CHQNO CHQDT AMOUNT CO6NO PFNO NAME BILLDESC BANK ACCOUNTNO IFSCCODE

072551 14/05/2015 6019 201500300588 09319300 AVRB.SUBRAHMANYAM PSI CONVEYANCE AVRB.SUBRAHMANYAM MCM BU 08207 STATE BANK OF INDIA,ONGOLE 10957447763 SBIN0000890

072551 14/05/2015 4167 201500300589 09310370 J.SIDDAIAH ARR PSI CONVEYANCE J. SIDDAIAH TECHNICIAN BU 08208 STATE BANK OF INDIA,NELLORE TOWN 10672947430 SBIN0001163

072551 14/05/2015 39184 201500300595 09324574 SAMUEL M Supplementary Salary Bill for SS1965703 & Bill Unit -08189 M SAMUEL MCM STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62033471914 SBHY0020713

072551 14/05/2015 49246 201500300621 09452059 CH.KUMARASWAMY Supplementary Salary Bill for SS1965517 & Bill Unit -09266 CH. KUMARASWAMY ENGINEER /PWAYSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101958485 SBHY0020713

072551 14/05/2015 29918 201500300622 09850703 K CHINA NAGARAJU Supplementary Salary Bill for SS1965657 & Bill Unit -09261 K CHINANAGARAJU TRACKMAINTAINER IIBANK OF INDIA,GOLLAPROLU 865210100011359 BKID0008652

072551 14/05/2015 28219 201500300625 09847352 K.MALLESHU Supplementary Salary Bill for SS1965518 & Bill Unit -09243 K. MALLESHU B/L KH SYNDICATE BANK,ELURU 36202200052435 SYNB0003620

072551 14/05/2015 30128 201500300626 09876807 I.VENKAYYA Supplementary Salary Bill for SS1965862 & Bill Unit -263 I. VENKAYYA TRACKMAINTAINER ANDHRA BANK,SAI KRISHNA NAGAR 252710100001060 ANDB0002527

072551 14/05/2015 23148 201500300627 09903021 G SUGUNAMMA Supplementary Salary Bill for SS1965596 & Bill Unit -257 G SUGUNAMMA C.G. MAN ANDHRA BANK,ALCOTGARDENS 002110013001132 ANDB0000021

072551 14/05/2015 32936 201500300628 09477391 VEERANNA N Supplementary Salary Bill for SS1985922 & Bill Unit -09264 N VEERANNA WATCHMAN STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20228794405 SBIN0016313

072551 14/05/2015 36523 201500300629 09474651 G.APPA RAO Supplementary Salary Bill for SS1983202 & Bill Unit -09265 G. APPA RAO HS/I/BRI STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 20261297153 SBIN0011663

072551 14/05/2015 41094 201500300630 09465273 G.VENKATA RAO Supplementary Salary Bill for SS1965598 & Bill Unit -256 G. VENKATA RAO JR. ENGNR. PWAY STATE BANK OF INDIA,KAKINADA 34778064773 SBIN0000850

072551 14/05/2015 9840 201500300700 11509417 C.N.UDAYA CHANDRAN REVISION OF PAY ARREARS STAFF OF BU 08479 STATE BANK OF INDIA,PBB BENZ CIRCLE, VIJAYWADA 30002940234 SBIN0004157

072551 14/05/2015 5181 201500300700 09472071 M.RAMULU REVISION OF PAY ARREARS STAFF OF BU 08479 SYNDICATE BANK,TENALI 32722200029317 SYNB0003272

072551 14/05/2015 10608 201500300700 09686824 CH VARAPRASAD REVISION OF PAY ARREARS STAFF OF BU 08479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101957470 SBHY0020713

072551 14/05/2015 11263 201500300700 09491806 B PENCHALAIAH REVISION OF PAY ARREARS STAFF OF BU 08479 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200061974 SYNB0003342

072551 14/05/2015 30973 201500300712 IG090518 Y.RAVI KUMAR REVISION OF PAY ARREARS Y. RAVI KUMAR ENGINEER BU 08479 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30264727872 SBIN0003481

072551 14/05/2015 3204 201500300725 IG150231 P.D.NARAYANA RAO Supplementary Salary Bill for SS1986146 & Bill Unit -09263 P. D. NARAYANA RAO TRACKMAINTAINER IVINDIAN BANK,AMALAPURAM 941698797 IDIB000A109

072551 14/05/2015 30573 201500300729 09836007 K.BIKSHALU Supplementary Salary Bill for SS1980183 & Bill Unit -09129 K. BIKSHALU KH ANDHRA BANK,AJITSINGH NAGAR 022310011007954 ANDB0000223

072551 14/05/2015 28555 201500300730 STP01507 M. MANOHAR Supplementary Salary Bill for SS1986170 & Bill Unit -08172 M. MANOHAR TRAINEE ARTIZAN STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30391416918 SBIN0003481

072551 14/05/2015 15207 201500300731 STP00372 SK.SHABBEER AHAMAD Supplementary Salary Bill for SS1986171 & Bill Unit -08175 SK. SHABBEER AHAMAD TECHNICIAN STATE BANK OF INDIA,VIJAYWADA 32917827320 SBIN0000948

072551 14/05/2015 1532 201500300732 STP00370 V RAJENDRA PRASAD Supplementary Salary Bill for SS1986174 & Bill Unit - STIPEND SALARY STAFF OF BU 08178 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200085881 SYNB0003340

072551 14/05/2015 7067 201500300732 STP01033 B RAMESH Supplementary Salary Bill for SS1986174 & Bill Unit - STIPEND SALARY STAFF OF BU 08178 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)20183162871 SBIN0006217

072551 14/05/2015 15207 201500300732 STP01034 SK MOSHIN ALI Supplementary Salary Bill for SS1986174 & Bill Unit - STIPEND SALARY STAFF OF BU 08178 STATE BANK OF HYDERABAD,MACHILIPATNAM 62313561777 SBHY0020334

072551 14/05/2015 14881 201500300733 IG150231 P.D.NARAYANA RAO Supplementary Salary Bill for SS1986147 & Bill Unit -09263 P .D. NARAYANA TRACKMAINTAINER IVINDIAN BANK,AMALAPURAM 941698797 IDIB000A109

072551 14/05/2015 33013 201500300735 09324008 RAM BABU K RESTRUOTRING ARREARS K RAM BABU INSTRUCTOR BU 08198 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101974994 SBHY0020713

072551 14/05/2015 126206 201500300742 04485464 K.CHITTIBABU PAY FIXATION ARREARS K. CHITTIBABU AC COACH ATTENDANT BU 08171 SYNDICATE BANK,CHIRALA 36602180002425 SYNB0003660

072551 14/05/2015 30876 201500300743 09131577 AYYANNA M PAY FIXATION ARREARS M AYYANNA AC COACH ATTENDANT BU 08171 STATE BANK OF HYDERABAD,KAVALI 52137698377 SBHY0020351

072551 14/05/2015 30912 201500300744 09253282 SAMUEL T PAY FIXATION ARREARS T SAMUEL AC COACH ATTENDANT BU 08171 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200031297 SYNB0003340

072542 13/05/2015 1016 201500300645 09323387 JAYARAO K DA ARREARS K JAYARAO FITTER BU 08196 STATE BANK OF INDIA,MAHENDRA NAGAR 20181449914 SBIN0010474

072542 13/05/2015 1434 201500300646 09318288 RAMAKRISHNA RAO CH DA ARREARS CH. RAMAKRISHNA RAO TECH BU 08196 ANDHRA BANK,GANDHINAGAR 014210011012200 ANDB0000142

072542 13/05/2015 1456 201500300647 09316036 SUBBAREDDY M C DA ARREARS M C SUBHAREDDY FITTER BU 08196 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20220203750 SBIN0009001

072542 13/05/2015 1299 201500300648 09312249 PRASADA RAO M DA ARREARS OF M PRASAD RAO TECHNICIAN BU 08196 SYNDICATE BANK,KAKINADA VAKALAPUDI 32582200043915 SYNB0003258

072542 13/05/2015 1456 201500300649 09348440 BADRI GOPAL T DA ARREARS T BADRI GOPAL TECH BU 08196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200062804 SYNB0003340

072542 13/05/2015 291 201500300651 09360463 M RAMANJANEYULU DA ARREARS M RAMANJANEYULU TECHNICIAN BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62285600137 SBHY0020713

072542 13/05/2015 2991 201500300652 09325244 KESARI KUMAR D DA ARREARS OF D KESARI KUMAR TECHNICIAN BU 08196 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30031963905 SBIN0003526

072542 13/05/2015 4548 201500300653 09663666 KOTESWARA RAO P S B DA ARREARS P S B. KOTESWARA RAO TECHNICIAN BU 08196 STATE BANK OF INDIA,BHAVANIPURAM 20081784808 SBIN0010782

072542 13/05/2015 2637 201500300654 09857400 CH.PRASADA RAO DA ARREARS CH.PRASADRAO KH BU 08196 STATE BANK OF INDIA,DUGGIRALA 33975175354 SBIN0002712

072542 13/05/2015 2900 201500300655 09310060 DURGARAO U V DA ARREARS U V DURGARAO TECHNINICIAN BU 08196 CENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA 3356025510 CBIN0282336

072542 13/05/2015 28555 201500300680 STP01551 T.GANGADHARA RAO STIPEND SALARY APRIL-2015 T .GANGADHARA RAO SIGNAL BU 873 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 30684897166 SBIN0003723

072542 13/05/2015 16365 201500300681 STP01320 N Y HARI RAJU Supplementary Salary Bill for SS1986153 & Bill Unit -STIPEND SALARY BU 08873 SYNDICATE BANK,TENALI 32722010013948 SYNB0003272

072542 13/05/2015 4839 201500300681 STP00304 K.HARI PRASAD Supplementary Salary Bill for SS1986153 & Bill Unit -STIPEND SALARY BU 08873 STATE BANK OF INDIA,ATTILI 32336602361 SBIN0008576

072542 13/05/2015 14867 201500300736 STP01553 J .DYVA DINESH KUMAR STIPEND SALARY OF D .NAGA PROMOD COMML CLERK BU 08123 CANARA BANK,VIJAYAWADA GOVERNORPET 0891.118.000002 CNRB0000680

072542 13/05/2015 14867 201500300736 STP01552 D .NAGA PROMOD STIPEND SALARY OF D .NAGA PROMOD COMML CLERK BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62232168458 SBHY0020713

072542 13/05/2015 23997 201500300737 STP01451 P.RAMAKRAO STIPEND SALARY P .RAMAKRAO ASM BU 08623 STATE BANK OF INDIA,ANANDBAGH 20233731902 SBIN0010097

072542 13/05/2015 6379 201500300745 09353422 A.P.RAJESWARARAO TA ADVANCE NOMINATION FOR REFRESHER COURSE STAFF OF BU 08874 STATE BANK OF INDIA,VIJAYWADA 10934195493 SBIN0000948

072542 13/05/2015 6379 201500300745 09356034 KESAVARAO B CH TA ADVANCE NOMINATION FOR REFRESHER COURSE STAFF OF BU 08874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101953930 SBHY0020713

072542 13/05/2015 9945 201500300745 09360542 N DAVEEDU TA ADVANCE NOMINATION FOR REFRESHER COURSE STAFF OF BU 08874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62072919803 SBHY0020713

072542 13/05/2015 23360 201500300747 09246710 RAMANA B V CTG B V RAMANA SS BU 08679 STATE BANK OF INDIA,BHIMAVARAM 34561908556 SBIN0000818

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

072542 13/05/2015 384206 201500300759 05497073 P.SRINIVASA RAO REVISION OF PAY A/S P. SRINIVASA RAO CBSR BU 08635 ANDHRA BANK,ALCOTGARDENS 002110011011915 ANDB0000021

072538 12/05/2015 174685 201500300269 09465662 SATYANARAYANA P W/H LEAVE SALARY P. SATYANARAYANA CARPENTER BU 08445 STATE BANK OF HYDERABAD,MACHILIPATNAM 52174229479 SBHY0020334

072538 12/05/2015 1792 201500300650 09313497 Y.LAKSHMI SUJATHA DA ARREARS N V SATYAA HANUMAN TECHNICIAN BU 08196 STATE BANK OF INDIA,RAMAVARAPPADU 33676076056 SBIN0011100

072538 12/05/2015 25752 201500300664 ZZ060427 DHARAVATH RAMU PROMOTION ARREARS DHARAVATH RAMU SSE BU 08196 STATE BANK OF INDIA,GOPALAPATNAM 30058340312 SBIN0003169

072538 12/05/2015 24622 201500300665 IG110135 P.BHIKSHALU PROMOTION OF P .BHIKSHALU SSE BU 08196 ANDHRA BANK,RAMALINGESWARAPET 093410100005048 ANDB0000934

072538 12/05/2015 30546 201500300666 09324495 NIRIKSHANA RAO T PROMOTION ARREARS T NIRIKSHANA RAO SSE BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102034620 SBHY0020713

072538 12/05/2015 31740 201500300667 09312067 MURTHY P S N PROMOTION ARREARS P S N MURTHY SSE BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101992878 SBHY0020713

072538 12/05/2015 26314 201500300668 IG050726 B .L. PHANI KUMAR PROMOTION ARREARS OF B .L. PHANI KUMAR SSE BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62181866538 SBHY0020713

072538 12/05/2015 10170 201500300687 PRT00001 P.HARINATH Supplementary Salary Bill for SS1986161 & Bill Unit -08635 STAFF OF TTE STATE BANK OF INDIA,FATHEKHANPET 30314749564 SBIN0001344

072538 12/05/2015 7040 201500300687 PRT00002 P.B.KRISHNA MURTHY Supplementary Salary Bill for SS1986161 & Bill Unit -08635 STAFF OF TTE STATE BANK OF INDIA,NELLORE TOWN 32862675635 SBIN0001163

072538 12/05/2015 33205 201500300690 09922532 K.RAMARAO MACP ARREARS K.RAMARAO TTI BU 08639 ANDHRA BANK,PERALA 044510011021224 ANDB0000445

072538 12/05/2015 5330 201500300691 STP00403 A.NAGESWARA RAO RETD AND REENGAGED STAFF A. NAGESWARA RAO BU 632 STATE BANK OF INDIA,KAVALI 30363373920 SBIN0000858

072538 12/05/2015 5330 201500300692 STP00403 A.NAGESWARA RAO RETD A. NAGESWARA RAO CHIEF BSR BU 632 STATE BANK OF INDIA,KAVALI 30363373920 SBIN0000858

072538 12/05/2015 18538 201500300693 IG150206 G.MIDHUNKUMAR Supplementary Salary Bill for SS1986137 & Bill Unit -08635 G. MIDHUNKUMAR COMML CLERK STATE BANK OF INDIA,SRIKAKULAM 34101117809 SBIN0000919

072538 12/05/2015 19975 201500300694 IG150206 G.MIDHUNKUMAR Supplementary Salary Bill for SS1986136 & Bill Unit -08635 G.MIDHUNKUMAR COMML CLERK STATE BANK OF INDIA,SRIKAKULAM 34101117809 SBIN0000919

072538 12/05/2015 18538 201500300695 IG150216 KUMAR NAYUDU Supplementary Salary Bill for SS1986096 & Bill Unit -08635 KUMAR NAYUDU COMML CLERK STATE BANK OF INDIA,KAVALI 30279632745 SBIN0000858

072538 12/05/2015 20340 201500300696 IG150216 KUMAR NAYUDU Supplementary Salary Bill for SS1986092 & Bill Unit -08635 KUMAR NAYUDU COMML CLERK STATE BANK OF INDIA,KAVALI 30279632745 SBIN0000858

072538 12/05/2015 23997 201500300698 STP01453 CHINA BABU RAVADA STIPEND SALARY STAFF OF BU 08623 STATE BANK OF INDIA,ANANDBAGH 20233731583 SBIN0010097

072538 12/05/2015 23997 201500300698 STP01454 G JAYA RAJU ' STIPEND SALARY STAFF OF BU 08623 STATE BANK OF INDIA,MARKET STREET, PALAKOL 20052425366 SBIN0012992

072538 12/05/2015 23997 201500300698 STP01455 MALLE ;VENKATESWARLU STIPEND SALARY STAFF OF BU 08623 STATE BANK OF INDIA,ANANDBAGH 20233731606 SBIN0010097

072538 12/05/2015 23997 201500300698 STP01452 N.BHARGAVA KRISHNA STIPEND SALARY STAFF OF BU 08623 STATE BANK OF INDIA,BARKATPURA, HYDERABAD 20078148777 SBIN0007641

072538 12/05/2015 19538 201500300707 IG150166 SK.KHAJA.RAHAMTULLA Supplementary Salary Bill for SS1986142 & Bill Unit -08639 SK. KHAJARAHAMTULLA COMML CLERKSTATE BANK OF INDIA,ONGOLE 33447971221 SBIN0000890

072538 12/05/2015 17736 201500300708 IG150166 SK.KHAJA.RAHAMTULLA Supplementary Salary Bill for SS1986143 & Bill Unit - 08639 SK. KHAJA RAHAMTULLA COMML CLERKSTATE BANK OF INDIA,ONGOLE 33447971221 SBIN0000890

072538 12/05/2015 18538 201500300714 IG150216 KUMAR NAYUDU Supplementary Salary Bill for SS1986094 & Bill Unit -08635-SUPP SAL 2/15 IN F/O KUMARNAIDU/CC/NLRSTATE BANK OF INDIA,KAVALI 30279632745 SBIN0000858

072535 08/05/2015 29231 201500300139 09872073 S.VEERA RAGHUVULU MACP ARREARS S. VEERA RAGHUVULU SPL. GATEMAN BU 09284 ANDHRA BANK,BITRAGUNTA 006410011029841 ANDB0000064

072535 08/05/2015 14062 201500300263 II110363 T ANKAMA RAO Supplementary Salary Bill for SS1985522 & Bill Unit -09220 T ANKAMA RAO TRACKMAINTAINER IVANDHRA BANK,AUNDALPET 001510100036604 ANDB0000015

072535 08/05/2015 15724 201500300264 II110363 T ANKAMA RAO Supplementary Salary Bill for SS1985523 & Bill Unit -09220 T ANKAMA RAO TRACKMAINTINER IV ANDHRA BANK,AUNDALPET 001510100036604 ANDB0000015

072535 08/05/2015 42672 201500300592 09313280 B DURGAPRASAD Supplementary Salary Bill for SS1965617 & Bill Unit -08170 B DURGAPRASAD MCM STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62080470458 SBHY0020713

072535 08/05/2015 39454 201500300593 09316176 SAMBASIVA RAO G Supplementary Salary Bill for SS1965616 & Bill Unit -08173 G SAMBASIVA RAO TECHNINICIAN CANARA BANK,VIJAYAWADA PATAMATA 0892101012235 CNRB0000892

072535 08/05/2015 34029 201500300594 09322073 DURGA RAO M Supplementary Salary Bill for SS1965585 & Bill Unit -08175 M DURGA RAO ELEC.GR. I FITTER ANDHRA BANK,LAKSHMINAGAR 131710100074589 ANDB0001317

072535 08/05/2015 49224 201500300596 09348578 Y PRASAD Supplementary Salary Bill for SS1977628 & Bill Unit -08219 Y PRASAD JR. ENGINEER STATE BANK OF INDIA,NIDADAVOLE 20182161709 SBIN0001437

072535 08/05/2015 28596 201500300599 09849713 SK.KHAJA RAHIMTULLA SETT SALARY OF APRIL2015 SK.KHAJA RAHIMTULLA TECHNICIAN BU 08176 ANDHRA BANK,BITRAGUNTA 006410011028358 ANDB0000064

072535 08/05/2015 49441 201500300600 09316190 T.HARIPRASAD RAO Supplementary Salary Bill for SS1965704 & Bill Unit -08189 T .HARIPRASAD RAO OS STATE BANK OF INDIA,KARAMCHEDU 31060849634 SBIN0001430

072535 08/05/2015 31935 201500300601 04456063 T.BULLAIAH Supplementary Salary Bill for SS1965639 & Bill Unit -08175 T. BULLAIAH TECHNICIAN STATE BANK OF INDIA,TSUNDUR 34799548670 SBIN0014824

072535 08/05/2015 29642 201500300616 09868793 L.RAMAKRISHNA Supplementary Salary Bill for SS1965729 & Bill Unit -09130 L. RAMAKISHNA HELPER SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200053668 SYNB0003340

072535 08/05/2015 29642 201500300617 09868010 M.YESUPADAM Supplementary Salary Bill for SS1965730 & Bill Unit -09130 M YESUPADAM HELPER SYNDICATE BANK,KONDAPALLE 33442200043942 SYNB0003344

072535 08/05/2015 31986 201500300618 09846402 NAGESWARARAO.K Supplementary Salary Bill for SS1965597 & Bill Unit -09273 K. NAGESWARARAO TRACKMAINTAINER IVSTATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA 62336165109 SBHY0021179

072535 08/05/2015 32234 201500300619 09465960 P.MALLIKARJUNARAO Supplementary Salary Bill for SS1965601 & Bill Unit -09273 P. MALLIKARJUNARAO TRACKMAINTAIINER IISYNDICATE BANK,GUDIVADA 33542200014991 SYNB0003354

072535 08/05/2015 31329 201500300620 09837747 V.NAGESWARA RAO Supplementary Salary Bill for SS1965819 & Bill Unit -268 V. NAGESWARA RAO SPL. TROLLEYMANSTATE BANK OF INDIA,ATTILI 348266739268 SBIN0008576

072535 08/05/2015 29108 201500300632 09879225 HARADEEP Supplementary Salary Bill for SS1969965 & Bill Unit -09274 HARADEEP SPL. GATEMAN STATE BANK OF INDIA,KALAMPUR 34328769619 SBIN0005565

072535 08/05/2015 32472 201500300633 09477949 KARANAM NAGESWARA RAOSupplementary Salary Bill for SS1965590 & Bill Unit -09259 KARANAM NAGESWARA RAO TRAINEE TRACKMANSTATE BANK OF HYDERABAD,SAMALKOT 62103196358 SBHY0021046

072535 08/05/2015 28587 201500300635 ZZ070158 N.MOHAN RAO REVISION OF PAY A/S N .MOHAN LOCO PILOT BU 08512 PUNJAB NATIONAL BANK,JATNI (ORISSA) 2210000400147984 PUNB0221000

072535 08/05/2015 3232 201500300636 00959801 K.V.NARAYANA REVISION OF PAY K. V.NARAYANA LOCO PILOT 08512 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62226378189 SBHY0020713

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

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

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

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

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

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

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

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

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

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

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

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

072535 08/05/2015 48420 201500300660 09322243 DEVENDRUDU P PROMOTION ARREARS P DEVENDRUDU TECHNICIAN BU 08196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200011702 SYNB0003340

072535 08/05/2015 49444 201500300661 09322218 SAMBAIAH T PROMOTION ARREARS T SAMBAIAH TECHNICIAN BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62053094372 SBHY0020713

072535 08/05/2015 49964 201500300662 09313758 PARTHASARATY V PROMOTION ARREARS V PARTHASARATY TECHNICIAN BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102010654 SBHY0020713

072535 08/05/2015 48674 201500300663 09336370 PRABHAKAR RAO CH PROMOTION ARREARS CH PRABHAKAR RAO TECHNICIAN BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101957753 SBHY0020713

072535 08/05/2015 20370 201500300669 STP00714 A.VEERA REDDY Supplementary Salary Bill for SS1986107 & Bill Unit - STIPEND SALARY STAFF OF BU 08573 STATE BANK OF HYDERABAD,MEDIKONDUR 52184533781 SBHY0020440

072535 08/05/2015 20990 201500300669 STP00721 P.UMA MAHESWARI Supplementary Salary Bill for SS1986107 & Bill Unit - STIPEND SALARY STAFF OF BU 08573 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62221526779 SBHY0020713

072535 08/05/2015 20990 201500300669 STP01230 R.SUSANNA Supplementary Salary Bill for SS1986107 & Bill Unit - STIPEND SALARY STAFF OF BU 08573 STATE BANK OF INDIA,NADIKUDI 31228789541 SBIN0001923

072535 08/05/2015 28534 201500300676 09838430 B.LAKSHMAIAH MACP ARREARS B. LAKSHMAIAH KEYMAN BU 09284 ANDHRA BANK,BITRAGUNTA 006410021100497 ANDB0000064

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

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

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

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

072535 08/05/2015 30985 201500300685 STP01312 N.V.GURU PRASAD Supplementary Salary Bill for SS1986111 & Bill Unit - APP SALARY OF APRIL 2015 N. V. GURU PRASAD APPRETICE JE BU 08171STATE BANK OF INDIA,DHONE 10755690308 SBIN0000834

072535 08/05/2015 27745 201500300686 STP01312 N.V.GURU PRASAD STIPEND SALARY MARCH 2015 N. V. GURU PRASAD APPRETICE JE BU 08171 STATE BANK OF INDIA,DHONE 10755690308 SBIN0000834

072535 08/05/2015 61842 201500300689 90841517 J.SADUSUNDERSINGH MACP ARREARS J .SADUSUNDERSINGH BOOKING SUPERVISOR BU 08641 SYNDICATE BANK,ONGOLE 33422200024347 SYNB0003640

072535 08/05/2015 16315 201500300697 STP01541 D.ESWARA RAO STIPEND SALARY D. ESWARA RAO TRAINS CLERK BU 08123 STATE BANK OF INDIA,BITRAGUNTA 20227215943 SBIN0017407

072535 08/05/2015 16282 201500300709 STP01249 B.JEEVAN KUMAR Supplementary Salary Bill for SS1986145 & Bill Unit -08639 B. JEEVAN KUMAR PMA STATE BANK OF INDIA,GUDUR 33864506600 SBIN0000843

072535 08/05/2015 94385 201500300710 IG050738 RAJESH RANJAN PAY FIXATION ARREARS RAJESH RANJAN SS BU 08626 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62010155600 SBHY0020713

072535 08/05/2015 92993 201500300711 IG060618 K.V.S.PRASAD PAY FIXATION OF ARREARS K. V. S. PRASAD SS BU 08626 STATE BANK OF INDIA,GANNAVARAM 10104737237 SBIN0000783

072537 08/05/2015 31312 201500300713 09475278 PRINCIPAL JUNIOR CIVIL JUDGE BHIMAVARAM E.P.121/2014 OS NO.46/2014COURT ATTACHMENT P. VENKATARATNAM SPL. GATEMAN BU 09268 ,

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

072307 24/04/2015 11872 201500300111 IG100235 SUBHASH CHANDRA GUPTA DDNO2763 10/02/15 STAFF OF BU 08705 STATE BANK OF INDIA,DR A S RAO NAGAR, HYDERABAD 20061375811 SBIN0004361

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

VIJAYAWADA 31615729106 SBIN0007955

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

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

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

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