CHQNO CHQDT AMOUNT CO6NO PFNO NAME BILLDESC BANK ACCOUNTNO IFSCCODE

073184 20/07/2015 4680 201500200067 09507796 S CHIRANJEEVI TA OF S CHIRANJEEVI RAJYA BHASHA ADHIKARI BU 07771 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021059648 SBIN0009001

073175 17/07/2015 8902 201500301807 GZ060065 S.RAJA Supplementary Salary Bill for 1959435 A & Bill Unit - 09268 S. RAJA TRACKMAINTAINER STATE BANK OF INDIA,ADRA 30336404103 SBIN0001742

073180 17/07/2015 60656 201500301829 09326789 Y.M.K.SURESH REFIXATION ARREARS Y. M. K. SURESH SR. CLERK BU 08422 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102012958 SBHY0020713

073180 17/07/2015 27383 201500302016 09155570 K.NARASAMMA Supplementary Salary Bill for SS2005409 & Bill Unit -08574 K. NARASAMMA SAFAIWALA STATE BANK OF INDIA,GUDUR 33953169968 SBIN0000843

073180 17/07/2015 29495 201500302017 09679595 JULIE'D'SOUZA Supplementary Salary Bill for SS2005490 & Bill Unit -08573 JULIED SOUZA HOSTPITAL ATTENDANTSYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402030003900 SYNB0003340

073180 17/07/2015 28133 201500302018 09154504 RAGHAVENDRAMMA K Supplementary Salary Bill for SS2005555 & Bill Unit -08574 K RAGHAVENDRAMM SAFAIWALA / JAMEDARSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102035523 SBHY0020713

073180 17/07/2015 32931 201500302035 09152222 ARONE D Supplementary Salary Bill for SS2005413 & Bill Unit -08584 D ARONE DRESSER GR-II STATE BANK OF INDIA,KAVALI 32880988770 SBIN0000858

073180 17/07/2015 24462 201500302048 09156835 FEROZA BEGUM Supplementary Salary Bill for SS2005405 & Bill Unit -08580 FEROZA BEGUM SAFAIWALA ANDHRA BANK,MANGALAGIRI 036610100115150 ANDB0000366

073175 17/07/2015 3874 201500302117 01985553 T.L.NARAYANA TA T. L. NARAYANA HELPER BU 08878 ANDHRA BANK,GOVADA 092010100025495 ANDB0000920

073175 17/07/2015 2552 201500302118 09347513 A SREENIVASA MURTHY DA ARREARS A SREENIVASA MMURTHY SR TCM BU 08873 ANDHRA BANK,GANDHINAGAR 014210011009891 ANDB0000142

073175 17/07/2015 4908 201500302119 09354270 B RAYAPPA DA ARREARS B RAYAPPA TECHNICIAN BU 873 STATE BANK OF INDIA,SRINAGAR 34861137987 SBIN0011097

073175 17/07/2015 2852 201500302120 09356447 CHELLA PANDIAN.T DA ARREARS CHELLA PANDIAN. T KH BU 08877 STATE BANK OF INDIA,ULAVAPADU 34700860311 SBIN0004916

073175 17/07/2015 2676 201500302121 09347896 G SANYASIRAO DA ARREARS G SANYASIRAO TELECOM BU 873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101966257 SBHY0020713

073175 17/07/2015 2274 201500302122 09871275 B.KONDAIAH DA ARREARS B. KONDAIAH TELECOMM MAINTAINER GR-II BU 873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101969699 SBHY0020713

073175 17/07/2015 3251 201500302123 09360670 SMT.K.VENKATESWARI W/O LATE K.VANUGOPALA RAODA ARREARS K VENUGOPALA RAO TECHNICIAN BU BU 8901 STATE BANK OF INDIA,GUDUR 31529532355 SBIN0000843

073175 17/07/2015 8364 201500302124 09353240 B.RATNAKUMARI W/O LATE MOHAN RAO BREVISION OF PAY ARREARS B MOHAN RAO JR. ENGINEER/TELECOM BU 895 STATE BANK OF INDIA,ELURU 20111951509 SBIN0000836

073175 17/07/2015 5535 201500302125 09360670 SMT.K.VENKATESWARI W/O K VENUGOPALA RAOSupplementary Salary Bill for SS1965852 & Bill Unit -08901 K VENUGOPALA RAO TECHNICIAN STATE BANK OF INDIA,GUDUR 31529532355 SBIN0000843

073180 17/07/2015 9869 201500302147 09321871 K.JOSEPH MEDICAL REIM OF K. JOSEPH ELEC. FITTER BU 08206 SYNDICATE BANK,ONGOLE 36402200083928 SYNB0003640

073175 17/07/2015 21420 201500302171 09246708 SK KHADER VALLI ACCIDENT FREE SERV SK KMADER VALLI PMA BU 736 CANARA BANK,PEDAKAKANI 1311101026394 CNRB0001311

073175 17/07/2015 5670 201500302172 09263846 RANGA SWAMY R ACCIDENT FREE SERV R RANGA SWAMY PMA BU 08679 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62067986185 SBHY0020713

073175 17/07/2015 18830 201500302173 09263100 G.RAJESWARA RAO ACCIDENT FREE SERV G. RAJESWARA RAO PMA BU 642 CENTRAL BANK OF INDIA,MANIKONDA 3367594971 CBIN0281028

073175 17/07/2015 18760 201500302174 09246642 SK KALESHA ACCIDENT FREE SERV SK. KALESHA PMA BU 08642 STATE BANK OF INDIA,PEDANA 34600353860 SBIN0003186

073175 17/07/2015 44160 201500302175 09485193 SOMARAJU P ACCIDENT FREE SERV P SOMARAJU SS BU 08645 SYNDICATE BANK,KOVVUR 36262200005269 SYNB0003623

073175 17/07/2015 5791 201500302176 09252241 SURYARAO L ACCIDENT FREE SERV L. SURYARAO PMA BU 08666 ANDHRA BANK,ALCOTGARDENS 002110011014247 ANDB0000021

073175 17/07/2015 8316 201500302177 09246198 N RAMA MOHAN RAO ACCIDENT FREE SERV N RAMA MOHAN RAO PMA BU 08656 CORPORATION BANK,RAJAHMUNDRY 015300101005692 CORP0000153

073175 17/07/2015 109034 201500302178 09926483 N RAMBABU Supplementary Salary Bill for SS2029376 & Bill Unit -08126-REVSION OF INC A/S BILL N RAMBABU/TTE/SL/BZAANDHRA BANK,INNISPETA 023110025000408 ANDB0000231

073180 17/07/2015 10776 201500302187 IG120405 K.NAVEEN KUMAR HRA ARREARS OF K. NAVEEN KUMAR JR. CLERK CUM TYPIST BU 08772 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62295410247 SBHY0020713

073180 17/07/2015 26109 201500302188 IG120405 K.NAVEEN KUMAR REVISION OF PAY A/S K. NAVEEN KUMAR JR. CLERK CUM TYPIST BU 08772 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62295410247 SBHY0020713

073180 17/07/2015 120436 201500302191 09572612 G.YEDUKONDALU REVISION OF PAY A/S G. YEDUKONDALU CH. OS BU 08772 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101964294 SBHY0020713

073172 16/07/2015 45421 201500302110 03242500 P. RAMULU MACP FIXATION P. RAMULU PMA BU 8643 SYNDICATE BANK,TENALI 32722200048509 SYNB0003272

073172 16/07/2015 8903 201500302111 09268339 K.JOSHEE RAJU CTG OF K. JOSHEE RAJU BU 08626 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200036298 SYNB0003341

073172 16/07/2015 8925 201500302115 PRT00017 A. VERABHADRA RAO WAGES A VERABHADRA RAO COMML CLERK BU 8666 STATE BANK OF INDIA,INNESPETA 11105287541 SBIN0001013

073172 16/07/2015 3300 201500302116 PRT00018 P.VENKATESWARA RAO WAGES P. VENKATESWARA RAO COMML CONTROLLER BU 08666 ANDHRA BANK,SAMALKOT 050210027000632 ANDB0000502

073172 16/07/2015 43691 201500302133 09710061 V.ARAVINDA KUMARI PAY REVISION A/S V. ARAVINDA KUMARI ENQQUIRY CUM RESER BU 08123 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279106119 SBIN0003481

073172 16/07/2015 17108 201500302169 03263642 CH. KANTHA RAO ACCIDENT FREE SERV CH. KANTHA RAO PMA BU 08681 SYNDICATE BANK,KONDAPALLE 33442200019410 SYNB0003344

073172 16/07/2015 39330 201500302170 09259417 NAGARAJASINGH N ACCIDENT FREE SERV N. NAGRAJASINGH SS BU 08643 STATE BANK OF INDIA,TENALI 10382292720 SBIN0000927

073166 15/07/2015 24678 201500301970 09157943 M RUTHAMMA Supplementary Salary Bill for SS2005387 & Bill Unit -08585 M RUTHAMMA SAFWALA STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 20261299659 SBIN0011663

073166 15/07/2015 28101 201500301971 09149399 VENKATARAMANA B Supplementary Salary Bill for SS2005492 & Bill Unit -08574 B VENKATARAMANA SAFAIWALA SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180000020 SYNB0003340

073166 15/07/2015 61180 201500301972 09655670 SK. HUMAYUN BASHA Supplementary Salary Bill for SS2005549 & Bill Unit -08424 SK. HUMAYUN BASHA SHUNTER STATE BANK OF INDIA,FATHEKHANPET 34937258284 SBIN0001344

073166 15/07/2015 34163 201500301973 09260419 SATYANARAYANA K Supplementary Salary Bill for SS2005635 & Bill Unit -08573 K SATYANARAYANA HOSPITAL ATTENDANTSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62088731958 SBHY0020713

073166 15/07/2015 37093 201500301974 09150687 CHINNARAMANAREDDY D Supplementary Salary Bill for SS2005481 & Bill Unit -08573 D CHINNARAMANAREDDY DRESSER GR-IISYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200069650 SYNB0003342

077303 14/07/2015 28871 201500301966 00113 HONORABLE PRINCIPAL JUNIOR CIVIL JUDGE,TENALI (SHEET ENCLOSE0)W/H LE COURT D ELIAH B/SMITH BU 08874 ,

073163 14/07/2015 6015 201500302001 PRT00021 K.R.KUMAR Supplementary Salary Bill for SS2029225 & Bill Unit -08675 K. P. KUMAR COMML CONTROLLER ANDHRA BANK,PITHAPURAM 043210011020439 ANDB0000432

073163 14/07/2015 6400 201500302002 PRT00020 K. SATHI BABU Supplementary Salary Bill for SS2029224 & Bill Unit -08675 K. SATHI BABU COMML CONTROLLER STATE BANK OF HYDERABAD,TUNI 62343568256 SBHY0020768

073163 14/07/2015 10431 201500302003 PRT00007 M.PEDDIRAJU Supplementary Salary Bill for SS2029223 & Bill Unit -08675 M. PEDDIRAJU GRD STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30700012789 SBIN0011663

073163 14/07/2015 10035 201500302004 PRT00006 G.KONDALA RAO Supplementary Salary Bill for SS2029222 & Bill Unit -08675 G. KONDALA RAO TTI STATE BANK OF INDIA,ANNAVARAM 33004029578 SBIN0002690

073163 14/07/2015 25473 201500302009 09801911 N.VENKATARAO SUBSISTENCE ALLOW OF N.VENKATARAO HEAD CONSTABLE BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62133508568 SBHY0020713

073163 14/07/2015 41758 201500302038 ZZ041375 N.P.GURAVAIAH PAY ARREARS OF N. P. GURAVAIAH SM BU 08679 SYNDICATE BANK,TENALI 32722010000636 SYNB0003272

EMPLOYEES' SUPPLEMENTARY BILLS W.E.F. 01.04.2014 TO TILL DATE

073159 14/07/2015 15207 201500302041 STP01139 SRIKANTH.M Supplementary Salary Bill for SS2029295 & Bill Unit -08191 M SRIKANTH TRAINEE ARTIZAN STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30566206573 SBIN0009001

073163 14/07/2015 28555 201500302043 STP01551 T.GANGADHARA RAO STIPEND T GANGADHARA RAO MECH SIGNAL BU 874 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 30684897166 SBIN0003723

073163 14/07/2015 16365 201500302044 STP01320 N Y HARI RAJU STIPEND SALARY N Y HARI RAJU TECHNICIAN [HS-III] BU 874 SYNDICATE BANK,TENALI 32722010013948 SYNB0003272

073163 14/07/2015 14241 201500302046 STP00304 K.HARI PRASAD STIPEND SALARY K. HARI PRASAD MECH SIGNAL BU 08874 STATE BANK OF INDIA,ATTILI 32336602361 SBIN0008576

073163 14/07/2015 10876 201500302047 STP01583 B.NAIPUNYA STIPEND SALARY STAFF OF BU 8874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62420925802 SBHY0020713

073163 14/07/2015 13621 201500302047 STP00304 K.HARI PRASAD STIPEND SALARY STAFF OF BU 8874 STATE BANK OF INDIA,ATTILI 32336602361 SBIN0008576

073163 14/07/2015 30713 201500302049 IG090697 VASIREDDI.SRIRAMULU PRIOMOTION INC A/S VASIREDDI SRIRAMULU HEALTH INSPECTO BU 8576 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30829120563 SBIN0003481

073163 14/07/2015 6767 201500302050 IA070052 N.KRISHNAM RAJU MACP A/S N KRISHNAM RAJU HOSPITAL ATTENDANT BU 576 STATE BANK OF HYDERABAD,VISAKHAPATNAM 52184152242 SBHY0020963

073163 14/07/2015 9624 201500302051 IG040126 CH.NIRMALA MACP ARREARS INC A/S CH. NIRMALA SAFAIWALA BU 8580 STATE BANK OF INDIA,ONGOLE 30256611186 SBIN0000890

073163 14/07/2015 14144 201500302052 IG040053 CH V SURESH RAJU MACP ARREARS CH. V. SURESH RAJU SANITARY KH BU 08582 STATE BANK OF INDIA,BHIMAVARAM 30025061950 SBIN0000818

073163 14/07/2015 13878 201500302053 IG040075 N.SATYANARAYANAMURY MACP AARREARS N. SATYANARAYANAMURY HOSPITAL ATTENDANT BU 08582 STATE BANK OF INDIA,RAVULAPALEM 11155445205 SBIN0002789

073163 14/07/2015 14144 201500302054 IG040077 A.ATCHAM NAIDU MACP ARREARS A/S A ATCHAM NAIDU SAFAIWALA BU 08585 ANDHRA BANK,ALCOTGARDENS 002110021001268 ANDB0000021

073163 14/07/2015 4980 201500302055 IG040076 G.GOPI MACP ARREARS G. GOPI SAFAIWALA BU BU 08585 ANDHRA BANK,ALCOTGARDENS 002110021001281 ANDB0000021

073163 14/07/2015 24046 201500302069 IG130041 T.JANARDANA RAO Supplementary Salary Bill for SS2029289 & Bill Unit -08123 T. JANARDANA RAO COMML CLERK STATE BANK OF INDIA,KOVUR 32744324035 SBIN0000798

073163 14/07/2015 24046 201500302070 STP01535 P.G.KUMAR Supplementary Salary Bill for SS2029291 & Bill Unit -08123 P. G. KUMAR COMML CLERK STATE BANK OF INDIA,VEDAYAPALEM 32787430677 SBIN0007457

073163 14/07/2015 13850 201500302071 PRT00014 M.KOTESWARA RAO Supplementary Salary Bill for SS2029284 & Bill Unit -08123 M KOTESWARA RAO CHIEF COMML CLERKSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102025730 SBHY0020713

073163 14/07/2015 11865 201500302072 PRT00015 V.NAGA RAJU Supplementary Salary Bill for SS2029286 & Bill Unit -08123 V. NAGA RAJU CHIEF O.S STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102012404 SBHY0020713

073163 14/07/2015 9070 201500302073 PRT00022 S. VENKATESWARLU. Supplementary Salary Bill for SS2029287 & Bill Unit -08123 S. VENKATESWARLU COMML ASSISTANTSTATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33708076653 SBIN0003481

073163 14/07/2015 11300 201500302074 PRT00012 B.SATYANARAYANA Supplementary Salary Bill for SS2029288 & Bill Unit -08123 B. SATYANARAYANA CH. OS STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)11349321234 SBIN0006217

073163 14/07/2015 18387 201500302080 09265314 K.JAYA RAJU SBF FUND OF K. JAYA RAJU MAIL GRD BU 08709 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102019205 SBHY0020713

073163 14/07/2015 5330 201500302085 STP00403 A.NAGESWARA RAO Supplementary Salary Bill for SS2029331 & Bill Unit -08632 A. NAGESWARA RAO CH. OS STATE BANK OF INDIA,KAVALI 30363373920 SBIN0000858

073163 14/07/2015 32527 201500302086 STP01541 D.ESWARA RAO Supplementary Salary Bill for SS2029242 & Bill Unit -08688 D. ESWARA RAO TRAINS CLERK STATE BANK OF INDIA,BITRAGUNTA 20227215943 SBIN0017407

073163 14/07/2015 18590 201500302087 09270905 P.CHAND BASHAKHAN COMPOSITE TRANSPORT P .CHAND BASHA KHAN HEAD RGCC BU 08656 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279080927 SBIN0003481

073163 14/07/2015 22390 201500302100 09470578 G.YESUPADAM REIMBURSEMENT OF MEDICAL EXP G. YESUPADAM VELUEM BU 08122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62175581506 SBHY0020713

073163 14/07/2015 24280 201500302105 09689539 APPALANARASAMMA MACP ARREARS APPALANARASAMMA SR. SAFAIWALA BU 08453 STATE BANK OF INDIA,ANAKAPALLE 11040690845 SBIN0000805

073163 14/07/2015 32366 201500302112 09260833 V YOHURAJU MACP ARREARS V YOHURAJU SS BU 08642 BANK OF BARODA,GUDIVADA, DIST KRISHNA 25840100005770 BARB0GUDIVA

073163 14/07/2015 10072 201500302113 07266108 SAMBI REDDY.M MACP ARREARS SAMBI REDDY SS BU 08642 ANDHRA BANK,KRISHNALANKA 032210025901479 ANDB0000322

073163 14/07/2015 7429 201500302114 03284049 MD.ANWAR MACP ARREARS MD. ANWAR SS BU 08633 INDIAN BANK,Gudivada 444453740 IDIB000G017

073163 14/07/2015 2346 201500302130 00196083 KHADAR KHAN TA KHADAR KHAN CHIEF TYPIST BU 08772 STATE BANK OF INDIA,VIJAYWADA 30068580024 SBIN0000948

073156 13/07/2015 1394 201500301933 09831873 K.ANANDA RAO PAY REVISION OF K. ANANDA RAO SPL. STORE WATCHMAN BU 09277 ANDHRA BANK,BAPATLA 003710011026245 ANDB0000037

073156 13/07/2015 32657 201500301956 09845070 D.AUDINARAYANA Supplementary Salary Bill for SS2029152 & Bill Unit -09280 D. ADINARAYANA GANGMATE STATE BANK OF INDIA,VINUKONDA 34948716571 SBIN0000780

073156 13/07/2015 37790 201500302019 09680378 UNNI KRISHNAN K V REVISION OF PAY UNNI KRISHNAN LOCO INSPECTOR BU 08432 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30476173592 SBIN0011663

073156 13/07/2015 7830 201500302026 09671353 VEMULASWAMY S PAY ARRS S VEMULASWAMY LOCO PILOT BU 08427 STATE BANK OF INDIA,KAVALI 10905840143 SBIN0000858

073156 13/07/2015 10204 201500302036 09664180 N.KONDAIAH PAY ARREARS N. KONDAIAH LOCO PILOT [MAIL] BU 08427 STATE BANK OF INDIA,NELLORE TOWN 30436374900 SBIN0001163

073156 13/07/2015 315 201500302056 09465558 SYED BAJI TA AREARS SYED BAJI TRACKMAINTAINER I BU 9273 CANARA BANK,ANGALURU 1313108020384 CNRB0001313

073156 13/07/2015 10809 201500302088 09261783 VENUGOPALA RAO T NDA&TA T. VENUGOPALA RAO TTI BU 08126 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 20252662388 SBIN0003481

073156 13/07/2015 10403 201500302089 09706227 P.JAYARAMULU NDA&TA P. JARAMAMULU TTI BU 08126 ANDHRA BANK,MADHURANAGAR 144710025500025 ANDB0001447

073156 13/07/2015 6260 201500302090 09259004 MOHANA RAO D NDA&TA D MOHANA RAO TTE BU 08126 VIJAYA BANK,TENALI,ANDHRA PRADESH 406901010001644 VIJB0004069

073156 13/07/2015 17314 201500302091 07481627 SAMADANAM S LE S SAMADANAM TTI BU 08126 SYNDICATE BANK,TADEPALLIGUDEM 36262200013157 SYNB0003626

073156 13/07/2015 73655 201500302092 09264115 RATNA KUMAR E B REV INC ARREARS E B RATNA KUMAR TTI BU 08126 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62021783439 SBHY0020713

073156 13/07/2015 26180 201500302093 09260080 Y.P.R.K. RAJU COMPOSITE TRANSFER GRANT Y .P. R. K. RAJU CTI /BZA BU 08126 ANDHRA BANK,SATYANARAYANAPURAM 050410100063291 ANDB0000504

073156 13/07/2015 23180 201500302094 09251601 VENKATA RAO P G COMPOSITE TRANSEFR GRANT ALLO P G VENKATA RAO CTI BU 08125 ANDHRA BANK,SATYANARAYANAPURAM 050410100056963 ANDB0000504

073156 13/07/2015 22420 201500302101 01960283 K.S.UMAMAHESWARARAO COMPOSITE TRANSFER GRANT K. S. UMAMAHESWARARAO OS BU 08772 STATE BANK OF INDIA,GOLLAPUDI, VIJAYAWADA 20199825775 SBIN0005653

073148 10/07/2015 12438 201500301320 09244177 K.SIVAIAH PAY FIXATION A/S K. SIVAIAH GRD BU 08706 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200051847 SYNB0003460

073148 10/07/2015 19385 201500301359 09247191 P.SUBHANI PAY FIXATION A/S P. SUBHANI GRD BU 08705 SYNDICATE BANK,RAJAHMUNDRY 32512200015864 SYNB0003251

073148 10/07/2015 9100 201500301820 09331440 MD BADRUNNISA BEGUM HRA ARREARS MD BADRUNNISA BEGUM TECHNICIAN HS-111 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101982906 SBHY0020713

073148 10/07/2015 31592 201500301822 09319761 ANANDAMOHAN D HRA ARREARS D. ANANDAMOHAN ELEC. GR. I FITTER BU 08196 ANDHRA BANK,GUNADALA 015810100096846 ANDB0000158

073148 10/07/2015 500 201500301869 09353434 SK.ISMAIL DA ARRS SK. ISMAIL HELPER BU 877 STATE BANK OF INDIA,ULAVAPADU 11629485286 SBIN0004916

073148 10/07/2015 548 201500301870 09353781 GANGA RAJU V DA ARREARS V GANGA RAJU KH BU 873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102010360 SBHY0020713

073148 10/07/2015 548 201500301873 09353720 Y.PRASADA RAO DA ARRS Y. PRASAD RAO KH BU 08895 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20228792044 SBIN0016313

073148 10/07/2015 528 201500301876 09356940 V. SURI BABU DA ARRS V. SURI BABU KH BU 08905 STATE BANK OF INDIA,NELLORE TOWN 10672938561 SBIN0001163

073148 10/07/2015 780 201500301877 09358067 K.PAPA RAO DA ARRS K. PAPA RAO KH BU 08874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62215893341 SBHY0020713

073148 10/07/2015 12560 201500301879 09352776 M SAIVARAPRASAD RAO CTG OF M SIVARAPRASAD RAO KH BU 08906 STATE BANK OF INDIA,NIDADAVOLE 10924942574 SBIN0001437

073152 10/07/2015 26874 201500301915 09891122 K. YANADAMMA Supplementary Salary Bill for SS2005384 & Bill Unit -09271 K. YANADAMMA KH SYNDICATE BANK,CHIRALA 36602200077541 SYNB0003660

073152 10/07/2015 31761 201500301916 09493839 T. VENKATA SWAMY Supplementary Salary Bill for SS2005385 & Bill Unit -09271 T. VENKATA SWAMY KH SYNDICATE BANK,KARAVADI 36772200016143 SYNB0003677

073148 10/07/2015 31022 201500301923 09887088 KHADERBASHA.SK Supplementary Salary Bill for SS2029051 & Bill Unit -09329 SK. KHADERBASHA S. M. FITTER STATE BANK OF INDIA,ONGOLE 30543814781 SBIN0000890

073152 10/07/2015 33029 201500301930 09477664 S. SUSEELA RAO Supplementary Salary Bill for SS2005383 & Bill Unit -09277 S. SUSEELA RAO TRAINEE TRACKMANSYNDICATE BANK,CHIRALA 36602180003002 SYNB0003660

073152 10/07/2015 31057 201500301931 09866012 L KANAKAIAH Supplementary Salary Bill for SS2005382 & Bill Unit -09277 L KANAKAIAH GATEMAN SYNDICATE BANK,TENALI 32722200051846 SYNB0003272

073152 10/07/2015 33350 201500301932 09477780 NAMIDI YESOB Supplementary Salary Bill for SS2005380 & Bill Unit -09277 NAMIDI YESOB KEYMAN SYNDICATE BANK,TENALI 32722200028327 SYNB0003272

073152 10/07/2015 33838 201500301934 09449577 CH.YUGANDHAR Supplementary Salary Bill for SS2005485 & Bill Unit -09122 CH. YUGANDHAR SR. KH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101958724 SBHY0020713

073148 10/07/2015 59123 201500301935 09660999 A SUNDARA RAO Supplementary Salary Bill for SS2005534 & Bill Unit -08432 A SUNDARA RAO LOCO PILOT [PASS] STATE BANK OF INDIA,KOVVUR 33961028123 SBIN0000860

073148 10/07/2015 64772 201500301936 09492033 K.CHANDRA SEKHAR Supplementary Salary Bill for SS2020805 & Bill Unit -08427 K. CHANDRA SEKHAR LOCO PILOT ANDHRA BANK,BITRAGUNTA 006410100067923 ANDB0000064

073148 10/07/2015 28201 201500301937 ZZ120118 T.CHINNA RAO OT T. CHINNA RAO ASST LOCO PILOT BU 08432 STATE BANK OF INDIA,DOWLAISWARAM 32152246115 SBIN0001424

073148 10/07/2015 35770 201500301939 09263044 K.V.RAMANAIAH Supplementary Salary Bill for SS2005329 & Bill Unit -08706 K. V.RAMANAIAH GRD SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 33422200030120 SYNB0003460

073148 10/07/2015 71244 201500301940 09237938 SK ANTHUMIA Supplementary Salary Bill for SS2005334 & Bill Unit -08706 SK ANTHUMIA MAIL GRD STATE BANK OF HYDERABAD,VAVVURU 62266500011 SBHY0020854

073148 10/07/2015 40994 201500301941 09600322 VENKATARAMANA.Y Supplementary Salary Bill for SS2005333 & Bill Unit -08705 T. VENKATARAMANA GRD STATE BANK OF INDIA,DONDAPARTHI 20007472955 SBIN0003255

073148 10/07/2015 16989 201500301944 09660999 A SUNDARA RAO KMA, NDA,RG ON LEAVE A SUNDARA RAO LOCO PILOT [PASS] BU 08432 STATE BANK OF INDIA,KOVVUR 33961028123 SBIN0000860

073148 10/07/2015 15697 201500301945 04965590 TRINADH G NDA, KMA, OTA G TRINADH GRD BU 08705 STATE BANK OF INDIA,TUNI 10774432550 SBIN0000942

073148 10/07/2015 29172 201500301946 09260857 E MADHAVA RAO KM, NDA, OTA E. MADHAVA RAO GRD BU 709 STATE BANK OF HYDERABAD,VIJAYAWADA 52018247625 SBHY0020169

073148 10/07/2015 22436 201500301951 STP01510 RAJESH KUMAR Supplementary Salary Bill for SS2029114 & Bill Unit -08736 RAJESH KUMAR ASM STATE BANK OF INDIA,DOCTOR COLONY, BIHARSHARIF 31026961613 SBIN0010338

073148 10/07/2015 3357 201500301952 STP01510 RAJESH KUMAR Supplementary Salary Bill for SS2029115 & Bill Unit -08736 RAJESH KUMAR ASM STATE BANK OF INDIA,DOCTOR COLONY, BIHARSHARIF 31026961613 SBIN0010338

073148 10/07/2015 18583 201500301953 STP01511 RANJEET KUMAR Supplementary Salary Bill for SS2029116 & Bill Unit -08736 RANJEET KUMAR ASM STATE BANK OF INDIA,MAIN MARKET, MUZAFFARNAGAR 20111074332 SBIN0002412

073148 10/07/2015 4950 201500301954 PRT00016 A.V.R.B. SUBRA MANYAM Supplementary Salary Bill for SS2029110 & Bill Unit -08632 A. V. R. B. SUBRA MANYAM TECHNICIANSTATE BANK OF INDIA,ONGOLE 10957447763 SBIN0000890

073152 10/07/2015 40002 201500301955 09496075 Y. THIRUPALU Supplementary Salary Bill for SS2029155 & Bill Unit -08280 Y. THIRUPALU ENGINEER / PWAY STATE BANK OF INDIA,ULAVAPADU 11629500678 SBIN0004916

073152 10/07/2015 28890 201500301957 09861154 P VENKATESWARLU Supplementary Salary Bill for SS2029149 & Bill Unit -09280 P VENKATESWARLU TRAINEE TRACKMANSTATE BANK OF INDIA,KAVALI 11629488481 SBIN0000858

073152 10/07/2015 42961 201500301958 09880240 SK.SULTHANBASHA Supplementary Salary Bill for SS2029146 & Bill Unit -09280 SK. SULTHANBASHA WELDER STATE BANK OF INDIA,KAVALI 34852475994 SBIN0000858

073152 10/07/2015 48720 201500301965 09492197 G. LAZAR RELEASE OF WITH HELD LEAVE SALARY G. LAZAR TECHNICIAN STATE BANK OF INDIA,NIDADAVOLE 20184462636 SBIN0001437

073152 10/07/2015 39896 201500301987 09671869 SUNKI NAIK.S Supplementary Salary Bill for SS2005571 & Bill Unit -08470 S. SUNKI NAIK HEAD COOK STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102004312 SBHY0020713

073148 10/07/2015 11570 201500301998 09864313 G.NANCHARAIAH CTG G. NANCHARAIAH PMA BU 08651 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62109469785 SBHY0020713

073148 10/07/2015 17870 201500301999 STP01553 J .DYVA DINESH KUMAR Supplementary Salary Bill for SS2029206 & Bill Unit -STIPEND SALARY STAFF OF BU 8123 CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891118000002 CNRB0000891

073148 10/07/2015 17870 201500301999 STP01552 D .NAGA PROMOD Supplementary Salary Bill for SS2029206 & Bill Unit -STIPEND SALARY STAFF OF BU 8123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62232168458 SBHY0020713

073148 10/07/2015 23997 201500302000 STP01453 CHINA BABU RAVADA Supplementary Salary Bill for SS2029226 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,ANANDBAGH 20233731583 SBIN0010097

073148 10/07/2015 23997 201500302000 STP01455 MALLE VENKATESWARLU Supplementary Salary Bill for SS2029226 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,ANANDBAGH 20233731606 SBIN0010097

073148 10/07/2015 23997 201500302000 STP01452 N.BHARGAVA KRISHNA Supplementary Salary Bill for SS2029226 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,BARKATPURA, HYDERABAD 20078148777 SBIN0007641

073148 10/07/2015 23997 201500302000 STP01454 G JAYA RAJU Supplementary Salary Bill for SS2029226 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,MARKET STREET, PALAKOL 20052425366 SBIN0012992

073148 10/07/2015 23997 201500302000 STP01451 P.RAMA K RAO Supplementary Salary Bill for SS2029226 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,ANANDBAGH 20233731902 SBIN0010097

073148 10/07/2015 11072 201500302005 09152660 I SESHAIAH MACP ARREARS OF I SESHAIAH SANITARY MATR BU 08574 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200053845 SYNB0003342

073148 10/07/2015 6324 201500302006 IG040056 CH.LAXMI DEVAMMA MACP ARREARS OF CH. LAXMI DEVAMMA SAFAIWALA BU 574 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200082933 SYNB0003342

073148 10/07/2015 3322 201500302007 IG040005 P KRUPANANDAM MACP ARREARS P KURPANADAM HOSPITAL ATTENDANT BU 08573 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036559 SBHY0020713

073148 10/07/2015 15310 201500302007 IG040050 G SRINIVASA RAO MACP ARREARS P KURPANADAM HOSPITAL ATTENDANT BU 08573 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102035363 SBHY0020713

073148 10/07/2015 37254 201500302008 09709186 G.DURGAMMA MACP ARREARS OF G. DURGAMMA HOSPITAL ATTENDANT BU 573 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62021554476 SBHY0020713

073148 10/07/2015 40989 201500302014 11430734 P VEERA REDDY RESTRUCTURING ARRS P VEERA REDDY PHARMACIST-1 BU 8573 ANDHRA BANK,GANDHINAGAR 014210021001243 ANDB0000142

073148 10/07/2015 20050 201500302015 IE120897 P.M.MOHAN RAO PAY ARREARS P.M. MOHAN RAO PHARMACIST GR-III BU 08573 STATE BANK OF INDIA,ANGARA 32490993646 SBIN0003410

073152 10/07/2015 15207 201500302039 STP00372 SK.SHABBEER AHAMAD Supplementary Salary Bill for SS2029294 & Bill Unit -08175 SK. SHABBEER AHAMAD TECHNICIAN [HS-III]STATE BANK OF INDIA,VIJAYWADA 32917827320 SBIN0000948

073152 10/07/2015 15207 201500302040 STP01034 SK MOSHIN ALI Supplementary Salary Bill for SS2029296 & Bill Unit -08178 SK MOSHIN ALI TRAINEE ARTIZAN STATE BANK OF HYDERABAD,MACHILIPATNAM 62313561777 SBHY0020334

073148 10/07/2015 65535 201500302045 09260730 D.HANUMANTHA RAO Supplementary Salary Bill for SS2029316 & Bill Unit -08625-MACP A/S BILL D MANUMANTHARAO/PMA/BZASYNDICATE BANK,KAKINADA 32502200040991 SYNB0003250

073148 10/07/2015 11000 201500302057 PRT00023 N.MURALI PRASAD Supplementary Salary Bill for SS2029298 & Bill Unit -08643 DAILY REM BILL MAY15 N MURALIPRASAD/CC/TELSYNDICATE BANK,TENALI 32722030005713 SYNB0003272

073148 10/07/2015 11015 201500302059 PRT00023 N.MURALI PRASAD Supplementary Salary Bill for SS2029297 & Bill Unit -08643/DAILY REM BILL N MURALIPRASAD/CC/TELMINTHAPRIL15SYNDICATE BANK,TENALI 32722030005713 SYNB0003272

073148 10/07/2015 11015 201500302060 PRT00023 N.MURALI PRASAD Supplementary Salary Bill for SS2029299 & Bill Unit -08643/DAILY REM BILL 6/15 N MURALIPRASAD/CC/TELSYNDICATE BANK,TENALI 32722030005713 SYNB0003272

073152 10/07/2015 9920 201500302068 STP00039 N.SUBBA RAO CMP/HUS SOCTORS SALARY BILL FOR THE MONATH OF JU 2015 STAFF OF STATE BANK OF INDIA,LABBIPET, VIJAYWADA 31621653603 SBIN0003055

073152 10/07/2015 52400 201500302068 STP00024 N.SUBRAMANYAM CMP/HUS SOCTORS SALARY BILL FOR THE MONATH OF JU 2015 STAFF OF ANDHRA BANK,SATYANARAYANAPURAM 050410011072296 ANDB0000504

073152 10/07/2015 2167 201500302068 STP00029 P.SREEDHAR CMP/HUS SOCTORS SALARY BILL FOR THE MONATH OF JU 2015 STAFF OF SYNDICATE BANK,VIJAYAWADA SIDDARTHA MED CLG 33662200009121 SYNB0003366

073152 10/07/2015 37375 201500302068 STP00026 P.SUBBA RAO CMP/HUS SOCTORS SALARY BILL FOR THE MONATH OF JU 2015 STAFF OF STATE BANK OF INDIA,WEDNESDAY MARKET 10263172396 SBIN0006556

073152 10/07/2015 29456 201500302068 STP00022 P.SUNEETHA CMP/HUS SOCTORS SALARY BILL FOR THE MONATH OF JU 2015 STAFF OF STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA 20011438421 SBIN0006745

073152 10/07/2015 30733 201500302068 STP00038 CH.MANOJ KUMAR CMP/HUS SOCTORS SALARY BILL FOR THE MONATH OF JU 2015 STAFF OF STATE BANK OF INDIA,PBB BENZ CIRCLE, VIJAYWADA 30084795347 SBIN0004157

073152 10/07/2015 52967 201500302068 STP00033 V.VENKATESWARA NAIK CMP/HUS SOCTORS SALARY BILL FOR THE MONATH OF JU 2015 STAFF OF STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31195786805 SBIN0010278

073152 10/07/2015 35733 201500302068 STP01314 CHAITANYA GARIKA CMP/HUS SOCTORS SALARY BILL FOR THE MONATH OF JU 2015 STAFF OF STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31762860924 SBIN0010278

073152 10/07/2015 56550 201500302068 STP01538 Dr.M.SANDHYA CMP/HUS SOCTORS SALARY BILL FOR THE MONATH OF JU 2015 STAFF OF ANDHRA BANK,ANANDBAGH 131310100016646 ANDB0001313

073152 10/07/2015 39087 201500302068 STP01006 Dr.P.ALAMELU CMP/HUS SOCTORS SALARY BILL FOR THE MONATH OF JU 2015 STAFF OF ANDHRA BANK,LAKSHMINAGAR 131710011001897 ANDB0001317

073152 10/07/2015 55800 201500302068 STP01300 Dr.T.KARTHIK CMP/HUS SOCTORS SALARY BILL FOR THE MONATH OF JU 2015 STAFF OF STATE BANK OF INDIA,ATMAKUR ADB 32597686829 SBIN0004828

073152 10/07/2015 3000 201500302068 STP00729 G.KRISHNA MOHAN CMP/HUS SOCTORS SALARY BILL FOR THE MONATH OF JU 2015 STAFF OF HDFC BANK LTD.,VIJAYAWADA - ANDHRA PRADESH 1091050043922 HDFC0000109

073152 10/07/2015 27300 201500302068 STP00027 K.N.VIJAYA SANTHI CMP/HUS SOCTORS SALARY BILL FOR THE MONATH OF JU 2015 STAFF OF STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30406447592 SBIN0003481

073152 10/07/2015 6320 201500302068 STP00037 K.PADMA CMP/HUS SOCTORS SALARY BILL FOR THE MONATH OF JU 2015 STAFF OF ANDHRA BANK,SEETHARAMPURAM 051010027000332 ANDB0000510

073152 10/07/2015 31633 201500302068 STP00042 K.RAVI KIRAN CMP/HUS SOCTORS SALARY BILL FOR THE MONATH OF JU 2015 STAFF OF STATE BANK OF INDIA,GURUNANAK NAGAR,

VIJAYAWADA 31615729106 SBIN0007955

073152 10/07/2015 57300 201500302068 STP00028 K.S.PRADEEP CMP/HUS SOCTORS SALARY BILL FOR THE MONATH OF JU 2015 STAFF OF STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62030279304 SBHY0020713

073148 10/07/2015 64165 201500302076 09887647 CH. MARIYA DASU PO 386601 & Bill Unit -08688 RELEASING OF W/H EXGRATIA TO MARIYA DAS S/O DEVAIAH GM/VDE,ITEM NO 42/2015-16STATE BANK OF INDIA,VEDAYAPALEM 30818311233 SBIN0007457

073152 10/07/2015 25000 201500302081 09685704 S PRABHAVATHI MAINT. GRANT FRM SBF S PRABHAVATHI TECHNICIAN [HS-III] BU 08467 BANK OF BARODA,KAKINADA BRANCH 05130100017132 BARB0KAKINA

073152 10/07/2015 11273 201500302082 09867259 SHAFIULLAH SD. HRA ARREAS OF SHAFIULLAH SD TECHNICIAN BU 08182 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30713668567 SBIN0003481

073152 10/07/2015 22000 201500302083 IG050287 Y CH RANGA RAO SBF Y CH. RANGA RAO KH BU 08214 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62014296570 SBHY0020713

073152 10/07/2015 37406 201500302084 09328336 T.VENKATARATNAM RESTRUC ARREARS OF T. VENKATARATNAM TECHNICAL ASST BU 08182 SYNDICATE BANK,KAKINADA 32502200032004 SYNB0003250

073142 09/07/2015 98453 201500301501 09485867 K. YESUPADAM WITH HELD LE K. YESUPADAM SR. KH 09270 SYNDICATE BANK,GUDIVADA 33542200014673 SYNB0003354

073142 09/07/2015 1560 201500301854 09356472 VENKATESWARALU M DA ARREARS M. VENKATESWARALU TECH.III BU 08904 STATE BANK OF INDIA,ELURU 20263686668 SBIN0000836

073142 09/07/2015 9785 201500301855 09347896 G SANYASIRAO REVISION OF PAY G SANYASIRAO TCH GR 11 BU 873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101966257 SBHY0020713

073142 09/07/2015 3680 201500301856 09350585 MADHAVA REDDY D DA ARREARS D MADHAVA REDDY TECHNICIAN BU 08874 STATE BANK OF INDIA,SRINAGAR 34348592307 SBIN0011097

073142 09/07/2015 3208 201500301857 09353562 V R MURTHY RAJU DA ARRS V R MURTHY RAJU KH BU 08874 STATE BANK OF INDIA,SRINAGAR 30420967158 SBIN0011097

073142 09/07/2015 8425 201500301858 09347768 SRERAMAMURTHY M NDA ARRS M SRERAMAMURTHY TECHNICIAN BU 08895 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20228795512 SBIN0016313

073142 09/07/2015 1855 201500301859 07345800 NAGESWARA RAO N NDA A/S N NAGESWARA RAO TECH BU 08900 STATE BANK OF INDIA,MANGALAGIRI 33702265150 SBIN0013278

073142 09/07/2015 11885 201500301865 09353859 ESWARA RAO P REVISION OF PAY ARREARS P ESWARA RAO TCM A BU 08873 STATE BANK OF INDIA,PORANKI 20146758572 SBIN0011101

073142 09/07/2015 29693 201500301913 09866796 M PRASADA RAO Supplementary Salary Bill for SS2005381 & Bill Unit -9276 M PRASAD RAO TRACKMAINTAINER IVSYNDICATE BANK,CHIRALA 36602180000417 SYNB0003660

073142 09/07/2015 35073 201500301917 09844065 D.SREERAMULU Supplementary Salary Bill for SS2005466 & Bill Unit -09304 D. SREERAMULU GANGAMATE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101961656 SBHY0020713

073142 09/07/2015 30133 201500301919 09873170 M.RAMAIAH Supplementary Salary Bill for SS2005467 & Bill Unit -09304 M. RAMAIAH TRACKMAN SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200063564 SYNB0003340

073142 09/07/2015 35003 201500301920 09461929 P.KOTESWARA RAO Supplementary Salary Bill for SS2005468 & Bill Unit -09304 P .KOTESWARA RAO TRACKMAINTAINERSYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200038117 SYNB0003340

073142 09/07/2015 31022 201500301922 09495551 JAI VITTAL S Supplementary Salary Bill for SS2029052 & Bill Unit -09329 JAI VITTAL SR. KH STATE BANK OF INDIA,ONGOLE 34309940001 SBIN0000890

073142 09/07/2015 31222 201500301924 09839264 CH. NANCHARAIAH Supplementary Salary Bill for SS2005501 & Bill Unit -09220 CH. NANCHARAIAH TRACKMAN SYNDICATE BANK,TENALI 32722200047468 SYNB0003272

073142 09/07/2015 27520 201500301925 09893362 M. YESUDANAMMA Supplementary Salary Bill for SS2005499 & Bill Unit -09220 M. YESUDANAMMA SR. TRACKMAN SYNDICATE BANK,TENALI 32722200072245 SYNB0003272

073142 09/07/2015 31904 201500301926 09847984 VANAMA SUBBA RAO Supplementary Salary Bill for SS2005498 & Bill Unit -09220 VANAMA SUBBA RAO SPL. GATEMANSYNDICATE BANK,KONDAPALLE 33442210034479 SYNB0003344

073142 09/07/2015 55710 201500301929 09507048 P.SATYANARAYANA Supplementary Salary Bill for SS2005495 & Bill Unit -09127 P. SATYANARAYANA CH. OS STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32237766343 SBIN0003481

073142 09/07/2015 21777 201500301967 STPO1536 Shashi Bala Supplementary Salary Bill for SS2029159 & Bill Unit - 08424 SHASHI BALA ASST LOCO PILOT BANK OF BARODA,AGRICULTURAL HI TECH BR. CHANDIGARH 26190100002348 BARB0AGRCHA

073142 09/07/2015 16265 201500301989 STP01372 AMIT KUMAR Supplementary Salary Bill for SS2029278 & Bill Unit -SALARY STAFF OF 09300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62355264118 SBHY0020713

073142 09/07/2015 16265 201500301989 STP01384 BRAJESH RANJAN Supplementary Salary Bill for SS2029278 & Bill Unit -SALARY STAFF OF 09300 PUNJAB NATIONAL BANK,BANDIMANIYARA 1624001700022757 PUNB0162400

073142 09/07/2015 16265 201500301989 STPO1537 GADRE VISHRAM SHARAD Supplementary Salary Bill for SS2029278 & Bill Unit -SALARY STAFF OF 09300 IDBI BANK LTD,VIJAPUR ROAD 410104000014465 IBKL0000410

073142 09/07/2015 51654 201500301992 09316280 M RAMANA Supplementary Salary Bill for SS2005512 & Bill Unit -08217 M RAMANA OS STATE BANK OF HYDERABAD,RAMARAOPETA,KAKINADA 52206688917 SBHY0021247

073142 09/07/2015 38836 201500301993 09315925 SIVA RAO R Supplementary Salary Bill for SS2005560 & Bill Unit -08177 R SIVA RAO TECHNICIA STATE BANK OF INDIA,ONGOLE 30302285093 SBIN0000890

073142 09/07/2015 38170 201500301994 09494480 K SUNDARAIAH Supplementary Salary Bill for SS2005537 & Bill Unit -08214 K SUNDARAIAH TECHNICIAN /MCM STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62035366168 SBHY0020713

073142 09/07/2015 42114 201500301995 09309500 SIVARAMAKRISHNA D Supplementary Salary Bill for SS2005521 & Bill Unit -08179 D SIVARAMAKRIDHNA TECHNICIAN SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200039157 SYNB0003340

073142 09/07/2015 57525 201500301996 09315627 K BALANAGAIAH Supplementary Salary Bill for SS2005343 & Bill Unit -08203 K BALANAGAIAH SSE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101975557 SBHY0020713

073142 09/07/2015 49659 201500301997 09660331 G RATNAKUMAR Supplementary Salary Bill for SS2005352 & Bill Unit -08203 G. RATNAKUMAR MASTER CRAFTSMAN [FITTER]SYNDICATE BANK,ONGOLE 36402200066797 SYNB0003640

073142 09/07/2015 25000 201500302032 09102772 The Secretary,Rail Club/VijayawadaSupplementary Salary Bill for S2029229 & Bill Unit -Sanction of Cash awards to ONE Group of Rail club/vijayawada.ANDHRA BANK,GOVERNORPET, VIJAYAWADA 014510011016225 ANDB0000145

073142 09/07/2015 25784 201500302037 09873818 G.SUDHAKAR BABU Supplementary Salary Bill for SS2029317 & Bill Unit -PAY ARREARS OF G. SUDHAKAR BABU OS BU 08122STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52112630145 SBHY0020713

073136 08/07/2015 44078 201500301381 09875116 KAKU KOTESWARARAO MACP ARREARS KAKU KOTESWARARAO TRACKMAN BU 09284 ANDHRA BANK,BITRAGUNTA 006410100088856 ANDB0000064

073136 08/07/2015 19560 201500301533 09677409 SAI REDDY B DIFF OF L/E SAI REDDY B LOCO PILOT [MAIL] BU 08424 STATE BANK OF INDIA,ARUNDELPET 30511703668 SBIN0001014

073136 08/07/2015 14985 201500301534 09663526 NIRANJAN RAO M DIFF OF L/E M NIRANJAN RAO LOCO PILOT BU 08511 INDIAN BANK,M M Padu 461467935 IDIB000M040

073136 08/07/2015 17400 201500301535 09469722 RAMA RAO K V DIFF OF L/E K V RAMA RAO LOCO PILOT [MAIL] BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101998643 SBHY0020713

073136 08/07/2015 31830 201500301796 09850053 RAMAMOHAN RAO G Supplementary Salary Bill for SS2005514 & Bill Unit -09261 G RAMAMOHAN RAO TRACKMAINTAINER IVSTATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 33162975886 SBIN0016313

073136 08/07/2015 71044 201500301812 09132545 K MURALIKRISHNA Supplementary Salary Bill for SS2029041 & Bill Unit -08122 K MURALIKRISHNA CCI STATE BANK OF INDIA,GANDHI NAGAR 10844940778 SBIN0001208

073136 08/07/2015 34131 201500301815 09648409 R.PADMANABHAM Supplementary Salary Bill for SS2005554 & Bill Unit -09252 R. PADMANABHAM SR/ORH WATCHMANSTATE BANK OF INDIA,SAMALKOT 34900390743 SBIN0000789

073136 08/07/2015 14757 201500301816 IG070114 V R C BABU Supplementary Salary Bill for SS2029045 & Bill Unit -09303 V R C BABU TRACKMAINTAINER IV STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62022260123 SBHY0020713

073136 08/07/2015 34504 201500301817 09465406 K.CHANTI Supplementary Salary Bill for SS2005552 & Bill Unit -09259 K.CHANTI SPL. GATEMAN STATE BANK OF INDIA,SAMALKOT 20250137767 SBIN0000789

073136 08/07/2015 34300 201500301818 09488133 K SURYA NARAYANA Supplementary Salary Bill for SS2005553 & Bill Unit -09259 K SURYA NARAYANA TRACKMAINTAINER ISTATE BANK OF INDIA,VETLAPALEM 34418773850 SBIN0002810

073136 08/07/2015 8271 201500301819 IG080189 M MADHAVAIAH PAY ARREARS OF M. MADHAVAIAH TRACKMAINTAINER III BU 09270 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34782200091362 SYNB0003460

073136 08/07/2015 20620 201500301912 09466496 U.GOPALAIAH CTG U. GOPALAIAH S.M. FITTER BU 09282 STATE BANK OF INDIA,MANUBOLU 11499247176 SBIN0006112

073136 08/07/2015 29108 201500301914 09890828 P.ANJAMMA Supplementary Salary Bill for SS2005472 & Bill Unit -09303 P. ANJAMMA TRACKMAN STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101991921 SBHY0020713

073136 08/07/2015 71679 201500301942 09656923 P. RAJANNA Supplementary Salary Bill for SS2005551 & Bill Unit -08511 P. RAJANNA LOCO PILOT [MAIL] STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62420943300 SBHY0020713

073136 08/07/2015 70941 201500301943 09648707 P.VIJAY KUMAR Supplementary Salary Bill for SS2005550 & Bill Unit -08511 P. VIJAY KUMAR LOCO PILOT [MAIL] STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20052974745 SBIN0009001

073136 08/07/2015 20370 201500301949 STP00714 A.VEERA REDDY Supplementary Salary Bill for SS2029188 & Bill Unit -08573 STAFF FOR THE MONTH OF JUNE 2015STATE BANK OF HYDERABAD,MEDIKONDUR 52184533781 SBHY0020440

073136 08/07/2015 20990 201500301949 STP01230 R.SUSANNA Supplementary Salary Bill for SS2029188 & Bill Unit -08573 STAFF FOR THE MONTH OF JUNE 2015STATE BANK OF INDIA,NADIKUDI 31228789541 SBIN0001923

073136 08/07/2015 20990 201500301949 STP00721 P.UMA MAHESWARI Supplementary Salary Bill for SS2029188 & Bill Unit -08573 STAFF FOR THE MONTH OF JUNE 2015STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62221526779 SBHY0020713

073136 08/07/2015 29693 201500301977 09838752 G.V.RAMANAIAH Supplementary Salary Bill for SS2005538 & Bill Unit -08207 G. V. RAMANAIAH TECHNICIAN [HS-III]ANDHRA BANK,BITRAGUNTA 006410011031706 ANDB0000064

073136 08/07/2015 37659 201500301978 09314696 CH SRINIVASULU Supplementary Salary Bill for SS2005656 & Bill Unit -08197 CH. SRINIVASULU ELEC. I FITTER STATE BANK OF INDIA,KAVALI 34954168456 SBIN0000858

073136 08/07/2015 30902 201500301979 01978561 S.RAGHAVA RAJU Supplementary Salary Bill for SS2005599 & Bill Unit -08197 S .RAGHAVA RAJU TECHNICIAN - II INDIAN BANK,M M Padu 6341922616 IDIB000M040

073136 08/07/2015 32137 201500301980 09325463 NAGESWARA RAO K Supplementary Salary Bill for SS2005624 & Bill Unit -08207 K NAGESWARA RAO TECHNICIAN STATE BANK OF INDIA,KAVALI 310020128857 SBIN0000858

073136 08/07/2015 35000 201500301981 09316401 NAGESWARA RAO T Supplementary Salary Bill for SS2005620 & Bill Unit -08207 T NAGESWARA RAO TECHNICIAN [HS-I]ANDHRA BANK,BITRAGUNTA 006410011006342 ANDB0000064

073136 08/07/2015 40404 201500301982 09806416 T.RAMASUBBAIAH Supplementary Salary Bill for SS2029138 & Bill Unit -10842 T. RAMASUBBAIAH HEAD CONSTABLESTATE BANK OF INDIA,NELLORE TOWN 34934382101 SBIN0001163

073136 08/07/2015 47258 201500301983 09806880 M. PAPAIAH Supplementary Salary Bill for SS2029135 & Bill Unit -10842 M. PAPAIAH SUB INSPECTOR RPF STATE BANK OF HYDERABAD,ONGOLE 62416758279 SBHY0020488

073136 08/07/2015 46019 201500301984 09807081 CH.MASTHANAIAH Supplementary Salary Bill for SS2029136 & Bill Unit -10842 CH. MASTHANAIAH HEAD CONSTABLESTATE BANK OF HYDERABAD,ONGOLE 52101957550 SBHY0020488

073136 08/07/2015 35191 201500301985 09806600 B.SUBBA REDDY Supplementary Salary Bill for SS2029133 & Bill Unit -10842 B .SUBBA REDDY HEAD CONSTABLE ANDHRA BANK,VETAPALEM 060310100064740 ANDB0000603

073136 08/07/2015 41939 201500301986 09807720 B RANGA BABU Supplementary Salary Bill for SS2029134 & Bill Unit -10842 B RANGA BABU HEAD CONSTABLE ANDHRA BANK,BAPATLA 003710100085293 ANDB0000037

073136 08/07/2015 40365 201500301988 09310368 M RAMAMURTY Supplementary Salary Bill for SS2005670 & Bill Unit -08191 M RAMAMURTHY TECH MCM STATE BANK OF INDIA,NELLORE TOWN 10672907633 SBIN0001163

073136 08/07/2015 25625 201500301990 09890877 SK.ANWARBASHA Supplementary Salary Bill for SS2005671 & Bill Unit -08191 SK. ANWARBASHA TECHNICIAN SYNDICATE BANK,NELLORE DARGAMITTA 34622200053622 SYNB0003462

073136 08/07/2015 41710 201500301991 09807676 B.GAMANIELU Supplementary Salary Bill for SS2029137 & Bill Unit -10822 B. GAMANIELU HEAD COSTABLE STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 20261299354 SBIN0011663

073136 08/07/2015 28555 201500302010 STP01312 N.V.GURU PRASAD Supplementary Salary Bill for SS2029244 & Bill Unit -08171 N. V. GURU PRASAD APPRETICE STATE BANK OF INDIA,DHONE 10755690308 SBIN0000834

073136 08/07/2015 18354 201500302011 STP01582 R. SURYA SINDHUJA Supplementary Salary Bill for SS2029246 & Bill Unit -08174 R. SURYA SINDHUJA APPRETICE JE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62291659151 SBHY0020713

073136 08/07/2015 10653 201500302012 STP00021 V.N.RAKESH KUMAR Supplementary Salary Bill for SS2029104 & Bill Unit -08219 V .N. RAKESH KUMAR HELPER STATE BANK OF INDIA,ALIABAD, HYDERABAD 32798466259 SBIN0008024

073136 08/07/2015 2243 201500302013 09654057 V.LEELAPRASAD PLB2012-2013 V .LEELAPRASAD HIGH SKILIED I FITTER BU 08440 SYNDICATE BANK,MACHILIPATNAM 33472030001199 SYNB0003347

073132 07/07/2015 9170 201500301357 IG050664 N GADEMMA CTG N. GADEMMA KH BU 08480 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180000931 SYNB0003340

073132 07/07/2015 29364 201500301556 09312249 PRASADA RAO M PROMOTION ARREARS M PRASAD RAO TECHNICIAN-1/[HS] BU 08196 SYNDICATE BANK,KAKINADA VAKALAPUDI 32582200043915 SYNB0003258

073132 07/07/2015 56916 201500301839 90827818 DANIEL B Supplementary Salary Bill for SS2005511 & Bill Unit -08439 B DANIEL SSE STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20222182783 SBIN0009001

073132 07/07/2015 27184 201500301841 03677618 VENKATA RAMANA.J REFIX OF PAY J. VENKATA RAMANA TECHNICIAN [HS-II] BU 08467 SYNDICATE BANK,KAKINADA 32502200023934 SYNB0003250

073132 07/07/2015 27976 201500301847 09666310 SK MOULALI Supplementary Salary Bill for SS2021945 & Bill Unit -08438 SK MOULALI B.M-I STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62218084994 SBHY0020713

073132 07/07/2015 37466 201500301921 09866371 K. PAPAIAH MACP ARRS K. PAPAIAH GANGMATE BU 09220 SYNDICATE BANK,TENALI 32722200040726 SYNB0003272

073132 07/07/2015 9780 201500301927 09904293 P THIMOTHI ADV OF TA P THIMOTHI TRACKMAINTAINER IV BU 09303 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200050064 SYNB0003340

073132 07/07/2015 24566 201500301928 09848162 P.NARASAIAH Supplementary Salary Bill for SS2029175 & Bill Unit -09304 P .NARASAIAH TRAINEE TRACKMAN SYNDICATE BANK,KONDAPALLE 33442200119524 SYNB0003344

073132 07/07/2015 2560 201500301975 PRT00005 SK.ABDUL KHADER Supplementary Salary Bill for SS2029210 & Bill Unit -08640-SUPP SAL BILL 615 IN F/O SK ABDULKHDER/TE/BPP/REENGAGEDSTAFFSTATE BANK OF INDIA,BAPATLA 32987479139 SBIN0000815

073132 07/07/2015 11382 201500301976 PRT00003 P.NAGABHUSHANAM Supplementary Salary Bill for SS2029211 & Bill Unit -08641-SUPP SAL BILL6/15 BILL P NAGABHASHANAM/TE/CLX/REENGAGEDSTAFFSTATE BANK OF INDIA,CHINNAGANJAM 31076403955 SBIN0003237

073126 03/07/2015 38381 201500300552 04088542 I.RATHINAMAHIPAL Supplementary Salary Bill for SS1985901 & Bill Unit -08440 I. RATHNAMAHIPAL MCM SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180001036 SYNB0003340

073126 03/07/2015 6032 201500301143 09836834 R.RAGHAVULU Supplementary Salary Bill for SS822275 & Bill Unit -09276 R. RAGHAVULU SR. TRACKMAN SYNDICATE BANK,KARAVADI 36772200029995 SYNB0003677

073124 03/07/2015 7824 201500301222 09657393 K. YAMESWARA RAO Supplementary Salary Bill for SS1985851 & Bill Unit -08440 K. YAMESWARA RAO TECHNICIAN STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62074463188 SBHY0020713

073126 03/07/2015 1830 201500301314 09487610 K.JAGANNADHA RAO OTA A/S K. JAGANNADHA RAO GOODS GUARD BU 08705 INDIAN BANK,Bhimavaram 6249061003 IDIB000B021

073126 03/07/2015 352 201500301315 07231283 J.PRABHUGUNAKUMAR NDA A/S J. PRABHGUNAKUMAR MAIL GUARD BU 08709 STATE BANK OF INDIA,RAMAVARAPPADU 20220748401 SBIN0011100

073126 03/07/2015 78450 201500301322 09494285 P.APPALARAJU NDA A/S KMA,NDA. OTA P. APPLARAJU GRD BU 08705 ANDHRA BANK,SAMALKOT 050210011071345 ANDB0000502

073126 03/07/2015 10201 201500301323 09257135 SMT.A. VARALAKSHMI OTA DA A/S A HANUMAYYA PASSENGER BU 08709 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412010022118 SYNB0003341

073126 03/07/2015 63270 201500301324 09656212 ABDUL HAMEED KMA, NDA, LEAVE ENCASHMENT ABDUL HAMEED PASSENGER BU 08709 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101949378 SBHY0020713

073126 03/07/2015 42588 201500301325 09497006 SEKHARABABU.G.CH KMA,NDA&OTA G. CH SEKHARABABU GRD BU 08705 STATE BANK OF INDIA,NUZIVID 20225622075 SBIN0015914

073126 03/07/2015 41115 201500301326 03243850 D.A.R.REDDY KMA ,NHA,NDA A/S D. A. R. REDDY MAIL GRD BU 08705 STATE BANK OF INDIA,INNESPETA 11105247950 SBIN0001013

073126 03/07/2015 33450 201500301327 09251182 O KRISHNAIAH OTA NDA A/S O KRISHNAIAH PASSENGER GRD BU 08709 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101987824 SBHY0020713

073126 03/07/2015 80333 201500301328 09252071 V.V.RAMANA MURTY KMA,NDA, A/S V. V. RAMANA MURTY MAIL GRD BU 08709 SYNDICATE BANK,RAJAHMUNDRY 32512200024831 SYNB0003251

073126 03/07/2015 47653 201500301329 09507991 K MASTHAN RAO KMA. NDA K MASTHAN RAO MAIL GRD BU 709 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30086170515 SBIN0003481

073126 03/07/2015 42216 201500301330 09246538 T.VISWESWARA RAO NDA&OTA A/S T. VISWESWARA RAO GRD BU 709 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102006852 SBHY0020713

073126 03/07/2015 58710 201500301331 09264279 B. PIGILA KMA, NDA&OTA A/S B. PIGILA GRD BU 705 ANDHRA BANK,VIJAYAWADA 060610011021942 ANDB0000606

073124 03/07/2015 28555 201500301486 STP01550 SAPTLA ANVESH STP SLARY MAY 2015 SAPTLA ANVESH TECHNICIAN-III /FITTER MEC BU 08440 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32688075476 SBIN0003481

073126 03/07/2015 15070 201500301555 09319736 DEVAIAH CH CTG OF CH. DEVAIAH ELEC. GR. I FITTER BU 08196 STATE BANK OF INDIA,BITRAGUNTA 33840831648 SBIN0017407

073126 03/07/2015 36842 201500301557 09312470 D VISHNU PROMOTION ARREARS D VISHNU ELEC. GR. 1 FITTER BU 08196 CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101006074 CNRB0000891

073124 03/07/2015 49932 201500301561 09682156 K.CHAKRADHAR PAY OF ARREARS K. CHAKRADHAR SSE BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62115890515 SBHY0020713

073124 03/07/2015 28269 201500301798 09868525 P.NAGESWARA RAO Supplementary Salary Bill for SS2005487 & Bill Unit -09130 P .NAGESWARA RAO KH STATE BANK OF HYDERABAD,RAYANAPADU 52168689333 SBHY0020397

073124 03/07/2015 30042 201500301799 09869049 T.YESOBU Supplementary Salary Bill for SS2005491 & Bill Unit -09130 T. YESOBU HELPER SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200062056 SYNB0003340

073124 03/07/2015 32605 201500301800 09487402 P.KOTESWARA RAO Supplementary Salary Bill for SS2005565 & Bill Unit -09268 P. KOTESWARA RAO TRACKMAINTAINER IVSYNDICATE BANK,TANUKU 36242200023359 SYNB0003624

073124 03/07/2015 33077 201500301801 09469710 TVVS NAGESWARA RAO Supplementary Salary Bill for SS2005563 & Bill Unit - 09268 TVVS NAGESWARA RAO TRACKMAINTAINERANDHRA BANK,SAJJAPURAM 130210100043561 ANDB0001302

073124 03/07/2015 28256 201500301802 09881517 P.V.SUBBAYAMMA Supplementary Salary Bill for SS2005562 & Bill Unit -09268 P. V. SUBBAYAMMA TRAINEE TRAACKMANINDIAN BANK,Bhimavaram 6328657473 IDIB000B021

073124 03/07/2015 44707 201500301803 09845902 V.ROBERT Supplementary Salary Bill for SS2005336 & Bill Unit -09301 V .ROBERT MASTER CRAFTSMAN STATE BANK OF HYDERABAD,RAYANAPADU 62365106024 SBHY0020397

073124 03/07/2015 37117 201500301804 09845859 M.V.KRISHNARAO Supplementary Salary Bill for SS2005332 & Bill Unit -09301 M. V. KRISHNARAO TECHNICIAN STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)11349329890 SBIN0006217

073124 03/07/2015 34032 201500301805 09465881 U.YESUPREMAIAH Supplementary Salary Bill for SS2005393 & Bill Unit -09273 U. YESUPREMAIAH TRACKMAINTAINER IANDHRA BANK,GUDIVADA 014610011023246 ANDB0000146

073124 03/07/2015 30436 201500301806 09868045 M.KOTESWARA RAO Supplementary Salary Bill for SS2005486 & Bill Unit -09130 M. KOTESWARA RAO HELPER STATE BANK OF HYDERABAD,RAYANAPADU 52168689571 SBHY0020397

073124 03/07/2015 38355 201500301813 09471790 ANJANEYULU A Supplementary Salary Bill for SS2005359 & Bill Unit -08622 A ANJANEYULU M.V. DRIVER GR-1 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 32833056186 SBIN0003723

073124 03/07/2015 95880 201500301814 09663885 RANRAGAO K REV OF PAY A/S K RANRGAO TECHNICIAN-1/[HS] BU 08439 ANDHRA BANK,PENAMALUR 044410021010387 ANDB0000444

073126 03/07/2015 10291 201500301823 09328099 Y J DEVASAHAYAM FIXATION OF ARREARS Y J DEVASAHAYAM SR SSE BU 08218 ANDHRA BANK,WOODPETA (ANKAPALLY) 063110025660572 ANDB0000631

073126 03/07/2015 72425 201500301824 01471144 D. BHARATHI Supplementary Salary Bill for SS2005655 & Bill Unit -08198 D. BHARATHI OD TYPIST STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101960404 SBHY0020713

073124 03/07/2015 13860 201500301825 09813810 G.PRASADA RAO CTG G. PRASAD RAO HEAD CONSTABLE BU 10822 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200025625 SYNB0003340

073124 03/07/2015 28600 201500301826 09101883 M.GOWRINATH COMPTRAN RAN M. GOWRINATH SR. SS [A[ BU 08000 STATE BANK OF INDIA,LAKKAVARAM 20170358427 SBIN0003349

073126 03/07/2015 71121 201500301827 09580803 B SUBBARAMA SASTRY Supplementary Salary Bill for SS2005453 & Bill Unit -08774 B SUBBA RAMA SASTRY TEL PANDIT BU 08774ANDHRA BANK,SAI KRISHNA NAGAR 252710100000788 ANDB0002527

073124 03/07/2015 26705 201500301828 01818053 M.SWARNA KUMARI Supplementary Salary Bill for SS2029101 & Bill Unit -10856 M. SWARNA KUMARI PEON / JAMEDAR PEONSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62097401599 SBHY0020713

073126 03/07/2015 62570 201500301830 09806994 T.KANAKARAO Supplementary Salary Bill for SS2029102 & Bill Unit -10820 T. KANAKARAO INSPECTOR STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62095822804 SBHY0020713

073126 03/07/2015 33851 201500301831 09813688 N.RAJU Supplementary Salary Bill for SS2029100 & Bill Unit -10820 N. RAJU HEAD CONSTABLE SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200054506 SYNB0003340

073124 03/07/2015 4577 201500301832 09663885 RANRAGAO K MDA ARREARS OF K RANRAGAO TECHNICIAN-1/[HS] BU 08439 ANDHRA BANK,PENAMALUR 044410021010387 ANDB0000444

073126 03/07/2015 33924 201500301833 09663344 SUDHAKAR RAO M Supplementary Salary Bill for SS2005640 & Bill Unit -08439 M. SUDHAKARA RAO TECHNICIAN -II STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101980023 SBHY0020713

073126 03/07/2015 26685 201500301834 09926057 A.AROGYA SWAMY Supplementary Salary Bill for SS2005629 & Bill Unit -08441 A.AROGYA SWAMY KH ANDHRA BANK,BITRAGUNTA 006410100099214 ANDB0000064

073126 03/07/2015 32778 201500301835 09659675 RAMANA D Supplementary Salary Bill for SS2005509 & Bill Unit - 0/8439 D RAMANA TECHNICIAN-1/[HS] STATE BANK OF HYDERABAD,VIJAYAWADA 62280384062 SBHY0020714

073126 03/07/2015 11592 201500301836 IG050724 D.V.TRINADH TRANSPORT D.V. TRINADH TECHNICIAN-1/[HS] BU 08439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62012801053 SBHY0020713

073126 03/07/2015 6624 201500301837 09679534 RAMANAMMA P TRANSPORT ARRS P RAMANAMMA TECHNICIAN BU 08439 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200065350 SYNB0003340

073126 03/07/2015 30317 201500301838 09663228 MOHAN RAO M Supplementary Salary Bill for SS2005628 & Bill Unit -08480 M MOHAN RAO TECHNICIAN-II STATE BANK OF INDIA,KAVALI 10905827382 SBIN0000858

073126 03/07/2015 33348 201500301840 09151369 THIRUPATHIAH K Supplementary Salary Bill for SS2005568 & Bill Unit -08440 K THIRUPATHIAH TECHNICIAN-1/[HS]STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32669961615 SBIN0003481

073126 03/07/2015 39290 201500301842 09674070 CHANDRASEKHAR D Supplementary Salary Bill for SS2005406 & Bill Unit -08479 D CHANDRASEKHAR DIESEL MECH STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021035082 SBIN0009001

073126 03/07/2015 39756 201500301843 09673970 PITCHAIAH CH Supplementary Salary Bill for SS2005407 & Bill Unit -08479 CH. PITCHAIAH DIESEL MECH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101957708 SBHY0020713

073126 03/07/2015 60237 201500301844 09673787 RAHIM KHAN .M Supplementary Salary Bill for SS2005570 & Bill Unit -08471 M. RAHIM KHAN RUNNING ROOM INSPECTORSTATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279103458 SBIN0003481

073124 03/07/2015 39683 201500301845 09658117 M KOTESWARA RAO Supplementary Salary Bill for SS2005590 & Bill Unit -08481 M KOTESWARA RAO CARE TAKER STATE BANK OF INDIA,BITRAGUNTA 20227214417 SBIN0017407

073124 03/07/2015 38323 201500301846 09661372 B.APPALARAJU Supplementary Salary Bill for SS2005584 & Bill Unit -08454 B. APPALARAJU TECHNICIAN/MCM SYNDICATE BANK,RAJAHMUNDRY 32512200016104 SYNB0003251

073126 03/07/2015 37699 201500301848 09664312 NARASIMHAMURTHY N Supplementary Salary Bill for SS2005586 & Bill Unit -08454 N NARASIMHAMURTHY TECHNICIAN/MCMANDHRA BANK,ALCOTGARDENS 002110011009039 ANDB0000021

073124 03/07/2015 14264 201500301849 09331864 V.K.VENKATESWARLU FIXATION OF ARRS V. K. VENKATESWARLU SSE /TRS BU 08219 SYNDICATE BANK,RAJAHMUNDRY 32512200040960 SYNB0003251

073124 03/07/2015 5603 201500301850 09494560 SAMBASIVA RAO M FIXATION OF PAY A/S M SAMBASIVA RAO TECHNICIAN/MCM BU 08215 ANDHRA BANK,ALCOTGARDENS 002110011013666 ANDB0000021

073124 03/07/2015 32220 201500301851 09330082 R.HARIPRASAD FIXATION OF PAY A/S R. HARIPRASAD SSE BU 08215 ANDHRA BANK,ALCOTGARDENS 002110011012089 ANDB0000021

073124 03/07/2015 20137 201500301852 01977076 D.VENKATARATHNAM FIXATION OF PAY A/S D. VENKATARATHNAM FITTER BU 08215 SYNDICATE BANK,ELURU 36202200050093 SYNB0003620

073124 03/07/2015 16282 201500301853 IG150259 P.LAXANA KUMAR Supplementary Salary Bill for SS2029088 & Bill Unit -183 P. LAXANA KUMAR HAMAL BU 08183 STATE BANK OF INDIA,ADB SRIKAKULAM 32106429273 SBIN0001586

073126 03/07/2015 34281 201500301860 09350299 B KRISHNAPRASAD Supplementary Salary Bill for SS2005437 & Bill Unit -08874 B KRISHNAPRASAD DIESEL MECH ANDHRA BANK,SATYANARAYANAPURAM 050410025030056 ANDB0000504

073126 03/07/2015 30949 201500301861 09354293 P.MALLIKARJUNA RAO Supplementary Salary Bill for SS2005433 & Bill Unit -08873 P .MALLIKARJUNA RAO TCM STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62038156806 SBHY0020713

073126 03/07/2015 29597 201500301862 09357403 RAMINAIDU.E. Supplementary Salary Bill for SS2005435 & Bill Unit -8874 E. RAMINAIDU KH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62215417259 SBHY0020713

073126 03/07/2015 28680 201500301863 09356009 SK GHOUSE Supplementary Salary Bill for SS2005368 & Bill Unit -08879 SK CHOUSE KH SYNDICATE BANK,GUDIVADA 33542200022392 SYNB0003354

073126 03/07/2015 47600 201500301864 09346259 S ASEERVADAM Supplementary Salary Bill for SS2005436 & Bill Unit -08904 S ASEERVADAM TECH MCM STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62068981641 SBHY0020713

073124 03/07/2015 8361 201500301866 09360440 MD HASMATHALI Supplementary Salary Bill for SS2029039 & Bill Unit -Suppl.Bill for maintenance grant from SBF in favour of Sri MD.Asmath ALI,Tech.II/ELS/BZA.STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30015931791 SBIN0003481

073126 03/07/2015 28549 201500301867 09358961 YOHAN.N Supplementary Salary Bill for SS2005438 & Bill Unit -08874 N. YOHAN KH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62411780356 SBHY0020713

073126 03/07/2015 31699 201500301868 09353859 ESWARA RAO P Supplementary Salary Bill for SS2005429 & Bill Unit -08873 P. ESWARA RAO TCM A STATE BANK OF INDIA,PORANKI 20146758572 SBIN0011101

073124 03/07/2015 16306 201500301872 STP01578 P.NAVEEN KUMAR Supplementary Salary Bill for SS2029143 & Bill Unit -08625-SUPP SAL 6/15 BILL P NAVEENKUMAR/APM/BZASYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200075690 SYNB0003340

073126 03/07/2015 57159 201500301874 09153640 MALAKONDAIAH G. Supplementary Salary Bill for SS2029058 & Bill Unit -08640-MACP A/S BILL G MALAKONDAIAH/APM/BPPSTATE BANK OF HYDERABAD,TENALI 62328722082 SBHY0020349

073124 03/07/2015 5600 201500301875 09673027 B.SAIPRASAD Supplementary Salary Bill for SS2029057 & Bill Unit -08REVISION OF INC A/S BI;; B SAIPRASAD/PMA/BPPSYNDICATE BANK,CHIRALA 36602180008629 SYNB0003660

073124 03/07/2015 1020 201500301878 09259417 NAGARAJASINGH N Supplementary Salary Bill for SS1994337 & Bill Unit -08643-TA BILL 4/15 IN FO N N SINGH/SS/TEL/RTDSTATE BANK OF INDIA,TENALI 10382292720 SBIN0000927

073126 03/07/2015 47818 201500301880 08500447 MALITI KUMARI Supplementary Salary Bill for SS2005434 & Bill Unit -895 MALITI KUMARI CH. OS ANDHRA BANK,ALCOTGARDENS 002110011012970 ANDB0000021

073126 03/07/2015 26281 201500301881 09358705 Y.NAGESWARARAO Supplementary Salary Bill for SS2005366 & Bill Unit -879 Y. NAGESWARARAO TECH ANDHRA BANK,KTR WOMENS COLLEGE EC 154210100062645 ANDB0001542

073124 03/07/2015 113235 201500301882 09267827 VARA PRASAD P S REVISION OF PAY A/S VARA PRASAD P S SR /TYPIST BU 08123 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200011020 SYNB0003342

073126 03/07/2015 35725 201500301883 09347860 VENKATESWARARAO N Supplementary Salary Bill for SS2005431 & Bill Unit - 08873 N VENKATESWARARAO TCM ANDHRA BANK,SATYANARAYANAPURAM 050410011023708 ANDB0000504

073126 03/07/2015 35842 201500301884 09486860 A DURGA RAO Supplementary Salary Bill for SS2005372 & Bill Unit -08223 A DURGA RAO BTC/BZA STATE BANK OF INDIA,ASHOKNAGAR,VIJAYAWADA 34843394968 SBIN0016261

073126 03/07/2015 67879 201500301885 09506810 S VENKATANARAYANA Supplementary Salary Bill for SS2005371 & Bill Unit -08222 S VENKATANARAYANA CH. OS STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102001322 SBHY0020713

073126 03/07/2015 9392 201500301886 09929605 M PRASADA RAO SUBSISTANCE ALLOWANCE M PREASAD RAO COMML CLERK BU 08123 ANDHRA BANK,SATYANARAYANAPURAM 050410027000533 ANDB0000504

073126 03/07/2015 19278 201500301887 09927712 J.SUJATHA PAY ARRS J. SUJATHA ENQUIRY CUM RESERVATION BU 08123 ANDHRA BANK,BRODIPET 005210027002867 ANDB0000052

073126 03/07/2015 30250 201500301888 09863424 B.RAJENDRAPRASAD Supplementary Salary Bill for SS2005465 & Bill Unit -08645 B. RAJENDRAPRASAD PMA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62031627728 SBHY0020713

073126 03/07/2015 58929 201500301889 05495600 KRISHNA RAO.P Supplementary Salary Bill for SS2005450 & Bill Unit -08634 P. KRISHNA RAO SS STATE BANK OF INDIA,KAKINADA 10676928571 SBIN0000850

073126 03/07/2015 57022 201500301890 09259200 N.SRIHARI RAO Supplementary Salary Bill for SS2005459 & Bill Unit -08688 N .SRIHARI RAO SS SYNDICATE BANK,NELLORE DARGAMITTA 34622200106183 SYNB0003462

073126 03/07/2015 23997 201500301891 STP01508 AMIT KUMAR . Supplementary Salary Bill for SS2029085 & Bill Unit 663 AMIT KUMAR ASM STATE BANK OF INDIA,ANANDBAGH 20233731673 SBIN0010097

073126 03/07/2015 14810 201500301892 STP01382 CH.SIVAKUMAR Supplementary Salary Bill for SS2029197 & Bill Unit -STP SALARY STAFF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62387434130 SBHY0020713

073126 03/07/2015 15676 201500301892 STP00006 S.PAVAN SAI Supplementary Salary Bill for SS2029197 & Bill Unit -STP SALARY STAFF BU 08440 STATE BANK OF INDIA,TUNI 32446354296 SBIN0000942

073126 03/07/2015 15207 201500301892 STP00992 Y.BHASKARA RAJU Supplementary Salary Bill for SS2029197 & Bill Unit -STP SALARY STAFF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62115771064 SBHY0020713

073126 03/07/2015 14810 201500301892 STP01061 SHAIK.BAJI Supplementary Salary Bill for SS2029197 & Bill Unit -STP SALARY STAFF BU 08440 STATE BANK OF INDIA,KAVALI TOWN BRANCH 32244109004 SBIN0012950

073126 03/07/2015 28555 201500301892 STP01550 SAPTLA ANVESH Supplementary Salary Bill for SS2029197 & Bill Unit -STP SALARY STAFF BU 08440 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32688075476 SBIN0003481

073126 03/07/2015 14810 201500301892 STP01370 ABDUL HAFEEZ Supplementary Salary Bill for SS2029197 & Bill Unit -STP SALARY STAFF BU 08440 STATE BANK OF HYDERABAD,SIRPUR KAGAZNAGAR 62193968296 SBHY0020121

073126 03/07/2015 1914 201500301892 STP00861 R.SHIVA NAIK Supplementary Salary Bill for SS2029197 & Bill Unit -STP SALARY STAFF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62288529444 SBHY0020713

073126 03/07/2015 4345 201500301892 STP01579 LOKESH KUMAR Supplementary Salary Bill for SS2029197 & Bill Unit -STP SALARY STAFF BU 08440 STATE BANK OF INDIA,SONBARSA 32882001795 SBIN0003008

073126 03/07/2015 14810 201500301892 STP01313 K.SAIRAM Supplementary Salary Bill for SS2029197 & Bill Unit -STP SALARY STAFF BU 08440 STATE BANK OF INDIA,NELLORE TOWN 30378876767 SBIN0001163

073126 03/07/2015 25680 201500301892 STP01554 CH.SRAVAN Supplementary Salary Bill for SS2029197 & Bill Unit -STP SALARY STAFF BU 08440 STATE BANK OF INDIA,TEXTILE PARK BRANCH WARANGAL 32523346062 SBIN0015517

073126 03/07/2015 67110 201500301893 IG060039 D ASWINI PAY ARRS D ASWINI TRAINS CLERK BU 08666 SYNDICATE BANK,RAJAHMUNDRY 32512200051033 SYNB0003251

073126 03/07/2015 37390 201500301894 09652516 RANJANKUMAR CH PAY ARRS CH. RANJANKUMAR TTI BU 08666 CANARA BANK,RAJAHMUNDRY 0642101022133 CNRB0000642

073126 03/07/2015 37308 201500301895 09921965 S.S. PARVATISAM PAY ARRS OF S. S. PARVATISAM RESERVATION SUPERVISOR BU 08666 ANDHRA BANK,ALCOTGARDENS 002110011008656 ANDB0000021

073126 03/07/2015 56091 201500301896 09252800 VIDYASAGAR B Supplementary Salary Bill for SS2005451 & Bill Unit - 08656 B. VIDYASAGAR CE & RS ANDHRA BANK,GANDHINAGAR 014110011023478 ANDB0000141

073126 03/07/2015 25537 201500301897 IG060199 N KAMALA Supplementary Salary Bill for SS2005452 & Bill Unit - 08656 N KAMALA COMML CLERK STATE BANK OF INDIA,GAIGALAPADU 30090169387 SBIN0004607

073126 03/07/2015 33115 201500301898 09247889 ISRAIL K Supplementary Salary Bill for SS2005396 & Bill Unit - 08124 K ISRAIL HAMAL STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102035487 SBHY0020713

073126 03/07/2015 28199 201500301900 09926422 CH SAIBABU Supplementary Salary Bill for SS2005399 & Bill Unit - 08124 CH SAIBABU HAMAL STATE BANK OF INDIA,BHASKARARAOPET, VIJAYAWADA 34973366705 SBIN0001917

073126 03/07/2015 44556 201500301901 07291309 P.V.CHANDRASEKHAR PAY ARRS P. V. CHANDRASEKHAR SM BU 736 STATE BANK OF INDIA,CCPC, HUBLI 30118799507 SBIN0011479

073126 03/07/2015 18720 201500301902 09930243 B RAMALAKSHMI PAY ARRS B RAMALAKSHMI BOOKING CLERK BU 08669 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101996588 SBHY0020713

073126 03/07/2015 6876 201500301903 IG070248 A. SURESH KUMAR PAY ARRS A. SURESH KUMAR ASM BU 08736 STATE BANK OF INDIA,VIZIANAGARAM BAZAR 30272349774 SBIN0001955

073126 03/07/2015 10022 201500301904 09921072 G VENKATA RAMANA PAY ARRS G VENKATA RAMANA COMML INSPECTO BU 08669 SYNDICATE BANK,KAKINADA 32502200050604 SYNB0003250

073126 03/07/2015 5212 201500301905 STP01476 V,S,NAIDU ,MODALAVALASA .STIPEND SALARY OF V. S. NAIDU MODALAVALASA TTI BU 08669 ANDHRA BANK,RCB SRIKAKULAM 071110100093177 ANDB0000711

073126 03/07/2015 30206 201500301906 09244785 SK ABDUL JALEEL Supplementary Salary Bill for SS2005335 & Bill Unit -08679 SK. ABDUL JALEEL PMA CORPORATION BANK,AKIVIDU 10860010100718 CORP0001086

073126 03/07/2015 46507 201500301907 09860484 JYOTHI YELLAMANDIAH Supplementary Salary Bill for SS2005460 & Bill Unit - 08632JYOTHI YELLAMANDIAH SS ANDHRA BANK,BITRAGUNTA 006410011023814 ANDB0000064

073126 03/07/2015 19488 201500301908 STP01556 M.N.V.TRINADH Supplementary Salary Bill for SS2029150 & Bill Unit -08679 N. N. V. TRINADH COMML CLERK STATE BANK OF INDIA,KASIMKOTA 33827680072 SBIN0002740

073126 03/07/2015 19488 201500301909 STP01540 G' KARUNA KUMARI Supplementary Salary Bill for SS2029148 & Bill Unit - 08646 G. KARUNA KUMARI COMML CLERK STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62115764625 SBHY0020713

073126 03/07/2015 11868 201500301918 05531305 B. RAMA SWAMY Supplementary Salary Bill for SS2029209 & Bill Unit -08772 B. RAMA SWAMY JR. CLERK CUM TYPISTSTATE BANK OF INDIA,ARUMBAKA 30983989126 SBIN0006517

073126 03/07/2015 6153 201500301938 09324793 N BABU RAO Supplementary Salary Bill for SS2028957 & Bill Unit -Suppl.bill for rent normal arrears in favour of Sri N.Babu Rao,Elec.Fitter,ELS/BZA.STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62088211373 SBHY0020713

073126 03/07/2015 30741 201500301947 09244712 SK.AHMED BASHA Supplementary Salary Bill for SS2005462 & Bill Unit -08686 SK.AHMED BASHA PMA STATE BANK OF INDIA,VENKATACHALAM 34020990807 SBIN0013391

073126 03/07/2015 59185 201500301948 09253750 SK MAHABOOB BASHA Supplementary Salary Bill for SS2005461 & Bill Unit -08686 SK MAHABOOB BASHA SS STATE BANK OF INDIA,VEDAYAPALEM 10905819597 SBIN0007457

073126 03/07/2015 5594 201500301950 09102772 PRINICIPLE SENIOR CIVIL JUDGE, GUNTURSupplementary Salary Bill for PO257094 & Bill Unit -ISSUED DDS FOR CANCELLED COURT CHEQUES,

073126 03/07/2015 2443 201500301950 09102772 IV TH SENIOR CIVIL JUDGE, GUNTURSupplementary Salary Bill for PO257094 & Bill Unit -ISSUED DDS FOR CANCELLED COURT CHEQUES,

073126 03/07/2015 3116 201500301950 09102772 PRINICIPLE JR. CIVIL JUDGE, VISAKHAPATNAMSupplementary Salary Bill for PO257094 & Bill Unit -ISSUED DDS FOR CANCELLED COURT CHEQUES,

073126 03/07/2015 5757 201500301950 09102772 SENIOR CIVIL JUDGE, NUZVIDSupplementary Salary Bill for PO257094 & Bill Unit -ISSUED DDS FOR CANCELLED COURT CHEQUES,

073126 03/07/2015 104630 201500301950 09102772 I st ADDL. JR. CIVIL JUDGE, TENALISupplementary Salary Bill for PO257094 & Bill Unit -ISSUED DDS FOR CANCELLED COURT CHEQUES,

073120 01/07/2015 169550 201500301524 09921072 G VENKATA RAMANA PAY ARREARS G VENKATA RAMANA COMML INSPECTO BU 08669 SYNDICATE BANK,KAKINADA 32502200050604 SYNB0003250

073120 01/07/2015 128825 201500301530 07230060 K. NAGA APPA RAO REVISION OF PAY ARREARS K. NAGA APPA RAO RESERVATION SUPERVISOR BU 08651 CENTRAL BANK OF INDIA,ELURU 1300713026 CBIN0280825

073120 01/07/2015 58708 201500301532 IG110491 CHANDRA SHEKHAR KUMARREVISION OF PAY A/S CHANDRA SHEKHAR KUMAR ASM BU 08652 STATE BANK OF INDIA,ANANDBAGH 20082981351 SBIN0010097

073120 01/07/2015 32465 201500301811 STP01559 S.LEELA SHASHANK Supplementary Salary Bill for SS2029087 & Bill Unit -STIPEND SALARY STAFF OF BU 195 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20260379400 SBIN0009001

073120 01/07/2015 18128 201500301811 STP01580 V.KISHORE BABU Supplementary Salary Bill for SS2029087 & Bill Unit -STIPEND SALARY STAFF OF BU 195 STATE BANK OF INDIA,NEHRUNAGAR (GUNTUR) 20146811436 SBIN0012680

073120 01/07/2015 36308 201500301811 STP01381 Abhinash Mohapatra Supplementary Salary Bill for SS2029087 & Bill Unit -STIPEND SALARY STAFF OF BU 195 STATE BANK OF INDIA,AT-ASHOK BAZAR, RAJKANIKA 33426371536 SBIN0013589

073120 01/07/2015 15207 201500301811 STP01021 K.NAVEEN Supplementary Salary Bill for SS2029087 & Bill Unit -STIPEND SALARY STAFF OF BU 195 STATE BANK OF INDIA,BAPATLA 32921853332 SBIN0000815

073099 30/06/2015 25000 201500200053 HZ140047 S.DURGA PRASAD Supplementary Salary Bill for SS2023281 & Bill Unit -07-571 TOWARDS COST OF REIMB OF LAPTOP IN F/O SRI S.DURGA PRASAD, ADMO/HU/SLOSTATE BANK OF INDIA,LALBAUG, BARODA 20122846296 SBIN0001064

073112 30/06/2015 55000 201500200066 22004580 P.KOTESWARA RAO LAPTOP COST REM OF P. KOTESWARA RAO SR. DIV. FINANCE MANGER BU 08001 STATE BANK OF INDIA,ST. JOHN'S ROAD, SECUNDERABAD 30084672971 SBIN0006645

073099 30/06/2015 30384 201500301312 09681498 N.M.COLLINS PAY ARRS N.M. COLLINS LOCO PILOT 08427 STATE BANK OF INDIA,KAVALI 10957401874 SBIN0000858

073099 30/06/2015 60939 201500301313 09679893 CH.PRATAPKUMAR PAY OF ARREARS CH. PRATAPKUMAR LOCO PILOT BU 08427 STATE BANK OF INDIA,ONGOLE 10957412117 SBIN0000890

073099 30/06/2015 3338 201500301316 09149557 N.VENKATA RAO OT ARREAR N. VENKATA RAO GODDS GUARD BU 08705 STATE BANK OF INDIA,NIDADAVOLE 20182161266 SBIN0001437

073099 30/06/2015 4046 201500301317 09246745 B.MALLIKARJUNARAO OTA A/S B. MALLIKARJUNARAO PASSENGER GRD BU 08705 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 33018092273 SBIN0016313

073099 30/06/2015 4032 201500301318 09243963 M SIVA RAO OTA A/S M SIVA RAO PASSENGER GRD BU 08709 SYNDICATE BANK,ELURU 36202200051380 SYNB0003620

073099 30/06/2015 4711 201500301319 09246812 N VENUGOPALA RAO OTA A/S N VENUGOPALA RAO GRD BU 08705 STATE BANK OF HYDERABAD,KOTAGUMMAM , RAJAHMUNDRY 62105032750 SBHY0021002

073099 30/06/2015 3624 201500301321 09246393 SK BAJEE OTA A/S SK BAJEE PASSENGER GRD BU 08705 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33131508760 SBIN0011663

073099 30/06/2015 15280 201500301358 09494420 R THANGARAJ CTG R THANGARAJ GRD BU 706 STATE BANK OF INDIA,ODDANCHATRAM (PACHALUR) 33859706071 SBIN0009588

073099 30/06/2015 12423 201500301360 09930760 M T ANANDA RAO PAY FIXATION A/S M T ANANDA RAO GRD BU 08705 SYNDICATE BANK,KAKINADA 32502010000660 SYNB0003250

073099 30/06/2015 23997 201500301475 STP01557 S.VENU GOPAL . STIPEND SALARY STAFF OF BU 0875 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62407642968 SBHY0020713

073099 30/06/2015 23997 201500301475 STP01558 N.NARASIMHA MURTHY STIPEND SALARY STAFF OF BU 0875 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62226392499 SBHY0020713

073112 30/06/2015 59095 201500301477 09102371 P.NAGARAJAKUMARI Supplementary Salary Bill for SS2005646 & Bill Unit -08000 STAFF OF SALARY ACCOUNTS STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101991488 SBHY0020713

073112 30/06/2015 79513 201500301477 05482203 AMMANA RAJA L Supplementary Salary Bill for SS2005646 & Bill Unit -08000 STAFF OF SALARY ACCOUNTS STATE BANK OF INDIA,VATLURU 10052512243 SBIN0006980

073099 30/06/2015 1530 201500301502 09685820 M.VENUGOPALA RAO PAY ARREARS M. VENUGOPALA RAO SHUNTER BU 08427 STATE BANK OF INDIA,KAVALI 10905825726 SBIN0000858

073112 30/06/2015 6731 201500301521 01970318 D A KUMARASWAMY PLB 2013-14 D A KUMARASWAMY SSE BU 08207 STATE BANK OF INDIA,ONGOLE 30243984255 SBIN0000890

073099 30/06/2015 10906 201500301536 IG110619 RAJESH PRASAD SAH REGULARISATION OF ABSENT RAJESH PRASAD SAH GOODS GUARD BU 08705 STATE BANK OF INDIA,ANANDBAGH 20091271952 SBIN0010097

073099 30/06/2015 7198 201500301537 09356472 VENKATESWARALU M DIFF OF L/E M VENKATESWARLU TECHNICIAN BU 08904 STATE BANK OF INDIA,ELURU 20263686668 SBIN0000836

073099 30/06/2015 8400 201500301538 09355935 SATYANARAYANA RAJU DIFF OF L/E SATYANARAYANA RAJU ELEC. SM BU 08880 STATE BANK OF INDIA,JAGANNAIKPUR, KAKINADA 20184467623 SBIN0002729

073099 30/06/2015 12115 201500301539 09353150 RAMA MOHANARAYALU P DIFF L/E P RAMA MOHANARAYALU TCM BU 08904 ANDHRA BANK,ELURU 012310025000784 ANDB0000123

073099 30/06/2015 8560 201500301540 09350792 NARASIMHAMANDADI K DIFF OF L/E K. NARASIMHAMANDADI ELE. ESM BU 08874 STATE BANK OF INDIA,MORRISPET ADB 10146882549 SBIN0001965

073099 30/06/2015 4735 201500301541 09258735 ABRAHAM C H DIFF OF L/E C H ABRAHAM ELEC. TECHNICIAN BU 08874 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200047662 SYNB0003340

073099 30/06/2015 7075 201500301542 09871275 B.KONDAIAH DIFF OF L/E B. KONDAIAH TECHNICIAN BU 08873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101969699 SBHY0020713

073099 30/06/2015 8430 201500301543 09347896 G SANYASIRAO DIFF OF L/E G SANYASIRAO TCM BU 08873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101966257 SBHY0020713

073099 30/06/2015 12280 201500301544 09347513 A SREENIVASA MURTHY DIFF OF L/E A SRINIVASA MURTHY TECHNICIAN BU 08873 ANDHRA BANK,GANDHINAGAR 01421001009891 ANDB0000142

073112 30/06/2015 32047 201500301777 09258759 RATNA RAO R Supplementary Salary Bill for SS2005420 & Bill Unit -08126-SETT SAL6/15 BILL R RATNARAO/TE/BZA//RTDSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62077486216 SBHY0020713

073112 30/06/2015 54903 201500301778 09132594 VENUGOPALAN K Supplementary Salary Bill for SS2005418 & Bill Unit -08126-SETT SAL6/15 BILL K VUNUGOPALAN/TTE/SL/BZA/RTDSTATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 34948784994 SBIN0009001

073112 30/06/2015 48177 201500301779 09239273 RAJENDRAPRASAD B Supplementary Salary Bill for SS2005419 & Bill Unit -08126-SETT SAL 6/15 BILL B R PRASAD/TTE/SL/BZA/RTDSYNDICATE BANK,CHIRALA 36602180020745 SYNB0003660

073112 30/06/2015 58606 201500301780 09657009 DEVADASS K Supplementary Salary Bill for SS2005421 & Bill Unit -08126-SETT SAL BILL 6/15 BILL K DEVADASS/TTE/SL/BZA/RTDSTATE BANK OF HYDERABAD,VIJAYAWADA 62146278695 SBHY0020714

073112 30/06/2015 40289 201500301781 90841517 J.SADUSUNDERSINGH Supplementary Salary Bill for SS2005402 & Bill Unit -08641-SETT SAL BILL6/15 J SADUSUNDERSINGH/BSR/CLXSYNDICATE BANK,ONGOLE 33422200024347 SYNB0003640

073112 30/06/2015 52528 201500301782 09252836 V APPAIAH Supplementary Salary Bill for SS2005360 & Bill Unit -08643--SETT SAL BILL 6/15 V APPAIAH/COMMAL SUPERVISOR/SS/TEL/RTDANDHRA BANK,MORRISPET 035810021031128 ANDB0000358

073112 30/06/2015 53353 201500301783 09260110 B RAMA MOHAN RAO Supplementary Salary Bill for SS2005632 & Bill Unit -08126-SETT SAL6/15 BILL B R MOHANARAO/HBC/CLX/RTDSTATE BANK OF INDIA,TENALI 10382321593 SBIN0000927

073112 30/06/2015 31605 201500301784 09233040 LAKSHMI REDDY K Supplementary Salary Bill for SS2005493 & Bill Unit -08640-SETT SAL6/15 BILL K L REDDY/PMA/BPP/RTDSYNDICATE BANK,DORNALA 36662200114713 SYNB0003666

073112 30/06/2015 33139 201500301785 09260699 CH SAMBASIVARAO Supplementary Salary Bill for SS2005328 & Bill Unit -08626-SETT SAL BILL 6/15 C H SAMBASIVARAO/PMAN/SS/BZA/RTDANDHRA BANK,GANDHINAGAR 014210011124739 ANDB0000142

073112 30/06/2015 32973 201500301787 09667684 SYEDJEELANI BASHA Supplementary Salary Bill for SS2005358 & Bill Unit - 08622 OF SYEDJEELANI BASHA JAMADER PEONANDHRA BANK,CHINNA BAZAR 077210100071838 ANDB0000772

073112 30/06/2015 14810 201500301810 STP01231 M.CH.Venkata Reddy Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 33141130183 SBIN0009001

073112 30/06/2015 16315 201500301810 STP01549 Nunna . NARESH Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF INDIA,KAVALI 34781342114 SBIN0000858

073112 30/06/2015 15207 201500301810 STP01023 O . SAI RAM Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32933114830 SBIN0003481

073112 30/06/2015 14810 201500301810 STP01353 P.B.C.AMARNATH Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 30282501976 SBIN0016313

073112 30/06/2015 25555 201500301810 STP01548 P.MANOJ KUMAR Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62406667575 SBHY0020713

073112 30/06/2015 15207 201500301810 STP01024 P.RAJU Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62302476623 SBHY0020713

073112 30/06/2015 28555 201500301810 STP01546 P.Shravan Kumar Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF HYDERABAD,KAPRA 62084249185 SBHY0021394

073112 30/06/2015 16315 201500301810 STP01488 S. Parameswara Rao Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF INDIA,KOTHAVALASA 31038900474 SBIN0001673

073112 30/06/2015 15207 201500301810 STP00996 S.RAVI KUMAR Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF INDIA,ULAVAPADU 32837460197 SBIN0004916

073112 30/06/2015 15207 201500301810 STP00394 S.SURESH BABU Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF INDIA,VMC, VIJAYAWADA 31874445333 SBIN0010046

073112 30/06/2015 16826 201500301810 STP00987 SD.ASZAD AHMED Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF INDIA,NELLORE TOWN 30267962256 SBIN0001163

073112 30/06/2015 15207 201500301810 STP01022 SK.SALEEM MALLIK Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF INDIA,ITHANAGAR, TENALI 30406319025 SBIN0006558

073112 30/06/2015 28555 201500301810 STP01481 T. SURESH Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62376342275 SBHY0020713

073112 30/06/2015 15207 201500301810 STP01141 Three Krishna . M Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA ANDHRA BANK,ALCOTGARDENS 002110100035687 ANDB0000021

073112 30/06/2015 16315 201500301810 STP01487 V.JOHN BENNY Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33092557797 SBIN0003481

073112 30/06/2015 36308 201500301810 STP01534 BHANU. Akavaram Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF HYDERABAD,MOTHKUR 62113164552 SBHY0020296

073112 30/06/2015 15207 201500301810 STP01132 V.SURENDRA NADH Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA ANDHRA BANK,BAPATLA 003710027002702 ANDB0000037

073112 30/06/2015 15207 201500301810 STP00857 CH.YANADA SAGAR Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF INDIA,BAPATLA 31022809903 SBIN0000815

073112 30/06/2015 15207 201500301810 STP00994 Ch.Surya Teja Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM 20072104304 SBIN0012667

073112 30/06/2015 14746 201500301810 STP01027 D. CHINNA BABU Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62180413929 SBHY0020713

073112 30/06/2015 16315 201500301810 STP01482 DASARATHA . TUDU Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF INDIA,MADHURANAGAR 34329551862 SBIN0011726

073112 30/06/2015 36308 201500301810 STP01380 E. ANIL KUMAR Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF HYDERABAD,HYDERABAD 62208170737 SBHY0020071

073112 30/06/2015 14810 201500301810 STP01232 G. HARISH REDDY Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20177145898 SBIN0016313

073112 30/06/2015 36308 201500301810 STP01378 G.SATISH REDDY Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF INDIA,ONGOLE 20021394332 SBIN0000890

073112 30/06/2015 16315 201500301810 STP01486 Gali. ASHOK Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF INDIA,ONGOLE 31792903623 SBIN0000890

073112 30/06/2015 15207 201500301810 STP00986 K. ISSAC Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA BANK OF INDIA,VIJAYAWADA 860510110006017 BKID0008605

073112 30/06/2015 15207 201500301810 STP00396 K. Sandeep Chowta Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62219104820 SBHY0020713

073112 30/06/2015 36308 201500301810 STP01379 K. VISWANATH Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62356541909 SBHY0020713

073112 30/06/2015 15207 201500301810 STP00860 K.BHASKAR YADAV Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF HYDERABAD,WARANGAL 62277037284 SBHY0020913

073112 30/06/2015 15207 201500301810 STP00395 K.P.Ch.L.Ganesh Kumar Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA 62238442619 SBHY0021179

073112 30/06/2015 14810 201500301810 STP01191 K.VAMSI KRISHNA Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA 31843440227 SBIN0007899

073112 30/06/2015 15207 201500301810 STP00858 N.ARUN KUMAR Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF INDIA,LALACHERUVU 32880409251 SBIN0010785

073112 30/06/2015 28555 201500301810 STP01547 Nannam.NAVEEN Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62304641246 SBHY0020713

072906 26/06/2015 36000 201500200065 22004580 P.KOTESWARA RAO Supplementary Salary Bill for SS2029068 & Bill Unit -R.T.F.in favour of Sri P.Koteswara Rao,Sr.DFM/BZA.STATE BANK OF INDIA,ST. JOHN'S ROAD, SECUNDERABAD 30084672971 SBIN0006645

072897 26/06/2015 46165 201500301480 11851510 BHAGIRATH BISWAS Supplementary Salary Bill for SS2007504 & Bill Unit -BU 10822 SALARY OF BHAGIRATH BISWAS INSPECTORSTATE BANK OF INDIA,ANAKAPALLE 30787907565 SBIN0000805

072897 26/06/2015 7722 201500301546 09150614 BALAIAH Y DIFF OF L/E Y BALAIAH MCM BU 08439 ANDHRA BANK,SURYARAOPETA 052310100037746 ANDB0000523

072897 26/06/2015 3020 201500301548 09689590 M SUJATHA DIFF OF L/E M SUJATHA TECHNICIAN BU 08440 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200050827 SYNB0003340

072908 26/06/2015 12405 201500301776 STP01578 P.NAVEEN KUMAR Supplementary Salary Bill for SS2029016 & Bill Unit -08625-STIPEND SAL BILL 5/2015 IN F/O P NAVEENKUMAR/APM/BZASYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200075690 SYNB0003340

072893 25/06/2015 7596 201500301520 07807820 M.JEEVANPAUL DIFF. OF L/E DUE TO ENHANCEMENT OF D.A M. JEEVANPAUL OS BU 08422 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101979313 SBHY0020713

072893 25/06/2015 39238 201500301522 09920924 D.NAGALINGAM MACP ARREARS D. NAGALINGAM TTI BU 08639 STATE BANK OF INDIA,GUDUR 10889548836 SBIN0000843

072893 25/06/2015 5330 201500301523 STP00403 A.NAGESWARA RAO Supplementary Salary Bill for SS2005457 & Bill Unit -08632 A. NAGESWARA RAO CBSR STATE BANK OF INDIA,KAVALI 30363373920 SBIN0000858

072893 25/06/2015 20333 201500301526 03261360 ABRAR AHAMED MACP ARREARS ABRAR AHAMED SS BU 08669 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30228155114 SBIN0003481

072893 25/06/2015 7059 201500301527 03281164 LAKSHMINARAYANA K REVISION OF PAY A/S K LAKSHMINARAYANA SS BU 08736 STATE BANK OF INDIA,GAIGALAPADU 10104739132 SBIN0004607

072893 25/06/2015 1680 201500301528 IG070321 CH.SRINIVASA RAO PP-FP ARR CH. SRINIVASA RAO PMA BU 08736 SYNDICATE BANK,RAJAHMUNDRY 32512200059992 SYNB0003251

072893 25/06/2015 9964 201500301529 09265119 DPVSPRABHAKARARAO 3RDMACP ARR DP VSPRABHAKARARAO SS BU 08736 STATE BANK OF INDIA,INNESPETA 11105223825 SBIN0001013

072893 25/06/2015 46560 201500301531 09930784 A SURESH KUMAR MACP ARREARS OF A SURESH KUMAR ENQUIRY CUM RESERVATION C BU 08651 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62031890427 SBHY0020713

072893 25/06/2015 2409 201500301549 IG100052 N.SUBBAIAH DIFF OF L/E N. SUBBAIAH KH BU 08509 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200077633 SYNB0003478

072893 25/06/2015 11172 201500301550 09674550 RAJENDRA PRASAD P S DIFF OF L/E RAJENDRA PRASAD P S TECHNICIAN BU 08479 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200066211 SYNB0003342

072893 25/06/2015 6440 201500301551 09927499 M.YESUDAS DIFF OF L/E M. YESUDAS KH BU 08454 STATE BANK OF INDIA,GANNAVARAM 34403988193 SBIN0000783

072893 25/06/2015 11521 201500301552 09660239 SURY