEL Supplementary Salary Bill for SS1756915 & Bill Unit -658 D. SAMUEL COMML INSPECTOR STATE BANK OF HYDERABAD,BADAMPUDI 62221966266 SBHY0021412

007519 30/05/2014 3130 201400301567 09894457 Honble.I Addl.Sr.civil judge Vijayawada E.A.No.48/2012 I.A.No.181/2013 O.S.No. 221/2013LEAVE SALARY Y. KAMALAKUMARI TRACKMN BU 09273 ,

007517 30/05/2014 9974 201400301575 STP00998 A.NAGARAJU Supplementary Salary Bill for SS1757978 & Bill Unit -09280 A. NAGARAJU ARTIZAN STATE BANK OF INDIA,KAVALI 31703375201 SBIN0000858

007517 30/05/2014 27162 201400301576 09833134 P.NEELAMBARAM. Supplementary Salary Bill for SS1738859 & Bill Unit -268 P .NEELAMBARAM TRACKMN SYNDICATE BANK,TANUKU 36242200006850 SYNB0003624

007517 30/05/2014 15297 201400301583 09362186 ANUJ KUMAR REVISION ANUJ KUMAR SIGNAL BU 879 STATE BANK OF INDIA,GUDIVADA 10607839545 SBIN0000841

007517 30/05/2014 6248 201400301584 09333824 M SRINIVASA RAO MACP ARRS M SRINIVASA RAO SSE BU 879 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62000779323 SBHY0020713

007517 30/05/2014 32121 201400301586 09351693 SRINIVASA RAO M Supplementary Salary Bill for SS1757898 & Bill Unit -879 M SRINIVASA RAO SIGNAL SYNDICATE BANK,GUDIVADA 33542200016079 SYNB0003354

007517 30/05/2014 5772 201400301587 09327897 CH.M.L.N.SASTRY REVISION CH. M. L. N. SASTRY ENGINEER BU 879 STATE BANK OF INDIA,VIJAYWADA 10464545668 SBIN0000948

007517 30/05/2014 9385 201400301588 09680421 CHITTARANJAN BABU A RAVISION A CHITTARAJAN BABU OS BU 883 BANK OF BARODA,ONGOLE, AP 24870100005849 BARB0ONGOLE

007517 30/05/2014 11980 201400301597 09352831 P.SUBBA RAO CTG P. SUBBA RAO KH BU 883 STATE BANK OF INDIA,ONGOLE 30239929277 SBIN0000890

007517 30/05/2014 3993 201400301598 09352806 V.RAMULU CTG V. RAMULU KH BU 883 STATE BANK OF INDIA,ONGOLE 30239929288 SBIN0000890

007517 30/05/2014 11280 201400301599 09870969 P NAGAMALLESWARARAO CTG P NAGAMALLESWARARAO KH BU 883 STATE BANK OF INDIA,CHINNAGANJAM 11559699884 SBIN0003237

007517 30/05/2014 11630 201400301600 09357634 K.VENKANNA CTG K. VENKANNA KH BU 882 STATE BANK OF INDIA,TUNI 33060047909 SBIN0000942

007517 30/05/2014 4110 201400301601 09352790 D.RAMA RAO CTG D. RAMA RAO KH BU 883 STATE BANK OF INDIA,ONGOLE 30248252169 SBIN0000890

007517 30/05/2014 11970 201400301602 09352545 SATYANARAYANA B CTG B SATYANARAYANA KH BU 882 STATE BANK OF INDIA,PAYAKARAOPETA 31062671557 SBIN0002778

007517 30/05/2014 277480 201400301608 10092730 CH C RAMA RAO PAY FIXATION ARREARS CH C RAMA RAO SR. CLERK BU 08772 SYNDICATE BANK,TENALI 32722200044945 SYNB0003272

007520 30/05/2014 99400 201400301619 00113 PRL.JR.CIVIL JUDGE TUNI EP NO.127/13 IA NO.749/12 IN OS NO.250/2012H/H L.E. CH. RAMANA S .M. FITTER BU 09257 ,

007517 30/05/2014 35167 201400301634 09275459 U.LAKSHMIKANTHAMMA Supplementary Salary Bill for SS1758089 & Bill Unit -639 U. LAKSHMIKANTHAMMA SAFAIWALA STATE BANK OF INDIA,KAVALI 10905785769 SBIN0000858

007517 30/05/2014 12757 201400301637 09330938 G.SRINIVASA RAO MACP ARREARS G. SRINIVASA RAO PMA BU 644 SYNDICATE BANK,ONGOLE 36402200061190 SYNB0003640

007517 30/05/2014 15770 201400301659 09309986 SITARAMAIAH T CTG T SITARAMAIAH FITTER BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102006727 SBHY0020713

007511 29/05/2014 31082 201400300964 09465297 B.G.RAJULU Supplementary Salary Bill for SS1715896 & Bill Unit -259 B. G. RAJULU GATEMAN SYNDICATE BANK,KAKINADA 32502200025551 SYNB0003250

007511 29/05/2014 12740 201400300966 09474237 K.VENKATARAO DIFF OF L. E. K. VENKATA RAO S. M. FITTER BU 09252 STATE BANK OF HYDERABAD,PAYAKARAOPET, VISAKHAPATNAM DT62324076754 SBHY0021631

007511 29/05/2014 237 201400300967 04425583 G. MALLAIAH DIFF OF L. E. G. MALLAIAH TRACKMAINTAINER BU 259 SYNDICATE BANK,KAKINADA 32502200036040 SYNB0003250

007511 29/05/2014 13790 201400300968 09467348 K. SAMUEL DIFF OF L. E. K. SAMUEL GATEMAN BU 274 STATE BANK OF INDIA,AKIVIDU 33465462746 SBIN0001440

007511 29/05/2014 13756 201400300969 09467427 BH.RAJU DIFF OF L. E. BH. RAJU PAINTER BU 09274 STATE BANK OF INDIA,KAIKALUR 33457575146 SBIN0001184

007511 29/05/2014 46991 201400300970 09465455 K.SUDHAKAR RAO REVISION OF PAY A/S K. SUDHAKAR RAO TRACKMAN BU 09259 SYNDICATE BANK,KAKINADA 32502200032375 SYNB0003250

007511 29/05/2014 2892 201400301095 09460834 T.SRINIVASULU FIXATION ARRS THUMMALA VENKAIAH T.MAN BU 09284 SYNDICATE BANK,ALLURU 34642200069036 SYNB0003464

007511 29/05/2014 2756 201400301096 09880410 D.CHINNAMMA FIXATION ARR D. CHINNAMMA TRACKMAN BU 284 STATE BANK OF INDIA,KAVALI 10905827632 SBIN0000858

007511 29/05/2014 6429 201400301099 09890269 D.D.SILVA FIXATION ARRS D. DSILVA SR. KH BU 282 STATE BANK OF INDIA,KOLLAM 31051378812 SBIN0000903

007511 29/05/2014 6714 201400301100 09489356 WILLKNSMICHEL FIXATION ARRS WILLKINS MICHAEL REVITTER BU 09330 SYNDICATE BANK,TANGUTUR 36722200046755 SYNB0003672

007511 29/05/2014 14157 201400301101 09468158 K.P. VIJAYAKRISHNAN FIXATION K. P. VIJAYAKRISHNA REVITTER MCM BU 09330 STATE BANK OF INDIA,ELATHUR 10326965217 SBIN0002211

007511 29/05/2014 34176 201400301102 09834436 HANUMANTHA RAO P Supplementary Salary Bill for SS1715727 & Bill Unit -09123 P. HANUMANTHA RAO PAINTER SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200028265 SYNB0003341

007511 29/05/2014 27160 201400301103 09461085 NAGENDRA RAO P Supplementary Salary Bill for SS1716287 & Bill Unit -P. NAGENDRA RAO B/LAYER BU 282 STATE BANK OF INDIA,KAVALI TOWN BRANCH 33399644786 SBIN0012950

007511 29/05/2014 5740 201400301451 03103055 S.VASUDEVA RAO PAY ARREARS S .VASUDEVA RAO SR. SHROFF BU 08000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101997752 SBHY0020713

007511 29/05/2014 20410 201400301453 09102425 A.SUBBA RAYUDU PAY ARREARS OF ACCOUNTS ASSISTANT STAFF OF BU 08000 BANK OF BARODA,VIJAYWADA-VIJAYWADA 05160100006697 BARB0VIJAYA

007511 29/05/2014 27105 201400301453 09926240 BHAGYA LAKSHMI CH.V PAY ARREARS OF ACCOUNTS ASSISTANT STAFF OF BU 08000 STATE BANK OF PATIALA,VIJAYAWADA 55040306181 STBP0000577

007511 29/05/2014 15934 201400301461 09102346 DEVRAJ P MACP PAY ARREARS P DEVRAJ JR RECORD SORTER BU 08003 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102020979 SBHY0020713

007475 27/05/2014 15460 201400301272 STP01229 BHALA RAM Supplementary Salary Bill for SS1757954 & Bill Unit - STIPEND BILL ETTC/BZA STATE BANK OF INDIA,ANANDBAGH 20129059596 SBIN0010097

007475 27/05/2014 15460 201400301272 STP01226 BIRENDER KUMAR Supplementary Salary Bill for SS1757954 & Bill Unit - STIPEND BILL ETTC/BZA STATE BANK OF INDIA,ANANDBAGH 20129059427 SBIN0010097

007475 27/05/2014 15460 201400301272 STP01225 GURTEJ SINGH Supplementary Salary Bill for SS1757954 & Bill Unit - STIPEND BILL ETTC/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52207800701 SBHY0020713

007475 27/05/2014 15460 201400301272 STP01219 VIKAS KUMAR Supplementary Salary Bill for SS1757954 & Bill Unit - STIPEND BILL ETTC/BZA STATE BANK OF INDIA,ANANDBAGH 20129059686 SBIN0010097

007475 27/05/2014 15460 201400301272 STP01218 P.KISHORE BABU Supplementary Salary Bill for SS1757954 & Bill Unit - STIPEND BILL ETTC/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62336343059 SBHY0020713

007475 27/05/2014 15460 201400301272 STP01222 LAXMAN SINGH Supplementary Salary Bill for SS1757954 & Bill Unit - STIPEND BILL ETTC/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52207800712 SBHY0020713

007475 27/05/2014 15460 201400301272 STP01228 RAMKESH KUMAR Supplementary Salary Bill for SS1757954 & Bill Unit - STIPEND BILL ETTC/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343494861 SBHY0020713

007475 27/05/2014 15460 201400301272 STP01221 RATHOD TILOK SINGH Supplementary Salary Bill for SS1757954 & Bill Unit - STIPEND BILL ETTC/BZA STATE BANK OF INDIA,ANANDBAGH 20129059664 SBIN0010097

007475 27/05/2014 30654 201400301454 01980002 D JAYASEELA RAO PAY ARREARS D JAYASEELA RAO OS BU 08003 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62229899256 SBHY0020713

007475 27/05/2014 178317 201400301455 09807688 P.SYAMALA RAO Supplementary Salary Bill for SS1754725 & Bill Unit -10820 P .SYAMALA RAO HEAD CONSTABLE STATE BANK OF HYDERABAD,KAKINADA 52099430192 SBHY0020718

007465 23/05/2014 30333 201300311920 09856407 K.SURANNA Supplementary Salary Bill for SS1696677 & Bill Unit -08479 K .SURANNA DIESEL MECH ANDHRA BANK,SATYANARAYANAPURAM 050410011071291 ANDB0000504

007465 23/05/2014 26238 201300311921 09469783 E.MARAIAH Supplementary Salary Bill for SS1700362 & Bill Unit -08438 E .MARAIAH HELPER STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62082826111 SBHY0020713

007470 23/05/2014 4825 201400300855 09359000 P RAVI KUMAR PLB 2012-13 P RAVI KUMAR PMA BU 08441 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62190212197 SBHY0020713

007465 23/05/2014 9634 201400300942 09850570 M. POWEL DIFF OF L. E. M. POWEL GATEMAN BU 09268 SYNDICATE BANK,TANUKU 36242200009726 SYNB0003624

007465 23/05/2014 449 201400300943 09868306 P.BENJAMIN DIFF OF L.E. P. BENJAMIN FITTER BU 270 STATE BANK OF HYDERABAD,RAYANAPADU 52168683625 SBHY0020397

007465 23/05/2014 13780 201400300971 09469771 P.C.PAUL DIFF OF L. E. P. C. PAUL TRACKMAN BU 09268 STATE BANK OF INDIA,BHIMAVARAM 10574750455 SBIN0000818

007465 23/05/2014 21440 201400300973 04432629 T BHARAT BHUSHAN DIFF OF L. E. T BHARAT BHUSHAN SR. SE/TM BU 09301 STATE BANK OF HYDERABAD,VIJAYAWADA 62000959011 SBHY0020515

007470 23/05/2014 23802 201400300974 09862833 K SATYANARAYANA Supplementary Salary Bill for SS1738478 & Bill Unit -09270 K SATYANARAYANA SR. KH SYNDICATE BANK,RAJAHMUNDRY 32512200048260 SYNB0003251

007470 23/05/2014 25755 201400300975 09475278 P.VENKATARATNAM Supplementary Salary Bill for SS1738479 & Bill Unit -268 P .VENKATARATNAM GATEMAN VIJAYA BANK,NARSAPUR,ANDHRA PRADESH 404401010009896 VIJB0004044

007470 23/05/2014 27855 201400300976 09464165 A. GANAPATHI Supplementary Salary Bill for SS1738477 & Bill Unit -270 A. GANAPATHI SR. VALVEMAN SYNDICATE BANK,GUDIVADA 33542200025046 SYNB0003354

007465 23/05/2014 438 201400300977 09850557 P.C. MANIKYAM DIFF OF L. E. P. C. MANIKYAM TRACKMAINTAINER BU 09268 STATE BANK OF INDIA,ATTILI 11490109585 SBIN0008576

007470 23/05/2014 3740 201400301133 09670087 GAFFARKHAN P PLB 2012-13 P GAFFARKHAN TECH BU 445 STATE BANK OF INDIA,MACHILIPATNAM BAZAR, MACHILIPATNAM20133530562 SBIN0001596

007470 23/05/2014 3233 201400301142 09851471 K VENKAYAMMA PLB 2012-13 K VENKATESWARLU SAFAIWALA BU 453 ANDHRA BANK,NARSARAOPET 038110100112472 ANDB0000381

007470 23/05/2014 62266 201400301147 09666345 SK.NAZEER AHMED INC ARREARS SK. NAZEER AHMED CREW CONTROLLER BU 438 INDIAN BANK,Gandhinagar 411468235 IDIB000G001

007470 23/05/2014 65069 201400301148 09679972 PV.SATHYANARAYANA INC ARREARS PV. SATHYANARAYANA LOCO INSPECTOR BU 450 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30484875092 SBIN0003481

007470 23/05/2014 31976 201400301149 09679984 N DAYAKAR INC MACP STAFF ARR STAFF BU 08470 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279107317 SBIN0003481

007470 23/05/2014 230590 201400301149 03682389 K RAMESH INC MACP STAFF ARR STAFF BU 08470 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102025796 SBHY0020713

007470 23/05/2014 268825 201400301149 03683138 J V RAMANAIAH INC MACP STAFF ARR STAFF BU 08470 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102029712 SBHY0020713

007465 23/05/2014 16890 201400301206 09356885 A.ABRAHAM ACCIDENT FREE SERVICE AWARD A .ABRAHAM SM BU 08623 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62266710245 SBHY0020713

007465 23/05/2014 18045 201400301207 09246216 K.R.KUMAR ACCIDENT FREE SERVICE AWARD K. R. KUMAR PMA BU 08661 ANDHRA BANK,PITHAPURAM 043210011020439 ANDB0000432

007470 23/05/2014 86072 201400301211 09662868 CHAN BASHA SK ACCIDENT FREE SERVICE AWARD CHAN BASHA SK LOCO PILOT BU 085114 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 10068261711 SBIN0003526

007470 23/05/2014 19227 201400301241 09837875 G. JANARDHANA RAO PAY ARREARS G. JANARDHANA RAO SR. KH BU 09270 ANDHRA BANK,INDUSTRIAL ESTATE (BHIMAVARAM) 101610021001373 ANDB0001016

007470 23/05/2014 10000 201400301242 01979073 S.PANDARI PAY ARREARS S .PANDARI TRACKMAN BU 09268 STATE BANK OF INDIA,AMEENPUR 2012208943 SBIN0014234

007465 23/05/2014 3948 201400301243 09860538 PARAMESWAR DA ARREARS PARAMESWAR TRACKMAINTAINER BU 09256 STATE BANK OF INDIA,YELLAMANCHILI 33241485860 SBIN0000752

007465 23/05/2014 2632 201400301244 09850831 S THUKKAIAH DA ARREARS S. THUKKAIAH SR. KH BU 09257 BANK OF INDIA,GOLLAPROLU 865210110008587 BKID0008652

007465 23/05/2014 2536 201400301245 09494327 K. TATALU DA ARREARS K. TATALU SR. KH BU 257 STATE BANK OF INDIA,PAYAKARAOPETA 30906878881 SBIN0002778

007465 23/05/2014 14404 201400301246 09904335 S.NARSA DA ARREARS S GANGABABU KEYMAN BU 09256 ANDHRA BANK,TUNI 056110100208335 ANDB0000561

007465 23/05/2014 17870 201400301247 09481904 D.VARAHALU CTG D. VARAHALU TECH BU 256 STATE BANK OF INDIA,TUNI 10774430416 SBIN0000942

007465 23/05/2014 231266 201400301248 09488753 CH. SURYANARAYANA MACP ARREARS CH. SURYANARAYANA TRACKMAINTAINER BU 262 STATE BANK OF INDIA,YELLAMANCHILI 11560604718 SBIN0000752

007465 23/05/2014 7412 201400301249 09153846 K.M.RATNA KUMARI INC ARREARS K. M. RATNA KUMARI DRESSER BU 582 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102003578 SBHY0020713

007470 23/05/2014 18110 201400301250 09307655 M S SUDHAKARA RAO CTG M S SUDHAKARA RAO TECH BU 08212 CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101018388 CNRB0000891

007470 23/05/2014 14529 201400301251 01962371 P.K.M.SASTRY MACP ARREARS P .K .M. SASTRY SSE BU 08222 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101991002 SBHY0020713

007465 23/05/2014 36332 201400301258 09836329 V.VENKATESWARLU REVISION OF PAY V. VENKATESWARLU TECH FITTER BU 484 SYNDICATE BANK,ONGOLE 36402200091685 SYNB0003640

007470 23/05/2014 3423 201400301259 09929356 CH.SWAMIJI MACP ARREARS STAFF OF BU 08441 ANDHRA BANK,SATYANARAYANAPURAM 050410100016327 ANDB0000504

007470 23/05/2014 1427 201400301259 09929162 CH.GOVINDU MACP ARREARS STAFF OF BU 08441 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62234447190 SBHY0020713

007470 23/05/2014 60862 201400301260 05638239 TSRINIVASARAO DUTY ALLOW T SRINIVASARAO SSE/TTM BU 09301 SYNDICATE BANK,SECUNDERABAD SAROJINI DEVI RD 30192010054674 SYNB0003019

007470 23/05/2014 9865 201400301262 09923287 GANGACHALAM.V Supplementary Salary Bill for SS1750448 & Bill Unit -08125-MACP A/S BILL CTI/COR/BZA STAFF STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62144839440 SBHY0020713

007470 23/05/2014 9865 201400301262 09274145 N.B.R.MURTHY Supplementary Salary Bill for SS1750448 & Bill Unit -08125-MACP A/S BILL CTI/COR/BZA STAFF ANDHRA BANK,GANDHINAGAR 014210011023312 ANDB0000142

007470 23/05/2014 9762 201400301262 09271752 P.RAMANA RAO Supplementary Salary Bill for SS1750448 & Bill Unit -08125-MACP A/S BILL CTI/COR/BZA STAFF STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA 20049243744 SBIN0007899

007470 23/05/2014 9968 201400301262 09920298 RUTHAMMA K Supplementary Salary Bill for SS1750448 & Bill Unit -08125-MACP A/S BILL CTI/COR/BZA STAFF SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200028397 SYNB0003342

007470 23/05/2014 8844 201400301263 09924589 M.VIJAYABHASKAR Supplementary Salary Bill for SS1750816 & Bill Unit -08125-MACP A/S BILL M VIJABHASKAR/TTI/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62179697266 SBHY0020713

007470 23/05/2014 9865 201400301264 09924036 M.SRINIVAS Supplementary Salary Bill for SS1750809 & Bill Unit -08125-MACP A/S M SRINIVAS/TTE/BZA INDIAN BANK,M M Padu 705431482 IDIB000M040

007470 23/05/2014 8822 201400301265 09923627 M.BABU RAO Supplementary Salary Bill for SS1750806 & Bill Unit -08125-MACPA/S BILL M BABURAO/TTE/BZA STATE BANK OF INDIA,CHIRALA 10939781517 SBIN0001009

007470 23/05/2014 22823 201400301266 09923410 N.YESURATNAM Supplementary Salary Bill for SS1750721 & Bill Unit -08125-MACP/A/S BILL N YUSURATNAM/TTI/BZASYNDICATE BANK,ELURU 36202200052228 SYNB0003620

007470 23/05/2014 8767 201400301267 09278199 SK SAYADA Supplementary Salary Bill for SS1756914 & Bill Unit -08696-MACP A/S BILL SK SAIDA/PMAM/SS/APLSTATE BANK OF INDIA,ILTD, ITC LTD, CHIRALA 20075216210 SBIN0010206

007470 23/05/2014 2619 201400301268 09279131 Y RAMESH Supplementary Salary Bill for SS1756916 & Bill Unit -08641-MACP A/S BILL Y RAMESH/APMAN/CLXSYNDICATE BANK,TANUKU 36242200022081 SYNB0003624

007470 23/05/2014 80774 201400301269 03949886 V.SATYANANDA RAO Supplementary Salary Bill for SS1756913 & Bill Unit -08687-REVISION OF PAY A/S BILL V SATYANANDARAO/CBSR/TTU-SDMSTATE BANK OF INDIA,TADEPALLIGUDEM 10796568416 SBIN0000922

007470 23/05/2014 18837 201400301270 07102896 D T ANAND Supplementary Salary Bill for 1738958 & Bill Unit -HON BILL OF D T ANAND STATE BANK OF INDIA,SRINAGAR 20019323364 SBIN0011097

007461 22/05/2014 30465 201400200032 IE133602 M.MADHUSUDHAN REDDYSupplementary Salary Bill for SS1757889 & Bill Unit -C.T.G.BILL of Sri M.Madhusudhana Reddy,DFM/BZA.STATE BANK OF INDIA,HUBLI MAIN 32138015447 SBIN0000846

007461 22/05/2014 336 201400300832 09673611 CH CHINNA JALAIAH DA ARREARS CH. CHINNA JALAIAH LOCO PILOT BU 427 SYNDICATE BANK,TANGUTUR 36722200039300 SYNB0003672

007461 22/05/2014 3221 201400300833 09675279 N.RAMANAIAH DA ARREARS N. RAMANAIAH LOCO PILOT BU 427 STATE BANK OF INDIA,NELLORE TOWN 33196630217 SBIN0001163

007461 22/05/2014 2927 201400300835 09652887 B.J.KARUNAKAR DA ARR B. J. KARUNAKAR LOCO PILOT [GOODS] BU 427 STATE BANK OF INDIA,KAVALI 33216683454 SBIN0000858

007461 22/05/2014 2388 201400300837 07230734 M SAI BABU KMA ARR M. SAI BABU PASS GUARD BU 709 ANDHRA BANK,LAKSHMINAGAR 131710027000136 ANDB0001317

007461 22/05/2014 2200 201400300914 CZ060947 O.RAMESH KIRAN DA ARREARS FOR JUL AUG/13 STAFF OF BU 10820 STATE BANK OF INDIA,ANANDBAGH 30432055592 SBIN0010097

007461 22/05/2014 2200 201400300914 CZ060833 M. GURAVAIAH DA ARREARS FOR JUL AUG/13 STAFF OF BU 10820 STATE BANK OF INDIA,ECIL, HYDERABAD 30435437964 SBIN0002714

007461 22/05/2014 2200 201400300914 CZ061295 T. JANAKI RAMULU DA ARREARS FOR JUL AUG/13 STAFF OF BU 10820 STATE BANK OF INDIA,MIRAYALGUDA 30407720219 SBIN0006317

007461 22/05/2014 11900 201400300944 09837875 G. JANARDHANA RAO DIFF OF L.E. G. JANARDHANA RAO SR. KH BU 270 ANDHRA BANK,INDUSTRIAL ESTATE (BHIMAVARAM) 101610021001373 ANDB0001016

007461 22/05/2014 13790 201400300945 09473610 U.SADGUNA RAO DIFF L.E. U. SADGUNA RAO GATEMAN BU 09325 STATE BANK OF INDIA,NIDADAVOLE 10924964892 SBIN0001437

007461 22/05/2014 12090 201400300946 09494327 K. TATALU DIFF OF L. E. K. TATALU SR. KH BU 257 STATE BANK OF INDIA,PAYAKARAOPETA 30906878881 SBIN0002778

007461 22/05/2014 807 201400300948 09839112 BATHINA APPARAO DIFF OF L. E. BATHINA APPARAO TRACKMAINTAINER BU 09261 SYNDICATE BANK,KAKINADA 32502200042141 SYNB0003250

007461 22/05/2014 4372 201400300949 09859986 KUSO DIFF OF L. E. KISO TRACKMAINTAINER BU 09261 STATE BANK OF INDIA,TITILAGARH EVENING BRANCH 20200456091 SBIN0012092

007461 22/05/2014 12134 201400300952 09859202 KOTESWARARAO.K DIFF OF L. E. K. KOTESWARA RAO TRACKMAINTAINEER BU 09262 SYNDICATE BANK,KARAVADI 36772200068768 SYNB0003677

007461 22/05/2014 845 201400300953 09850831 S THUKKAIAH DIFF OF L. E. S THUKKAIAH SR. KH BU 09257 BANK OF INDIA,GOLLAPROLU 865210110008587 BKID0008652

007461 22/05/2014 12360 201400300958 09896818 NARASIMHA RAO M DIFF OF L. E. M. NARASIMHA RAO GATEMAN BU 09263 STATE BANK OF INDIA,KOVVUR 10973960185 SBIN0000860

007461 22/05/2014 116 201400300959 09490152 N VEERAJU DIFF OF L. E. N. VEERAJU TRACKMAINTAINER BU 09261 STATE BANK OF HYDERABAD,PITHAPURAM 62626382535 SBHY0021172

007461 22/05/2014 11989 201400300960 09860538 PARAMESWAR DIFF OF L. E. PARAMESWAR TRACKMAINTAINER BU 09256 STATE BANK OF INDIA,YELLAMANCHILI 33241485860 SBIN0000752

007461 22/05/2014 31967 201400300961 09891055 Y ELIA MACP ARREARS Y. ELIA SPL. TRACKMAN BU 09325 STATE BANK OF INDIA,PONNUR 32776192431 SBIN0001460

007461 22/05/2014 8549 201400300962 09891055 Y ELIA L. E. DUE TO INC ARR Y ELIA SPL. TRACKMAN BU 09325 STATE BANK OF INDIA,PONNUR 32776192431 SBIN0001460

007461 22/05/2014 10729 201400300965 09474584 SAMSON V DIFF OF L. E. V. SAMSON WELDER BU 09265 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 335831229913 SBIN0011663

007461 22/05/2014 2588 201400301085 09872966 RAMANAIAH D PAY ARREARS D RAMANAIAH GATEMAN BU 280 ANDHRA BANK,KAVALI ASB/01/00004602 ANDB0000309

007461 22/05/2014 5728 201400301086 09859342 P.PENCHALAIAH PAY FIXATION ARR P .PENCHALAIAH TRACKMAINTAINER BU 280 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200081341 SYNB0003473

007461 22/05/2014 7065 201400301087 09495794 Y.MALAKONDAIAH PAY FIXATION ARRS Y .MALAKONDAIAH KEYMAN BU 280 STATE BANK OF INDIA,KAVALI 30760770924 SBIN0000858

007461 22/05/2014 2235 201400301090 09466915 K. YESUDAS PAY ARREARS K. YESUDAS TRACKMAN BU 280 STATE BANK OF INDIA,KAVALI 3016040277 SBIN0000858

007461 22/05/2014 12260 201400301124 09468584 A. EMMANIEL CTG A. EMMANIEL PEON / JAMEDAR BU 09266 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62111777004 SBHY0020713

007461 22/05/2014 15108 201400301125 09320106 N.VENKATESWARLU INC ARRS N. VENKATESWARLU PASS GRD BU 706 STATE BANK OF INDIA,KAVALI 30992418130 SBIN0000858

007461 22/05/2014 10223 201400301126 09246988 J.PAUL NELSON KMS ARRS J. PAUL NELSON GOODS GRD BU 706 STATE BANK OF INDIA,GUDUR 10889555015 SBIN0000843

007461 22/05/2014 7795 201400301127 09266460 KRISHNA REDDY K KMS ARR K KRISHNA REDDY GRD BU 706 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200041631 SYNB0003342

007461 22/05/2014 3170 201400301130 03814312 B.SOMAIAH ADHOC PLB 2012-13 B. SOMAIAH INSPECTOR BU 820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102035147 SBHY0020713

007461 22/05/2014 15839 201400301151 07230734 M SAI BABU KMA ARRS N. SAI BABU PASS GRD BU 709 ANDHRA BANK,LAKSHMINAGAR 131710027000134 ANDB0001317

007461 22/05/2014 21534 201400301183 09241668 S GAJAPATHI RAO PAY FIXATION S GAJAPATHI RAO MAIL GRD BU 709 STATE BANK OF INDIA,LABBIPET, VIJAYWADA 10455023505 SBIN0003055

007461 22/05/2014 2781 201400301184 09674500 SMT. N DANAMMA PAY FIXATION N. RAVI MAIL GRD BU 709 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62304642658 SBHY0020713

007461 22/05/2014 2876 201400301185 09245560 I SATYANARAYANA OTA ARRS I SATYANARAYANA GRD BU 705 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 31702723524 SBIN0011663

007461 22/05/2014 21916 201400301186 09245455 V.V.BASAVAIAH OTA ARRS V. V. BASAVAIAH GOODS GRD BU 705 STATE BANK OF HYDERABAD,CHAVALI 62277494774 SBHY0020441

007461 22/05/2014 50516 201400301187 09851252 V.VEERA RAJU OTA ARRS V. VEERA RAJU GOODS GRD BU 705 CENTRAL BANK OF INDIA,SAMALKOT 3132843949 CBIN0280823

007461 22/05/2014 19683 201400301189 09236685 ABUDUL JABBAR PAY FIXATION ABUDUL JABBAR MAIL GRD BU 709 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101949414 SBHY0020713

007461 22/05/2014 20505 201400301190 07059735 RAMACHANDRA RAO M. M RAMACHANDRA RAO MAIL GRD BU 705 SYNDICATE BANK,RAJAHMUNDRY 32512200034776 SYNB0003251

007461 22/05/2014 15790 201400301191 09653193 N.SRINIVASA RAO PAY FIXATION N. SRINIVASA RAO MAIL GRD BU 709 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30041302159 SBIN0003481

007461 22/05/2014 18963 201400301193 09674720 RAMANA V V HRA ARREARS V V RAMANA TECH BU 08219 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62120410486 SBHY0020975

007461 22/05/2014 11340 201400301205 09246204 N V V S HARANATH ACCIDENT FREE SERVICE AWARD N V V S HARANATH SM BU 626 INDIAN BANK,M M Padu 461515302 IDIB000M040

007461 22/05/2014 12230 201400301209 09496725 AUGUSTEEN.J ACCIDENT FREE SERVICE AWARD J. AUGUSTEEN PMA BU 08638 STATE BANK OF INDIA,BHIMAVARAM 30599179627 SBIN0000818

007461 22/05/2014 5330 201400301210 STP00403 A.NAGESWARA RAO WAGES A. NAGESARA RAO CHIEF BOOKING SUPERVISOR BU 08716 STATE BANK OF INDIA,KAVALI 30363373920 SBIN0000858

007461 22/05/2014 22428 201400301216 09928066 K RATNA RAJU Supplementary Salary Bill for SS1748593 & Bill Unit -08126-MACP A/S BILL K RATNARAJU/TTI/SL/BZASTATE BANK OF PATIALA,VIJAYAWADA 65008209138 STBP0000577

007461 22/05/2014 9762 201400301217 09926781 K.VARA PRASAD Supplementary Salary Bill for SS1748594 & Bill Unit -08126-MACP A/S BILL K VARAPRASAD/TTI/SL/BZASYNDICATE BANK,ELURU 36202200052310 SYNB0003620

007461 22/05/2014 16697 201400301218 09261758 PRASAD K V Supplementary Salary Bill for SS1748595 & Bill Unit -08126-,MACP A/S BILL K V PRASAD/TTI/SL/BZAUNION BANK OF INDIA,BHIMAVARAM 496202010003278 UBIN0549622

007461 22/05/2014 13426 201400301219 09261760 APPA RAO K Supplementary Salary Bill for SS1748596 & Bill Unit -08126-MACP A/S BILL K APPRAO/TTI/SL/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101973593 SBHY0020713

007461 22/05/2014 9968 201400301220 09263755 SD MUNEER AHMED Supplementary Salary Bill for SS1748597 & Bill Unit -08126-MACP A/S BILL SD MUNEERAHMED/TTI/SL/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62147521797 SBHY0020713

007461 22/05/2014 9762 201400301221 09263767 RAMU P Supplementary Salary Bill for SS1748598 & Bill Unit -08126-MACP A/S BILL P RAMU/TTI/SL/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101991524 SBHY0020713

007461 22/05/2014 9865 201400301222 09265983 S A K BASHA Supplementary Salary Bill for SS1748599 & Bill Unit -08126-MACP A/S BILL S A K BASHA/TTI/SL/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62200270127 SBHY0020713

007461 22/05/2014 8822 201400301223 09922635 SYDMAHABOOB BASHA Supplementary Salary Bill for SS1748600 & Bill Unit -08126-MACP A/S BILL SYDMAHABBOBBASHA/TTI/SL/BZASTATE BANK OF PATIALA,VIJAYAWADA 65005550648 STBP0000577

007461 22/05/2014 9762 201400301224 05584012 PNV.SUDHAKAR Supplementary Salary Bill for SS1748601 & Bill Unit -081216-MACP A/S BILL P N V SUDHAKAR/TTI/SL/BZASTATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021076415 SBIN0009001

007461 22/05/2014 9762 201400301225 09923512 B.SRIRAMA RAO Supplementary Salary Bill for SS1748602 & Bill Unit -08126-MACP A/S BILL B SRIRAMARAO/TTI/SL/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101952993 SBHY0020713

007461 22/05/2014 4361 201400301226 09891249 T.BANERJI Supplementary Salary Bill for SS1748603 & Bill Unit -08126-MACP A.S BILL T BENERJI/TE/SL/BZA ANDHRA BANK,HANUMAN JUNCTION 020010021202388 ANDB0000200

007461 22/05/2014 8305 201400301227 09891547 PARVARISH KHAN Supplementary Salary Bill for SS1748604 & Bill Unit -08126-MACP A/S BILL PARVARISHKHAN/TE/SL/BZAINDIAN BANK,TENALI 498058373 IDIB000T008

007461 22/05/2014 10580 201400301228 09926343 M.VENKAT RAJ Supplementary Salary Bill for SS1748605 & Bill Unit -08126-MACP A/S BILL K VENKATRAJ/TTE/SL/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62005371139 SBHY0020713

007461 22/05/2014 9865 201400301229 09926331 N.V.SIVA PRASAD Supplementary Salary Bill for SS1748606 & Bill Unit -08126-MACP A/S BILL N V SIVAPRASAD/TTI/SL/BZACANARA BANK,VENKATESWARAPURAM,VIJAYAWADA 1391101016041 CNRB0001391

007461 22/05/2014 9865 201400301230 09926320 NLKT.RAJU Supplementary Salary Bill for SS1748607 & Bill Unit -08126-MACP A/S BILL N L KT RAJU/TTI/SL/BZASTATE BANK OF INDIA,DWARAKA NAGAR 10615686510 SBIN0003060

007461 22/05/2014 9865 201400301231 09926318 S.S.PRABHAKARA RAO Supplementary Salary Bill for SS1748608 & Bill Unit -08126-MACP A/S BILL S S PRABHAKARARAO/TTI/SL/BZASTATE BANK OF INDIA,SIB BRANCH, VIJAYAWADA 30003611016 SBIN0005947

007461 22/05/2014 24169 201400301232 90152803 BALAJI V K. Supplementary Salary Bill for SS1748609 & Bill Unit -08126-MACP A/S BILL V K BALAJI/TE/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102012062 SBHY0020713

007461 22/05/2014 40996 201400301233 09258759 RATNA RAO R Supplementary Salary Bill for SS1748611 & Bill Unit -08126-MACP A/S BILL R RATNARAO/TE/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62077486216 SBHY0020713

007461 22/05/2014 10382 201400301234 09922611 YOGANANDAKUMAR.I.V Supplementary Salary Bill for SS1748612 & Bill Unit -08126-MACP A./S BILL I V YOGANDRAKUMAR/TTI/SL/BZASTATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA 10047605588 SBIN0006745

007461 22/05/2014 30265 201400301238 03812558 K CH TRIMURTHULU HOLIDAY ENCASHMENT K CH TRIMURTHULU HEAD CONSTABLE BU 10842 STATE BANK OF INDIA,NELLORE 33450730574 SBIN0000887

007461 22/05/2014 17140 201400301239 07240958 K.VENKATESWARLU MACP ARREARS K. VENKATESWARLU PMA BU 685 SYNDICATE BANK,CHIRALA 36602180000363 SYNB0003660

007457 21/05/2014 68613 201400200030 09254018 K.SATYANARAYANA REVISION OF PAY A/S K SATYANARAYANA SR DIVL MANGER BU 07620 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62272113172 SBHY0020713

007457 21/05/2014 26470 201400300950 09841623 K.VINODA RAO Supplementary Salary Bill for SS1716001 & Bill Unit -09266 K. VINODA RAO KEYMAN STATE BANK OF INDIA,GUDIVADA 20191996613 SBIN0000841

007457 21/05/2014 29120 201400300951 09468596 S.NAGESWARA RAO Supplementary Salary Bill for SS1715999 & Bill Unit -09266 S .NAGESWARA RAO KEYMAN STATE BANK OF INDIA,BHIMADOLE 33750061985 SBIN0006835

007457 21/05/2014 27536 201400300954 09877095 MOHAN Supplementary Salary Bill for SS1716648 & Bill Unit -09263 MOHAN SPL. TRCKMAN STATE BANK OF INDIA,INNESPETA 33719539088 SBIN0001013

007457 21/05/2014 26010 201400300955 09850650 R.SANYASAMMA Supplementary Salary Bill for SS1715957 & Bill Unit -09261 R. SANYASAMMA TRACKMAINTAINER ANDHRA BANK,ANNAVARAM 002910011006174 ANDB0000029

007457 21/05/2014 28410 201400300956 09482891 S.JOHN PRAKASA RAO Supplementary Salary Bill for SS1715998 & Bill Unit -09266 S. JOHN PRAKASA RAO GATEMAN STATE BANK OF INDIA,HANUMAN JUNCTION ADB 20173044906 SBIN0004700

007457 21/05/2014 30875 201400300957 09460585 S.SOLMANRAJU Supplementary Salary Bill for SS1716650 & Bill Unit -263 S. SOLMANRAJU GANGMATE SYNDICATE BANK,RAJAHMUNDRY 32512200031839 SYNB0003251

007457 21/05/2014 19001 201400300983 ZZ070168 P.B.S.N.V.PRASAD.S ARR.KMA ARREARS STAFF OF ASST. LOCO PILOT[DSL/EL BU 08432 PUNJAB NATIONAL BANK,RAJAHMUNDRY 2210000400147337 PUNB0083500

007457 21/05/2014 45323 201400300983 07020130 M.YESUBABU ARR.KMA ARREARS STAFF OF ASST. LOCO PILOT[DSL/EL BU 08432 PUNJAB NATIONAL BANK,JATNI (ORISSA) 2210000400147179 PUNB0221000

007457 21/05/2014 24722 201400300983 ZZ090375 M.PADMA SEKHAR ARR.KMA ARREARS STAFF OF ASST. LOCO PILOT[DSL/EL BU 08432 STATE BANK OF INDIA,BHARATIPUR 30964394608 SBIN0009629

007457 21/05/2014 13890 201400300983 ZZ070584 V.BHIMA RAO ARR.KMA ARREARS STAFF OF ASST. LOCO PILOT[DSL/EL BU 08432 PUNJAB NATIONAL BANK,JATNI (ORISSA) 2210000400148488 PUNB0221000

007457 21/05/2014 19704 201400300983 09722075 B.RAMESH ARR.KMA ARREARS STAFF OF ASST. LOCO PILOT[DSL/EL BU 08432 STATE BANK OF INDIA,JATNI 11196235244 SBIN0002071

007457 21/05/2014 14411 201400300983 ZZ090474 S.HARI BABU ARR.KMA ARREARS STAFF OF ASST. LOCO PILOT[DSL/EL BU 08432 STATE BANK OF HYDERABAD,PITHAPURAM 62273261754 SBHY0021172

007457 21/05/2014 36570 201400300983 ZZ070124 S.BHASKARA RAO ARR.KMA ARREARS STAFF OF ASST. LOCO PILOT[DSL/EL BU 08432 STATE BANK OF INDIA,BHARATIPUR 30401320148 SBIN0009629

007457 21/05/2014 27060 201400300983 ZZ090230 S.S.MALLESWARA RAO ARR.KMA ARREARS STAFF OF ASST. LOCO PILOT[DSL/EL BU 08432 STATE BANK OF INDIA,KAKINADA 32517179711 SBIN0013392

007457 21/05/2014 2553 201400301083 09466850 T. KOTAIAH PAY FIXATION ARR T. KOTAIAH TRACKMAN BU 280 STATE BANK OF INDIA,ULAVAPADU 01190012114 SBIN0004916

007457 21/05/2014 2231 201400301084 09495812 CH.NARASIMHAM PAY FIXATION ARR CH. NARASIMHAN KEYMAN BU 280 STATE BANK OF INDIA,KAVALI 3015983176-1 SBIN0000858

007457 21/05/2014 5105 201400301088 09877964 AUDISESHAIAH.S PAY FIXATION ARRS S. ADISESHAIAH TRACKMAN BU 280 STATE BANK OF INDIA,KAVALI 10905780318 SBIN0000858

007457 21/05/2014 2888 201400301089 09435815 T.KONDAIAH PAY ARREARS T. KONDAIAH G.MATE BU 280 STATE BANK OF INDIA,KAVALI 3017284223-3 SBIN0000858

007457 21/05/2014 26889 201400301092 09481485 SK.MALIK AHMED Supplementary Salary Bill for SS1715730 & Bill Unit -09126 SK. MALIK AHMED PAINTER STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62336352291 SBHY0020713

007457 21/05/2014 27099 201400301093 09481205 K.LAKSHMANA RAO Supplementary Salary Bill for SS1715728 & Bill Unit -126 K. LAKSHMANA RAO A/C MECH ANDHRA BANK,AJITSINGH NAGAR 022310011005489 ANDB0000223

007457 21/05/2014 30413 201400301094 09481242 U.SOMESWARA RAO Supplementary Salary Bill for SS1715746 & Bill Unit -126 U .SOMESWARA RAO SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200031244 SYNB0003340

007457 21/05/2014 9670 201400301105 STP01210 JAKKULA NARENDRA KUMARSupplementary Salary Bill for SS1738741 & Bill Unit -09286 JAKKULA NARENDRA KUMAR TRACKMAINTAINERSTATE BANK OF INDIA,ONGOLE 33775900710 SBIN0000890

007457 21/05/2014 26528 201400301109 09879213 RAMULU.Y Supplementary Salary Bill for SS1715971 & Bill Unit -286 Y. RAMULU TRACKMAINTAINER STATE BANK OF INDIA,ULAVAPADU 11629479918 SBIN0004916

007457 21/05/2014 47508 201400301110 IG060091 P GIRIRAJA PAY ARRS P GIRIRAJA PASS GRD BU 706 STATE BANK OF INDIA,PONNERI 11129606800 SBIN0001024

007457 21/05/2014 91766 201400301111 08091572 A SREENIVASULU REVISION ARRS A SRINIVASULU SHUNTER BU 08427 STATE BANK OF INDIA,NELLORE TOWN 10905817249 SBIN0001163

007457 21/05/2014 26889 201400301123 09830467 T.PRABHAKARA RAO Supplementary Salary Bill for SS1715726 & Bill Unit -121 T .PRABHAKARA RAO SR. KH SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200015942 SYNB0003341

007457 21/05/2014 19490 201400301162 STP01214 MOHAMMAD KHAIRULLAHSTIPEND SALARY STAFF OF BU 706 STATE BANK OF INDIA,LABBIPET, VIJAYWADA 32766174707 SBIN0003055

007457 21/05/2014 19490 201400301162 STP01211 PREM SAHAY MEENA STIPEND SALARY STAFF OF BU 706 STATE BANK OF HYDERABAD,HYDERABAD 62329765795 SBHY0020096

007457 21/05/2014 21006 201400301162 STP01212 NIRAJ KUMAR STIPEND SALARY STAFF OF BU 706 STATE BANK OF INDIA,ANANDBAGH 20129057408 SBIN0010097

007457 21/05/2014 16918 201400301162 STP01215 GUMMA LOKESH STIPEND SALARY STAFF OF BU 706 STATE BANK OF INDIA,MANUBOLU 31050799943 SBIN0006112

007457 21/05/2014 71682 201400301181 09244475 UMAR SD PAY FIXATION SD UMAR MAIL GUARD BU 709 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32669770110 SBIN0003481

007457 21/05/2014 56952 201400301182 09237744 K SATYANARAYANA PAY FIXATION K SATYANARAYANA MAIL GRD BU 709 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101972227 SBHY0020713

007457 21/05/2014 51819 201400301188 09243781 SK.MABU PAY FIXATION SK. MABU MAIL GRD BU 709 STATE BANK OF HYDERABAD,HASTINAPURAM BRANCH 62179382653 SBHY0021227

007457 21/05/2014 17210 201400301196 03812339 D.LAZAR CTG D. LAZAR ASST SUB INSPECTOR BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101962128 SBHY0020713

007457 21/05/2014 63341 201400301204 09679730 D.SREENIVASA RAO REVISION OF PAY A/S D. SRINIVASA RAO POWER CONTROLLER BU 08422 ANDHRA BANK,SATYANARAYANAPURAM 050410025043533 ANDB0000504

007457 21/05/2014 8606 201400301212 09358328 B.ANJANEYULU TA ADVANCE OF STAFF OF BU 08874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62251471777 SBHY0020713

007457 21/05/2014 8288 201400301212 09355406 KANNAMADAS . V TA ADVANCE OF STAFF OF BU 08874 ANDHRA BANK,GANDHINAGAR 014210025000088 ANDB0000142

007457 21/05/2014 8606 201400301212 09361054 K SRINIVAS TA ADVANCE OF STAFF OF BU 08874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62040558647 SBHY0020713

007457 21/05/2014 11080 201400301213 09355595 GNANAVARAM B V CTG B V GNAAVARAM PEON / JAMEDAR PEON BU 872 INDIAN BANK,M M Padu 461472694 IDIB000M040

007457 21/05/2014 4734 201400301214 09348499 M.SRIDEVI W/O LATE M.GOURISANKARA RAOSupplementary Salary Bill for SS1715844 & Bill Unit -08873 M. GOURISANKARA RAO SSE/TELE/BZASTATE BANK OF INDIA,SRINAGAR 20191744848 SBIN0011097

007457 21/05/2014 7996 201400301215 09702880 G.KOTESWARAMMA INC ARREARS G. KOTESWARA RAO DEESSER BU 08586 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102019589 SBHY0020713

007457 21/05/2014 6378 201400301235 IG132748 P.SARADA ADVANCE OF T P. SARADA HELPER BU 08873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62324563396 SBHY0020713

007457 21/05/2014 6378 201400301236 IG140083 A.VIJAY KUMAR ADVANCE OF TA A. VIJAY KUMAR HELPER BU 08873 STATE BANK OF INDIA,SRINAGAR 32908863710 SBIN0011097

007454 20/05/2014 2244 201400301115 09846049 D NARASAIAH PLB 2011-12 D NARASAIAH SAFAIWALA BU 587 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200077600 SYNB0003478

007454 20/05/2014 242775 201400301135 09679777 C.D.A GLOVER FIXATION OF PAY C.D.A GLOVER CREW CONTROLLER BU 450 STATE BANK OF INDIA,DOWLAISWARAM 30682973593 SBIN0001424

007454 20/05/2014 82251 201400301140 09331530 K SULOCHANA REVISION OF PAY K SULOCHANA PEON / JAMEDAR BU 204 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200041937 SYNB0003340

007454 20/05/2014 15360 201400301164 STP00278 E.RAJA KUMAR STIPEND SALARY STAFF OF BU 904 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62268145076 SBHY0020713

007454 20/05/2014 15360 201400301164 STP00277 T.HEMA RAJU STIPEND SALARY STAFF OF BU 904 STATE BANK OF INDIA,BARUVA 31857938225 SBIN0002695

007454 20/05/2014 15360 201400301165 STP00989 B. SUNIL KUMAR STIPEND SALARY BILL OF STAFF OF BU 904 STATE BANK OF INDIA,VIZIANAGARAM FORT 30172180163 SBIN0001004

007454 20/05/2014 15360 201400301165 STP00988 KODAVATI PRABHAKAR STIPEND SALARY BILL OF STAFF OF BU 904 STATE BANK OF INDIA,ACHANTA 30673386461 SBIN0002686

007454 20/05/2014 15360 201400301165 STP00990 M. JAGAN MOHAN RAO STIPEND SALARY BILL OF STAFF OF BU 904 STATE BANK OF INDIA,NUTAKKI 20167580059 SBIN0014965

007454 20/05/2014 15360 201400301165 STP01048 R. SURESH BABU STIPEND SALARY BILL OF STAFF OF BU 904 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33305989072 SBIN0003481

007454 20/05/2014 15360 201400301165 STP00991 RAVINDRA KUMAR SAHU STIPEND SALARY BILL OF STAFF OF BU 904 STATE BANK OF INDIA,LALITHA NAGAR, VISAKHAPATNAM 20073054145 SBIN0012838

007454 20/05/2014 15360 201400301165 STP01133 A RAMAKRISHNA STIPEND SALARY BILL OF STAFF OF BU 904 STATE BANK OF INDIA,NELLORE TOWN 33197468707 SBIN0001163

007454 20/05/2014 5054 201400301165 STP00326 S.CHANDRA BOSE STIPEND SALARY BILL OF STAFF OF BU 904 STATE BANK OF INDIA,BIHAR VETERINARY COLLEGE COMPLEX 11435602954 SBIN0009006

007454 20/05/2014 15360 201400301166 STP00331 B.MALLIKARJUNA RAO STIPEND SALARY STAFF OF BU 904 STATE BANK OF INDIA,KAVALI 30275555296 SBIN0000858

007454 20/05/2014 10492 201400301166 STP00351 J.YOGESWARA RAO STIPEND SALARY STAFF OF BU 904 STATE BANK OF INDIA,SRIKAKULAM 20165236246 SBIN0000919

007454 20/05/2014 10492 201400301166 STP00346 N.BALA KISHORE STIPEND SALARY STAFF OF BU 904 STATE BANK OF INDIA,MACHAVARAM 32150174557 SBIN0015385

007454 20/05/2014 10492 201400301166 STP00349 P.KOTESWARA RAO STIPEND SALARY STAFF OF BU 904 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62273298730 SBHY0020713

007454 20/05/2014 10492 201400301166 STP00347 P.KRISHNA CHAITANYA STIPEND SALARY STAFF OF BU 904 STATE BANK OF INDIA,BOBBILI 31760785572 SBIN0000820

007454 20/05/2014 15360 201400301166 STP01049 SRINIVAS NYDANA STIPEND SALARY STAFF OF BU 904 ANDHRA BANK,ST ANNS SCHOOL(VISAKHAPATNAM) 115610100043774 ANDB0001156

007454 20/05/2014 10492 201400301166 STP00348 G.V.M.PHANI KUMAR STIPEND SALARY STAFF OF BU 904 STATE BANK OF TRAVANCORE,VIJAYAWADA 67100860760 SBTR0000540

007454 20/05/2014 15360 201400301166 STP00872 P.LEELA SHESHA CHALAM STIPEND SALARY STAFF OF BU 904 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32053538608 SBIN0003481

007454 20/05/2014 7200 201400301200 10287000 SAI PRASAD.B REF CONEVY CHARGES STAFF OF BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62011033125 SBHY0020713

007454 20/05/2014 6480 201400301200 01980051 CH SUDARSANA RAO REF CONEVY CHARGES STAFF OF BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62099342653 SBHY0020713

007454 20/05/2014 10440 201400301200 IG040001 SK KHAJAVALI REF CONEVY CHARGES STAFF OF BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023142 SBHY0020713

007454 20/05/2014 7682 201400301202 09156318 K V RAMANA NAIK PAY ARREARS K V RAMANA NAIK OPERATION THEATRE ASST BU 08573 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101971777 SBHY0020713

007454 20/05/2014 414 201400301203 90850520 YOBU RAJU G REF CONEVE CHARES STAFF OF BU 08000 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)11349342459 SBIN0006217

007454 20/05/2014 2016 201400301203 09102425 A.SUBBA RAYUDU REF CONEVE CHARES STAFF OF BU 08000 BANK OF BARODA,VIJAYWADA-VIJAYWADA 05160100006697 BARB0VIJAYA

007450 16/05/2014 133928 201400300930 10063511 T.GOPIKRISHNA OTA A/S T. GOPKRISHNA ASM BU 08635 STATE BANK OF INDIA,VEDAYAPALEM 10481650127 SBIN0007457

007450 16/05/2014 27217 201400301041 03821043 D RAMA RAO REVISION OF PAY D RAMA RAO SR. SSE BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101959681 SBHY0020713

007450 16/05/2014 38983 201400301042 09663678 RAJESWARA RAO G REV. PAY FIXATION G RAJESWARA RAO TECH BU 440 STATE BANK OF HYDERABAD,VIJAYAWADA 62144072254 SBHY0020714

007450 16/05/2014 25010 201400301043 09681991 K KAMESWARA RAO PAY ARR K KAMESWARA RAO SSE BU 439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62111405671 SBHY0020713

007450 16/05/2014 2880 201400301044 09681413 MAHENDRA KUMAR PAY ARREARS MAHENDRA KUMAR SSE BU 439 STATE BANK OF HYDERABAD,RAYANAPADU 62092257753 SBHY0020397

007450 16/05/2014 205642 201400301045 09275836 M.P.RAMAKRISHNA SAI PAY ARREARS M. P. .RAMAKRISHNA SAI OS BU 439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62130548605 SBHY0020713

007450 16/05/2014 67902 201400301046 09685236 M.VENKATA RAMANA PAY ARR M. VENKATA RAMANA CARPENTER BU 439 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200080520 SYNB0003342

007450 16/05/2014 24866 201400301047 09656157 M.NIRANJAN RAO PAY FIXATION OF PAY M.NIRANJAN RAO FITTER BU 440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101983342 SBHY0020713

007450 16/05/2014 73995 201400301074 07348514 R.MOHANA RAO OTA A/S R. MOHANA RAO ASM BU 686 INDIAN BANK,NAWABPET 508882688 IDIB000N082

007450 16/05/2014 19953 201400301106 STP00003 D. V. RAMANA REDDY Supplementary Salary Bill for SS1738740 & Bill Unit -09286 D. V. RAMANA REDDY TRACKMAINTAINERSYNDICATE BANK,ONGOLE 36402200004483 SYNB0003640

007450 16/05/2014 11126 201400301107 STP00730 Paleti Venkateswarlu Supplementary Salary Bill for SS1738734 & Bill Unit -09286 PALETI VENKATESWARLU TRACKMAINAINTERSTATE BANK OF HYDERABAD,ONGOLE 62095238330 SBHY0020773

007450 16/05/2014 11210 201400301108 09864064 G.V. ESWARUDU CTG G. V. ESWARUDU LASCAR BU 09275 SYNDICATE BANK,TENALI 32722200044665 SYNB0003272

007450 16/05/2014 10445 201400301117 05496512 VENKAT RAO Y MACP ARRS Y. VENKAT RAO SS BU 645 STATE BANK OF INDIA,TADEPALLIGUDEM 10796576197 SBIN0000922

007450 16/05/2014 92847 201400301119 IG110025 K.SURYA PRAKASA RAO PAY ARR K. SURYA PRAKASA RAO PMA BU 645 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62180720112 SBHY0020713

007450 16/05/2014 88535 201400301121 IG070300 GOLAKHA CHANDRA BEHERAREVISION OF PAY GOLAKHA CHANDRA BEHERA ASM BU 645 ANDHRA BANK,ANAKAPALLI 001210023000028 ANDB0000012

007450 16/05/2014 54236 201400301128 09903770 V.PRAPULLAMUKHI Supplementary Salary Bill for SS1715932 & Bill Unit -222 V .PRAPULLAMUKHI CHOS STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102011091 SBHY0020713

007450 16/05/2014 33864 201400301132 09320179 PRASAD K Supplementary Salary Bill for SS1716620 & Bill Unit -197 K. PRASAD TECH STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20017905424 SBIN0009001

007450 16/05/2014 93480 201400301146 10051491 K RATNAKARASRINIVAS MACP ARRS SATYANARAYANAKVV SSE BU 422 AXIS BANK,VIJAYAWADA 069010100188388 UTIB0000069

007450 16/05/2014 31413 201400301146 09681310 SATYANARAYANAKVV MACP ARRS SATYANARAYANAKVV SSE BU 422 STATE BANK OF INDIA,GANDHI NAGAR 10442753901 SBIN0001208

007450 16/05/2014 16694 201400301169 IG140210 A.JHANSI.RANI Supplementary Salary Bill for SS1738858 & Bill Unit -639 A. JHANSI RANI COMML CLERK STATE BANK OF INDIA,ONGOLE 01190047498 SBIN0000890

007450 16/05/2014 17855 201400301170 IG140210 A.JHANSI.RANI Supplementary Salary Bill for SS1738857 & Bill Unit -639 A. JHANSI RANI COMML CLERK STATE BANK OF INDIA,ONGOLE 01190047498 SBIN0000890

007450 16/05/2014 11420 201400301171 STP00402 M.D.ESAGALIB Supplementary Salary Bill for SS1738743 & Bill Unit -635 M. D. ESAGALIB CBSR STATE BANK OF INDIA,NELLORE TOWN 10672959717 SBIN0001163

007450 16/05/2014 5472 201400301172 09240809 LAKSHMINARAYANA CH PAY ARREARS CH. LAKSHMINARAYANA PARCEL HAMAL BU 669 ANDHRA BANK,SAMALKOT 16350 ANDB0000502

007450 16/05/2014 25480 201400301173 09811230 Y.SURESHBABU PAY ARREARS Y. SURESHBABU COMML CLERK BU 669 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180004345 SYNB0003340

007450 16/05/2014 18455 201400301174 09478085 N.VENKATA RAO PAY ARREARS N. VENKATA RAO PMA BU 669 STATE BANK OF INDIA,SAMALKOT 10938545184 SBIN0000789

007450 16/05/2014 15372 201400301175 09436455 D.A.P.SASTRY PAY ARREARS D. A. P. SASTRY SS BU 658 ANDHRA BANK,ARYAPURAM 002310021050649 ANDB0000023

007450 16/05/2014 11315 201400301176 STP00414 M.RAMANAIAH PAY ARREARS M. RAMANAIAH COMML INSPECTOR BU 646 BANK OF BARODA,VIJAYWADA-VIJAYWADA 05160100006664 BARB0VIJAYA

007450 16/05/2014 8350 201400301177 STP00413 P.SATYANARAYANA PAY ARREARS P .SATYANARAYANA BOOKING CLERK BU 646 INDIAN BANK,Gudivada 444464300 IDIB000G017

007450 16/05/2014 7150 201400301178 STP00415 T.D.PRASAD Supplementary Salary Bill for SS1738922 & Bill Unit -646 T .D . PRASAD COMML INSPECTOR STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279104258 SBIN0003481

007450 16/05/2014 10330 201400301179 STP00416 T.UDAYAGIRI RAO Supplementary Salary Bill for SS1738923 & Bill Unit -741 T .UDAYAHIRI RAO BU 741 STATE BANK OF HYDERABAD,DIRUSUMARRU 62221563449 SBHY0020538

007450 16/05/2014 6922 201400301199 STP01218 P.KISHORE BABU Supplementary Salary Bill for SS1738670 & Bill Unit - STIPEND BILL STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62336343059 SBHY0020713

007450 16/05/2014 14794 201400301199 STP01203 MANOJ KUMAR UPADHYAYSupplementary Salary Bill for SS1738670 & Bill Unit - STIPEND BILL STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340598737 SBHY0020713

007450 16/05/2014 6922 201400301199 STP01222 LAXMAN SINGH Supplementary Salary Bill for SS1738670 & Bill Unit - STIPEND BILL STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52207800712 SBHY0020713

007450 16/05/2014 15310 201400301199 STP01138 KONDURU SURESH Supplementary Salary Bill for SS1738670 & Bill Unit - STIPEND BILL STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62329363245 SBHY0020713

007450 16/05/2014 14794 201400301199 STP01202 JITENDRA KUMAR PATEL Supplementary Salary Bill for SS1738670 & Bill Unit - STIPEND BILL STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340653916 SBHY0020713

007450 16/05/2014 6922 201400301199 STP01225 GURTEJ SINGH Supplementary Salary Bill for SS1738670 & Bill Unit - STIPEND BILL STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52207800701 SBHY0020713

007450 16/05/2014 14794 201400301199 STP01208 GAUTAM KUMAR Supplementary Salary Bill for SS1738670 & Bill Unit - STIPEND BILL STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340598793 SBHY0020713

007450 16/05/2014 6922 201400301199 STP01226 BIRENDER KUMAR Supplementary Salary Bill for SS1738670 & Bill Unit - STIPEND BILL STATE BANK OF INDIA,ANANDBAGH 20129059427 SBIN0010097

007450 16/05/2014 6922 201400301199 STP01229 BHALA RAM Supplementary Salary Bill for SS1738670 & Bill Unit - STIPEND BILL STATE BANK OF INDIA,ANANDBAGH 20129059596 SBIN0010097

007450 16/05/2014 14278 201400301199 STP01224 AMLESH KUMAR Supplementary Salary Bill for SS1738670 & Bill Unit - STIPEND BILL STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340646159 SBHY0020713

007450 16/05/2014 6922 201400301199 STP01219 VIKAS KUMAR Supplementary Salary Bill for SS1738670 & Bill Unit - STIPEND BILL STATE BANK OF INDIA,ANANDBAGH 20129059686 SBIN0010097

007450 16/05/2014 14794 201400301199 STP01198 ADITYA KUMAR Supplementary Salary Bill for SS1738670 & Bill Unit - STIPEND BILL STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340568156 SBHY0020713

007450 16/05/2014 10762 201400301199 STP01029 VENKATARATNAM NIDADAVOLUSupplementary Salary Bill for SS1738670 & Bill Unit - STIPEND BILL STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62309572864 SBHY0020713

007450 16/05/2014 14794 201400301199 STP01206 SUMIT KUMAR Supplementary Salary Bill for SS1738670 & Bill Unit - STIPEND BILL STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340566679 SBHY0020713

007450 16/05/2014 14794 201400301199 STP01197 SHUDHANSHU MISHRA Supplementary Salary Bill for SS1738670 & Bill Unit - STIPEND BILL STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340568178 SBHY0020713

007450 16/05/2014 10762 201400301199 STP01030 SANKARARAO BANDARU Supplementary Salary Bill for SS1738670 & Bill Unit - STIPEND BILL STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62309579508 SBHY0020713

007450 16/05/2014 6922 201400301199 STP01221 RATHOD TILOK SINGH Supplementary Salary Bill for SS1738670 & Bill Unit - STIPEND BILL STATE BANK OF INDIA,ANANDBAGH 20129059664 SBIN0010097

007450 16/05/2014 6922 201400301199 STP01228 RAMKESH KUMAR Supplementary Salary Bill for SS1738670 & Bill Unit - STIPEND BILL STATE BANK OF INDIA,ANANDBAGH 65040798235 SBIN0010097

007450 16/05/2014 14794 201400301199 STP01205 RAMANUJ BHARATI Supplementary Salary Bill for SS1738670 & Bill Unit - STIPEND BILL STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340646386 SBHY0020713

007450 16/05/2014 14794 201400301199 STP01201 RADHESHYAM SINGH Supplementary Salary Bill for SS1738670 & Bill Unit - STIPEND BILL STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340598759 SBHY0020713

007450 16/05/2014 14794 201400301199 STP01200 RAJIV NAYAN Supplementary Salary Bill for SS1738670 & Bill Unit - STIPEND BILL STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340598771 SBHY0020713

007450 16/05/2014 14794 201400301199 STP01199 RAKESH KUMAR Supplementary Salary Bill for SS1738670 & Bill Unit - STIPEND BILL STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62340567469 SBHY0020713

007441 15/05/2014 18584 201400300979 09680214 RAMBABU CH INC ARR CH. RAMBABU LOCO PILOT BU 08511 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279107339 SBIN0003481

007441 15/05/2014 14718 201400300980 09680536 B.MARIOBABU INC ARREARS B. MARIOBABU LP/MAIL BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62135962918 SBHY0020713

007441 15/05/2014 28189 201400300981 09682855 KV RAMANAIAH INC ARREARS KV RAMANAIAH LOCO PILOT BU 511 ANDHRA BANK,ALCOTGARDENS 002110011015338 ANDB0000021

007441 15/05/2014 11715 201400300982 09677987 M ABRAHAM BABJEE INC ARREARS M ABRAHAM BABJEE LOCO PILOT BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62023355457 SBHY0020713

007446 15/05/2014 21250 201400301022 IG050752 R.PRAVEEN KUMAR HOSPITAL LEAVE R. PRAVEEN KUMAR TECH BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62012445651 SBHY0020713

007446 15/05/2014 21250 201400301024 IG050752 R.PRAVEEN KUMAR Supplementary Salary Bill for SS1738625 & Bill Unit -440 R. PRAVEEN KUMAR TECH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62012445651 SBHY0020713

007441 15/05/2014 104556 201400301026 09673337 K.VENKATA RAO REVISION OF PAY A/S K. VENKATA RAO LOCO PILT[MAIL] BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62134978179 SBHY0020713

007446 15/05/2014 748 201400301072 09250645 V.MOHAN RAO PLB 2011-12 V. MOHAN RAO CHO/BU 623 ANDHRA BANK,SEETHARAMPURAM 051010011008330 ANDB0000510

007446 15/05/2014 613 201400301073 09497195 SK.KAREEM BASHA OTA A/S SK. KAREEM BASHA PMA BU 686 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200062704 SYNB0003478

007446 15/05/2014 14353 201400301075 09261928 A JYOTHI INC A/S A PRAKASA RAO CNC BU 623 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101950940 SBHY0020713

007446 15/05/2014 4504 201400301076 09232321 KHADERVALI SK PLB 201-13 SK. KHADERVALI HBC BU 666 STATE BANK OF INDIA,DANAVAIPET 10534947880 SBIN0007170

007446 15/05/2014 7233 201400301077 09810547 P NAGINI Supplementary Salary Bill for SS1630346 & Bill Unit -08123 P. V. S. RAMA DAS HAMAL STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62291920658 SBHY0020713

007441 15/05/2014 18336 201400301078 IG140202 S.V.S.NAGA PRASAD Supplementary Salary Bill for SS1738736 & Bill Unit -642 S. V. S. NAGA PRASAD COMML CLERK SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402010010110 SYNB0003340

007441 15/05/2014 18336 201400301079 STP01188 D.MADHU KUMAR Supplementary Salary Bill for SS1738738 & Bill Unit -679 D .MADHU KUMAR COMML CLERK STATE BANK OF INDIA,ASHOKNAGAR,VIJAYAWADA 33070547886 SBIN0016261

007441 15/05/2014 18336 201400301080 STP01188 D.MADHU KUMAR Supplementary Salary Bill for SS1738739 & Bill Unit -679 D. MADHU KUMAR COMML CLERK STATE BANK OF INDIA,ASHOKNAGAR,VIJAYAWADA 33070547886 SBIN0016261

007441 15/05/2014 9773 201400301081 09267918 RUTHAMMA R WCA SALARY R RUTHAMMA SAFAIWALA BU 635 SYNDICATE BANK,NELLORE DARGAMITTA 34622010019630 SYNB0003462

007441 15/05/2014 18111 201400301082 09267918 RUTHAMMA R WCA SALARY R RUTHAMMA SAFAIWALA BU 635 SYNDICATE BANK,NELLORE DARGAMITTA 34622010019630 SYNB0003462

007441 15/05/2014 5940 201400301120 09681700 Y.DURGA PRASAD MACP ARRS Y. DURGA PRASAD PMA BU 651 SYNDICATE BANK,TADEPALLIGUDEM 36262200001426 SYNB0003626

007441 15/05/2014 5032 201400301122 09275964 R.BABU RAO MACP ARRS R. BABU RAO PMA BU 650 SYNDICATE BANK,TADEPALLIGUDEM 36262200007929 SYNB0003626

007446 15/05/2014 2807 201400301131 IG130044 V.YOHANU MACP ARRS V. YOHANU PMA BU 622 STATE BANK OF INDIA,GUDIVADA BAZAR 20155965622 SBIN0003724

007441 15/05/2014 7259 201400301134 01985772 SYED JANI INC ARR SYED JANI DIESEL HELPER BU 479 ANDHRA BANK,ELURU ROAD 012610025000520 ANDB0000126

007441 15/05/2014 6881 201400301136 01973162 N.V.SUBBARAO MACP ARR N. V. SUBBARAO KH BU 204 SYNDICATE BANK,CHIRALA 36602180005006 SYNB0003660

007441 15/05/2014 4541 201400301137 01971840 K.CHANDRA MOULI PAY ARRS K. CHANDRA MOULI KH BU 204 ANDHRA BANK,BAPATLA 003710011027490 ANDB0000037

007441 15/05/2014 6934 201400301138 01968014 M.ATCHUTHACHARYULU PAY ARRS M. ATCHUTHACHARYULU KH BU 204 SYNDICATE BANK,CHIRALA 36602180004636 SYNB0003660

007441 15/05/2014 6358 201400301139 01970720 Z JAYARAM PAY ARRS Z JAYARAM KH BU 204 SYNDICATE BANK,CHIRALA 36602180005010 SYNB0003660

007446 15/05/2014 29894 201400301144 09506238 Y GANGIREDDY Supplementary Salary Bill for SS1715931 & Bill Unit -222 Y GANGIREDDY LASCAR STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30000802104 SBIN0009001

007446 15/05/2014 9527 201400301159 01971104 M.PAPAIAH MACP ARREARS M. PAPAIAH HELPER BU 208 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200058962 SYNB0003478

007446 15/05/2014 25756 201400301163 SBPO1259 BANDELA SANTHI BABU BANDELA SANTHI BABU B/PEON BU 08000 STATE BANK OF INDIA,LUMDING 32377892540 SBIN0006310

007446 15/05/2014 11000 201400301180 STP00426 M.SATYANARAYANA Supplementary Salary Bill for SS1738897 & Bill Unit -08666 M. SATYANARAYANA COMML CLERK BU 666CORPORATION BANK,RAJAHMUNDRY 015300101006765 CORP0000153

007446 15/05/2014 30046 201400301192 07232238 A MANIKYALA RAO MACP ARREARS A MANIKYALA RAO SAFETY COUNSELLOR BU 622 ANDHRA BANK,SRINAGAR COLONY 053110021002024 ANDB0000531

007446 15/05/2014 10556 201400301195 STP00260 M.JANAKI RAMAIAH Supplementary Salary Bill for SS1738101 & Bill Unit -643 M. JANAKI RAMAIAH PORTE UNION BANK OF INDIA,RAJUPALEM 385702010009376 UBIN0538574

007438 14/05/2014 8996 201400300068 STP01181 M.LEELA DURGA RAO Supplementary Salary Bill for SS1715940 & Bill Unit -09262 M. LEELA DURGA RAO TRAINEE ARTZANSTATE BANK OF HYDERABAD,PHARMACITY 62240555967 SBHY0021123

007438 14/05/2014 10015 201400301034 STP01181 M.LEELA DURGA RAO Supplementary Salary Bill for SS1738667 & Bill Unit -09262 M. LEELA DURGA RAO TRAINEE ARTIZANSTATE BANK OF HYDERABAD,PHARMACITY 62240555967 SBHY0021123

007438 14/05/2014 30850 201400301143 STP01040 . KAMALESH STP SALARY KAMALESH APPRETICE JE BU 182 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 32133429714 SBIN0008028

007438 14/05/2014 17400 201400301145 STP01038 S UMAMAHEASWARA RAOSTIPEND SALARY S UMAMAHEASWARA RAO TRAINEE ARTIZAN BU 216 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62305111477 SBHY0020713

007438 14/05/2014 4689 201400301152 09331323 N.TATA RAO Supplementary Salary Bill for SS1738788 & Bill Unit -MACP Arrears of Sri N.TATA RAO,HELPER OF ELS/BZA.STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62193792560 SBHY0020713

007438 14/05/2014 15320 201400301157 STP01031 D.JAYA KUMAR SUBSTITUTE SALARY D. JAYA KUMAR HELPER BU 214 UNION BANK OF INDIA,ENIKEPADU 329802010014672 UBIN0532983

007438 14/05/2014 15320 201400301158 STP01032 G.GOVARDHAN SUBSTITUTE SALARY G. GOVARDHAN HELPER BU 189 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62304641892 SBHY0020713

007436 13/05/2014 5827 201400300823 09241668 S GAJAPATHI RAO ARR. KMA S GAJAPATHI RAO MAIL GUARD BU 08709 STATE BANK OF INDIA,LABBIPET, VIJAYWADA 10455023505 SBIN0003055

007436 13/05/2014 18522 201400300824 09245455 V.V.BASAVAIAH KMA .NDA V. V. BASAVAIAH GOODS GUARD BU 705 STATE BANK OF HYDERABAD,CHAVALI 62277494774 SBHY0020441

007436 13/05/2014 4513 201400300825 09245560 I SATYANARAYANA NDA & KMA I. SATYANARAYANA GOODS GUARD BU 705 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 31702723524 SBIN0011663

007436 13/05/2014 17760 201400300826 09243963 M SIVA RAO CTG M SIVA RAI PASSENGER GUARD U 709 SYNDICATE BANK,ELURU 36202200051380 SYNB0003620

007436 13/05/2014 25900 201400300827 09507085 PRABHU DAYAL M CTG OF M PRABHU DAYAL MAIL GUARD BU 08709 CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101003433 CNRB0000891

007436 13/05/2014 4946 201400300828 09245455 V.V.BASAVAIAH DA A/S V. V. BASAVAIAH GRD BU 705 STATE BANK OF HYDERABAD,CHAVALI 62277494774 SBHY0020441

007436 13/05/2014 2541 201400300829 09245560 I SATYANARAYANA DA A/S I. SATYANARAYANA GUARD BU 705 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 31702723524 SBIN0011663

007436 13/05/2014 2887 201400300830 09241541 SYEDAHMED ALISHA DA A/S SYEDAHMED ALISHA PASSENGER GUARD BU 08698 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101951467 SBHY0020713

007436 13/05/2014 2562 201400300831 09653193 N.SRINIVASA RAO KMA ARR REF N. SRINIVASA RAO GRD BU 08709 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30041302159 SBIN0003481

007436 13/05/2014 800 201400300834 09474778 M PEDDI RAJU REIMBURSEMENT M. PEDDI RAJU PASS.GUARD BU 08705 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30700012789 SBIN0011663

007436 13/05/2014 24198 201400300836 09259132 PATNAIK VSRK CTG PATNAIK VSRK MAIL GUARD BU 705 ANDHRA BANK,PENUGONDA 042810100050941 ANDB0000429

007436 13/05/2014 46248 201400300889 09661128 P SATYANARAYANA RAJU Supplementary Salary Bill for SS1715939 & Bill Unit -432 P SATYANARAYANA RAJU LOCO PILOT ANDHRA BANK,ALCOTGARDENS 002110011002201 ANDB0000021

007436 13/05/2014 32636 201400300890 09851252 V.VEERA RAJU Supplementary Salary Bill for SS1715943 & Bill Unit -705 V. VEERA RAJU GOODS GUARD CENTRAL BANK OF INDIA,SAMALKOT 3132843949 CBIN0280823

007436 13/05/2014 69980 201400300891 09259119 KRISHNAMOHAN.P Supplementary Salary Bill for SS1715942 & Bill Unit -705 P. KRISHNAMOHAN MAIL GUARD STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20177799001 SBIN0016313

007436 13/05/2014 15188 201400300929 09277134 M.STENELY INC ARREARS N. STENELY ASST.PMA BU 08716 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30291576690 SBIN0003526

007436 13/05/2014 8701 201400300931 09277869 K SURESH BABU MACP ARREARS K SURESH BABU ASST.PMA BU 08632 STATE BANK OF INDIA,KAVALI 30274472138 SBIN0000858

007436 13/05/2014 14000 201400300932 STP01073 K.RAMESH BABU Supplementary Salary Bill for SS1738614 & Bill Unit -124 K. RAMESH BABU ATTENDANT STATE BANK OF INDIA,PENUGANCHIPROLU 30938981336 SBIN0002781

007436 13/05/2014 22520 201400300934 STP00375 G.SRINIVASA RAO Supplementary Salary Bill for SS1738631 & Bill Unit -08123 G. SRINIVASA RAO COMML CLERK STATE BANK OF INDIA,ANANDBAGH 20129060828 SBIN0010097

007436 13/05/2014 22520 201400300935 STP00376 A.V.SANTHOSH KUMAR Supplementary Salary Bill for SS1738630 & Bill Unit -08123 A. V. SANTHOSH KUMAR COMML CLERKSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62085021442 SBHY0020713

007436 13/05/2014 22520 201400300936 STP00377 K.JAYA RAM Supplementary Salary Bill for SS1738629 & Bill Unit -08123 K. JAYA RAM COMML CLERK ANDHRA BANK,NAGARJUNA NAGAR COLONY (HYD) 141910100003402 ANDB0001419

007436 13/05/2014 24005 201400300937 IG130041 T.JANARDANA RAO Supplementary Salary Bill for SS1738632 & Bill Unit -123 T. JANARDANA RAO COMML APP STATE BANK OF INDIA,KOVUR 32744324035 SBIN0000798

007436 13/05/2014 103686 201400300938 IG110636 M ARJUNA KUMAR ARREARS OF M ARJUNA KUMAR ASST. PMA BU 08634 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 31042182515 SBIN0011663

007436 13/05/2014 5005 201400300939 05496986 D. SATYANARAYANA ARREARS OF D. SATYANARAYANA DY SS BU 657 ANDHRA BANK,SRINAGAR COLONY 053110011023209 ANDB0000531

007436 13/05/2014 66692 201400300940 09264838 ESWARA RAO Y ARREARS Y ESWARA RAO SS BU 08634 STATE BANK OF INDIA,GAIGALAPADU 10104743274 SBIN0004607

007436 13/05/2014 15822 201400300941 09460330 D GOVINDA RAJULU ARREARS OF D GOVINDA RAJULU ASM BU 08671 STATE BANK OF INDIA,ANAKAPALLE 11040691157 SBIN0000805

007433 13/05/2014 13540 201400300963 09841209 S.KRISHNA DIFF OF L. E. S. KRISHNA TRACKMAN BU 267 ANDHRA BANK,GANNAVARAM 015410021203275 ANDB0000154

007436 13/05/2014 57272 201400301012 09310459 SUDHAMAYI . B Supplementary Salary Bill for SS1716649 & Bill Unit -198 B. SUDHAMAYI CHIEF OS STATE BANK OF HYDERABAD,SECUNDERABAD CANTONMENT 52101953055 SBHY0020244

007433 13/05/2014 25928 201400301032 STP01004 R.SATHISH Supplementary Salary Bill for SS1738812 & Bill Unit -08222 R. SATHISH APP JE STATE BANK OF INDIA,SATHUVACHARI 30807629020 SBIN0008688

007436 13/05/2014 24458 201400301033 09927414 SD HIDAYATHULLAH MACP ARR S HIDAYATHULLAH BOOKING CLERK BU 643 ANDHRA BANK,GOVERNORPET, VIJAYAWADA 014510021000647 ANDB0000145

007433 13/05/2014 18150 201400301036 SBP10026 ADITYA .Totluru Supplementary Salary Bill for SS1738689 & Bill Unit -ADITYA TOTLURU B/PEON BU 198 STATE BANK OF INDIA,ALIABAD, HYDERABAD 20135140945 SBIN0008024

007433 13/05/2014 15950 201400301040 STP01139 SRIKANTH.M STIPEND SARY BILL OF STAFF OF BU 08191 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30566206573 SBIN0009001

007433 13/05/2014 7134 201400301040 STP01233 N. KIRAN KUMAR STIPEND SARY BILL OF STAFF OF BU 08191 STATE BANK OF HYDERABAD,PONNUR 62180131354 SBHY0020792

007436 13/05/2014 4049 201400301048 09925168 P.SURI BABU MACP ARR P. SURI BABU PMA BU 638 SYNDICATE BANK,TANUKU 36242200010292 SYNB0003624

007436 13/05/2014 1383 201400301049 04424360 RAMAKRISHNA.V MACP ARR V. RAMAKRISHNA PMA BU 642 SYNDICATE BANK,KONDAPALLE 33442200023040 SYNB0003344

007436 13/05/2014 34088 201400301050 09263100 G.RAJESWARA RAO MACP ARREARS G. RAJESWARA RAO PMA BU 642 CENTRAL BANK OF INDIA,MANIKONDA 2113170164 CBIN0281028

007436 13/05/2014 3863 201400301051 09275927 K.SYAMPRASAD MACP ARR K. SYAMPRASAD PMA BU 646 SYNDICATE BANK,GUDIVADA 33542200032154 SYNB0003354

007436 13/05/2014 15013 201400301052 09266872 VIJAYABABU K PAY ARR K VIJAYABABU BSR BU 679 SYNDICATE BANK,BHIMAVARAM 36252200006438 SYNB0003625

007436 13/05/2014 32207 201400301053 IG110354 B.SRINIVASA RAO GP RIVISION OF PAY B. SRINIVASA RAO PMA BU 646 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62185264711 SBHY0020713

007436 13/05/2014 90950 201400301054 03950633 SURYANARAYANA.Y PAY ARR Y. SURYANARAYANA COMML CLERK BU 679 AXIS BANK,PAIDIPARRU (ANDHRA PRADESH) 257010100082183 UTIB0000257

007436 13/05/2014 3757 201400301055 10061502 RAMAKRISHNA R MACP ARREARS OF PAY R RRAMAKRISHNA OS BU 638 STATE BANK OF INDIA,NIDADAVOLE 10924985619 SBIN0001437

007436 13/05/2014 27910 201400301056 03955308 PSR MANICHAKRADHAR MACP ARR PSR MANICHAKRADHAR BOOKING CLERK BU 679 SYNDICATE BANK,CHIRALA 36602180003412 SYNB0003660

007436 13/05/2014 66029 201400301057 00342865 SUBBA RAO.N. MACP ARR N. SUBBA RAO SS BU 642 SYNDICATE BANK,TENALI 32722200039362 SYNB0003272

007436 13/05/2014 11550 201400301058 01961937 Y RAMADEVI Supplementary Salary Bill for SS1738545 & Bill Unit -08626-DIF OF LE BILL Y S RAO/PMAN/BZA RTDSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62331159496 SBHY0020713

007436 13/05/2014 7359 201400301059 03942922 P LALITHA GRACE Supplementary Salary Bill for SS1128487 & Bill Unit -08125-PLB10-11 BILL P VISWASWARARAO/CTI/BZA DEATHSTATE BANK OF INDIA,ATREYAPURAM 31618793248 SBIN0002693

007433 13/05/2014 21890 201400301061 07238113 SUBBARAO T V Supplementary Salary Bill for SS1718886 & Bill Unit -08125-CTG BILL T V SUBBARAO/CTI/BZA RTD STATE BANK OF INDIA,MOPIDEVI 31837209853 SBIN0004697

007433 13/05/2014 17330 201400301062 09246861 BEERA BABU RAO Supplementary Salary Bill for SS1738431 & Bill Unit -08126-CTG BILL B BABURAO/TTI/BZA RTD VIJAYA BANK,RAJAMUNDRY,ANDHRA PRADESH 403501010011526 VIJB0004035

007433 13/05/2014 16820 201400301063 03943781 D.K.RAMAKRISHNA Supplementary Salary Bill for SS1738476 & Bill Unit -08126-CTG BILL D K RAMAKRISHNA/TTI/BZA RTDSTATE BANK OF INDIA,ANANDBAGH 20091270404 SBIN0010097

007433 13/05/2014 17070 201400301064 09247397 SIVAJI K Supplementary Salary Bill for SS1738427 & Bill Unit -08126-CTG BILL K SIVAJI/TTI/BZA RTD STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279103221 SBIN0003481

007433 13/05/2014 16372 201400301065 09249746 SAI PRASAD M Supplementary Salary Bill for SS1718889 & Bill Unit -08125-TA NDA BILL M SAIPRASAD/CTI/BZA RTDANDHRA BANK,SATYANARAYANAPURAM 050410100056501 ANDB0000504

007433 13/05/2014 33581 201400301066 09234160 VIJAYAVARDHAN M Supplementary Salary Bill for SS1718901 & Bill Unit -08125-TS/NDA BILL M VIJAYAVARDHAN/CTI/BZA RTDANDHRA BANK,GANDHINAGAR 014210011123834 ANDB0000142

007433 13/05/2014 19132 201400301067 09251601 VENKATA RAO P G Supplementary Salary Bill for SS1718894 & Bill Unit -08125-TA/NDA/BILL P G VENKATARAO/CTI/BZA RTDANDHRA BANK,SATYANARAYANAPURAM 050410100056963 ANDB0000504

007433 13/05/2014 24900 201400301068 09241115 K.NARASIMHAMURTHY Supplementary Salary Bill for SS1476072 & Bill Unit -08625-CTG BILL K N MURTHY/DYSS/BZA RTD STATE BANK OF INDIA,GANDHI NAGAR 10442755670 SBIN0001208

007436 13/05/2014 18170 201400301070 03811785 V RAMANUJAM Supplementary Salary Bill for SS1718900 & Bill Unit -08125-TA/NDA BILL V RAMANUJAM/CTI/BZA RTDANDHRA BANK,SATYANARAYANAPURAM 050410100059766 ANDB0000504

007436 13/05/2014 33932 201400301112 09686599 V VENUMADHAV REVISION OF STAFF BU 08424 STATE BANK OF HYDERABAD,VIJAYAWADA 52018382653 SBHY0020714

007436 13/05/2014 93653 201400301112 09684967 CH S N S S VAS REVISION OF STAFF BU 08424 ANDHRA BANK,SATYANARAYANAPURAM 050410025044151 ANDB0000504

007436 13/05/2014 16856 201400301113 STP01138 KONDURU SURESH STAFF OF ASST LOCO PILOT [DSL/ELE] STAFF BU 08424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62329363245 SBHY0020713

007436 13/05/2014 16856 201400301113 STP01137 A.BALA BALAJI STAFF OF ASST LOCO PILOT [DSL/ELE] STAFF BU 08424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62329672414 SBHY0020713

007436 13/05/2014 16856 201400301113 STP01029 VENKATARATNAM NIDADAVOLUSTAFF OF ASST LOCO PILOT [DSL/ELE] STAFF BU 08424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62309572864 SBHY0020713

007436 13/05/2014 16856 201400301113 STP01030 SANKARARAO BANDARU STAFF OF ASST LOCO PILOT [DSL/ELE] STAFF BU 08424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62309579508 SBHY0020713

007436 13/05/2014 17045 201400301114 STP00364 SK.SHERIF BABU STAIPEND SALARY STAFF OF BU 576 STATE BANK OF INDIA,VIJAYWADA 30414435076 SBIN0000948

007436 13/05/2014 16599 201400301114 STP00363 N.VIJAYAKUMAR STAIPEND SALARY STAFF OF BU 576 STATE BANK OF INDIA,NARSIPATNAM 30409118360 SBIN0000886

007436 13/05/2014 17045 201400301114 STP00366 I.S.R.HANUMANTH RAO STAIPEND SALARY STAFF OF BU 576 STATE BANK OF INDIA,JAGANNAIKPUR, KAKINADA 31921540745 SBIN0002729

007436 13/05/2014 16692 201400301116 09151114 ISSAC P INC ARRS P ISSAC DRESSER BU 573 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62161708462 SBHY0020713

007436 13/05/2014 19850 201400301150 STP00038 CH.MANOJ KUMAR Supplementary Bill for SS1738904 & Bill Unit -08572 STAFF OF CMP/HVS BZA STATE BANK OF INDIA,PBB BENZ CIRCLE, VIJAYWADA 30084795347 SBIN0004157

007436 13/05/2014 43450 201400301150 STP00032 T.V.NARESH KUMAR Supplementary Bill for SS1738904 & Bill Unit -08572 STAFF OF CMP/HVS BZA STATE BANK OF INDIA,KAVALI 31841001676 SBIN0000858

007436 13/05/2014 31210 201400301150 STP00022 P.SUNEETHA Supplementary Bill for SS1738904 & Bill Unit -08572 STAFF OF CMP/HVS BZA STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA 20011438421 SBIN0006745

007436 13/05/2014 38775 201400301150 STP00026 P.SUBBA RAO Supplementary Bill for SS1738904 & Bill Unit -08572 STAFF OF CMP/HVS BZA STATE BANK OF INDIA,WEDNESDAY MARKET 10263172396 SBIN0006556

007436 13/05/2014 40200 201400301150 STP00024 N.SUBRAMANYAM Supplementary Bill for SS1738904 & Bill Unit -08572 STAFF OF CMP/HVS BZA ANDHRA BANK,SATYANARAYANAPURAM 050410011072296 ANDB0000504

007436 13/05/2014 6920 201400301150 STP00039 N.SUBBA RAO Supplementary Bill for SS1738904 & Bill Unit -08572 STAFF OF CMP/HVS BZA STATE BANK OF INDIA,LABBIPET, VIJAYWADA 31621653603 SBIN0003055

007436 13/05/2014 31800 201400301150 STP00036 M.MURALI KRISHNA Supplementary Bill for SS1738904 & Bill Unit -08572 STAFF OF CMP/HVS BZA INDIAN OVERSEAS BANK,ANDHRA LOYOLA COLLEGE 153101000013667 IOBA0001531

007436 13/05/2014 2700 201400301150 STP00025 K.V.V.N.SRINIVAS Supplementary Bill for SS1738904 & Bill Unit -08572 STAFF OF CMP/HVS BZA ANDHRA BANK,MORRISPET 035810025095984 ANDB0000358

007436 13/05/2014 39200 201400301150 STP00028 K.S.PRADEEP Supplementary Bill for SS1738904 & Bill Unit -08572 STAFF OF CMP/HVS BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62030279304 SBHY0020713

007436 13/05/2014 45850 201400301150 STP00042 K.RAVI KIRAN Supplementary Bill for SS1738904 & Bill Unit -08572 STAFF OF CMP/HVS BZA STATE BANK OF INDIA,GURUNANAK NAGAR,

VIJAYAWADA31615729106 SBIN0007955

007436 13/05/2014 59494 201400301150 STP01190 K.NIVEDITHA Supplementary Bill for SS1738904 & Bill Unit -08572 STAFF OF CMP/HVS BZA STATE BANK OF INDIA,NACHARAM INDUSTRIAL AREA 20064400664 SBIN0003098

007436 13/05/2014 39200 201400301150 STP00027 K.N.VIJAYA SANTHI Supplementary Bill for SS1738904 & Bill Unit -08572 STAFF OF CMP/HVS BZA STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30406447592 SBIN0003481

007436 13/05/2014 3121 201400301150 STP00040 K.ANIL KUMAR Supplementary Bill for SS1738904 & Bill Unit -08572 STAFF OF CMP/HVS BZA STATE BANK OF HYDERABAD,HYDERABAD 52099086034 SBHY0020256

007436 13/05/2014 6920 201400301150 STP00729 G.KRISHNA MOHAN Supplementary Bill for SS1738904 & Bill Unit -08572 STAFF OF CMP/HVS BZA HDFC BANK LTD.,VIJAYAWADA - ANDHRA PRADESH 1091050043922 HDFC0000109

007436 13/05/2014 41300 201400301150 STP00043 G.CHARAN ROY Supplementary Bill for SS1738904 & Bill Unit -08572 STAFF OF CMP/HVS BZA STATE BANK OF INDIA,CHIRALA 10939832531 SBIN0001009

007436 13/05/2014 42300 201400301150 STP01006 Dr.P.ALAMELU Supplementary Bill for SS1738904 & Bill Unit -08572 STAFF OF CMP/HVS BZA ANDHRA BANK,LAKSHMINAGAR 131710011001897 ANDB0001317

007436 13/05/2014 42050 201400301150 STP00033 V.VENKATESWARA NAIK Supplementary Bill for SS1738904 & Bill Unit -08572 STAFF OF CMP/HVS BZA STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31195786805 SBIN0010278

007436 13/05/2014 39200 201400301150 STP01005 Dr.K.VIJAY KUMAR Supplementary Bill for SS1738904 & Bill Unit -08572 STAFF OF CMP/HVS BZA HDFC BANK LTD.,VISAKHAPATNAM - ANDHRA PRADESH 50100008523102 HDFC0000050

007429 12/05/2014 30850 201400301030 STP00854 Malireddy CH. Rao Supplementary Salary Bill for SS1738657 & Bill Unit STIPEND MECH APP STAFF FOR APRIL 2014- STATE BANK OF INDIA,PITHAPURAM 30596222613 SBIN0001003

007429 12/05/2014 16000 201400301030 STP00992 Y.BHASKARA RAJU Supplementary Salary Bill for SS1738657 & Bill Unit STIPEND MECH APP STAFF FOR APRIL 2014- STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62115771064 SBHY0020713

007429 12/05/2014 16024 201400301030 STP00359 Y.VENKATESH Supplementary Salary Bill for SS1738657 & Bill Unit STIPEND MECH APP STAFF FOR APRIL 2014- STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30546805808 SBIN0009001

007429 12/05/2014 30850 201400301030 STP00727 Ashok babu yekula Supplementary Salary Bill for SS1738657 & Bill Unit STIPEND MECH APP STAFF FOR APRIL 2014- STATE BANK OF INDIA,NELLORE TOWN 30693727476 SBIN0001163

007429 12/05/2014 39222 201400301030 STP00852 Bhukya Naga Supplementary Salary Bill for SS1738657 & Bill Unit STIPEND MECH APP STAFF FOR APRIL 2014- STATE BANK OF HYDERABAD,KODAD 62234559132 SBHY0020181

007429 12/05/2014 30850 201400301030 STP00855 Bokka.Nageswara rao Supplementary Salary Bill for SS1738657 & Bill Unit STIPEND MECH APP STAFF FOR APRIL 2014- STATE BANK OF INDIA,TADEPALLI 20151629550 SBIN0012870

007429 12/05/2014 30850 201400301030 STP00004 Devajirrao Srikanth. Supplementary Salary Bill for SS1738657 & Bill Unit STIPEND MECH APP STAFF FOR APRIL 2014- STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62279549100 SBHY0020713

007429 12/05/2014 16989 201400301030 STP00005 G.PRAVEEN KUMAR Supplementary Salary Bill for SS1738657 & Bill Unit STIPEND MECH APP STAFF FOR APRIL 2014- STATE BANK OF INDIA,KAVALI 31599722354 SBIN0000858

007429 12/05/2014 30850 201400301030 STP00849 G.SURESH BABU Supplementary Salary Bill for SS1738657 & Bill Unit STIPEND MECH APP STAFF FOR APRIL 2014- STATE BANK OF INDIA,TADEPALLIGUDEM 20116212531 SBIN0000922

007429 12/05/2014 30850 201400301030 STP01036 K.NAGA RAJU Supplementary Salary Bill for SS1738657 & Bill Unit STIPEND MECH APP STAFF FOR APRIL 2014- STATE BANK OF INDIA,BHATTIPROLU 33095748199 SBIN0002697

007429 12/05/2014 30850 201400301030 STP01058 K.RAVIKIRAN Supplementary Salary Bill for SS1738657 & Bill Unit STIPEND MECH APP STAFF FOR APRIL 2014- STATE BANK OF INDIA,PONNUR 33438418937 SBIN0001460

007429 12/05/2014 9506 201400301030 STP00993 K.SRIKANTH Supplementary Salary Bill for SS1738657 & Bill Unit STIPEND MECH APP STAFF FOR APRIL 2014- ANDHRA BANK,HANUMAN JUNCTION 020010100005385 ANDB0000200

007429 12/05/2014 16989 201400301030 STP00007 .T.ANILYADAV Supplementary Salary Bill for SS1738657 & Bill Unit STIPEND MECH APP STAFF FOR APRIL 2014- STATE BANK OF INDIA,VIJAYWADA 31925320907 SBIN0000948

007429 12/05/2014 15597 201400301030 STP00726 N.RAVI KUMAR Supplementary Salary Bill for SS1738657 & Bill Unit STIPEND MECH APP STAFF FOR APRIL 2014- STATE BANK OF INDIA,KOVVUR 32085765180 SBIN0000860

007429 12/05/2014 30850 201400301030 STP00850 Nuthalapati.Syam Babu. Supplementary Salary Bill for SS1738657 & Bill Unit STIPEND MECH APP STAFF FOR APRIL 2014- STATE BANK OF INDIA,BAPATLA 1093422210-1 SBIN0000815

007429 12/05/2014 39222 201400301030 STP01028 PAVAN KUMAR KALYANAMSupplementary Salary Bill for SS1738657 & Bill Unit STIPEND MECH APP STAFF FOR APRIL 2014- BANK OF BARODA,MALKAJGIRI, ANDHRA PRADESH 09540100013985 BARB0MALKAJ

007429 12/05/2014 3875 201400301030 STP00861 R.SHIVA NAIK Supplementary Salary Bill for SS1738657 & Bill Unit STIPEND MECH APP STAFF FOR APRIL 2014- STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62288529444 SBHY0020713

007429 12/05/2014 30850 201400301030 STP00851 Ramunaik Ramavathu. Supplementary Salary Bill for SS1738657 & Bill Unit STIPEND MECH APP STAFF FOR APRIL 2014- STATE BANK OF INDIA,VINUKONDA 32944081195 SBIN0000780

007429 12/05/2014 30850 201400301030 STP00728 S.Kirankumar Nuthakki Supplementary Salary Bill for SS1738657 & Bill Unit STIPEND MECH APP STAFF FOR APRIL 2014- UCO BANK,GOVERNORPET, VIJAYWADA MAIN 21890110011072 UCBA0000222

007429 12/05/2014 16420 201400301030 STP00006 S.PAVAN SAI Supplementary Salary Bill for SS1738657 & Bill Unit STIPEND MECH APP STAFF FOR APRIL 2014- STATE BANK OF INDIA,TUNI 32446354296 SBIN0000942

007429 12/05/2014 16000 201400301030 STP01061 SHAIK.BAJI Supplementary Salary Bill for SS1738657 & Bill Unit STIPEND MECH APP STAFF FOR APRIL 2014- STATE BANK OF INDIA,KAVALI TOWN BRANCH 32244109004 SBIN0012950

007429 12/05/2014 39222 201400301030 STP00853 T.Daniel Ravikanth Supplementary Salary Bill for SS1738657 & Bill Unit STIPEND MECH APP STAFF FOR APRIL 2014- ANDHRA BANK,GUNADALA 015810021300521 ANDB0000158

007429 12/05/2014 16506 201400301030 STP00008 V.DILEEP Supplementary Salary Bill for SS1738657 & Bill Unit STIPEND MECH APP STAFF FOR APRIL 2014- STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62232077795 SBHY0020713

007429 12/05/2014 15491 201400301037 STP01034 SK MOSHIN ALI STIPEND SALARY STAFF OF BU 179 STATE BANK OF HYDERABAD,MACHILIPATNAM 62313561777 SBHY0020334

007429 12/05/2014 15950 201400301037 STP01033 B RAMESH STIPEND SALARY STAFF OF BU 179 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)20183162871 SBIN0006217

007429 12/05/2014 30850 201400301038 STP01018 Y.Siva Prasad Reddy STIPEND SALARY BILL OF STAFF BU 08195 STATE BANK OF INDIA,YERRAMUKKAPALLI 32808876187 SBIN0001902

007429 12/05/2014 15950 201400301038 STP01025 B.EZARA SASTRY STIPEND SALARY BILL OF STAFF BU 08195 STATE BANK OF INDIA,GANDHI NAGAR 20127758756 SBIN0001208

007429 12/05/2014 30850 201400301038 STP00995 B.N.Sai Suresh STIPEND SALARY BILL OF STAFF BU 08195 STATE BANK OF INDIA,MADHURANAGAR 20166314781 SBIN0011726

007429 12/05/2014 17192 201400301038 STP00381 B.RAJA KUMAR STIPEND SALARY BILL OF STAFF BU 08195 STATE BANK OF INDIA,AGANAMPUDI 30793768522 SBIN0006832

007429 12/05/2014 30850 201400301038 STP01011 B.V.Bhaskara Kumar STIPEND SALARY BILL OF STAFF BU 08195 STATE BANK OF INDIA,MARKET YARD, TADEPALLIGUDEM 30449219292 SBIN0012723

007429 12/05/2014 15950 201400301038 STP00857 CH.YANADA SAGAR STIPEND SALARY BILL OF STAFF BU 08195 STATE BANK OF INDIA,BAPATLA 31022809903 SBIN0000815

007429 12/05/2014 15950 201400301038 STP00994 Ch.Surya Teja STIPEND SALARY BILL OF STAFF BU 08195 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM 20072104304 SBIN0012667

007429 12/05/2014 15950 201400301038 STP01027 D. CHINNA BABU STIPEND SALARY BILL OF STAFF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62180413929 SBHY0020713

007429 12/05/2014 3236 201400301038 STP01232 G. HARISH REDDY STIPEND SALARY BILL OF STAFF BU 08195 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20177145898 SBIN0016313

007429 12/05/2014 16433 201400301038 STP00389 G.D.Krupa Kumar STIPEND SALARY BILL OF STAFF BU 08195 STATE BANK OF INDIA,APP MILLS 32128775830 SBIN0001980

007429 12/05/2014 15950 201400301038 STP01026 G.SATISH KUMAR STIPEND SALARY BILL OF STAFF BU 08195 STATE BANK OF HYDERABAD,JANGAON 62299884316 SBHY0020151

007429 12/05/2014 30850 201400301038 STP01019 J.CHAKRAVARTHI STIPEND SALARY BILL OF STAFF BU 08195 STATE BANK OF INDIA,NELLORE TOWN 30074089593 SBIN0001163

007429 12/05/2014 15950 201400301038 STP00986 K. ISSAC STIPEND SALARY BILL OF STAFF BU 08195 BANK OF INDIA,VIJAYAWADA 860510110006017 BKID0008605

007429 12/05/2014 15950 201400301038 STP00396 K. Sandeep Chowta STIPEND SALARY BILL OF STAFF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62219104820 SBHY0020713

007429 12/05/2014 16939 201400301038 STP00384 K.B.T.SUNDARI STIPEND SALARY BILL OF STAFF BU 08195 STATE BANK OF INDIA,APP MILLS 30939499157 SBIN0001980

007429 12/05/2014 15950 201400301038 STP00860 K.BHASKAR YADAV STIPEND SALARY BILL OF STAFF BU 08195 STATE BANK OF HYDERABAD,WARANGAL 62277037284 SBHY0020913

007429 12/05/2014 30850 201400301038 STP01020 K.DHARMENDRA STIPEND SALARY BILL OF STAFF BU 08195 STATE BANK OF INDIA,BAPATLA 20080892825 SBIN0000815

007429 12/05/2014 30850 201400301038 STP00856 K.DURGA DAYAKAR STIPEND SALARY BILL OF STAFF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62281976749 SBHY0020713

007429 12/05/2014 15950 201400301038 STP01021 K.NAVEEN STIPEND SALARY BILL OF STAFF BU 08195 STATE BANK OF INDIA,BAPATLA 32921853332 SBIN0000815

007429 12/05/2014 15950 201400301038 STP00395 K.P.Ch.L.Ganesh Kumar STIPEND SALARY BILL OF STAFF BU 08195 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA 62238442619 SBHY0021179

007429 12/05/2014 16180 201400301038 STP01131 K.Theja Eswara Raju STIPEND SALARY BILL OF STAFF BU 08195 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20052972986 SBIN0009001

007429 12/05/2014 16939 201400301038 STP00385 K.V.RAMANA STIPEND SALARY BILL OF STAFF BU 08195 STATE BANK OF INDIA,VIJAYWADA 31821925069 SBIN0000948

007429 12/05/2014 14126 201400301038 STP01191 K.VAMSI KRISHNA STIPEND SALARY BILL OF STAFF BU 08195 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA 31843440227 SBIN0007899

007429 12/05/2014 39222 201400301038 STP01074 K.Venkatesh Naik STIPEND SALARY BILL OF STAFF BU 08195 STATE BANK OF INDIA,UPPAL (PEERZADIGUDA) 20011030397 SBIN0012664

007429 12/05/2014 39222 201400301038 STP01008 Lankey.RAMBABU STIPEND SALARY BILL OF STAFF BU 08195 STATE BANK OF INDIA,MADHURANAGAR 20188894979 SBIN0011726

007429 12/05/2014 16939 201400301038 STP00386 M. RAVI STIPEND SALARY BILL OF STAFF BU 08195 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 31761377812 SBIN0003481