CHQNO CHQDT AMOUNT CO6NO PFNO NAME BILLDESC ACCOUNTNO IFSCCODE BANK

071915 27/02/2015 2869 201400309577 09477550 V.THULASIRAO PAY ARREARS V. THULASIRAO HELPER TO CARPENTER BU 129 33422200057152 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

071915 27/02/2015 36679 201400309600 09679583 DANIEL B Supplementary Salary Bill for SS1925029 & Bill Unit -08479 B DANIEL DIESEL MECH 33412200019582 SYNB0003341 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET

071915 27/02/2015 10506 201400309613 09843012 K . DEVA DASS MACP ARREARS K. DEVA DASS KEYMAN BU 09266 32599705228 SBIN0006980 STATE BANK OF INDIA,VATLURU

071915 27/02/2015 35163 201400309614 09482891 S.JOHN PRAKASA RAO MACP ARREARS S. JOHN PRAKASA RAO SPL. GATEMAN BU 09266 20173044906 SBIN0004700 STATE BANK OF INDIA,HANUMAN JUNCTION ADB

071915 27/02/2015 45968 201400309625 09898815 NAGESWARA RAO PVDHS SBF[MISC] NAGESWARA RAO PVDHS GATEMAN [PWAY] BU 09259 030010011024627 ANDB0000300 ANDHRA BANK,KADIAM

071915 27/02/2015 29860 201400309673 09317570 SUBBARAO T V COMP. TRANSFR GRANT T V SUBBARAO SEC BU 08201 33684775453 SBIN0001965 STATE BANK OF INDIA,MORRISPET ADB

071915 27/02/2015 21932 201400309676 09328725 K VEERARAGHAVAMMA PAY. FIXATION ARR K SRINIVASA RAO TECH BU 08201 62393155885 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071915 27/02/2015 24080 201400309874 CZ080063 MARELLA.KALYANI SPL. PAY ARR M. KALYANI W.HC/TE.COY BU 10820 62117163496 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071915 27/02/2015 3604 201400309875 IG140858 BURRA SURESH GOUD HOLIDAY ENCASHMENT BURRA SURESH GOUD SUB INSPECTOR RPF BU 108/20 20147742072 SBIN0012717 STATE BANK OF INDIA,KESAMUDRAM

071915 27/02/2015 2703 201400309877 IG140857 BADANA VASANTA RAO HOLIDAY ENCASHMENT BADANA VASANTA RAO SUB INSPECTOR RPF BU 10822 20183893958 SBIN0011076 STATE BANK OF INDIA,MANIKONDA

071915 27/02/2015 76100 201400309911 09679777 C.D.A GLOVER REFIXATION OF PAY ARREARS C. D. A GLOVER CREW CONTROLLER BU 450 30682973593 SBIN0001424 STATE BANK OF INDIA,DOWLAISWARAM

071915 27/02/2015 19348 201400309912 10082773 RAMKUMAR M.V. MACP ARREARS M. V. RAMKUMAR SR. SECTION ENGINEER BU 08422 630601152646 ICIC0006306 ICICI BANK LTD,VIJAYAWADA

071915 27/02/2015 35292 201400309914 09806842 K.SAMBASIVA RAO HOLIDAY ENCASHMENT-2014 K. SAMBASIVA RAO ASST SUB INSPECTOR BU 10820 34408615885 SBIN0001915 STATE BANK OF INDIA,MOTHADAKA

071915 27/02/2015 16517 201400309915 09805618 V.MASTHANAIAH HOLIDAY ENCASHMENT -2014 V .MASTHANAIAH HEAD CONSTABLE BU 10820 33886156885 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

071906 26/02/2015 55584 201400309594 09663526 NIRANJAN RAO M Supplementary Salary Bill for SS1925303 & Bill Unit -08511 M NIRANJAN RAO LOCO PILOT [GOODS] 461467935 IDIB000M040 INDIAN BANK,M M Padu

071906 26/02/2015 11122 201400309644 05531305 B. RAMA SWAMY Supplementary Salary Bill for SS1942220 & Bill Unit -08772 B. RAMA SWAMY JR. CLERK CUM TYPIST 30983989126 SBIN0006517 STATE BANK OF INDIA,ARUMBAKA

071906 26/02/2015 4758 201400309655 09271510 SRINIVASULU A MACP ARREARS A SRINIVASULU TTI BU 08656 461470084 IDIB000M040 INDIAN BANK,M M Padu

071906 26/02/2015 2250 201400309658 09928200 DAVID PAUL BABU G FAMILY PLANNING INC ARREARS DAVID PAUL BABU PARCEL CLERK BU 08123 62140353975 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071906 26/02/2015 23315 201400309660 STP01535 D P GOUTHAM KUMAR Supplementary Salary Bill for SS1925287 & Bill Unit -08123 P. G. KUMAR COMML CLERK 32787430677 SBIN0007457 STATE BANK OF INDIA,VEDAYAPALEM

071906 26/02/2015 18939 201400309909 09921734 SABIR HUSSAIN Supplementary Salary Bill for SS1941593 & Bill Unit -08125-INC A/S BILL SABIRHUSSAIN/CTI/BZA 55040289381 STBP0000577 STATE BANK OF PATIALA,VIJAYAWADA

071906 26/02/2015 6113 201400309913 STP01290 TEJRAM MEENA Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 33020168262 SBIN0004628 STATE BANK OF INDIA,MAN TOWN SAWAI MADHOPUR

071906 26/02/2015 14825 201400309913 STP01141 Three Krishna . M Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 002110100035687 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

071906 26/02/2015 6113 201400309913 STP01253 V . PRAKASH Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 32771844916 SBIN0000754 STATE BANK OF INDIA,MAHARANIPETA

071906 26/02/2015 15851 201400309913 STP01487 V.JOHN BENNY Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 33092557797 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

071906 26/02/2015 14825 201400309913 STP01132 V.SURENDRA NADH Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 003710027002702 ANDB0000037 ANDHRA BANK,BAPATLA

071906 26/02/2015 36356 201400309913 STP01130 Y.S.C.SRINIVAS Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 20138454290 SBIN0003608 STATE BANK OF INDIA,VIDYANAGAR, HYDERABAD

071906 26/02/2015 6113 201400309913 STP01261 Yadav chandra Dutta Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 33266716062 SBIN0001368 STATE BANK OF INDIA,CHANDANKIARI

071906 26/02/2015 15851 201400309913 STP01403 A. BABU RAO Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 050810011007799 ANDB0000508 ANDHRA BANK,SIMHACHALAM

071906 26/02/2015 6113 201400309913 STP01250 A. RAJESH Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 31337886052 SBIN0000911 STATE BANK OF INDIA,REPALLE

071906 26/02/2015 6113 201400309913 STP01273 A.Ramesh Babu Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 31322625042 SBIN0000815 STATE BANK OF INDIA,BAPATLA

071906 26/02/2015 6113 201400309913 STP01255 A.SUBRAMANYAM Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 62350253360 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071906 26/02/2015 6113 201400309913 STP01254 A.Satyanarayana Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 31212391673 SBIN0001738 STATE BANK OF INDIA,MALKAPURAM

071906 26/02/2015 13320 201400309913 STP01350 ANURAG KUMAR Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 62347980197 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071906 26/02/2015 6113 201400309913 STP01280 ASHOK KUMAR Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 6390000100068290 PUNB0639000 PUNJAB NATIONAL BANK,ROOPWAS

071906 26/02/2015 35280 201400309913 STP01381 Abhinash Mohapatra Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 33426371536 SBIN0013589 STATE BANK OF INDIA,AT-ASHOK BAZAR, RAJKANIKA

071906 26/02/2015 6113 201400309913 STP01264 B.ESWAR RAO Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 072210100018927 ANDB0000722 ANDHRA BANK,ANANTAVARAM

071906 26/02/2015 15257 201400309913 STP01025 B.EZARA SASTRY Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 20127758756 SBIN0001208 STATE BANK OF INDIA,GANDHI NAGAR

071906 26/02/2015 13320 201400309913 STP01348 B.Nagendra Prasad Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 013810100047734 ANDB0000138 ANDHRA BANK,DHARMAVARAM-ELURU

071906 26/02/2015 6113 201400309913 STP01258 B.SURESH KUMAR Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 32850662946 SBIN0014099 STATE BANK OF INDIA,MALANCHA

071906 26/02/2015 35280 201400309913 STP01534 BHANU. Akavaram Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 62113164552 SBHY0020296 STATE BANK OF HYDERABAD,MOTHKUR

071906 26/02/2015 8179 201400309913 STP01288 Bahadur singh Meena Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 62343613450 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071906 26/02/2015 6113 201400309913 STP01278 CH.Prasad Babu Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 32487130823 SBIN0002700 STATE BANK OF INDIA,CHANDOLE

071906 26/02/2015 13320 201400309913 STP01343 CH.SANKARA RAO Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 32202315732 SBIN0001585 STATE BANK OF INDIA,ADB, SRUNGAVARAPU KOTA

071906 26/02/2015 6113 201400309913 STP01295 CH.SUBBA RAO Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 20145552005 SBIN0000982 STATE BANK OF INDIA,KOTHAPETA

071906 26/02/2015 14825 201400309913 STP00857 CH.YANADA SAGAR Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 31022809903 SBIN0000815 STATE BANK OF INDIA,BAPATLA

071906 26/02/2015 14825 201400309913 STP00994 Ch.Surya Teja Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 20072104304 SBIN0012667 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM

071906 26/02/2015 14825 201400309913 STP01027 D. CHINNA BABU Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 62180413929 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071906 26/02/2015 6113 201400309913 STP01257 D.RAMPRASAD Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 30191885933 SBIN0006832 STATE BANK OF INDIA,AGANAMPUDI

071906 26/02/2015 6113 201400309913 STP01270 D.Sanjeev Kumar Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 30616999678 SBIN0001008 STATE BANK OF INDIA,GOVERNORPET

071906 26/02/2015 14353 201400309913 STP01482 DASARATHA . TUDU Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 34329551862 SBIN0011726 STATE BANK OF INDIA,MADHURANAGAR

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

071906 26/02/2015 6113 201400309913 STP01282 DEVENDRA MEENA Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 62343615673 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071906 26/02/2015 8695 201400309913 STP01283 DILKESH MEENA Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 33786903208 SBIN0007492 STATE BANK OF INDIA,TOWN AREA SAWAI MODHOPUR

071906 26/02/2015 35280 201400309913 STP01380 E. ANIL KUMAR Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 62208170737 SBHY0020071 STATE BANK OF HYDERABAD,HYDERABAD

071906 26/02/2015 14390 201400309913 STP01232 G. HARISH REDDY Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 20177145898 SBIN0016313 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY

071906 26/02/2015 6113 201400309913 STP01277 G.BABU Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 30059072441 SBIN0004243 STATE BANK OF INDIA,SPB PATAMATA, VIJAYWADA

071906 26/02/2015 15230 201400309913 STP00389 G.D.Krupa Kumar Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 32128775830 SBIN0001980 STATE BANK OF INDIA,APP MILLS

071906 26/02/2015 6113 201400309913 STP01297 G.Dayal Singh Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 33845473290 SBIN0007092 STATE BANK OF INDIA,HINDAUN CITY

071906 26/02/2015 35280 201400309913 STP01378 G.SATISH REDDY Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 20021394332 SBIN0000890 STATE BANK OF INDIA,ONGOLE

071906 26/02/2015 14825 201400309913 STP01024 P.RAJU Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 62302476623 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071906 26/02/2015 6113 201400309913 STP01274 P.RAM BABU Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 32176722133 SBIN0004827 STATE BANK OF INDIA,GARIVIDI

071906 26/02/2015 6113 201400309913 STP01265 P.RAMESH BABU Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 30210114121 SBIN0001408 STATE BANK OF INDIA,VUYYURU

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 62345733795 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071906 26/02/2015 15851 201400309913 STP01486 Gali. ASHOK Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 31792903623 SBIN0000890 STATE BANK OF INDIA,ONGOLE

071906 26/02/2015 8179 201400309913 STP01268 J.V.Sreenivasa Rao Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 32431061068 SBIN0003723 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA

071906 26/02/2015 6113 201400309913 STP01252 K . SATISH Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 20187101857 SBIN0015389 STATE BANK OF INDIA,APPALARAJUPURAM, VIZAG DIST

071906 26/02/2015 14825 201400309913 STP00986 K. ISSAC Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 860510110006017 BKID0008605 BANK OF INDIA,VIJAYAWADA

071906 26/02/2015 14825 201400309913 STP00396 K. Sandeep Chowta Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 62219104820 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071906 26/02/2015 35280 201400309913 STP01379 K. VISWANATH Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 62356541909 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071906 26/02/2015 14390 201400309913 STP01191 K.VAMSI KRISHNA Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 31843440227 SBIN0007899 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA

071906 26/02/2015 36356 201400309913 STP01074 K.Venkatesh Naik Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 20011030397 SBIN0012664 STATE BANK OF INDIA,UPPAL (PEERZADIGUDA)

071906 26/02/2015 13320 201400309913 STP01346 KAMAL NAYAN Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 62345719760 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071906 26/02/2015 14390 201400309913 STP01231 M.CH.Venkata Reddy Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 33141130183 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

071906 26/02/2015 13320 201400309913 STP01344 M.MUTYALA RAO Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 32246520976 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

071906 26/02/2015 6113 201400309913 STP01293 M.RAMANAYYA Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 30042190204 SBIN0004346 STATE BANK OF INDIA,VISHAKHAPATNAM SPL. ECO. ZONE, VISHAKHAPATNAM

071906 26/02/2015 6113 201400309913 STP01259 M.RAMESH Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 30682589812 SBIN0006832 STATE BANK OF INDIA,AGANAMPUDI

071906 26/02/2015 6113 201400309913 STP01263 M.SALMAN RAJU Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 071910100035951 ANDB0000719 ANDHRA BANK,ASHOKNAGAR (ELURU)

071906 26/02/2015 6113 201400309913 STP01296 MAHENDRA KUMAR Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 33568453246 SBIN0015804 STATE BANK OF INDIA,MEDI, RAJASTHAN

071906 26/02/2015 8179 201400309913 STP01284 MANRAJ MEENA Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 62343613405 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071906 26/02/2015 6113 201400309913 STP01292 Man Mohan Kumar Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 33141650341 SBIN0000009 STATE BANK OF INDIA,ARARIA

071906 26/02/2015 6113 201400309913 STP01267 Manoranjan Behera Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 30830583652 SBIN0012053 STATE BANK OF INDIA,GOPALPUR

071906 26/02/2015 6113 201400309913 STP01256 N. RAMGOPAL Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 014410011017492 ANDB0000144 ANDHRA BANK,GOLLAPROLE

071906 26/02/2015 14825 201400309913 STP00858 N.ARUN KUMAR Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 32880409251 SBIN0010785 STATE BANK OF INDIA,LALACHERUVU

071906 26/02/2015 8179 201400309913 STP01299 Naresh Kumar Meena Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 33849145947 SBIN0011398 STATE BANK OF INDIA,KHANDELWAL MOTORS PVT. LTD. , MAHWA

071906 26/02/2015 14825 201400309913 STP01023 O . SAI RAM Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 32933114830 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

071906 26/02/2015 14390 201400309913 STP01353 P.B.C.AMARNATH Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 30282501976 SBIN0016313 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY

071906 26/02/2015 6113 201400309913 STP01271 P.BALAJI Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 30769649651 SBIN0003135 STATE BANK OF INDIA,MUNAGAPAKA

071906 26/02/2015 13320 201400309913 STP01342 P.BHIMA RAO Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 30864597431 SBIN0000964 STATE BANK OF INDIA,SOMPETA

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 10744060130 SBIN0012992 STATE BANK OF INDIA,MARKET STREET, PALAKOL

071906 26/02/2015 6113 201400309913 STP01266 P.Jaganmohan Rao Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 30465483473 SBIN0000836 STATE BANK OF INDIA,ELURU

071906 26/02/2015 6113 201400309913 STP01276 P.KIRAN KUMAR Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 20076109455 SBIN0006307 STATE BANK OF INDIA,TREASURY BRANCH GUNTUR

071906 26/02/2015 14825 201400309913 STP00860 K.BHASKAR YADAV Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 62277037284 SBHY0020913 STATE BANK OF HYDERABAD,WARANGAL

071906 26/02/2015 6113 201400309913 STP01260 K.KAMALAKAR Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 52205904554 SBHY0021297 STATE BANK OF HYDERABAD,DUVVADA, VISAKHAPATNAM

071906 26/02/2015 6113 201400309913 STP01285 K.Kumar Yadav Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 62343614034 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071906 26/02/2015 6113 201400309913 STP01275 K.NAGA RAJU Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 33035854754 SBIN0012654 STATE BANK OF INDIA,NIDAMANURU

071906 26/02/2015 14825 201400309913 STP01021 K.NAVEEN Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 32921853332 SBIN0000815 STATE BANK OF INDIA,BAPATLA

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 62238442619 SBHY0021179 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA

071906 26/02/2015 6113 201400309913 STP01294 K.Satyanarayana Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 20124429940 SBIN0001458 STATE BANK OF INDIA,GAJAPATHINGARAM

071906 26/02/2015 6113 201400309913 STP01272 P.VIJAY KUMAR Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 30911808828 SBIN0000843 STATE BANK OF INDIA,GUDUR

071906 26/02/2015 13320 201400309913 STP01352 Premjeet Kumar Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 62347979793 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071906 26/02/2015 6113 201400309913 STP01251 R.NALEEN KUMAR Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 33778470455 SBIN0002757 STATE BANK OF INDIA,MOGALTUR

071906 26/02/2015 6113 201400309913 STP01291 RAJESH KUMAR Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 62344032429 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071906 26/02/2015 6113 201400309913 STP01269 RUPESH KUMAR Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 0228000100357930 PUNB0022800 PUNJAB NATIONAL BANK,JEHANABAD

071906 26/02/2015 4585 201400309913 STP01286 Rajesh Kumar Meena Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 32867282811 SBIN0007865 STATE BANK OF INDIA,DAUSA

071906 26/02/2015 6113 201400309913 STP01289 Rakesh Kumar Meena Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 62343613483 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071906 26/02/2015 16001 201400309913 STP01488 S. Parameswara Rao Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 31038900474 SBIN0001673 STATE BANK OF INDIA,KOTHAVALASA

071906 26/02/2015 6113 201400309913 STP01279 S.N.Satyanarayana Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 30723245471 SBIN0001012 STATE BANK OF INDIA,AMADALAVALASA

071906 26/02/2015 14825 201400309913 STP00996 S.RAVI KUMAR Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 32837460197 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

071906 26/02/2015 14825 201400309913 STP00394 S.SURESH BABU Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 31874445333 SBIN0010046 STATE BANK OF INDIA,VMC, VIJAYAWADA

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 33885932511 SBIN0008028 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA

071906 26/02/2015 6113 201400309913 STP01281 SANJAY MEENA Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 20218423487 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

071906 26/02/2015 13320 201400309913 STP01345 SAROJ PAL Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 32959502684 SBIN0003643 STATE BANK OF INDIA,BEHEA

071906 26/02/2015 16348 201400309913 STP00987 SD.ASZAD AHMED Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 30267962256 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

071906 26/02/2015 14825 201400309913 STP01022 SK.SALEEM MALLIK Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 30406319025 SBIN0006558 STATE BANK OF INDIA,ITHANAGAR, TENALI

071906 26/02/2015 8179 201400309913 STP01298 Satishkumar Sharma Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 33847095644 SBIN0012821 STATE BANK OF INDIA,BANDIKUI

071906 26/02/2015 6113 201400309913 STP01287 Sudhansu Kumar.P Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 33108015944 SBIN0000222 STATE BANK OF INDIA,BANKI

071906 26/02/2015 27745 201400309913 STP01481 T. SURESH Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 62376342275 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071727 25/02/2015 34363 201400309506 09689795 K.N.V.SARVESALINGAM PROMOTION ARREARS STAFF OF BU 08432 32512200014394 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

071727 25/02/2015 41482 201400309506 09680470 DURGAPRASAD J PROMOTION ARREARS STAFF OF BU 08432 015300101007355 CORP0000153 CORPORATION BANK,RAJAHMUNDRY

071727 25/02/2015 7359 201400309506 09684529 B SRINIVASA RAO PROMOTION ARREARS STAFF OF BU 08432 002110011012164 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

071727 25/02/2015 8795 201400309506 09673143 G TRINATHA RAO PROMOTION ARREARS STAFF OF BU 08432 30453687628 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

071727 25/02/2015 42753 201400309506 11502757 M SAI SANKAR PROMOTION ARREARS STAFF OF BU 08432 002110021001597 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

071727 25/02/2015 23383 201400309506 09684360 M LINGA RAJU PROMOTION ARREARS STAFF OF BU 08432 62094647763 SBHY0020339 STATE BANK OF HYDERABAD,RAJAHMUNDRY

071727 25/02/2015 8249 201400309506 09672291 KRISHNA MOORTHY A PROMOTION ARREARS STAFF OF BU 08432 62106128589 SBHY0021002 STATE BANK OF HYDERABAD,KOTAGUMMAM , RAJAHMUNDRY

071727 25/02/2015 27645 201400309506 09681656 M.HARI BABU PROMOTION ARREARS STAFF OF BU 08432 631501017006 ICIC0006315 ICICI BANK LTD,RAJAHMUNDRY

071727 25/02/2015 23904 201400309506 11502514 K V S SHIVA PRASAD PROMOTION ARREARS STAFF OF BU 08432 015300101007637 CORP0000153 CORPORATION BANK,RAJAHMUNDRY

071727 25/02/2015 35863 201400309506 09683148 SRINIVASA RAO S PROMOTION ARREARS STAFF OF BU 08432 33422200065147 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

071727 25/02/2015 59428 201400309506 09680688 VENKATESWARA RAO K PROMOTION ARREARS STAFF OF BU 08432 32512200013726 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

071727 25/02/2015 59019 201400309506 09681012 Y.BABU RAO PROMOTION ARREARS STAFF OF BU 08432 10471664143 SBIN0003485 STATE BANK OF INDIA,RAJAMUNDRY BAZAR

071727 25/02/2015 24444 201400309506 09682569 AVSN MURTHY PROMOTION ARREARS STAFF OF BU 08432 62094647649 SBHY0020339 STATE BANK OF HYDERABAD,RAJAHMUNDRY

071727 25/02/2015 33086 201400309515 IG050350 K S CHANDRA DAS PROMOTION ARREARS STAFF OF BU 08427 32000997493 SBIN0001344 STATE BANK OF INDIA,FATHEKHANPET

071727 25/02/2015 29180 201400309515 IG050362 B CHINNARAMBABU PROMOTION ARREARS STAFF OF BU 08427 52102032985 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071727 25/02/2015 12894 201400309548 09661712 N.SUVARNARAJU INC ARREARS N. SUVARNARAJU LOCO PILOT BU 08511 33422200024535 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

071727 25/02/2015 25943 201400309549 09662868 CHAN BASHA SK INC ARREARS CHAN BASHA SK LOCO PILOT BU 08511 10068261711 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

071727 25/02/2015 56045 201400309550 09647892 D.SUBBAIAH INC ARREARS D. SUBBAIAH LOCO PILOT BU 08511 10279102400 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

071727 25/02/2015 34616 201400309595 09652012 A. SURYANARAYANA RAO INC ARREARS A. SURYANARAYANA RAO LOCO PILOT [MAIL] BU 08511 012610011009129 ANDB0000126 ANDHRA BANK,ELURU ROAD

071727 25/02/2015 31388 201400309616 09690025 I APPALA RAJU PROMOTION ARREARS STAFF OF BU 08432 62094128894 SBHY0021002 STATE BANK OF HYDERABAD,KOTAGUMMAM , RAJAHMUNDRY

071727 25/02/2015 31388 201400309616 09690414 A MURALI KRISHNA PROMOTION ARREARS STAFF OF BU 08432 62056103884 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071727 25/02/2015 31388 201400309616 09688791 M VISWANATHAM PROMOTION ARREARS STAFF OF BU 08432 31465956386 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

071727 25/02/2015 23315 201400309626 IG140512 OMRAJ MEENA Supplementary Salary Bill for SS1941164 & Bill Unit -STIPEND SALARY OMRAJ MEENA GOODS GRD BU 0870633811593710 SBIN0004191 STATE BANK OF INDIA,KARAULI

071727 25/02/2015 27664 201400309627 09656327 VENKATESWARA RAO K PAY ARREARS K VENKATESWARA RAO TECH BU 08439 52101974869 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071727 25/02/2015 1620 201400309628 IG050465 K SUKUMAR ARR.RISK ALLOW STAFF OF BU 08439 30040378367 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

071727 25/02/2015 1620 201400309628 09833225 V.SUBBA RAJU ARR.RISK ALLOW STAFF OF BU 08439 33422200073778 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

071727 25/02/2015 1620 201400309628 09690785 B VENKATESWARA RAO ARR.RISK ALLOW STAFF OF BU 08439 52101954220 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071727 25/02/2015 42844 201400309630 09334919 Y BABU RAO PAY ARREARS Y BABU RAO ELEC.GRI FITTER BU 08187 32722200019965 SYNB0003272 SYNDICATE BANK,TENALI

071727 25/02/2015 34340 201400309641 07711300 N.VENKATAREDDY REVISION OF PAY A/S N. VENKATAREDDY SSE BU 08440 11026970842 SBIN0001173 STATE BANK OF INDIA,CUMBUM

071727 25/02/2015 47835 201400309648 STP01314 CHAITANYA GARIKA ONTRACT MEDICAL STAFF OF BU 08572 31762860924 SBIN0010278 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR

071727 25/02/2015 40267 201400309648 STP00022 P.SUNEETHA ONTRACT MEDICAL STAFF OF BU 08572 20011438421 SBIN0006745 STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA

071727 25/02/2015 36675 201400309648 STP00026 P.SUBBA RAO ONTRACT MEDICAL STAFF OF BU 08572 10263172396 SBIN0006556 STATE BANK OF INDIA,WEDNESDAY MARKET

071727 25/02/2015 46374 201400309648 STP00029 P.SREEDHAR ONTRACT MEDICAL STAFF OF BU 08572 33662200009121 SYNB0003366 SYNDICATE BANK,VIJAYAWADA SIDDARTHA MED CLG

071727 25/02/2015 54240 201400309648 STP01385 NATARAJU GURRAM ONTRACT MEDICAL STAFF OF BU 08572 30336228466 SBIN0010278 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR

071727 25/02/2015 54230 201400309648 STP00024 N.SUBRAMANYAM ONTRACT MEDICAL STAFF OF BU 08572 050410011072296 ANDB0000504 ANDHRA BANK,SATYANARAYANAPURAM

071727 25/02/2015 55054 201400309648 STP00028 K.S.PRADEEP ONTRACT MEDICAL STAFF OF BU 08572 62030279304 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071727 25/02/2015 50080 201400309648 STP01190 K.NIVEDITHA ONTRACT MEDICAL STAFF OF BU 08572 20064400664 SBIN0003098 STATE BANK OF INDIA,NACHARAM INDUSTRIAL AREA

071727 25/02/2015 31800 201400309648 STP00037 K.PADMA ONTRACT MEDICAL STAFF OF BU 08572 051010027000332 ANDB0000510 ANDHRA BANK,SEETHARAMPURAM

071727 25/02/2015 11595 201400309648 STP00042 K.RAVI KIRAN ONTRACT MEDICAL STAFF OF BU 08572 31615729106 SBIN0007955 STATE BANK OF INDIA,GURUNANAK NAGAR,

VIJAYAWADA

071727 25/02/2015 51150 201400309648 STP00033 V.VENKATESWARA NAIK ONTRACT MEDICAL STAFF OF BU 08572 31195786805 SBIN0010278 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR

071727 25/02/2015 45452 201400309648 STP01005 Dr.K.VIJAY KUMAR ONTRACT MEDICAL STAFF OF BU 08572 50100008523102 HDFC0000050 HDFC BANK LTD.,VISAKHAPATNAM - ANDHRA PRADESH

071727 25/02/2015 38775 201400309648 STP01006 Dr.P.ALAMELU ONTRACT MEDICAL STAFF OF BU 08572 131710011001897 ANDB0001317 ANDHRA BANK,LAKSHMINAGAR

071727 25/02/2015 52100 201400309648 STP01300 Dr.T.KARTHIK ONTRACT MEDICAL STAFF OF BU 08572 32597686829 SBIN0004828 STATE BANK OF INDIA,ATMAKUR ADB

071727 25/02/2015 31126 201400309648 STP00043 G.CHARAN ROY ONTRACT MEDICAL STAFF OF BU 08572 10939832531 SBIN0001009 STATE BANK OF INDIA,CHIRALA

071727 25/02/2015 9920 201400309648 STP00729 G.KRISHNA MOHAN ONTRACT MEDICAL STAFF OF BU 08572 1091050043922 HDFC0000109 HDFC BANK LTD.,VIJAYAWADA - ANDHRA PRADESH

071727 25/02/2015 48477 201400309648 STP00027 K.N.VIJAYA SANTHI ONTRACT MEDICAL STAFF OF BU 08572 30406447592 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

071727 25/02/2015 33946 201400309907 08595458 A SRINATH Supplementary Salary Bill for SS1944242 & Bill Unit - 62005016298 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071723 24/02/2015 70060 201400309603 09327113 VIJAYALAXMI K SPL. INC ARREARS K VIJAYALAXMI STENOGRAPHER BU 08202 52101977305 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071723 24/02/2015 15089 201400309605 IG150005 M BABU Supplementary Salary Bill for SS1925146 & Bill Unit -08201 M BABU HELPER 20117778821 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

071723 24/02/2015 27996 201400309606 04552763 R.DURGA RAO PAY FIX.ARREARS R. DURGA RAO TECH BU 08201 62218504182 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071723 24/02/2015 26438 201400309607 08023979 B. VIJAYA KUMAR INC ARREARS B. VIJAYA KUMAR SSE BU 08202 62011104371 SBHY0020136 STATE BANK OF HYDERABAD,JAMMIKUNTA

071723 24/02/2015 2400 201400309608 09335493 G SUBHAKAR PAY FIXATION ARREARS G SUBHAKAR SSE BU 08202 10938560644 SBIN0000789 STATE BANK OF INDIA,SAMALKOT

071723 24/02/2015 16478 201400309609 IG090528 D.N.L.V.RATNAM INC ARREARS D.N.L. V.RATNAM JR. ENGINEER BU 08202 11003327057 SBIN0008264 STATE BANK OF INDIA,NAGULAPALLI

071723 24/02/2015 14825 201400309618 STP01139 SRIKANTH.M STIPEND SALARY M. SRIKANTH TRAINER ARTIZAN BU 08191 30566206573 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

071723 24/02/2015 26133 201400309629 11851510 BHAGIRATH BISWAS SUBSISTENCE ALLOW JAN/15 BHAGIRATH BISWAS IPF/AKP BU 10822 30787907565 SBIN0000805 STATE BANK OF INDIA,ANAKAPALLE

071723 24/02/2015 1000 201400309643 09662870 K.S.ROBERT Bill for 1925316 & Bill Unit - CASH AWARD K. S. ROBERT TECH BU 08479 30710076300 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

071723 24/02/2015 220 201400309645 09506470 A.V.GOPINATH TRAV. ALL A. V. GOPINATH SR. SECTION . OFFICER BU 08000 20222182750 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

071723 24/02/2015 360 201400309646 09102425 A.SUBBA RAYUDU CONV. HIRE A. SUBBA RAYUDU JR. RECORD SORTER/LIFTER BU 08000 05160100006697 BARB0VIJAYA BANK OF BARODA,VIJAYWADA-VIJAYWADA

071723 24/02/2015 2520 201400309647 01980051 CH SUDARSANA RAO REF CONSVF CHGS STAFF OF PEON BU 08004 62099342653 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071723 24/02/2015 2880 201400309647 IG040001 SK KHAJAVALI REF CONSVF CHGS STAFF OF PEON BU 08004 52102023142 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071723 24/02/2015 3240 201400309647 10287000 SAI PRASAD.B REF CONSVF CHGS STAFF OF PEON BU 08004 62011033125 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071723 24/02/2015 45685 201400309651 09709630 P J SWARNA LATHA MEDICAL REMBURSENT P J SWARNA LATHA TRAINED GRADUATE TEACHER BU 08774 57045487169 SBTR0000540 STATE BANK OF TRAVANCORE,VIJAYAWADA

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 52102006422 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

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/RTD050210013000095 ANDB0000502 ANDHRA BANK,SAMALKOT

071718 20/02/2015 16538 201400309325 IG140870 P. KANAKA RAJU Supplementary Salary Bill for SS1924927 & Bill Unit -190 P. KANAKA RAJU HELPER 30073426214 SBIN0008014 STATE BANK OF INDIA,KAILASAPURAM

071718 20/02/2015 2798 201400309363 09806751 K.VENKATESWARA RAO RMA ARR K. VENKATESWARA RAO HEAD CONSTABLE BU 10842 33369825269 SBIN0000890 STATE BANK OF INDIA,ONGOLE

071718 20/02/2015 14404 201400309382 IG140870 P. KANAKA RAJU Supplementary Salary Bill for SS1924928 & Bill Unit -08190 P. KANAKA RAJU HELPER 30073426214 SBIN0008014 STATE BANK OF INDIA,KAILASAPURAM

071718 20/02/2015 8975 201400309389 09841404 Y. ABRAHAM PLB 2013-14 Y. ABRAHAM SPL. GATEMAN BU 09266 62098997791 SBHY0020338 STATE BANK OF HYDERABAD,ELURU

071718 20/02/2015 8508 201400309391 09891894 K.MANEMMA PLB 2013-14 K. MANEMMA TRAINEE TRACKMAN BU 09266 36202200050408 SYNB0003620 SYNDICATE BANK,ELURU

071718 20/02/2015 8975 201400309393 09479480 SK.VALLI PLB 2013-14 SK. VALLI TROLLEYMAN BU 09266 36202200048940 SYNB0003620 SYNDICATE BANK,ELURU

071718 20/02/2015 8975 201400309395 09842986 TUPAKULA VENKANNA PLB 2013-14 TUPAKULA VENKANNA TROLLEYMAN BU 09266 34170682268 SBIN0009771 STATE BANK OF INDIA,STADIUM ROAD, ELURU

071710 20/02/2015 2992 201400309430 09487050 A.NARASIMHA RAO PLB 2013-14 A. NARASIMHA RAO TRAINEE TRACKMAN BU 266 33184868959 SBIN0004718 STATE BANK OF INDIA,NARAYANAPURAM

071710 20/02/2015 2749 201400309431 04445910 B.RAMULU Supplementary Salary Bill for SS1881093 & Bill Unit -PLB 2013-14 B. RAMULU TRACKMAN BU 266 36202200051506 SYNB0003620 SYNDICATE BANK,ELURU

071710 20/02/2015 2992 201400309432 09487244 SK.RAHIMTULLA PLB 2013-14 SK. RAHIMTULLA SPL. GATEMAN BU 09266 20116240783 SBIN0006835 STATE BANK OF INDIA,BHIMADOLE

071710 20/02/2015 2992 201400309433 09847108 B.MANEMMA PLB 2013-14 B. VEERA SWAMY KEYMAN BU 266 046810100048982 ANDB0000468 ANDHRA BANK,R R PET(ELURU)

071710 20/02/2015 2992 201400309434 09841349 D.LAXMINARAYANA PLB 2013-14 D. LAXMINARAYANA SPL. GATEMAN BU 266 141910100049459 ANDB0001419 ANDHRA BANK,NAGARJUNA NAGAR COLONY (HYD)

071718 20/02/2015 8691 201400309435 04590650 K . RAMULU PLB 2013-14 K. RAMULU SPL. GATEMAN BU 266 34133573886 SBIN0005378 STATE BANK OF INDIA,JAGGAYYAPET ADB

071710 20/02/2015 2992 201400309436 09841568 A.LAKSHMANA RAO PLB 2013-14 A LAKSHMANA RAO TRACKMAN BU 266 36202200051602 SYNB0003620 SYNDICATE BANK,ELURU

071710 20/02/2015 11310 201400309439 09847080 THATHA RAO K CTG K. THATHA RAO TRACKMAN BU 266 36202200052189 SYNB0003620 SYNDICATE BANK,ELURU

071710 20/02/2015 11860 201400309440 09879330 V.SARASWATHI COMPTRAN V. SARASWATHI GANG WOOMAN BU 09325 10471659778 SBIN0003485 STATE BANK OF INDIA,RAJAMUNDRY BAZAR

071710 20/02/2015 8080 201400309441 09479119 K.PRASADA RAO PLB 2013-14 K. PRASAD RAO TRACKMAN BU 266 36202200049117 SYNB0003620 SYNDICATE BANK,ELURU

071710 20/02/2015 8950 201400309442 09841623 K.VINODA RAO PLB 2013-14 K, VINODA RAO KEYMAN BU 09266 20191996613 SBIN0000841 STATE BANK OF INDIA,GUDIVADA

071718 20/02/2015 7186 201400309443 09468596 S.NAGESWARA RAO PLB 2013-14 2013-14 S. NAGESWARA RAO KEYMAN BU 266 33750061985 SBIN0006835 STATE BANK OF INDIA,BHIMADOLE

071710 20/02/2015 8412 201400309444 09482891 S.JOHN PRAKASA RAO PLB 2013-14 S. JOHN PRAKASA RAO SPL. GATEMAN BU 266 20173044906 SBIN0004700 STATE BANK OF INDIA,HANUMAN JUNCTION ADB

071710 20/02/2015 8975 201400309445 09880926 G.MARIYAMMA PLB 2013-14 G. MARIYAMMA TRACKMAN BU 266 30288868055 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

071710 20/02/2015 8853 201400309446 09841362 S.SURYA RAO PLB 2013-14 S SURYA RAO TRACKMAN BU 266 36202200050040 SYNB0003620 SYNDICATE BANK,ELURU

071710 20/02/2015 7848 201400309448 09841416 B.PRASAD PLB 2013-14 B. PRASAD TRACKMAN BU 266 36202200048920 SYNB0003620 SYNDICATE BANK,ELURU

071710 20/02/2015 10078 201400309449 09485650 N.GANESWARA RAO OT ARREARS N. GANESWARA RAO SPL. GATEMAN BU 09325 33117936613 SBIN0000922 STATE BANK OF INDIA,TADEPALLIGUDEM

071718 20/02/2015 10218 201400309468 09857588 SREERAMAMURTHY M Supplementary Salary Bill for SS1906694 & Bill Unit -08705 M SREERAMAMURTHY GOODS GRD 20086461021 SBIN0002740 STATE BANK OF INDIA,KASIMKOTA

071718 20/02/2015 25684 201400309469 09230117 A NARAYANA RAO KMA &NDA ARR A NARAYANA RAO PASSENGER GRD BU 705 32512200019167 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

071718 20/02/2015 37857 201400309470 07231283 J.PRABHUGUNAKUMAR KMA NDA ARR J .PRABHUGUNAKUMAR MAIL GRD BU 709 20220748401 SBIN0011100 STATE BANK OF INDIA,RAMAVARAPPADU

071718 20/02/2015 33140 201400309471 09257895 S R C REDDY KMA,NDA S R C REDDY MAIL GRD BU 705 30760026190 SBIN0004355 STATE BANK OF INDIA,PBB RAJAHMUNDRY

071718 20/02/2015 54983 201400309472 90835682 CH SRIRAMAIAH KMA& NDA ARREARS CH SRIRAMAIAH PASSENGER GRD BU 709 30759062744 SBIN0000890 STATE BANK OF INDIA,ONGOLE

071718 20/02/2015 14558 201400309473 09669243 B CH P KUMAR KMA, NDA ARR B CH P KUMAR MAIL GRD BU 705 32512200004199 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

071718 20/02/2015 19326 201400309474 09487610 K.JAGANNADHA RAO KMA NDA & OTA K. JAGANNADHA GOODS GRD BU 705 6249061003 IDIB000B021 INDIAN BANK,Bhimavaram

071718 20/02/2015 5830 201400309475 09489563 N.YESURATNAM OTA ARREARS N. YESURATNAM GOODS GRD BU 705 52101987109 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071718 20/02/2015 23900 201400309476 09253427 K.SATYANARAYANA CTG K. SATYANARAYANA SR. PASSENGER GRD BU 705 015300101996050 CORP0000153 CORPORATION BANK,RAJAHMUNDRY

071718 20/02/2015 2243 201400309485 HZ070492 TRILOCHAN BEHERA DIFF PLB 2013-14 TRILOCHAN BEHERA HELPER BU 08215 33036559600 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

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 11491913510 SBIN0000432 STATE BANK OF INDIA,NAGPUR

071710 20/02/2015 6019 201400309490 07353637 K ANJANEYULU CONVIENCE A/S K ANJANEYULU KH BU 08204 10467109195 SBIN0000846 STATE BANK OF INDIA,HUBLI MAIN

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 20216258800 SBIN0017083 STATE BANK OF INDIA,SARUBUJJILI

071718 20/02/2015 13553 201400309530 IG140874 GOVINDA RAO RAKOTI Supplementary Salary Bill for SS1925302 & Bill Unit -220 GOVINDA RAO RAKOTI HELPER 20216258800 SBIN0017083 STATE BANK OF INDIA,SARUBUJJILI

071710 20/02/2015 6379 201400309532 IG120023 G.NARAYANA RAO TA ADV OF G. NARAYANA RAO HELPER BU 08874 62220852556 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071710 20/02/2015 15901 201400309533 STP01133 A RAMAKRISHNA STIPEND SALARY STAFF OF BU 08874 33197468707 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

071710 20/02/2015 13837 201400309533 STP00988 KODAVATI PRABHAKAR STIPEND SALARY STAFF OF BU 08874 30673386461 SBIN0002686 STATE BANK OF INDIA,ACHANTA

071710 20/02/2015 2481 201400309533 STP00304 K.HARI PRASAD STIPEND SALARY STAFF OF BU 08874 32336602361 SBIN0008576 STATE BANK OF INDIA,ATTILI

071710 20/02/2015 15901 201400309533 STP01320 N Y HARI RAJU STIPEND SALARY STAFF OF BU 08874 32722010013948 SYNB0003272 SYNDICATE BANK,TENALI

071710 20/02/2015 15901 201400309533 STP01048 R. SURESH BABU STIPEND SALARY STAFF OF BU 08874 33305989072 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

071710 20/02/2015 13837 201400309533 STP00989 B. SUNIL KUMAR STIPEND SALARY STAFF OF BU 08874 30172180163 SBIN0001004 STATE BANK OF INDIA,VIZIANAGARAM FORT

071710 20/02/2015 11256 201400309534 STP00872 P.LEELA SHESHA CHALAM STIPEND SALARY STAFF OF BU 08873 32053538608 SBIN0003481 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA

071710 20/02/2015 15901 201400309534 STP01049 SRINIVAS NYDANA STIPEND SALARY STAFF OF BU 08873 115610100043774 ANDB0001156 ANDHRA BANK,ST ANNS SCHOOL(VISAKHAPATNAM)

071710 20/02/2015 3360 201400309535 07350247 SK MAHABOOB VALI REF RENT SK MAHABOOB VALI HELPER BU 08901 34782030000620 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

071710 20/02/2015 870 201400309536 09357129 VENKATARAO Y DA A/S Y. VENKATARAO KH BU 882 056110027000636 ANDB0000561 ANDHRA BANK,TUNI

071710 20/02/2015 3402 201400309538 09355870 KANNA RAO K TA SEPT 2014 K KANNA RAO B/SMITH BU 0881 34001884804 SBIN0000942 STATE BANK OF INDIA,TUNI

071710 20/02/2015 7800 201400309539 09355108 D V V SATYANARAYANA TA SEPT 2014 D V V SATYANARAYANA SSE BU 08881 045010011007356 ANDB0000450 ANDHRA BANK,PULLETIKURU

071710 20/02/2015 12852 201400309540 09353604 SANYASI R TA AUG-2014 R SANYASI MECH BU 875 33983026538 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

071710 20/02/2015 18308 201400309541 IG140087 BASWA VENKATA RAO Supplementary Salary Bill for SS1925227 & Bill Unit -08189 NELAPATLA VIDYA SAGAR HELPER 11213961949 SBIN0006216 STATE BANK OF INDIA,RAJAM

071710 20/02/2015 13871 201400309542 IG150009 ABDUL RAHEEM Supplementary Salary Bill for SS1925220 & Bill Unit -189 ABDUL RAHEEM HELPER 62058048309 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071710 20/02/2015 18248 201400309543 IG140880 B.SRINI GANDHI Supplementary Salary Bill for SS1925133 & Bill Unit -08207 B. SRINI GANDHI HELPER 20227210116 SBIN0017407 STATE BANK OF INDIA,BITRAGUNTA

071710 20/02/2015 14389 201400309544 IG150007 SABBA. VENKATESH Supplementary Salary Bill for SS1925132 & Bill Unit -208 SAEEA. VENKATESH HELPER 62389549194 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071710 20/02/2015 14389 201400309545 IG150008 V.KRISHNAM RAJU Supplementary Salary Bill for SS1925225 & Bill Unit -214M V .KRISHNAM RAJU HELPER 33138967115 SBIN0000948 STATE BANK OF INDIA,VIJAYWADA

071718 20/02/2015 18090 201400309546 09261503 SK IBRAHIM ACCIDENT FREE SERVICE AWARD SK IBRAHIM GOODS GRD BU 08709 62088873358 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071718 20/02/2015 5427 201400309547 09243689 Y VENKATESWARULU ACCIDENT FREE SERVICE AWARD Y VENKATESWARULU GOODS GRD BU 705 31470853485 SBIN0000789 STATE BANK OF INDIA,SAMALKOT

071710 20/02/2015 20045 201400309552 IG060303 PAWARA CHAGAN TANTYA Supplementary Salary Bill for SS1925276 & Bill Unit -10820 PAWARA CHAGAN TANTYA CONSTABLE 62019876384 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071718 20/02/2015 9865 201400309556 09651299 SAMBAIAH B MACP ARREARS B SAMBAIAH MCM BU 08439 10382233015 SBIN0000927 STATE BANK OF INDIA,TENALI

071718 20/02/2015 7029 201400309557 09633868 MD HANEEF REVISION OF PAY A/S MD. HANEEF MASTER CRAFTSMAN BU 439 33402180001952 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

071718 20/02/2015 3500 201400309558 09257172 P HARI KUMAR ACCIDENT FREE SERVICE AWARD P HARI KUMAR GOODS GRD BU 709 32712200048361 SYNB0003271 SYNDICATE BANK,GUNTUR BRODIPET

071710 20/02/2015 17060 201400309559 90837320 R.NAGENDRA RAO CTG R. NAGENDRA RAO TECH MCM BU 08454 33821689402 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

071710 20/02/2015 8975 201400309560 09665912 A RAHIM PLB 2013-14 A. RAHIM TECH BU 08438 33402200039755 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

071710 20/02/2015 5983 201400309561 09661736 J S C BOSE PLB 20136-14 J S C BOSE CARE TAKER BU 471 461508554 IDIB000M040 INDIAN BANK,M M Padu

071718 20/02/2015 24787 201400309562 09151643 PERUMAL S REFUND OF HBA INTEREST S PERUMAL TTI BU 08126 711461498 IDIB000M040 INDIAN BANK,M M Padu

071718 20/02/2015 8891 201400309563 09885481 U.VENKATA RAO Supplementary Salary Bill for SS1778373 & Bill Unit -08742 U. VENKATA RAO PMA 36202030005840 SYNB0003620 SYNDICATE BANK,ELURU

071718 20/02/2015 5842 201400309564 09885481 U.VENKATA RAO NDA ARREARS U. VENKATA RAO PMA BU 08742 36202030005840 SYNB0003620 SYNDICATE BANK,ELURU

071718 20/02/2015 6232 201400309566 09246939 B.RAMESH ACCIDENT FREE SERVISE AWARD B. RAMESH PMA BU 630 11490102104 SBIN0008576 STATE BANK OF INDIA,ATTILI

071718 20/02/2015 14091 201400309567 09246551 LAXMAIAH C ACCIDENT PREE SERVICE C LAXMAIAH PMA BU 08635 34782200017511 SYNB0003478 SYNDICATE BANK,GUDUR (ANDHRA PRADESH)

071718 20/02/2015 5160 201400309572 09876881 SK.HAFEEZ BASHA PLB 2013-14 SK. HAFEEZ BASHA TRACKMAINTAINER IV BU 09263 002110100062201 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

071718 20/02/2015 8975 201400309573 09880902 S.VARA LAKSHMI PLB 2013-14 S. VARA LAKSHMI TRAINEE TRACKMAN BU 263 36272010006825 SYNB0003627 SYNDICATE BANK,ELURU SRI GANDHI ANDHRA.JATEEYA MAHA VIDYALAYA

071718 20/02/2015 1420 201400309574 09470610 N.TRIMURTHULU PAY ARREARS N. TRIMURTHULU SR. KH BU 09122 62250529355 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071718 20/02/2015 3835 201400309575 09464505 KONDURI SUBBARAO PAY ARREARS KONDURI SUBBARAO SR. S.W.MAN BU 09122 52101971416 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071718 20/02/2015 4947 201400309576 09470591 P.LAKSHMANARAO PAY ARREARS P .LAKSHMANARAO SR. KH BU 09122 33402200065587 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

071710 20/02/2015 2992 201400309578 09469138 P.VEERA SWAMY PLB 2013-14 P. VEERA SWAMY SPL. GATEMAN BU 09266 33192597840 SBIN0004718 STATE BANK OF INDIA,NARAYANAPURAM

071710 20/02/2015 2992 201400309579 09891882 B.SUBBA RAO PLB 2013-14 B. SUBBA RAO TRAINEE TRACKMAN BU 266 20079473295 SBIN0002715 STATE BANK OF INDIA,ELURU BAZAR

071718 20/02/2015 8975 201400309580 05690742 KOMARAIAH G PLB 2013-14 G. KOMARAIAH TRACKMAINTAINER IV BU 263 002110011015323 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

071718 20/02/2015 5730 201400309581 09474961 A.NAGESWARA RAO PLB 20113-14 A. NAGESWARA RAQO TRACKMAINTAINER IV BU 09263 002110011010851 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

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/EXP62343230546 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071710 20/02/2015 17412 201400309584 IJ090079 A.PENTAYYA REDDY STIPEND SALARY A. PENTAYYA NAIDU TTI BU 08123 20028198896 SBIN0002691 STATE BANK OF INDIA,ARAKU VALLEY

071710 20/02/2015 17412 201400309585 IJ090079 A.PENTAYYA REDDY STIPEND SALARY A. PENTAYYA NAIDU TTI BU 08123 20028198896 SBIN0002691 STATE BANK OF INDIA,ARAKU VALLEY

071710 20/02/2015 17412 201400309586 IJ090079 A.PENTAYYA REDDY STIPEND SALARY A. PENTAYYA NAIDU TTI BU 123 20028198896 SBIN0002691 STATE BANK OF INDIA,ARAKU VALLEY

071710 20/02/2015 20223 201400309587 IJ070051 S.ANJANEYULU STIPEND SALARY S. ANJANEYULU TTI BU 08123 32712010007231 SYNB0003271 SYNDICATE BANK,GUNTUR BRODIPET

071710 20/02/2015 20223 201400309588 IJ070051 S.ANJANEYULU STIPEND SALARY S. ANJANEYULU TTI BU 08123 32712010007231 SYNB0003271 SYNDICATE BANK,GUNTUR BRODIPET

071710 20/02/2015 20223 201400309589 IJ070051 S.ANJANEYULU STIPEND SALARY S. ANJANEYULU TTIBU 08123 32712010007231 SYNB0003271 SYNDICATE BANK,GUNTUR BRODIPET

071710 20/02/2015 357 201400309592 09151667 VENKATA RAMANAMMA T T.A FOR THE MONTH OF NOV 2014 T. VENKATA RAMANAMMA NURSING SISTER BU 08584 20227210693 SBIN0017407 STATE BANK OF INDIA,BITRAGUNTA

071710 20/02/2015 9342 201400309601 09329663 JOHN D PAY FIXATION ARREARS D JOHN TECHNICIAN [HS-III] BU 08205 62316032706 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

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/KI32502200026910 SYNB0003250 SYNDICATE BANK,KAKINADA

071710 20/02/2015 16488 201400309619 07008016 RADHE SHYAM PRAJAPATI ' STIPEND SALARY RADHE SHYAM PRAJAPATI ASM BU 08640 20233731719 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

071710 20/02/2015 6400 201400309620 PRT00002 P.B.KRISHNA MURTHY Supplementary Salary Bill for SS1940727 & Bill Unit -635 P. HARINATH TTI 32862675635 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

071710 20/02/2015 10170 201400309620 PRT00001 P.HARINATH Supplementary Salary Bill for SS1940727 & Bill Unit -635 P. HARINATH TTI 30314749564 SBIN0001344 STATE BANK OF INDIA,FATHEKHANPET

071710 20/02/2015 17372 201400309621 STP01461 M 'MADHU BABU Supplementary Salary Bill for SS1941357 & Bill Unit -08123 STIPEND M. MADHU BABU COMML CLERK34209858290 SBIN0002768 STATE BANK OF INDIA,NELLIMARLA

071710 20/02/2015 25014 201400309622 90848184 T.THIRUPATI HRA A/S T. THIRUPATI PMA BU 688 34622200069139 SYNB0003462 SYNDICATE BANK,NELLORE DARGAMITTA

071718 20/02/2015 15851 201400309623 STP01431 J.GOPIKRISHNA Supplementary Salary Bill for SS1941672 & Bill Unit - STIPEND SALARY STAFF OF BU 08123 30480781854 SBIN0006112 STATE BANK OF INDIA,MANUBOLU

071718 20/02/2015 15851 201400309623 STP01439 D.PARDHASARADHI Supplementary Salary Bill for SS1941672 & Bill Unit - STIPEND SALARY STAFF OF BU 08123 30602432480 SBIN0000773 STATE BANK OF INDIA,SULLURPET

071718 20/02/2015 15851 201400309623 STP01445 D'V'SRINIVASULU ' Supplementary Salary Bill for SS1941672 & Bill Unit - STIPEND SALARY STAFF OF BU 08123 30222787648 SBIN0000854 STATE BANK OF INDIA,KANDUKUR

071718 20/02/2015 15851 201400309623 STP01424 B.SREENIVASULU Supplementary Salary Bill for SS1941672 & Bill Unit - STIPEND SALARY STAFF OF BU 08123 62307998317 SBHY0021230 STATE BANK OF HYDERABAD,NARUKURU

071718 20/02/2015 15851 201400309623 STP01526 V .MURALI KRISHNA Supplementary Salary Bill for SS1941672 & Bill Unit - STIPEND SALARY STAFF OF BU 08123 33973427533 SBIN0012950 STATE BANK OF INDIA,KAVALI TOWN BRANCH

071718 20/02/2015 14818 201400309623 STP01449 K; SUDEEPKUNAR Supplementary Salary Bill for SS1941672 & Bill Unit - STIPEND SALARY STAFF OF BU 08123 102510100116104 ANDB0001068 ANDHRA BANK,V R COLLEGE - NELLORE

071718 20/02/2015 11148 201400309624 STP01463 V ' APPALA NAIDU ' Supplementary Salary Bill for SS1941522 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 20233732350 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

071718 20/02/2015 10583 201400309624 STP01464 K 'RAJESH Supplementary Salary Bill for SS1941522 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 20233732407 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

071718 20/02/2015 17372 201400309624 STP01485 G,OORYA Supplementary Salary Bill for SS1941522 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 3297706537 CBIN0280837 CENTRAL BANK OF INDIA,KOLLIPARA

071718 20/02/2015 17372 201400309624 STP01468 G 'VENKATA KRISHNA Supplementary Salary Bill for SS1941522 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 000910100088795 ANDB0000009 ANDHRA BANK,AMARAVATHI

071718 20/02/2015 13973 201400309624 STP01497 E.V.SURYA BALAJI . Supplementary Salary Bill for SS1941522 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 62352900168 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071718 20/02/2015 4984 201400309624 STP01462 R 'PRATAP ' Supplementary Salary Bill for SS1941522 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 20138104119 SBIN0002728 STATE BANK OF INDIA,HYDERABAD PUBLIC SCHOOL HYDERABAD

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 31133876849 SBIN0008028 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA

071718 20/02/2015 30248 201400309634 09923068 BRAHMANANDAM K. MACP ARREARS K BRAHMANANDAM SUPERVISOR BU 08122 52102035090 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071718 20/02/2015 16594 201400309638 ZZ005410 P.APPLARAJU Supplementary Salary Bill for SS1943311 & Bill Unit -08123 P. APPLARAJU TTI 32350554101 SBIN0000903 STATE BANK OF INDIA,KOLLAM

071718 20/02/2015 16594 201400309639 ZZ005410 P.APPLARAJU Supplementary Salary Bill for SS1943314 & Bill Unit -08123 P. APPLARAJU TTIE 32350554101 SBIN0000903 STATE BANK OF INDIA,KOLLAM

071718 20/02/2015 16594 201400309640 ZZ005410 P.APPLARAJU STIPEND SALARY P. APPLARAJU TTE BU 08123 32350554101 SBIN0000903 STATE BANK OF INDIA,KOLLAM

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/BZA03771050029930 HDFC0000377 HDFC BANK LTD.,HYDERABAD - WEST MAREDAPALLY

071706 19/02/2015 2244 201400309437 04468168 B.BABU RAO PLB 2013-14 B. BABU RAO TRACKMAN BU 266 20166736644 SBIN0006835 STATE BANK OF INDIA,BHIMADOLE

071706 19/02/2015 2170 201400309438 09493906 T.VENKATESWAR RAO PLB 2013-14 T. VENKATESWAR RAO TRACKMAN BU 266 36202030003176 SYNB0003620 SYNDICATE BANK,ELURU

071706 19/02/2015 5983 201400309450 09841696 K.POTHURAJU PLB 2013-14 K. POTHURAJU TRACKMAN BU 266 329602010875770 UBIN0532967 UNION BANK OF INDIA,PULLA

071706 19/02/2015 5235 201400309451 09469254 Y.GANGADHARA RAO PLB 2013-14 Y. GANGADHARA RAO GATEMAN BU 266 10326564599 SBIN0006980 STATE BANK OF INDIA,VATLURU

071706 19/02/2015 4488 201400309453 09462727 B.APPA RAO PLB 2013-14 B. APPA RAO SPL. STORE WATCHMAN BU 266 20079472554 SBIN0002715 STATE BANK OF INDIA,ELURU BAZAR

071706 19/02/2015 2244 201400309454 09479624 J . GANGA RAJU PLB 2013-14 J. GANGA RAJU TRACKMAN BU 266 36202030003437 SYNB0003620 SYNDICATE BANK,ELURU

071706 19/02/2015 1496 201400309455 09845045 S.RAGHAVAMMA PLB 2013-14 S. RAGHAVAMMA TRACKMAN BU 266 20158440 SBIN0000836 STATE BANK OF INDIA,ELURU

071706 19/02/2015 1496 201400309456 09479314 V.NAGESWARA RAO PLB 2013-14 V. NAGESWARA RAO WATCHMAN BU 266 62205539175 SBHY0021237 STATE BANK OF HYDERABAD,BHIMADOLE

071706 19/02/2015 15308 201400309497 IG040058 ASMUEL Supplementary Salary Bill for SS1925107 & Bill Unit -08736 A SMUEL YARD PMA 32502200048253 SYNB0003250 SYNDICATE BANK,KAKINADA

071706 19/02/2015 2996 201400309498 IG040058 ASMUEL Supplementary Salary Bill for SS1925109 & Bill Unit -08736 ASMUEL YARD PMA 32502200048253 SYNB0003250 SYNDICATE BANK,KAKINADA

071706 19/02/2015 5330 201400309499 STP00403 A.NAGESWARA RAO PAY ARREARS A. NAGESWARA RAO BOOKING SUPERVISOR BU 716 30363373920 SBIN0000858 STATE BANK OF INDIA,KAVALI

071706 19/02/2015 32898 201400309503 09687105 T SRINIVASA RAO PROM ARREARS STAFF OF BU 08467 053110011022330 ANDB0000531 ANDHRA BANK,SRINAGAR COLONY

071706 19/02/2015 18016 201400309503 09677860 B.J.PRASADA RAO PROM ARREARS STAFF OF BU 08467 002110021000167 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

071706 19/02/2015 41248 201400309503 09669292 CH B R M KRISHNA PROM ARREARS STAFF OF BU 08467 32502200025194 SYNB0003250 SYNDICATE BANK,KAKINADA

071706 19/02/2015 17170 201400309503 IG060531 K .SATHIBABU PROM ARREARS STAFF OF BU 08467 11003334950 SBIN0008264 STATE BANK OF INDIA,NAGULAPALLI

071706 19/02/2015 17622 201400309503 09677951 N.SATYASANATKUMAR PROM ARREARS STAFF OF BU 08467 32502200017697 SYNB0003250 SYNDICATE BANK,KAKINADA

071706 19/02/2015 32741 201400309503 90848615 NAGARAJU K PROM ARREARS STAFF OF BU 08467 32502200045818 SYNB0003250 SYNDICATE BANK,KAKINADA

071706 19/02/2015 32898 201400309503 09661505 SURYANARAYANA CH. PROM ARREARS STAFF OF BU 08467 32502200022763 SYNB0003250 SYNDICATE BANK,KAKINADA

071706 19/02/2015 31255 201400309504 05506839 T SRINIVASA RAO PROM ARRS T SRINIVASA RAO TECH BU 08483 30033483995 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

071706 19/02/2015 17170 201400309505 IG060537 RAMANI RAMBABU PROM ARREARS STAFF OF BU 08454 62055348645 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071706 19/02/2015 32000 201400309505 09664294 RAMASATYANARAYANA S PROM ARREARS STAFF OF BU 08454 20071233669 SBIN0001013 STATE BANK OF INDIA,INNESPETA

071706 19/02/2015 32898 201400309505 09664300 TRIMURTHYLU N PROM ARREARS STAFF OF BU 08454 002110011010840 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

071706 19/02/2015 32898 201400309505 09664282 VENKATA RAMANA D PROM ARREARS STAFF OF BU 08454 002110011009040 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

071706 19/02/2015 16046 201400309505 IG050313 M LOVAPRASAD PROM ARREARS STAFF OF BU 08454 52102032533 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071706 19/02/2015 29226 201400309505 09661372 B.APPALARAJU PROM ARREARS STAFF OF BU 08454 32512200016104 SYNB0003251 SYNDICATE BANK,RAJAHMUNDRY

071706 19/02/2015 32898 201400309505 09664312 NARASIMHAMURTHY N PROM ARREARS STAFF OF BU 08454 002110011009039 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

071706 19/02/2015 31255 201400309505 09664270 NAIMUDDIN MD PROM ARREARS STAFF OF BU 08454 002110011004936 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

071706 19/02/2015 32898 201400309505 09664269 ESWARA RAO K PROM ARREARS STAFF OF BU 08454 002110011008746 ANDB0000021 ANDHRA BANK,ALCOTGARDENS

071706 19/02/2015 7173 201400309517 IG140821 P RAJINI KANTH Supplementary Salary Bill for SS1925280 & Bill Unit -09220 P. RAJINI KANTH TRACKMAN 32722010015416 SYNB0003272 SYNDICATE BANK,TENALI

071706 19/02/2015 8626 201400309518 IG140821 P RAJINI KANTH Supplementary Salary Bill for SS1925281 & Bill Unit -09220 P. RAJINI KANTH TRACKMAN 32722010015416 SYNB0003272 SYNDICATE BANK,TENALI

071706 19/02/2015 7463 201400309519 IG140822 B BABU RAO Supplementary Salary Bill for SS1925285 & Bill Unit -09220 B BABU RAO TRACIKMAN 32722010014843 SYNB0003272 SYNDICATE BANK,TENALI

071706 19/02/2015 8626 201400309520 IG140822 B BABU RAO Supplementary Salary Bill for SS1925286 & Bill Unit -09220 B. BABU RAO TRACKMAN BU 32722010014843 SYNB0003272 SYNDICATE BANK,TENALI

071706 19/02/2015 7173 201400309521 IG140820 R RAM BABU Supplementary Salary Bill for SS1925282 & Bill Unit -09220 R. RAM BABU TRACKMAN 32722010015420 SYNB0003272 SYNDICATE BANK,TENALI

071706 19/02/2015 8626 201400309522 IG140820 R RAM BABU Supplementary Salary Bill for SS1925284 & Bill Unit -09220 R. RAM BABU TRACKMAN 32722010015420 SYNB0003272 SYNDICATE BANK,TENALI

071706 19/02/2015 11375 201400309523 IG140872 DANAVATH RAMBABU Supplementary Salary Bill for SS1925288 & Bill Unit -09220 DANAVATH RAMBABU TRACKMAN 31825886603 SBIN0006317 STATE BANK OF INDIA,MIRAYALGUDA

071706 19/02/2015 14479 201400309524 IG140872 DANAVATH RAMBABU Supplementary Salary Bill for SS1925289 & Bill Unit -220 DANAVATH RAMBABU 31825886603 SBIN0006317 STATE BANK OF INDIA,MIRAYALGUDA

071706 19/02/2015 11375 201400309525 IG140873 PARAVADA SRINIVAS Supplementary Salary Bill for SS1925290 & Bill Unit -220 PARAVADA SRINIVAS HELPER 20229214186 SBIN0000904 STATE BANK OF INDIA,RAJAHMUNDRY

071706 19/02/2015 13553 201400309526 IG140873 PARAVADA SRINIVAS Supplementary Salary Bill for SS1925297 & Bill Unit -220 PARAVADA SRINIVAS HELPER 20229214186 SBIN0000904 STATE BANK OF INDIA,RAJAHMUNDRY

071706 19/02/2015 9395 201400309527 IG140875 DHARMVIR KUMAR Supplementary Salary Bill for SS1925299 & Bill Unit -220 DHARMVIR KUMAR HELPER 34547881267 SBIN0003253 STATE BANK OF INDIA,JMG COLLEGE, TENALI

071706 19/02/2015 13553 201400309528 IG140875 DHARMVIR KUMAR Supplementary Salary Bill for SS1925300 & Bill Unit -220 DHARMVIR KUMAR HELPER 34547881267 SBIN0003253 STATE BANK OF INDIA,JMG COLLEGE, TENALI

071706 19/02/2015 11087 201400309551 09806994 T.KANAKARAO PAY REVISION OF PAY A/S T .KANAKARAO INSPECTOR GR-I RPF BU 10820 62095822804 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071706 19/02/2015 7079 201400309565 IG040080 K SUBBAIAH MACP ARREARS K. SUBBAIAH YARD KH BU 08642 031910027000155 ANDB0000319 ANDHRA BANK,KOWTHARAM

071706 19/02/2015 75419 201400309568 07240569 RAMAKRISHNA D MACP ARREARS D RAMAKRISSHNA COMML SUPERVISOR BU 642 1911444661 CBIN0282336 CENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA

071706 19/02/2015 21619 201400309569 09244384 SD NASARVALLI ACCIDENT FREE SERVICE AWARD SD NASARVALLI ASM BU 08686 10673014729 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

071706 19/02/2015 23315 201400309570 STP00375 G.SRINIVASA RAO STIPEND SALARY G. SRINIVASA RAO COMML CLERK BU 20129060828 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

071706 19/02/2015 23315 201400309571 IG130041 T.JANARDANA RAO STIPEND SALARY T .JANARDANA RAO COMML CLERK BU 08123 32744324035 SBIN0000798 STATE BANK OF INDIA,KOVUR

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/TEL 11003241680 SBIN0006307 STATE BANK OF INDIA,TREASURY BRANCH GUNTUR

071706 19/02/2015 10476 201400309597 90849450 R SUDHEER MEDICAL REIMBURSEMENT OF R. SUDHEER TTI BU 08639 035810023000075 ANDB0000358 ANDHRA BANK,MORRISPET

071706 19/02/2015 17700 201400309598 09806076 K.NAGESWARA RAO CTG K. NAGESWARA RAO SUB INSPECTOR BU 10820 52101984732 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

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/BZA10442783335 SBIN0001208 STATE BANK OF INDIA,GANDHI NAGAR

071701 16/02/2015 59820 201400309353 IG060295 K SRIKANTH STEPPING UP PAY ARR K. SRIKANTH CONSTABLE BU 10822 62187567860 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071701 16/02/2015 50845 201400309380 09317302 JAYAPRAKASH RAO A Supplementary Salary Bill for SS1917294 & Bill Unit -08198 A JAYAPRAKASH RAO OS 10279072621 SBIN0003723 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA

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 52101949050 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071703 16/02/2015 15729 201400309465 STP01529 MARI ,MANOHAR STIPEND SALARY FOR THE MONTH OF 01/2015 STAFF OF BU 08706 31193188615 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

071703 16/02/2015 10469 201400309465 STP01530 S, PRANESWARA KUMAR STIPEND SALARY FOR THE MONTH OF 01/2015 STAFF OF BU 08706 62124771993 SBHY0021186 STATE BANK OF HYDERABAD,ELURU

071703 16/02/2015 15729 201400309465 STP01532 BANDLA SREEKANTH STIPEND SALARY FOR THE MONTH OF 01/2015 STAFF OF BU 08706 30255440244 SBIN0000858 STATE BANK OF INDIA,KAVALI

071703 16/02/2015 15729 201400309465 STP01531 SAALI VIJAYA CHANDRA STIPEND SALARY FOR THE MONTH OF 01/2015 STAFF OF BU 08706 30484893952 SBIN0006980 STATE BANK OF INDIA,VATLURU

071703 16/02/2015 2799 201400309482 ZA060130 IRRA RAMANA DIFF PLB 2013-14 IRRA RAMANA JR. ENGINEER BU 08218 30099883248 SBIN0010239 STATE BANK OF INDIA,RAIL VIHAR, BHUBANESWAR

071703 16/02/2015 26325 201400309511 09682685 V.RAMESH KUMAR PAY ARREARS OF STAFF OF BU 08511 022310021031676 ANDB0000223 ANDHRA BANK,AJITSINGH NAGAR

071703 16/02/2015 91654 201400309511 09682971 VENKATA RAO P PAY ARREARS OF STAFF OF BU 08511 33402200034982 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

071703 16/02/2015 36592 201400309511 09670970 VENKATESWARLU CH PAY ARREARS OF STAFF OF BU 08511 33422200062720 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

071703 16/02/2015 17028 201400309511 09682612 A PRABHOD KUMAR PAY ARREARS OF STAFF OF BU 08511 022310011004400 ANDB0000223 ANDHRA BANK,AJITSINGH NAGAR

071703 16/02/2015 28836 201400309511 09679212 B.VENKATESWARA RAO PAY ARREARS OF STAFF OF BU 08511 1911430578 CBIN0282336 CENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA

071703 16/02/2015 36567 201400309511 09673726 USMAN SK PAY ARREARS OF STAFF OF BU 08511 33422200064840 SYNB0003342 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR

071703 16/02/2015 19033 201400309511 09328476 SRINIVASA RAO K PAY ARREARS OF STAFF OF BU 08511 012610021000726 ANDB0000126 ANDHRA BANK,ELURU ROAD

071703 16/02/2015 69296 201400309511 09653697 SIVA REDDY K PAY ARREARS OF STAFF OF BU 08511 52101974166 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071703 16/02/2015 24442 201400309511 09674007 RAMANA P PAY ARREARS OF STAFF OF BU 08511 30027240803 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

071703 16/02/2015 38743 201400309511 09677689 BALU NAIK D PAY ARREARS OF STAFF OF BU 08511 52101959342 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071703 16/02/2015 28678 201400309511 09662911 LAKSHMANA RAO V PAY ARREARS OF STAFF OF BU 08511 30049911083 SBIN0003526 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA

071703 16/02/2015 15648 201400309511 09464888 M.SAMBASIVARAO PAY ARREARS OF STAFF OF BU 08511 62034481003 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071703 16/02/2015 18888 201400309511 09663526 NIRANJAN RAO M PAY ARREARS OF STAFF OF BU 08511 461467935 IDIB000M040 INDIAN BANK,M M Padu

071703 16/02/2015 32517 201400309516 08253272 M.NAGA RAJU PROMOTION ARREARS STAFF OF BU 08512 10306257219 SBIN0001603 STATE BANK OF INDIA,TIRUVOTTIYUR

071703 16/02/2015 36992 201400309516 IG050365 J KANTHA RAO PROMOTION ARREARS STAFF OF BU 08512 52102032544 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071703 16/02/2015 39372 201400309516 08253237 K.RAVI PROMOTION ARREARS STAFF OF BU 08512 10306262296 SBIN0001603 STATE BANK OF INDIA,TIRUVOTTIYUR

071703 16/02/2015 33012 201400309531 IG060503 KALYANI RAJU PROMOTION KALYANI RAJU GRD BU 512 62013091765 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

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 DEATH62338573013 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071684 13/02/2015 22302 201400309336 09484449 MARLAPATI VENKAIAH Supplementary Salary Bill for SS1925024 & Bill Unit - 09282 MARLAPATI VENKAIAH SR. KH 34732200046040 SYNB0003473 SYNDICATE BANK,KAVALI (NELLORE DIST)

071684 13/02/2015 3063 201400309337 09462491 K RAMA RAO DA ARREARS K RAMA RAO CARPENTER BU 09127 33717110664 SBIN0000753 STATE BANK OF INDIA,NARASANNAPETA

071684 13/02/2015 25216 201400309338 09900792 MD.GHANI Supplementary Salary Bill for SS1903957 & Bill Unit - 09304 MD. GHANI TRACKMAN 52131618375 SBHY0020572 STATE BANK OF HYDERABAD,DORNAKAL

071684 13/02/2015 22451 201400309340 04468454 CH VENKATESWARLU Supplementary Salary Bill for SS1909053 & Bill Unit -09304 CH VENKATESWARLU TRACKMAINTAINER IV0891101018733 CNRB0000891 CANARA BANK,GANDHINAGAR,VIJAYAWADA

071691 13/02/2015 20990 201400309344 STP01230 R.SUSANNA Supplementary Salary Bill for SS1925073 & Bill Unit -DRAWAL OF SALARY FOR THE MONTH OF JANUARY 201531228789541 SBIN0001923 STATE BANK OF INDIA,NADIKUDI

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 201552184533781 SBHY0020440 STATE BANK OF HYDERABAD,MEDIKONDUR

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 201562221526779 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071691 13/02/2015 64142 201400309345 IE050098 A.V.V.SATYANARAYANA Supplementary Salary Bill for SS1925079 & Bill Unit -08195 A. V. V. SATYANARAYANA APPRTICE JE 62002078054 SBHY0020244 STATE BANK OF HYDERABAD,SECUNDERABAD CANTONMENT

071691 13/02/2015 78756 201400309360 10584201 SK MASTANVALI MACP ARREARS SK MASTANVALI CONSTABLE BU 10842 32722200037822 SYNB0003272 SYNDICATE BANK,TENALI

071691 13/02/2015 2303 201400309361 09807536 D AUDISESHAIAH ADHOC PLB 2013-14 D AUDISESHAIAH HEAD CONSTABLE BU 10842 006410011030449 ANDB0000064 ANDHRA BANK,BITRAGUNTA

071691 13/02/2015 2303 201400309362 03812558 K CH TRIMURTHULU ADHOC PLB 2013-14 K CH TRIMURTHULU HEAD BCONSTABLE BU 10842 33450730574 SBIN0000887 STATE BANK OF INDIA,NELLORE

071691 13/02/2015 2817 201400309364 09805217 G.VENKATESWARLU RMA ARR G. VENKATESWARLU HEAD CONSTABLE BU 10842 36402200145046 SYNB0003640 SYNDICATE BANK,ONGOLE

071691 13/02/2015 1123 201400309365 09804675 M.D.K.SHARIFF RMA ARR M. D. K. SHARIFF SUB INSPECTOR BU 10842 31725769336 SBIN0001009 STATE BANK OF INDIA,CHIRALA

071691 13/02/2015 4511 201400309366 03812558 K CH TRIMURTHULU RMA ARR K CH TRIMURTHULU HEAD CONSTABLE BU 10842 33450730574 SBIN0000887 STATE BANK OF INDIA,NELLORE

071691 13/02/2015 1123 201400309367 09807822 Y VENKATESWARLU RMA ARR Y VENKATESWARLU HEAD CONSTABLE BU 10842 32628078875 SBIN0001163 STATE BANK OF INDIA,NELLORE TOWN

071691 13/02/2015 4492 201400309368 09807536 D AUDISESHAIAH RMA ARR D. AUSISESHAIAH HEAD CONSTABLE BU 10842 006410011030449 ANDB0000064 ANDHRA BANK,BITRAGUNTA

071691 13/02/2015 8396 201400309369 00381500 NV SUBBA RAO RMA ARR NV SUBBA RAO HEAD CONSTABLE BU 10842 30632456451 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

071691 13/02/2015 2246 201400309370 09806544 K.VINCENT RMA ARR K. VINCENT HEAD CONSTABLE BU 10842 20170005447 SBIN0000890 STATE BANK OF INDIA,ONGOLE

071691 13/02/2015 1123 201400309371 01814916 A. RAMACHANDRA RAO RMA ARR A. RAMACHANDRA RAO HEAD CONSTABLE BU 10842 11559678490 SBIN0003237 STATE BANK OF INDIA,CHINNAGANJAM

071691 13/02/2015 60708 201400309372 IG060145 P VAKALAIAH Supplementary Salary Bill for SS1925043 & Bill Unit -10842 P VKALAIAH CONSTABLE 30049238526 SBIN0000887 STATE BANK OF INDIA,NELLORE

071691 13/02/2015 62547 201400309372 II060113 K.MANI Supplementary Salary Bill for SS1925043 & Bill Unit -10842 P VKALAIAH CONSTABLE 62094202202 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071684 13/02/2015 23725 201400309410 IG140856 RAJ KUMAR PANDIT Supplementary Salary Bill for SS1925091 & Bill Unit -632 RAJ KUMAR PANDIT ASM 30332622749 SBIN0003435 STATE BANK OF INDIA,SITAMARHI BAZAR

071684 13/02/2015 6720 201400309411 09923081 SYED.GAYAZ.AHMED PAY ARR SYED GAYAZ AHMED HEAD BOOKING CLERK BU 632 62029475631 SBHY0020351 STATE BANK OF HYDERABAD,KAVALI

071684 13/02/2015 7077 201400309412 PRT00011 T.K.VISWANADHAM Supplementary Salary Bill for SS1925040 & Bill Unit -679 T. K. VISWANADHAM ENQUIRY CUM RESERVATION2016031006 CBIN0280826 CENTRAL BANK OF INDIA,BHIMAVARAM

071684 13/02/2015 19060 201400309413 IG140856 RAJ KUMAR PANDIT Supplementary Salary Bill for SS1925106 & Bill Unit -632 RAJ KUMAR PANDIT ASM 30332622749 SBIN0003435 STATE BANK OF INDIA,SITAMARHI BAZAR

071691 13/02/2015 13787 201400309421 STP01517 N, PRASANNA KUMAR Supplementary Salary Bill for SS1925145 & Bill Unit - STIPEND SALAR STAFF OF BU 123 20166715262 SBIN0000919 STATE BANK OF INDIA,SRIKAKULAM

071691 13/02/2015 15851 201400309421 STP01435 R.DEVANANDA KUMAR Supplementary Salary Bill for SS1925145 & Bill Unit - STIPEND SALAR STAFF OF BU 123 31198390139 SBIN0007170 STATE BANK OF INDIA,DANAVAIPET

071691 13/02/2015 14818 201400309421 STP01404 R.NAVEEN KUMAR Supplementary Salary Bill for SS1925145 & Bill Unit - STIPEND SALAR STAFF OF BU 123 31115181259 SBIN0002795 STATE BANK OF INDIA,SIMHACHALAM

071691 13/02/2015 14303 201400309421 STP01409 A.RAMESH Supplementary Salary Bill for SS1925145 & Bill Unit - STIPEND SALAR STAFF OF BU 123 33821454764 SBIN0000964 STATE BANK OF INDIA,SOMPETA

071691 13/02/2015 14303 201400309421 STP01412 V.LAVA KUMAR Supplementary Salary Bill for SS1925145 & Bill Unit - STIPEND SALAR STAFF OF BU 123 31748527083 SBIN0000895 STATE BANK OF INDIA,PARVATHIPURAM

071691 13/02/2015 14303 201400309421 STP01414 P.NARASIMHA RAO Supplementary Salary Bill for SS1925145 & Bill Unit - STIPEND SALAR STAFF OF BU 123 62365612010 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071691 13/02/2015 15851 201400309421 STP01533 M , BHASKARA RAO Supplementary Salary Bill for SS1925145 & Bill Unit - STIPEND SALAR STAFF OF BU 123 30520929651 SBIN0001409 STATE BANK OF INDIA,ANAPARTHI

071691 13/02/2015 13787 201400309421 STP01416 K.TIRUPATI Supplementary Salary Bill for SS1925145 & Bill Unit - STIPEND SALAR STAFF OF BU 123 11620343555 SBIN0001458 STATE BANK OF INDIA,GAJAPATHINGARAM

071691 13/02/2015 14818 201400309421 STP01417 CH.RAMANA Supplementary Salary Bill for SS1925145 & Bill Unit - STIPEND SALAR STAFF OF BU 123 20233732178 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

071691 13/02/2015 15851 201400309421 STP01436 B.AVINASH Supplementary Salary Bill for SS1925145 & Bill Unit - STIPEND SALAR STAFF OF BU 123 30964572333 SBIN0002731 STATE BANK OF INDIA,JAGGAMPETA

071691 13/02/2015 15335 201400309421 STP01432 N.SRINU Supplementary Salary Bill for SS1925145 & Bill Unit - STIPEND SALAR STAFF OF BU 123 014410023000549 ANDB0000144 ANDHRA BANK,GOLLAPROLE

071691 13/02/2015 14818 201400309421 STP01444 N' KRISHNA SAGAR Supplementary Salary Bill for SS1925145 & Bill Unit - STIPEND SALAR STAFF OF BU 123 32776214231 SBIN0001424 STATE BANK OF INDIA,DOWLAISWARAM

071691 13/02/2015 14818 201400309422 STP01441 G.SANKARA RAO Supplementary Salary Bill for SS1925141 & Bill Unit - STIPEND SALARY OF BU 08123 33088507457 SBIN0004827 STATE BANK OF INDIA,GARIVIDI

071691 13/02/2015 13787 201400309422 STP01415 E.KRISHNA Supplementary Salary Bill for SS1925141 & Bill Unit - STIPEND SALARY OF BU 08123 30601582288 SBIN0001004 STATE BANK OF INDIA,VIZIANAGARAM FORT

071691 13/02/2015 15851 201400309422 STP01437 A.MADHU BABU Supplementary Salary Bill for SS1925141 & Bill Unit - STIPEND SALARY OF BU 08123 31354411655 SBIN0004607 STATE BANK OF INDIA,GAIGALAPADU

071691 13/02/2015 14818 201400309422 STP01422 U.SUNDARA RAO Supplementary Salary Bill for SS1925141 & Bill Unit - STIPEND SALARY OF BU 08123 62034841013 SBHY0021007 STATE BANK OF HYDERABAD,NARASANNAPETA

071691 13/02/2015 13787 201400309422 STP01423 K.NAREDRA Supplementary Salary Bill for SS1925141 & Bill Unit - STIPEND SALARY OF BU 08123 11152471500 SBIN0000919 STATE BANK OF INDIA,SRIKAKULAM

071691 13/02/2015 15851 201400309422 STP01425 T.RATNA SAGAR Supplementary Salary Bill for SS1925141 & Bill Unit - STIPEND SALARY OF BU 08123 30220692098 SBIN0008028 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA

071691 13/02/2015 13787 201400309422 STP01429 RAMESH B Supplementary Salary Bill for SS1925141 & Bill Unit - STIPEND SALARY OF BU 08123 11620062336 SBIN0004827 STATE BANK OF INDIA,GARIVIDI

071691 13/02/2015 14303 201400309422 STP01443 M.GOPI SAGAR Supplementary Salary Bill for SS1925141 & Bill Unit - STIPEND SALARY OF BU 08123 30730181775 SBIN0011110 STATE BANK OF INDIA,RTC COMPLEX

071691 13/02/2015 14303 201400309422 STP01434 M 'DILLESWARA RAO' Supplementary Salary Bill for SS1925141 & Bill Unit - STIPEND SALARY OF BU 08123 11361922955 SBIN0000966 STATE BANK OF INDIA,TEKKALI

071691 13/02/2015 16797 201400309423 STP01483 B .JAYAMMA Supplementary Salary Bill for SS1925176 & Bill Unit - STIPEND SALAR STAFF OF BU 123 62221055174 SBHY0020713 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA

071691 13/02/2015 16232 201400309423 STP01490 B.ASHOK NAIDU Supplementary Salary Bill for SS1925176 & Bill Unit - STIPEND SALAR STAFF OF BU 123 20127925515 SBIN0014381 STATE BANK OF INDIA,BADANGI

071691 13/02/2015 13973 201400309423 STP01494 K.GANGA RAO Supplementary Salary Bill for SS1925176 & Bill Unit - STIPEND SALAR STAFF OF BU 123 20233732327 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

071691 13/02/2015 7759 201400309423 STP01461 M 'MADHU BABU Supplementary Salary Bill for SS1925176 & Bill Unit - STIPEND SALAR STAFF OF BU 123 34209858290 SBIN0002768 STATE BANK OF INDIA,NELLIMARLA

071691 13/02/2015 16797 201400309423 STP01491 S.L.N.PATRUDU Supplementary Salary Bill for SS1925176 & Bill Unit - STIPEND SALAR STAFF OF BU 123 31483237495 SBIN0014153 STATE BANK OF INDIA,BOBBILI

071691 13/02/2015 9503 201400309423 STP01502 S.RAJU NAIDU . Supplementary Salary Bill for SS1925176 & Bill Unit - STIPEND SALAR STAFF OF BU 123 31026796830 SBIN0000886 STATE BANK OF INDIA,NARSIPATNAM

071691 13/02/2015 3289 201400309423 STP01498 Y,GOPALKRISHNA. Supplementary Salary Bill for SS1925176 & Bill Unit - STIPEND SALAR STAFF OF BU 123 055401000044083 IOBA0000554 INDIAN OVERSEAS BANK,PITHAPURAM

071691 13/02/2015 3854 201400309423 STP01499 S.V.N.APPARAO . Supplementary Salary Bill for SS1925176 & Bill Unit - STIPEND SALAR STAFF OF BU 123 30665130372 SBIN0012838 STATE BANK OF INDIA,LALITHA NAGAR, VISAKHAPATNAM

071691 13/02/2015 13270 201400309424 STP01525 B, KRISHNAM RAJU Supplementary Salary Bill for SS1925173 & Bill Unit -STIPEND SALARY BU 08123 31045042755 SBIN0000820 STATE BANK OF INDIA,BOBBILI

071691 13/02/2015 15851 201400309424 STP01447 V ; BALA KRISHNA Supplementary Salary Bill for SS1925173 & Bill Unit -STIPEND SALARY BU 08123 31880721359 SBIN0000780 STATE BANK OF INDIA,VINUKONDA

071691 13/02/2015 14818 201400309424 STP01428 L ARUNKUMAR Supplementary Salary Bill for SS1925173 & Bill Unit -STIPEND SALARY BU 08123 32759159925 SBIN0015400 STATE BANK OF INDIA,SANTHANUTHALAPADU

071691 13/02/2015 13787 201400309424 STP01442 M 'THIRU PATHI REDDY Supplementary Salary Bill for SS1925173 & Bill Unit -STIPEND SALARY BU 08123 10976486948 SBIN0000959 STATE BANK OF INDIA,KANIGIRI

071691 13/02/2015 15335 201400309424 STP01413 P.RAJESH Supplementary Salary Bill for SS1925173 & Bill Unit -STIPEND SALARY BU 08123 20235701828 SBIN0012678 STATE BANK OF INDIA,SAGAR ROAD

071691 13/02/2015 15851 201400309424 STP01430 SUDHEER KUMAR Supplementary Salary Bill for SS1925173 & Bill Unit -STIPEND SALARY BU 08123 31051853277 SBIN0001965 STATE BANK OF INDIA,MORRISPET ADB

071691 13/02/2015 15335 201400309424 STP01448 U RAMESH REDDY Supplementary Salary Bill for SS1925173 & Bill Unit -STIPEND SALARY BU 08123 30648791388 SBIN0006694 STATE BANK OF INDIA,DARSI ADB

071691 13/02/2015 15851 201400309425 STP01420 INDAR SINGH MEENA Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 34282872115 SBIN0007092 STATE BANK OF INDIA,HINDAUN CITY

071691 13/02/2015 15851 201400309425 STP01446 G 'SATYANARAYANA ' Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 31163470130 SBIN0000772 STATE BANK OF INDIA,ANDHRA UNIVERSITY CAMPUS

071691 13/02/2015 15851 201400309425 STP01520 SURYA KUMAR DEVARA Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 34283454709 SBIN0001009 STATE BANK OF INDIA,CHIRALA

071691 13/02/2015 13787 201400309425 STP01421 UMESH CHAND MEENA Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 34061058447 SBIN0005311 STATE BANK OF INDIA,ADB RAJGARH

071691 13/02/2015 11722 201400309425 STP01407 V.BHAGAVAN NAIK Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 31182057016 SBIN0000811 STATE BANK OF INDIA,AVANIGADDA

071691 13/02/2015 15335 201400309425 STP01521 VANKUDOTHU LACHIRAM Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 33323693812 SBIN0006317 STATE BANK OF INDIA,MIRAYALGUDA

071691 13/02/2015 14818 201400309425 STP01410 SK.KARIMULLAH Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 20183303187 SBIN0003723 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA

071691 13/02/2015 13787 201400309425 STP01514 D, BALA KRISHNA Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 31465848112 SBIN0000964 STATE BANK OF INDIA,SOMPETA

071691 13/02/2015 15851 201400309425 STP01528 J. SREENIVASA RAO Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 33228790256 SBIN0001673 STATE BANK OF INDIA,KOTHAVALASA

071691 13/02/2015 12754 201400309425 STP01411 K.MADAN MOHAN Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 110910021034048 ANDB0001109 ANDHRA BANK,SIRIS

071691 13/02/2015 15335 201400309425 STP01419 K.NAGA RAJU Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 087910100030488 ANDB0000879 ANDHRA BANK,NIDUBROLU

071691 13/02/2015 15851 201400309425 STP01418 K.RAJESH Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 33371991968 SBIN0000895 STATE BANK OF INDIA,PARVATHIPURAM

071691 13/02/2015 15851 201400309425 STP01523 KONDERPU ESWARA RAO Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 11665186849 SBIN0002695 STATE BANK OF INDIA,BARUVA

071691 13/02/2015 15335 201400309425 STP01450 L 'DHANANJAYA RAO Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 11370874044 SBIN0000914 STATE BANK OF INDIA,SALUR

071691 13/02/2015 15851 201400309425 STP01433 M.SIVA MURALI KRISHNA Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 097810011014422 ANDB0000978 ANDHRA BANK,HINDU COLLEGE (MACHILIPATNAM)

071691 13/02/2015 14818 201400309425 STP01522 N, TIRUPATHI NAIDU Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 32640459796 SBIN0004362 STATE BANK OF INDIA,MADHURAWADA

071691 13/02/2015 15335 201400309425 STP01518 NARESH BABU VUSA Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 20101420579 SBIN0012654 STATE BANK OF INDIA,NIDAMANURU

071691 13/02/2015 14818 201400309425 STP01519 NAROTTAM MEENA Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 20233732532 SBIN0010097 STATE BANK OF INDIA,ANANDBAGH

071691 13/02/2015 14818 201400309425 STP01440 P.RADHAKRISHNA Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 31335112998 SBIN0007527 STATE BANK OF INDIA,MYLAVARAM (PULLURU)

071691 13/02/2015 15851 201400309425 STP01406 RAJENDRA KUMAR MEENA Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 61048601559 SBBJ0010064 STATE BANK OF BIKANER AND JAIPUR,DHOLPUR

071691 13/02/2015 15335 201400309425 STP01427 SIMHACHALAM NAIDU Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 31986954046 SBIN0004827 STATE BANK OF INDIA,GARIVIDI

071691 13/02/2015 14818 201400309425 STP01408 G.TAVITI NAIDU Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 34048011925 SBIN0002805 STATE BANK OF INDIA,VEERAGATTAM

071691 13/02/2015 10173 201400309425 STP01474 K.GAYATRI PRASAD Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 20205459951 SBIN0008298 STATE BANK OF INDIA,LAKKIDAM

071691 13/02/2015 14303 201400309425 STP01516 YAMINI PUSHADAPU Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 31296369161 SBIN0001952 STATE BANK OF INDIA,NARASARAOPET ADB

071691 13/02/2015 15335 201400309425 STP01515 B, SATISH RAJU Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 20217318032 SBIN0001917 STATE BANK OF INDIA,BHASKARARAOPET, VIJAYAWADA

071691 13/02/2015 14818 201400309425 STP01405 CH.VENKATESWARA RAO Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 20217996776 SBIN0002792 STATE BANK OF INDIA,SARVASIDDHI RAYAVARAM

071684 13/02/2015 10431 201400309426 PRT00007 M.PEDDIRAJU Supplementary Salary Bill for SS1925038 & Bill Unit -675 M. PEDDIRAJU GRD 30700012789 SBIN0011663 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)

071684 13/02/2015 10035 201400309427 PRT00006 G.KONDALA RAO Supplementary Salary Bill for SS1925037 & Bill Unit -675 G. KONDALA RAO TTE 33004029578 SBIN0002690 STATE BANK OF INDIA,ANNAVARAM

071684 13/02/2015 15756 201400309447 STP00370 V RAJENDRA PRASAD STIPEND SALARY STAFF OF V RAJENDRA PRASAD TECH BU 08198 33402200085881 SYNB0003340 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN)

071684 13/02/2015 14825 201400309447 STP01034 SK MOSHIN ALI STIPEND SALARY STAFF OF V RAJENDRA PRASAD TECH BU 08198 62313561777 SBHY0020334 STATE BANK OF HYDERABAD,MACHILIPATNAM

071691 13/02/2015 18922 201400309457 09675644 L.PEDA VENKAIAH INC ARREARS L. PEDA VENKAIAH KEYMAN BU 09273 32235410616 SBIN0004916 STATE BANK OF INDIA,ULAVAPADU

071684 13/02/2015 1440 201400309459 IG120472 B.SAI KRISHNA SANDEEP REF CONSVY CHGS B. SAI KRISHNA SANDEEP PEON BU 08003 30821067174 SBIN0009001 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA

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