CHQNO CHQDT AMOUNT CO6NO PFNO NAME BILLDESC BANK ACCOUNTNO IFSCCODE

073757 04/09/2015 258995 201500200103 05960630 B. PRABHAKARA RAJU Supplementary Salary Bill for SS2069318 & Bill Unit -07571 PAY FIX ARREARS IN F/O SRI B.PRABHAKAR RAJU, ACMS/BZA FOR PERIOD FEB 2014 TO JUNE 15STATE BANK OF INDIA,PBB BENZ CIRCLE, VIJAYWADA 30010988313 SBIN0004157

073757 04/09/2015 55147 201500200104 09675826 G.LAZARUS KUMAR Supplementary Salary Bill for SS2069320 & Bill Unit -07420 PAY FIX ARREARS IN F/O SRI G.LAZARUS KUMAR, ADME/P/BZA FOR JUNE 2014 TO JULY 2015SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200055742 SYNB0003342

073752 04/09/2015 29994 201500302594 09499556 SK BABAVALI Supplementary Salary Bill for SS2029416 & Bill Unit -09303 SK BABAVALI TRACKMAINTAINER IV INDIAN BANK,Patnam Bazaar 6217530097 IDIB000G053

073752 04/09/2015 31247 201500302597 09461425 JADDALEVI Supplementary Salary Bill for SS2029238 & Bill Unit -09303 JADDALEVI GATEMAN STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102030397 SBHY0020713

073757 04/09/2015 37884 201500302670 09677409 SAI REDDY B DA ARREARS KMA, &NDA ARRS B. SAI REDDY LOCO PILOT MAIL BU 08424 STATE BANK OF INDIA,ARUNDELPET 30511703668 SBIN0001014

073757 04/09/2015 34869 201500302671 09327850 G.S.M.PRASAD DA A/S SALARY BILLY G. S. M. PRASAD LOCO PILOT [MAI] BU 08424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62010715405 SBHY0020713

073757 04/09/2015 40876 201500302673 09663526 NIRANJAN RAO M Supplementary Salary Bill for SS2049265 & Bill Unit - DA A/S KMA, NDA A/S M. NIRANJAN RAO LOCO PILOT BU 08511INDIAN BANK,M M Padu 461467935 IDIB000M040

073757 04/09/2015 38290 201500302674 09469722 RAMA RAO K V Supplementary Salary Bill for SS2049263 & Bill Unit - DA A/S KMA, NDA K V RAMA RAO LOCO PILOT BU 08511STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101998643 SBHY0020713

073757 04/09/2015 39674 201500302675 09663010 B H SINGH Supplementary Salary Bill for SS2049266 & Bill Unit - KMA, NDA A/S B. H. SINGH LOCO PILOT [PASS] BU 08511STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101951820 SBHY0020713

073757 04/09/2015 42717 201500302676 09662042 S. DURGA PRASAD Supplementary Salary Bill for SS2049226 & Bill Unit - KMA, & NDA A/S S. DURGA PRASAD LOCO PILOT BU 08511SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200021414 SYNB0003342

073757 04/09/2015 5199 201500302678 09462582 SK.MD.KASIM DA ARREARS SK. MD. KASIM LOCO PILOT BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102002280 SBHY0020713

073757 04/09/2015 5376 201500302679 09666163 BABU RAO G CH DA ARREARS G CH BABU RAO LOCO PILOT [MAI] BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62284962166 SBHY0020713

073757 04/09/2015 2968 201500302962 09311270 P V SUBBA RAO D A ARREARS P V SUBBA RAO OS BU 08199 STATE BANK OF INDIA,KAVALI 10905830292 SBIN0000858

073752 04/09/2015 2364 201500302988 09831976 RAVI NALLAIAH DA ARRS RAVI NALLAIAH TRACKMAINTAINER BU 09277 ANDHRA BANK,MODUKURU 103510011021458 ANDB0001035

073752 04/09/2015 2838 201500302989 09856950 N SUBBA RAO DA ARREARS N SUBBA RAO JUNIOR ENGINEER/PWAY BU 09277 CANARA BANK,BAPATLA 1418101008247 CNRB0001418

073752 04/09/2015 3016 201500302990 09481114 S.MARIDAIAH DA ARREARS S .MARIDAIAH A/C MECH BU 09126 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62411603955 SBHY0020713

073752 04/09/2015 37054 201500303008 05642462 SK ISMAIL SHARIEF PAY ARREARS STAFF OF SSE/TTM BU 09300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62098558415 SBHY0020713

073752 04/09/2015 22171 201500303008 09899327 P BALA KRISHNA PAY ARREARS STAFF OF SSE/TTM BU 09300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101993350 SBHY0020713

073752 04/09/2015 37714 201500303008 04496929 B JASHUVA PAY ARREARS STAFF OF SSE/TTM BU 09300 STATE BANK OF INDIA,MORRISPET ADB 10146868681 SBIN0001965

073752 04/09/2015 37054 201500303008 09893088 G.KUMARA SWAMY PAY ARREARS STAFF OF SSE/TTM BU 09300 IDBI BANK LTD,VIJAYWADA-MAIN BRANCH 0151104000099040 IBKL0000151

073752 04/09/2015 14184 201500303008 09900410 T R VINOD KUMAR PAY ARREARS STAFF OF SSE/TTM BU 09300 STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA 10047597188 SBIN0006745

073752 04/09/2015 21359 201500303008 IG060594 S.HARI KRISHNA PRASAD PAY ARREARS STAFF OF SSE/TTM BU 09300 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20052972545 SBIN0009001

073752 04/09/2015 33628 201500303009 09892746 P DHANUNJAYA RAO PAY ARREARS STAFF OF SSE/TTM BU 09300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62177205325 SBHY0020713

073752 04/09/2015 38122 201500303009 09892898 R RAVI PAY ARREARS STAFF OF SSE/TTM BU 09300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102016599 SBHY0020713

073752 04/09/2015 36646 201500303010 09892692 ISMAIL BAIG PAY ARREARS OF STAFF SSE/TTM BU 09300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101968142 SBHY0020713

073752 04/09/2015 38532 201500303010 05643223 ARUNKUMAR RANJAN PAY ARREARS OF STAFF SSE/TTM BU 09300 STATE BANK OF INDIA,GANDHI NAGAR 30037189514 SBIN0001208

073752 04/09/2015 38530 201500303010 09871925 K K PRASAD PAY ARREARS OF STAFF SSE/TTM BU 09300 INDIAN OVERSEAS BANK,PITHAPURAM 055401000012525 IOBA0000554

073752 04/09/2015 2478 201500303020 09469291 SK.ABDUL SATHAR DA ARREARS SK. ABDUL SATHAR SPL. GATEMAN BU 09277 STATE BANK OF INDIA,IPURUPALEM 11563315974 SBIN0001943

073752 04/09/2015 2382 201500303022 09470591 P.LAKSHMANARAO DA ARREARS P. LAKSHMANARAO SR. KH BU 09122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62401753991 SBHY0020713

073752 04/09/2015 90932 201500303035 03260781 G.KRISHNA PRAKASH Supplementary Salary Bill for SS2069229 & Bill Unit -08625-PAY FIX A/S BILL IN F/O G K PRASAD/SS/BZASYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200015380 SYNB0003340

073752 04/09/2015 77992 201500303036 03365773 I.SUBRAMANYAM Supplementary Salary Bill for SS2069243 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFFNO EMP 12STATE BANK OF HYDERABAD,TADEPALLIGUDEM 52132843536 SBHY0020342

073752 04/09/2015 84906 201500303036 09132557 K.BRAHMAIAH Supplementary Salary Bill for SS2069243 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFFNO EMP 12INDIAN OVERSEAS BANK,VIJAYAWADA 010101000010267 IOBA0000101

073752 04/09/2015 88751 201500303036 07905063 M SRINIVAS Supplementary Salary Bill for SS2069243 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFFNO EMP 12STATE BANK OF INDIA,BERHAMPUR 30090502251 SBIN0000033

073752 04/09/2015 82492 201500303036 09270048 G.RAMA MURTHY Supplementary Salary Bill for SS2069243 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFFNO EMP 12INDIAN BANK,M M Padu 461490828 IDIB000M040

073752 04/09/2015 87360 201500303036 05588261 B NAGENDRA SINGH Supplementary Salary Bill for SS2069243 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFFNO EMP 12STATE BANK OF PATIALA,VIJAYAWADA 65017082289 STBP0000577

073752 04/09/2015 108358 201500303036 09334490 CH LINCOLN Supplementary Salary Bill for SS2069243 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFFNO EMP 12SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200065668 SYNB0003342

073752 04/09/2015 83124 201500303036 05587475 C.MADHU SUDHANA RAO Supplementary Salary Bill for SS2069243 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFFNO EMP 12STATE BANK OF INDIA,ONGOLE 31088294157 SBIN0000890

073752 04/09/2015 52541 201500303036 09269770 SK.ABDUL RAHIMAN Supplementary Salary Bill for SS2069243 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFFNO EMP 12STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62081064526 SBHY0020713

073752 04/09/2015 84906 201500303036 09268534 SHESHADRI T Supplementary Salary Bill for SS2069243 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFFNO EMP 12SYNDICATE BANK,ELURU 36202200050166 SYNB0003620

073752 04/09/2015 84906 201500303036 01971359 S.MOHAN Supplementary Salary Bill for SS2069243 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFFNO EMP 12SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412010004656 SYNB0003341

073752 04/09/2015 88502 201500303036 09268261 M.SRINIVASULU Supplementary Salary Bill for SS2069243 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFFNO EMP 12STATE BANK OF INDIA,DUGGIRALA 11475150476 SBIN0002712

073752 04/09/2015 48836 201500303036 03729242 MURALI MOHAN M Supplementary Salary Bill for SS2069243 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFFNO EMP 12AXIS BANK,TARNAKA 027010100097088 UTIB0000027

073752 04/09/2015 88932 201500303037 09473506 PRKASA RAO PVS Supplementary Salary Bill for SS2069249 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZASTAFF/NOOF EMP/10STATE BANK OF HYDERABAD,TUNI 52118466553 SBHY0020768

073752 04/09/2015 79842 201500303037 09811965 K KOTI REDDY Supplementary Salary Bill for SS2069249 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZASTAFF/NOOF EMP/10STATE BANK OF PATIALA,VIJAYAWADA 55040296864 STBP0000577

073752 04/09/2015 84906 201500303037 09926434 L.SYAMALA RAO Supplementary Salary Bill for SS2069249 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZASTAFF/NOOF EMP/10STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279078486 SBIN0003481

073752 04/09/2015 90196 201500303037 09900720 M.MALLESHAM Supplementary Salary Bill for SS2069249 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZASTAFF/NOOF EMP/10ANDHRA BANK,BHIMAVARAM 004610027000527 ANDB0000046

073752 04/09/2015 88932 201500303037 09487190 M.R.V.PRASADA RAO Supplementary Salary Bill for SS2069249 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZASTAFF/NOOF EMP/10ANDHRA BANK,AJITSINGH NAGAR 022310025051037 ANDB0000223

073752 04/09/2015 84906 201500303037 09926446 G.SUKUMAR Supplementary Salary Bill for SS2069249 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZASTAFF/NOOF EMP/10CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101018638 CNRB0000891

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

073752 04/09/2015 81930 201500303037 09811760 T V RAJU Supplementary Salary Bill for SS2069249 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZASTAFF/NOOF EMP/10STATE BANK OF INDIA,SRINAGAR 31922995384 SBIN0011097

073752 04/09/2015 76182 201500303037 09921436 YESUPADAM N Supplementary Salary Bill for SS2069249 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZASTAFF/NOOF EMP/10SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200040440 SYNB0003341

073752 04/09/2015 86236 201500303037 09492811 V.V.S.DATTU Supplementary Salary Bill for SS2069249 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZASTAFF/NOOF EMP/10SYNDICATE BANK,KAKINADA 32502200018964 SYNB0003250

073752 04/09/2015 70986 201500303037 09921448 FAZAL RAHAMAN SK Supplementary Salary Bill for SS2069249 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZASTAFF/NOOF EMP/10SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200083655 SYNB0003342

073752 04/09/2015 13131 201500303038 09929198 L.RAMESH Supplementary Salary Bill for SS2069252 & Bill Unit -08126-PAY FIX AL BILL IN F/O CTI/SL/BZA/STAFF NO OF STAFF-5CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101016440 CNRB0000891

073752 04/09/2015 94990 201500303038 09930012 V REKHA RANI Supplementary Salary Bill for SS2069252 & Bill Unit -08126-PAY FIX AL BILL IN F/O CTI/SL/BZA/STAFF NO OF STAFF-5STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102010961 SBHY0020713

073752 04/09/2015 75086 201500303038 09929861 V LAKSHMANA RAO Supplementary Salary Bill for SS2069252 & Bill Unit -08126-PAY FIX AL BILL IN F/O CTI/SL/BZA/STAFF NO OF STAFF-5SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200043052 SYNB0003340

073752 04/09/2015 82834 201500303038 09929903 N VIJAYASEKHARA RAO Supplementary Salary Bill for SS2069252 & Bill Unit -08126-PAY FIX AL BILL IN F/O CTI/SL/BZA/STAFF NO OF STAFF-5STATE BANK OF PATIALA,VIJAYAWADA 65010150870 STBP0000577

073752 04/09/2015 82444 201500303038 09929885 B SIVA KUMAR Supplementary Salary Bill for SS2069252 & Bill Unit -08126-PAY FIX AL BILL IN F/O CTI/SL/BZA/STAFF NO OF STAFF-5STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021065709 SBIN0009001

073752 04/09/2015 85196 201500303039 09930127 ASR KALYAN KUMAR Supplementary Salary Bill for SS2069256 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFFEMP-5SYNDICATE BANK,CHIRALA 36602180003185 SYNB0003660

073752 04/09/2015 89550 201500303039 09930139 K KOTI PRASAD Supplementary Salary Bill for SS2069256 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFFEMP-5STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30070423306 SBIN0009001

073752 04/09/2015 82834 201500303039 09930176 R HARI PRASAD Supplementary Salary Bill for SS2069256 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFFEMP-5ANDHRA BANK,MANGALAGIRI 036610021002084 ANDB0000366

073752 04/09/2015 89045 201500303039 09930048 SK IMTIAZ Supplementary Salary Bill for SS2069256 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFFEMP-5STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101960471 SBHY0020713

073752 04/09/2015 100082 201500303039 09930220 B L V PAVAN Supplementary Salary Bill for SS2069256 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFFEMP-5STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102021917 SBHY0020713

073752 04/09/2015 92266 201500303040 09930681 R VIJAYAKRISHNA Supplementary Salary Bill for SS2069257 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZASTAFF EMP-6STATE BANK OF INDIA,ONGOLE 10957342806 SBIN0000890

073752 04/09/2015 63639 201500303040 09930656 S SRINIVAS Supplementary Salary Bill for SS2069257 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZASTAFF EMP-6ICICI BANK LTD,VIJAYAWADA 630601507146 ICIC0006306

073752 04/09/2015 92266 201500303040 09930607 K VIJAYAKRISHNA Supplementary Salary Bill for SS2069257 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZASTAFF EMP-6ANDHRA BANK,VIDYADHARAPURAM 053510011006272 ANDB0000535

073752 04/09/2015 156238 201500303040 09930723 B MEGHA SYAMA RAO Supplementary Salary Bill for SS2069257 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZASTAFF EMP-6ICICI BANK LTD,VISHAKAPATNAM 006001510039 ICIC0000060

073752 04/09/2015 89550 201500303040 09930632 SD MUSTAFA Supplementary Salary Bill for SS2069257 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZASTAFF EMP-6CENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA 1911422239 CBIN0282336

073752 04/09/2015 78074 201500303040 09930644 A.SHARATH CHANDRA Supplementary Salary Bill for SS2069257 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZASTAFF EMP-6STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102021906 SBHY0020713

073752 04/09/2015 95566 201500303041 IG050278 SANDEEP KUMAR Supplementary Salary Bill for SS2069247 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFF/EMP-20STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30121233059 SBIN0003526

073752 04/09/2015 114350 201500303041 IG070387 SANJAY KUMAR Supplementary Salary Bill for SS2069247 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFF/EMP-20STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62046422917 SBHY0020713

073752 04/09/2015 79450 201500303041 IG040200 SK.MEERA MOHIDDIN Supplementary Salary Bill for SS2069247 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFF/EMP-20STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62045738295 SBHY0020713

073752 04/09/2015 68275 201500303041 IG070400 SOUMAN SARDAR Supplementary Salary Bill for SS2069247 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFF/EMP-20STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30263196443 SBIN0003481

073752 04/09/2015 68275 201500303041 AZ080534 SUBRAT KUMAR MOHALIK Supplementary Salary Bill for SS2069247 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFF/EMP-20STATE BANK OF INDIA,BURHANPUR 30324467941 SBIN0000342

073752 04/09/2015 85460 201500303041 IG050299 T UDAYABHASKAR Supplementary Salary Bill for SS2069247 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFF/EMP-20STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62200968755 SBHY0020713

073752 04/09/2015 85917 201500303041 IG050280 V NITESH KUMAR Supplementary Salary Bill for SS2069247 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFF/EMP-20STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102003931 SBHY0020713

073752 04/09/2015 114350 201500303041 IG070402 A.RAMESH BABU Supplementary Salary Bill for SS2069247 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFF/EMP-20STATE BANK OF INDIA,VAJRAKARUR 30262454555 SBIN0002804

073752 04/09/2015 85917 201500303041 IG050292 A ANIL KUMAR Supplementary Salary Bill for SS2069247 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFF/EMP-20STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62088732599 SBHY0020713

073752 04/09/2015 85728 201500303041 IG040003 Y.JAGADEESH Supplementary Salary Bill for SS2069247 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFF/EMP-20STATE BANK OF INDIA,BAPATLA 10934231692 SBIN0000815

073752 04/09/2015 39727 201500303041 IG050297 CH SURESH BABU Supplementary Salary Bill for SS2069247 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFF/EMP-20STATE BANK OF INDIA,GOVERNORPET 10455090946 SBIN0001008

073752 04/09/2015 85917 201500303041 IG050246 G V V SATYANARAYANA Supplementary Salary Bill for SS2069247 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFF/EMP-20ANDHRA BANK,MALLAVARAM 089410021002276 ANDB0000894

073752 04/09/2015 92772 201500303041 IG050543 K RAJA SRINIVASAN Supplementary Salary Bill for SS2069247 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFF/EMP-20STATE BANK OF INDIA,RAJAHMUNDRY 10912853143 SBIN0000904

073752 04/09/2015 114848 201500303041 FZ070038 K.B.THIRUMALARAO Supplementary Salary Bill for SS2069247 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFF/EMP-20ANDHRA BANK,SULLURPET 107210100005686 ANDB0001072

073752 04/09/2015 61017 201500303041 IG050276 KIRAN KUMAR.BEHARA Supplementary Salary Bill for SS2069247 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFF/EMP-20STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA 30014587056 SBIN0006745

073752 04/09/2015 82740 201500303041 IG050284 M VENKATESWARA RAO Supplementary Salary Bill for SS2069247 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFF/EMP-20ANDHRA BANK,PERALA 044510011024324 ANDB0000445

073752 04/09/2015 84721 201500303041 IG050293 MD AZEEZUDDIN Supplementary Salary Bill for SS2069247 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFF/EMP-20STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 30031390262 SBIN0008028

073752 04/09/2015 85917 201500303041 IG050277 N JOHN PETER Supplementary Salary Bill for SS2069247 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFF/EMP-20STATE BANK OF INDIA,GANDHI NAGAR 10442796071 SBIN0001208

073752 04/09/2015 85917 201500303041 IG050295 P DURGA PRASAD Supplementary Salary Bill for SS2069247 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFF/EMP-20STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62168846199 SBHY0020713

073752 04/09/2015 92444 201500303041 IG050285 P SRINIVASULU Supplementary Salary Bill for SS2069247 & Bill Unit -08126-PAY FIX A/S BILL IN F/O CTI/SL/BZA STAFF/EMP-20STATE BANK OF INDIA,CHIRALA 10939870178 SBIN0001009

073757 04/09/2015 4898 201500303082 09671699 B MALLIKARJUNA RAO PLB 2013-2014 B MALLIKARJUNA RAO KH BU 08467 SYNDICATE BANK,KAKINADA 32502200010882 SYNB0003250

073757 04/09/2015 22936 201500303083 IG050259 K V RAMESH KUMAR Supplementary Salary Bill for SS2069253 & Bill Unit -08453 K V RAMESH KUMAR WELDER -III STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101977848 SBHY0020713

073757 04/09/2015 4846 201500303084 09672965 B NANIYA MACP ARREARS ETTC STAFF BU 08470 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102025435 SBHY0020713

073757 04/09/2015 25058 201500303084 09336059 M VIJAYA KUMAR MACP ARREARS ETTC STAFF BU 08470 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101969190 SBHY0020713

073757 04/09/2015 41612 201500303084 09335134 P VENKATA REDDY MACP ARREARS ETTC STAFF BU 08470 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200033390 SYNB0003342

073757 04/09/2015 17519 201500303084 05691680 V RAJU MACP ARREARS ETTC STAFF BU 08470 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102025548 SBHY0020713

073757 04/09/2015 33945 201500303084 09335146 G SOMA BHASKAR MACP ARREARS ETTC STAFF BU 08470 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102024736 SBHY0020713

073757 04/09/2015 15119 201500303084 09903343 A SAMBASIVA RAO MACP ARREARS ETTC STAFF BU 08470 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62297923187 SBHY0020713

073757 04/09/2015 13806 201500303084 05499288 DEVARAKONDA BHASKAR RAOMACP ARREARS ETTC STAFF BU 08470 ANDHRA BANK,SATYANARAYANAPURAM 050410025030856 ANDB0000504

073757 04/09/2015 8152 201500303085 09682363 P.SRINIVASA RAO SUBSISTANCE ALLOWANCE STAFF OF BU 08479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101992437 SBHY0020713

073757 04/09/2015 9500 201500303085 09682314 SD.ZAKIR HUSSAIN SUBSISTANCE ALLOWANCE STAFF OF BU 08479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102005145 SBHY0020713

073757 04/09/2015 85144 201500303086 09648720 VENKATESWARARAO K Supplementary Salary Bill for SS2049377 & Bill Unit -08438 K VENKATESWARARAO CREW CONTROLLERSTATE BANK OF INDIA,VIJAYWADA 10464556487 SBIN0000948

073757 04/09/2015 54954 201500303087 09663435 RAM BABU M Supplementary Salary Bill for SS2049378 & Bill Unit -08450 M RAM BABU OS ANDHRA BANK,ALCOTGARDENS 002110011005457 ANDB0000021

073752 04/09/2015 6115 201500303093 09260699 CH SAMBASIVARAO ACCIDENT FREE SERV CH. SAMBASIVARAO PMA BU 08626 ANDHRA BANK,GANDHINAGAR 014210011124739 ANDB0000142

073752 04/09/2015 20006 201500303094 09233040 LAKSHMI REDDY K ACCIDENT FREE SERV K LAKSHMI REDDY PMA BU 08640 SYNDICATE BANK,DORNALA 36662200114713 SYNB0003666

073752 04/09/2015 13408 201500303095 09244785 SK ABDUL JALEEL ACCIDENT FREE SERV SK ABDUL JALEEL PMA BU 08679 CORPORATION BANK,AKIVIDU 108600101000718 CORP0001086

073752 04/09/2015 51260 201500303096 05495600 KRISHNA RAO.P ACCIDENT FREE SERV P. KRISHNA RAO SS BU 08634 STATE BANK OF INDIA,KAKINADA 10676928571 SBIN0000850

073752 04/09/2015 8582 201500303097 09863424 B.RAJENDRAPRASAD ACCIDENT FREE SERV B. RAJENDRAPRASAD PMA BU 08645 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62031627728 SBHY0020713

073752 04/09/2015 67161 201500303098 09253014 ALTAFUR RAHIMAN SK Supplementary Salary Bill for SS2049278 & Bill Unit -08645 ALTAFUR RAHIMAN SK SS CANARA BANK,VIJAYAWADA GOVERNORPET 0680101024389 CNRB0000680

073752 04/09/2015 10478 201500303099 09706409 K.VENKATESWARLUREDY REVISION OF PAY A/S K. VENKATESWARLUREDY PMA BU 08635 INDIAN OVERSEAS BANK,NELLORE 006401000012026 IOBA0000064

073752 04/09/2015 1346 201500303100 90847891 S SATISH KUMAR REVISION OF PAY A/S S SATISH KUMAR HAMAL BU 635 STATE BANK OF INDIA,ONGOLE 10957424870 SBIN0000890

073752 04/09/2015 17413 201500303101 09277080 THIRUPATAMMA N REVISION OF PAY A/S N THIRUPATAMMA BOOKING CLERK BU 635 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200062113 SYNB0003460

073752 04/09/2015 6571 201500303102 09277936 T JAYA RAJU PAY ARREARS T JAYA RAJU PMA BU 08686 STATE BANK OF INDIA,ONGOLE 30264392050 SBIN0000890

073752 04/09/2015 47359 201500303103 IG100078 G.SIVA KUMAR. Supplementary Salary Bill for SS2049212 & Bill Unit -08635 G .SIVA KUMAR APMA BU 08635 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200101212 SYNB0003478

073757 04/09/2015 59104 201500303115 09663010 B H SINGH ACCIDENT FREE SERV B H SINGH LOCO PILOT [PASS] BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101951820 SBHY0020713

073757 04/09/2015 61452 201500303116 09662042 S. DURGA PRASAD ACCIDENT FREE SERV S. DURGA PRASAD LOCO PILOT [MAIL] BU 08511 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200021414 SYNB0003342

073757 04/09/2015 55172 201500303117 09462582 SK.MD.KASIM ACCIDENT FREE SERV SK .MD .KASIM LOCO PILOT [PASS] BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102002280 SBHY0020713

073757 04/09/2015 99878 201500303118 09656923 P. RAJANNA ACCIDENT FREE SERV P. RAJANNA LOCO PILOT [MAIL] BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62420943300 SBHY0020713

073757 04/09/2015 9639 201500303130 09336436 K VASANTHA RAO REVISION OF PAY A/S K VASANTHA RAO TECHNICIAN II BU 08208 SYNDICATE BANK,TENALI 32722200045730 SYNB0003272

073757 04/09/2015 30213 201500303131 09801911 N.VENKATARAO SUBSISTENCE ALLOWANCE OF N. VENKATA RAO HC/BZA BU 10820 AUG 08-2015 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62133508568 SBHY0020713

073757 04/09/2015 34233 201500303132 09809223 MD.MUJEEB MACP ARREARS STAFF OF BU 10820 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200046974 SYNB0003340

073757 04/09/2015 49376 201500303132 09705879 K. WILSON MACP ARREARS STAFF OF BU 10820 SYNDICATE BANK,TENALI 32722200037021 SYNB0003272

073757 04/09/2015 1745 201500303133 10114439 R.SUMESH RAJ PILLAI EX-CADRE INC ARREARAS STAFF OF RPF BU 10820 STATE BANK OF INDIA,MADHURANAGAR 20153872922 SBIN0011726

073757 04/09/2015 1829 201500303133 01819252 B VIJAYA RAJU EX-CADRE INC ARREARAS STAFF OF RPF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102034176 SBHY0020713

073757 04/09/2015 6265 201500303133 09813482 A SURI BABU EX-CADRE INC ARREARAS STAFF OF RPF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62124150364 SBHY0020713

073757 04/09/2015 24154 201500303133 09812271 R.K.KISHORE EX-CADRE INC ARREARAS STAFF OF RPF BU 10820 SYNDICATE BANK,TENALI 32722200073531 SYNB0003272

073757 04/09/2015 17193 201500303133 IQ060012 P DURGAPRASAD EX-CADRE INC ARREARAS STAFF OF RPF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62008641707 SBHY0020713

073757 04/09/2015 9435 201500303133 07809955 E NAGESWARA RAO EX-CADRE INC ARREARAS STAFF OF RPF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023051 SBHY0020713

073757 04/09/2015 22800 201500303133 09710851 K PRAVEEN KUMAR EX-CADRE INC ARREARAS STAFF OF RPF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102035704 SBHY0020713

073748 03/09/2015 25000 201500200101 05544490 D RAMDASS Supplementary Salary Bill for SS2069277 & Bill Unit -07571 REIM OF COST OF LAPTOP IN F/O SRI D.RAMDASS, AHO/RH/BZASTATE BANK OF INDIA,TIRUPATHI 30078574052 SBIN0000933

073748 03/09/2015 72707 201500200102 01745025 ROSHAN AHMAD Supplementary Salary Bill for SS2053668 & Bill Unit -07771 SUPPL. SAL BILL FOR 08/2015 IN F/O SRI ROSHAN AHMAD, DPO/BZA DOR 31.08.2015STATE BANK OF INDIA,PENAMALURU 20291119898 SBIN0018251

073748 03/09/2015 21700 201500302672 09653119 N.L.DILIPKUMAR PAY ARREARS N. L. DILIPKUMAR LOCO PILOT [PASS] BU 08427 STATE BANK OF INDIA,NELLORE TOWN 30704258357 SBIN0001163

073748 03/09/2015 26172 201500302712 IG060174 MAHESH MEENA REVISION OF PAY MAKESH MEENA SS BU 08645 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62010071922 SBHY0020713

073748 03/09/2015 7832 201500302720 IE080085 I.V.GOWTHAMKRISHNA PLB 2012-2013 I.V .GOWTHAM KRISHNA CC BU 08651 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 20012502544 SBIN0003526

073748 03/09/2015 10952 201500302721 IE080772 B.VIJAYA KUMARI FIXATION OF PAY A/S B. VIJAYA KUMARI PMA BU 08651 STATE BANK OF HYDERABAD,RAMAGUNDAM 62082914246 SBHY0020139

073748 03/09/2015 27604 201500302722 IG060172 KANHAIYALAL MEENA REVISION OF PAY A/S KANHAIYALAL MEENA SS BU 08651 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)30808942306 SBIN0006217

073748 03/09/2015 35067 201500302723 09350070 SATYANARAYANA D Supplementary Salary Bill for SS2049271 & Bill Unit -08880 D SATYANARAYANA ESM STATE BANK OF INDIA,NIDADAVOLE 30302341810 SBIN0001437

073748 03/09/2015 86723 201500302724 09660483 P. SAMUEL Supplementary Salary Bill for SS2049426 & Bill Unit -08427 P. SAMUEL LOCO PILOT STATE BANK OF INDIA,KAVALI 30557191882 SBIN0000858

073748 03/09/2015 16264 201500302979 IG150352 GORLE SATYANARAYANA PAY ALWNCE GORLE SATYANARAYANA TTI BU 08669 STATE BANK OF INDIA,A U ENGG COLLEGE CAMPUS 31163470130 SBIN0003170

073748 03/09/2015 13291 201500302980 IG150352 GORLE SATYANARAYANA PAY ALWANCE GORLE SATYANARAYANA TTI BU 08669 STATE BANK OF INDIA,A U ENGG COLLEGE CAMPUS 31163470130 SBIN0003170

073748 03/09/2015 30377 201500302981 IG150357 G.SRINIVASA RAO PAY ALOWANCE G .SRINIVASA RAO BSR BU 08669 STATE BANK OF INDIA,ANANDBAGH 20129060828 SBIN0010097

073748 03/09/2015 30377 201500302982 IG150357 G.SRINIVASA RAO PAY ALWANCE G .STINIVASA RAO BSR BU 08669 STATE BANK OF INDIA,ANANDBAGH 20129060828 SBIN0010097

073748 03/09/2015 30377 201500302983 IG150357 G.SRINIVASA RAO PAY ARREARS G .SRINIVASA RAO BOOKING SUPERVISOR BU 08669 STATE BANK OF INDIA,ANANDBAGH 20129060828 SBIN0010097

073748 03/09/2015 30377 201500302984 IG150357 G.SRINIVASA RAO PAY ALWCE G. SRINIVASA RAO BOOKING SUPERVISOR BU 08669 STATE BANK OF INDIA,ANANDBAGH 20129060828 SBIN0010097

073748 03/09/2015 23675 201500302985 IG150357 G.SRINIVASA RAO PAY ALLOWANCE G. SRINIVASA RAO BOOKING SUPERVISOR BU 08669 STATE BANK OF INDIA,ANANDBAGH 20129060828 SBIN0010097

073748 03/09/2015 2364 201500302991 09872577 P.KOTAIAH DA ARREARS P .KOTAIAH TRACKMAINTAINER BU 09286 SYNDICATE BANK,ONGOLE 36402200121882 SYNB0003640

073748 03/09/2015 3522 201500302992 09495472 VENKATA RAO.P DA ARREARS P VENKATA RAO B/LAYER MCM BU 09329 ANDHRA BANK,ONGOLE 040010011018665 ANDB0000400

073748 03/09/2015 2322 201500302993 09495708 PAUL.K DA ARREARS K. PAUL SR. KH BU 09329 STATE BANK OF INDIA,ONGOLE 30246663851 SBIN0000890

073748 03/09/2015 3786 201500302994 09872401 S.MUSALAIAH DA ARREARS S .MUSALAIAH B/SMITH MCM BU 09329 SYNDICATE BANK,TANGUTUR 36722200024925 SYNB0003672

073748 03/09/2015 2478 201500302995 09836949 K.VENKATASUBBAIAH DA ARREARS K. VENKATESUBBAIAH TRACKMAINTAINER IV BU 09276 SYNDICATE BANK,AMMANABROLE 36642200034711 SYNB0003664

073748 03/09/2015 2028 201500302996 09838272 BOSE T DA ARREARS T BOSE SR TECHNINICIAN BU 09276 STATE BANK OF INDIA,KARAMCHEDU 20180765247 SBIN0001430

073748 03/09/2015 3332 201500302997 09470955 B.PRASAD DA ARREARS B. PRASAD WELDER GR. I BU 09304 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402030002873 SYNB0003340

073748 03/09/2015 2284 201500302998 09471418 CH.YESU DA ARREARS CH. YESU SR KH BU 09304 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402030002710 SYNB0003340

073748 03/09/2015 3244 201500302999 09833122 S.VENKATESWARARAO DA ARREARS S. VENKATESWARARAO SR. TRACKMAN BU 09304 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200071287 SYNB0003342

073748 03/09/2015 1968 201500303000 09883678 P. SAMBAIAH DA ARREARS P. SAMBAIAH KEYMAN BU 09220 SYNDICATE BANK,TENALI 32722200020440 SYNB0003272

073748 03/09/2015 1224 201500303001 IG050060 V.L. KANTHAMMA DA ARREARS V. L. KANTHAMMA TRACKMAN BU 09220 SYNDICATE BANK,TENALI 32722200046953 SYNB0003272

073748 03/09/2015 67137 201500303044 09253981 SHARATH KUMAR D Supplementary Salary Bill for SS2049276 & Bill Unit -08642 D SHERATH KUMAR SS STATE BANK OF INDIA,BHASKARPURAM, HYDERABAD 20220229258 SBIN0009633

073748 03/09/2015 37096 201500303045 09249667 SANNI BABU K Supplementary Salary Bill for SS2049339 & Bill Unit -08656 K. SANNI BABU SHM SYNDICATE BANK,KAKINADA 32502200023692 SYNB0003250

073748 03/09/2015 60947 201500303046 09264838 ESWARA RAO Y Supplementary Salary Bill for SS2049341 & Bill Unit - Y ESWARA RAO SS BU 08634 STATE BANK OF INDIA,GAIGALAPADU 10104743274 SBIN0004607

073748 03/09/2015 24046 201500303047 STP01535 P.G.KUMAR STPEND SAL;ARY P .G .KUMAR COMML CLERK BU 08123 STATE BANK OF INDIA,VEDAYAPALEM 32787430677 SBIN0007457

073748 03/09/2015 24046 201500303048 IG130041 T.JANARDANA RAO STIPEND SALARY T. JANARDANA RAO COMML CLERK BU 08123 STATE BANK OF INDIA,KOVUR 32744324035 SBIN0000798

073748 03/09/2015 13850 201500303049 PRT00014 M.KOTESWARA RAO Supplementary Salary Bill for SS2049390 & Bill Unit -08123 M .KOTESWARA RAO CHIEF COMML CLERKSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102025730 SBHY0020713

073748 03/09/2015 12150 201500303050 PRT00015 V.NAGA RAJU Supplementary Salary Bill for SS2049391 & Bill Unit -08123 V .NAGA RAJU CHIEF OS STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102012404 SBHY0020713

073748 03/09/2015 9070 201500303051 PRT00022 S. VENKATESWARLU. Supplementary Salary Bill for SS2049392 & Bill Unit -08123 S. VENKATESWARLU COMML ASSISTANTSTATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33708076653 SBIN0003481

073748 03/09/2015 11765 201500303052 PRT00012 B.SATYANARAYANA Supplementary Salary Bill for SS2049394 & Bill Unit -08123 B. SATYANARAYANA CHIEF OS STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)11349321234 SBIN0006217

073748 03/09/2015 9820 201500303053 PRT00016 A.V.R.B. SUBRA MANYAM Supplementary Salary Bill for SS2049293 & Bill Unit -08632 A .V .R. SUBRAMANYAM TECHNICIAN STATE BANK OF INDIA,ONGOLE 10957447763 SBIN0000890

073748 03/09/2015 4480 201500303054 STP00403 A.NAGESWARA RAO Supplementary Salary Bill for SS2049294 & Bill Unit -08632 A .NAGESWARA RAO CHIEF BOOKING SUPERVISORSTATE BANK OF INDIA,KAVALI 30363373920 SBIN0000858

073748 03/09/2015 34121 201500303092 09926240 FAYE ANN SATUR PO320769RELEASE OF DEPOSIT PF IN F/O PETERSATUR TECH (DAUTHER SHARE)BU 08440 STATE BANK OF INDIA,MUDFORT, SECUNDERABAD 20110029378 SBIN0007111

073742 02/09/2015 32153 201500302725 09491806 B PENCHALAIAH Supplementary Salary Bill for SS2049382 & Bill Unit -08479 B PENCHALAIAH DIESEL MECH SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200061974 SYNB0003342

073742 02/09/2015 38964 201500302726 09674524 M.VENKATESWARLU Supplementary Salary Bill for SS2049387 & Bill Unit -08479 M. VENKATESWARLU DIESEL MECH SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200030830 SYNB0003342

073742 02/09/2015 52781 201500302727 09664130 T NAGESWARA RAO Supplementary Salary Bill for SS2049386 & Bill Unit -08479 T NAGESWARA RAO TECHNINCIAN CANARA BANK,MPF BRANCH, VIJAYAWADA 2425101003547 CNRB0002425

073742 02/09/2015 19604 201500302731 07309053 MANIKYAM D RESTURINGARREARS D. MANIKYAM TECHNICIAN BU 08190 STATE BANK OF INDIA,SAMALKOT 10938556796 SBIN0000789

073742 02/09/2015 18079 201500302732 IG060473 R.SIVAPRASAD RESTURINGARREARS R. SIVAPRASAD TECHNICIAN BU 08190 STATE BANK OF HYDERABAD,KAKINADA 62099067403 SBHY0020937

073742 02/09/2015 17133 201500302733 IG060471 B.Appala Raju RESTURINGARREARS B. APPLA RAJU TECHNICIAN BU 08190 STATE BANK OF INDIA,SAMALKOT 10938580504 SBIN0000789

073742 02/09/2015 19450 201500302734 09334828 M VEERA LAKSHMI RESTURINGARREARS M VEERA LAKSHMI TECHNICIAN BU 08190 STATE BANK OF INDIA,KAKINADA TREASURY 30982623956 SBIN0001425

073742 02/09/2015 18079 201500302735 IG060474 N.SATYNANDAM RESTURINGARREARS N. SATYNANDAM TECHNICIAN [HS-I] BU 08190 STATE BANK OF INDIA,NAGULAPALLI 11003376865 SBIN0008264

073742 02/09/2015 23016 201500303023 FZ080379 M.ALEXANDER Supplementary Salary Bill for SS2069241 & Bill Unit -10842 M. ALEXANDER CONSTABLE STATE BANK OF INDIA,CHIRALA 30106804089 SBIN0001009

073742 02/09/2015 22751 201500303024 FZ080379 M.ALEXANDER Supplementary Salary Bill for SS2069240 & Bill Unit -10842 M. ALEXANDER CONSTABLE STATE BANK OF INDIA,CHIRALA 30106804089 SBIN0001009

073742 02/09/2015 8666 201500303031 09876388 B.RAMI REDDY REIMBURSEMENT OF MEDICAL EXP B.RAMI REDDY TECH-III/SE/ELS/BZA BU 08190 SYNDICATE BANK,KAKINADA 32502200027410 SYNB0003250

073742 02/09/2015 37416 201500303033 STP01381 Abhinash Mohapatra STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF INDIA,AT-ASHOK BAZAR, RAJKANIKA 33426371536 SBIN0013589

073742 02/09/2015 10482 201500303033 STP01594 BANDI RAJU STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA 30895692656 SBIN0007899

073742 02/09/2015 37416 201500303033 STP01534 BHANU. Akavaram STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF HYDERABAD,MOTHKUR 62113164552 SBHY0020296

073742 02/09/2015 15723 201500303033 STP01595 C YAMUNA STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF INDIA,COLLECTORATE BRANCH, NELLORE 33436763940 SBIN0012961

073742 02/09/2015 15676 201500303033 STP00857 CH.YANADA SAGAR STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF INDIA,BAPATLA 31022809903 SBIN0000815

073742 02/09/2015 15676 201500303033 STP00994 Ch.Surya Teja STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM20072104304 SBIN0012667

073742 02/09/2015 15676 201500303033 STP01027 D. CHINNA BABU STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62180413929 SBHY0020713

073742 02/09/2015 37416 201500303033 STP01380 E. ANIL KUMAR STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF HYDERABAD,HYDERABAD 62208170737 SBHY0020071

073742 02/09/2015 14810 201500303033 STP01560 G NAGA SUNIL STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF INDIA,ANJAIAH ROAD 20258661208 SBIN0016430

073742 02/09/2015 15207 201500303033 STP01232 G. HARISH REDDY STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20177145898 SBIN0016313

073742 02/09/2015 37416 201500303033 STP01378 G.SATISH REDDY STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF INDIA,ONGOLE 20021394332 SBIN0000890

073742 02/09/2015 15676 201500303033 STP00986 K. ISSAC STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 BANK OF INDIA,VIJAYAWADA 860510110006017 BKID0008605

073742 02/09/2015 15676 201500303033 STP00396 K. Sandeep Chowta STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62219104820 SBHY0020713

073742 02/09/2015 37416 201500303033 STP01379 K. VISWANATH STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62356541909 SBHY0020713

073742 02/09/2015 15676 201500303033 STP00860 K.BHASKAR YADAV STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF HYDERABAD,WARANGAL 62277037284 SBHY0020913

073742 02/09/2015 15676 201500303033 STP01021 K.NAVEEN STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF INDIA,BAPATLA 32921853332 SBIN0000815

073742 02/09/2015 15676 201500303033 STP00395 K.P.Ch.L.Ganesh Kumar STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA62238442619 SBHY0021179

073742 02/09/2015 14810 201500303033 STP01581 K.S. BHARADWAJ STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM20181260858 SBIN0012667

073742 02/09/2015 15676 201500303033 STP01191 K.VAMSI KRISHNA STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA 31843440227 SBIN0007899

073742 02/09/2015 15207 201500303033 STP01231 M.CH.Venkata Reddy STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 33141130183 SBIN0009001

073742 02/09/2015 15676 201500303033 STP00858 N.ARUN KUMAR STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF INDIA,LALACHERUVU 32880409251 SBIN0010785

073742 02/09/2015 28555 201500303033 STP01547 Nannam.NAVEEN STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62304641246 SBHY0020713

073742 02/09/2015 16315 201500303033 STP01549 Nunna . NARESH STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF INDIA,KAVALI 34781342114 SBIN0000858

073742 02/09/2015 15676 201500303033 STP01023 O . SAI RAM STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32933114830 SBIN0003481

073742 02/09/2015 15207 201500303033 STP01353 P.B.C.AMARNATH STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 30282501976 SBIN0016313

073742 02/09/2015 28555 201500303033 STP01548 P.MANOJ KUMAR STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62406667575 SBHY0020713

073742 02/09/2015 23575 201500303033 STP01591 V.S.C. ARUNKUMAR STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF INDIA,VIJAYWADA 20084699181 SBIN0000948

073742 02/09/2015 14810 201500303033 STP01580 V.KISHORE BABU STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF INDIA,NEHRUNAGAR (GUNTUR) 20146811436 SBIN0012680

073742 02/09/2015 15676 201500303033 STP01141 Three Krishna . M STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 ANDHRA BANK,ALCOTGARDENS 002110100035687 ANDB0000021

073742 02/09/2015 14810 201500303033 STP01592 TEGELA RAJA STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 20180717577 SBIN0003526

073742 02/09/2015 29418 201500303033 STP01481 T. SURESH STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62376342275 SBHY0020713

073742 02/09/2015 15676 201500303033 STP01022 SK.SALEEM MALLIK STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF INDIA,ITHANAGAR, TENALI 30406319025 SBIN0006558

073742 02/09/2015 17337 201500303033 STP00987 SD.ASZAD AHMED STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF INDIA,NELLORE TOWN 30267962256 SBIN0001163

073742 02/09/2015 15676 201500303033 STP00394 S.SURESH BABU STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF INDIA,VMC, VIJAYAWADA 31874445333 SBIN0010046

073742 02/09/2015 15676 201500303033 STP00996 S.RAVI KUMAR STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF INDIA,ULAVAPADU 32837460197 SBIN0004916

073742 02/09/2015 28555 201500303033 STP01559 S.LEELA SHASHANK STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20260379400 SBIN0009001

073742 02/09/2015 15676 201500303033 STP01024 P.RAJU STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62302476623 SBHY0020713

073742 02/09/2015 28555 201500303033 STP01546 P.Shravan Kumar STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF HYDERABAD,KAPRA 62084249185 SBHY0021394

073742 02/09/2015 15676 201500303034 STP01132 V.SURENDRA NADH STIPEND - AGU-- 2015 V .SURENDRA NADH ARTTZAN BU 08195 ANDHRA BANK,BAPATLA 003710027002702 ANDB0000037

073739 01/09/2015 7780 201500302729 09322978 NAGESWARA RAO P PAYFIXATION P. NAGESWARA RAO TECHNINCIAN BU 08177 STATE BANK OF INDIA,ONGOLE 10957305783 SBIN0000890

073739 01/09/2015 38264 201500302730 09330562 MOHAMAD ANWAR PAYFIXATION MOHAMAD ANWAR TECHNINCIAN BU 08178 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101984028 SBHY0020713

073724 31/08/2015 59090 201500302960 09682351 SYED ELIAS PROMTION INC ARREARS SYED ELIAS SR. CLERK BU 08772 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62029408290 SBHY0020713

073729 31/08/2015 9942 201500302971 STP01545 M. MOHANA RAO STIPEND SALARY M. MOHANA RAO TICKET ISSUER BU 08675 CANARA BANK,TUNI 4475101004651 CNRB0004475

073729 31/08/2015 6015 201500302974 PRT00021 K.R.KUMAR Supplementary Salary Bill for SS2049371 & Bill Unit -08675 K. R. KUMAR COMML CONTROLLER ANDHRA BANK,PITHAPURAM 043210011020439 ANDB0000432

073729 31/08/2015 23997 201500302977 STP01573 ASHISH KUMAR Supplementary Salary Bill for SS2063971 & Bill Unit -08635 ASEISH KUMAR ASM STATE BANK OF INDIA,ANANDBAGH 20261047282 SBIN0010097

073729 31/08/2015 51569 201500303017 07230576 M.K.DURGAPRASAD RAO Supplementary Salary Bill for SS2049383 & Bill Unit -08125-SETT SAL8/15 BILL MK D PRASADRAO/CTI/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62183490378 SBHY0020713

073729 31/08/2015 58635 201500303018 09131590 N.TRIMURTHULU Supplementary Salary Bill for SS2049348 & Bill Unit -08126-SETT SAL8/15 BILL N THRIMURTHULU/TTE/SL/BZA/RTDANDHRA BANK,GANDHINAGAR 014210100001121 ANDB0000142

073729 31/08/2015 62038 201500303019 09151643 PERUMAL S Supplementary Salary Bill for SS2049349 & Bill Unit -08126-SETT SAL8/15 BILL S PERUMALLU/TTE/BZA/RTDINDIAN BANK,M M Padu 711461498 IDIB000M040

073734 31/08/2015 15530 201500303025 09317739 VENKATESWARA RAO B SUPPL BILL CTG B VENKATESWARA RAO ELEC.GR I FITTER BU 08196 CENTRAL BANK OF INDIA,MUSTABADA 3348632398 CBIN0284882

073734 31/08/2015 162400 201500303026 05295130 P.AMARAVATHI W.O LATEP.SATYANARAYANALEAVE SALARY P. SATYANARAYANA WIRELESS TELECOM MECH BU 08895 STATE BANK OF INDIA,RAJAHMUNDRY 31085134286 SBIN0000904

073729 31/08/2015 39034 201500303028 09243902 PREMANANDAM K Supplementary Salary Bill for SS2049272 & Bill Unit -08625-SETT SAL8/15 BILL KM PREMANADAM/SHGMASTER/BZA/RTDSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62418179153 SBHY0020713

073729 31/08/2015 57208 201500303029 09647739 JAYA RAO J Supplementary Salary Bill for SS2049273 & Bill Unit -08625-SETT SAL BILL 8/15 J JAYARAO/SS/BZA/RTDSTATE BANK OF INDIA,GANDHI NAGAR 10442752851 SBIN0001208

073721 27/08/2015 33989 201500302563 09846130 MANAIAH U Supplementary Salary Bill for SS1986254 & Bill Unit -08427 U. MANAIAH LOCO PILOT STATE BANK OF INDIA,NELLORE TOWN 10672932773 SBIN0001163

073530 27/08/2015 78625 201500302588 09330197 CH.VENKATARAO MED. REIMBURSEMENT OF CH. VENKATARAO CH.OFFICE SUPERINTENDE BU 09286 ANDHRA BANK,NELLORE MAIN 038410027000625 ANDB0000384

073530 27/08/2015 8820 201500302653 IG050079 LOKANATHAM SANKAR Supplementary Salary Bill for SS2005526 & Bill Unit -09278 LOKANATHAM SANKAR SR. TRACKMANSYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200065326 SYNB0003460

073721 27/08/2015 33604 201500302659 09237938 SK ANTHUMIA KMA& NDA SK. ANTHUMIA MAIL GRD BU 08706 STATE BANK OF HYDERABAD,VAVVURU 62266500011 SBHY0020854

073721 27/08/2015 22590 201500302668 09666345 SK.NAZEER AHMED CTG OF SK. NAZEER AHMED CREW CONTROLLER BU 08438 SYNDICATE BANK,NANDYAL 33742200020655 SYNB0003374

073721 27/08/2015 16314 201500302695 STP01584 T.Francis STIPEND SALARY MONTH OF JULY 2015 T. FRANCIS ASST LOCO PILOT [DSL/ELE] BU 08437 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62414212904 SBHY0020713

073530 27/08/2015 19488 201500302714 IG150351 G.KARUNA KUMARI Supplementary Salary Bill for SS2049317 & Bill Unit -08646 G .KARUNA KUMARI COMML CLERK STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62115764625 SBHY0020713

073530 27/08/2015 19488 201500302715 IG150350 M.N.V.TRINADH Supplementary Salary Bill for SS2049318 & Bill Unit -08675 M.N.V .TRINADH COMML CLERK STATE BANK OF INDIA,KASIMKOTA 33827680072 SBIN0002740

073530 27/08/2015 15832 201500302716 IG150344 G.KRISHNA Supplementary Salary Bill for SS2049319 & Bill Unit -08679 G .KRISHNA PMA STATE BANK OF HYDERABAD,ELURU 62040051172 SBHY0020338

073530 27/08/2015 5229 201500302737 09856936 G.VENKATESWARLU TA G. VENKATESWARLU PMA BU 08639 SYNDICATE BANK,KARAVADI 36772200003743 SYNB0003677

073530 27/08/2015 4749 201500302738 09856936 G.VENKATESWARLU Supplementary Salary Bill for SS2049292 & Bill Unit -8639 G. VENKATESWARLU ASST.PMA SYNDICATE BANK,KARAVADI 36772200003743 SYNB0003677

073530 27/08/2015 11382 201500302959 PRT00003 P.NAGABHUSHANAM Supplementary Salary Bill for SS2068620 & Bill Unit -08641-SUPP SAL BILL 7/15 IN F/O P NAGABHUSHANAM/TE/BPP/REENGG STAFFSTATE BANK OF INDIA,CHINNAGANJAM 31076403955 SBIN0003237

073721 27/08/2015 48090 201500302961 09572491 VV NARAYANA MURTHY REVISION OF PAY ARRS VV NARAYANA MURTHY CH. OS BU 08772 ANDHRA BANK,GANDHINAGAR 014210011021776 ANDB0000142

073721 27/08/2015 30870 201500302964 09102012 SESHAGIRI RAO H Supplementary Salary Bill for SS2069228 & Bill Unit -08000 H SESHAGIRI RAO SR .RECORD SORTERSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101967636 SBHY0020713

073721 27/08/2015 23997 201500302972 STP01571 RAGHUNATH KUMAR STIPEND SALARY RAGHUNATH KUMAR ASM BU 688 STATE BANK OF INDIA,ANANDBAGH 20261047259 SBIN0010097

073721 27/08/2015 23997 201500302973 STP01570 KUNDAN KUMAR STIPEND SALARY KUNDA KUMAR ASM BU 08688 STATE BANK OF INDIA,ANANDBAGH 20261047271 SBIN0010097

073721 27/08/2015 17061 201500302975 10068016 K SATYA SRINIVAS REVISION OF PAY ARRS K SATYA SRINIVAS ASM BU 08634 SYNDICATE BANK,RAJAHMUNDRY 32512200053230 SYNB0003251

073721 27/08/2015 15174 201500302976 09265326 PARTHASARATHI K REVISION OF PAY A/S K PARTHASARATHI SS BU 08676 SYNDICATE BANK,MACHILIPATNAM 33472200015012 SYNB0003347

073721 27/08/2015 3960 201500302986 IG040001 SK KHAJAVALI CONSVY CHGS STAFF OF BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023142 SBHY0020713

073721 27/08/2015 4320 201500302986 01980051 CH SUDARSANA RAO CONSVY CHGS STAFF OF BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62099342653 SBHY0020713

073721 27/08/2015 1800 201500302987 90850520 YOBU RAJU G REF CONSVY CHGS G YOSU RAJU PEON BU 08000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62352903476 SBHY0020713

073721 27/08/2015 37145 201500303027 09813809 P PRASAD PAY ARREARS OF P. PRASAD H.CONSTABLE BU 10820 STATE BANK OF INDIA,VUYYURU 20133935536 SBIN0001408

073526 26/08/2015 21655 201500302694 STP01576 MOHAMMED HIDAYATHULLA .Supplementary Salary Bill for SS2056208 & Bill Unit -08645 MOHAMMED HIDAYATHULLA ASM STATE BANK OF INDIA,MAHARANIPETA 20132092073 SBIN0000754

073526 26/08/2015 4611 201500302703 09930085 Y.LAVANYASUDHA Supplementary Salary Bill for SS2067057 & Bill Unit -08643-PAY FIX A.S BILL S N LAXMI/Y L SUDHA/SS/TELSTAFFSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62012683470 SBHY0020713

073526 26/08/2015 101649 201500302703 09929897 S NAGALAKSHMI Supplementary Salary Bill for SS2067057 & Bill Unit -08643-PAY FIX A.S BILL S N LAXMI/Y L SUDHA/SS/TELSTAFFSTATE BANK OF INDIA,MORRISPET ADB 30484093693 SBIN0001965

073526 26/08/2015 72716 201500302704 09929083 V HIMA BINDU Supplementary Salary Bill for SS2049356 & Bill Unit -08720-INC A/S BILL V H BINDU/HBC/DIG SYNDICATE BANK,GUNTUR BRODIPET 32712200044659 SYNB0003271

073526 26/08/2015 69317 201500302705 09920390 SUGUNAMMA P Supplementary Salary Bill for SS2049355 & Bill Unit -08643-INC A/S BILL P SUGUNAMMA/HBC/TELSYNDICATE BANK,TENALI 32722200045985 SYNB0003272

073526 26/08/2015 79756 201500302706 01995650 B. DURGAPRASAD Supplementary Salary Bill for SS2049354 & Bill Unit -08681-INC A/S BI.. B D PRASAD/CC/RYP STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101951581 SBHY0020713

073526 26/08/2015 76506 201500302707 09274984 P RAHIMTULLAH Supplementary Salary Bill for SS2049353 & Bill Unit -08694-INC A/S BILL P RAHAMATULLA/HBBC/SS/PVDSYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200048406 SYNB0003341

073526 26/08/2015 23997 201500302709 STP01453 CHINA BABU RAVADA Supplementary Salary Bill for SS2049365 & Bill Unit - STIPEND SALARY BU 08623 STATE BANK OF INDIA,ANANDBAGH 20233731583 SBIN0010097

073526 26/08/2015 23997 201500302709 STP01451 P.RAMAKRAO Supplementary Salary Bill for SS2049365 & Bill Unit - STIPEND SALARY BU 08623 STATE BANK OF INDIA,ANANDBAGH 20233731902 SBIN0010097

073526 26/08/2015 23997 201500302709 STP01452 N.BHARGAVA KRISHNA Supplementary Salary Bill for SS2049365 & Bill Unit - STIPEND SALARY BU 08623 STATE BANK OF INDIA,BARKATPURA, HYDERABAD 20078148777 SBIN0007641

073526 26/08/2015 23997 201500302709 STP01454 G JAYA RAJU ' Supplementary Salary Bill for SS2049365 & Bill Unit - STIPEND SALARY BU 08623 STATE BANK OF INDIA,MARKET STREET, PALAKOL 20052425366 SBIN0012992

073526 26/08/2015 23997 201500302709 STP01455 MALLE ;VENKATESWARLU Supplementary Salary Bill for SS2049365 & Bill Unit - STIPEND SALARY BU 08623 STATE BANK OF INDIA,ANANDBAGH 20233731606 SBIN0010097

073526 26/08/2015 10431 201500302710 PRT00007 M.PEDDIRAJU Supplementary Salary Bill for SS2049369 & Bill Unit -08675 M.PEDDIRAJU GRD STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)30700012789 SBIN0011663

073526 26/08/2015 32270 201500302711 09211974 S.YESUDASS REVISION OF PAY S. YESUDASS ASM BU 08645 CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101020443 CNRB0000891

073526 26/08/2015 6935 201500302713 PRT00020 K. SATHI BABU Supplementary Salary Bill for SS2049370 & Bill Unit - 08675 K. RATNI BABU COMML CLERK STATE BANK OF HYDERABAD,TUNI 62343568256 SBHY0020768

073526 26/08/2015 10740 201500302717 PRT00001 P.HARINATH Supplementary Salary Bill for SS2049230 & Bill Unit - 08635 P .HARINATH TTI STATE BANK OF INDIA,FATHEKHANPET 30314749564 SBIN0001344

073526 26/08/2015 10735 201500302718 PRT00001 P.HARINATH Supplementary Salary Bill for SS2049432 & Bill Unit -08635 P .HARINATH TTI STATE BANK OF INDIA,FATHEKHANPET 30314749564 SBIN0001344

073526 26/08/2015 7315 201500302719 PRT00002 P.B.KRISHNA MURTHY Supplementary Salary Bill for SS2049231 & Bill Unit -08635 P .B .KRISHNA MURTHY TTI STATE BANK OF INDIA,NELLORE TOWN 32862675635 SBIN0001163

073526 26/08/2015 2077 201500302736 09833420 J.BALAIAH DA ARREARS OF J .BALAIAH TRAINEE TRACKMAN BU 09304 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200052095 SYNB0003342

073520 25/08/2015 10072 201500302666 STP01512 P.SRINIVASULU Supplementary Salary Bill for SS2068602 & Bill Unit - BU 08479 P. SRINIVASULU PEON STATE BANK OF INDIA,GUDUR 34488196595 SBIN0000843

073520 25/08/2015 22584 201500302669 09640629 VENKATARAO B INC ARREARS B VENKATARAO TECHNICIAN MCM BU 08454 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY)30474404727 SBIN0011663

073520 25/08/2015 77465 201500302697 04552751 R.SUDHAKAR Supplementary Salary Bill for SS2049376 & Bill Unit -08INC A/S BILL IN F/O R SUDHAKAR/TTI/SL/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62184856651 SBHY0020713

073520 25/08/2015 11015 201500302698 PRT00023 N.MURALI PRASAD Supplementary Salary Bill for SS2049388 & Bill Unit -08643-DREMUNATION BILL 7/15 BILL N MPRASAD/SS/TELSYNDICATE BANK,TENALI 32722030005713 SYNB0003272

073520 25/08/2015 22983 201500302699 09921850 M.SRINIVASA RAO Supplementary Salary Bill for SS2049352 & Bill Unit -8643-INC A/S BILL M S RAO/HBC/TEL SYNDICATE BANK,TENALI 32722200011922 SYNB0003272

073520 25/08/2015 33996 201500302700 IG060040 P.KUMAR BABU Supplementary Salary Bill for SS2049431 & Bill Unit -08626-PAY A/S BILL P KUMARBABU/CTNC/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62005244282 SBHY0020713

073520 25/08/2015 15531 201500302701 IG150347 P.NAVEEN KUMAR Supplementary Salary Bill for SS2049315 & Bill Unit -08625-SUPP SAL BILL7/15 BILL P NAVEENKUMAR/APM/BZASYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200075690 SYNB0003340

073520 25/08/2015 16329 201500302702 IG150346 L.PAVAN KUMAR Supplementary Salary Bill for SS2049316 & Bill Unit -08626-SUPP SAL BILL 7/15 L PAVANKUMAR/APM/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62242795942 SBHY0020713

073520 25/08/2015 26032 201500302708 09923172 PEDDAKOTAIAH K Supplementary Salary Bill for SS2049375 & Bill Unit -08126-SUBSISTENCE BILL 6/15./7/15 BILL K PEDDAKOTAIAH/SRTE/SL/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101976094 SBHY0020713

073518 24/08/2015 20874 201500302682 STP01575 P. SRINVAS Supplementary Salary Bill for SS2055063 & Bill Unit -08625 P. SRINVAS ASM STATE BANK OF INDIA,VIJAYWADA 20084697526 SBIN0000948

073518 24/08/2015 23997 201500302683 STP01564 P.JAYA KRISHNA Supplementary Salary Bill for SS2063964 & Bill Unit -08635 P .JAYA KRISHNA ASM STATE BANK OF INDIA,NELLORE 20103843730 SBIN0000887

073518 24/08/2015 23997 201500302684 STP01562 K.RAJA SEKHAR Supplementary Salary Bill for SS2056438 & Bill Unit -08651 K. RAJA SEKHAR ASM STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62316703039 SBHY0020713

073518 24/08/2015 23997 201500302685 STP01569 M.DALLAS BABU . Supplementary Salary Bill for SS2056265 & Bill Unit -08652 M.DALLAS BABU ASM STATE BANK OF INDIA,JAGGAYYAPET ADB 31268772336 SBIN0005378

073518 24/08/2015 23997 201500302686 STP01561 Y.ARAVIND KUMAR . Supplementary Salary Bill for SS2055833 & Bill Unit -08642 Y. ARAVIND KUMAR ASM STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62331159791 SBHY0020713

073518 24/08/2015 23997 201500302687 STP01566 P .RAJA VENKATESH Supplementary Salary Bill for SS2055635 & Bill Unit -08642 P .RAJA VENKATESH ASM INDIAN BANK,Vijayawada 6118189467 IDIB000V018

073518 24/08/2015 23997 201500302688 STP01565 J.V.N.SATISH BABU Supplementary Salary Bill for SS2055347 & Bill Unit -08642 J. V. N .SATISH BABU ASM STATE BANK OF INDIA,VIDHYADHARAPURAM 20138182847 SBIN0011099

073518 24/08/2015 23997 201500302689 STP01567 A .VENKATESWARLU Supplementary Salary Bill for SS2055236 & Bill Unit - 08652 A .VENKATESWARLU ASM STATE BANK OF INDIA,ONGOLE 31282989680 SBIN0000890

073518 24/08/2015 23997 201500302690 STP01563 B .RAMBABU Supplementary Salary Bill for SS2055187 & Bill Unit - 08652 B .RAMBABU ASM STATE BANK OF HYDERABAD,IBRAHIMPATNAM 62293981905 SBHY0020779

073518 24/08/2015 19313 201500302691 STP01574 RAMNIVAS MEENA Supplementary Salary Bill for SS2055066 & Bill Unit -08632 RARAMNIVAS MEENA ASM STATE BANK OF INDIA,ANANDBAGH 20261047306 SBIN0010097

073518 24/08/2015 20094 201500302692 STP01572 KRISHNA KUMAR Supplementary Salary Bill for SS2055065 & Bill Unit -08632 KRISHNA KUMAR ASM STATE BANK OF INDIA,ANANDBAGH 20261047293 SBIN0010097

073518 24/08/2015 19313 201500302693 STP01577 RAM SAGAR KUMAR Supplementary Salary Bill for SS2055064 & Bill Unit -08632 RAM SAGAR KUMAR ASM STATE BANK OF INDIA,ANANDBAGH 20261047260 SBIN0010097

073512 21/08/2015 13917 201500302599 09334397 D. Ravi Kumar REIMBURSEMENT OF MEDICAL D. RAVI KUMAR SR. CLERK BU 08196 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30013687405 SBIN0003481

073514 21/08/2015 985000 201500302643 09335250 M.S.V.K.. KAMAKSHI Supplementary Salary Bill for PO320464 & Bill Unit -LUMP SUM EXGRATIA COMPENSATION IN F/O M.ESWARA RAO TECH I BU 181 EXP ON 26.01.2014STATE BANK OF INDIA,RAJAHMUNDRY 33663521935 SBIN0000904

073514 21/08/2015 20830 201500302658 09248523 SK ANEEF CTG SK ANEEF PASSENGER GRD BU 08709 ANDHRA BANK,GANDHINAGAR 014210011025896 ANDB0000142

073514 21/08/2015 9015 201500302662 09690918 SMT A CHIRANJEEVI MACP ARREARS STAFF OF BU 08441 VIJAYA BANK,NARSAPUR,ANDHRA PRADESH 404401010080415 VIJB0004044

073514 21/08/2015 6433 201500302662 09690890 P RAJU MACP ARREARS STAFF OF BU 08441 STATE BANK OF INDIA,GUNTUR 20180297391 SBIN0016431

073514 21/08/2015 11972 201500302662 09689679 SK MUNTAZ MACP ARREARS STAFF OF BU 08441 SYNDICATE BANK,DONAKONDA 36732200078353 SYNB0003673

073514 21/08/2015 6588 201500302662 09690943 SK.HUSSAIN MACP ARREARS STAFF OF BU 08441 ANDHRA BANK,BAZAAR BRANCH,VIJAYAWADA 003910011009426 ANDB0000039

073514 21/08/2015 3010 201500302662 09691080 P AJAY KUMAR MACP ARREARS STAFF OF BU 08441 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200048886 SYNB0003340

073514 21/08/2015 6237 201500302662 11514796 M. VARA LAKSHMI MACP ARREARS STAFF OF BU 08441 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 11455509166 SBIN0003481

073514 21/08/2015 13155 201500302662 09689680 M PADMA MACP ARREARS STAFF OF BU 08441 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102022207 SBHY0020713

073514 21/08/2015 4662 201500302662 09902636 K.VIJAYA KUMAR MACP ARREARS STAFF OF BU 08441 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102022875 SBHY0020713

073514 21/08/2015 13674 201500302662 05537319 G VENKATESU MACP ARREARS STAFF OF BU 08441 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62003241590 SBHY0020713

073512 21/08/2015 218 201500302663 09249692 N SATYANARAYANA CASH AWARD N SATYANARAYANA CH. OS BU 08622 STATE BANK OF INDIA,GUDIVADA 11559816817 SBIN0000841

073512 21/08/2015 25000 201500302665 09330460 K. DAYAKAR SBF [MISC] K. DAYAKAR TECHNICIAN [HS-I] BU 08208 STATE BANK OF INDIA,NELLORE TOWN 30281156929 SBIN0001163

073512 21/08/2015 6029 201500302667 09471790 ANJANEYULU A TA A ANJANEYULU M.V. DRIVER BZA BU 08622 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 32833056186 SBIN0003723

073514 21/08/2015 2556 201500302680 STP01593 V.R.SAI RAM MANDAPATHI APP .SM-III STIPEND BILL FOR THE MONTH OF JULY-2015 STAFF OF S&T STATE BANK OF INDIA,SRINAGAR 30749343331 SBIN0011097

073514 21/08/2015 8929 201500302680 STP00304 K.HARI PRASAD APP .SM-III STIPEND BILL FOR THE MONTH OF JULY-2015 STAFF OF S&T STATE BANK OF INDIA,ATTILI 32336602361 SBIN0008576

073514 21/08/2015 16365 201500302680 STP01583 B.NAIPUNYA APP .SM-III STIPEND BILL FOR THE MONTH OF JULY-2015 STAFF OF S&T STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62420925802 SBHY0020713

073514 21/08/2015 28555 201500302681 STP01551 T.GANGADHARA RAO STIPEND SALARY MONTH OF JULY-2015 T .GANGADHARA RAO JE BU 873 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 30684897166 SBIN0003723

073510 20/08/2015 15234 201500302661 09691157 S SARADAMMA MACP ARREARS OF A SIVA PRASAD RAO HELPER BU 08509 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200060059 SYNB0003478

073510 20/08/2015 5595 201500302661 09690803 A SIVA PRASADA RAO MACP ARREARS OF A SIVA PRASAD RAO HELPER BU 08509 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62030825038 SBHY0020713

073510 20/08/2015 7081 201500302664 IG140259 S.BALASUNDARACHARI Supplementary Salary Bill for 2029178 & Bill Unit -MEDICAL REM. BILL IN F/O SRI S. BALASUNDARACHARI RTD. JDR PEON/TI/OGL PF NO. 09352077SYNDICATE BANK,ONGOLE 36402030004299 SYNB0003640

073505 19/08/2015 24004 201500200089 STP01535 S.SYED ABBAS L E S SYED ABBAS ASST DIVIL ENGINEER BU 07220 STATE BANK OF INDIA,TREASURY BRANCH GUNTUR 30406216235 SBIN0006307

073505 19/08/2015 766 201500302660 09277870 J SUSHMA NDA ARRS J. NAGA SURESH ASST. PMA BU 08694 ANDHRA BANK,DUGGIRALA 010510100055362 ANDB0000105

073502 18/08/2015 33411 201500302649 07810520 KOTA JOJI Supplementary Salary Bill for SS2049411 & Bill Unit -10822 KOTA JOJI INSPECTOR RPF STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62229883008 SBHY0020713

073502 18/08/2015 305 201500302654 09311154 R.SWARNA LATHA INC ARREARS OF K. SWARNA LATHA EX/OS BU 08202 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33180968978 SBIN0003481

073499 17/08/2015 10042 201500302250 09317727 SOBHANADRI CH DIFF OF LE ON DA ARRS CH. SOBHANADRI ELEC. FITTER BU 08196 ANDHRA BANK,VIDYADHARAPURAM 053510100087811 ANDB0000535

073499 17/08/2015 4575 201500302251 09331440 MD BADRUNNISA BEGUM DIFF OF LE MD BADRUNNISA BEGUM TECHNICIAN BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101982906 SBHY0020713

073499 17/08/2015 8058 201500302252 09316498 SYED AHMED ALI DIFF OF LE SYED AHMED ALI ELEC FITTER BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102004855 SBHY0020713

073499 17/08/2015 36647 201500302253 09319207 SANYASI RAO K Supplementary Salary Bill for SS2029388 & Bill Unit -08196 K. SANYASI RAO ELEC. FITTER SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200021647 SYNB0003340

073499 17/08/2015 37340 201500302254 09316516 D.VEERARAGHAVULU Supplementary Salary Bill for SS2029245 & Bill Unit -08196 D. VEERARAGHAVULU ELEC. FITTER STATE BANK OF HYDERABAD,KAVALI 52102021565 SBHY0020351

073499 17/08/2015 32836 201500302600 09498590 N.HARI NATH Supplementary Salary Bill for SS2049249 & Bill Unit -08196 N .HARI NATH TECHNICIAN--II STATE BANK OF HYDERABAD,TADEPALLI 62389756520 SBHY0021862

073499 17/08/2015 37414 201500302622 09832439 SRINIVASULU D Supplementary Salary Bill for SS2029260 & Bill Unit -09265 D. SRINIVASULU PAINTER ANDHRA BANK,ALCOTGARDENS 002110011006318 ANDB0000021

073499 17/08/2015 33216 201500302623 09847303 T.SATYANARAYANA Supplementary Salary Bill for SS2029397 & Bill Unit -09266 T SATYANARAYANA TRACKMAINTAINER IISTATE BANK OF INDIA,BHIMADOLE 11455873192 SBIN0006835

073499 17/08/2015 32793 201500302627 09460196 L.RAMULU Supplementary Salary Bill for SS2029259 & Bill Unit -09264 L. RAMULU B/LAYER ANDHRA BANK,MALLAVARAM 089410100054460 ANDB0000894

073488 14/08/2015 104254 201500200088 07476164 R.THANGAIYAN PAY ARREARS R. THANGAIYAN ASST DIVL ENGINEER BU 07220 STATE BANK OF INDIA,GANDHI NAGAR 11107204287 SBIN0001208

073494 14/08/2015 8043 201500302042 09316358 G SRIVALLI HBA INTEREST G SRIVALLI PRIVATE SECRETARY BU 08773 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101963982 SBHY0020713

073488 14/08/2015 18388 201500302137 90837540 CH.SUBBAIAH SBF FUND CH. SUBBAIAH SR. KH BU 09121 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102035726 SBHY0020713

073488 14/08/2015 667 201500302144 09857187 G. YESURATNAM DA ARREARS G. YESURATNAM TRACKMAINTAINER IV BU 09220 SYNDICATE BANK,TENALI 32722200049698 SYNB0003272

073488 14/08/2015 973 201500302158 09900792 MD.GHANI DIFF OF LE ON MD. GHANI TRACKMAN BU 09304 STATE BANK OF HYDERABAD,DORNAKAL 52131618375 SBHY0020572

073488 14/08/2015 2026 201500302159 04468454 CH VENKATESWARLU DIFF OF LE DA ARRS CH VENKATESWARLU TRACKMAINTAIER IV BU 09304 CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101018733 CNRB0000891

073488 14/08/2015 62 201500302160 09857187 G. YESURATNAM DIFF OF LE ON DA ARRS G. YESURATNAM TRACKMAINTAINER IV BU 9220 SYNDICATE BANK,TENALI 32722200049698 SYNB0003272

073488 14/08/2015 6955 201500302161 09838272 BOSE T DIFF OF LE ON DA ARRS T. BOSE TECHNINICIAN BU 09276 STATE BANK OF INDIA,KARAMCHEDU 20180762247 SBIN0001430

073488 14/08/2015 1295 201500302162 09872577 P.KOTAIAH DIFF OF LE ON DA ARRS P. KONDAIAH TRACKMAINTAINER IV BU 09286 SYNDICATE BANK,ONGOLE 36402200121882 SYNB0003640

073488 14/08/2015 12136 201500302163 09872401 S.MUSALAIAH DIFF OF LE ON DA ARRS S. MUSALAIAH B/SMITH MCM BU 9329 SYNDICATE BANK,TANGUTUR 36722200024925 SYNB0003672

073488 14/08/2015 11261 201500302164 09495472 VENKATA RAO.P DIFF OF LE ON DA ARRS P. VENKATA RAO B/LAYER MCM BU 9329 ANDHRA BANK,ONGOLE 040010011018665 ANDB0000400

073488 14/08/2015 4395 201500302208 09836949 K.VENKATASUBBAIAH DIFF OF LE ON DA K. VENKATASUBBAIAH TRACKMAINTAINER IV BU 09276 SYNDICATE BANK,AMMANABROLE 36642200034711 SYNB0003664

073488 14/08/2015 144 201500302209 09471418 CH.YESU DIFF OF LE ON DA CH YESU TRACKMAN BU 09304 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402030002710 SYNB0003340

073488 14/08/2015 10870 201500302256 09472812 SK.YOUSUFF Supplementary Salary Bill for SS2022094 & Bill Unit -09220 SK. YOUSUFF TRAINEER TRACKMAN SYNDICATE BANK,TENALI 32722200039010 SYNB0003272

073488 14/08/2015 4674 201500302522 01970628 B SUBRAHMANYAM DIFF OF LE DA ARRS B SUBRAHMANYAM HELPER BU 08215 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20228794278 SBIN0016313

073488 14/08/2015 20425 201500302576 IG070151 M.SUBBA RAO Supplementary Salary Bill for SS2049301 & Bill Unit -08178 M. SUBBA RAO KH INDIAN BANK,VADLAMANNADU 587446263 IDIB000V049

073488 14/08/2015 44416 201500302583 09871950 N NAGA RAJU Supplementary Salary Bill for SS2029176 & Bill Unit -09300 N NAGA RAJU MASTER CRAFTSMAN ANDHRA BANK,COURT STREET (ONGOLE) 008910011042600 ANDB0000089

073488 14/08/2015 30044 201500302584 09859378 RAMAIAH NAKKA Supplementary Salary Bill for SS2029184 & Bill Unit -09277 RAMAIAH NAKKA TRACKMAINTAINER IISTATE BANK OF INDIA,KAVALI 10905792437 SBIN0000858

073488 14/08/2015 18817 201500302585 09865883 DEVARAPALLI PREMAIA MACP ARREARS DEVARAPALLI PREMAIA SPL.TMAN BU 09277 SYNDICATE BANK,TENALI 32722200032842 SYNB0003272

073488 14/08/2015 31088 201500302586 09832373 G.SUBBA RAO Supplementary Salary Bill for SS2029310 & Bill Unit -09126 G. SUBBA RAO REVITTER KH ANDHRA BANK,GANDHINAGAR 014210011020553 ANDB0000142

073488 14/08/2015 11160 201500302587 09488340 M DEVADAS CTG M. DEVADAS PAINTER-III BU 09121 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200018128 SYNB0003341

073488 14/08/2015 31611 201500302590 09456843 R. RAMAKRISHNAIAH Supplementary Salary Bill for SS2031151 & Bill Unit -09275 R. RAMAKRISHNAIAH SR. KH SYNDICATE BANK,TENALI 32722030006078 SYNB0003272

073488 14/08/2015 14190 201500302591 09462491 K RAMA RAO CTG K. RAMA RAO CARPENTER BU 09127 STATE BANK OF INDIA,NARASANNAPETA 337171100664 SBIN0000753

073488 14/08/2015 18520 201500302592 09472034 SK MOULALI CTG OF SK. MOULALI B/LAYER MCM BU 09127 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20220203411 SBIN0009001

073488 14/08/2015 30107 201500302593 09837437 D.CHENCHAIAH Supplementary Salary Bill for SS2049257 & Bill Unit -09329 D. CHENCHAIAH SR. KH SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200067052 SYNB0003473

073488 14/08/2015 38754 201500302595 09462661 ANWAR BAIG Supplementary Salary Bill for SS2029389 & Bill Unit -09123 ANWAR BAIG B/LAYER STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62168478269 SBHY0020713

073488 14/08/2015 28898 201500302596 09888445 S.KANAKADURGA Supplementary Salary Bill for SS2029311 & Bill Unit -09123 S. KANAKADURGA SR. C.G.MAN STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102001311 SBHY0020713

073488 14/08/2015 12110 201500302610 09456776 N. VENKATESWARA RAO CTG OF N. VENKATESWARA RAO SR. VALVEMAN BU 09275 SYNDICATE BANK,TENALI 32722200034773 SYNB0003272

073488 14/08/2015 50258 201500302612 09334968 M SURENDRA PAY ARREARS M SURENDRA OS BU 08209 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200106578 SYNB0003478

073488 14/08/2015 60546 201500302616 09652255 S P FAKRUDDIN PAY FIXATION ARREARS S P FAKRUDDIN CREW CONTROLLER BU 08470 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 31471862525 SBIN0009001

073488 14/08/2015 30902 201500302625 09869086 K.GEORGE Supplementary Salary Bill for SS2029312 & Bill Unit -09130 K. GEORGE HELPER STATE BANK OF HYDERABAD,RAYANAPADU 52168679721 SBHY0020397

073488 14/08/2015 32828 201500302628 09475369 K.VENKATESWARA RAO. Supplementary Salary Bill for SS2049206 & Bill Unit -09268 K. VENKATESWARA RAO TECHNICIAN ANDHRA BANK,INDUSTRIAL ESTATE (BHIMAVARAM) 101610021001866 ANDB0001016

073488 14/08/2015 62106 201500302629 09880859 N.V.RAVI BABU Supplementary Salary Bill for SS2029183 & Bill Unit -09273 N. V. RAVI BABU SR, SECTION ENGINEER/P.WAYCANARA BANK,VIJAYAWADA PATAMATA 0892101026401 CNRB0000892

073488 14/08/2015 31624 201500302630 09861579 BALESWAR Supplementary Salary Bill for SS2049189 & Bill Unit -9268 BALESWAR TRACKMAINTAINER II INDIAN BANK,Bhimavaram 466682391 IDIB000B021

073488 14/08/2015 31014 201500302631 09875657 V.ABBULU Supplementary Salary Bill for SS2029390 & Bill Unit -09259 V. ABBULU TRACKMAINTAINER II SYNDICATE BANK,KAKINADA 32502200023133 SYNB0003250

073488 14/08/2015 64304 201500302634 09151965 BIRLA REDDY D Supplementary Salary Bill for SS2029290 & Bill Unit -08573 BIRLA REDDY RADIOGRAPHER GR. I STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279073895 SBIN0003481

073488 14/08/2015 12524 201500302637 09336333 RAMAMOHAN RAO V PAY FIXATION OF OF V. RAMAMOHAN RAO JR. ENGINER BU 08214 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62032948004 SBHY0020713

073488 14/08/2015 16265 201500302640 STPO1537 GADRE VISHRAM SHARAD Supplementary Salary Bill for SS2049321 & Bill Unit -09300 STAFF OF TECHNICIAN -III/TTM IDBI BANK LTD,VIJAPUR ROAD 410104000014465 IBKL0000410

073488 14/08/2015 11535 201500302640 STP01384 BRAJESH RANJAN Supplementary Salary Bill for SS2049321 & Bill Unit -09300 STAFF OF TECHNICIAN -III/TTM PUNJAB NATIONAL BANK,BANDIMANIYARA 1624001700022757 PUNB0162400

073488 14/08/2015 16265 201500302640 STP01372 AMIT KUMAR Supplementary Salary Bill for SS2049321 & Bill Unit -09300 STAFF OF TECHNICIAN -III/TTM STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62355264118 SBHY0020713

073488 14/08/2015 28555 201500302641 STP01582 R. SURYA SINDHUJA Supplementary Salary Bill for SS2049362 & Bill Unit -08174 R. SURYA SINDHUJA APPRETICE JE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62291659151 SBHY0020713

073488 14/08/2015 13711 201500302642 09664294 RAMASATYANARAYANA S HRA ARREARS OF S. RAMASATYANARAYANA SENIOR TECHNICIAN BU 08454 STATE BANK OF INDIA,INNESPETA 20071233669 SBIN0001013

073488 14/08/2015 7932 201500302644 IG120190 TASNEEMFARHAT Supplementary Salary Bill for PONO253494 & Bill Unit -08705-RELISE OF DEP-PF IN F/O MINORSSHARE MD KHJAAZEEMIDDIN/M D NIJAMUDDIN/TASHILIMFARATHSTATE BANK OF INDIA,KAKINADA 20147704965 SBIN0000850

073488 14/08/2015 7932 201500302644 IG120190 M D KHAJA NIZAMUDDIN Supplementary Salary Bill for PONO253494 & Bill Unit -08705-RELISE OF DEP-PF IN F/O MINORSSHARE MD KHJAAZEEMIDDIN/M D NIJAMUDDIN/TASHILIMFARATHSTATE BANK OF INDIA,KAKINADA 30044707094 SBIN0000850

073488 14/08/2015 7931 201500302644 IG120190 M D KHAJA AZEEMUDDIN Supplementary Salary Bill for PONO253494 & Bill Unit -08705-RELISE OF DEP-PF IN F/O MINORSSHARE MD KHJAAZEEMIDDIN/M D NIJAMUDDIN/TASHILIMFARATHSTATE BANK OF INDIA,KAKINADA 30031390262 SBIN0000850

073488 14/08/2015 6615 201500302647 CZ080683 P. ROSAIAH ADVANCE OF TA STAFF OF RPF BU 10820 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632210003486 SYNB0003063

073488 14/08/2015 6615 201500302647 CZ081258 P. NAGA PHANINDER KUMARADVANCE OF TA STAFF OF RPF BU 10820 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632210005268 SYNB0003063

073488 14/08/2015 6615 201500302647 CZ081233 KARUMANCHI RAMU ADVANCE OF TA STAFF OF RPF BU 10820 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632210005215 SYNB0003063

073488 14/08/2015 6615 201500302647 CZ070961 T. RAMESH BABU ADVANCE OF TA STAFF OF RPF BU 10820 STATE BANK OF INDIA,ST. MARY'S ROAD, SECUNDERABAD 30842179112 SBIN0008779

073488 14/08/2015 6615 201500302647 CZ080950 K. VENKAIAH ADVANCE OF TA STAFF OF RPF BU 10820 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632210005046 SYNB0003063

073488 14/08/2015 6615 201500302647 CZ081250 ASIF PASHA ADVANCE OF TA STAFF OF RPF BU 10820 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632210002745 SYNB0003063

073488 14/08/2015 6615 201500302647 CZ082080 G. RAJENDRA PRASAD ADVANCE OF TA STAFF OF RPF BU 10820 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632210003429 SYNB0003063

073488 14/08/2015 6615 201500302647 CZ081216 AKULA YESU ADVANCE OF TA STAFF OF RPF BU 10820 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632210004251 SYNB0003063

073488 14/08/2015 6615 201500302647 CZ081240 CH. MOHANA KRISHNA ADVANCE OF TA STAFF OF RPF BU 10820 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632210004160 SYNB0003063

073488 14/08/2015 6615 201500302648 CZ081235 K. ANKA BABU ADVANCE OF TA STAFF OF RPF BU 10842 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632210003510 SYNB0003063

073488 14/08/2015 6615 201500302648 CZ081253 P. VENKATA RAO ADVANCE OF TA STAFF OF RPF BU 10842 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632210004811 SYNB0003063

073488 14/08/2015 6615 201500302648 CZ080881 P. RAMESH ADVANCE OF TA STAFF OF RPF BU 10842 STATE BANK OF INDIA,ANANDBAGH 30429452313 SBIN0010097

073488 14/08/2015 6615 201500302648 CZ081260 M. MAHINDRA BABU ADVANCE OF TA STAFF OF RPF BU 10842 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632210002900 SYNB0003063

073488 14/08/2015 6615 201500302648 CZ081810 PAWAN KUMAR.J ADVANCE OF TA STAFF OF RPF BU 10842 STATE BANK OF INDIA,KARAMCHEDU 11560463957 SBIN0001430

073488 14/08/2015 6615 201500302648 CZ081026 G.V. SUBBAIAH ADVANCE OF TA STAFF OF RPF BU 10842 STATE BANK OF INDIA,ST. MARY'S ROAD, SECUNDERABAD 20055138639 SBIN0008779

073488 14/08/2015 6615 201500302648 IE081053 B. SRINIVASA REDDY ADVANCE OF TA STAFF OF RPF BU 10842 STATE BANK OF INDIA,CHINNAGANJAM 30529088074 SBIN0003237

073488 14/08/2015 6615 201500302648 CZ081080 B. RAMA KRISHNA ADVANCE OF TA STAFF OF RPF BU 10842 STATE BANK OF INDIA,ANANDBAGH 20044371124 SBIN0010097

073488 14/08/2015 6615 201500302650 CZ082067 J. VENKATA SIVA KUMAR RAJUADVANCE OF TA STAFF OF RPF BU 10822 STATE BANK OF INDIA,DASANNAPETA 30468610636 SBIN0013274

073488 14/08/2015 6615 201500302650 CZ081230 M. NARASIMHA RAO ADVANCE OF TA STAFF OF RPF BU 10822 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632210002783 SYNB0003063

073488 14/08/2015 6615 201500302650 CZ082074 S.ESWARA RAO ADVANCE OF TA STAFF OF RPF BU 10822 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632210002986 SYNB0003063

073488 14/08/2015 6615 201500302650 CZ081227 P.KRISHNA ADVANCE OF TA STAFF OF RPF BU 10822 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632210004006 SYNB0003063

073488 14/08/2015 6615 201500302650 CZ081707 Y. SURI BABU ADVANCE OF TA STAFF OF RPF BU 10822 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632210003751 SYNB0003063

073488 14/08/2015 6615 201500302650 CZ082132 CH. SURIBABU ADVANCE OF TA STAFF OF RPF BU 10822 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632210002803 SYNB0003063

073488 14/08/2015 15861 201500302652 09687660 K MURALI MACP ARREARS OF K MURALI TRIMER BU 08439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101986604 SBHY0020713

073494 14/08/2015 40506 201500302655 STP01314 CHAITANYA GARIKA Supplementary Salary Bill for SS2049429 & Bill Unit -CMP/HVS DOCTORS OF STAFF OF BZA DIVN BU 573STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31762860924 SBIN0010278

073494 14/08/2015 500 201500302655 STP01538 Dr.M.SANDHYA Supplementary Salary Bill for SS2049429 & Bill Unit -CMP/HVS DOCTORS OF STAFF OF BZA DIVN BU 573ANDHRA BANK,ANANDBAGH 131310100016646 ANDB0001313

073494 14/08/2015 28703 201500302655 STP00038 CH.MANOJ KUMAR Supplementary Salary Bill for SS2049429 & Bill Unit -CMP/HVS DOCTORS OF STAFF OF BZA DIVN BU 573STATE BANK OF INDIA,PBB BENZ CIRCLE, VIJAYWADA 30084795347 SBIN0004157

073494 14/08/2015 56450 201500302655 STP01300 Dr.T.KARTHIK Supplementary Salary Bill for SS2049429 & Bill Unit -CMP/HVS DOCTORS OF STAFF OF BZA DIVN BU 573STATE BANK OF INDIA,ATMAKUR ADB 32597686829 SBIN0004828

073494 14/08/2015 2580 201500302655 STP00729 G.KRISHNA MOHAN Supplementary Salary Bill for SS2049429 & Bill Unit -CMP/HVS DOCTORS OF STAFF OF BZA DIVN BU 573HDFC BANK LTD.,VIJAYAWADA - ANDHRA PRADESH 1091050043922 HDFC0000109

073494 14/08/2015 21090 201500302655 STP00033 V.VENKATESWARA NAIK Supplementary Salary Bill for SS2049429 & Bill Unit -CMP/HVS DOCTORS OF STAFF OF BZA DIVN BU 573STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31195786805 SBIN0010278

073494 14/08/2015 39087 201500302655 STP01006 Dr.P.ALAMELU Supplementary Salary Bill for SS2049429 & Bill Unit -CMP/HVS DOCTORS OF STAFF OF BZA DIVN BU 573ANDHRA BANK,LAKSHMINAGAR 131710011001897 ANDB0001317

073494 14/08/2015 31800 201500302655 STP00037 K.PADMA Supplementary Salary Bill for SS2049429 & Bill Unit -CMP/HVS DOCTORS OF STAFF OF BZA DIVN BU 573ANDHRA BANK,SEETHARAMPURAM 051010027000332 ANDB0000510

073494 14/08/2015 56300 201500302655 STP00028 K.S.PRADEEP Supplementary Salary Bill for SS2049429 & Bill Unit -CMP/HVS DOCTORS OF STAFF OF BZA DIVN BU 573STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62030279304 SBHY0020713

073494 14/08/2015 9920 201500302655 STP00039 N.SUBBA RAO Supplementary Salary Bill for SS2049429 & Bill Unit -CMP/HVS DOCTORS OF STAFF OF BZA DIVN BU 573STATE BANK OF INDIA,LABBIPET, VIJAYWADA 31621653603 SBIN0003055

073494 14/08/2015 52900 201500302655 STP00024 N.SUBRAMANYAM Supplementary Salary Bill for SS2049429 & Bill Unit -CMP/HVS DOCTORS OF STAFF OF BZA DIVN BU 573ANDHRA BANK,SATYANARAYANAPURAM 050410011072296 ANDB0000504

073494 14/08/2015 55316 201500302655 STP00029 P.SREEDHAR Supplementary Salary Bill for SS2049429 & Bill Unit -CMP/HVS DOCTORS OF STAFF OF BZA DIVN BU 573SYNDICATE BANK,VIJAYAWADA SIDDARTHA MED CLG 33662200009121 SYNB0003366

073494 14/08/2015 37025 201500302655 STP00026 P.SUBBA RAO Supplementary Salary Bill for SS2049429 & Bill Unit -CMP/HVS DOCTORS OF STAFF OF BZA DIVN BU 573STATE BANK OF INDIA,WEDNESDAY MARKET 10263172396 SBIN0006556

073494 14/08/2015 30812 201500302655 STP00022 P.SUNEETHA Supplementary Salary Bill for SS2049429 & Bill Unit -CMP/HVS DOCTORS OF STAFF OF BZA DIVN BU 573STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA 20011438421 SBIN0006745

073494 14/08/2015 39605 201500302656 09679698 D SRINIVAS PAY ARREARS D SRINIVAS OS BU 08194 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279102591 SBIN0003481

073482 13/08/2015 25000 201500200084 05689223 T.DEVENDRA SWAMY Supplementary Salary Bill for SS2049298 & Bill Unit -07771 T. DEVENDRA SWAMY ASST DIVL MATERIAL MANAGESYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 31752200004999 SYNB0003046

073482 13/08/2015 101056 201500200086 05508356 S V SURYANARAYANA RAJUSupplementary Salary Bill for SS2049374 & Bill Unit -07420 ARR DUE TO MACP IN F/O SRI S.S RAJU CDO/BZAAXIS BANK,TARNAKA 027010100315821 UTIB0000027

073482 13/08/2015 6976 201500200087 11701341 D.V.L.NARAYANA Supplementary Salary Bill for SS2049373 & Bill Unit -07871 FIX OF PAY ARR IN F/O SRI D.V.L.NARAYANA, ADSTE/BZAANDHRA BANK,MADHIRA 105510100019175 ANDB0001055

073482 13/08/2015 2244 201500302245 09494480 K SUNDARAIAH TA ARREARS K SUNDARAIAH TECHNICIAN/MCM BU 8214 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62035366168 SBHY0020713

073482 13/08/2015 15207 201500302574 STP01034 SK MOSHIN ALI Supplementary Salary Bill for SS2049300 & Bill Unit -08178 SK. MOSHIN ALI ARTIZAN STATE BANK OF HYDERABAD,MACHILIPATNAM 62313561777 SBHY0020334

073482 13/08/2015 15207 201500302575 STP00372 SK.SHABBEER AHAMAD Supplementary Salary Bill for SS2049299 & Bill Unit -08175 SK. SHABBEER AHAMAD TECHNICIAN STATE BANK OF INDIA,VIJAYWADA 32917827320 SBIN0000948

073482 13/08/2015 69614 201500302606 07150167 D.NARAYANA Supplementary Salary Bill for SS2029318 & Bill Unit -08222 D. NARAYANA CH. OS STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102049150 SBHY0020713

073482 13/08/2015 11686 201500302613 01985152 K.DHARMA REDDY PAY ARREARS K.DHARMA REDDY HEAD TROLLYMAN BU 08209 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200060044 SYNB0003478

073482 13/08/2015 27622 201500302621 09326730 SEKHRA RAO P P C PAY ARREARS OF P P C SEKHRA RAO ELEC. GR. I FITTER BU 08197 ANDHRA BANK,GUNADALA 015810011015873 ANDB0000158

073482 13/08/2015 35271 201500302632 09150286 R TIRUPATHAMMA Supplementary Salary Bill for SS2029285 & Bill Unit -08574 R. TIRUPATHAMMA SAFAIWALA JAMADARSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62129168810 SBHY0020713

073482 13/08/2015 36483 201500302633 09153159 ANNAMANI N Supplementary Salary Bill for SS2029293 & Bill Unit -08573 N. ANNAMANI OPERATION THEATRE ASSTSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102018723 SBHY0020713

073482 13/08/2015 1737 201500302635 09319300 AVRB.SUBRAHMANYAM TA DIFF OF TA OF JAN 2014 TO 2014 04 AVRB SUBRAHAMANYAM SR. TECHNICIAN BU 08207 STATE BANK OF INDIA,ONGOLE 10957447763 SBIN0000890

073482 13/08/2015 104 201500302636 09321664 G.SATYANARAYANA REF OF RENT G. SATYANARAYANA TECHNICIAN BU 08207 STATE BANK OF INDIA,ONGOLE 10957411055 SBIN0000890

073482 13/08/2015 5978 201500302638 07230060 K. NAGA APPA RAO Refund of PF Deducted after Retirement Sri KN Appa Rao, RS(Rtd), PF No.07230060-08651 PO No. 244579 dated 12/08/2015.CENTRAL BANK OF INDIA,ELURU 1300713026 CBIN0280825

073482 13/08/2015 5328 201500302639 03808452 MD HUMAYUN Refund of Excess Recovery of IT - MD HUMAYUN, CTI(Rtd), PF N0.03808452& BU 08125 PO No. 244580 dated 12/08/2015.STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 20204213055 SBIN0003481

073475 07/08/2015 25000 201500200083 HZ120074 SRIKANTH SATHAGOPAM Supplementary Salary Bill for SS2049297 & Bill Unit -07571 SRIKANTH SATHAGOPAM ASST DIV MEDICAL OFFICERSTATE BANK OF INDIA,LALBAUG, BARODA 20122844039 SBIN0001064

073475 07/08/2015 25000 201500200085 03282296 A.HANUMANTHA RAO Supplementary Salary Bill for SS2049295 & Bill Unit -07620 A. HANUMANTHA RAO AREA OFFICERSTATE BANK OF INDIA,NELLORE TOWN 10672945591 SBIN0001163

073475 07/08/2015 25000 201500200085 09274479 CH SURESHBABU Supplementary Salary Bill for SS2049295 & Bill Unit -07620 A. HANUMANTHA RAO AREA OFFICERSTATE BANK OF INDIA,VEDAYAPALEM 30545338479 SBIN0007457

073468 07/08/2015 10006 201500302510 09457422 GURAVAIAH N DIFF OF LE LE DA ARRS N. GURAVAIAH ELEC. FITTER BU 08196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200047701 SYNB0003340

073468 07/08/2015 194 201500302511 09319785 KAILASH PASWAN DIFF OF LE DA ARRS KAILASH PASWAN ELECTRICAL FITTER BU 08196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200038768 SYNB0003340

073468 07/08/2015 7479 201500302512 09317028 L VENKATESWAR RAO DIFF OF LE ON DA ARRS L. VENKATESWAR RAO ELEC. FITTER BU 08196 CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101008738 CNRB0000891

073468 07/08/2015 4437 201500302521 09250323 SREEMANNARAYANA V TA ARRS SREEMANNARAYANA TRAFFIC INSPECTOR BU 08622 INDIAN BANK,Narashimaraopet 447972558 IDIB000N063

073468 07/08/2015 8973 201500302523 09323144 A BALA SWAMY DIFF OF LE ON DA ARRS A BALA SWAMY TECHNICIAN BU 08196 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 34576358887 SBIN0009001

073468 07/08/2015 1235 201500302524 09317855 PITCHANNA B DIFF OF LE ON DA ARRS B. PITCHANNA TECHNICIAN BU 08196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200023559 SYNB0003340

073468 07/08/2015 20784 201500302525 09311671 RAJENDRAPRASAD G DIFF OF LE ON DA ARRS G RAJENDRAPRASAD SENIOR SECTION ENGINEER BU 08196 STATE BANK OF INDIA,GOLLAPUDI, VIJAYAWADA 20116301930 SBIN0005653

073468 07/08/2015 713 201500302526 09647673 SESHAGIRI RAO K DIFF OF LE ON DA ARRS K. SESHAGIRI RAO SENIOR SECTION ENGINEER BU 08196 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30320357884 SBIN0009001

073468 07/08/2015 45726 201500302569 09807690 V V PRASADA RAO Supplementary Salary Bill for SS2049258 & Bill Unit -10820 V V PRASAD RAO ASST SUB INSPECTORSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62092036266 SBHY0020713

073468 07/08/2015 16487 201500302571 09645688 C.D.A.ANTHONI DAS MEDICAL REIMBURSEMENT C. D. ARI ANTHONY DAS SR. RS BU 08422 STATE BANK OF HYDERABAD,KOTAGUMMAM , RAJAHMUNDRY62186709171 SBHY0021002

073468 07/08/2015 15560 201500302573 05531305 B. RAMA SWAMY Supplementary Salary Bill for SS2049290 & Bill Unit -08772 B. RAMA SWAMY JR. CLERK CUM TYPISTSTATE BANK OF INDIA,ARUMBAKA 30983989126 SBIN0006517

073468 07/08/2015 3468 201500302577 09319300 AVRB.SUBRAHMANYAM TRAV. ALL AVRB. SUBRAHMANYAM TECHNICIAN BU 08207 STATE BANK OF INDIA,ONGOLE 10957447763 SBIN0000890

073468 07/08/2015 4366 201500302578 09319189 RAJYAM P DA A/S P. RAJYAM SSE BU 08208 STATE BANK OF INDIA,NELLORE 33624569361 SBIN0000887

073468 07/08/2015 5184 201500302579 09350718 SAMBASIVA RAO A DA ARREARS A. SAMASIVA RAO TECHNICIAN BU 08197 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101992801 SBHY0020713

073468 07/08/2015 3888 201500302580 09457318 G NAGESWARA RAO DA A/S G. NAGESWARA RAO TECHNICIAN BU 08197 ANDHRA BANK,MADHURANAGAR 144710100075339 ANDB0001447

073468 07/08/2015 1458 201500302581 09311993 SUBBA RAO A DA ARREARS OF A. SUBBA RAO SR. SSE BU 08197 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101949695 SBHY0020713

073468 07/08/2015 5760 201500302582 01985747 V RAMAKRISHNA RAO Supplementary Salary Bill for SS2029203 & Bill Unit -08640 V. RAMAKRISHNA RAO GATE MAN SYNDICATE BANK,CHIRALA 36602180023379 SYNB0003660

073475 07/08/2015 5670 201500302605 09477366 PDAVPRASAD TRAV ALL P DAVPRASAD SR KH BU 08222 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101992095 SBHY0020713

073468 07/08/2015 25855 201500302608 09801911 N.VENKATARAO Supplementary Salary Bill for SS2049332 & Bill Unit -10820 N. VENKATARAO HEAD CONSTABLE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62133508568 SBHY0020713

073475 07/08/2015 25542 201500302609 CZ082067 J. VENKATA SIVA KUMAR RAJUSupplementary Salary Bill for SS2049291 & Bill Unit -10822 J. VENKATA SIVA KUMAR RAJU CONSTABLESTATE BANK OF INDIA,DASANNAPETA 30468610636 SBIN0013274

073475 07/08/2015 36325 201500302611 07322975 G KARUNA KUMARI MACP ARREARS G RAMESH BABU PARCEL CLERK BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62115764625 SBHY0020713

073475 07/08/2015