EMPLOYEES' SUPPLEMENTARY BILLS W.E.F. 01.01.2015 ...
130
CHQNO CHQDT AMOUNT CO6NO PFNO NAME BILLDESC BANK ACCOUNTNO IFSCCODE 074334 05/11/2015 45406 201500200180 09903975 SANTHOSHARAO.M PAY FIXATION ARR M. SANTHOSHARAO ASST DIVIL ENGINEER BU 07220 STATE BANK OF INDIA,SAMALKOT 10938542241 SBIN0000789 074334 05/11/2015 45704 201500200181 14602131 P.V.N.NAIDU TRANING ALLOWANCE OF P .V .N .NAIDU PRINCIPAL BU 07220 INDIAN OVERSEAS BANK,VIJAYAWADA - GANDHI NAGAR 180701000000516 IOBA0001807 074334 05/11/2015 164488 201500200183 01908868 RAJESWARA RAO D Supplementary Salary Bill for SS2089964 & Bill Unit -07571 SUPPL SAL BILL - NR 31.10..2015 IN F/O CENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA 1911440021 CBIN0282336 074334 05/11/2015 4997 201500304367 09356046 APPA RAO A TA A APPA RAO KH BU 08895 SYNDICATE BANK,RAJAHMUNDRY 32512200037940 SYNB0003251 074334 05/11/2015 88962 201500304384 09930097 A KALYAN KUMAR PAY ARRS A KALYAN KUMAR TTI BU 666 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62128581987 SBHY0020975 074334 05/11/2015 16470 201500304390 09806416 T.RAMASUBBAIAH COMPOSITE T .RAMASUBBAIAH HEAD CONSTABLE BU 10842 STATE BANK OF INDIA,NELLORE TOWN 34934382101 SBIN0001163 074334 05/11/2015 870 201500304433 00381500 NV SUBBA RAO RMA ARR NV SUBBA RAO HEAD CONSTABLE BU 10842 STATE BANK OF INDIA,CHINNAGANJAM 30632456451 SBIN0003237 074334 05/11/2015 870 201500304435 03812479 VENKATESWARLU R RMA R VENKATESWARLU ASST SUB INSPECTOR BU 10842 STATE BANK OF HYDERABAD,NELLORE 62345143683 SBHY0020327 074334 05/11/2015 583 201500304442 09805369 P.PRASAD RAO RMA ARR P .PRASAD RAO SUB INSPECTOR RPF BU 10842 STATE BANK OF INDIA,KAVALI 33849659340 SBIN0000858 074334 05/11/2015 31222 201500304465 IG131655 KARRI RAMESH Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,PONDURU 30419337674 SBIN0002785 074334 05/11/2015 31222 201500304465 IG150518 K.SANYASI RAO Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,SRIKAKULAM 32019487983 SBIN0015103 074334 05/11/2015 31222 201500304465 IG150484 K.RAMA KRUSHNA Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,RAJAM 30456194404 SBIN0006216 074334 05/11/2015 31222 201500304465 IG150522 K.MURALI Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,NELLIMARLA 32694888871 SBIN0002768 074334 05/11/2015 31222 201500304465 IG150520 I.MURALI KRISHNA Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,BATUVA 20027696778 SBIN0008822 074334 05/11/2015 31222 201500304465 IG150440 I.APPANNA Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,CHALLAVANIPETA 20235676823 SBIN0011104 074334 05/11/2015 31222 201500304465 IG150519 G.RAVI Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,KUSUMI 20123302276 SBIN0004729 074334 05/11/2015 31222 201500304465 IG150521 G.RAMU Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,BOBBILI 32799346179 SBIN0014153 074334 05/11/2015 31222 201500304465 IG150482 G.DURYODHANA Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,KUSUMI 20123302323 SBIN0004729 074334 05/11/2015 31222 201500304465 IG150486 G.APPALA RAJU Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,VIZIANAGARAM CANTT 31891057994 SBIN0006647 074334 05/11/2015 31222 201500304465 IG150497 Y.RAMU Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,KUSUMI 20123302640 SBIN0004729 074334 05/11/2015 31222 201500304465 IG130557 B.MANGU NAIDU Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,CHODAVARAM 20165232162 SBIN0000255 074334 05/11/2015 31222 201500304465 IG150498 B.SRI RAMULU Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,PALAKONDA 32021292593 SBIN0000766 074334 05/11/2015 31222 201500304465 IG150523 CH.VENKATA RAO Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,LAKKIDAM 20124457571 SBIN0008298 074334 05/11/2015 24099 201500304465 IG150516 CHAINA SARKAR Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,SEWLI 33534062524 SBIN0008921 074334 05/11/2015 31222 201500304465 IG150438 M.ASHOK Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,KUSUMI 20123302606 SBIN0004729 074334 05/11/2015 31222 201500304465 IE132436 M.PARVATEESAM Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,KALICHEDU 32955888139 SBIN0005327 074334 05/11/2015 24099 201500304465 IG150524 MUKTI BALA Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,SEWLI 33022911072 SBIN0008921 074334 05/11/2015 31222 201500304465 IG150485 P.PAKEERU RAO Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,VEERAGATTAM 30413215494 SBIN0002805 074334 05/11/2015 31222 201500304465 IG150483 P.PRASADU Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,KUSUMI 20123302389 SBIN0004729 074334 05/11/2015 31222 201500304465 IG150517 S.UPENDRA Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,PENUBHARTHI 32611112137 SBIN0008823 074334 05/11/2015 31222 201500304465 IG150525 V.VENKATA SATISH Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,LAKKIDAM 20154565885 SBIN0008298 074334 05/11/2015 31222 201500304465 IG150481 D.TEJESWARA RAO Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,KUSUMI 20123302312 SBIN0004729 074334 05/11/2015 31222 201500304465 IG150487 A.DURGA PRASADA RAOSupplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,SRIKAKULAM 11152475822 SBIN0000919 074334 05/11/2015 31222 201500304465 IG150437 Y.BODI NAIDU Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,RAJAM 30400948275 SBIN0006216 074334 05/11/2015 5163 201500304711 IG130081 BANOTHU.VEERANNA MACP ARRS OF BAWOTHU .VEERANNA PMA BU 08645 STATE BANK OF HYDERABAD,ASWAPURAM 62080799765 SBHY0020566 074334 05/11/2015 8874 201500304712 IG110361 VENGURI VENKATESWAR MACP ARRS OF VENGURI VENKATESWARA RAO PMA BU 08645 HDFC BANK LTD.,HYDERABAD - RAJ BHAVAN ROAD 05121050075834 HDFC0000512 074334 05/11/2015 9094 201500304713 IG110350 KONTHAM SHANKAR MACP ARRS OF KONTHAM SHAKAR PMA BU 08645 SYNDICATE BANK,SECUNDERABAD YAMJAL HAKIMPET 30222030001898 SYNB0003022 074334 05/11/2015 13788 201500304714 IG110367 K.V.RAMANA RAO MACP ARRS OF K. V. RAMANA RAO PMA BU 08645 PUNJAB NATIONAL BANK,ELURU 0164000100051213 PUNB0016400 074334 05/11/2015 12396 201500304715 IG110378 S.S.TULASI RAM MACP ARRS OF S .S .TULASI RAM PMA BU 08645 STATE BANK OF INDIA,AKOT 30380886261 SBIN0000307 074334 05/11/2015 15859 201500304716 HZ060306 P.VENKATESWARLU MACP ARRS OF P .VENKATESWARLU PMA BU 08645 STATE BANK OF INDIA,STATION RD. SURAT 30387790301 SBIN0002681 074334 05/11/2015 6860 201500304717 HZ060297 POSHALA RAJ KUMAR MACP ARRS OF POSHALA RAJ KUMAR PMA BU 08645 STATE BANK OF INDIA,BATTALA BAZAR 30389117344 SBIN0007456 074334 05/11/2015 14196 201500304718 IG090915 K.N.L. SRINIVASA RAO MACP ARRS OF K .N .L. SRINIVASA RAO PMA BU 08645 STATE BANK OF INDIA,STADIUM ROAD, ELURU 30348882552 SBIN0009771 074334 05/11/2015 17478 201500304719 IG060260 MD KALESHA JOHN MACP ARRS OF MD KALESHA JOHN YARD KH BU 08645 STATE BANK OF INDIA,HANUMAN JUNCTION ADB 11265529429 SBIN0004700 074334 05/11/2015 25502 201500304720 IG050302 PAMMI RAMU MACP ARRS OF PAMMI RAMU PMA BU 08645 SYNDICATE BANK,ELURU 36202200052469 SYNB0003620 074334 05/11/2015 20784 201500304721 IG050036 K HARI KRISHNA MACP ARRS K HARI KRISHNA PMA BU 08645 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62089215796 SBHY0020713 074334 05/11/2015 23928 201500304722 IG050678 U SURESH MACP ARRS U. SURESH PMA BU 08645 SYNDICATE BANK,TADEPALLIGUDEM 36262200007726 SYNB0003626 074334 05/11/2015 16629 201500304723 IG060083 K KUMARA SWAMY MACP ARRS OF K KUMAR SWAMY PMA BU 08645 STATE BANK OF HYDERABAD,HASANPARTHI 62002749977 SBHY0020155 074334 05/11/2015 7074 201500304724 IG110608 BHARAT LAL MACP ARRS OF BHARAT LAL PMA BU 08645 STATE BANK OF INDIA,NAVAL BASE 10704792605 SBIN0001610 EMPLOYEES' SUPPLEMENTARY BILLS W.E.F. 01.01.2015 TO TILL DATE
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Transcript of EMPLOYEES' SUPPLEMENTARY BILLS W.E.F. 01.01.2015 ...
CHQNO CHQDT AMOUNT CO6NO PFNO NAME BILLDESC BANK ACCOUNTNO IFSCCODE
074334 05/11/2015 45406 201500200180 09903975 SANTHOSHARAO.M PAY FIXATION ARR M. SANTHOSHARAO ASST DIVIL ENGINEER BU 07220 STATE BANK OF INDIA,SAMALKOT 10938542241 SBIN0000789
074334 05/11/2015 45704 201500200181 14602131 P.V.N.NAIDU TRANING ALLOWANCE OF P .V .N .NAIDU PRINCIPAL BU 07220 INDIAN OVERSEAS BANK,VIJAYAWADA - GANDHI NAGAR 180701000000516 IOBA0001807
074334 05/11/2015 164488 201500200183 01908868 RAJESWARA RAO D Supplementary Salary Bill for SS2089964 & Bill Unit -07571 SUPPL SAL BILL - NR 31.10..2015 IN F/O SRI D.RAJESWARA RAO, ACMS/RH/BZACENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA 1911440021 CBIN0282336
074334 05/11/2015 4997 201500304367 09356046 APPA RAO A TA A APPA RAO KH BU 08895 SYNDICATE BANK,RAJAHMUNDRY 32512200037940 SYNB0003251
074334 05/11/2015 88962 201500304384 09930097 A KALYAN KUMAR PAY ARRS A KALYAN KUMAR TTI BU 666 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62128581987 SBHY0020975
074334 05/11/2015 16470 201500304390 09806416 T.RAMASUBBAIAH COMPOSITE T .RAMASUBBAIAH HEAD CONSTABLE BU 10842 STATE BANK OF INDIA,NELLORE TOWN 34934382101 SBIN0001163
074334 05/11/2015 870 201500304433 00381500 NV SUBBA RAO RMA ARR NV SUBBA RAO HEAD CONSTABLE BU 10842 STATE BANK OF INDIA,CHINNAGANJAM 30632456451 SBIN0003237
074334 05/11/2015 870 201500304435 03812479 VENKATESWARLU R RMA R VENKATESWARLU ASST SUB INSPECTOR BU 10842 STATE BANK OF HYDERABAD,NELLORE 62345143683 SBHY0020327
074334 05/11/2015 583 201500304442 09805369 P.PRASAD RAO RMA ARR P .PRASAD RAO SUB INSPECTOR RPF BU 10842 STATE BANK OF INDIA,KAVALI 33849659340 SBIN0000858
074334 05/11/2015 31222 201500304465 IG131655 KARRI RAMESH Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,PONDURU 30419337674 SBIN0002785
074334 05/11/2015 31222 201500304465 IG150518 K.SANYASI RAO Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,SRIKAKULAM 32019487983 SBIN0015103
074334 05/11/2015 31222 201500304465 IG150484 K.RAMA KRUSHNA Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,RAJAM 30456194404 SBIN0006216
074334 05/11/2015 31222 201500304465 IG150522 K.MURALI Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,NELLIMARLA 32694888871 SBIN0002768
074334 05/11/2015 31222 201500304465 IG150520 I.MURALI KRISHNA Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,BATUVA 20027696778 SBIN0008822
074334 05/11/2015 31222 201500304465 IG150440 I.APPANNA Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,CHALLAVANIPETA 20235676823 SBIN0011104
074334 05/11/2015 31222 201500304465 IG150519 G.RAVI Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,KUSUMI 20123302276 SBIN0004729
074334 05/11/2015 31222 201500304465 IG150521 G.RAMU Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,BOBBILI 32799346179 SBIN0014153
074334 05/11/2015 31222 201500304465 IG150482 G.DURYODHANA Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,KUSUMI 20123302323 SBIN0004729
074334 05/11/2015 31222 201500304465 IG150486 G.APPALA RAJU Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,VIZIANAGARAM CANTT 31891057994 SBIN0006647
074334 05/11/2015 31222 201500304465 IG150497 Y.RAMU Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,KUSUMI 20123302640 SBIN0004729
074334 05/11/2015 31222 201500304465 IG130557 B.MANGU NAIDU Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,CHODAVARAM 20165232162 SBIN0000255
074334 05/11/2015 31222 201500304465 IG150498 B.SRI RAMULU Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,PALAKONDA 32021292593 SBIN0000766
074334 05/11/2015 31222 201500304465 IG150523 CH.VENKATA RAO Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,LAKKIDAM 20124457571 SBIN0008298
074334 05/11/2015 24099 201500304465 IG150516 CHAINA SARKAR Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,SEWLI 33534062524 SBIN0008921
074334 05/11/2015 31222 201500304465 IG150438 M.ASHOK Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,KUSUMI 20123302606 SBIN0004729
074334 05/11/2015 31222 201500304465 IE132436 M.PARVATEESAM Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,KALICHEDU 32955888139 SBIN0005327
074334 05/11/2015 24099 201500304465 IG150524 MUKTI BALA Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,SEWLI 33022911072 SBIN0008921
074334 05/11/2015 31222 201500304465 IG150485 P.PAKEERU RAO Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,VEERAGATTAM 30413215494 SBIN0002805
074334 05/11/2015 31222 201500304465 IG150483 P.PRASADU Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,KUSUMI 20123302389 SBIN0004729
074334 05/11/2015 31222 201500304465 IG150517 S.UPENDRA Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,PENUBHARTHI 32611112137 SBIN0008823
074334 05/11/2015 31222 201500304465 IG150525 V.VENKATA SATISH Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,LAKKIDAM 20154565885 SBIN0008298
074334 05/11/2015 31222 201500304465 IG150481 D.TEJESWARA RAO Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,KUSUMI 20123302312 SBIN0004729
074334 05/11/2015 31222 201500304465 IG150487 A.DURGA PRASADA RAOSupplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,SRIKAKULAM 11152475822 SBIN0000919
074334 05/11/2015 31222 201500304465 IG150437 Y.BODI NAIDU Supplementary Salary Bill for SS2111673 & Bill Unit -SALARY OF STAFF OF BU 10822 STATE BANK OF INDIA,RAJAM 30400948275 SBIN0006216
074334 05/11/2015 5163 201500304711 IG130081 BANOTHU.VEERANNA MACP ARRS OF BAWOTHU .VEERANNA PMA BU 08645 STATE BANK OF HYDERABAD,ASWAPURAM 62080799765 SBHY0020566
074334 05/11/2015 8874 201500304712 IG110361 VENGURI VENKATESWARLUMACP ARRS OF VENGURI VENKATESWARA RAO PMA BU 08645 HDFC BANK LTD.,HYDERABAD - RAJ BHAVAN ROAD 05121050075834 HDFC0000512
074334 05/11/2015 9094 201500304713 IG110350 KONTHAM SHANKAR MACP ARRS OF KONTHAM SHAKAR PMA BU 08645 SYNDICATE BANK,SECUNDERABAD YAMJAL HAKIMPET 30222030001898 SYNB0003022
074334 05/11/2015 13788 201500304714 IG110367 K.V.RAMANA RAO MACP ARRS OF K. V. RAMANA RAO PMA BU 08645 PUNJAB NATIONAL BANK,ELURU 0164000100051213 PUNB0016400
074334 05/11/2015 12396 201500304715 IG110378 S.S.TULASI RAM MACP ARRS OF S .S .TULASI RAM PMA BU 08645 STATE BANK OF INDIA,AKOT 30380886261 SBIN0000307
074334 05/11/2015 15859 201500304716 HZ060306 P.VENKATESWARLU MACP ARRS OF P .VENKATESWARLU PMA BU 08645 STATE BANK OF INDIA,STATION RD. SURAT 30387790301 SBIN0002681
074334 05/11/2015 6860 201500304717 HZ060297 POSHALA RAJ KUMAR MACP ARRS OF POSHALA RAJ KUMAR PMA BU 08645 STATE BANK OF INDIA,BATTALA BAZAR 30389117344 SBIN0007456
074334 05/11/2015 14196 201500304718 IG090915 K.N.L. SRINIVASA RAO MACP ARRS OF K .N .L. SRINIVASA RAO PMA BU 08645 STATE BANK OF INDIA,STADIUM ROAD, ELURU 30348882552 SBIN0009771
074334 05/11/2015 17478 201500304719 IG060260 MD KALESHA JOHN MACP ARRS OF MD KALESHA JOHN YARD KH BU 08645 STATE BANK OF INDIA,HANUMAN JUNCTION ADB 11265529429 SBIN0004700
074334 05/11/2015 25502 201500304720 IG050302 PAMMI RAMU MACP ARRS OF PAMMI RAMU PMA BU 08645 SYNDICATE BANK,ELURU 36202200052469 SYNB0003620
074334 05/11/2015 20784 201500304721 IG050036 K HARI KRISHNA MACP ARRS K HARI KRISHNA PMA BU 08645 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62089215796 SBHY0020713
074334 05/11/2015 23928 201500304722 IG050678 U SURESH MACP ARRS U. SURESH PMA BU 08645 SYNDICATE BANK,TADEPALLIGUDEM 36262200007726 SYNB0003626
074334 05/11/2015 16629 201500304723 IG060083 K KUMARA SWAMY MACP ARRS OF K KUMAR SWAMY PMA BU 08645 STATE BANK OF HYDERABAD,HASANPARTHI 62002749977 SBHY0020155
074334 05/11/2015 7074 201500304724 IG110608 BHARAT LAL MACP ARRS OF BHARAT LAL PMA BU 08645 STATE BANK OF INDIA,NAVAL BASE 10704792605 SBIN0001610
EMPLOYEES' SUPPLEMENTARY BILLS W.E.F. 01.01.2015 TO TILL DATE
074334 05/11/2015 13590 201500304725 IG110370 GANTADA APPA RAO MACP ARRS OF GANTADA APPA RAO PMA BU 08645 ANDHRA BANK,KOVVUR 031810023000293 ANDB0000318
074334 05/11/2015 13788 201500304726 IG120010 TOTAKURA SRIHARI MACP ARRS OF TOTAKURA SRIHARI PMA BU 08645 ANDHRA BANK,HORLICKS FACTORY 108410100001006 ANDB0001084
074334 05/11/2015 27640 201500304727 09279064 SK ABDULKHADER MACP ARRS OF SK ABDULKHADER PMA BU 08645 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200054115 SYNB0003340
074334 05/11/2015 18330 201500304728 09279143 K APPA RAO MACP ARRS OF K APPA RAO PMA BU 08645 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036627 SBHY0020713
074334 05/11/2015 15859 201500304729 IG060065 M SRINIVAS MACP ARRS ARRS OF M SRINIVAS PMA BU 08666 SYNDICATE BANK,KOVVUR 36232030001260 SYNB0003623
074334 05/11/2015 14196 201500304730 IG090837 M.SANTHA RAO MACP ARRS OF M .SANTHA RAO PMA BU 08660 ANDHRA BANK,KOVVUR 031810100005996 ANDB0000318
074334 05/11/2015 25505 201500304740 IG050483 B DAYAKAR REVISION OF PAY STAFF OF BU 08685 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200065117 SYNB0003473
074334 05/11/2015 25502 201500304740 IG050457 M.NAGABHUSHANAM REVISION OF PAY STAFF OF BU 08685 STATE BANK OF INDIA,ONGOLE 30424633188 SBIN0000890
074334 05/11/2015 14233 201500304740 09279544 M VAMSIKRISHNA REVISION OF PAY STAFF OF BU 08685 INDIAN OVERSEAS BANK,BOGOLE-BITRAGUNTA 045601000009085 IOBA0000456
074334 05/11/2015 15859 201500304740 IG050248 K SURESH BABU REVISION OF PAY STAFF OF BU 08685 STATE BANK OF INDIA,KAVALI 30567502333 SBIN0000858
074334 05/11/2015 7766 201500304740 IG050682 K SRINIVASA RAO REVISION OF PAY STAFF OF BU 08685 ANDHRA BANK,CHINADODDIGALLU 076810100056130 ANDB0000768
074334 05/11/2015 13063 201500304741 IG110335 R.SIMON PETER REVISION OF PAY STAFF OF 08686 STATE BANK OF INDIA,PRODDATUR 30258839346 SBIN0000901
074334 05/11/2015 13743 201500304741 IG110331 R.PURUSHOTHAM NAIDUREVISION OF PAY STAFF OF 08686 STATE BANK OF INDIA,PAKALA (CHITTOOR DIST.) 11496915320 SBIN0002773
074334 05/11/2015 3680 201500304741 IG120247 VENUGOPALAN . K REVISION OF PAY STAFF OF 08686 STATE BANK OF INDIA,ADOOR 10063146181 SBIN0004363
074334 05/11/2015 14196 201500304742 IG080484 D MADHU REVISION OF PAY STAFF OF BU 08686 ANDHRA BANK,BITRAGUNTA 006410011036109 ANDB0000064
074334 05/11/2015 15269 201500304742 IG060075 P SURENDRA BABU REVISION OF PAY STAFF OF BU 08686 ANDHRA BANK,BITRAGUNTA 006410011031918 ANDB0000064
074334 05/11/2015 13081 201500304742 IG110402 M.JAYACHANDRA REVISION OF PAY STAFF OF BU 08686 SYNDICATE BANK,SECUNDERABAD ARMY ORDN.CORPS CENTRE30522010015230 SYNB0003052
074334 05/11/2015 25502 201500304742 IG050671 G KRISHNAMOHAN REVISION OF PAY STAFF OF BU 08686 STATE BANK OF INDIA,MANUBOLU 11499249945 SBIN0006112
074334 05/11/2015 14232 201500304742 IG100150 ANAPALLI PAVITRA KUMARREVISION OF PAY STAFF OF BU 08686 UNION BANK OF INDIA,RAJUPALEM 385702010003274 UBIN0538574
074334 05/11/2015 4359 201500304761 CZ082080 G. RAJENDRA PRASAD RMA ARREARS RPF STAFF OF BU 10820 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632210003429 SYNB0003063
074334 05/11/2015 4359 201500304761 CZ081240 CH. MOHANA KRISHNA RMA ARREARS RPF STAFF OF BU 10820 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632210004160 SYNB0003063
074334 05/11/2015 4359 201500304761 CZ081258 P. NAGA PHANINDER KUMARRMA ARREARS RPF STAFF OF BU 10820 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632210005268 SYNB0003063
074334 05/11/2015 4359 201500304761 CZ081250 ASIF PASHA RMA ARREARS RPF STAFF OF BU 10820 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632210002745 SYNB0003063
074334 05/11/2015 1572 201500304763 09251972 RAMANAIAH P DIFF PLB 2014-15 P RAMANAIAH TTI BU 08126 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200030308 SYNB0003473
074334 05/11/2015 1818 201500304764 IJ130009 E.NATARAJAN REVESION OF PAY STAFF OF BU 08688 SYNDICATE BANK,DONAKONDA 36732200072690 SYNB0003673
074334 05/11/2015 12940 201500304764 IG110792 DEVARAKONDA SRIHARIREVESION OF PAY STAFF OF BU 08688 STATE BANK OF INDIA,KALIGIRI 31610552335 SBIN0003742
074334 05/11/2015 13734 201500304764 IG080035 G.NAVEEN REVESION OF PAY STAFF OF BU 08688 ANDHRA BANK,BITRAGUNTA 006410011032401 ANDB0000064
074334 05/11/2015 16720 201500304764 IG060245 CH MADHUSUDHANA RAOREVESION OF PAY STAFF OF BU 08688 STATE BANK OF INDIA,KAVALI 10905844104 SBIN0000858
074334 05/11/2015 13788 201500304764 IG110089 BALUBOINA VENKATESWARLUREVESION OF PAY STAFF OF BU 08688 STATE BANK OF INDIA,VENKATACHALAM 31522903102 SBIN0013391
074334 05/11/2015 13780 201500304764 IG100011 CH MARY KARUNAKAR REVESION OF PAY STAFF OF BU 08688 SYNDICATE BANK,NELLORE DARGAMITTA 34622200051092 SYNB0003462
074334 05/11/2015 30838 201500304765 09496786 P SAI BABU Supplementary Salary Bill for SS2089619 & Bill Unit -08620 P SAI BABU PMA STATE BANK OF HYDERABAD,SAMALKOT 62122963440 SBHY0021046
074334 05/11/2015 8228 201500304769 09351012 VERRI CHENCHAIAH DIFF OF PLB 2014-15 VERRI CHENCHAIAH SSE BU 08903 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200072691 SYNB0003478
074334 05/11/2015 500 201500304775 09102840 A RAMA MURTHY PLB 2014-2015 CASH AWARD STAFF OF BU 08000 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30086548341 SBIN0009001
074334 05/11/2015 500 201500304775 IG070147 K.V.SESHAGIRI RAO PLB 2014-2015 CASH AWARD STAFF OF BU 08000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62345359171 SBHY0020713
074334 05/11/2015 500 201500304775 90850520 YOBU RAJU G PLB 2014-2015 CASH AWARD STAFF OF BU 08000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62352903476 SBHY0020713
074334 05/11/2015 17585 201500304776 03981083 K R RAMACHANDRA REDDYREIMBURESENT BILL OF K.R.RAMACHANDRA REDDY CGSR STATE BANK OF INDIA,ONGOLE 30203128643 SBIN0000890
074334 05/11/2015 5983 201500304779 IG140393 G Mahesh Kumar PLB 2014-15 G MAHESH KUMAR HELPER BU 08879 STATE BANK OF INDIA,JMG COLLEGE, TENALI 31553202452 SBIN0003253
074334 05/11/2015 8879 201500304813 SBP01293 THOTA HEMALATHA PLB 2014-15 OF THOTA HEMALATHA B/PEON BU 09121 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62332182232 SBHY0020713
074330 04/11/2015 39942 201500304066 09318320 JAYA RAJU A Supplementary Salary Bill for SS2069375 & Bill Unit -08185 A JAYA RAJU TECHNICIAN STATE BANK OF INDIA,VIJAYWADA 10464542497 SBIN0000948
074330 04/11/2015 31254 201500304409 09154796 DAVEEDU .K Supplementary Salary Bill for SS2089589 & Bill Unit -08573 K. DAVEEDU SAFAIWALA ANDHRA BANK,GANDHINAGAR 014210100055775 ANDB0000142
074330 04/11/2015 870 201500304424 03811840 T.V. ANJANEYULU RMA T. V. ANJANEYULU SUB INSPEECTOR BU 10822 STATE BANK OF INDIA,TADEPALLIGUDEM 33896907401 SBIN0000922
074330 04/11/2015 1737 201500304425 03812431 T. VENKATESWARA RAO RATION MONEY ARREARS T. VENKATESWARA RAO HEAD CONSTABLE BU 10822 STATE BANK OF HYDERABAD,GUDIVADA 62315189793 SBHY0020331
074330 04/11/2015 16970 201500304426 09808322 P.V.R.MOHAN RAO CTG P .V .R. MOHAN RAO HEAD CONSTABLE BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62176047957 SBHY0020713
074330 04/11/2015 34296 201500304447 10032654 RAMANAMURTHY V V Supplementary Salary Bill for SS2089599 & Bill Unit -08217 V V RAMANAMURTHY SR. CLERK CUM TYPISTANDHRA BANK,TUNI 056110025002142 ANDB0000561
074330 04/11/2015 39951 201500304448 09316048 RAGHAVAIAH M Supplementary Salary Bill for SS2089591 & Bill Unit -08176 m raghavaiah technician STATE BANK OF INDIA,KAVALI 10905840926 SBIN0000858
074330 04/11/2015 41937 201500304449 09314600 N RAJU Supplementary Salary Bill for SS2090411 & Bill Unit -08178 N .RAJU SENTION TECHNICIAN /M,CM SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200026868 SYNB0003340
074330 04/11/2015 36316 201500304450 09863345 M SRINIVASA RAO Supplementary Salary Bill for SS2089598 & Bill Unit -08215 M SRINIVASA RAO TECHNICIAN-1/[HS]ANDHRA BANK,GIDDALUR 103810100206799 ANDB0001038
074330 04/11/2015 148566 201500304739 09672163 S.JAYARAM NAIK HRA ARREARS OF S. JAYARAM NAIK LOCO PILOT BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62230595345 SBHY0020713
074330 04/11/2015 2678 201500304753 IK070174 B MURALI PLB 2014-2015 B MURALI SR. CLERK BU 08772 STATE BANK OF INDIA,ANAKAPALLE 30298199986 SBIN0000805
074330 04/11/2015 2992 201500304754 09709691 USHA RANI WARING PLB 2014-2015 USHARANI WARING JR. CLERK CUM TYPIST BU 08772 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102008930 SBHY0020713
074330 04/11/2015 17410 201500304755 STP01141 Three Krishna . M STIPEND SALARY OCT. 2015 STAFF OF BU 195 ANDHRA BANK,ALCOTGARDENS 002110100035687 ANDB0000021
074330 04/11/2015 11138 201500304755 STP01592 TEGELA RAJA STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 20180717577 SBIN0003526
074330 04/11/2015 32754 201500304755 STP01481 T. SURESH STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62376342275 SBHY0020713
074330 04/11/2015 17410 201500304755 STP01022 SK.SALEEM MALLIK STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF INDIA,ITHANAGAR, TENALI 35272785169 SBIN0006558
074330 04/11/2015 19259 201500304755 STP00987 SD.ASZAD AHMED STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF INDIA,NELLORE TOWN 30267962256 SBIN0001163
074330 04/11/2015 17410 201500304755 STP00394 S.SURESH BABU STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF INDIA,VMC, VIJAYAWADA 31874445333 SBIN0010046
074330 04/11/2015 17410 201500304755 STP00996 S.RAVI KUMAR STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF INDIA,ULAVAPADU 32837460197 SBIN0004916
074330 04/11/2015 16884 201500304755 SSTP0159 S. PRAVEEN KUMAR STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,ANAKAPALLE 62095602174 SBHY0020332
074330 04/11/2015 31795 201500304755 STP01559 S.LEELA SHASHANK STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20260379400 SBIN0009001
074330 04/11/2015 6840 201500304755 STP01379 K. VISWANATH STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62356541909 SBHY0020713
074330 04/11/2015 17410 201500304755 STP00986 K. ISSAC STIPEND SALARY OCT. 2015 STAFF OF BU 195 BANK OF INDIA,VIJAYAWADA 860510110006017 BKID0008605
074330 04/11/2015 6820 201500304755 STP01378 G.SATISH REDDY STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF INDIA,ONGOLE 20021394332 SBIN0000890
074330 04/11/2015 16889 201500304755 STP01232 G. HARISH REDDY STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20177145898 SBIN0016313
074330 04/11/2015 17410 201500304755 STP01191 K.VAMSI KRISHNA STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA 31843440227 SBIN0007899
074330 04/11/2015 21159 201500304755 STP01591 V.S.C. ARUNKUMAR STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF INDIA,VIJAYWADA 20084699181 SBIN0000948
074330 04/11/2015 16390 201500304755 STP01580 V.KISHORE BABU STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF INDIA,NEHRUNAGAR (GUNTUR) 20146811436 SBIN0012680
074330 04/11/2015 16899 201500304755 STP01598 V VENKATAIAH STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF INDIA,BESTAWARIPETA 32644728270 SBIN0012921
074330 04/11/2015 10664 201500304755 STP01594 BANDI RAJU STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA 30895692656 SBIN0007899
074330 04/11/2015 41652 201500304755 STP01534 BHANU. Akavaram STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,MOTHKUR 62113164552 SBHY0020296
074330 04/11/2015 10198 201500304755 STP01595 C YAMUNA STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF INDIA,COLLECTORATE BRANCH, NELLORE 33436763940 SBIN0012961
074330 04/11/2015 17410 201500304755 STP00857 CH.YANADA SAGAR STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF INDIA,BAPATLA 31022809903 SBIN0000815
074330 04/11/2015 17410 201500304755 STP00994 Ch.Surya Teja STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM20072104304 SBIN0012667
074330 04/11/2015 17410 201500304755 STP01027 D. CHINNA BABU STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62180413929 SBHY0020713
074330 04/11/2015 16956 201500304755 STP01602 K..RAMESH STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF INDIA,REDDIPALLI PADMANABHAM 30826049434 SBIN0002771
074330 04/11/2015 17404 201500304755 STP00860 K.BHASKAR YADAV STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,WARANGAL 62277037284 SBHY0020913
074330 04/11/2015 17410 201500304755 STP01021 K.NAVEEN STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF INDIA,BAPATLA 32921853332 SBIN0000815
074330 04/11/2015 17410 201500304755 STP00395 K.P.Ch.L.Ganesh Kumar STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA 62238442619 SBHY0021179
074330 04/11/2015 21339 201500304755 STP01581 K.S. BHARADWAJ STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM20181260858 SBIN0012667
074330 04/11/2015 18067 201500304755 STP01132 V.SURENDRA NADH STIPEND SALARY OCT. 2015 STAFF OF BU 195 ANDHRA BANK,BAPATLA 003710027002702 ANDB0000037
074330 04/11/2015 16884 201500304755 STP01600 L. ARUN KUMAR STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,VISAKHAPATNAM 62430524376 SBHY0020282
074330 04/11/2015 16956 201500304755 STP01601 LALAN KUMAR RAI STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF INDIA,AMY TAKIYA 35137449098 SBIN0006356
074330 04/11/2015 16889 201500304755 STP01231 M.CH.Venkata Reddy STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 33141130183 SBIN0009001
074330 04/11/2015 17410 201500304755 STP00858 N.ARUN KUMAR STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF INDIA,LALACHERUVU 32880409251 SBIN0010785
074330 04/11/2015 31795 201500304755 STP01547 Nannam.NAVEEN STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62304641246 SBHY0020713
074330 04/11/2015 18121 201500304755 STP01549 Nunna . NARESH STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF INDIA,KAVALI 34781342114 SBIN0000858
074330 04/11/2015 17410 201500304755 STP01023 O . SAI RAM STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32933114830 SBIN0003481
074330 04/11/2015 16889 201500304755 STP01353 P.B.C.AMARNATH STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 30282501976 SBIN0016313
074330 04/11/2015 31795 201500304755 STP01548 P.MANOJ KUMAR STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62406667575 SBHY0020713
074330 04/11/2015 17410 201500304755 STP01024 P.RAJU STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62302476623 SBHY0020713
074330 04/11/2015 31795 201500304755 STP01546 P.Shravan Kumar STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,KAPRA 62084249185 SBHY0021394
074330 04/11/2015 6840 201500304755 STP01380 E. ANIL KUMAR STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,HYDERABAD 62208170737 SBHY0020071
074330 04/11/2015 30351 201500304755 STP01611 G MOTESH KUMAR STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF INDIA,BONAKAL 20116345287 SBIN0013323
074330 04/11/2015 21339 201500304755 STP01560 G NAGA SUNIL STIPEND SALARY OCT. 2015 STAFF OF BU 195 STATE BANK OF INDIA,ANJAIAH ROAD 20258661208 SBIN0016430
074330 04/11/2015 17410 201500304756 STP00396 K. Sandeep Chowta STIPEND SALARY BILL OF K. SANDEEP CHOECA TRAINEE ARTIZAN STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62219104820 SBHY0020713
074330 04/11/2015 41652 201500304757 STP01381 Abhinash Mohapatra STIPEND SALARY ADHINASH MOHAPATRA TRAINE ARTIZAN BU 453 STATE BANK OF INDIA,AT-ASHOK BAZAR, RAJKANIKA 33426371536 SBIN0013589
074330 04/11/2015 6731 201500304760 09508673 SEKHAR S PLB 2014-2015 S SEKHAR OS BU 08772 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102004196 SBHY0020713
074330 04/11/2015 27833 201500304762 09805564 J.YERRAIAH SBF [MISC] J. YERRAIAH SUB INSPECTOR BU 10822 ANDHRA BANK,ALCOTGARDENS 002110011012608 ANDB0000021
074330 04/11/2015 2726 201500304768 IG150228 CHOLA.SRINIVASA RAO PLB 2014-15 CHOLA SRINIVASA RAO SAFAIWALA BU 585 STATE BANK OF INDIA,SRIKAKULAM 33044862287 SBIN0015103
074323 03/11/2015 38818 201500200182 10066494 J SRINATH Supplementary Salary Bill for SS2115774 & Bill Unit -07620 Pay fix arrs from Dec 13 to Jan 15 in f/o Sri J.SRINATH, AOM/BZASTATE BANK OF INDIA,IBRAHIMPATNAM, VIJAYAWADA 31250197410 SBIN0001881
074323 03/11/2015 18040 201500304083 IG040016 P DANAIAH MACP P DANAIAH KH BU 08441 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102033503 SBHY0020713
074323 03/11/2015 5998 201500304084 09690931 B.PREMKUMAR MACP ARREARS OF B. PREMKUMAR KH BU 08480 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200052704 SYNB0003460
074323 03/11/2015 13247 201500304085 01967733 S.NARAYANA MACP ARREARS OF S. NARAYANA KH BU 08441 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200040790 SYNB0003340
074323 03/11/2015 3220 201500304086 01970770 CH.RAVI PAY FIXATION ARREARS CH. RAVI TECHNICIAN BU 08480 STATE BANK OF INDIA,KAVALI 30342135855 SBIN0000858
074323 03/11/2015 31899 201500304103 09357294 N.SRIKRISHNA MURTHY Supplementary Salary Bill for SS2089604 & Bill Unit -08874 K .SRIKRISHNA MURTHY TECHNICIAN STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101987223 SBHY0020713
074323 03/11/2015 52424 201500304104 09355170 SOLOMON RAJU D Supplementary Salary Bill for SS2089606 & Bill Unit -08873 D .SOLOMON RAJU SSE/EL/BZA STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 20252663029 SBIN0003481
074323 03/11/2015 25502 201500304242 IG050623 A DEVADASU REVISION OF PAY A DEVADASU PMA BU 08620 SYNDICATE BANK,KAKINADA 32502200056007 SYNB0003250
074323 03/11/2015 13780 201500304243 IG110381 G.APPA RAO REVISION OF PAY G .APPA RAO PMA BU 08620 STATE BANK OF INDIA,BOBBILI 11121718875 SBIN0000820
074323 03/11/2015 24716 201500304246 IG050304 R PAIDIYYA REVISION OF PAY R PAIDIYYA PMA BU 08634 ANDHRA BANK,YELAMANCHILI 065010021052101 ANDB0000650
074323 03/11/2015 14243 201500304250 IG040052 N VENKATA RAMANA REVISION OF PAY N VENKATA RAMANA PMA BU 634 SYNDICATE BANK,RAJAHMUNDRY 32512200044668 SYNB0003251
074323 03/11/2015 14240 201500304256 IG060243 G ESWARA RAO REVISION OF PAY G ESWARA RAO PMA BU 634 STATE BANK OF INDIA,KASIMKOTA 11590976917 SBIN0002740
074323 03/11/2015 13082 201500304262 IG110387 B.PAPA RAO REVISION OF PAY B. PAPA RAO PMA BU 634 STATE BANK OF HYDERABAD,VISAKHAPATNAM 62133575647 SBHY0020631
074323 03/11/2015 13082 201500304263 IG110348 KKONDALA RAO REVISION OF PAY K KONDALA RAO PMA BU 634 STATE BANK OF INDIA,PENUGOLLU 31797422345 SBIN0008461
074323 03/11/2015 13074 201500304264 IG100214 KONDAPU GANESH REVISION OF PAY KONDAPU GANESH PMA BU 634 STATE BANK OF INDIA,VISAKHAPATNAM 30834210789 SBIN0000952
074323 03/11/2015 25502 201500304266 IG050624 D APPA RAO REVISION OF PAY D APPA RAO PMA BU 656 SYNDICATE BANK,KAKINADA 32502180000052 SYNB0003250
074323 03/11/2015 15010 201500304267 IG070408 S VEERA BABU REVISION OF PAY S VEERA BABU PMA BU 656 SYNDICATE BANK,KAKINADA 32502210018863 SYNB0003250
074323 03/11/2015 13522 201500304268 IG110020 MORA GOWRESH REVISION OF PAY MORA GOWRESH PMA BU 656 STATE BANK OF INDIA,PBB KAKINADA 32173070530 SBIN0004244
074323 03/11/2015 13788 201500304269 IG110383 B.KRISHNA RAO REVISION OF PAY B. KRISHNA RAO PMA BU 656 STATE BANK OF INDIA,PATHAPATNAM 11317855866 SBIN0001441
074323 03/11/2015 13081 201500304270 IG110318 BIRENDRA SINHA REVISION OF PAY BIRENDRA SINHA PMA BU 656 BANK OF INDIA,R K PURAM 860410100016558 BKID0008604
074323 03/11/2015 13788 201500304271 IG110317 D.SAHADEV REVISION OF PAY S. SAHADEV PMA BU 656 STATE BANK OF INDIA,TALLAREVU 11502403215 SBIN0006248
074323 03/11/2015 13081 201500304272 IG110467 AMAR SINGH MUNDA REVISION OF PAY AMAR SINGH MUNDA PMA BU 656 STATE BANK OF INDIA,DABOLIM AIRPORT 30670717588 SBIN0010722
074323 03/11/2015 15605 201500304273 IG110468 SANTOSH KUMAR SAHU REVISION OF PAY SANTOSH KUMASAHU PMA BU 656 STATE BANK OF INDIA,ARMY AIR DEF. COLLEGE.CAMPUS 30225142335 SBIN0004321
074323 03/11/2015 13377 201500304274 IG110332 H.PRASAD YADAV REVISION OF PAY PRASAD YADAV PMA BU 656 STATE BANK OF INDIA,HAJIPUR 11041960347 SBIN0000088
074323 03/11/2015 25601 201500304275 IG050676 KNV PRASAD KUMAR REVISION OF PAY KNV PRASAD KUMAR PMA BU 656 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30036610194 SBIN0003481
074323 03/11/2015 24711 201500304281 IG050627 S PITAMBER REVISIONOF PAY S PITAMBER PMA BU 676 SYNDICATE BANK,KAKINADA 32502200049631 SYNB0003250
074323 03/11/2015 13081 201500304282 IG110368 PEDDI NTI APPA RAO REVISION OF PAY PEDDI NTI APPA RAO PMA BU 676 STATE BANK OF INDIA,PATHAPATNAM 11317824688 SBIN0001441
074323 03/11/2015 14495 201500304283 IG110364 DEBEBDRA KUMAR BEHRAREVISION OF PAY DEREBDRA KUMAR BEHRA PMA BU 676 STATE BANK OF INDIA,KORAPUT 11297521625 SBIN0000121
074323 03/11/2015 13788 201500304284 IG110380 H.VISWESWARA RAO REVISION OF PAY H. VISWESWARA RAO PA BU 676 INDIAN OVERSEAS BANK,VISAKHAPATNAM 219101000000792 IOBA0002191
074323 03/11/2015 14252 201500304285 IG110379 E.APPALA NARASAYYA REVISION OF PAY E .APPALA NARASAYYA PMA BU 676 STATE BANK OF BIKANER AND JAIPUR,VISHAKHAPATNAM 61076971298 SBBJ0010716
074323 03/11/2015 13081 201500304286 IG110360 KARNENA RAMA RAO REVISION OF PAY KARNEMA RAMA RAO PMA BU 676 STATE BANK OF INDIA,BARUVA 20046632358 SBIN0002695
074323 03/11/2015 14186 201500304287 IG110323 T.SRINIVASA RAO REVISION OF PAY T .SRINIVASA RAO PMA BU 676 STATE BANK OF HYDERABAD,ANAKAPALLE 62133575772 SBHY0020332
074323 03/11/2015 13788 201500304288 IG110388 G.SEETA BABU REVISION OF PAY G . SEETA BABU PMA BU 676 STATE BANK OF INDIA,SALUR 11370768795 SBIN0000914
074323 03/11/2015 13081 201500304289 IG110363 BIJAY KUMAR PATRA REVISION OF PAY BIJAY KUMAR PATRA PMA BU 676 STATE BANK OF INDIA,BHANJANAGAR 30172242804 SBIN0000038
074323 03/11/2015 13788 201500304290 IG110365 K.NAGESWARA RAO REVISION OF PAY K .NAGESWARA RAO PMA BU 676 STATE BANK OF INDIA,YELLAMANCHILI 11560592767 SBIN0000752
074323 03/11/2015 13788 201500304291 IG110679 RAMA KRISHNA BHAKTAREVISION OF PAY RAMA KRISHNA BHAKTA PMA BU 676 STATE BANK OF INDIA,N S T L, VISAKHAPATNAM 20063736049 SBIN0011161
074323 03/11/2015 15010 201500304376 IG070322 KAKARA RAMANA REVISION OF PAY KAKARA RAMANA PMA BU 676 STATE BANK OF INDIA,TUNI 30225872247 SBIN0000942
074323 03/11/2015 9443 201500304378 IG050616 SANJOY SARKAR PAY ARRS SANJOY SARKAR ENQUIRY BU 676 STATE BANK OF INDIA,ANAKAPALLE 11040712725 SBIN0000805
074323 03/11/2015 29091 201500304382 09481618 K.SOMESWARA RAO PAY ARR K .SOMESWARA RAO CLERK-CUM-TYPIST BU 666 ANDHRA BANK,ALCOTGARDENS 002110011011265 ANDB0000021
074323 03/11/2015 10630 201500304468 ZZ006268 DINESH KUMAR ADV OF TA DINESH KUMAR CONSTABLE BU 10842 PUNJAB NATIONAL BANK,S V D COLLEGE 4046000100575958 PUNB0404600
074323 03/11/2015 100539 201500304705 IG090061 D ALEKHYA PROMOTION ARRS D ALEKHYA COMLL CLERK BU 08641 INDIAN BANK,Governorpet 721342140 IDIB000G015
074323 03/11/2015 49044 201500304706 CZ060472 AHAMMADSHARIEF PROMOTION ARRS AHAMMADSHARIEF BOOKING CLERK BU 08641 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62255800528 SBHY0020713
074323 03/11/2015 32919 201500304707 IG050604 CH HIMALATHA PROMOTION ARRS CH. HIMALATHA COMML CLERK BU 08640 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62007261782 SBHY0020713
074323 03/11/2015 25912 201500304709 ZZ050832 VUTUKURI SRINIVASULUPROMOTION ARRS VUTUKURI SRINIVASULU PMA BU 08687 STATE BANK OF INDIA,SINGARAYAKONDA 30956113742 SBIN0012922
074323 03/11/2015 4359 201500304743 CZ080683 P. ROSAIAH RMA ARREARS OF STAFF OF RPF BU 10820 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632210003486 SYNB0003063
074323 03/11/2015 3698 201500304743 CZ081233 KARUMANCHI RAMU RMA ARREARS OF STAFF OF RPF BU 10820 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632210005215 SYNB0003063
074323 03/11/2015 4359 201500304743 CZ070961 T. RAMESH BABU RMA ARREARS OF STAFF OF RPF BU 10820 STATE BANK OF INDIA,ST. MARY'S ROAD, SECUNDERABAD 30842179112 SBIN0008779
074323 03/11/2015 4359 201500304743 CZ080950 K. VENKAIAH RMA ARREARS OF STAFF OF RPF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62428923488 SBHY0020713
074323 03/11/2015 4359 201500304743 CZ081216 AKULA YESU RMA ARREARS OF STAFF OF RPF BU 10820 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632210004251 SYNB0003063
074323 03/11/2015 2160 201500304748 09102425 A.SUBBA RAYUDU REF CONSVY CHGS A. SUBBA RAYUDU SR .RECORD SORTER BU 08000 BANK OF BARODA,VIJAYWADA-VIJAYWADA 05160100006697 BARB0VIJAYA
074323 03/11/2015 3600 201500304749 IG040001 SK KHAJAVALI REF CONSVY CRGS CH SUDARSANA RAO PEON JAMEDAR BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023142 SBHY0020713
074323 03/11/2015 3600 201500304749 01980051 CH SUDARSANA RAO REF CONSVY CRGS CH SUDARSANA RAO PEON JAMEDAR BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62099342653 SBHY0020713
074323 03/11/2015 67145 201500304750 09231274 SAI RAMAKRISHNA M SETTLMENT SALARY OF BILL FOR THE 10/2015 SAI RAMAKRISHNA CTI/BZA BU 08125 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279095128 SBIN0003481
074323 03/11/2015 34690 201500304751 09260948 PREMAIAH CH SETTLEMANT SALARY BILL OF 10/15 CH .PREMAIAH PMA BU 08626 STATE BANK OF INDIA,JMG COLLEGE, TENALI 20252553695 SBIN0003253
074323 03/11/2015 52573 201500304752 09249795 RASOOL JAWHAR M G Supplementary Salary Bill for SS2089612 & Bill Unit -08126-SETT SAL BILL 10/15 N G RASOOLJAWAHAR/TTI/SL/BZA/RTDSTATE BANK OF INDIA,SRINAGAR 31113875680 SBIN0011097
074323 03/11/2015 74442 201500304759 11753031 D BHARGAVI Supplementary Salary Bill for SS2089979 & Bill Unit -08639-PROMOTION OF PAY A/S BILL D BHARGAVI/SBC/OGLANDHRA BANK,ONGOLE 040010011082273 ANDB0000400
074316 30/10/2015 29387 201500304090 01978469 G BALA SOWRI Supplementary Salary Bill for SS2089495 & Bill Unit -08196 G BALA SOWRI ELECTRICAL FITTER STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62431692035 SBHY0020713
074316 30/10/2015 37745 201500304095 09319840 M.AROGYANADHAN Supplementary Salary Bill for SS2089496 & Bill Unit -08196 M .AROGYANADHAN TECH I/ELS/ SYNDICATE BANK,BANGALORE CANTONMENT 33402200064214 SYNB0000406
074316 30/10/2015 15622 201500304385 09663745 GOPALA KRISHNA Y MACP ARREARS OF GOPALA KRISHNA TECHNICIAN BU 08196 ANDHRA BANK,KOTHAPETA 116510021020468 ANDB0001165
074316 30/10/2015 5668 201500304386 09326261 SIVA RAMA KRISHNA M MACP ARREARS OF SIVA RAMA KRISHNA M FITTER BU 08196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200046077 SYNB0003340
074316 30/10/2015 43873 201500304387 09333848 B VENKATESH MACP ARREARS OF B VENKATESH FITTER BU 08196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200051028 SYNB0003340
074316 30/10/2015 43873 201500304388 09333836 B THIRUPATHI MACP ARREARS OF B THIRUPATHI FITTER BU 08196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200040544 SYNB0003340
074316 30/10/2015 15000 201500304418 IG120663 MORLA YEDUKONDALU MAINTAINANCE GRANT SBF MORAL YEDUKONDALU TRACKMAIMNTAINER IV BU 08277 STATE BANK OF INDIA,BAPATLA 20147370894 SBIN0000815
074310 30/10/2015 32789 201500304419 09102346 DEVRAJ P Supplementary Salary Bill for SS2090301 & Bill Unit -08003 P DEVRAJ JR RECORD SORTER ANDHRA BANK,MADHIRA 105510100141766 ANDB0001055
074316 30/10/2015 2991 201500304421 09101354 E JAYANTHU PLB 2014-2015 STAFF OF ACCOU BU 08000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101969156 SBHY0020713
074316 30/10/2015 7479 201500304421 09101883 M.GOWRINATH PLB 2014-2015 STAFF OF ACCOU BU 08000 STATE BANK OF TRAVANCORE,VIJAYAWADA 57045480775 SBTR0000540
074316 30/10/2015 2243 201500304421 07103165 K V RAMA RAJU PLB 2014-2015 STAFF OF ACCOU BU 08000 PUNJAB NATIONAL BANK,SURYARAOPET, VIJAYAWADA 3629000100042111 PUNB0362900
074316 30/10/2015 8975 201500304421 05482203 AMMANA RAJA L PLB 2014-2015 STAFF OF ACCOU BU 08000 STATE BANK OF INDIA,VATLURU 10052512243 SBIN0006980
074316 30/10/2015 6731 201500304421 09506470 A.V.GOPINATH PLB 2014-2015 STAFF OF ACCOU BU 08000 ANDHRA BANK,SATYANARAYANAPURAM 050410011022360 ANDB0000504
074316 30/10/2015 8975 201500304421 09102371 P.NAGARAJAKUMARI PLB 2014-2015 STAFF OF ACCOU BU 08000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101991488 SBHY0020713
074316 30/10/2015 12551 201500304422 09102127 KODAMALA ELIAS PLB 2014-2015 STAFF OF BU 08000 ANDHRA BANK,GOVERNORPET, VIJAYAWADA 014510100051171 ANDB0000145
074316 30/10/2015 10607 201500304422 03099118 G VIJAYAKUMAR PLB 2014-2015 STAFF OF BU 08000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101966075 SBHY0020713
074316 30/10/2015 10797 201500304422 09102012 SESHAGIRI RAO H PLB 2014-2015 STAFF OF BU 08000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101967636 SBHY0020713
074316 30/10/2015 62419 201500304446 09701229 BHUPENDRA R Supplementary Salary Bill for SS2089600 & Bill Unit -08198 R. BHUPENDRA OS STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102028866 SBHY0020713
074316 30/10/2015 273 201500304457 09832373 G.SUBBA RAO NDA ARREARS G .SUBBA RAO REVITTER KH BU 09126 ANDHRA BANK,GANDHINAGAR 014210011020553 ANDB0000142
074316 30/10/2015 326 201500304458 09470529 M.MOSES NDA ARREARS OF M .MOSES SR .VALVAMAN BU 09122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62021345269 SBHY0020713
074310 30/10/2015 393 201500304459 09486860 A DURGA RAO NDA ARREARS OF A DURGA RAO BTC BU 08223 STATE BANK OF INDIA,ASHOKNAGAR,VIJAYAWADA 34843394968 SBIN0016261
074316 30/10/2015 115 201500304460 09449577 CH.YUGANDHAR NDA ARREARS OF CH .YUGANDHAR SR. KH BU 09122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101958724 SBHY0020713
074316 30/10/2015 68 201500304461 09470591 P.LAKSHMANARAO NDA ARREARS OF P .LAKSHMANARAO SR .KH BU 09122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62401753991 SBHY0020713
074310 30/10/2015 4559 201500304462 09508612 K SAIBABA PAY ARREARS OF K. SAI BABA SR .SECTION ENGINEER/ BU 08222 ANDHRA BANK,SAI KRISHNA NAGAR 252710100004216 ANDB0002527
074310 30/10/2015 8975 201500304493 05641597 P.S.PRASAD PLB 2014-2015 STAFF OF BU 09300 STATE BANK OF INDIA,ROYAPET 11062126850 SBIN0003362
074310 30/10/2015 8975 201500304493 07994060 R.V.SRI RAMA MURTHY PLB 2014-2015 STAFF OF BU 09300 SYNDICATE BANK,HYDERABAD KACHEGUDA RLY STN 30172010077909 SYNB0003017
074310 30/10/2015 8975 201500304493 II120467 S.RAJA PLB 2014-2015 STAFF OF BU 09300 SYNDICATE BANK,HYDERABAD KACHEGUDA RLY STN 30172010077541 SYNB0003017
074310 30/10/2015 8975 201500304493 II120466 M.SATISH KUMAR PLB 2014-2015 STAFF OF BU 09300 SYNDICATE BANK,HYDERABAD KACHEGUDA RLY STN 30172010077353 SYNB0003017
074310 30/10/2015 8975 201500304493 05641299 T.MAHEEDAR PLB 2014-2015 STAFF OF BU 09300 STATE BANK OF INDIA,GUNTAKAL 11107198341 SBIN0000957
074310 30/10/2015 8830 201500304493 07994620 I.JAGADEESH PLB 2014-2015 STAFF OF BU 09300 IDBI BANK LTD,VISAKHAPATNAM 0131081324400 IBKL0000031
074310 30/10/2015 8975 201500304493 09892564 B.RAM BABU PLB 2014-2015 STAFF OF BU 09300 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 31506628827 SBIN0009001
074310 30/10/2015 8975 201500304493 II120456 ASAPU MARIDI MAHESHPLB 2014-2015 STAFF OF BU 09300 SYNDICATE BANK,HYDERABAD KACHEGUDA RLY STN 30172010077349 SYNB0003017
074310 30/10/2015 8975 201500304493 II090278 KILAPARTHI.SRINIVASU PLB 2014-2015 STAFF OF BU 09300 STATE BANK OF INDIA,ISAMIA BAZAR, HYDERABAD 30765962986 SBIN0005895
074310 30/10/2015 8975 201500304497 09892163 MD.IFTKER AHMED PLB 2014-2015 MD. IFTKER AHMED SR. SE/TM BU 300 STATE BANK OF INDIA,PATAMATA 20079175834 SBIN0000578
074316 30/10/2015 10913 201500304623 09901360 K.SRINIVASULU OT ARREARS OF K .SRINIVASULU SPL. GATEMAN BU 09278 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200065119 SYNB0003460
074316 30/10/2015 20157 201500304657 09497870 M.VENKATA SUBBAIAH OT ARREARS OF M. VENKATA SUBBAIAH SPL. GATEMAN BU 09278 STATE BANK OF INDIA,MANUBOLU 20029122847 SBIN0006112
074316 30/10/2015 16226 201500304658 09872620 K.V.SUBBA REDDY OVERTIME ARREARS OF K .V .SUBBA REDDY SPL. GATEMAN BU 09278 STATE BANK OF INDIA,ADB PODALAKUR 31179800627 SBIN0006052
074316 30/10/2015 25590 201500304659 09329468 MD.KHAJAMOINUDDIN MACP ARREARS OF MD .KHAJAMOINUDDIN TECHNICIAN BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62087609816 SBHY0020713
074316 30/10/2015 7526 201500304660 09336874 K DAIVADEENAM MACP ARREARS OF K DAIVADEENAM FITTER BU 08196 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30125548974 SBIN0009001
074310 30/10/2015 3488 201500304677 09806404 B.ATCHAIAH RMA ARREARS OF B .ATCHAIAH ASST SUB INSPECTOR BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101955268 SBHY0020713
074310 30/10/2015 12662 201500304678 09446072 P RAJENDRA PRASAD PLB 2014-2015 P RAJENDRA PRASAD OS BU 08772 STATE BANK OF INDIA,MADHURANAGAR,VIJAYAWADA 20288801015 SBIN0011726
074316 30/10/2015 75514 201500304708 09928248 P SAMBASIVA RAO PROMOTION ARRS P SAMBASIVA RAO BOOKING CLERK BU 08641 SYNDICATE BANK,CHIRALA 36602180003320 SYNB0003660
074316 30/10/2015 59696 201500304710 09681620 K.RAMA RAO HOSPITAL LEAVE SALARY K. RAMA RAO LOCO PILOT BU 08424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102025967 SBHY0020713
074316 30/10/2015 5967 201500304732 09331566 K.PRABHAVATHI Supplementary Salary Bill for SS2106915 & Bill Unit --Suppl.Bill for drawal of MACP arrears in favour of K.Prabhavathi,Technician/ELS/BZA.STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101970853 SBHY0020713
074316 30/10/2015 101500 201500304733 00232415 D VENKATARAO Supplementary Salary Bill for S2069527 & Bill Unit - MEDICAL REB STATE BANK OF INDIA,TUNI 20014010673 SBIN0000942
074310 30/10/2015 8202 201500304738 09925211 K.VIJAYA KUMAR Supplementary Salary Bill for SS2090290 & Bill Unit -MACP A/S BILL K.V.KUMAR SYNDICATE BANK,ONGOLE 36402200091294 SYNB0003640
074316 30/10/2015 8975 201500304744 IF150058 K.VIJAYA SARADHI PLB 2014-2015 K. VIJAYA SARADHI B/PEON BU 08222 ANDHRA BANK,LAKSHMINAGAR 050410100011951 ANDB0001317
074305 29/10/2015 52565 201500304394 09894172 R.JAYAPRAKASH PAY ARREARS OF R. JAYAPRAKASH SR. SECTION ENGINEER/ P.WAY BU 08222 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279095117 SBIN0003481
074305 29/10/2015 57952 201500304397 09893696 T V RANGA RAO PAY ARREARS T V RANGA RAO SSE BU 08222 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102019895 SBHY0020713
074305 29/10/2015 8975 201500304423 07387726 P.RUKMINI PLB 2014-2015 P. RUKMINI EX-J/PEON 08000 STATE BANK OF INDIA,KHARAGPUR BHWANIPORE 20101962512 SBIN0009885
074305 29/10/2015 8227 201500304675 ZZ080322 P.SATYANARAYANA PLB 2014-2015 P .SATYANARAYANA STENOGRAPHER BU 08222 STATE BANK OF INDIA,SRI RAMNAGAR 31155251844 SBIN0012722
074305 29/10/2015 8925 201500304703 PRT00017 A. VERABHADRA RAO Supplementary Salary Bill for SS2113105 & Bill Unit -08666 A. VERABHADRA RAO COMML CLERK STATE BANK OF INDIA,INNESPETA 11105287541 SBIN0001013
074305 29/10/2015 3300 201500304704 PRT00018 P.VENKATESWARA RAO Supplementary Salary Bill for SS2113106 & Bill Unit -08666 P. VENKATESWARA RAO COMML CONTROLLERANDHRA BANK,SAMALKOT 050210027000632 ANDB0000502
074305 29/10/2015 53597 201500304731 03823271 CH.NIMROD Supplementary Salary Bill for SS2106914 & Bill Unit -Suppl.Bill for drawal of MACP arrears in favour of CH.Nimrod,Sr.Section Engineer/ELS/BZA.STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52018245606 SBHY0020713
074125 28/10/2015 25000 201500200178 03313566 B.PRABHAKARARAO LAPTOP PURCHES OF B. PRABHAKARARAO ASST ELECTRICAL ENGINEER BU 07170 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101956103 SBHY0020713
074125 28/10/2015 13187 201500304265 09279556 T.APPARAO REVISION OF PAY T. APPARAO PMA BU 656 ANDHRA BANK,KADIAM 030010021002711 ANDB0000300
074125 28/10/2015 78299 201500304377 09929721 K.SRINIVASARAO PAY ARREARS K. SRINIVASARAO CLERK BU 666 STATE BANK OF INDIA,INNESPETA 11105280851 SBIN0001013
074125 28/10/2015 73273 201500304381 09928753 D SATYA VENI PAY ARREARS OF D SATYA VENI COMML CLERK BU 666 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62082467762 SBHY0020889
074125 28/10/2015 16779 201500304383 STP01609 A . Nani BAbU STIPEND SALARY STAFF OF 08623 . STATE BANK OF INDIA,TUNI 32740060833 SBIN0000942
074125 28/10/2015 16779 201500304383 STP01610 K . RaVI TEJA YADAV STIPEND SALARY STAFF OF 08623 . STATE BANK OF INDIA,TUNI 32042923568 SBIN0000942
074125 28/10/2015 4358 201500304389 09806880 M. PAPAIAH RATION MONEY ARR M. PAPAIAH SUB INSPECTOR BU 10842 STATE BANK OF HYDERABAD,ONGOLE 62416758279 SBHY0020488
074125 28/10/2015 4358 201500304391 09807081 CH.MASTHANAIAH RATION MONEY ARR CH.MASTHANAIAH HEAD CONSTABLE BU 10842 STATE BANK OF HYDERABAD,ONGOLE 52101957550 SBHY0020488
074125 28/10/2015 10630 201500304392 09809533 M ANJAIAH ADV OF TA M ANJAIAH HEAD CONSTABLE BU 10842 SYNDICATE BANK,KADAVAKUDURU 36402200142074 SYNB0003697
074125 28/10/2015 4358 201500304393 09806600 B.SUBBA REDDY RATION MONEY ARR B. SUBBA REDDY HEAD CONSTABLE BU 10842 ANDHRA BANK,VETAPALEM 060310100064740 ANDB0000603
074125 28/10/2015 4358 201500304401 01054661 C.SUBRAMANYAM RMA ARR C. SUBRAMANYAM HEAD CONSTABLE BU 10842 STATE BANK OF INDIA,ILTD, ITC LTD, CHIRALA 20190487856 SBIN0010206
074125 28/10/2015 4358 201500304402 09806416 T.RAMASUBBAIAH RMA ARREARS RAMASUBBAIAH HEAD CONSTABL BU 10842 STATE BANK OF INDIA,NELLORE TOWN 34934382101 SBIN0001163
074125 28/10/2015 12150 201500304404 PRT00015 V.NAGA RAJU Supplementary Salary Bill for SS2090097 & Bill Unit -08123 V .NAGA RAJU OS STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102012404 SBHY0020713
074125 28/10/2015 7465 201500304415 09930826 K SUBBA RAO PAY ARREARS OF K SUBBA RAO BOOKING SUPERVISION BU 08666 BANK OF INDIA,ANAPARTHY 563310310000184 BKID0005633
074125 28/10/2015 16850 201500304427 09807676 B.GAMANIELU CTG B. GAMANIELU HEAD CONSTABLE BU 10822 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 20261299354 SBIN0011663
074125 28/10/2015 880 201500304428 09813810 G.PRASADA RAO DA ARREARS G .PRASAD RAO HEAD CONSTABLE BU 10822 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200025625 SYNB0003340
074125 28/10/2015 3775 201500304429 09806933 P.SURYA KUMAR RATION MONEY P .SURYA KUMAR HEAD CONSTABLE BU 10822 ANDHRA BANK,ALCOTGARDENS 002110025000381 ANDB0000021
074125 28/10/2015 4071 201500304430 09808322 P.V.R.MOHAN RAO RATION MONEY A/S P .V .R .MOHAN RAO HEAD CONSTABLE BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62176047957 SBHY0020713
074125 28/10/2015 3775 201500304431 09807676 B.GAMANIELU RATION MONEY A/S B .GAMANIELU HEAD CONSTABLE BU 10822 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 20261299354 SBIN0011663
074125 28/10/2015 4071 201500304432 09806131 K.S. SWAMY RATION MONEY A/S K .S .SWAMY ASST SUB INSPECTOR BU 10822 ANDHRA BANK,SURYARAOPETA 051910100113213 ANDB0000519
074125 28/10/2015 4358 201500304436 09807720 B RANGA BABU RMA ARR B RANGA BABU HEAD CONSTABLE BU 10842 ANDHRA BANK,BAPATLA 003710100085293 ANDB0000037
074125 28/10/2015 3488 201500304438 09813846 R.M.KRISHNAIAH RMA ARR R .M .KRISHNAIAH HEAD CONSTABLE BU 10842 STATE BANK OF INDIA,KOTHAPET, CHIRALA 34712444855 SBIN0012920
074125 28/10/2015 2164 201500304440 09813846 R.M.KRISHNAIAH RMA ARR R .M .KRISHNAIAH HEAD CONSTABLE BU 10842 STATE BANK OF INDIA,KOTHAPET, CHIRALA 34712444855 SBIN0012920
074118 26/10/2015 661 201500302064 09494005 T NAGARAJU TA T NAGARAJU TRACKMAINTAINER III BU 09256 STATE BANK OF INDIA,TUNI 30224998908 SBIN0000942
074118 26/10/2015 0 201500303718 09804973 S.D.CHRISTOPHER RMA ARR S .S .CHRISTOPHER SUB INSPECTOR BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62257571764 SBHY0020713
074118 26/10/2015 0 201500303719 09806520 G.RATNAM RMA ARR G.RATNAM HC/BU 10820 STATE BANK OF INDIA,NAGAVEDU 34166860589 SBIN0008654
074118 26/10/2015 0 201500303722 09806842 K.SAMBASIVA RAO RMA ARR K.SAMBASIVA RAO ASIPF TECOY BU 10820 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200056046 SYNB0003340
074118 26/10/2015 43377 201500304107 09866760 B.SATYANARAYANA REVISION OF PAY A/S B .SATYANARAYANA TECHNICIAN BU 08189 STATE BANK OF INDIA,ONGOLE 10957358306 SBIN0000890
074118 26/10/2015 3120 201500304398 STP01033 B RAMESH STIPEND SALARY STAFF OF ARTTZAN STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)20183162871 SBIN0006217
074118 26/10/2015 16516 201500304398 STP01034 SK MOSHIN ALI STIPEND SALARY STAFF OF ARTTZAN STATE BANK OF HYDERABAD,MACHILIPATNAM 62313561777 SBHY0020334
074118 26/10/2015 16625 201500304398 STP00370 V RAJENDRA PRASAD STIPEND SALARY STAFF OF ARTTZAN SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200085881 SYNB0003340
074118 26/10/2015 4190 201500304407 09480122 G.JAGADESWARA RAO TA ARR G .JAGADESWARA RAO MARKER BRIDGE BU 09265 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62116236446 SBHY0020339
074118 26/10/2015 31311 201500304408 09855403 G.Appa Rao Supplementary Salary Bill for SS2069309 & Bill Unit -09256 G .APPA RAO TRACKMAINTAINER II ANDHRA BANK,YELAMANCHILI 065010100014709 ANDB0000650
074118 26/10/2015 6607 201500304454 09456776 N. VENKATESWARA RAOPAY REVISION OF N. VENKATESWARA RAO SR. VALVAMAN BU 09275 VIJAYA BANK,TENALI,ANDHRA PRADESH 406901010005737 VIJB0004069
074118 26/10/2015 1875 201500304455 09867156 M KOTAIAH CHOUDARY REFUND OF FA M KOTAIAH CHOUDARY TRACKMAINTANER IV BU 09286 SYNDICATE BANK,TANGUTUR 36722200015828 SYNB0003672
074118 26/10/2015 164 201500304456 09479790 T VENKATESWARA RAO NDA ARREARS OF T VENKATESWARA RAO SR. KHALASI BU 09127 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200075790 SYNB0003342
074118 26/10/2015 15622 201500304463 09326728 THOMAS K Supplementary Salary Bill for SS2090068 & Bill Unit -Supplimentary bill for drawal of MACP arrears in favour of Sri K.Thomas,PF No.09326728.SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402030001679 SYNB0003340
074118 26/10/2015 15622 201500304464 09326327 A.SAMBASIVA RAO Supplementary Salary Bill for SS2090069 & Bill Unit -Supplimentary bill for drawal of MACP arrears in favour of Sri A.Sambasiva Rao,PF No.09326728.SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200009347 SYNB0003340
074113 23/10/2015 117488 201500304369 09927001 K KUMAR PAY ARREARS K KUMAR COMML CLERK BU 669 STATE BANK OF PATIALA,VIJAYAWADA 55040306089 STBP0000577
074113 23/10/2015 53867 201500304379 05778920 I.RAMANA RAO OT ARR I .RAMANA RAO SM BU 736 UNITED BANK OF INDIA,JHARSUGUDA 1403010133661 UTBI0JRDK17
074113 23/10/2015 78152 201500304380 09688997 D RAVI KUMAR PAY OF ARREARS D RAVI KUMAR BOOKING CLERK BU 08736 SYNDICATE BANK,RAJAHMUNDRY 32512200038233 SYNB0003251
074108 20/10/2015 16506 201500304108 STP01139 SRIKANTH.M STIPEND SALARY OF M. SRIKANTH TRAINEE ARTIZAN BU 08189 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30566206573 SBIN0009001
074108 20/10/2015 9491 201500304109 IG150382 M RAJA SEKHAR Supplementary Salary Bill for SS2089904 & Bill Unit -09220 M RAJA SEKHAR TRACKMAINITER IV STATE BANK OF INDIA,MORRISPET ADB 35011439446 SBIN0001965
074108 20/10/2015 17497 201500304110 ZZ060043 DASARI JAYAKAR Supplementary Salary Bill for SS2089898 & Bill Unit -09220 DASARI JAYAKAR TRACKMAINTAINER IVSTATE BANK OF INDIA,CUTTACK CITY 20011246783 SBIN0001663
074108 20/10/2015 9811 201500304111 IG150380 SK SUBHANI Supplementary Salary Bill for SS2089903 & Bill Unit -09220 SK SUBHANI TRACKMAINTAINER IV SYNDICATE BANK,TENALI 32722010017891 SYNB0003272
074108 20/10/2015 5850 201500304112 IG150380 SK SUBHANI Supplementary Salary Bill for SS2089902 & Bill Unit -09220 SK SUBHANI TRACKMAINTAINER IV SYNDICATE BANK,TENALI 32722010017891 SYNB0003272
074108 20/10/2015 9811 201500304113 IG150381 K KIRAN Supplementary Salary Bill for SS2089901 & Bill Unit -09220 K KIRAN KH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62424976514 SBHY0020713
074108 20/10/2015 13010 201500304114 IG150415 P KRUPAKAR Supplementary Salary Bill for SS2089900 & Bill Unit -09220 P KRUPAKAR REACKMAINTAINER IV SYNDICATE BANK,TENALI 32722010017347 SYNB0003272
074108 20/10/2015 18015 201500304115 ZZ060043 DASARI JAYAKAR Supplementary Salary Bill for SS2089899 & Bill Unit -09220 DASARI JAYAKAR TRACKMAINTAINER IVSTATE BANK OF INDIA,CUTTACK CITY 20011246783 SBIN0001663
074108 20/10/2015 23143 201500304116 04490277 PARASAIAH Supplementary Salary Bill for SS2049407 & Bill Unit -09259 P. PARASAIAH TRACKMAN STATE BANK OF INDIA,TEXTILE PARK BRANCH WARANGAL 33745197530 SBIN0015517
074108 20/10/2015 8975 201500304338 IG090183 K.BANGARAYYA PLB 2014-2015 OF K. BANGARAYYA TRACKMAINTAINER IV BU 09325 STATE BANK OF INDIA,NIDADAVOLE 10924941194 SBIN0001437
074108 20/10/2015 8926 201500304366 IG110182 N. SIVA KUMAR PLB 2014-2015 N. SIVA KUMAR TRACKMAINTAINER IV BU 08278 STATE BANK OF INDIA,FATHEKHANPET 30557193890 SBIN0001344
074108 20/10/2015 748 201500304371 07291905 K.SRIHARI DIFF PLB 13-14 K SRIHARI HAMAL BU 643 STATE BANK OF INDIA,NELLORE TOWN 32183099955 SBIN0001163
074108 20/10/2015 42423 201500304395 07810520 KOTA JOJI SUBSISTANCE ALLOWANCE KOTA JOJI INSPECTOR RPF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62229883008 SBHY0020713
074108 20/10/2015 10630 201500304396 09809983 S.R.R.SWAMY ADV OF TA STAFF OF BU 10822 INDIAN BANK,Nidadavole 477135832 IDIB000N027
074108 20/10/2015 10630 201500304396 07810106 Y.RAMU ADV OF TA STAFF OF BU 10822 SYNDICATE BANK,ELURU 36202200052508 SYNB0003620
074112 20/10/2015 56397 201500304403 09864337 N BENJIMAN MACP ARREARS N.BENZIMEN HOSTEL ATT BU 08470 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102034686 SBHY0020713
074108 20/10/2015 2494 201500304411 09507255 K.SATYAVATHI DA ARREARS OF K .SATYAVATHI CHIEF TYPIST BU 08773 SYNDICATE BANK,NTR CIRCLE,VIJAYAWADA 37512010014940 SYNB0003751
074108 20/10/2015 8875 201500304414 01207222 K SRINIVASAMURTHY PLB 2014-2015 K SRINIVASAMURTHY TTI BU 08125 ANDHRA BANK,ALCOTGARDENS 002110011010632 ANDB0000021
074108 20/10/2015 14199 201500304416 STP00714 A.VEERA REDDY RE-ENGAGED STAFF OF BU 573 STATE BANK OF HYDERABAD,MEDIKONDUR 52184533781 SBHY0020440
074108 20/10/2015 15339 201500304416 STP00721 P.UMA MAHESWARI RE-ENGAGED STAFF OF BU 573 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62221526779 SBHY0020713
074108 20/10/2015 13220 201500304416 STP01230 R.SUSANNA RE-ENGAGED STAFF OF BU 573 STATE BANK OF INDIA,NADIKUDI 31228789541 SBIN0001923
074108 20/10/2015 10549 201500304420 01980087 R.VIJAYA LAKSHMI PLB 2014-15 R. VISWEAWARA RAO J/PEON BU 08000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62395309595 SBHY0020713
074108 20/10/2015 16508 201500304444 09806842 K.SAMBASIVA RAO CTG K .SAMBASIVA RAO ASST SUB INSPECTOR BU 10820 STATE BANK OF INDIA,MOTHADAKA 34408615885 SBIN0001915
074108 20/10/2015 24808 201500304445 IG150469 ADARSH DHAR Supplementary Salary Bill for SS2096270 & Bill Unit -SALARRY FOR AUG&SEPT/2015 STAFF BU 10820STATE BANK OF INDIA,KUSUMI 20259181583 SBIN0004729
074108 20/10/2015 31222 201500304445 IE132345 UMAMAHESWARA RAO RAVADASupplementary Salary Bill for SS2096270 & Bill Unit -SALARRY FOR AUG&SEPT/2015 STAFF BU 10820STATE BANK OF INDIA,SRIKAKULAM 32188968649 SBIN0000919
074108 20/10/2015 31222 201500304445 IG150477 T. VALLABHA RAO Supplementary Salary Bill for SS2096270 & Bill Unit -SALARRY FOR AUG&SEPT/2015 STAFF BU 10820STATE BANK OF INDIA,PALASA 32282062321 SBIN0001006
074108 20/10/2015 31222 201500304445 IG150475 SUNKARA LAKSHMANA RAOSupplementary Salary Bill for SS2096270 & Bill Unit -SALARRY FOR AUG&SEPT/2015 STAFF BU 10820STATE BANK OF INDIA,GAJAPATHINGARAM 31475015289 SBIN0001458
074108 20/10/2015 24099 201500304445 IG150515 SHRADDHA SHARMA Supplementary Salary Bill for SS2096270 & Bill Unit -SALARRY FOR AUG&SEPT/2015 STAFF BU 10820STATE BANK OF INDIA,KUREBHAR 34315523422 SBIN0002564
074108 20/10/2015 31222 201500304445 IG150466 SATIVADA RAMA RAO Supplementary Salary Bill for SS2096270 & Bill Unit -SALARRY FOR AUG&SEPT/2015 STAFF BU 10820STATE BANK OF INDIA,RAJAM 11213915619 SBIN0006216
074108 20/10/2015 24099 201500304445 IG150473 RESHMA KUMARI Supplementary Salary Bill for SS2096270 & Bill Unit -SALARRY FOR AUG&SEPT/2015 STAFF BU 10820PUNJAB NATIONAL BANK,DAROH 1541000402050749 PUNB0154100
074108 20/10/2015 31222 201500304445 IG150464 REDDI DAMODARA RAO Supplementary Salary Bill for SS2096270 & Bill Unit -SALARRY FOR AUG&SEPT/2015 STAFF BU 10820STATE BANK OF INDIA,NELLIMARLA 34313612076 SBIN0002768
074108 20/10/2015 31222 201500304445 IG131916 R. VENKATARAMANA Supplementary Salary Bill for SS2096270 & Bill Unit -SALARRY FOR AUG&SEPT/2015 STAFF BU 10820STATE BANK OF INDIA,AMADALAVALASA 32655878392 SBIN0001012
074108 20/10/2015 31222 201500304445 IG150476 PEDDINTI CHINNA RAO Supplementary Salary Bill for SS2096270 & Bill Unit -SALARRY FOR AUG&SEPT/2015 STAFF BU 10820STATE BANK OF INDIA,NARASANNAPETA 32052784441 SBIN0000753
074108 20/10/2015 31222 201500304445 IG150479 PAPPALA BHARATH KUMARSupplementary Salary Bill for SS2096270 & Bill Unit -SALARRY FOR AUG&SEPT/2015 STAFF BU 10820STATE BANK OF INDIA,PENUBHARTHI 3227082061 SBIN0008823
074108 20/10/2015 31222 201500304445 IG150472 MADDU GIRI Supplementary Salary Bill for SS2096270 & Bill Unit -SALARRY FOR AUG&SEPT/2015 STAFF BU 10820STATE BANK OF INDIA,NAUPADA 11678100821 SBIN0002767
074108 20/10/2015 31222 201500304445 IG150465 KENGAM SATISH Supplementary Salary Bill for SS2096270 & Bill Unit -SALARRY FOR AUG&SEPT/2015 STAFF BU 10820STATE BANK OF INDIA,LAKKAVARAPUKOTA 32015857224 SBIN0014385
074108 20/10/2015 31222 201500304445 IG150480 KUNUKU GANESH Supplementary Salary Bill for SS2096270 & Bill Unit -SALARRY FOR AUG&SEPT/2015 STAFF BU 10820STATE BANK OF INDIA,KUSUMI 20123302583 SBIN0004729
074108 20/10/2015 31222 201500304445 IG150470 ISLAVAT MOHAN Supplementary Salary Bill for SS2096270 & Bill Unit -SALARRY FOR AUG&SEPT/2015 STAFF BU 10820STATE BANK OF INDIA,KUSUMI 20259181481 SBIN0004729
074108 20/10/2015 31222 201500304445 IG150474 GURUGUBELLI RAMU Supplementary Salary Bill for SS2096270 & Bill Unit -SALARRY FOR AUG&SEPT/2015 STAFF BU 10820STATE BANK OF INDIA,RAMALAXMAN JUNCTION BRANCH 30841777464 SBIN0011105
074108 20/10/2015 31222 201500304445 IG150456 VIVEK SINGH Supplementary Salary Bill for SS2096270 & Bill Unit -SALARRY FOR AUG&SEPT/2015 STAFF BU 10820STATE BANK OF INDIA,CHANDPUR 30468817212 SBIN0001599
074108 20/10/2015 31222 201500304445 IG150514 ARUN VERMA Supplementary Salary Bill for SS2096270 & Bill Unit -SALARRY FOR AUG&SEPT/2015 STAFF BU 10820STATE BANK OF INDIA,KUSUMI 20144121579 SBIN0004729
074108 20/10/2015 31222 201500304445 IG150468 BHANU PRASAD SWAMI Supplementary Salary Bill for SS2096270 & Bill Unit -SALARRY FOR AUG&SEPT/2015 STAFF BU 10820STATE BANK OF INDIA,KOTPOOTLY 34141802081 SBIN0011392
074108 20/10/2015 31222 201500304445 IG150455 CHIRANJEEVI DEERAVATHSupplementary Salary Bill for SS2096270 & Bill Unit -SALARRY FOR AUG&SEPT/2015 STAFF BU 10820STATE BANK OF INDIA,KUSUMI 20259181470 SBIN0004729
074108 20/10/2015 31222 201500304445 IG150478 DASARI NARESH Supplementary Salary Bill for SS2096270 & Bill Unit -SALARRY FOR AUG&SEPT/2015 STAFF BU 10820STATE BANK OF HYDERABAD,CHINNOR 62043679794 SBHY0020128
074108 20/10/2015 31222 201500304445 IG150460 GUDIVADA SIVA Supplementary Salary Bill for SS2096270 & Bill Unit -SALARRY FOR AUG&SEPT/2015 STAFF BU 10820STATE BANK OF INDIA,KUSUMI 20123302345 SBIN0004729
074108 20/10/2015 25458 201500304451 AI080510 P SRINIVASA RAO Supplementary Salary Bill for SS2090057 & Bill Unit -08883 P SRINIVASA RAO TELECOM MAINTAINERSTATE BANK OF INDIA,NEHRUNAGAR (GUNTUR) 20060390512 SBIN0012680
074108 20/10/2015 14771 201500304452 PE040294 DUKKA ADINARAYANA INC ARREARS OF DUKKA ADINARAYANA ELEC. SINGNAL MAINTA BU 08882 SYNDICATE BANK,KAKINADA GANDHINAGAR(T E S) 32502010005877 SYNB0003259
074108 20/10/2015 3980 201500304453 09869797 A. DURGA PRASAD MACP ARREARS OF A. DURGA PRASAD KHALASI HELPER BU 09220 SYNDICATE BANK,TENALI 32722200044309 SYNB0003272
074105 19/10/2015 32480 201500200152 09101949 PRABHAKARA REDDY M COMPOSITE TRANSFER GRANT GAZETTED M PRABHAKARA REDDY ASST DIVL FINANCE MANAGER BU 08001ANDHRA BANK,LAKSHMINAGAR 131710100073331 ANDB0001317
074105 19/10/2015 40395 201500200153 09102360 R.ANJANEYULU COMPOSITE TRANCEFER GRANT R .ANJANEYULU ASST DIVL FINANCE MANGER BU 08001 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101994478 SBHY0020713
074105 19/10/2015 10740 201500304368 PRT00001 P.HARINATH Supplementary Salary Bill for SS2090047 & Bill Unit -635 P .HARINATH TTE STATE BANK OF INDIA,FATHEKHANPET 30314749564 SBIN0001344
074105 19/10/2015 11015 201500304370 PRT00023 N.MURALI PRASAD Supplementary Salary Bill for SS2090051 & Bill Unit -643 MURALI PRASAD COMML CLERK SYNDICATE BANK,TENALI 32722030005713 SYNB0003272
074105 19/10/2015 11765 201500304372 PRT00012 B.SATYANARAYANA Supplementary Salary Bill for SS2089952 & Bill Unit -B. SATYANARAYANA OS BU 123 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)11349321234 SBIN0006217
074105 19/10/2015 9070 201500304373 PRT00022 S. VENKATESWARLU. Supplementary Salary Bill for SS2089953 & Bill Unit -08123 S .VENKATESWARARLU COMML ASSISTANTSTATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33708076653 SBIN0003481
074105 19/10/2015 3840 201500304374 STP00403 A.NAGESWARA RAO Supplementary Salary Bill for SS2090062 & Bill Unit -632 A .NAGESWARA RAO OS STATE BANK OF INDIA,KAVALI 30363373920 SBIN0000858
074105 19/10/2015 9820 201500304375 PRT00016 A.V.R.B. SUBRA MANYAMSALARY BILL OF A .V .R .B. SUBRA MANYAM TECHNICIAN BU 632 STATE BANK OF INDIA,ONGOLE 10957447763 SBIN0000890
074105 19/10/2015 13850 201500304405 PRT00014 M.KOTESWARA RAO Supplementary Salary Bill for SS2090095 & Bill Unit -08123 M .KOTESWARA RAO COMML CLERK STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102025730 SBHY0020713
074105 19/10/2015 4523 201500304410 09152568 NAGAMMA M Supplementary Salary Bill for SS2089489 & Bill Unit -08586 M NAGAMMA SANITARY MASISTRY SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200033013 SYNB0003341
074105 19/10/2015 26091 201500304413 IG130041 T.JANARDANA RAO Supp STIPEND Bill IN F/O T JANARDHANA RAO COMM APP/BZA for SEPT/2015 SS2089665 & Bill Unit -123STATE BANK OF INDIA,KOVUR 32744324035 SBIN0000798
074089 16/10/2015 11935 201500303766 09352570 E .VENKATESWARA RAO HRA ARREARS OF E VENKATESWARA RAO JR. CLERK CUM TYPIST BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101962934 SBHY0020713
074089 16/10/2015 15048 201500303768 09325827 PRASAD T V Supplementary Bill for 2069527 & Bill Unit - 09256 REIMBURSEMENT OF MEDICAL EXP D.VENKATA RAO BU 09256SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200030360 SYNB0003341
074084 16/10/2015 30941 201500303996 09837504 N.VENKATESWARLU Supplementary Salary Bill for SS2069461 & Bill Unit -09283 N. VENKATESWARLU SR. KH SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200062366 SYNB0003478
074084 16/10/2015 11900 201500303997 09479740 S.JEEVARATHNAM CTG OF S .JEEVARATHNAM CARPENTER BU 09128 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200020478 SYNB0003341
074084 16/10/2015 38598 201500303998 09491879 N ROBERT CLIVE Supplementary Salary Bill for SS2069276 & Bill Unit -09330 N.ROBERT CIIVE PAINTER STATE BANK OF INDIA,NELLORE TOWN 10673004889 SBIN0001163
074084 16/10/2015 29611 201500303999 09461190 G.ANKAIAH Supplementary Salary Bill for SS2069273 & Bill Unit -09282 G .ANKAIAH SR .KH STATE BANK OF INDIA,BITRAGUNTA 20265840766 SBIN0017407
074084 16/10/2015 31927 201500304000 09461255 M VENKATARAMAIAH Supplementary Salary Bill for SS2069274 & Bill Unit -09282 M VENKATARAMAIAH KH ANDHRA BANK,BITRAGUNTA 006410011008253 ANDB0000064
074084 16/10/2015 32174 201500304001 09838120 V.BUJJAIAH Supplementary Salary Bill for SS2069386 & Bill Unit -284 V .BUJJAIAH SPL. GATEMAN SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200060423 SYNB0003460
074084 16/10/2015 5712 201500304065 09494480 K SUNDARAIAH TA FOR THE MONTH OF 06-15 K SUNDARAIAH TECHNICIAN BU 08214 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62035366168 SBHY0020713
074084 16/10/2015 26208 201500304070 09336850 K G V LAKSHMI RESTRUCTING A/S K G V LAKSHMI TECHNICIAN BU 08219 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62105607890 SBHY0020975
074084 16/10/2015 24340 201500304071 IZ050006 R.ANADA RAO RESRUCTNG A/S R. ANADA RAO TECHINCIAN BU 08219 STATE BANK OF INDIA,ANAKAPALLE 30738546118 SBIN0000805
074084 16/10/2015 23081 201500304072 IG040196 G.POLI RAJU RESTRUCTING G .POLI RAJU TECHNICIAN BU 08219 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33402200084354 SYNB0003342
074084 16/10/2015 24774 201500304073 09333940 V SRINIVASA RAO RESTRUCTING A/S V SRINIVASA RAO TECHNICIAN BU 08219 ANDHRA BANK,ALCOTGARDENS 002110011014702 ANDB0000021
074084 16/10/2015 26258 201500304074 09325270 SK HUSSAIN RESTRUCTING A/S SK HUSSAIN TECHNICIAN BU 08219 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200051963 SYNB0003340
074084 16/10/2015 26388 201500304075 09674720 RAMANA V V RESTRUCTING A/S V V RAMANA TECHNICIAN BU 08219 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62120410486 SBHY0020975
074084 16/10/2015 10653 201500304076 STP00021 V.N.RAKESH KUMAR Supplementary Salary Bill for SS2089502 & Bill Unit -08219 V N RAKESH KUMAR HELPER BU 08219STATE BANK OF INDIA,ALIABAD, HYDERABAD 32798466259 SBIN0008024
074084 16/10/2015 26091 201500304077 09862377 A V RAMANA RESTRUCTING A/S A V RAMANA TECHNICIAN BU 08219 SYNDICATE BANK,RAJAHMUNDRY 32512200048780 SYNB0003251
074089 16/10/2015 51982 201500304091 09324513 CHOWDARY K Supplementary Salary Bill for SS2089497 & Bill Unit -08196 K CHOWDARY TECHNICIAN/MCM STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62033329934 SBHY0020713
074089 16/10/2015 4366 201500304339 IG140720 BADAKALA MUKHA LINGAMPLB 2014-2015 OF BADAKALA MUKHA LINGAM HELPER BU 08453 STATE BANK OF INDIA,MANDASA 32650045681 SBIN0003121
074089 16/10/2015 15640 201500304399 STP00372 SK.SHABBEER AHAMAD STIPEND SALARY SK. SHABBEER AHAMAD TECHNICIAN[ HS-III] STATE BANK OF INDIA,VIJAYWADA 32917827320 SBIN0000948
074089 16/10/2015 28555 201500304400 STP01582 R. SURYA SINDHUJA Supplementary Salary Bill for SS2089908 & Bill Unit -08174 R. SURYA SINDHUJA APPRETICE JE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62291659151 SBHY0020713
074080 15/10/2015 30985 201500304101 STP01551 T.GANGADHARA RAO STIPEND SALARY T .GANGADHARA RAO MECHANICAL BU 08883 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 30684897166 SBIN0003723
074080 15/10/2015 17203 201500304102 STP01597 P.SUNEETA STIPEND SALARY OF STAFF OF S&T BU 08883 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62430259124 SBHY0020713
074080 15/10/2015 17757 201500304102 STP01583 B.NAIPUNYA STIPEND SALARY OF STAFF OF S&T BU 08883 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62420925802 SBHY0020713
074080 15/10/2015 17368 201500304102 STP01593 V.R.SAI RAM MANDAPATHISTIPEND SALARY OF STAFF OF S&T BU 08883 STATE BANK OF INDIA,SRINAGAR 30749343331 SBIN0011097
074080 15/10/2015 54000 201500304105 09348529 MOHAN R TUIT .FE OF R MOHAN BU 08883 ANDHRA BANK,COURT STREET (ONGOLE) 008910011042140 ANDB0000089
074080 15/10/2015 2379 201500304106 09346235 T.BABU RAJENDRA PRASADNDA TRAV .ALL T .BABU RAJENDRA PRASAD TECHNICIAN /MCM BU 08900 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102005826 SBHY0020713
074080 15/10/2015 7495 201500304117 09352806 V.RAMULU TA ALL V .RAMULU KH BU 08883 STATE BANK OF INDIA,ONGOLE 30239929288 SBIN0000890
074074 14/10/2015 44900 201500302568 09318082 DEVA COUMARIAN Supplementary Salary Bill for SS2029352 & Bill Unit -08174 DEVA COUMARIAN TECHNINICIAN STATE BANK OF INDIA,GANDHI NAGAR 20218423454 SBIN0001208
074074 14/10/2015 18210 201500304003 STP01372 AMIT KUMAR Supplementary Salary Bill for SS2089666 & Bill Unit -STIPEND SALARYSTAFF OF 09300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62355264118 SBHY0020713
074074 14/10/2015 18068 201500304003 STP01384 BRAJESH RANJAN Supplementary Salary Bill for SS2089666 & Bill Unit -STIPEND SALARYSTAFF OF 09300 PUNJAB NATIONAL BANK,BANDIMANIYARA 1624001700022757 PUNB0162400
074074 14/10/2015 18210 201500304003 STPO1537 GADRE VISHRAM SHARADSupplementary Salary Bill for SS2089666 & Bill Unit -STIPEND SALARYSTAFF OF 09300 IDBI BANK LTD,VIJAPUR ROAD 410104000014465 IBKL0000410
074074 14/10/2015 1214 201500304018 09358651 V.S.R.K.PRASADABABU NDA ARREARS V .S .R .K .PRASADBABU TTI BU 08639 STATE BANK OF INDIA,JMG COLLEGE, TENALI 20252555445 SBIN0003253
074074 14/10/2015 12750 201500304019 09358651 V.S.R.K.PRASADABABU NDA ARREARS V .S .R .K .PRASADBABU 08639 STATE BANK OF INDIA,JMG COLLEGE, TENALI 20252555445 SBIN0003253
074074 14/10/2015 13973 201500304069 IG040108 B MURALIDHAR MACP ARREARS OF B MURALIDHAR PMA BU 08652 ANDHRA BANK,TADEPALLIGUDEM 055010021060348 ANDB0000550
074074 14/10/2015 31800 201500304094 STP00038 CH.MANOJ KUMAR SUPPL.BILL OF CONSOLIDATED FEE FOR THE MONTH F SEPT-2015 OF CMP /HVS DOCTO STAFF OF BUBZASTATE BANK OF INDIA,PBB BENZ CIRCLE, VIJAYWADA 30084795347 SBIN0004157
074074 14/10/2015 44396 201500304094 STP00022 P.SUNEETHA SUPPL.BILL OF CONSOLIDATED FEE FOR THE MONTH F SEPT-2015 OF CMP /HVS DOCTO STAFF OF BUBZASTATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA 20011438421 SBIN0006745
074074 14/10/2015 39475 201500304094 STP00026 P.SUBBA RAO SUPPL.BILL OF CONSOLIDATED FEE FOR THE MONTH F SEPT-2015 OF CMP /HVS DOCTO STAFF OF BUBZASTATE BANK OF INDIA,WEDNESDAY MARKET 10263172396 SBIN0006556
074074 14/10/2015 52113 201500304094 STP00029 P.SREEDHAR SUPPL.BILL OF CONSOLIDATED FEE FOR THE MONTH F SEPT-2015 OF CMP /HVS DOCTO STAFF OF BUBZASYNDICATE BANK,VIJAYAWADA SIDDARTHA MED CLG 33662200009121 SYNB0003366
074074 14/10/2015 52400 201500304094 STP00024 N.SUBRAMANYAM SUPPL.BILL OF CONSOLIDATED FEE FOR THE MONTH F SEPT-2015 OF CMP /HVS DOCTO STAFF OF BUBZAANDHRA BANK,SATYANARAYANAPURAM 050410011072296 ANDB0000504
074074 14/10/2015 54800 201500304094 STP00027 K.N.VIJAYA SANTHI SUPPL.BILL OF CONSOLIDATED FEE FOR THE MONTH F SEPT-2015 OF CMP /HVS DOCTO STAFF OF BUBZASTATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30406447592 SBIN0003481
074074 14/10/2015 44721 201500304094 STP01314 CHAITANYA GARIKA SUPPL.BILL OF CONSOLIDATED FEE FOR THE MONTH F SEPT-2015 OF CMP /HVS DOCTO STAFF OF BUBZASTATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31762860924 SBIN0010278
074074 14/10/2015 39087 201500304094 STP01006 Dr.P.ALAMELU SUPPL.BILL OF CONSOLIDATED FEE FOR THE MONTH F SEPT-2015 OF CMP /HVS DOCTO STAFF OF BUBZAANDHRA BANK,LAKSHMINAGAR 131710011001897 ANDB0001317
074074 14/10/2015 50550 201500304094 STP01300 Dr.T.KARTHIK SUPPL.BILL OF CONSOLIDATED FEE FOR THE MONTH F SEPT-2015 OF CMP /HVS DOCTO STAFF OF BUBZASTATE BANK OF INDIA,ATMAKUR ADB 32597686829 SBIN0004828
074074 14/10/2015 9920 201500304094 STP00729 G.KRISHNA MOHAN SUPPL.BILL OF CONSOLIDATED FEE FOR THE MONTH F SEPT-2015 OF CMP /HVS DOCTO STAFF OF BUBZAHDFC BANK LTD.,VIJAYAWADA - ANDHRA PRADESH 1091050043922 HDFC0000109
074074 14/10/2015 53300 201500304094 STP00033 V.VENKATESWARA NAIKSUPPL.BILL OF CONSOLIDATED FEE FOR THE MONTH F SEPT-2015 OF CMP /HVS DOCTO STAFF OF BUBZASTATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31195786805 SBIN0010278
074074 14/10/2015 31800 201500304094 STP00037 K.PADMA SUPPL.BILL OF CONSOLIDATED FEE FOR THE MONTH F SEPT-2015 OF CMP /HVS DOCTO STAFF OF BUBZAANDHRA BANK,SEETHARAMPURAM 051010027000332 ANDB0000510
074074 14/10/2015 9920 201500304094 STP00039 N.SUBBA RAO SUPPL.BILL OF CONSOLIDATED FEE FOR THE MONTH F SEPT-2015 OF CMP /HVS DOCTO STAFF OF BUBZASTATE BANK OF INDIA,LABBIPET, VIJAYWADA 31621653603 SBIN0003055
074074 14/10/2015 13878 201500304097 09647739 JAYA RAO J ACCIDENT FREE SERVICE AWARD J JAYA RAO SS BU 08625 STATE BANK OF INDIA,GANDHI NAGAR 10442752851 SBIN0001208
074074 14/10/2015 14059 201500304098 09243835 NARASIMHA RAO P ACCIDENT FREE SERVICE P NARASIMHA RAO PMA BU 642 STATE BANK OF INDIA,MACHILIPATNAM BAZAR, MACHILIPATNAM31773875938 SBIN0001596
074074 14/10/2015 70469 201500304099 09280017 T MAHESWARA RAO REFUND OF RENT T MAHESWARA RAO SR. PARCEL CLERK BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62010397344 SBHY0020713
074074 14/10/2015 26091 201500304100 STP01535 P.G.KUMAR STIPEND SALARY P .G .KUMAR COMML CLERK BU 08123 STATE BANK OF INDIA,VEDAYAPALEM 32787430677 SBIN0007457
074074 14/10/2015 6716 201500304118 09258190 K.SAMBAIAH Supplementary Salary Bill for SS2069325 & Bill Unit -08642 K .SAMBAIAH P.MAN BU 08640 STATE BANK OF INDIA,PEDAKAKANI 20264675554 SBIN0014170
074071 13/10/2015 5304 201500303885 09508612 K SAIBABA TA ARREARS K SAIBABA SR .SSE BU 08222 ANDHRA BANK,SAI KRISHNA NAGAR 252710100004216 ANDB0002527
074071 13/10/2015 3906 201500304007 09451882 S.RANGA REDDY TA ARR S .NANGA REDDY A/C MECH BU 09126 STATE BANK OF HYDERABAD,TADEPALLI 62398308395 SBHY0021862
074071 13/10/2015 20400 201500304008 09871950 N NAGA RAJU TRAV. ALL N. NAGA RAJU MASTER CRAFTSMAN BU 09300 ANDHRA BANK,COURT STREET (ONGOLE) 008910011042600 ANDB0000089
074071 13/10/2015 5446 201500304009 09470529 M.MOSES HRA ARREARS OF M. MOSES SRVALVEMAN BU 09122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62021345269 SBHY0020713
074071 13/10/2015 12735 201500304041 IG110193 NALLAVULA SRINIVASULUSupplementary Salary Bill for SS2089556 & Bill Unit -08687-PAY A/S BILL N SRINIVASULU/PMA/TTU-SDMSTATE BANK OF INDIA,KAVALI 30858118822 SBIN0000858
074071 13/10/2015 14988 201500304042 IG040002 D SRINIVASULU Supplementary Salary Bill for SS2089553 & Bill Unit -08687-PAY A/S BILLD SRINIVASULU/PMA/TTU-SDMSTATE BANK OF INDIA,KAVALI 20143710917 SBIN0000858
074071 13/10/2015 16260 201500304043 IG100158 BANDARU PRAKASH BABUSupplementary Salary Bill for SS2089550 & Bill Unit -08685-PAY A/S BILL B P BABU/APM/KRV-SPF ANDHRA BANK,UPUGUNDUR 058110100009716 ANDB0000581
074071 13/10/2015 7992 201500304044 IG050608 P MADAN MOHAN Supplementary Salary Bill for SS2089549 & Bill Unit -08685-PAY A/S BILL P MADANMOHAN/SS/KRV-SPFSYNDICATE BANK,ONGOLE 36402200156040 SYNB0003640
074071 13/10/2015 15010 201500304045 IG070411 M.RAM BABU Supplementary Salary Bill for SS2089547 & Bill Unit -08641-PAY A/S BILL M RAMBABU/PMA/CLX STATE BANK OF INDIA,CHIRALA 30177143705 SBIN0001009
074071 13/10/2015 13788 201500304046 IG110090 BEJJAM NARASIMHAM Supplementary Salary Bill for SS2089545 & Bill Unit -08641-PAY A/S BILL B NARASIMHAM/PM/SS/CLXSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62336581640 SBHY0020713
074071 13/10/2015 13788 201500304047 IG110315 J SRINIVASA MURTHY Supplementary Salary Bill for SS2089543 & Bill Unit -08641-PAY A/S BILL J S MURTHY/PMA/SS/CLXSTATE BANK OF HYDERABAD,CHIRALA 52129111846 SBHY0020761
074071 13/10/2015 13788 201500304048 IG110347 T.RAMESWARA RAO Supplementary Salary Bill for SS2089538 & Bill Unit -08641-PAY A/S BILL T RAMESWARARAO/PMA/SS/CLXSTATE BANK OF INDIA,CHIRALA 10939849318 SBIN0001009
074071 13/10/2015 5484 201500304050 09279131 Y RAMESH Supplementary Salary Bill for SS2089537 & Bill Unit -08641-PAY A/S BILL Y RAMESH/APM/SS/CLX SYNDICATE BANK,TANUKU 36242200022081 SYNB0003624
074071 13/10/2015 13081 201500304051 IG110346 MOHAMMAD HANEEF Supplementary Salary Bill for SS2089533 & Bill Unit -08640-PAY A/S BILL M D HANEEF/PMA/SS/BPPSTATE BANK OF HYDERABAD,KOTHAGUDEM 52131942312 SBHY0020160
074071 13/10/2015 13656 201500304052 IG110177 KARUKUTLA BHAVANI Supplementary Salary Bill for SS2089532 & Bill Unit -08640-PAY A/S BILL K BHAVANI/PMA/SS/BPPSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62260134184 SBHY0020713
074071 13/10/2015 13788 201500304053 IG110351 MOHAMMAD AYUB Supplementary Salary Bill for SS2089528 & Bill Unit -08640-PAY A/S BILL M D AYUB/PMA/SS/BPP STATE BANK OF INDIA,REPALLE 11090611864 SBIN0000911
074071 13/10/2015 14602 201500304055 IG080024 DASARI VENKATA NARAYANASupplementary Salary Bill for SS2089564 & Bill Unit -08687-PAY A/S BILL D V NARAYANA/PMA/TTU-SDMSYNDICATE BANK,SINGARAYAKONDA 36612200112295 SYNB0003661
074071 13/10/2015 4516 201500304056 IG110328 N.VENUGOPAL RAO Supplementary Salary Bill for SS2089562 & Bill Unit -08687-PAY A/S BILL N VENUGOPALARAO/PMA/TTU-SDMSTATE BANK OF INDIA,ONGOLE 10957263967 SBIN0000890
074071 13/10/2015 13752 201500304059 IG110713 BH.AMMESWARARAO Supplementary Salary Bill for SS2089557 & Bill Unit -08687-PAY A/S BILL B H AMMASWARARAO/APM/SS/TTU-SDMSTATE BANK OF INDIA,BMC ONGOLE 31932066698 SBIN0008999
074071 13/10/2015 15859 201500304060 IG060088 G.VENKATESWARLU Supplementary Salary Bill for SS2089570 & Bill Unit -08640-PAY A/S BILL C VENKATESWARULU/PMA/SS/BPPANDHRA BANK,APPIKATLA 072110021202467 ANDB0000721
074071 13/10/2015 14260 201500304061 IG070346 A.KALESHA BABU Supplementary Salary Bill for SS2089565 & Bill Unit -08687-PAY A/S BILL A KALASHABABU/APM/SS/TTU-SDMSTATE BANK OF INDIA,KAVALI 10905834311 SBIN0000858
074071 13/10/2015 15859 201500304062 IG060261 M RAMKUMAR Supplementary Salary Bill for SS2089568 & Bill Unit -08687-PAY A/S BILL M RAMKUMAR/PMA/SS/TTU-SDMSYNDICATE BANK,SINGARAYAKONDA 36612200092163 SYNB0003661
074071 13/10/2015 11374 201500304063 STP01512 P.SRINIVASULU Supplementary Salary Bill for SS2089623 & Bill Unit -08479 P .SRINIVASULU PEON STATE BANK OF INDIA,GUDUR 34488196595 SBIN0000843
074071 13/10/2015 15979 201500304064 09682314 SD.ZAKIR HUSSAIN SUBSISTANCE ALLOWANCE SD. ZAKIR HUSSAIN DIESEL MECH BU 08479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102005145 SBHY0020713
074071 13/10/2015 15991 201500304078 09334889 P SURYARAM INC ARREARS OF P SURYARAM TECHNICIAN-II BU 08219 ANDHRA BANK,ANAKAPALLI 001210027000477 ANDB0000012
074071 13/10/2015 15478 201500304079 09581364 SK KHASIMBEE MACP ARREARS SK KHASIMBEE PEON BU 08199 ANDHRA BANK,BITRAGUNTA 006410011007198 ANDB0000064
074071 13/10/2015 13145 201500304080 09671067 OMKARAM V HRA ARR V OMKARAM SSE/TTM BU 08445 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200055155 SYNB0003340
074071 13/10/2015 18285 201500304081 09930670 K.N.BALAIAH MACP ARREARS OF K .N .BALAIAH KH BU 08509 STATE BANK OF INDIA,GUDUR 10889610396 SBIN0000843
074071 13/10/2015 15497 201500304087 09893775 T.RAMALAXMI MACP ARREARS OF T .RAMALAXMI TRACKMAINTAINER IV BU 09263 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33285457736 SBIN0011663
074071 13/10/2015 3465 201500304088 09845203 R.VENU GOPAL TA FOR THE MONTH AUG-15 R .VENU GOPAL WELDER HELPER BU 09265 SYNDICATE BANK,RAJAHMUNDRY 32512200015546 SYNB0003251
074071 13/10/2015 1575 201500304089 09487931 K.VENKATESWARA RAO TA ARREARS OF K .VENKATESWARA RAO REVITTER KH BU 09265 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30247006338 SBIN0011663
074071 13/10/2015 34192 201500304092 07529429 N.V.A.NAGESH Supplementary Salary Bill for SS2089480 & Bill Unit -08705 N.V.A. NAGESH GOODS GRD PUNJAB NATIONAL BANK,RAJAHMUNDRY 2525000100196319 PUNB0083500
074071 13/10/2015 4571 201500304096 01980087 R.VIJAYA LAKSHMI Supplementary Salary Bill for SS2090050 & Bill Unit -R .VISWESWARA RAO J/PEON BU 0800 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62395309595 SBHY0020713
074067 12/10/2015 2298 201500303683 09329330 J.PITCHESWARA RAO MACP ARREARS OF J .PITCHESWARA RAO TECHNICIAN BU 08196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200046545 SYNB0003340
074067 12/10/2015 6794 201500303684 01979504 B.ELLAIAH MACP ARREARS OF B. ELLAIAH TECHNICIAN BU 08196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200038305 SYNB0003340
074067 12/10/2015 28931 201500303685 09327824 SK.IBRAHIM MACP ARREARS OF SK. IBRAHIM TECHNICIAN BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62055348769 SBHY0020713
074067 12/10/2015 9425 201500303746 09857758 ELLA KRISHNA MACP ARREARS OF MLLA KRISHNA SPL. GATEMAN BU 09262 STATE BANK OF INDIA,YELLAMANCHILI 30758386873 SBIN0000752
074067 12/10/2015 5813 201500303752 09878257 YELLAMANDA.P Supplementary Salary Bill for SS2005314 & Bill Unit -09262 P. YELLAMANDA TRAINEE TRACKMANANDHRA BANK,SINGARAYAKONDA 050910100000113 ANDB0000509
074067 12/10/2015 1497 201500303753 09476210 RAJANA APPANNA MACP ARREARS RAJANA APPANNA GANGMATE BU 09262 ANDHRA BANK,YELAMANCHILI 065001100021786 ANDB0000650
074067 12/10/2015 29024 201500303756 09851392 N.UMAMAHESWARARAOSupplementary Salary Bill for SS2087179 & Bill Unit -09264 N. UMAMAHESWARARAO SR .KH ANDHRA BANK,INNISPETA 023110025000110 ANDB0000231
074067 12/10/2015 8242 201500303769 ZZ121214 BHIMA RAO P Supplementary Bill for 2069381 & Bill Unit - 08196 TA ARREARS P BHIMA RAO TECHNICIAN STATE BANK OF INDIA,SOMPETA 30864597431 SBIN0000964
074067 12/10/2015 816 201500303887 09507140 M NAGI REDDY TRAV .ALL. M NAGI REDDY OS BU 08224 STATE BANK OF HYDERABAD,TADEPALLI 62379698194 SBHY0021862
074067 12/10/2015 19559 201500304012 09509471 E BABURAO ABSENT PERIOD E.BABU RAO RECORD SORTER BU 08773 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200019076 SYNB0003341
074067 12/10/2015 46460 201500304013 IG131306 RENTAPALLI RAMESH INC ARREARS OF STAFF BU 08643 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)31619366044 SBIN0006217
074067 12/10/2015 3685 201500304013 09248602 K.DURGA PRASAD INC ARREARS OF STAFF BU 08643 VIJAYA BANK,TENALI,ANDHRA PRADESH 406901010002870 VIJB0004069
074067 12/10/2015 3687 201500304013 03983936 P.CHITTIBABU INC ARREARS OF STAFF BU 08643 VIJAYA BANK,TENALI,ANDHRA PRADESH 406901010006258 VIJB0004069
074067 12/10/2015 11382 201500304014 PRT00003 P.NAGABHUSHANAM Supplementary Salary Bill for SS2089613 & Bill Unit - STAFF OF BU 641 STATE BANK OF INDIA,CHINNAGANJAM 31076403955 SBIN0003237
074067 12/10/2015 9254 201500304015 07261020 S. VENKATESWARA RAO PAY ARREARS OF S. VENKATESWARA RAO SR .ACCOUNT ASSISTANT BU 08639 STATE BANK OF INDIA,ONGOLE 10957310487 SBIN0000890
074067 12/10/2015 13788 201500304016 IG110553 M.CHENNAIAH PAY ARREARS OF M .CHENNAIAH PMA BU 08639 SYNDICATE BANK,CHIRALA 36602180025782 SYNB0003660
074067 12/10/2015 12882 201500304017 IG110786 K.RAVINDRABABU PAY ARREARS OF K .RAVINDRABABU PMA BU 08639 ANDHRA BANK,SINGARAYAKONDA 050910100010934 ANDB0000509
074067 12/10/2015 23752 201500304020 09279118 T RADHAKRISHNAN MACP ARREAS OF T RADHKRISHNAN PMA BU 08651 STATE BANK OF INDIA,ELURU BAZAR 20079474006 SBIN0002715
074067 12/10/2015 16670 201500304021 IG060306 K.CHANDRASEKHAR MACP ARREARS OF K .CHANDRASEKHAR PMA BU 639 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62187091391 SBHY0020713
074067 12/10/2015 27398 201500304022 06430181 D.VENKATESWARA RAO MACP ARREARS OF D .VENKATESWARA RAO GTE MAN BU 08651 SYNDICATE BANK,ELURU 36202200050620 SYNB0003620
074067 12/10/2015 13788 201500304023 IG110559 J.MAHESH MACP ARREARS OF J .MAHESH PMA BU 08651 STATE BANK OF INDIA,ELURU BAZAR 20098646825 SBIN0002715
074067 12/10/2015 13788 201500304024 IG110511 M.K.SATYA KUMAR MACP ARREARS OF M .K .SATYA KUMAR PMA BU 08651 STATE BANK OF INDIA,STADIUM ROAD, ELURU 30723010786 SBIN0009771
074067 12/10/2015 8298 201500304025 IG110313 JANNU SRINIVASULU MACP ARREARS OF SRINIVASULU PMA BU 08651 ANDHRA BANK,METTUGADDA 121610100040926 ANDB0001216
074067 12/10/2015 15859 201500304026 IG060181 G SRINIVASA RAO MACP ARREARS OF G SRINIVASA RAO PMA BU 08651 STATE BANK OF INDIA,HANUMAN JUNCTION ADB 11265486983 SBIN0004700
074067 12/10/2015 13788 201500304027 IG110593 S.J.PRASAD MACP ARREARS OF S .J .PRASAD PMA BU 08652 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402010007181 SYNB0003340
074067 12/10/2015 4674 201500304028 IG130125 K.ASHOK KUMAR MACP ARREARS OF K .ASHOK KUMAR PMA BU 652 STATE BANK OF INDIA,NIDADAVOLE 30927670844 SBIN0001437
074067 12/10/2015 13312 201500304029 IG080423 J.RAVIKUMAR MACP ARREARS OF J .RAVIKUMAR PMA BU 08652 STATE BANK OF INDIA,RAJAMUNDRY BAZAR 30470457784 SBIN0003485
074067 12/10/2015 6015 201500304030 PRT00021 K.R.KUMAR Supplementary Salary Bill for SS2089626 & Bill Unit -08675 K .R . KUMAR COMML CONTROLLER ANDHRA BANK,PITHAPURAM 043210011020439 ANDB0000432
074067 12/10/2015 6935 201500304031 PRT00020 K. SATHI BABU Supplementary Salary Bill for SS2089625 & Bill Unit -08675 K. SATHI BABU COMML CONTROLLER STATE BANK OF HYDERABAD,TUNI 62343568256 SBHY0020768
074067 12/10/2015 7700 201500304032 PRT00007 M.PEDDIRAJU Supplementary Salary Bill for SS2089624 & Bill Unit -08675 M .PEDDIRAJU GOODS GRD STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30700012789 SBIN0011663
074067 12/10/2015 19294 201500304033 STP01604 M . KALYANI Supplementary Salary Bill for SS2089906 & Bill Unit -08123 M .KALYANI COMML CLERK ANDHRA BANK,KATUR 032610100014152 ANDB0000326
074067 12/10/2015 26827 201500304034 STP01452 N.BHARGAVA KRISHNA Supplementary Salary Bill for SS2089668 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,BARKATPURA, HYDERABAD 20078148777 SBIN0007641
074067 12/10/2015 26827 201500304034 STP01455 MALLE VENKATESWARLUSupplementary Salary Bill for SS2089668 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,ANANDBAGH 20233731606 SBIN0010097
074067 12/10/2015 26827 201500304034 STP01453 CHINA BABU RAVADA Supplementary Salary Bill for SS2089668 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA 20233731583 SBIN0006745
074067 12/10/2015 26827 201500304034 STP01454 G JAYA RAJU Supplementary Salary Bill for SS2089668 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,MARKET STREET, PALAKOL 20052425366 SBIN0012992
074067 12/10/2015 26827 201500304034 STP01451 P.RAMAKRAO Supplementary Salary Bill for SS2089668 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,ANANDBAGH 20233731902 SBIN0010097
074067 12/10/2015 16779 201500304035 STP01607 A . DHANESH STIPEND SALARY STAFF OF BU 08623 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30214828519 SBIN0009001
074067 12/10/2015 16779 201500304035 STP01606 N .PRATAP KUMAR STIPEND SALARY STAFF OF BU 08623 SYNDICATE BANK,ELURU 36202010040880 SYNB0003620
074067 12/10/2015 16779 201500304035 STP01608 B .M .L .N .HEMA CHANDRASTIPEND SALARY STAFF OF BU 08623 STATE BANK OF INDIA,ELURU 20173340756 SBIN0000836
074067 12/10/2015 13073 201500304036 IG100284 L.VENKATESWARLU MACP ARREARS OF L. VENKATESWARLU PMA BU 08652 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782210069924 SYNB0003478
074067 12/10/2015 16650 201500304037 09496853 K SYAMPRASAD Supplementary Salary Bill for SS2089669 & Bill Unit -09261 K .SYAMPRASAD JR ,ENGINEER/ ANDHRA BANK,PITHAPURAM 043210100150366 ANDB0000432
074067 12/10/2015 16779 201500304040 STP01584 T.Francis STIPEND SALARY T. FRANCIS ASST. LOCO PILOT BU 437 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62414212904 SBHY0020713
074067 12/10/2015 2835 201500304049 09325463 NAGESWARA RAO K TA FOR THE MONTH OF 06/15 K. NAGESWARA RAO TECHNICIN-1/[HS] BU 08207 STATE BANK OF INDIA,KAVALI 31020128857 SBIN0000858
074067 12/10/2015 2300 201500304054 09838752 G.V.RAMANAIAH TA FOR THE MONTH OF 06/15 G .V .RAMANAIAH TECHNICIAN BU 08207 ANDHRA BANK,BITRAGUNTA 006410011031706 ANDB0000064
074067 12/10/2015 1764 201500304057 09316401 NAGESWARA RAO T TA FOR THE MONTH OF 06/15 T NAGESWARA RAO TECHNICIAN BU 08207 ANDHRA BANK,BITRAGUNTA 006410011006342 ANDB0000064
074067 12/10/2015 19294 201500304067 STP01603 S . PUSHPA Supplementary Salary Bill for SS2089997 & Bill Unit -08123 STIPEND SALARY STATE BANK OF HYDERABAD,AMALAPURAM 62341592305 SBHY0020341
074067 12/10/2015 19294 201500304068 STP01605 M . ANANDA RAO Supplementary Salary Bill for SS2089998 & Bill Unit -08123 STIPEND SALARY M .ANANDA RAO COML CLERKSTATE BANK OF INDIA,CHAPARA 31504913145 SBIN0011996
074056 09/10/2015 14689 201500303225 09274030 SMT.D. LATHA NDA, KMA OTA D. S .SRINIVASU GOODS GRD BU 08709 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 20180720679 SBHY0020713
074056 09/10/2015 43201 201500303697 09478267 RAMESH B Supplementary Salary Bill for SS2069382 & Bill Unit -08705 B. RAMESH GOODSGRD SYNDICATE BANK,KAKINADA 32502200010974 SYNB0003250
074056 09/10/2015 82775 201500303698 09241838 KOTESWARA RAO.S Supplementary Salary Bill for SS2069387 & Bill Unit -08709 S .KOTESWARA RAO MAIL GRD STATE BANK OF INDIA,ONGOLE 10957410313 SBIN0000890
074056 09/10/2015 35327 201500303699 09851707 L.SIVALINGAIAH Supplementary Salary Bill for SS2069378 & Bill Unit -08705 L .SIVALINGAIAH GOODS GRD CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101018644 CNRB0000891
074056 09/10/2015 17861 201500303730 05531305 B. RAMA SWAMY Supplementary Salary Bill for SS2089605 & Bill Unit -B. RAMA SWAMY JR. CLERK CUM TYPIST BU 08772STATE BANK OF INDIA,ARUMBAKA 30983989126 SBIN0006517
074056 09/10/2015 2562 201500303738 IJ100035 M.KISHORE PROMOTION OF PAY M .KISHORE HEALTH & INSPECTOR BU 08577 STATE BANK OF INDIA,ARUNDELPET 31197014983 SBIN0001014
074056 09/10/2015 88397 201500303739 IG130162 M.SRINIVASULU REVISION OF PAY M .SRINIVASULU SAFAIWALA BU 08584 SYNDICATE BANK,ALLURU 34642200082010 SYNB0003464
074056 09/10/2015 27212 201500303744 09102772 State Bank of Hyderabad,S.C.Railway Branch,VIJAYAWADA ,B.Charles BabuSupplementary Salary Bill for S2049241 & Bill Unit -Suppl.Salary bill for the month of July 2015 in favour of Sri B.Charles Babu,Elec.fitter, PF No.09316966STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62421910396 SBHY0020713
074056 09/10/2015 31009 201500303749 09467713 SK SHAJAHAN Supplementary Salary Bill for SS2069469 & Bill Unit -09246 SK SHAJAHAN S .M. FITTER GR. II STATE BANK OF INDIA,NIDADAVOLE 34667307078 SBIN0001437
074056 09/10/2015 30419 201500303750 04486997 NARASIMHA Supplementary Salary Bill for SS2069310 & Bill Unit -09256 NARASIMHA TRKMAN STATE BANK OF INDIA,YADAGIRIGUTTA 35137393166 SBIN0015882
074056 09/10/2015 31009 201500303751 09870040 D.APPALA KONDA Supplementary Salary Bill for SS2069312 & Bill Unit -09256 D .APPALA KONDA TRACKMAINTAINER IIANDHRA BANK,YELAMANCHILI 065010025100719 ANDB0000650
074056 09/10/2015 23288 201500303754 09870702 V.VENKATI Supplementary Salary Bill for SS2069332 & Bill Unit -09325 V. VENKATI TRACKMAN SYNDICATE BANK,ELURU 36202200050561 SYNB0003620
074056 09/10/2015 25261 201500303755 09891766 G.RAJA RAO Supplementary Salary Bill for SS2069419 & Bill Unit -09243 G ,RAJA RAO SR .KH STATE BANK OF INDIA,STADIUM ROAD, ELURU 20264698684 SBIN0009771
074056 09/10/2015 47282 201500303757 09492057 K.CH.VENKATESWARLU Supplementary Salary Bill for SS2069445 & Bill Unit -09130 K .CH .VENKATESWARLU TECHNICIAN STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)11349327633 SBIN0006217
074056 09/10/2015 30397 201500303758 09850326 P RAMA RAO Supplementary Salary Bill for SS2069369 & Bill Unit -09268 P RAMA RAO TRAINEE TRACKMAN STATE BANK OF INDIA,ATTILI 34991456144 SBIN0008576
074056 09/10/2015 870 201500303760 09810845 D.SAROJINI KMA ARREARS OF D.B. NAIK EX.HC/UY/BZA BU 10820 ANDHRA BANK,DEVARUPPALA 012010100123317 ANDB0000120
074056 09/10/2015 31820 201500303761 IG110609 S KARTHIK PROMOTION AREARRS S. KARTHIK SSE BU 09278 STATE BANK OF INDIA,NELLORE TOWN 30365528409 SBIN0001163
074056 09/10/2015 44243 201500303762 09894159 CH VENKATAIAH PROMOTION OF ARREARS CH. VENKATAIAH SSE BU 09278 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200060960 SYNB0003478
074056 09/10/2015 33082 201500303764 09152568 NAGAMMA M Supplementary Salary Bill for SS2084472 & Bill Unit -08586 M. NAGAMMA SANITARY MAISTRY SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200033013 SYNB0003341
074056 09/10/2015 13788 201500303990 IG110042 MEDIKONDA BALAKRISHNASupplementary Salary Bill for SS2089526 & Bill Unit -08640-PROMOTION OF PAY A/S BILL M BALAKRISHNA/APM/BPPSYNDICATE BANK,CHIRALA 36602180026190 SYNB0003660
074056 09/10/2015 25502 201500303991 IG050379 T BHADRAIAH Supplementary Salary Bill for SS2089514 & Bill Unit -08640-PAY A/S BILL T BHADRAIAH/PM/BPP SYNDICATE BANK,TENALI 32722200078863 SYNB0003272
074056 09/10/2015 5065 201500303992 IG120198 GOVATHOTI RAJA RAO Supplementary Salary Bill for SS2089513 & Bill Unit -08640-PAY A/S BILL G RAJARAO/PM/BPP STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62185257759 SBHY0020713
074056 09/10/2015 14196 201500303993 IG090894 A.V. SRINIVASA RAO Supplementary Salary Bill for SS2089522 & Bill Unit -08640-A V SRINIVASARAO/PM/BPP STATE BANK OF INDIA,BAPATLA 31931831867 SBIN0000815
074056 09/10/2015 29690 201500304010 09480079 G.RAMARAO Supplementary Salary Bill for SS2069444 & Bill Unit -09122 G. RAMARAO SR. KH STATE BANK OF HYDERABAD,MOBARLIPETA,AMALAPURAM 62429780458 SBHY0021432
074056 09/10/2015 34281 201500304011 09449747 P.V.NARASIMHA RAO Supplementary Salary Bill for SS2069443 & Bill Unit -09127 P .V .NARASIMHA RAO SR. KH STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 35164245809 SBIN0009001
074050 08/10/2015 31498 201500303299 09480122 G.JAGADESWARA RAO Supplementary Salary Bill for SS2069218 & Bill Unit -09265 G .JAGADESWARA RAO MARKER STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62116236446 SBHY0020713
074050 08/10/2015 15587 201500303442 09888056 S SUBBA LAKSHMI MACP ARREARS S. VENKATA RAMANA TROEYMAN BU 09256 STATE BANK OF INDIA,TUNI 20086422220 SBIN0000942
074050 08/10/2015 5121 201500303443 09861142 M LAXMAIAH MACP ARREARS M AXMAIAH TRAINEE TRACKMAN BU 09256 STATE BANK OF INDIA,TUNI 32186546845 SBIN0000942
074050 08/10/2015 2900 201500303445 09481527 K.GOVINDU MACP ARREARS K. GOVINDU SR. KH BU 09257 STATE BANK OF INDIA,TUNI 10774469024 SBIN0000942
074050 08/10/2015 41869 201500303678 09471868 K.PEDAANKAIAH Supplementary Salary Bill for SS2069368 & Bill Unit -08439 K. PEDAANKAIAH TECHNICIAN/MCM STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62042788115 SBHY0020713
074050 08/10/2015 21424 201500303682 09486422 P NAGOOR Supplementary PAY ARREARS P. NAGOOR SPL. GATEMAN BU 09276 SYNDICATE BANK,AMMANABROLE 36642200045378 SYNB0003664
074050 08/10/2015 57578 201500303686 09462612 D.GOVINDAIAH Supplementary Salary Bill for SS2083274 & Bill Unit -08511 ED. GOVINDAIAH LOCO PILOT STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62112216117 SBHY0020713
074050 08/10/2015 10630 201500303706 IG150441 D.SANKARA RAO ADVANCE OF TA STAFF OF RPF BU 10842 STATE BANK OF INDIA,NAUPADA 31031700915 SBIN0002767
074050 08/10/2015 17210 201500303706 09809429 P.MADHAVA RAO ADVANCE OF TA STAFF OF RPF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101990586 SBHY0020713
074050 08/10/2015 10630 201500303706 IG150439 SIMMA SUDEESHNA ADVANCE OF TA STAFF OF RPF BU 10842 STATE BANK OF INDIA,CHALLAVANIPETA 20271117465 SBIN0011104
074050 08/10/2015 10630 201500303706 IG150442 V.PALGUNA RAO ADVANCE OF TA STAFF OF RPF BU 10842 STATE BANK OF INDIA,TEKKALI 30314177083 SBIN0000966
074050 08/10/2015 10630 201500303706 CZ081810 PAWAN KUMAR.J ADVANCE OF TA STAFF OF RPF BU 10842 STATE BANK OF INDIA,KARAMCHEDU 11560463957 SBIN0001430
074050 08/10/2015 44300 201500303709 01054661 C.SUBRAMANYAM Supplementary Salary Bill for SS2089535 & Bill Unit -10842 C .SUBRAMANYAM HEAD CONSTABLESTATE BANK OF INDIA,ILTD, ITC LTD, CHIRALA 20190487856 SBIN0010206
074050 08/10/2015 2193 201500303710 09806880 M. PAPAIAH TA ARRS M. PAPAIAH SUB INSPECTOR BU 10842 STATE BANK OF HYDERABAD,ONGOLE 62416758279 SBHY0020488
074050 08/10/2015 86878 201500303736 IG060568 K.MOHAN STIPEND SALARY K .MOHAN TECHNICIAN -II BU 08903 STATE BANK OF INDIA,GURUNANAK NAGAR,
VIJAYAWADA 30051528131 SBIN0007955
074050 08/10/2015 20261 201500303737 09356022 APPALA NAIDU V REVISION OF PAY A/S APPALA NAIDU TECHN BU 08881 ANDHRA BANK,ALCOTGARDENS 002110011010659 ANDB0000021
074050 08/10/2015 17014 201500303745 STP01061 SHAIK.BAJI STIPEND SALARY OF SEPT-2015 STAFF OF BU 08440 STATE BANK OF INDIA,KAVALI TOWN BRANCH 32244109004 SBIN0012950
074050 08/10/2015 30985 201500303745 STP01550 SAPTLA ANVESH STIPEND SALARY OF SEPT-2015 STAFF OF BU 08440 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32688075476 SBIN0003481
074050 08/10/2015 17014 201500303745 STP00006 S.PAVAN SAI STIPEND SALARY OF SEPT-2015 STAFF OF BU 08440 STATE BANK OF INDIA,TUNI 32446354296 SBIN0000942
074050 08/10/2015 17707 201500303745 STP01579 LOKESH KUMAR STIPEND SALARY OF SEPT-2015 STAFF OF BU 08440 STATE BANK OF INDIA,SONBARSA 32882001795 SBIN0003008
074050 08/10/2015 30985 201500303745 STP01554 CH.SRAVAN STIPEND SALARY OF SEPT-2015 STAFF OF BU 08440 STATE BANK OF INDIA,TEXTILE PARK BRANCH WARANGAL 32523346062 SBIN0015517
074050 08/10/2015 16020 201500303745 STP01382 CH.SIVAKUMAR STIPEND SALARY OF SEPT-2015 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62387434130 SBHY0020713
074050 08/10/2015 16020 201500303745 STP01370 ABDUL HAFEEZ STIPEND SALARY OF SEPT-2015 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SIRPUR KAGAZNAGAR 62193968296 SBHY0020121
074050 08/10/2015 16506 201500303745 STP00992 Y.BHASKARA RAJU STIPEND SALARY OF SEPT-2015 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62115771064 SBHY0020713
074050 08/10/2015 15383 201500303745 STP01596 T.JHANSI RANI STIPEND SALARY OF SEPT-2015 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62262553433 SBHY0020713
074050 08/10/2015 16493 201500303745 STP01313 K.SAIRAM STIPEND SALARY OF SEPT-2015 STAFF OF BU 08440 STATE BANK OF INDIA,NELLORE TOWN 30378876767 SBIN0001163
074047 07/10/2015 25492 201500303692 09332856 U SIVA KUMARI PAY .FIX .ARREARS U SIVA KUMARI OS BU 08202 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62035954014 SBHY0020713
074047 07/10/2015 9436 201500303693 09804511 A.KOTAMRAJU FEB-JUNE INC ARREARS A. KOTAMRAJU HEAD CONSTABLE BU 10822 STATE BANK OF INDIA,DOWLAISWARAM 30349002340 SBIN0001424
074047 07/10/2015 28658 201500303700 09336230 N PENTAIAH Supplementary Salary Bill for SS2069365 & Bill Unit -08216 N PENTAIAH KH STATE BANK OF HYDERABAD,CHINAPENDYALA 62228980239 SBHY0021514
074047 07/10/2015 583 201500303716 01814886 SK.ABDUL SHAREEF MMA ARR SK. ABDUL SHAREEF HEAD CONSTABLE BU 10820 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200055956 SYNB0003340
074047 07/10/2015 1166 201500303717 03085697 C VENKATESWARLU RMA ARR C VENKATESWARLU HEAD CONSTABLE BU 10820 STATE BANK OF INDIA,CHIMAKURTHY 34235918624 SBIN0011116
074047 07/10/2015 583 201500303720 09806076 K.NAGESWARA RAO RMA ARR K. NAGESWARA RAO ASST SUB INSPECTOR BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101984732 SBHY0020713
074047 07/10/2015 870 201500303721 09805618 V.MASTHANAIAH RMA ARR V. MASTHANAIAH HC BU 10820 STATE BANK OF INDIA,NELLORE TOWN 33886156885 SBIN0001163
074047 07/10/2015 583 201500303723 03819360 B V R S KUMAR RMA ARR B.V.R.S. KUMAR EX.ASIPF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62348846491 SBHY0020713
074047 07/10/2015 4071 201500303724 03815020 B KALAVAVATHI RMA ARR B.P.SUBBA RAO EXHC/TTT BU 10820 STATE BANK OF INDIA,CHINNAGANJAM 34799576606 SBIN0003237
074047 07/10/2015 4358 201500303725 09807690 V V PRASADA RAO RMA ARR V.V.PRASAD RAO SIPF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62092036266 SBHY0020713
074047 07/10/2015 4358 201500303726 09806994 T.KANAKARAO RMA ARR T KANAKA RAO IPF SIB/BZA BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62095822804 SBHY0020713
074047 07/10/2015 3488 201500303727 09807275 K. YESEBU RMA ARR K. K. YESEBU HC DA BZA BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101962901 SBHY0020713
074047 07/10/2015 7070 201500303728 09508880 MARY PUSHPA M A MACP ARREARS OF STAFF OF BU 08622 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101978886 SBHY0020713
074047 07/10/2015 4792 201500303728 09508909 SOBHARANI P L MACP ARREARS OF STAFF OF BU 08622 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101993951 SBHY0020713
074047 07/10/2015 2628 201500303729 09808759 P KISHORE BABU RMA ARREARS OF P KISHORE BABU HEAD CONSTABLE BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62335661197 SBHY0020713
074047 07/10/2015 3300 201500303732 PRT00018 P.VENKATESWARA RAO PAYALLOWANCE OF P. VENKATESWARA RAO COMML CONTROLLER BU 08666 ANDHRA BANK,SAMALKOT 050210027000632 ANDB0000502
074047 07/10/2015 3300 201500303733 PRT00018 P.VENKATESWARA RAO PAY ARREARS P .VENKATESWARA RAO COMML CONTROLLER BU 08666 ANDHRA BANK,SAMALKOT 050210027000632 ANDB0000502
074047 07/10/2015 8925 201500303734 PRT00017 A. VERABHADRA RAO PAY ARREARS A. VERABHADRA RAO COMML CLERK BU 08666 STATE BANK OF INDIA,INNESPETA 11105287541 SBIN0001013
074047 07/10/2015 8925 201500303735 PRT00017 A. VERABHADRA RAO WAGES A. VERABHADRA RAO COMML CLERK BU 08666 STATE BANK OF INDIA,INNESPETA 11105287541 SBIN0001013
074047 07/10/2015 31460 201500303740 09506470 A.V.GOPINATH COMPOSITE TRANSFER GRANT A. V .GPPINATH EX SSO [A] DFM/O/BZA BU 08000 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20222182750 SBIN0009001
074047 07/10/2015 11022 201500303741 IG040039 N VENKATA RAMANA PAY ARREARS N VENKATA RAMANA KH BU 08222 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200062708 SYNB0003340
074047 07/10/2015 13578 201500303747 09921734 SABIR HUSSAIN Supplementary Salary Bill for SS2089569 & Bill Unit -08126-REVISION OF PAY A/S BILL SABIRHUSSIN/CTI/BZASTATE BANK OF PATIALA,VIJAYAWADA 55040289381 STBP0000577
074047 07/10/2015 870 201500303767 09807688 P.SYAMALA RAO RMA ARREARS OF P .SYAMALA RAO HEAD CONSTABLE BU 10820 STATE BANK OF HYDERABAD,KAKINADA 52099430192 SBHY0020718
074042 06/10/2015 25415 201500303227 09243458 SMT.P .satyavathi PAY FIXATION P SATYANARAYANA GRD BUI08705 CORPORATION BANK,RAJAHMUNDRY 015300101007897 CORP0000153
074042 06/10/2015 30584 201500303242 II090278 KILAPARTHI.SRINIVASU PAY ARREARS KILAPARTHI SRINIVASU SSE/TTM BU 09300 STATE BANK OF INDIA,ISAMIA BAZAR, HYDERABAD 30765962986 SBIN0005895
074042 06/10/2015 23072 201500303251 09495502 SUBBARAO CH MACP ARREARS CH. SUBBARAO SR. KH BU 09282 STATE BANK OF INDIA,BITRAGUNTA 20227216764 SBIN0017407
074042 06/10/2015 16200 201500303388 09669450 B NARAYANA Supplementary REIMBURSENT OF MEDICAL OF B.NARAYANA PASS GRD BU 08706 ANDHRA BANK,DARGAMITTA (NELLORE) 013610011057728 ANDB0000136
074042 06/10/2015 14775 201500303407 09660525 SK.GH.MD.JEELANI KMA FOR THE MONTH OF MAY 2015 SK .GH .MD .JEELANI LOCO PILOT BU 08427 STATE BANK OF INDIA,NELLORE TOWN 30133368038 SBIN0001163
074042 06/10/2015 14238 201500303408 09492033 K.CHANDRA SEKHAR KMA 2015 K. CHANDRA SEKHAR LOCO PILOT BU 08427 ANDHRA BANK,BITRAGUNTA 006410100067923 ANDB0000064
074042 06/10/2015 17200 201500303409 09846130 MANAIAH U REIMBURSEMENT U MANAIAH LOCO PILOT BU 08427 STATE BANK OF INDIA,NELLORE TOWN 10672932773 SBIN0001163
074042 06/10/2015 41021 201500303688 09355169 MD YASIN Supplementary Salary Bill for SS2069321 & Bill Unit -08883 MD YASIN MCM STATE BANK OF INDIA,NAAZ CENTRE 10934248823 SBIN0015623
074042 06/10/2015 16431 201500303689 09355870 KANNA RAO K COMPOSIT TRANSFER GRANT K KANNA RAO BLACK SMITH GR .II BU 08881 STATE BANK OF INDIA,TUNI 34001884804 SBIN0000942
074042 06/10/2015 32971 201500303690 09355728 SATYANARAYANA V Supplementary Salary Bill for SS2069403 & Bill Unit -08875 V SATYANARAYANA TECH ANDHRA BANK,SAMALKOT 050210025100133 ANDB0000502
074042 06/10/2015 75365 201500303691 09355406 KANNAMADAS . V Supplementary Salary Bill for SS2069402 & Bill Unit -08874 V. KANNAMADAS SR . SSE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62317043966 SBHY0020713
074042 06/10/2015 6378 201500303701 09357191 T.N.K.SINGH ADVANCE OF TA T .N .K SINGH ELEC SIGNAL BU 08883 STATE BANK OF INDIA,ONGOLE 30236115319 SBIN0000890
074042 06/10/2015 13818 201500303702 IG060633 RAKESHKUMAR ADVANCE OF TA RAKESHKUMAR TECHNICIAN BU 08878 STATE BANK OF INDIA,TSUNDUR 33261305364 SBIN0014824
074042 06/10/2015 10735 201500303714 PRT00001 P.HARINATH Supplementary Salary Bill for SS2089439 & Bill Unit -08635 P .HARINATH TTE STATE BANK OF INDIA,FATHEKHANPET 30314749564 SBIN0001344
074042 06/10/2015 28112 201500303731 09261667 G.V.V.MADHUSUDHANAPAY ARREARS OF G. V. V. MADHUSUDHANA HAMAL BU 08666 ANDHRA BANK,ALCOTGARDENS 002110021000711 ANDB0000021
074042 06/10/2015 26694 201500303743 05571595 V.V.N.PRASAD Supplementary Salary Bill for SS2089563 & Bill Unit -08126-FIX OF PAY A/S BILL IN F/O V V N PRASAD/TTI/SL/BZASTATE BANK OF HYDERABAD,SAMALKOT 62059683271 SBHY0021046
074038 05/10/2015 45228 201500303696 09806635 T.ADAM Supplementary Salary Bill for SS2089572 & Bill Unit -10820 T. ADAM HEAD CONSTABLE ANDHRA BANK,LAKSHMINAGAR 131710025040015 ANDB0001317
074038 05/10/2015 23207 201500303705 EZ130248 MAHABOOB SUBHANI Supplementary Salary Bill for SS2089581 & Bill Unit -10820 MAHABOOB SUBHANI CONSTABLE AXIS BANK,MALKAJGIRI, HYDERABAD 912010044309337 UTIB0001455
074036 01/10/2015 1020 201500303420 09270905 P.CHAND BASHAKHAN TA JULY 2014 P CHAND BASHAKHAN HEAD RGCC BU 08656 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279080927 SBIN0003481
074036 01/10/2015 1020 201500303421 09256283 MADHAVA RAO V TA FOR JULY 2014 V. MADHAVA RAO GSR/COA BU 08656 STATE BANK OF INDIA,KAKINADA TREASURY 11117341085 SBIN0001425
074036 01/10/2015 13656 201500303671 09894743 M.SRINIVASA RAO SBF GRANT M. SRINIVASA RAO PMA BU 08663 ANDHRA BANK,TUNI 056110021003850 ANDB0000561
074036 01/10/2015 16264 201500303672 IG150391 M.MOHANARAO PAY ALLOWANCE OF M .MOHANRAO TTI BU 08669 STATE BANK OF INDIA,ANDHRA UNIVERSITY CAMPUS 32665720389 SBIN0000772
074036 01/10/2015 16264 201500303673 IG150391 M.MOHANARAO PAY ALLOWANCE OF M .MOHANRAO TTI BU 08669 STATE BANK OF INDIA,ANDHRA UNIVERSITY CAMPUS 32665720389 SBIN0000772
074036 01/10/2015 6906 201500303674 IG150391 M.MOHANARAO PAY ALLOWANCE OF M .MOHANARAO TTI BU 08669 STATE BANK OF INDIA,ANDHRA UNIVERSITY CAMPUS 32665720389 SBIN0000772
074036 01/10/2015 11532 201500303675 IG150359 K. NAGA SAI KUMAR PAY ALLWONCE K .NAGA SAI KUMAR PMA BU 08666 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62423211091 SBHY0020975
074036 01/10/2015 16264 201500303676 IG150352 GORLE SATYANARAYANAPAY ALLWANCE OF GORLE SATYANARAYANA TTE BU 08669 STATE BANK OF INDIA,A U ENGG COLLEGE CAMPUS 31163470130 SBIN0003170
074036 01/10/2015 11229 201500303677 IG150352 GORLE SATYANARAYANAPAY ALLOWNCE OF GORLE SATYANARAYANA TTE BU 08669 STATE BANK OF INDIA,A U ENGG COLLEGE CAMPUS 31163470130 SBIN0003170
074036 01/10/2015 108541 201500303679 09572480 B.M.P.SINGH REVISION OF PAY A/S OF B.M.P. SINGH HINDI BU 08772 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021033765 SBIN0009001
074036 01/10/2015 10630 201500303694 EZ100058 MANNU KUMAR PASWANSupplementary ADVANCE OF TA STAFF OF BU 10820 STATE BANK OF INDIA,BUXAR 31302814644 SBIN0000051
074036 01/10/2015 10630 201500303694 IG150456 VIVEK SINGH Supplementary ADVANCE OF TA STAFF OF BU 10820 STATE BANK OF INDIA,CHANDPUR 30468817212 SBIN0001599
074036 01/10/2015 10630 201500303694 ZZ090302 DINA NATH KUMAR Supplementary ADVANCE OF TA STAFF OF BU 10820 STATE BANK OF INDIA,BARAUNI 31449611421 SBIN0002912
074036 01/10/2015 17210 201500303694 IG140858 BURRA SURESH GOUD Supplementary ADVANCE OF TA STAFF OF BU 10820 STATE BANK OF INDIA,KESAMUDRAM 20147742072 SBIN0012717
074036 01/10/2015 10630 201500303694 ZZ100123 RAJEEV KUMAR Supplementary ADVANCE OF TA STAFF OF BU 10820 STATE BANK OF INDIA,BARBIGHA, BIHAR 31652532013 SBIN002914
074036 01/10/2015 10630 201500303694 ZZ134045 RADHESHYAM Supplementary ADVANCE OF TA STAFF OF BU 10820 AXIS BANK,MALKAJGIRI, HYDERABAD 912010044326464 UTIB0001455
074036 01/10/2015 23207 201500303695 FZ131063 KRISHNA BISWAS Supplementary Salary Bill for SS2089488 & Bill Unit -10820 KRISHNA BISWAS CONSTABLE STATE BANK OF INDIA,ANULIA 33513375463 SBIN0008857
074036 01/10/2015 46102 201500303703 09446072 P RAJENDRA PRASAD Supplementary Salary Bill for SS2069376 & Bill Unit -08772 P RAJENDRA PRASAD OS STATE BANK OF INDIA,MADHURANAGAR 20288801015 SBIN0011726
074036 01/10/2015 15676 201500303704 STP01021 K.NAVEEN STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF INDIA,BAPATLA 32921853332 SBIN0000815
074036 01/10/2015 15676 201500303704 STP00395 K.P.Ch.L.Ganesh Kumar STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA 62238442619 SBHY0021179
074036 01/10/2015 9861 201500303704 STP01581 K.S. BHARADWAJ STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM20181260858 SBIN0012667
074036 01/10/2015 15676 201500303704 STP01191 K.VAMSI KRISHNA STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA 31843440227 SBIN0007899
074036 01/10/2015 5429 201500303704 STP01600 L. ARUN KUMAR STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF HYDERABAD,VISAKHAPATNAM 62430524376 SBHY0020282
074036 01/10/2015 7976 201500303704 STP01601 LALAN KUMAR RAI STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF INDIA,AMY TAKIYA 35137449098 SBIN0006356
074036 01/10/2015 15207 201500303704 STP01231 M.CH.Venkata Reddy STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 33141130183 SBIN0009001
074036 01/10/2015 15676 201500303704 STP00858 N.ARUN KUMAR STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF INDIA,LALACHERUVU 32880409251 SBIN0010785
074036 01/10/2015 28555 201500303704 STP01547 Nannam.NAVEEN STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62304641246 SBHY0020713
074036 01/10/2015 16315 201500303704 STP01549 Nunna . NARESH STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF INDIA,KAVALI 34781342114 SBIN0000858
074036 01/10/2015 15676 201500303704 STP01023 O . SAI RAM STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32933114830 SBIN0003481
074036 01/10/2015 15207 201500303704 STP01353 P.B.C.AMARNATH STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 30282501976 SBIN0016313
074036 01/10/2015 28555 201500303704 STP01548 P.MANOJ KUMAR STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62406667575 SBHY0020713
074036 01/10/2015 15676 201500303704 STP01024 P.RAJU STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62302476623 SBHY0020713
074036 01/10/2015 28555 201500303704 STP01546 P.Shravan Kumar STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF HYDERABAD,KAPRA 62084249185 SBHY0021394
074036 01/10/2015 5429 201500303704 SSTP0159 S. PRAVEEN KUMAR STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF HYDERABAD,ANAKAPALLE 62095602174 SBHY0020332
074036 01/10/2015 28555 201500303704 STP01559 S.LEELA SHASHANK STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20260379400 SBIN0009001
074036 01/10/2015 15676 201500303704 STP00996 S.RAVI KUMAR STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF INDIA,ULAVAPADU 32837460197 SBIN0004916
074036 01/10/2015 15676 201500303704 STP00394 S.SURESH BABU STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF INDIA,VMC, VIJAYAWADA 31874445333 SBIN0010046
074036 01/10/2015 17337 201500303704 STP00987 SD.ASZAD AHMED STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF INDIA,NELLORE TOWN 30267962256 SBIN0001163
074036 01/10/2015 15676 201500303704 STP01022 SK.SALEEM MALLIK STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF INDIA,ITHANAGAR, TENALI 30406319025 SBIN0006558
074036 01/10/2015 29418 201500303704 STP01481 T. SURESH STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62376342275 SBHY0020713
074036 01/10/2015 9760 201500303704 STP01592 TEGELA RAJA STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 20180717577 SBIN0003526
074036 01/10/2015 15676 201500303704 STP01141 Three Krishna . M STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 ANDHRA BANK,ALCOTGARDENS 002110100035687 ANDB0000021
074036 01/10/2015 5939 201500303704 STP01598 V VENKATAIAH STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF INDIA,BESTAWARIPETA 32644728270 SBIN0012921
074036 01/10/2015 14810 201500303704 STP01580 V.KISHORE BABU STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF INDIA,NEHRUNAGAR (GUNTUR) 20146811436 SBIN0012680
074036 01/10/2015 9375 201500303704 STP01591 V.S.C. ARUNKUMAR STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF INDIA,VIJAYWADA 20084699181 SBIN0000948
074036 01/10/2015 37416 201500303704 STP01381 Abhinash Mohapatra STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF INDIA,AT-ASHOK BAZAR, RAJKANIKA 33426371536 SBIN0013589
074036 01/10/2015 15676 201500303704 STP01132 V.SURENDRA NADH STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 ANDHRA BANK,BAPATLA 003710027002702 ANDB0000037
074036 01/10/2015 9810 201500303704 STP01594 BANDI RAJU STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA 30895692656 SBIN0007899
074036 01/10/2015 46851 201500303704 STP01534 BHANU. Akavaram STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF HYDERABAD,MOTHKUR 62113164552 SBHY0020296
074036 01/10/2015 9834 201500303704 STP01595 C YAMUNA STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF INDIA,COLLECTORATE BRANCH, NELLORE 33436763940 SBIN0012961
074036 01/10/2015 15676 201500303704 STP00857 CH.YANADA SAGAR STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF INDIA,BAPATLA 31022809903 SBIN0000815
074036 01/10/2015 15676 201500303704 STP00994 Ch.Surya Teja STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM20072104304 SBIN0012667
074036 01/10/2015 15676 201500303704 STP01027 D. CHINNA BABU STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62180413929 SBHY0020713
074036 01/10/2015 37416 201500303704 STP01380 E. ANIL KUMAR STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF HYDERABAD,HYDERABAD 62208170737 SBHY0020071
074036 01/10/2015 9861 201500303704 STP01560 G NAGA SUNIL STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF INDIA,ANJAIAH ROAD 20258661208 SBIN0016430
074036 01/10/2015 15207 201500303704 STP01232 G. HARISH REDDY STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20177145898 SBIN0016313
074036 01/10/2015 37416 201500303704 STP01378 G.SATISH REDDY STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF INDIA,ONGOLE 20021394332 SBIN0000890
074036 01/10/2015 15676 201500303704 STP00986 K. ISSAC STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 BANK OF INDIA,VIJAYAWADA 860510110006017 BKID0008605
074036 01/10/2015 15676 201500303704 STP00396 K. Sandeep Chowta STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62219104820 SBHY0020713
074036 01/10/2015 37416 201500303704 STP01379 K. VISWANATH STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62356541909 SBHY0020713
074036 01/10/2015 7976 201500303704 STP01602 K..RAMESH STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF INDIA,REDDIPALLI PADMANABHAM 30826049434 SBIN0002771
074036 01/10/2015 15676 201500303704 STP00860 K.BHASKAR YADAV STIPEND SALARY MONTH OF SEPTEMBER 2015 APPRENT STAFF OF OF BU 198 STATE BANK OF HYDERABAD,WARANGAL 62277037284 SBHY0020913
074036 01/10/2015 25512 201500303707 EZ090147 V.S.RANGA Supplementary Salary Bill for SS2089512 & Bill Unit -10822 V .S . RANGA CONSTABLE SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632010023200 SYNB0003063
074036 01/10/2015 10630 201500303708 IG150438 M.ASHOK ADVANCE OF TA STAFF OF RPF BU 10822 STATE BANK OF INDIA,KUSUMI 20123302606 SBIN0004729
074036 01/10/2015 10630 201500303708 IZ060106 SK. AKBAR ADVANCE OF TA STAFF OF RPF BU 10822 SYNDICATE BANK,TIRUCHANOOR 31752200013633 SYNB0003172
074036 01/10/2015 10630 201500303708 IG150437 Y.BODI NAIDU ADVANCE OF TA STAFF OF RPF BU 10822 STATE BANK OF INDIA,RAJAM 30400948275 SBIN0006216
074036 01/10/2015 10630 201500303708 IG150440 I.APPANNA ADVANCE OF TA STAFF OF RPF BU 10822 STATE BANK OF INDIA,CHALLAVANIPETA 20235676823 SBIN0011104
074036 01/10/2015 6345 201500303711 IG140259 G. RAMA CHANDRA RAOSupplementary Bill for Drawal of Medical Reimbursement in f/o of G Ramachandra Rao, BSR(Rtd), PF No.09225249, B.U. 08742- Bill No.2069638 Dated 16-09-2015.ANDHRA BANK,LAKSHMINAGAR 131710013000393 ANDB0001317
074036 01/10/2015 27900 201500303712 IG140259 G.RAMACHANDRA RAO Supplementary Bill for Drawal of Medical Reimbursement in f/o G. Ramachandra Rao, BSR(Rtd), PF No.09225249, B.U.08742 & Bill No.2069639 Dated 16/09/2015.ANDHRA BANK,LAKSHMINAGAR 131710013000393 ANDB0001317
074036 01/10/2015 17870 201500303713 STP01605 M . ANANDA RAO STIPEND SALARY M. ANANDA RAO COML CLERK BU 08123 STATE BANK OF INDIA,CHAPARA 31504913145 SBIN0011996
074022 30/09/2015 8975 201500303011 ZZ121214 BHIMA RAO P PLB 2013-2014 P. BRIMA RAO TECHNICIAN BU 08196 STATE BANK OF INDIA,SOMPETA 30864597431 SBIN0000964
074022 30/09/2015 3366 201500303318 09457422 GURAVAIAH N DA ARREARS N GURAVAIAH ELFTR I BU 08196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200047701 SYNB0003340
074022 30/09/2015 3438 201500303319 09317028 L VENKATESWAR RAO DA ARREARS L VENKATESWARA RAO ELEC.I FITTER BU 08196 CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101008738 CNRB0000891
074022 30/09/2015 6384 201500303323 09311671 RAJENDRAPRASAD G DA ARREARS G .RAJENDRAPRASAD SSE BU 08196 STATE BANK OF INDIA,NALA 20116301930 SBIN0005353
074022 30/09/2015 4864 201500303328 09315410 K V P SINGH DA ARREARS K V P SINGH TECHNICIAN BU 08196 STATE BANK OF INDIA,HB TOWN SODEPUR 34693865407 SBIN0007654
074022 30/09/2015 7722 201500303414 07293586 K VENKATESWARA RAO Supplementary Bill for 2069234 & Bill Unit - REIMBURSEMENT OF MEDICAL EXP K. VENKATESWARA RAO TECH-III BU 08196STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036082 SBHY0020713
074019 30/09/2015 27291 201500303418 07230576 M.K.DURGAPRASAD RAONDA&TA M .K .DURGAPRASAD RAO CH .TTI BU 08125 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62183490378 SBHY0020713
074019 30/09/2015 23440 201500303422 09257743 NAGESWARA RAO P CTG OF P. NAGESWARA RAO CTI BU 08125 ANDHRA BANK,SATYANARAYANAPURAM 050410100063778 ANDB0000504
074022 30/09/2015 41625 201500303444 09886564 N. SAHASA VEERUDU PAY FIXATION N. SAHASA VEERUDU SR. KH BU 09270 STATE BANK OF INDIA,GUDIVADA 20191996602 SBIN0000841
074022 30/09/2015 57957 201500303663 09681620 K.RAMA RAO Supplementary Salary Bill for 2069514 & Bill Unit - 08424 HOSPITA EAVE SAARY K. RAMA RAO LOCO PILTSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102025967 SBHY0020713
074022 30/09/2015 18740 201500303668 09920020 VENKATESWARLU M Supplementary Salary Bill for SS2069532 & Bill Unit -08126-CTG BILL M VENKATESWARULU/TTE/SL/BZA RTDANDHRA BANK,ALCOTGARDENS 002110011007231 ANDB0000021
074022 30/09/2015 17830 201500303669 09652206 SURESH KUMAR M Supplementary Salary Bill for SS2069530 & Bill Unit -08126-CTG BILL M SURESHKUMAR/TTI/BZA RTDSTATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20141722709 SBIN0009001
074022 30/09/2015 29778 201500303670 09248160 A VENKATESWARLU Supplementary Salary Bill for SS2070847 & Bill Unit -08687-SETT SAL9/15 BILL A VENKATESWARULU/PMA/TTU-SDM/RTDSTATE BANK OF HYDERABAD,KANDUKUR 62030181669 SBHY0020774
074012 29/09/2015 34490 201500302598 09472459 J.CHINNAPPA Supplementary Salary Bill for SS2049248 & Bill Unit -08196 J .CHINNAPPA PMA CENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA 3368334944 CBIN0282336
074012 29/09/2015 46117 201500303402 09102127 KODAMALA ELIAS Supplementary Salary Bill for SS2089157 & Bill Unit -08000 KODAMALA ELIAS AA DFM/O/BZA ANDHRA BANK,GOVERNORPET, VIJAYAWADA 014510100051171 ANDB0000145
074012 29/09/2015 20300 201500303665 09806994 T.KANAKARAO COMPOSITE TRANSFER GRANT OF T ,KANAKARAO INSPECTOR RPF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62095822804 SBHY0020713
073846 28/09/2015 800 201500200112 RYO1S CCS/WESTERN RLY/BBVTSalary Bill for 09/2015 & Bill Unit - 10850 - RPF GAZETTED OFFICERS. ,
073838 28/09/2015 2008 201500303012 09317727 SOBHANADRI CH DA ARREARS CH. SOBHANADRI ELFTR I BU 08196 ANDHRA BANK,VIDYADHARAPURAM 053510100087811 ANDB0000535
073838 28/09/2015 35749 201500303314 01961184 VSSPRASAD Supplementary Salary Bill for SS2069392 & Bill Unit -08196 VSSPRASAD TECHNICIAN-1 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021054265 SBIN0009001
073838 28/09/2015 51033 201500303315 09312780 K VENKATARATNAM Supplementary Salary Bill for SS2069393 & Bill Unit -08196 K VENKATARATNAM TECHNICIAN SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200052279 SYNB0003342
073838 28/09/2015 2850 201500303316 09317855 PITCHANNA B DA ARREARS B .PITCHANNA TECH BU 08196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200023559 SYNB0003340
073838 28/09/2015 3444 201500303317 09323144 A BALA SWAMY DA ARREARS A BALA SWAMY TECHNICIAN-1/[HS] BU 08196 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 34576358887 SBIN0009001
073838 28/09/2015 36541 201500303321 09320027 HARIKRISHNA K Supplementary Salary Bill for SS2069397 & Bill Unit -08196 K HARIKRISHNA TECHNICIAN-1/[HS] STATE BANK OF INDIA,VIDHYADHARAPURAM 10068231061 SBIN0011099
073838 28/09/2015 6996 201500303324 09321238 KHAJA HUSSAIN SK DA ARREARS SK KHAJA HUSSAIN SSE BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101999908 SBHY0020713
073838 28/09/2015 4992 201500303325 09323533 SUGUNAMURTHY CH DA ARREARS CH. SUGUNAMURTHY TECHNICIAN BU 08196 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200007379 SYNB0003341
073838 28/09/2015 7744 201500303326 09324227 M SATYA PRASAD DA ARREARS M SATYA PRASAD SSE/ELEC BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101982292 SBHY0020713
073838 28/09/2015 3728 201500303327 09319682 MICHEL. K DA ARREARS K .MICKEL ELEC .GR .I BU 08196 STATE BANK OF INDIA,VIJAYWADA 20258998833 SBIN0000948
073838 28/09/2015 71119 201500303390 09681322 K SRINIVASA PRASAD REV OF PAY MACP ARRS K SRINIVASA PRASAD SSE BU 08439 STATE BANK OF INDIA,GANDHI NAGAR 10442754712 SBIN0001208
073838 28/09/2015 56078 201500303404 09151369 THIRUPATHIAH K REVISION OF PAY K THRUPATHIAH TECHNICIAN BU 08440 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32669961615 SBIN0003481
073838 28/09/2015 25407 201500303405 04088542 I.RATHINAMAHIPAL PRO ARREARS I .RATHINAMAHIPAL TECHNICIAN/MCM BU 08440 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180001036 SYNB0003340
073838 28/09/2015 14270 201500303406 09355637 SAMBASIVA RAO D COMPOSITE TRANSFER GRANT OF D SAMBASIVA RAO ELEC. SIGNAL BU 08878 STATE BANK OF INDIA,ARUMBAKA 30534825614 SBIN0006517
073838 28/09/2015 26110 201500303415 09332674 D.SANKARA SRINU PROMOTION ARREARS D .SANKARA SRINU TECHNICIAN BU 0196 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30033858242 SBIN0003526
073838 28/09/2015 32608 201500303416 09328166 R.V.B.PUNNAIAH MACP ARREARS OF R .V .B .PUNNAIAH TECHNICIAN BU 08196 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30629608581 SBIN0003481
073838 28/09/2015 50020 201500303417 IG150302 P.SUBRAHMANYAM PAY ARREARS OF P .SUBRAMANYAM TRACKMAINTAINER IV BU 09303 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402010020483 SYNB0003340
073838 28/09/2015 20319 201500303423 09353793 KARIMULLA.MD REVISION OF PAY MD. KARIMULLA TELECOM MAINTAINER I BU 08873 BANK OF BARODA,VIJAYWADA-VIJAYWADA 05160100006345 BARB0VIJAYA
073838 28/09/2015 6379 201500303424 09356034 KESAVARAO B CH SUPPL BILL FOR TA ADV STAFF OF BU 08874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101953930 SBHY0020713
073838 28/09/2015 6379 201500303424 09356630 Y.VEERABABU SUPPL BILL FOR TA ADV STAFF OF BU 08874 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200040245 SYNB0003340
073838 28/09/2015 51160 201500303425 11700373 CH. SRINIVAS HRA ARREARS CH. SRINIVAS TECHNICIAN-1/[HS] BU 08874 STATE BANK OF INDIA,PONNUR 10913615277 SBIN0001460
073838 28/09/2015 5742 201500303426 STP01417 CH.RAMANA PAY ARREARS STAFF OF BU 08123 STATE BANK OF INDIA,ANANDBAGH 20233732178 SBIN0010097
073838 28/09/2015 5742 201500303426 STP01429 RAMESH B PAY ARREARS STAFF OF BU 08123 STATE BANK OF INDIA,GARIVIDI 11620062336 SBIN0004827
073838 28/09/2015 4149 201500303426 STP01422 U.SUNDARA RAO PAY ARREARS STAFF OF BU 08123 STATE BANK OF HYDERABAD,NARASANNAPETA 62034841013 SBHY0021007
073838 28/09/2015 4680 201500303426 STP01423 K.NAREDRA PAY ARREARS STAFF OF BU 08123 STATE BANK OF INDIA,SRIKAKULAM 11152471500 SBIN0000919
073838 28/09/2015 4680 201500303426 STP01414 P.NARASIMHA RAO PAY ARREARS STAFF OF BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62365612010 SBHY0020713
073838 28/09/2015 3570 201500303427 09683343 B.CHINNA NAIK PAY FIXATION STAFF OF BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62061272597 SBHY0020713
073838 28/09/2015 47418 201500303427 90828483 K.NAGA RAJU PAY FIXATION STAFF OF BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62018029134 SBHY0020713
073838 28/09/2015 6696 201500303428 IG050605 N MARY KAMALA PAY FIXATION OF N MARY KAMALA TTI BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101986149 SBHY0020713
073838 28/09/2015 7843 201500303429 09268777 A.JYOTHI PAY FIXATION A. JYOTHI TTI BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101950940 SBHY0020713
073838 28/09/2015 15859 201500303436 IG060090 K.SAHADEV RESTRUCTURING PAY ARREARS STAFF OF BU 08679 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62006367520 SBHY0020713
073838 28/09/2015 15859 201500303436 IG060112 M PRAKASH KUMAR RESTRUCTURING PAY ARREARS STAFF OF BU 08679 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62240435152 SBHY0020713
073838 28/09/2015 19536 201500303436 IG100086 R KALYAN BABU RESTRUCTURING PAY ARREARS STAFF OF BU 08679 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62324791118 SBHY0020713
073838 28/09/2015 13788 201500303436 IG110744 P.ANIL KUMAR RESTRUCTURING PAY ARREARS STAFF OF BU 08679 STATE BANK OF INDIA,NIDADAVOLE 31433247924 SBIN0001437
073838 28/09/2015 13162 201500303436 IG080460 V.JAGANNADHARAO RESTRUCTURING PAY ARREARS STAFF OF BU 08679 ANDHRA BANK,TANUKU 055410023000152 ANDB0000554
073838 28/09/2015 13788 201500303436 IG110506 V. TATA RAO RESTRUCTURING PAY ARREARS STAFF OF BU 08679 STATE BANK OF INDIA,KOVVUR 31747418270 SBIN0000860
073838 28/09/2015 21335 201500303436 IG040180 TH SREENU RESTRUCTURING PAY ARREARS STAFF OF BU 08679 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62130772342 SBHY0020713
073838 28/09/2015 2986 201500303436 IG131259 ROOP SINGH MEENA RESTRUCTURING PAY ARREARS STAFF OF BU 08679 STATE BANK OF INDIA,MADHURANAGAR 20064335739 SBIN0011726
073838 28/09/2015 15859 201500303436 IG050544 BARRE RAVI KUMAR RESTRUCTURING PAY ARREARS STAFF OF BU 08679 SYNDICATE BANK,BHIMAVARAM 36252200007739 SYNB0003625
073838 28/09/2015 24711 201500303436 IG050680 B SURESH BABU RESTRUCTURING PAY ARREARS STAFF OF BU 08679 SYNDICATE BANK,RAJAHMUNDRY 32512200048742 SYNB0003251
073838 28/09/2015 14584 201500303436 IG110349 M.ESWARA REDDY RESTRUCTURING PAY ARREARS STAFF OF BU 08679 STATE BANK OF INDIA,PRASHANT NAGAR (UPPAL), HYDERABAD30009803472 SBIN0006557
073838 28/09/2015 25427 201500303436 IG050512 K SYAM BABU RESTRUCTURING PAY ARREARS STAFF OF BU 08679 STATE BANK OF INDIA,KAIKALUR 11359936733 SBIN0001184
073838 28/09/2015 25502 201500303436 IG050618 CH TATAYYA RESTRUCTURING PAY ARREARS STAFF OF BU 08679 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62172694932 SBHY0020713
073838 28/09/2015 15089 201500303437 IG060117 N KANAKADURGA RAO RESTRUCTING ARREARS STAFF OF BU 08646 SYNDICATE BANK,GUNTUR BRODIPET 32712180000528 SYNB0003271
073838 28/09/2015 13788 201500303437 IG110556 MALLIKARJUN PATIL RESTRUCTING ARREARS STAFF OF BU 08646 STATE BANK OF INDIA,SADASIVPET ADB 10652708438 SBIN0006620
073838 28/09/2015 22147 201500303437 IG040134 A V K KIRAN RESTRUCTING ARREARS STAFF OF BU 08646 SYNDICATE BANK,RAJAHMUNDRY 32512200041064 SYNB0003251
073838 28/09/2015 25502 201500303437 IG050524 A V RAMESH RESTRUCTING ARREARS STAFF OF BU 08646 SYNDICATE BANK,GUDIVADA 33542200036967 SYNB0003354
073838 28/09/2015 13468 201500303437 IG090196 P .MANOHAR RESTRUCTING ARREARS STAFF OF BU 08646 STATE BANK OF INDIA,MAHENDRA NAGAR 30628161951 SBIN0010474
073838 28/09/2015 14020 201500303437 IG090002 S. CHINALINGALU RESTRUCTING ARREARS STAFF OF BU 08646 STATE BANK OF INDIA,COMMERCIAL BR ONGOLE 30619114786 SBIN0004246
073838 28/09/2015 13877 201500303437 IG110386 KAMELESH KUMAR RAI RESTRUCTING ARREARS STAFF OF BU 08646 STATE BANK OF INDIA,HYDERABAD PUBLIC SCHOOL HYDERABAD10709137460 SBIN0002728
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073838 28/09/2015 2883 201500303437 IG110554 INAMPUDI SURESH RESTRUCTING ARREARS STAFF OF BU 08646 ANDHRA BANK,KOWTHARAM 031910100010341 ANDB0000319
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073838 28/09/2015 13730 201500303440 IG100283 K.LAZAR BABU RESTRUCTURING ARREARS STAFF OF BU 08633 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62190169658 SBHY0020713
073838 28/09/2015 13788 201500303440 IG110794 DADALA CHINNI RESTRUCTURING ARREARS STAFF OF BU 08633 SYNDICATE BANK,KAKINADA 32502200057944 SYNB0003250
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073830 24/09/2015 2522 201500303160 09468493 R.A.RAMARAO HRA ARREARS R. A. RAMARAO SR. KH BU 09123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62344190066 SBHY0020713
073830 24/09/2015 28328 201500303301 09889826 V. VENKATALAXMI Supplementary Salary Bill for SS2069223 & Bill Unit -09264 V. VENKATALAXMI C.G .MAN SYNDICATE BANK,RAJAHMUNDRY 32512200036688 SYNB0003251
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073830 24/09/2015 15516 201500303431 09279179 A MALYADRI PAY ARREARS OF A MALYADRI PMA BU 679 SYNDICATE BANK,TANGUTUR 36722200035581 SYNB0003672
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073830 24/09/2015 18125 201500303441 09928340 M.CH. APPA RAO RESTRUCTURING ARREARS STAFF OF BU 08642 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200085682 SYNB0003342
073825 23/09/2015 21691 201500302950 09806817 N.MUSALAIAH STEPPING UP PAY ARR N .MUSALAIAH HEAD CONSTABLE BU 10820 STATE BANK OF INDIA,GANDHI NAGAR 10442758274 SBIN0001208
073825 23/09/2015 37378 201500303144 09691157 HON'BLE PRINCIPLE JrCIVIL JUDGE, GUDUR UNDER EP NO.182/2009 IN OS NO 335/2008Supplementary PO 212238 & Bill Unit -HON 'BLE PRINCIPLE JR CIVIL JUDGE,GUDUR BU 08509 ,
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073825 23/09/2015 2984 201500303179 09868793 L.RAMAKRISHNA DA ARREARS L. RAMKRISHNA HELPER BU 09130 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200053668 SYNB0003340
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073825 23/09/2015 9000 201500303311 09849646 M. LAKSHMI KUMAR REIMBURSEMENT OF MEDICAL EXP M.LAKSHMI KUMAR TRACKMAINTAINER IV SSE/NLR BU 09278SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200058984 SYNB0003460
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073825 23/09/2015 32203 201500303339 09245110 K VIJAYA KUMAR PAY FIXATION K VIJAYA KUMAR GOODS GRD BU 709 SYNDICATE BANK,GUNTUR BRODIPET 32712200047727 SYNB0003271
073825 23/09/2015 39792 201500303340 09246484 R PRASADA RAO PAY FIXATION OF R PFASAD RAO PASS GUARD STATE BANK OF INDIA,INNESPETA 32814287651 SBIN0001013
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073825 23/09/2015 33027 201500303343 09246150 K POTHURAJU PAY FIXATION K POTHURAJU GRD BU 08705 CORPORATION BANK,RAJAHMUNDRY 015300101007311 CORP0000153
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073825 23/09/2015 33411 201500303355 07810520 KOTA JOJI Supplementary Salary Bill for SS2069531 & Bill Unit -10822 KOTA JOJI INSPECTOR RPF STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62229883008 SBHY0020713
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073825 23/09/2015 33808 201500303392 09246496 S.RADHA KRISHNA Supplementary Salary Bill for SS2069455 & Bill Unit -08125-SUPP TA/NDA BILL S RADHAKRISHNA/CTI/BZAANDHRA BANK,LOTUS LANDMARK 222010100002944 ANDB0002220
073825 23/09/2015 54854 201500303393 09246496 S.RADHA KRISHNA Supplementary Salary Bill for SS2049381 & Bill Unit -08125-SETT SAL8/15 BILL S RADHAKRISHNA/CTI/BZAANDHRA BANK,LOTUS LANDMARK 222010100002944 ANDB0002220
073825 23/09/2015 8566 201500303394 09240111 PRASANTA RAJU M B Supplementary Salary Bill for SS2069533 & Bill Unit -08125-C T G BILL M B P RAJU/CTI/BZARTD STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101979039 SBHY0020713
073825 23/09/2015 5327 201500303395 09269101 M JAYAKUMARI Supplementary Salary Bill for SS2069303 & Bill Unit -08125-MACP A/S BILL N CHANDRASEKHARARAO/TTI/BZA /DEATHANDHRA BANK,ALCOTGARDENS 002110100061585 ANDB0000021
073825 23/09/2015 30607 201500303396 09920810 S H M PRAMEELA Supplementary Salary Bill for SS2049201 & Bill Unit -08125-SUPP TA NDA RTF BILL S E VIJAKUMAR/TTI/BZA DEATHANDHRA BANK,GANDHINAGAR 014210011028377 ANDB0000142
073825 23/09/2015 5457 201500303398 09509021 Y.RAMA RAO TA Y .RAMA RAO CH .WELFARE INSPEVTOR BU 08772 ANDHRA BANK,SATYANARAYANAPURAM 050410025030724 ANDB0000504
073825 23/09/2015 14000 201500303401 09263597 VARADA RAO G V MACP ARREARS G V VARADA RAO JAMEDAR PEON BU 08422 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62095614066 SBHY0020713
073825 23/09/2015 24555 201500303410 09929174 M.NAGARAJU Supplementary Salary Bill for SS2049421 & Bill Unit -08666 M .NAGARAJU SR.WRA/RJY SYNDICATE BANK,RAJAHMUNDRY 32512200061519 SYNB0003251
073825 23/09/2015 57770 201500303411 09259510 MALLESWARA RAO K A N VSupplementary Salary Bill for SS2049380 & Bill Unit -08669 K A N V MALLESWARA RAO CPSR STATE BANK OF HYDERABAD,RAMARAOPETA,KAKINADA 62174057242 SBHY0021247
073825 23/09/2015 27833 201500303412 09926501 V BALA SUBRAMANYAMSupplementary Salary Bill for SS2049275 & Bill Unit -08638 V BALA SUBRAMANYAM MARKER SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180003531 SYNB0003340
073825 23/09/2015 40633 201500303413 09358651 V.S.R.K.PRASADABABU Supplementary Salary Bill for SS2049311 & Bill Unit -08639 V .S .R .K .PRASADBABU TTI STATE BANK OF INDIA,JMG COLLEGE, TENALI 20252555445 SBIN0003253
073822 22/09/2015 86396 201500303268 IG050237 SMT K PADMAVATHI INC ARREARS STAFF OF TRVLG TICKET INSPECTOR BU 08123 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021063597 SBIN0009001
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073822 22/09/2015 85518 201500303269 IG050279 P GAYATHRI INC ARREARS STAFF OF TRVLG TICKET INSPECTOR BU 08123 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH 402401011000255 VIJB0004024
073822 22/09/2015 4468 201500303269 IG100143 SREELATHA UNNIKRISHNANINC ARREARS STAFF OF TRVLG TICKET INSPECTOR BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52205915067 SBHY0020713
073822 22/09/2015 4226 201500303269 IG110407 V.NALINI INC ARREARS STAFF OF TRVLG TICKET INSPECTOR BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62190089546 SBHY0020713
073822 22/09/2015 88428 201500303269 IG050283 M ANITHA INC ARREARS STAFF OF TRVLG TICKET INSPECTOR BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102021418 SBHY0020713
073822 22/09/2015 4226 201500303270 IG110457 ITISHRI MISHRA INC ARREARS ITISHRI MISHRA TTI BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62165500118 SBHY0020713
073822 22/09/2015 89174 201500303271 09920493 BHARATHI CH MACP ARREARS STAFF OF TTI INSPECTOR BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101958893 SBHY0020713
073822 22/09/2015 93278 201500303271 09930000 LK DURGASUNANDA MACP ARREARS STAFF OF TTI INSPECTOR BU 08123 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH 402401010018282 VIJB0004024
073822 22/09/2015 100475 201500303271 09930565 SHAMALA MAL K A MACP ARREARS STAFF OF TTI INSPECTOR BU 08123 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200052666 SYNB0003340
073822 22/09/2015 96812 201500303272 IG050617 M JAGADAMBA MACP ARREARS M JAGADAMBA TTI BU 08123 SYNDICATE BANK,GUDIVADA 33542200022707 SYNB0003354
073822 22/09/2015 11874 201500303334 IG150418 G.VENKATA.SIVA.RAMA.KRISHNASupplementary Salary Bill for SS2069509 & Bill Unit -08639 G .VENKATA.SIVA.RAMA.KRISHNA PMASTATE BANK OF INDIA,ONGOLE 30543328837 SBIN0000890
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073822 22/09/2015 10311 201500303347 09251170 Y.U.S.N.PRABHU NDA&TA Y.U. S. N. PRASAD TTI BU 08126 ANDHRA BANK,VIJAYAWADA 060610011018586 ANDB0000606
073822 22/09/2015 22012 201500303350 09492598 MJOHN HBAB REF OF M JOHN GRD BU 08709 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101986547 SBHY0020713
073822 22/09/2015 1329 201500303351 09243902 PREMANANDAM K PAY ARREARS OF K. PREMANANDAM SHM BU 08625 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62418179153 SBHY0020713
073822 22/09/2015 3520 201500303352 05495600 KRISHNA RAO.P N D A ARRS OF P. KRISHNA RAO SS BU 08634 STATE BANK OF INDIA,KAKINADA 10676928571 SBIN0000850
073822 22/09/2015 9180 201500303353 09264838 ESWARA RAO Y T A Y ESWARA RAO SS BU 08634 STATE BANK OF INDIA,GAIGALAPADU 10104743274 SBIN0004607
073822 22/09/2015 521 201500303356 CZ050250 M.V. NAGI REDDY Supplementary Salary Bill for SS2069535 & Bill Unit -10820 N. V. NAGI REDDY CONSTABLE STATE BANK OF INDIA,ST. MARY'S ROAD, SECUNDERABAD 30034338061 SBIN0008779
073822 22/09/2015 31838 201500303357 01818818 D.SRINIVASA RAO MACP ARREARS D .SRINIVASA RAO INSPECTOR BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62097826023 SBHY0020713
073822 22/09/2015 21328 201500303358 03716727 VENKATESWARLU M MACP ARREARS M VENKATESWARLU HEAD CONSTABLE BU 10842 STATE BANK OF INDIA,KAVALI 30219045963 SBIN0000858
073822 22/09/2015 3962 201500303361 09855610 L.RAMESH Supplementary Salary Bill for SS2028961 & Bill Unit -08626 L. RAMESH PMA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023006 SBHY0020713
073822 22/09/2015 881 201500303362 09857412 G.HARIBABU NDA ARREARS OF G. HARIBABU ASST. PMA BU 08643 SYNDICATE BANK,TENALI 32722200074828 SYNB0003272
073822 22/09/2015 5687 201500303363 09857412 G.HARIBABU Supplementary Salary Bill for SS2029181 & Bill Unit -08643 G. HARIBABU ASST. PMA SYNDICATE BANK,TENALI 32722200074828 SYNB0003272
073822 22/09/2015 33733 201500303364 09691066 CH RAMESH HRA ARREARS OF CH. RAMESH TECHNICIAN-I/[HS] BU 08439 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200048032 SYNB0003340
073822 22/09/2015 16282 201500303366 IG150418 G.VENKATA.SIVA.RAMA.KRISHNASupplementary Salary Bill for SS2073035 & Bill Unit -08639 G. VENKATA.SIVA RAMA.KRISHNA PMASTATE BANK OF INDIA,ONGOLE 30543328837 SBIN0000890
073822 22/09/2015 34580 201500303369 IO080051 MANOJ KUMAR MEENA Supplementary Salary Bill for SS2049422 & Bill Unit -08651 MANOJ KUMAR MEENA ASM STATE BANK OF INDIA,LALGUDA 30596640084 SBIN0007112
073822 22/09/2015 17870 201500303370 STP01603 S . PUSHPA Supplementary Salary Bill for SS2069641 & Bill Unit -08123 STAFF OF STIPEND SALARY STATE BANK OF HYDERABAD,AMALAPURAM 62341592305 SBHY0020341
073822 22/09/2015 17870 201500303370 STP01604 M . KALYANI Supplementary Salary Bill for SS2069641 & Bill Unit -08123 STAFF OF STIPEND SALARY ANDHRA BANK,KATUR 032610100014152 ANDB0000326
073822 22/09/2015 14383 201500303371 STP01604 M . KALYANI STIPEND SALARY STAFF OF BU 08123 ANDHRA BANK,KATUR 032610100014152 ANDB0000326
073822 22/09/2015 14383 201500303371 STP01603 S . PUSHPA STIPEND SALARY STAFF OF BU 08123 STATE BANK OF HYDERABAD,AMALAPURAM 62341592305 SBHY0020341
073822 22/09/2015 14383 201500303371 STP01605 M . ANANDA RAO STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,CHAPARA 31504913145 SBIN0011996
073822 22/09/2015 37317 201500303372 09248160 A VENKATESWARLU Supplementary Salary Bill for SS2070848 & Bill Unit -08687-MACP A/S BILL A VENKATESWARULU/PMATTU-SDMSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101950167 SBHY0020713
073822 22/09/2015 23545 201500303373 IG150379 MOHAMMED HIDAYATHULLASupplementary Salary Bill for SS2072189 & Bill Unit -08645 MOHAMMED HIDAYATHULLA ASM STATE BANK OF INDIA,MAHARANIPETA 20132092073 SBIN0000754
073822 22/09/2015 15295 201500303374 07282916 DVSNKSP SASTRY PAY FIXATION ARRS DVSNKSP SASTRY SUPERVISOR ENQUIRY BU 08666 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62037803890 SBHY0020713
073822 22/09/2015 9820 201500303376 PRT00016 A.V.R.B. SUBRA MANYAMSupplementary Salary Bill for SS2070849 & Bill Unit -08632 A.V .R.B. SUBRAMANYAM TECHNICIANSTATE BANK OF INDIA,ONGOLE 10957447763 SBIN0000890
073822 22/09/2015 30000 201500303379 09812623 P N DIVAKARAN MOTER CYCLE ADVANCE P.N.DIVAKARAN CON/TE COY/BZA BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62098558459 SBHY0020713
073822 22/09/2015 30000 201500303381 03817544 K.VENKATAESWARA RAOMOTER CYCLE ADVANCE OF K. VENKATESWARA RAO HEAD CONSTABLE BU 10822 ANDHRA BANK,ALCOTGARDENS 002110021000695 ANDB0000021
073822 22/09/2015 8529 201500303382 09232321 KHADERVALI SK Supp Bill MED REIMBURSEMENT IN F/O SK KHSDEVALLI HBC/RJY S2069449 & B U -08666 DOR31/12/12STATE BANK OF INDIA,DANAVAIPET 10534947880 SBIN0007170
073822 22/09/2015 30000 201500303383 09809922 K SUBBA RAO PC ADVANCE OF K SUBBA RAO HEAD CONSTABLE BU 10842 SYNDICATE BANK,TENALI 32722200032712 SYNB0003272
073822 22/09/2015 14400 201500303384 09232321 KHADERVALI SK Supplementary Salary Bill for 2069450 & Bill Unit -08666-MED REM BILL SK KHADERVALLI/HBC/RJY/RTD31\12\12STATE BANK OF INDIA,DANAVAIPET 10534947880 SBIN0007170
073822 22/09/2015 30000 201500303385 09809790 T VENKATESWARA RAO COMPUTER ADVANCE OF T VENKATESWARA RAO HEAD CONSTABLE BU 10820 SYNDICATE BANK,VIJAYAWADA LABBIPET 33432010064771 SYNB0003343
073822 22/09/2015 8339 201500303386 09152593 CHANDRA BABU G Supplementary Salary Bill for SS2069459 & Bill Unit -08439=REFUND OF HBA INTRESTBILL B C H DAINIAL/G CHANRABABUSYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200033214 SYNB0003340
073822 22/09/2015 12594 201500303386 09662418 B CH DANIEL Supplementary Salary Bill for SS2069459 & Bill Unit -08439=REFUND OF HBA INTRESTBILL B C H DAINIAL/G CHANRABABUSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102032282 SBHY0020713
073822 22/09/2015 15936 201500303387 09707293 K.R.M. KRISHNA RAJU Supplementary REIMBURSEMENT OF MEDICAL K.R.M.K.RAJU SWM BU 08639 STATE BANK OF INDIA,ONGOLE 10957295810 SBIN0000890
073814 18/09/2015 20600 201500200105 00000425 L.RAVI KANTH Supplementary Salary Bill for SS2069541 & Bill Unit -07571 Reim of cost of repairs to LAPTOP in f/o Sri L.RAVI KANTH, SR.DMO/BZASTATE BANK OF INDIA,GUNTAKAL 30164852069 SBIN0000957
073814 18/09/2015 33302 201500302601 09325517 VENKATA RATNAM P Supplementary Salary Bill for SS2049238 & Bill Unit -08196 P. VENKATA RATNAM FITTER GR-III STATE BANK OF INDIA,NUNNA 20267637548 SBIN0003287
073814 18/09/2015 29714 201500302603 09335572 K RAGHAVENDRA RAO Supplementary Salary Bill for SS2049239 & Bill Unit -08196 K RAGHAVENDRA RAO ELEC. FITTER STATE BANK OF HYDERABAD,GUNTUR 52134963009 SBHY0020541
073814 18/09/2015 7603 201500302604 09322437 SD HUSSAIN OTA ARREARS SD HUSSAIN TECHNICIAN BU 08196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200041772 SYNB0003340
073814 18/09/2015 7150 201500302651 09336175 P RAMAKRISHNA RAO MACP ARREARS P.RAMAKRISHNA RAO FITTER BU 08196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200052111 SYNB0003340
073809 18/09/2015 6948 201500303222 09352818 K.SUBBARAO HRA ARRS TA K .SUBBARAO KH BU 08873 VIJAYA BANK,NELLORE,ANDHRA PRADESH 401701010010485 VIJB0004017
073809 18/09/2015 1295 201500303223 09353549 T LAKSHMI WIFE OF LATE T.NIRIKSHANA RAODA ARREARS T. NIRIKSHANA RAO TCM BU 08904 SYNDICATE BANK,ELURU 36202010040948 SYNB0003620
073809 18/09/2015 5814 201500303244 09508612 K SAIBABA TA ARREARS K SAI BABA SSE.W/BU 08222 ANDHRA BANK,SAI KRISHNA NAGAR 252710100004216 ANDB0002527
073809 18/09/2015 904 201500303245 09507140 M NAGI REDDY TA M. NAGI REDDY OS BU 08224 STATE BANK OF HYDERABAD,TADEPALLI 62379698194 SBHY0021862
073809 18/09/2015 28555 201500303246 STP01582 R. SURYA SINDHUJA Supplementary Salary Bill for SS2069391 & Bill Unit -08174 R. SURYA SINDHUJA JE APPRETICE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62291659151 SBHY0020713
073809 18/09/2015 10183 201500303253 09357403 RAMINAIDU.E. TA, CONVE,ALLO E. RAMINAIDU KH BU 08874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62215417259 SBHY0020713
073809 18/09/2015 2550 201500303261 08500447 MALITI KUMARI TA MALITI KUMARI CH. OS BU 08895 ANDHRA BANK,ALCOTGARDENS 002110011012970 ANDB0000021
073814 18/09/2015 10363 201500303267 09454032 S.THIRUPATHAIAH REIMBURSEMENT OF MEDICAL S. TIRUPATHAIAH RETD G.MAN BU 280 STATE BANK OF INDIA,KAVALI 31058687103 SBIN0000858
073814 18/09/2015 24046 201500303273 IG130041 T.JANARDANA RAO STIPEND SALARY T .JANARDANA RAO COMML CLERK BU 08123 STATE BANK OF INDIA,KOVUR 32744324035 SBIN0000798
073814 18/09/2015 24046 201500303275 STP01535 P.G.KUMAR STIPEND SALARY P .G .KUMAR COMML CLERK BU 08123 STATE BANK OF INDIA,VEDAYAPALEM 32787430677 SBIN0007457
073809 18/09/2015 32703 201500303291 09882674 VENKATESWARLU K Supplementary Salary Bill for SS2049425 & Bill Unit -09264 K VENKATESWARLU B/LAYER STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30531018681 SBIN0011663
073809 18/09/2015 38992 201500303292 09467683 M.SURYANARAYANA RAJUSupplementary Salary Bill for SS2049347 & Bill Unit -09266 M .SURYANARAYANA RAJU TECHNICIANSYNDICATE BANK,ELURU 36202200049381 SYNB0003620
073809 18/09/2015 29505 201500303293 09865019 J.YADAIAH Supplementary Salary Bill for SS2049345 & Bill Unit -09266 J .YADAIAH TRACKMAINTAINER IV STATE BANK OF HYDERABAD,RAGHUNATHAPALLI 62341920542 SBHY0021515
073809 18/09/2015 31146 201500303302 09848708 SANTHARAM Supplementary Salary Bill for SS2049434 & Bill Unit -09261 SANTHARAM TRACKMAINTAINER II SYNDICATE BANK,KAKINADA 32502200047247 SYNB0003250
073809 18/09/2015 32703 201500303303 09476295 G.RAMAKRISHNA Supplementary Salary Bill for SS2049428 & Bill Unit -09264 G .RAMAKRISHNA TECHNICIAN ANDHRA BANK,MALLAVARAM 089410011001187 ANDB0000894
073809 18/09/2015 48051 201500303308 09507255 K.SATYAVATHI Supplementary Salary Bill for SS2049302 & Bill Unit -08773 K .SATYAVATHI CHIEF TYPIST SYNDICATE BANK,NTR CIRCLE,VIJAYAWADA 37512010014940 SYNB0003751
073814 18/09/2015 27000 201500303310 09692010 P VIJAYA BABU REIMBURSEMENT OF MEDICAL EXP P. VIJAYA BABU TECH/SSE/C&w/OGL BU 08484 STATE BANK OF INDIA,ONGOLE 10957385330 SBIN0000890
073814 18/09/2015 13081 201500303313 IG110547 KAMMULA.VENKATESH PAY FIXATION ARREARS STAFF OF BU 08622 STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA 30596182758 SBIN0006745
073814 18/09/2015 14495 201500303313 IG110590 K.BULLI RAJU PAY FIXATION ARREARS STAFF OF BU 08622 STATE BANK OF INDIA,TADEPALLIGUDEM 31320484395 SBIN0000922
073814 18/09/2015 14495 201500303313 IG110330 G.RAMESH PAY FIXATION ARREARS STAFF OF BU 08622 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 10052491877 SBIN0003723
073814 18/09/2015 13081 201500303313 IG110732 MATTA VAMSI PAY FIXATION ARREARS STAFF OF BU 08622 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62197321664 SBHY0020713
073814 18/09/2015 14495 201500303313 IG110086 B.ARUN KUMAR PAY FIXATION ARREARS STAFF OF BU 08622 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62254662260 SBHY0020713
073814 18/09/2015 30000 201500303335 01114890 P SRINIVAS SCOOCTOR ADVANCE OF P SRINIVAS HEAD SHROP BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62095118579 SBHY0020713
073814 18/09/2015 18828 201500303336 09490656 T.ADAM OT ARREARS OF T. ADAM SPL. GATEMAN BU 09267 STATE BANK OF INDIA,GANNAVARAM 11357199564 SBIN0000783
073814 18/09/2015 7578 201500303346 09508818 A YESU DAYAMANI PAY REVISION OF A YESU DAYAMANI OS BU 08772 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101950292 SBHY0020713
073803 16/09/2015 31042 201500303176 09868549 P.YESUPADAM Supplementary Salary Bill for SS2049280 & Bill Unit -09130 P .YESUPADAM B/LAYER KH STATE BANK OF HYDERABAD,RAYANAPADU 52168682510 SBHY0020397
073803 16/09/2015 2550 201500303177 09845902 V.ROBERT TA MAY-15 V. ROBERT MASTER CRAFTSMAN BU 09301 STATE BANK OF HYDERABAD,RAYANAPADU 62365106024 SBHY0020397
073803 16/09/2015 30972 201500303183 09868422 B.SWAMINADHAM Supplementary Salary Bill for SS2049281 & Bill Unit -09130 B. SWAMINADHAM B/L KH STATE BANK OF HYDERABAD,RAYANAPADU 52168675397 SBHY0020397
073803 16/09/2015 11300 201500303278 PRT00012 B.SATYANARAYANA RE-ENG B. SATYANARAYANA CH, OS BU 08123 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)11349321234 SBIN0006217
073803 16/09/2015 9070 201500303281 PRT00022 S. VENKATESWARLU. RE-ENG S. VENKATESWARLU COMML ASSISTANT BU 08123 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33708076653 SBIN0003481
073803 16/09/2015 13666 201500303282 IG110550 A.JOHN Supplementary Salary Bill for SS2069424 & Bill Unit -08720-PAY FIX A/S BILL SS/DIG SATFF/EMP-3 STATE BANK OF INDIA,TADEPALLI 31816342802 SBIN0012870
073803 16/09/2015 13788 201500303282 IG110405 N.SAMBASIVA RAO Supplementary Salary Bill for SS2069424 & Bill Unit -08720-PAY FIX A/S BILL SS/DIG SATFF/EMP-3 IDBI BANK LTD,TENALI 002104000311717 IBKL0000335
073803 16/09/2015 25502 201500303282 IG050234 D NAGARAJU Supplementary Salary Bill for SS2069424 & Bill Unit -08720-PAY FIX A/S BILL SS/DIG SATFF/EMP-3 SYNDICATE BANK,TENALI 32722200053256 SYNB0003272
073803 16/09/2015 13850 201500303283 PRT00014 M.KOTESWARA RAO RE-ENG M .KOTESWARA RAO CH. OS BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102025730 SBHY0020713
073803 16/09/2015 14141 201500303284 IG070088 CH VENKATA KRISHNA Supplementary Salary Bill for SS2069429 & Bill Unit -08643-PAY FIX A/S BILL SS/TELSTAFF/EMP-9 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62314805624 SBHY0020713
073803 16/09/2015 22179 201500303284 IG050192 G VIJAYA KUMARI Supplementary Salary Bill for SS2069429 & Bill Unit -08643-PAY FIX A/S BILL SS/TELSTAFF/EMP-9 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200063096 SYNB0003340
073803 16/09/2015 13788 201500303284 IG110345 NEELA JAYA BABU Supplementary Salary Bill for SS2069429 & Bill Unit -08643-PAY FIX A/S BILL SS/TELSTAFF/EMP-9 STATE BANK OF INDIA,JMG COLLEGE, TENALI 10089868243 SBIN0003253
073803 16/09/2015 13780 201500303284 IG100157 MUKKARA RAMESH BABUSupplementary Salary Bill for SS2069429 & Bill Unit -08643-PAY FIX A/S BILL SS/TELSTAFF/EMP-9 STATE BANK OF INDIA,PODILI 30751696338 SBIN0000268
073803 16/09/2015 15859 201500303284 IG060076 MOHAMMED HANEEF Supplementary Salary Bill for SS2069429 & Bill Unit -08643-PAY FIX A/S BILL SS/TELSTAFF/EMP-9 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62006273335 SBHY0020713
073803 16/09/2015 13788 201500303284 IG110343 M.VARA PRASAD Supplementary Salary Bill for SS2069429 & Bill Unit -08643-PAY FIX A/S BILL SS/TELSTAFF/EMP-9 STATE BANK OF INDIA,TENALI 10382246161 SBIN0000927
073803 16/09/2015 14602 201500303284 IG050536 K SAMBAIAH Supplementary Salary Bill for SS2069429 & Bill Unit -08643-PAY FIX A/S BILL SS/TELSTAFF/EMP-9 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200086998 SYNB0003342
073803 16/09/2015 13081 201500303284 IG110057 DASARI MOHAN Supplementary Salary Bill for SS2069429 & Bill Unit -08643-PAY FIX A/S BILL SS/TELSTAFF/EMP-9 STATE BANK OF INDIA,GIDDALUR 30827531199 SBIN0000788
073803 16/09/2015 13788 201500303284 IG110336 SK.KARIMULLAH Supplementary Salary Bill for SS2069429 & Bill Unit -08643-PAY FIX A/S BILL SS/TELSTAFF/EMP-9 STATE BANK OF INDIA,TENALI 30054876866 SBIN0000927
073803 16/09/2015 9040 201500303285 PRT00015 V.NAGA RAJU RE-ENG V .NAGA RAJU CH. OS BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102012404 SBHY0020713
073803 16/09/2015 14816 201500303286 HZ070023 R.VENKAT REDDY Supplementary Salary Bill for SS2069431 & Bill Unit -08681-PAY FIX A/S BILL SS/RYP/KI/STAFF/EMP-6STATE BANK OF INDIA,PARKAL ADB 31472270683 SBIN0005879
073803 16/09/2015 15780 201500303286 HZ060304 G.SREEPAL Supplementary Salary Bill for SS2069431 & Bill Unit -08681-PAY FIX A/S BILL SS/RYP/KI/STAFF/EMP-6AXIS BANK,VADODARA 013010101029835 UTIB0000013
073803 16/09/2015 15780 201500303286 HZ070022 B.SUNIL KUMAR Supplementary Salary Bill for SS2069431 & Bill Unit -08681-PAY FIX A/S BILL SS/RYP/KI/STAFF/EMP-6STATE BANK OF INDIA,DAKOR 30110219140 SBIN0006920
073803 16/09/2015 15672 201500303286 HZ070021 B.S.KUMAR REDDY Supplementary Salary Bill for SS2069431 & Bill Unit -08681-PAY FIX A/S BILL SS/RYP/KI/STAFF/EMP-6STATE BANK OF INDIA,HANUMANKONDA 30150237648 SBIN0003422
073803 16/09/2015 16629 201500303286 IG060082 P SRINIVASA RAO Supplementary Salary Bill for SS2069431 & Bill Unit -08681-PAY FIX A/S BILL SS/RYP/KI/STAFF/EMP-6STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62181083987 SBHY0020713
073803 16/09/2015 14017 201500303286 IG110731 GUDISE CHANTI Supplementary Salary Bill for SS2069431 & Bill Unit -08681-PAY FIX A/S BILL SS/RYP/KI/STAFF/EMP-6STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52205914711 SBHY0020713
073803 16/09/2015 14495 201500303287 IG110087 S.THIRUPATHAIAH Supplementary Salary Bill for SS2069432 & Bill Unit -08681-PAY FIX A/S BILL SS/RYP/KISTAFF/EMP-5STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62184495570 SBHY0020713
073803 16/09/2015 13472 201500303287 IG110390 K.VENKATA KISHORE Supplementary Salary Bill for SS2069432 & Bill Unit -08681-PAY FIX A/S BILL SS/RYP/KISTAFF/EMP-5STATE BANK OF HYDERABAD,RAYANAPADU 62186268997 SBHY0020397
073803 16/09/2015 14845 201500303287 IG080005 R NAGA RAJU Supplementary Salary Bill for SS2069432 & Bill Unit -08681-PAY FIX A/S BILL SS/RYP/KISTAFF/EMP-5SYNDICATE BANK,KONDAPALLE 33442200078935 SYNB0003344
073803 16/09/2015 14495 201500303287 IG110446 M.PITCHYACHARY Supplementary Salary Bill for SS2069432 & Bill Unit -08681-PAY FIX A/S BILL SS/RYP/KISTAFF/EMP-5STATE BANK OF HYDERABAD,KHAMMAM 62046245302 SBHY0020780
073803 16/09/2015 14495 201500303287 IG110558 P.PURNA KUMAR Supplementary Salary Bill for SS2069432 & Bill Unit -08681-PAY FIX A/S BILL SS/RYP/KISTAFF/EMP-5STATE BANK OF HYDERABAD,VIJAYAWADA 62195389284 SBHY0020714
073803 16/09/2015 8475 201500303288 PRT00013 CH.CHIRANJEEVI Supplementary Salary Bill for SS2069348 & Bill Unit -08123 CH .CHIRANJEEVI AA BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101999396 SBHY0020713
073803 16/09/2015 14487 201500303289 IG100057 V.VENKATA RAO. Supplementary Salary Bill for SS2069522 & Bill Unit -08625-PAY FIX A/S BILL SS/BZA STAFF/NO OF EMP-17STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102011251 SBHY0020713
073803 16/09/2015 14487 201500303289 IG100291 A.SESHAGIRI RAO Supplementary Salary Bill for SS2069522 & Bill Unit -08625-PAY FIX A/S BILL SS/BZA STAFF/NO OF EMP-17STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62125339484 SBHY0020713
073803 16/09/2015 14962 201500303289 IG100144 A.PRAVALLIKA Supplementary Salary Bill for SS2069522 & Bill Unit -08625-PAY FIX A/S BILL SS/BZA STAFF/NO OF EMP-17STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62108343967 SBHY0020713
073803 16/09/2015 14982 201500303289 IG110088 BANTUPALLI VANDANA Supplementary Salary Bill for SS2069522 & Bill Unit -08625-PAY FIX A/S BILL SS/BZA STAFF/NO OF EMP-17STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62274474035 SBHY0020713
073803 16/09/2015 14495 201500303289 IG110320 L.BHASKARA SASTRY Supplementary Salary Bill for SS2069522 & Bill Unit -08625-PAY FIX A/S BILL SS/BZA STAFF/NO OF EMP-17STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20017906234 SBIN0009001
073803 16/09/2015 4575 201500303289 IG100354 K.KRISHNA RAJU Supplementary Salary Bill for SS2069522 & Bill Unit -08625-PAY FIX A/S BILL SS/BZA STAFF/NO OF EMP-17BANK OF INDIA,KADARESWARPET 868310110000248 BKID0008683
073803 16/09/2015 12036 201500303289 IG050056 G KAMALAKAR Supplementary Salary Bill for SS2069522 & Bill Unit -08625-PAY FIX A/S BILL SS/BZA STAFF/NO OF EMP-17STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62224797838 SBHY0020713
073803 16/09/2015 14244 201500303289 IG040089 D.KOTESHBABU Supplementary Salary Bill for SS2069522 & Bill Unit -08625-PAY FIX A/S BILL SS/BZA STAFF/NO OF EMP-17STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62315971623 SBHY0020713
073803 16/09/2015 16629 201500303289 IG060081 D MURTHY BABU Supplementary Salary Bill for SS2069522 & Bill Unit -08625-PAY FIX A/S BILL SS/BZA STAFF/NO OF EMP-17STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62160199475 SBHY0020713
073803 16/09/2015 14495 201500303289 IG110023 BORA KISHORE REDDY Supplementary Salary Bill for SS2069522 & Bill Unit -08625-PAY FIX A/S BILL SS/BZA STAFF/NO OF EMP-17STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62179348599 SBHY0020713
073803 16/09/2015 26293 201500303289 IG040037 T RAVI Supplementary Salary Bill for SS2069522 & Bill Unit -08625-PAY FIX A/S BILL SS/BZA STAFF/NO OF EMP-17STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62126355789 SBHY0020713
073803 16/09/2015 15351 201500303289 IG080463 SK.NASARVALLI Supplementary Salary Bill for SS2069522 & Bill Unit -08625-PAY FIX A/S BILL SS/BZA STAFF/NO OF EMP-17STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62049865093 SBHY0020713
073803 16/09/2015 14495 201500303289 IG110022 MOKKA JAGADISH KUMARSupplementary Salary Bill for SS2069522 & Bill Unit -08625-PAY FIX A/S BILL SS/BZA STAFF/NO OF EMP-17STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62270516172 SBHY0020713
073803 16/09/2015 13171 201500303289 IG110029 M.V.BRAHMA KUMAR Supplementary Salary Bill for SS2069522 & Bill Unit -08625-PAY FIX A/S BILL SS/BZA STAFF/NO OF EMP-17STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62179091969 SBHY0020713
073803 16/09/2015 14495 201500303289 IG110795 TALARI RAJA Supplementary Salary Bill for SS2069522 & Bill Unit -08625-PAY FIX A/S BILL SS/BZA STAFF/NO OF EMP-17STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62213759964 SBHY0020713
073803 16/09/2015 24711 201500303289 IG050198 B CHANDRASEKHAR Supplementary Salary Bill for SS2069522 & Bill Unit -08625-PAY FIX A/S BILL SS/BZA STAFF/NO OF EMP-17STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62083396935 SBHY0020713
073803 16/09/2015 25617 201500303289 IG050197 B ANJI BABU Supplementary Salary Bill for SS2069522 & Bill Unit -08625-PAY FIX A/S BILL SS/BZA STAFF/NO OF EMP-17SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200085644 SYNB0003342
073803 16/09/2015 16629 201500303290 IG060017 J.BALARAJU Supplementary Salary Bill for SS2069524 & Bill Unit -08626-PAY FIX A/S BILL SS/Y/BZA STAFF/EMP-7SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180000796 SYNB0003340
073803 16/09/2015 9285 201500303290 IG120398 UBBLA LAKSHMI NARASAMMASupplementary Salary Bill for SS2069524 & Bill Unit -08626-PAY FIX A/S BILL SS/Y/BZA STAFF/EMP-7STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62240752874 SBHY0020713
073803 16/09/2015 14924 201500303290 IG090728 R. SURESH KUMAR Supplementary Salary Bill for SS2069524 & Bill Unit -08626-PAY FIX A/S BILL SS/Y/BZA STAFF/EMP-7STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62100309637 SBHY0020713
073803 16/09/2015 13147 201500303290 IG110021 R.BHARATH Supplementary Salary Bill for SS2069524 & Bill Unit -08626-PAY FIX A/S BILL SS/Y/BZA STAFF/EMP-7STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62179348431 SBHY0020713
073803 16/09/2015 14495 201500303290 IG110746 SHAIK JHANI BASHA Supplementary Salary Bill for SS2069524 & Bill Unit -08626-PAY FIX A/S BILL SS/Y/BZA STAFF/EMP-7STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62201604049 SBHY0020713
073803 16/09/2015 15089 201500303290 IG060119 ALTHAF QURESHI Supplementary Salary Bill for SS2069524 & Bill Unit -08626-PAY FIX A/S BILL SS/Y/BZA STAFF/EMP-7SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180004813 SYNB0003340
073803 16/09/2015 15780 201500303290 IG070318 A.JOHNSON Supplementary Salary Bill for SS2069524 & Bill Unit -08626-PAY FIX A/S BILL SS/Y/BZA STAFF/EMP-7STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62020630073 SBHY0020713
073803 16/09/2015 34143 201500303294 09469850 KANDAVALLI YESEPU Supplementary Salary Bill for SS2069231 & Bill Unit -09268 KANDA VALI YESOB SPL GATEMAN INDIAN BANK,Bhimavaram 704908161 IDIB000B021
073803 16/09/2015 31378 201500303295 09464074 J. YESU Supplementary Salary Bill for SS2069230 & Bill Unit -09270 T . YESU SR .KH BANK OF BARODA,BHIMAVARAM, A.P. 08360100002071 BARB0BHIMAV
073803 16/09/2015 27988 201500303296 09466071 R. DEVADAS Supplementary Salary Bill for SS2069232 & Bill Unit -09270 R .DEVADAS CARPANTER GR .III STATE BANK OF INDIA,VUYYURU 35025079892 SBIN0001408
073803 16/09/2015 27900 201500303297 09894482 P.RAJYALAKSHMI Supplementary Salary Bill for SS2049336 & Bill Unit -09273 P .RAJYALAKSHMI TRACKMAINTAINER IVSYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200069159 SYNB0003342
073803 16/09/2015 25887 201500303298 09867909 CH PENTAIAH Supplementary Salary Bill for SS2049282 & Bill Unit -09130 CH .PENTAIAH BRICK LAYER KH STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)11349321788 SBIN0006217
073803 16/09/2015 26337 201500303305 09156987 P.V.SATYAVATI Supplementary Salary Bill for SS2058287 & Bill Unit -08584 P .V .SATYAVATI SAFAIWALA STATE BANK OF INDIA,BITRAGUNTA 20267373912 SBIN0017407
073803 16/09/2015 33176 201500303307 09152209 SESHARATNAM P Supplementary Salary Bill for SS2049334 & Bill Unit -08586 P SESHARATNAM SAFAIWALA SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200074186 SYNB0003342
073803 16/09/2015 9830 201500303320 09335171 K SAI RAGHURAM Supplementary Salary Bill for SS2069510 & Bill Unit -08125-PAY A/S BILL K SAIRAGHURAM/TTE/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101974019 SBHY0020713
073803 16/09/2015 8962 201500303322 IG070103 BINCY DEVESIA Supplementary Salary Bill for SS2069511 & Bill Unit -08125-PAY A/S BILL B DEVESIA/TTE/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62025016320 SBHY0020713
073796 15/09/2015 3287 201500303057 09480950 D.POTHAIAH DA ARREARS D .POTHAIAH TRACKMAINTAINER IV BU 09303 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62409307642 SBHY0020713
073796 15/09/2015 23824 201500303062 09477410 P VENKATARATNAM Supplementary Salary Bill for SS1965446 & Bill Unit -09121 PALETI RAJU B/LAYER MCM ANDHRA BANK,LAKSHMINAGAR 131710100075287 ANDB0001317
073796 15/09/2015 3009 201500303063 09477410 P VENKATARATNAM DA ARREARS PALETI RAJU B/LAYER MCM BU 09121 ANDHRA BANK,LAKSHMINAGAR 131710100075287 ANDB0001317
073796 15/09/2015 2388 201500303065 09835994 V.SUBBA RAO DA ARREARS V. SUBBA RAO SR. KH BU 09129 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200067960 SYNB0003342
073796 15/09/2015 2388 201500303066 09836019 V.YEDUKONDALU DA ARREARS V. VEDUKONDALU SR. KH BU 09129 ANDHRA BANK,AJITSINGH NAGAR 022310025050294 ANDB0000223
073796 15/09/2015 2366 201500303067 09830698 D NAGESWARA RAO DA ARREARS D NAGESWARA RAO SRT. KH BU 09129 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101961894 SBHY0020713
073796 15/09/2015 2857 201500303104 09471224 D NARAYANAMMA Supplementary Salary Bill for SS2054474 & Bill Unit -09257 D .VENKATASUBBAIAH SR/ORH WATCHMANUNION BANK OF INDIA,TUNI 551202010013779 UBIN0555126
073796 15/09/2015 2458 201500303150 09663381 A T THOMAS RAJ Supplementary Salary Bill for SS2029172 & Bill Unit -09282 A T THOMAS RAJ SR. KH STATE BANK OF INDIA,BITRAGUNTA 20265840642 SBIN0017407
073796 15/09/2015 17740 201500303180 09465273 G.VENKATA RAO CTG G .VENKATA RAO JR .ENGNR P.WAY BU 09256 STATE BANK OF INDIA,KAKINADA 34778064773 SBIN0000850
073796 15/09/2015 28120 201500303181 09841805 P.VENKATESWARA RAO CTG OF P .VENKATESWARA RAO SSE BU 09256 ANDHRA BANK,LOTUS LANDMARK 222010100013746 ANDB0002220
073796 15/09/2015 5985 201500303184 09850053 RAMAMOHAN RAO G TA MONTH OF MAY 15 AND JUN ;15 G RAMAMOHAN RAO TRACKMAINTAINER II BU 09261 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 33162975886 SBIN0016313
073796 15/09/2015 7731 201500303192 09460305 SK.MASTHANVALI TA&NDA SK. MASTHANVALI PAINTER BU 09252 SYNDICATE BANK,KAKINADA 32502200023225 SYNB0003250
073796 15/09/2015 13072 201500303220 STP01597 P.SUNEETA STIPEND FOR SALARY 08/15 STAFF OF BU 08883 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62430259124 SBHY0020713
073796 15/09/2015 16365 201500303220 STP01593 V.R.SAI RAM MANDAPATHISTIPEND FOR SALARY 08/15 STAFF OF BU 08883 STATE BANK OF INDIA,SRINAGAR 30749343331 SBIN0011097
073796 15/09/2015 16365 201500303220 STP01583 B.NAIPUNYA STIPEND FOR SALARY 08/15 STAFF OF BU 08883 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62420925802 SBHY0020713
073796 15/09/2015 28555 201500303221 STP01551 T.GANGADHARA RAO STIPEND SALARY T. GANGADHARA RAO MECH SIGNAL BU 08873 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 30684897166 SBIN0003723
073796 15/09/2015 23512 201500303224 IG060611 K.SURESH BABU INC ARREARS K. SURESH BABU SIGNAL BU 08883 SYNDICATE BANK,CHIRALA 36602180023008 SYNB0003660
073796 15/09/2015 14720 201500303259 09351036 RAHIMAN S A PAY ARREARS S A RAHIMAN FITTER BU 08479 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33630536096 SBIN0003481
073796 15/09/2015 26893 201500303266 09926525 B.SIVANAGESWARA RAOSupplementary Salary Bill for SS2069404 & Bill Unit -08124-SUPP SAL BILL 8/15 BILL IN F/O B SIVANAGESWRARAO/SRRETIRING VROOMATTENDENT/BZASYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200037736 SYNB0003342
073796 15/09/2015 24021 201500303274 09279465 S.A.I. KHALILILLA Supplementary Salary Bill for SS2069523 & Bill Unit -08626-PROMOTION OF PAY A/S BILL S A I KHALILILLA/PMA/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62354458842 SBHY0020713
073796 15/09/2015 11015 201500303276 PRT00023 N.MURALI PRASAD Supplementary Salary Bill for SS2069388 & Bill Unit -08643-DREMUTION BILL N MURALIPRASAD/CC/TELSYNDICATE BANK,TENALI 32722030005713 SYNB0003272
073796 15/09/2015 14487 201500303277 IG100099 B.RAMESH Supplementary Salary Bill for SS2069423 & Bill Unit -08695-PAY A/S BILL SS/KCC/STAFF/EMP-2 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200086117 SYNB0003340
073796 15/09/2015 24711 201500303277 IG060100 V RAGHAVA Supplementary Salary Bill for SS2069423 & Bill Unit -08695-PAY A/S BILL SS/KCC/STAFF/EMP-2 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62006478162 SBHY0020713
073796 15/09/2015 16354 201500303279 09277699 S RATNA RAJU Supplementary Salary Bill for SS2069499 & Bill Unit -08720-PAY A/S BILL S R RAJU/PM/DIG STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101998326 SBHY0020713
073796 15/09/2015 8752 201500303280 09279180 SK MAHABOOBSUBHANISupplementary Salary Bill for SS2069502 & Bill Unit -08694-PAY A/S BILL SK M SUBHANI/PM/PVD STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62393812468 SBHY0020713
073796 15/09/2015 29011 201500303309 09921590 K.SUSEELA Supplementary Salary Bill for SS2049327 & Bill Unit -08122 K .SUSEELA PEON / JAMEDAR PEON STATE BANK OF HYDERABAD,GANNAVARAM 62424229959 SBHY0021174
073792 14/09/2015 33350 201500302624 09844983 D.KOTESWARA RAO Supplementary Salary Bill for SS2029396 & Bill Unit -09266 D. KOTESWARA RAO GANGMATE STATE BANK OF HYDERABAD,BAPULAPADU 62423107307 SBHY0021176
073792 14/09/2015 6873 201500302929 09331499 CH V RAMANAMMA MACP ARREARS OF CH. V RAMANAMMA TECHNICIAN BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101957210 SBHY0020713
073792 14/09/2015 16867 201500302951 09672606 ADINARAYANA J MACP ARREARS J ADINARAYANA ELEC FITTER BU 08196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200022301 SYNB0003340
073792 14/09/2015 30593 201500302952 09325402 DAVEEDU K MACP ARREARS K DAVEEDU ELEC FITTER BU 08196 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30032350669 SBIN0003526
073792 14/09/2015 13113 201500302953 09336114 K WILSON DAVID MACP ARREARS K WILSON DAVID ELEC FITTER BU 08196 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30029621762 SBIN0003526
073792 14/09/2015 16582 201500302954 09331694 B.SOLOMAN RAJU MACP ARREARS B. SOLOMAN RAJU ELEC FITTER BU 08196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200038850 SYNB0003340
073792 14/09/2015 6489 201500303003 09331440 MD BADRUNNISA BEGUMMACP ARREARS OF MD. BADRUBBISABEGUM TECH BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101982906 SBHY0020713
073792 14/09/2015 18412 201500303004 07293586 K VENKATESWARA RAO MACP ARREARS K VENKATESWARA RAO ELEC FITTER BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036082 SBHY0020713
073792 14/09/2015 22165 201500303013 09324227 M SATYA PRASAD LEAVE M. SATYA PRASAD SEC ENGINEER/ELE BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101982292 SBHY0020713
073792 14/09/2015 28133 201500303014 09324501 VENUGOPALA RAO K MACP ARREARS K. VENUGOPALA RAO ELEC FITTER BU 08196 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200029963 SYNB0003342
073792 14/09/2015 16475 201500303016 09331712 CH SYAMA MOHAN MACP ARREARS CH. SYRMA MOHAN FITTER BU 08196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200033769 SYNB0003340
073792 14/09/2015 22557 201500303021 05549693 R.LAKSHMI PRASAD MACP ARREARS R. LAKSHMI PRASAD BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62274852101 SBHY0020713
073792 14/09/2015 11874 201500303191 IG150393 K.PRASAD STIPEND SALARY OF K. PRASAD PMA BU 08642 STATE BANK OF INDIA,PEDAKAKANI 20264676057 SBIN0014170
073792 14/09/2015 35000 201500303194 09335912 TAWAB ABDUL SBF MAINTENACE/2015 T ABDUL KH BU 08175 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102018643 SBHY0020713
073792 14/09/2015 7507 201500303207 09888500 P. VARALAKSHMI Supplementary Salary Bill for SS2005037 & Bill Unit -08638 P. SATYANARAYANA PMA ANDHRA BANK,INNISPETA 023110100083000 ANDB0000231
073792 14/09/2015 43334 201500303208 09250050 CH.V.G.NAIDU NDA, TA, OTA CH. V. G. NAIDU ASM BU 08633 STATE BANK OF HYDERABAD,GUDIVADA 62398368297 SBHY0020331
073792 14/09/2015 28226 201500303209 IG060617 SUJIT DAS REVISION OF PAY SUJIT DAS SS BU 634 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62012013981 SBHY0020713
073792 14/09/2015 5762 201500303210 09269459 K.PRABHUDOSS PROMOTION K. PRABHUDOSS COMML INSPECTOR BU 642 STATE BANK OF HYDERABAD,MACHILIPATNAM 52174223228 SBHY0020334
073792 14/09/2015 80046 201500303211 09926239 V THIRUNAVUKKARASU PROMOTION ARRS V THIRUNAVUKKARASU COMML CLERK BU 679 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279084081 SBIN0003481
073792 14/09/2015 76920 201500303212 09335857 K V V DURGA RAO PROMOTION ARRS K V V DURGA RAO COMML CLERK BU 679 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021076131 SBIN0009001
073792 14/09/2015 81339 201500303213 09808670 CH.G.RAJULU PROMOTION ARRS CH. G .RAJULU COMML CLERK BU 646 ANDHRA BANK,ST ANNS SCHOOL(VISAKHAPATNAM) 115610100004951 ANDB0001156
073792 14/09/2015 79257 201500303214 09929836 B DEVAKIRAN BABU PROMOTION ARRS B DEVAKIRAN BABU COMML CLERK BU 646 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101954355 SBHY0020713
073792 14/09/2015 79209 201500303215 09928807 K S V R PERUMALLU PROMOTION ARRS K S V R PERUMALLU COMML CLERK BU 638 ANDHRA BANK,AKIVEEDU 000510011010940 ANDB0000005
073792 14/09/2015 1628 201500303216 09474043 PETER TONY BOY D. A ARREARS PETER TONY BOY SM BU 08676 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20216201885 SBIN0016313
073792 14/09/2015 17991 201500303217 09860095 DUTIYA Supplementary Salary Bill for SS2049438 & Bill Unit -09261 DUTIYA TRACKMAINTAINER IV SYNDICATE BANK,KAKINADA 32502200030613 SYNB0003250
073792 14/09/2015 4519 201500303218 09246782 PEDDI RAJU A PLB & DA A PEDDI RAJU PMA BU 08666 STATE BANK OF INDIA,DOWLAISWARAM 32203767119 SBIN0001424
073792 14/09/2015 2520 201500303219 09887088 KHADERBASHA.SK TA KHADERBASHA SK S .M. FITTER KH BU 09329 STATE BANK OF INDIA,ONGOLE 30543814781 SBIN0000890
073792 14/09/2015 24789 201500303240 IG090903 SIVA PRASAD JAMPANI HOSPITA L LEAVE SALARY SIVA PRASAD JAMPANI ASST LOCO PILOT BU 08424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62093835145 SBHY0020713
073792 14/09/2015 25487 201500303241 STP01453 CHINA BABU RAVADA STAFF OF STIPEND SALARY BU 08623 STATE BANK OF INDIA,ANANDBAGH 20233731583 SBIN0010097
073792 14/09/2015 25487 201500303241 STP01454 G JAYA RAJU ' STAFF OF STIPEND SALARY BU 08623 STATE BANK OF INDIA,MARKET STREET, PALAKOL 20052425366 SBIN0012992
073792 14/09/2015 25487 201500303241 STP01455 MALLE ;VENKATESWARLUSTAFF OF STIPEND SALARY BU 08623 STATE BANK OF INDIA,ANANDBAGH 20233731606 SBIN0010097
073792 14/09/2015 25487 201500303241 STP01452 N.BHARGAVA KRISHNA STAFF OF STIPEND SALARY BU 08623 STATE BANK OF INDIA,BARKATPURA, HYDERABAD 20078148777 SBIN0007641
073792 14/09/2015 25487 201500303241 STP01451 P.RAMAKRAO STAFF OF STIPEND SALARY BU 08623 STATE BANK OF INDIA,ANANDBAGH 20233731902 SBIN0010097
073792 14/09/2015 29932 201500303243 09243392 A V S S MANI ACCIDENT FREE SERVICE AWARD A. BALA RAMA KRISHNA RAO BU 08625 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279072814 SBIN0003481
073792 14/09/2015 4208 201500303254 09655153 SATYANARAYANA M DA ARR M. SATYANARAYANA DIESEL MECH BU 08479 STATE BANK OF HYDERABAD,KAIKALURU 62391940173 SBHY0021129
073792 14/09/2015 4960 201500303255 09663034 SRINIVASARAO D DA OF D SRINIVASARAO TECHNICIAN MCM/ BU 08479 ANDHRA BANK,SATYANARAYANAPURAM 050410011070342 ANDB0000504
073792 14/09/2015 3720 201500303256 09660239 SURYACHANDRA RAO T DA ARRS T. SURYACHANDRA RAO TECHNICIAN/MCM BU 08479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036128 SBHY0020713
073792 14/09/2015 2598 201500303257 09842883 K S LAKSHMI DA ARRS SK. BAJI PMA BU 08479 STATE BANK OF INDIA,GUDIVADA 10607848573 SBIN0000841
073792 14/09/2015 11980 201500303258 01970732 G.SINGAIAH CTG RTD G .SINGAIAH DIESEL HELPER BU 08479 SYNDICATE BANK,AMMANABROLE 36642200121403 SYNB0003664
073792 14/09/2015 8124 201500303260 05011735 VENKATARAO D MACP ARRS D. VENKATARAO JE BU 08479 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279102614 SBIN0003481
073792 14/09/2015 30000 201500303263 IR070070 SYED FEROZ AHMED BASHASupplementary Salary Bill for SS2069380 & Bill Unit -PC ADVANCE SFA BASHA AA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52096378825 SBHY0020713
073792 14/09/2015 18683 201500303264 09672448 M.BALASUNDARAM Supplementary Salary Bill for SS2069464 & Bill Unit -08625-MACP A/S BILL M BALASUNDARAM/JPEON/SS/BZASTATE BANK OF INDIA,TANGUTURU 10803059786 SBIN0002796
073792 14/09/2015 33378 201500303265 09475280 A.VENKATESWARA RAO Supplementary Salary Bill for SS2069465 & Bill Unit -08626-MACP A/S BILL IN F/O A VENKATESWARARAO/SM/Y/BZASYNDICATE BANK,BHIMAVARAM 36252200001780 SYNB0003625
073788 11/09/2015 8975 201500303081 ZG090122 P.SAMBASIVA RAO BLP 2013-14 P ,SAMBASIVA RAO JR ENGINEER /MECH BU 08480 STATE BANK OF INDIA,ARASIKERE 30378510622 SBIN0007912
073788 11/09/2015 9622 201500303136 09839227 J.SAMBASIVA RAO Supplementary Salary Bill for SS2051843 & Bill Unit -09273 J .SAMBASIVA RAO TRACKMAINTAINERCANARA BANK,INDUPALLI 3999108000421 CNRB0003999
073788 11/09/2015 1374 201500303157 09671183 PEDDI RAJU K Supplementary Salary Bill for SS2036257 & Bill Unit -08439 K PEDDI RAJU TECHNICIAN/MCM STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62089215718 SBHY0020713
073788 11/09/2015 46318 201500303170 02656462 S.NARENDRA,BABU Supplementary Salary Bill for SS2068618 & Bill Unit -08685 S. NARENDRA BABU ASM ANDHRA BANK,SSN DEGREE COLLEGE (ONGOLE) 130510100128181 ANDB0001305
073788 11/09/2015 19313 201500303190 STP01568 BALUSU .SATEESH BABU Supplementary Salary Bill for SS2069301 & Bill Unit -STIPEND BALUSU SATEESH BABU ASM ANDHRA BANK,KANDUKUAR 030410100164183 ANDB0000304
073788 11/09/2015 46318 201500303193 02656462 S.NARENDRA,BABU Supplementary Salary Bill for SS2069237 & Bill Unit -08685 S. NARENDRA BABU SM ANDHRA BANK,SSN DEGREE COLLEGE (ONGOLE) 130510100128181 ANDB0001305
073788 11/09/2015 15207 201500303195 STP01139 SRIKANTH.M Supplementary Salary Bill for SS2069385 & Bill Unit - M. SRIKANTH ARTIZAN STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30566206573 SBIN0009001
073788 11/09/2015 16166 201500303196 STP00370 V RAJENDRA PRASAD APPRENTICE SALARY FOR THE MONTHOF 8/2015 STAFF BU 08175 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200085881 SYNB0003340
073788 11/09/2015 10797 201500303196 STP01033 B RAMESH APPRENTICE SALARY FOR THE MONTHOF 8/2015 STAFF BU 08175 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)20183162871 SBIN0006217
073788 11/09/2015 4893 201500303196 STP01034 SK MOSHIN ALI APPRENTICE SALARY FOR THE MONTHOF 8/2015 STAFF BU 08175 STATE BANK OF HYDERABAD,MACHILIPATNAM 62313561777 SBHY0020334
073788 11/09/2015 14711 201500303197 STP00372 SK.SHABBEER AHAMAD Supplementary Salary Bill for SS2069389 & Bill Unit -THE MONTH OF 8/15 SK. SHABBEER AHAMAD TECHNICIAN [HS-III] BU 08172STATE BANK OF INDIA,VIJAYWADA 32917827320 SBIN0000948
077985 11/09/2015 2497 201500303198 xx 1 ST ADDL JUNIOR CIVIL JUDGE ELURU (COURT)Being reissue of cancelled court cheque. ,
073788 11/09/2015 35149 201500303204 09813603 M.SRINIVASA RAO Supplementary Salary Bill for SS2069426 & Bill Unit -10822 M. SRINIVASA RAO HEAD CONSTABLE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62052698944 SBHY0020713
073788 11/09/2015 54300 201500303205 STP00033 V.VENKATESWARA NAIKSupplementary Salary Bill for SS2069430 & Bill Unit -572 CMP FEE FOR THE MONTH OF AUGUST 2015STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31195786805 SBIN0010278
073788 11/09/2015 48654 201500303205 STP01314 CHAITANYA GARIKA Supplementary Salary Bill for SS2069430 & Bill Unit -572 CMP FEE FOR THE MONTH OF AUGUST 2015STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31762860924 SBIN0010278
073788 11/09/2015 39087 201500303205 STP01006 Dr.P.ALAMELU Supplementary Salary Bill for SS2069430 & Bill Unit -572 CMP FEE FOR THE MONTH OF AUGUST 2015ANDHRA BANK,LAKSHMINAGAR 131710011001897 ANDB0001317
073788 11/09/2015 50900 201500303205 STP01300 Dr.T.KARTHIK Supplementary Salary Bill for SS2069430 & Bill Unit -572 CMP FEE FOR THE MONTH OF AUGUST 2015STATE BANK OF INDIA,ATMAKUR ADB 32597686829 SBIN0004828
073788 11/09/2015 9920 201500303205 STP00729 G.KRISHNA MOHAN Supplementary Salary Bill for SS2069430 & Bill Unit -572 CMP FEE FOR THE MONTH OF AUGUST 2015HDFC BANK LTD.,VIJAYAWADA - ANDHRA PRADESH 1091050043922 HDFC0000109
073788 11/09/2015 1774 201500303205 STP00027 K.N.VIJAYA SANTHI Supplementary Salary Bill for SS2069430 & Bill Unit -572 CMP FEE FOR THE MONTH OF AUGUST 2015STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30406447592 SBIN0003481
073788 11/09/2015 31800 201500303205 STP00037 K.PADMA Supplementary Salary Bill for SS2069430 & Bill Unit -572 CMP FEE FOR THE MONTH OF AUGUST 2015ANDHRA BANK,SEETHARAMPURAM 051010027000332 ANDB0000510
073788 11/09/2015 46604 201500303205 STP00028 K.S.PRADEEP Supplementary Salary Bill for SS2069430 & Bill Unit -572 CMP FEE FOR THE MONTH OF AUGUST 2015STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62030279304 SBHY0020713
073788 11/09/2015 9920 201500303205 STP00039 N.SUBBA RAO Supplementary Salary Bill for SS2069430 & Bill Unit -572 CMP FEE FOR THE MONTH OF AUGUST 2015STATE BANK OF INDIA,LABBIPET, VIJAYWADA 31621653603 SBIN0003055
073788 11/09/2015 52400 201500303205 STP00024 N.SUBRAMANYAM Supplementary Salary Bill for SS2069430 & Bill Unit -572 CMP FEE FOR THE MONTH OF AUGUST 2015ANDHRA BANK,SATYANARAYANAPURAM 050410011072296 ANDB0000504
073788 11/09/2015 43676 201500303205 STP00029 P.SREEDHAR Supplementary Salary Bill for SS2069430 & Bill Unit -572 CMP FEE FOR THE MONTH OF AUGUST 2015SYNDICATE BANK,VIJAYAWADA SIDDARTHA MED CLG 33662200009121 SYNB0003366
073788 11/09/2015 40575 201500303205 STP00026 P.SUBBA RAO Supplementary Salary Bill for SS2069430 & Bill Unit -572 CMP FEE FOR THE MONTH OF AUGUST 2015STATE BANK OF INDIA,WEDNESDAY MARKET 10263172396 SBIN0006556
073788 11/09/2015 41709 201500303205 STP00022 P.SUNEETHA Supplementary Salary Bill for SS2069430 & Bill Unit -572 CMP FEE FOR THE MONTH OF AUGUST 2015STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA 20011438421 SBIN0006745
073788 11/09/2015 31800 201500303205 STP00038 CH.MANOJ KUMAR Supplementary Salary Bill for SS2069430 & Bill Unit -572 CMP FEE FOR THE MONTH OF AUGUST 2015STATE BANK OF INDIA,PBB BENZ CIRCLE, VIJAYWADA 30084795347 SBIN0004157
073788 11/09/2015 24240 201500303206 04601063 VIJAYA KUMAR B CTG B VIJAYA KUMAR DY. SS BU 08625 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH 402401010017737 VIJB0004024
073788 11/09/2015 23037 201500303236 09661402 KRISHNA MURTHY.K HRA ARREARS K. KRISHNA MURTHY TECHNINICIAN BU 08219 ANDHRA BANK,ALCOTGARDENS 002110011013182 ANDB0000021
073788 11/09/2015 11883 201500303237 09335020 K.VENKATESWARLU HRA ARREARS K. VENKATESWARLU HELPER BU 08219 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62246408735 SBHY0020975
073788 11/09/2015 6458 201500303238 09333940 V SRINIVASA RAO HRA ARREARS V SRINIVASA RAO TECHNICIAN BU 08219 ANDHRA BANK,ALCOTGARDENS 002110011014702 ANDB0000021
073788 11/09/2015 10653 201500303239 STP00021 V.N.RAKESH KUMAR Supplementary Salary Bill for SS2069349 & Bill Unit -08219 V. N. RAKESH KUMAR HELPER MCS/RJYSTATE BANK OF INDIA,ALIABAD, HYDERABAD 32798466259 SBIN0008024
073783 10/09/2015 49918 201500303006 01332510 ABDUL KHAYYUM OT ARREARS ABDUL KHAYYUM TOWER CAR DRIVER BU 08515 STATE BANK OF INDIA,NAMBURU 30623010167 SBIN0011994
073783 10/09/2015 8373 201500303007 01332510 ABDUL KHAYYUM RUNNING ALLOWANCE ABDUL KHAYYUM TOWER CAR DRIVER BU 08515 STATE BANK OF INDIA,NAMBURU 30623010167 SBIN0011994
073783 10/09/2015 9540 201500303068 09684529 B SRINIVASA RAO REVISION OF PAY B SRINIVASA RAO LOCO PILOT BU 08432 ANDHRA BANK,ALCOTGARDENS 002110011012164 ANDB0000021
073783 10/09/2015 37644 201500303069 09690505 P MOHAN KUMAR REVISION OF PAY P MOHAN KUMAR SHM BU 08432 STATE BANK OF INDIA,INNESPETA 11105299851 SBIN0001013
073783 10/09/2015 30678 201500303070 09673672 P.ZAKARAIAH REVISION OF PAY A/S P .ZAKARAIAH LOCO PILOT BU 08432 STATE BANK OF INDIA,ITHANAGAR, TENALI 10098467954 SBIN0006558
073783 10/09/2015 15000 201500303151 09265314 K.JAYA RAJU GRANT FROM SBF K. JAYA RAJU MAIL GUARD BU 08709 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102019205 SBHY0020713
073783 10/09/2015 85035 201500303152 09676387 K.VENKATA RAO REVISION OF PAY A/S K. VENKATA RAO LOCO PILOT BU 08432 ANDHRA BANK,ALCOTGARDENS 002110011010523 ANDB0000021
073783 10/09/2015 560 201500303153 01117130 T. VENKATA RAO REF CONEVY CHGS T. VENKATA RAO INSPECTOR OF CASHIERS BU 08003 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 31229456612 SBIN0009001
073783 10/09/2015 55500 201500303154 09507140 M NAGI REDDY Supplementary Salary Bill for SS2049296 & Bill Unit -08224 M NAGI REDDY OS STATE BANK OF HYDERABAD,TADEPALLI 62379698194 SBHY0021862
073783 10/09/2015 62211 201500303155 09508612 K SAIBABA Supplementary Salary Bill for SS2054185 & Bill Unit -K. SAI BABA SSE/BZA BU 08222 ANDHRA BANK,SAI KRISHNA NAGAR 252710100004216 ANDB0002527
073783 10/09/2015 36307 201500303156 09662431 M. ALFRED Supplementary Salary Bill for SS2005470 & Bill Unit -08440 M. ALFRED PAINTER [MCM] STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62079109449 SBHY0020713
073783 10/09/2015 15654 201500303161 STP01313 K.SAIRAM STIPEND SALARY MONTH AUG 2015 STAFF OF BU 08440 STATE BANK OF INDIA,NELLORE TOWN 30378876767 SBIN0001163
073783 10/09/2015 14810 201500303161 STP01370 ABDUL HAFEEZ STIPEND SALARY MONTH AUG 2015 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SIRPUR KAGAZNAGAR 62193968296 SBHY0020121
073783 10/09/2015 7140 201500303161 STP01596 T.JHANSI RANI STIPEND SALARY MONTH AUG 2015 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62262553433 SBHY0020713
073783 10/09/2015 21834 201500303161 STP01061 SHAIK.BAJI STIPEND SALARY MONTH AUG 2015 STAFF OF BU 08440 STATE BANK OF INDIA,KAVALI TOWN BRANCH 32244109004 SBIN0012950
073783 10/09/2015 37633 201500303161 STP01550 SAPTLA ANVESH STIPEND SALARY MONTH AUG 2015 STAFF OF BU 08440 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32688075476 SBIN0003481
073783 10/09/2015 15676 201500303161 STP00006 S.PAVAN SAI STIPEND SALARY MONTH AUG 2015 STAFF OF BU 08440 STATE BANK OF INDIA,TUNI 32446354296 SBIN0000942
073783 10/09/2015 16315 201500303161 STP01579 LOKESH KUMAR STIPEND SALARY MONTH AUG 2015 STAFF OF BU 08440 STATE BANK OF INDIA,SONBARSA 32882001795 SBIN0003008
073783 10/09/2015 15207 201500303161 STP00992 Y.BHASKARA RAJU STIPEND SALARY MONTH AUG 2015 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62115771064 SBHY0020713
073783 10/09/2015 34216 201500303161 STP01554 CH.SRAVAN STIPEND SALARY MONTH AUG 2015 STAFF OF BU 08440 STATE BANK OF INDIA,TEXTILE PARK BRANCH WARANGAL 32523346062 SBIN0015517
073783 10/09/2015 14810 201500303161 STP01382 CH.SIVAKUMAR STIPEND SALARY MONTH AUG 2015 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62387434130 SBHY0020713
073783 10/09/2015 53924 201500303168 09680240 SREENIVASA RAO P ARREARS REVISION OF PAY P SRINIVASA RAO LOCO PILOT BU 08432 KARNATAKA BANK LTD,RAJMUNDRY AP 6572500100054801 KARB0000657
073783 10/09/2015 1000 201500303189 01471144 D. BHARATHI CASH AWARD D. BHARATHI OS TYPIST BU 08198 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101960404 SBHY0020713
073776 09/09/2015 28262 201500302589 09869803 Y.PARDHASARADHI Supplementary Salary Bill for SS2029251 & Bill Unit -09304 Y. PARDHASARADHI TRACKMAN STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102035771 SBHY0020713
073776 09/09/2015 16781 201500303056 09466770 K. BABU RAO MACP ARREARS K. BABU RAO REACKMAN BU 0922 SYNDICATE BANK,TENALI 32722200027891 SYNB0003272
073776 09/09/2015 2274 201500303088 01970628 B SUBRAHMANYAM DA ARREARS B SUBRAHMANYAM HELPER BU 08215 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20228794278 SBIN0016313
073776 09/09/2015 7815 201500303089 09348578 Y PRASAD DA ARREARS Y PRASAD JR ENGINEER/P. WAY BU 08219 STATE BANK OF INDIA,NIDADAVOLE 20182161709 SBIN0001437
073776 09/09/2015 2388 201500303090 09315020 K RAMANUJA RAO DA A/S K RAMANUJA RAO SR. TECHNINICIAN BU 08219 STATE BANK OF INDIA,INNESPETA 33054294720 SBIN0001013
073776 09/09/2015 3300 201500303091 09316840 K SURYACHANDRA RAJUDA A/S K SURYACHANDRA RAJU OS BU 08219 STATE BANK OF INDIA,INNESPETA 11105229408 SBIN0001013
073776 09/09/2015 2016 201500303105 09833420 J.BALAIAH TA J .BALAIAH TRACKMAN BU 09304 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200052095 SYNB0003342
073776 09/09/2015 11309 201500303106 09470955 B.PRASAD TA B .PRASAD WELDER BU 09304 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402030002873 SYNB0003340
073776 09/09/2015 7340 201500303107 09873170 M.RAMAIAH TA M .RAMAIAH TRACKMAINTAINER II BU 09304 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200063564 SYNB0003340
073776 09/09/2015 221 201500303108 09833377 T.KISTAPHER TA T. KISTAPHER TRACKMAINTAINER II BU 09304 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200042610 SYNB0003340
073776 09/09/2015 2930 201500303109 09833122 S.VENKATESWARARAO TRAV S .VENKATESWARARAO TRACKMAN BU 09304 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200071287 SYNB0003342
073776 09/09/2015 31611 201500303110 09456764 N. RAMACHANDRA PRASADSupplementary Salary Bill for SS2049433 & Bill Unit -09275 N. RAMACHANDRA PRASAD SR KH SYNDICATE BANK,TENALI 32722200039845 SYNB0003272
073776 09/09/2015 29295 201500303111 09488352 G.SOBHANADRI RAO Supplementary Salary Bill for SS2049284 & Bill Unit -09127 G .SOBHANADRI RAO B/LAYER KH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62097088153 SBHY0020713
073776 09/09/2015 29817 201500303112 09866504 B GOVINDA RAO Supplementary Salary Bill for SS2069227 & Bill Unit -09276 B GOVINDA RAO SPL. GATEMAN SYNDICATE BANK,AMMANABROLE 36642200007998 SYNB0003664
073776 09/09/2015 33861 201500303114 09470529 M.MOSES Supplementary Salary Bill for SS2049283 & Bill Unit -09122 M .MOSES SR .VALVAMAN STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62021345269 SBHY0020713
073776 09/09/2015 17072 201500303123 IG150369 E.HARIPRASAD NAYAK Supplementary Salary Bill for SS2069311 & Bill Unit -09304 E HARIPRASAD NAYAK TRACKMAINTAINER IVSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62420245147 SBHY0020713
073776 09/09/2015 17072 201500303124 IG150369 E.HARIPRASAD NAYAK Supplementary Salary Bill for SS2069308 & Bill Unit -09304 E. HARIPRASAD NAYAK TRACKMAINTAINER IVSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62420245147 SBHY0020713
073776 09/09/2015 11833 201500303125 IG150369 E.HARIPRASAD NAYAK Supplementary Salary Bill for SS2069334 & Bill Unit -09304 E. HARIPRASAD NAYAK TRACKMAINTAINER IVSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62420245147 SBHY0020713
073776 09/09/2015 31913 201500303137 09459388 KRISHNA N Supplementary Salary Bill for SS2068802 & Bill Unit -09329 N KRISHNA CARPENTER KH STATE BANK OF INDIA,ONGOLE 20198248458 SBIN0000890
073776 09/09/2015 16122 201500303138 09476222 B.NARASIMHAM PAY A/S B.NARASIMHAM SR .KH BU 09127 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62004207943 SBHY0020713
073776 09/09/2015 16776 201500303142 STPO1537 GADRE VISHRAM SHARADSupplementary Salary Bill for SS2069336 & Bill Unit -STIPEND AMIT KUMAR TECHNICIAN-II/TTM BU 09300IDBI BANK LTD,VIJAPUR ROAD 410104000014465 IBKL0000410
073776 09/09/2015 16776 201500303142 STP01384 BRAJESH RANJAN Supplementary Salary Bill for SS2069336 & Bill Unit -STIPEND AMIT KUMAR TECHNICIAN-II/TTM BU 09300PUNJAB NATIONAL BANK,BANDIMANIYARA 1624001700022757 PUNB0162400
073776 09/09/2015 16776 201500303142 STP01372 AMIT KUMAR Supplementary Salary Bill for SS2069336 & Bill Unit -STIPEND AMIT KUMAR TECHNICIAN-II/TTM BU 09300STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62355264118 SBHY0020713
073776 09/09/2015 97322 201500303146 09930590 L VENKATESWARA RAO ARREARS OF PAY L VENKATESWARA RAO TTI BU 08669 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62005313360 SBHY0020713
073776 09/09/2015 90107 201500303147 07284421 N JAGANATH ARREARS OF PAY N JAGANATH TTI BU 08669 SYNDICATE BANK,RAJAHMUNDRY 32512200049503 SYNB0003251
073776 09/09/2015 102752 201500303148 11754620 B.MUKESH KUMAR RESTRUCTURING PROMOTION A/S STAFF OF BU 08126 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102031233 SBHY0020713
073776 09/09/2015 92266 201500303148 11754011 G.MAHABOOB BASHA RESTRUCTURING PROMOTION A/S STAFF OF BU 08126 STATE BANK OF INDIA,KAVALI 10905831069 SBIN0000858
073776 09/09/2015 92266 201500303148 11754114 P.SRINIVAS KALYAN RESTRUCTURING PROMOTION A/S STAFF OF BU 08126 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279108106 SBIN0003481
073776 09/09/2015 88934 201500303148 90850725 N VENKATESWARLU RESTRUCTURING PROMOTION A/S STAFF OF BU 08126 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)11349331219 SBIN0006217
073776 09/09/2015 98434 201500303149 09930449 D.KRISHNAMRAJU ARREARS OF PAY D. KRISHNAMRAJU TTI BU 08669 ANDHRA BANK,TUNI 056110027000541 ANDB0000561
073776 09/09/2015 23238 201500303158 09674615 PRABHUDAS C H Supplementary Salary Bill for SS2029141 & Bill Unit -08438 C H PRABHUDAS OS SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200035824 SYNB0003342
073776 09/09/2015 3085 201500303159 09671912 SUDHAKAR RAO B Supplementary Salary Bill for SS1985996 & Bill Unit -08438 B SUDHAKAR RAO KH ANDHRA BANK,VEDULAPALLI 24610100034217 ANDB0000246
073776 09/09/2015 92955 201500303162 09920377 MUSD PRASADARAO ARREARS OF PAY MUSD PRASADRAO TTI BU 08669 ANDHRA BANK,ALCOTGARDENS 002110011007058 ANDB0000021
073776 09/09/2015 11067 201500303163 STP01512 P.SRINIVASULU Supplementary Salary Bill for SS2069319 & Bill Unit -P. SRINIVASULU PEON BU 08479 STATE BANK OF INDIA,GUDUR 34488196595 SBIN0000843
073776 09/09/2015 16182 201500303165 09845823 K.RAMARAO ARREARS OTH K. RAMARAO JR.ENGINEER /TTM BU 09300 STATE BANK OF INDIA,NARASARAOPET 33842852737 SBIN0000884
073776 09/09/2015 85822 201500303166 IG050606 D DURGA BHAVANI Supplementary Salary Bill for SS2069304 & Bill Unit -08125-PAY A/S BILL D D BHAVANI/TTI/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62223153577 SBHY0020713
073776 09/09/2015 90873 201500303167 09275990 M MURALI KRISHNA Supplementary Salary Bill for SS2069306 & Bill Unit -08125-PAY A/S BILL M M KRISHNA/TTI/BZA STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 20006988346 SBIN0003481
073776 09/09/2015 11382 201500303169 PRT00003 P.NAGABHUSHANAM Supplementary Salary Bill for SS2069335 & Bill Unit -08641-DAILY REM BILL P N BHUSHANAM/TE/CLXSTATE BANK OF INDIA,CHINNAGANJAM 31076403955 SBIN0003237
073776 09/09/2015 11874 201500303171 IG132735 SK. MAHABOOB PASHA STIPEND SALARY SK. MAHABOOB PASHA PMA BU 626 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30981328204 SBIN0009001
073776 09/09/2015 6935 201500303172 PRT00020 K. SATHI BABU Supplementary Salary Bill for SS2069338 & Bill Unit -08675 K. SATHI BABU 675 STATE BANK OF HYDERABAD,TUNI 62343568256 SBHY0020768
073776 09/09/2015 6015 201500303173 PRT00021 K.R.KUMAR Supplementary Salary Bill for SS2069339 & Bill Unit -675 K. R. KUMAR COMML CONTROLLER ANDHRA BANK,PITHAPURAM 043210011020439 ANDB0000432
073776 09/09/2015 10431 201500303174 PRT00007 M.PEDDIRAJU Supplementary Salary Bill for SS2069337 & Bill Unit -08675 M .PEDDIRAJU GRD STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30700012789 SBIN0011663
073776 09/09/2015 33748 201500303185 09158455 K.SIVAPARVATHAMMA PAY REVISION A/S K .SIVAPARVATHAMMA HOSPITAL ATTENDANT BU 08573 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62099575020 SBHY0020713
073776 09/09/2015 1989 201500303188 09156884 CHANTI BABU D.A A/S SEEMALA SUSEELA SAFAIWALA BU 08576 STATE BANK OF HYDERABAD,PITHAPURAM 62414825079 SBHY0021172
073763 08/09/2015 19844 201500300777 09903161 S.RAMANAMMA VI CPC 60 ARREARS SURU VENKAIAH TRACKMAINTAINER IV BU 09278 STATE BANK OF HYDERABAD,VAVVURU 62050437799 SBHY0020854
073763 08/09/2015 24336 201500302677 09473105 L. KASAIAH Supplementary Salary Bill for SS2049264 & Bill Unit -DA A/S KMA & NDA A/S L. KASAIAH LOCO PILOT [PASS] BU 08511ANDHRA BANK,ALCOTGARDENS 002110100080872 ANDB0000021
073763 08/09/2015 10727 201500302696 09834011 P.KRISHNA RAO REVISION OF PAY A/S P .KRISHNA RAO SR. TRACKMAN BU 09303 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200042913 SYNB0003342
073763 08/09/2015 4599 201500302963 09102371 P.NAGARAJAKUMARI HONORARIUM SBF [MISC] TRAV .ALL P .NAGARAJAKUMARI AA BU 08000 STATE BANK OF INDIA,TENALI 34888531620 SBIN0000927
073763 08/09/2015 2600 201500302965 09572820 NASREEN FATHIMA D A ARREARS NASREEN FATHIMA CH. OS BU 08198 STATE BANK OF HYDERABAD,VIJAYAWADA 62366512343 SBHY0020169
073763 08/09/2015 46366 201500302966 09477366 PDAVPRASAD MACP ARREARS P DAVPRASAD SR. KH BU 08222 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101992095 SBHY0020713
073763 08/09/2015 4512 201500302967 01960908 MD.SULEMAN PASHA DA ARREARS MD. SULEMAN PASHA SR. SSE BU 08222 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101980045 SBHY0020713
073763 08/09/2015 18374 201500302968 09477378 KRISHNAMURTHY.A PAY ARREARS A. KRISHNAMURTHY SR. KH BU 08222 STATE BANK OF INDIA,GANDHI NAGAR 10442769728 SBIN0001208
073763 08/09/2015 1392 201500302970 09317302 JAYAPRAKASH RAO A D A ARREARS A JAYAPRAKASH RAO OS BU 08198 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 10279072621 SBIN0003723
073763 08/09/2015 32590 201500303002 05482203 AMMANA RAJA L CTG OF L AMMANARAJA EX.SSO/SR. DFM/O/BZA BU 08000 STATE BANK OF INDIA,VATLURU 10052512243 SBIN0006980
073763 08/09/2015 48083 201500303005 09722075 B.RAMESH ARR OT B. RAMESH LOCO PILOT BU 08432 STATE BANK OF INDIA,GOPALAPATNAM 11196235244 SBIN0003169
073763 08/09/2015 7245 201500303030 09810158 B CHANDRA SEKHAR REIMBURSEMENT OF MEDICAL EXP B. CHANDRA SEKHAR HC/IPF/O/COA BU 10822 SYNDICATE BANK,RAJAHMUNDRY 32512200035860 SYNB0003251
073763 08/09/2015 3008 201500303058 09479790 T VENKATESWARA RAO DA ARREARS T VENKATESWARA RAO SR. KH BU 09127 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200075790 SYNB0003342
073763 08/09/2015 3216 201500303059 09476222 B.NARASIMHAM DA ARREARS B. NARASIMHAM SR KH BU 09127 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62004207943 SBHY0020713
073763 08/09/2015 3920 201500303060 09868641 O.YACOB DA ARREARS G. YACOB B/SMITH BU 09127 STATE BANK OF HYDERABAD,RAYANAPADU 52101988023 SBHY0020397
073763 08/09/2015 3392 201500303061 09491764 P.YESURATHNAM DA ARREARS P. YESURATHNAM REVITTER BUI 09330 STATE BANK OF INDIA,BITRAGUNTA 34763370073 SBIN0017407
073763 08/09/2015 34933 201500303071 09350202 SK.AMEER MADAR VALI Supplementary Salary Bill for SS2049308 & Bill Unit -08882 SK.AMEER MADAR VALI SIGNAL STATE BANK OF HYDERABAD,TUNI 62337486531 SBHY0020768
073763 08/09/2015 33395 201500303072 09355649 SATYANARAYANA K Supplementary Salary Bill for SS2049310 & Bill Unit -08878 K. SATYANARAYANA TECHNICIAN STATE BANK OF INDIA,YELLAMANCHILI 34310122130 SBIN0000752
073763 08/09/2015 32761 201500303073 09355674 K.RAJULU Supplementary Salary Bill for SS2049305 & Bill Unit -08882 K .RAJULU TECHNICIAN ANDHRA BANK,ANAKAPALLI 001210100103401 ANDB0000012
073763 08/09/2015 29926 201500303074 IG110289 CHERUKURI RAMALAKSHMIREVISION OF PAY A/S CHERUKURI RAMALAXSHMI TECHNICIAN-II BU 873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62188156951 SBHY0020713
073763 08/09/2015 1981 201500303075 IG120331 THIRVIDHI SATHISH REVISION OF PAY T. SATHISH TECHNICIAN BU 08901 STATE BANK OF INDIA,KOVUR 20132649581 SBIN0000798
073763 08/09/2015 6267 201500303076 IG060610 K RATNAKUMAR REVISION OF PAY K RATNAKUMAR TECHNICIAN BU 873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62021928909 SBHY0020713
073763 08/09/2015 4314 201500303077 IG070080 S.SUKEERTHI REVISION OF PAY S .SUKEERTHI TECHNINICIAN BU 08879 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62011316320 SBHY0020713
073763 08/09/2015 2730 201500303078 IG120323 DASARI RAHULDEV PROMOTION ARREARS DASARI RAHULDEV THCHNICIAN-II BU 08903 STATE BANK OF HYDERABAD,VIJAYAWADA 62184017274 SBHY0020714
073763 08/09/2015 26994 201500303079 IG110293 DADI YOGESWARI PROMOTION ARREARS DADI YOGESWARI TECHNICIAN-II BU 873 STATE BANK OF INDIA,GANDHI NAGAR 31776220490 SBIN0001208
073763 08/09/2015 57445 201500303080 09669450 B NARAYANA Supplementary Salary Bill for SS2049274 & Bill Unit -08706 B. NARAYANA MAIL GRD ANDHRA BANK,DARGAMITTA (NELLORE) 013610011057728 ANDB0000136
073763 08/09/2015 30040 201500303113 09867818 CH.SATYAM Supplementary Salary Bill for SS2049285 & Bill Unit -09125 CH .SATYAM CARPENTER III SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402030002459 SYNB0003340
073763 08/09/2015 84434 201500303119 09660525 SK.GH.MD.JEELANI ACCIDENT FREE SERV SK .GM .MD .JEELANI LOCO PILOT [PASS] BU 08427 STATE BANK OF INDIA,NELLORE TOWN 30133368038 SBIN0001163
073763 08/09/2015 39403 201500303120 09660999 A SUNDARA RAO ACCIDENT FREE SERV A SUNDARA RAO LOCO PILOT [PASS] BU 08432 STATE BANK OF INDIA,KOVVUR 33961028123 SBIN0000860
073763 08/09/2015 51792 201500303121 09492033 K.CHANDRA SEKHAR ACCIDENT FREE SERV K .CHANDRA SEKHAR LOCO PILOT [GOODS] BU 08427 ANDHRA BANK,BITRAGUNTA 006410100067923 ANDB0000064
073763 08/09/2015 55676 201500303122 09243793 PRASAD CH T S Supplementary Salary Bill for SS2049322 & Bill Unit -08705 CH T S PRASAD GOODS GRD STATE BANK OF INDIA,RING ROAD, VIZIANAGARAM 20169895320 SBIN0016345
073763 08/09/2015 79596 201500303126 09277298 SD.RAHMANSHA INC ARREARS STAFF OF BU 08123 INDIAN BANK,M M Padu 758278544 IDIB000M040
073763 08/09/2015 77239 201500303126 09928935 DEEPAKUMARI EVV INC ARREARS STAFF OF BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101959308 SBHY0020713
073763 08/09/2015 75295 201500303127 09929587 S THIRUMALAI KUMAR INC ARREARS STAFF OF BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102015813 SBHY0020713
073763 08/09/2015 78407 201500303127 09928649 M SAILAJA INC ARREARS STAFF OF BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62273733309 SBHY0020713
073763 08/09/2015 105453 201500303127 09930358 A SAKUNTHALA INC ARREARS STAFF OF BU 08123 CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101018964 CNRB0000891
073763 08/09/2015 79124 201500303127 IG060200 B G V SRIVIDYA INC ARREARS STAFF OF BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62008230729 SBHY0020713
073763 08/09/2015 76511 201500303127 09929605 M PRASADA RAO INC ARREARS STAFF OF BU 08123 ANDHRA BANK,SATYANARAYANAPURAM 050410027000533 ANDB0000504
073763 08/09/2015 78972 201500303128 09928200 DAVID PAUL BABU G INC ARREARS OF STAFF BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62140353975 SBHY0020713
073763 08/09/2015 78363 201500303128 09928637 SK ZABEERA INC ARREARS OF STAFF BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102000907 SBHY0020713
073763 08/09/2015 74739 201500303129 09930309 UTTAM CHOUHAN INC ARREARS STAFF OF COMML CLERK BU 08123 STATE BANK OF INDIA,NIDADAVOLE 10924969618 SBIN0001437
073763 08/09/2015 77239 201500303134 09928947 SREE VIDYA R PAY FIXATION ARREARS R SREE VIDYA COMML CLERK BU 08651 STATE BANK OF INDIA,NELLORE TOWN 10672980546 SBIN0001163
073763 08/09/2015 77239 201500303135 09929071 U SRINIVAS INC ARREARS OF U. SRINIVAS PSR/BZA NOW BU 08645 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200048410 SYNB0003341
073763 08/09/2015 4278 201500303139 IG060287 A JAGADEESH PAY ARREARS OF A JAGADEESH TECHNINICIAN BU 08905 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62011288278 SBHY0020713
073763 08/09/2015 15850 201500303140 09355078 T.K.ASHOKKUMAR REVISION OF PAY ARREARS T.K. ASHOKKUMAR TECHNICIAN BU 08901 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200011038 SYNB0003478
073763 08/09/2015 113500 201500303141 05261272 V.GURUNADHA RAO Supplementary Bill for 2069235 & Bill Unit - 08439 REIMBURSEMENT OF MEDICAL EXP V .GURUNADHA RAO SSE/CHG/BZASTATE BANK OF INDIA,GANDHI NAGAR 20127754659 SBIN0001208
073763 08/09/2015 15560 201500303145 05531305 B. RAMA SWAMY Supplementary Salary Bill for SS2069302 & Bill Unit - 08772 B. RAMA SWAMY JR .CLERK CUM TYPISTSTATE BANK OF INDIA,ARUMBAKA 30983989126 SBIN0006517
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 PRASADPAY 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 38530 201500303010 09871925 K K PRASAD PAY ARREARS OF STAFF SSE/TTM BU 09300 INDIAN OVERSEAS BANK,PITHAPURAM 055401000012525 IOBA0000554
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 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 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 RAOSupplementary 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 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 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 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 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 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 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 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 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
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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 RAOSupplementary 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
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 MOHALIKSupplementary 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
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 15119 201500303084 09903343 A SAMBASIVA RAO MACP ARREARS ETTC STAFF BU 08470 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62297923187 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 13806 201500303084 05499288 DEVARAKONDA BHASKAR RAOMACP ARREARS ETTC STAFF BU 08470 ANDHRA BANK,SATYANARAYANAPURAM 050410025030856 ANDB0000504
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 9500 201500303085 09682314 SD.ZAKIR HUSSAIN SUBSISTANCE ALLOWANCE STAFF OF BU 08479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102005145 SBHY0020713
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 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.VENKATESWARLUREDYREVISION 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 49376 201500303132 09705879 K. WILSON MACP ARREARS STAFF OF BU 10820 SYNDICATE BANK,TENALI 32722200037021 SYNB0003272
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 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
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 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 17193 201500303133 IQ060012 P DURGAPRASAD EX-CADRE INC ARREARAS STAFF OF RPF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62008641707 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 SATYANARAYANAPAY 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 SATYANARAYANAPAY 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 MANYAMSupplementary 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 STP00395 K.P.Ch.L.Ganesh Kumar STIPEND SALARY AUG-2015 STAFF OF ETTC/BZA, BU 08195 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA 62238442619 SBHY0021179
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 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 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 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 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 RAOSupplementary 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 MURTHYREVISION 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 ;VENKATESWARLUSupplementary 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 4662 201500302662 09902636 K.VIJAYA KUMAR MACP ARREARS STAFF OF BU 08441 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102022875 SBHY0020713
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 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 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 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 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 2556 201500302680 STP01593 V.R.SAI RAM MANDAPATHIAPP .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 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 BEGUMDIFF 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 RAOCTG 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 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 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 STPO1537 GADRE VISHRAM SHARADSupplementary Salary Bill for SS2049321 & Bill Unit -09300 STAFF OF TECHNICIAN -III/TTM IDBI BANK LTD,VIJAPUR ROAD 410104000014465 IBKL0000410
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 SHRA ARREARS OF S. RAMASATYANARAYANA SENIOR TECHNICIAN BU 08454 STATE BANK OF INDIA,INNESPETA 20071233669 SBIN0001013
073488 14/08/2015 7931 201500302644 IG120190 M D KHAJA AZEEMUDDINSupplementary 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 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 NIZAMUDDINSupplementary 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 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 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 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 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 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 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 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 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 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 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 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 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 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 CZ082132 CH. SURIBABU ADVANCE OF TA STAFF OF RPF BU 10822 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632210002803 SYNB0003063
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 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 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 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 21090 201500302655 STP00033 V.VENKATESWARA NAIKSupplementary 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 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 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 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 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 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 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 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 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 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 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.SUBRAHMANYAMTA 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 SATHAGOPAMSupplementary 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 09274479 CH SURESHBABU Supplementary Salary Bill for SS2049295 & Bill Unit -07620 A. HANUMANTHA RAO AREA OFFICERSTATE BANK OF INDIA,VEDAYAPALEM 30545338479 SBIN0007457
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
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 , RAJAHMUNDRY 62186709171 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.SUBRAHMANYAMTRAV. 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 15207 201500302617 STP01139 SRIKANTH.M STIPEND SALARY M. SRIKANTH TRAINEE ARTIZAN BU 08191 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30566206573 SBIN0009001
073475 07/08/2015 182085 201500302618 09887647 C H MARIYA DASU Supplementary Salary Bill for PONO386619 & Bill Unit -08686-EX-GRATIAPAYMENTIN F/O CH MARIAYADAS/ S/O C H DEVAIAH/GATEMAN/VDE/DEATH19/09/08STATE BANK OF INDIA,VEDAYAPALEM 30818311233 SBIN0007457
073475 07/08/2015 24614 201500302619 06147720 GANUGULA RAVI KUMARSupplementary Salary Bill for SS2049288 & Bill Unit -08432 GANUGULA RAVI KUMAR SHUNTER STATE BANK OF INDIA,NAGPUR 30104129446 SBIN0000432
073475 07/08/2015 25316 201500302620 06147720 GANUGULA RAVI KUMARSupplementary Salary Bill for SS2049289 & Bill Unit - 08432 GANUGULA RAVI KUMAR SHUNTER STATE BANK OF INDIA,NAGPUR 30104129446 SBIN0000432
073463 06/08/2015 1030 201500302183 09241541 SYEDAHMED ALISHA ACCIDENT FREE SERV SYEDAHMED ALISHA MEDICALLY DECATEGORISED BU 08698 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101951467 SBHY0020713
073463 06/08/2015 27796 201500302527 09925144 P.SATYANARAYANA PY FIXATION P. SATYANARAYANA GOODS GRD BU 08705 SYNDICATE BANK,TANUKU 36242200010760 SYNB0003624
073463 06/08/2015 45257 201500302528 09266240 R VENKAIAH Supplementary Salary Bill for SS2029154 & Bill Unit - 08706 R VENKAIAH GRD ANDHRA BANK,KOVUR (NELLORE) 033310100148945 ANDB0000333
073463 06/08/2015 1380 201500302529 09641130 P APPA RAO PAY ARREARS OF P. APPA RAOP GRD BU 08705 SYNDICATE BANK,RAJAHMUNDRY 32512200039216 SYNB0003251
073463 06/08/2015 33603 201500302530 09263093 B RAJA RAO Supplementary Salary Bill for SS2029315 & Bill Unit - 08705 B. RAJA RAO GOODS GRD ANDHRA BANK,SIRIS 110910100032680 ANDB0001109
073463 06/08/2015 67777 201500302531 00947829 A.BRAHMAIAH Supplementary Salary Bill for SS2029156 & Bill Unit -08705 A. BRAHMAIAH MAIL GRD STATE BANK OF INDIA,KAVALI 10905837673 SBIN0000858
073463 06/08/2015 80242 201500302532 09237483 RAMAKRISHNA J. Supplementary Salary Bill for SS2029216 & Bill Unit -08709 J RAMAKRISHNA MAIL GRD CORPORATION BANK,VIJAYAWADA-SATYANARAYANAP 020300101005295 CORP0000203
073463 06/08/2015 41699 201500302533 09492598 MJOHN Supplementary Salary Bill for SS2029215 & Bill Unit -08709 M JOHN GOODS GRD BU STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101986547 SBHY0020713
073458 05/08/2015 50148 201500302097 09310733 VENKATA RAO K Supplementary Salary Bill for SS2029240 & Bill Unit -08196 K VENKATA RAO TECHNICIAN/MCM STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101975466 SBHY0020713
073458 05/08/2015 29019 201500302190 09647685 MARGARETSATUR Supplementary Salary Bill for SS1620877 & Bill Unit -08440 PETER. SATUR HIGH SKILLED I FITTER ANDHRA BANK,LAKSHMINAGAR 131710100014338 ANDB0001317
073458 05/08/2015 34465 201500302268 09350007 SK SHALIMIA Supplementary Salary Bill for SS2029144 & Bill Unit -08879 SK. SHALIMIA MSM SYNDICATE BANK,GUDIVADA 33542200031765 SYNB0003354
073458 05/08/2015 33947 201500302269 09352417 MADUSUDHANA RAO A Supplementary Salary Bill for SS2029185 & Bill Unit -895 A MADUSUDHANA RAO TCM STATE BANK OF INDIA,TUNI 32176954084 SBIN0000942
073458 05/08/2015 2992 201500302274 03680861 B SANJEEVAMMA PLB 2013-14 B. MALLIKARJUNA RAO CH. OS BU 8480 STATE BANK OF HYDERABAD,NELLORE 52117338419 SBHY0020553
073458 05/08/2015 15177 201500302275 03680861 B SANJEEVAMMA Supplementary Salary Bill for SS1630107 & Bill Unit -08480 B. MALLIKARJUNA RAO CH. OS STATE BANK OF HYDERABAD,NELLORE 52117338419 SBHY0020553
073458 05/08/2015 24492 201500302516 CZ080881 P. RAMESH Supplementary Salary Bill for SS2049178 & Bill Unit -10842 P. RAMESH CONSTABLE STATE BANK OF INDIA,ANANDBAGH 30429452313 SBIN0010097
073458 05/08/2015 1534 201500302536 03915359 CHAUSE AHMED SALAM PLB 208 CHAUSE AHMED SALAM HBC BU 08732 STATE BANK OF INDIA,APMC NANDED 32674786918 SBIN0005935
073458 05/08/2015 54622 201500302537 07230953 PRASAD S M G Supplementary Salary Bill for SS2029220 & Bill Unit -S M G PRASAD CBSR/BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101965505 SBHY0020713
073458 05/08/2015 57702 201500302538 IG070416 K.PRASANTHI INC ARREARS STAFF BU 08623 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62055905947 SBHY0020713
073458 05/08/2015 49246 201500302538 IG070415 P.USHA RANI INC ARREARS STAFF BU 08623 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62027433772 SBHY0020713
073458 05/08/2015 51225 201500302544 09262039 ROSAIAH G Supplementary Salary Bill for SS2029334 & Bill Unit -08635 G ROSAIAH SUPERVISOR STATE BANK OF INDIA,NELLORE TOWN 10672946265 SBIN0001163
073458 05/08/2015 63154 201500302545 09264802 RAMALINGESWARARAO MSupplementary Salary Bill for SS2029306 & Bill Unit -08669 M. RAMALINGESWARARAO SS STATE BANK OF INDIA,KAKINADA TREASURY 34958303276 SBIN0001425
073458 05/08/2015 73582 201500302546 ZF090189 B.VANAMALAIAH Supplementary Salary Bill for SS2049164 & Bill Unit -08642 B. VANAMALAIAH SM STATE BANK OF INDIA,HINDUPUR 30928999323 SBIN0000845
073458 05/08/2015 10683 201500302548 09349870 SYED GHOUSE BASHA INC ARREARS STAFF OF BU 08883 SYNDICATE BANK,ONGOLE 36402200114870 SYNB0003640
073458 05/08/2015 10418 201500302548 01972261 N.V. NAGESWARAO INC ARREARS STAFF OF BU 08883 STATE BANK OF HYDERABAD,ONGOLE 52129818072 SBHY0020488
073458 05/08/2015 10827 201500302549 09352375 SK. NAGOOR SAHEB INC ARREARS STAFF OF S&T BU 08882 ANDHRA BANK,TUNI 056110021001920 ANDB0000561
073458 05/08/2015 10827 201500302549 09352399 SK SATTAR SAHEB INC ARREARS STAFF OF S&T BU 08882 SYNDICATE BANK,KAKINADA 32502200048364 SYNB0003250
073458 05/08/2015 12640 201500302550 09670786 K.YESUDAS CTG K. YESUDAS TECHNICIAN-II BU 08439 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200037311 SYNB0003342
073458 05/08/2015 25496 201500302562 09925624 G.V.L.JAGANNADHA RAOSupplementary Salary Bill for SS2049227 & Bill Unit -08124 G. V.L.JAGANNADHA RAO HAMAL SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200036025 SYNB0003342
073458 05/08/2015 48982 201500302564 03681269 K.KRUPA RAO Supplementary Salary Bill for SS2029342 & Bill Unit -08187 K. KRUPA RAO FITTER SYNDICATE BANK,CHIRALA 36602180001944 SYNB0003660
073458 05/08/2015 60842 201500302565 09311282 Y SRINIVASA RAO Supplementary Salary Bill for SS2029200 & Bill Unit -08202 Y. SRINIVASA RAO CH. OS STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 35032165412 SBIN0003723
073458 05/08/2015 28555 201500302566 STP01554 CH.SRAVAN STP SALARY OF JULY-2015 STAFF OF BU 08440 STATE BANK OF INDIA,TEXTILE PARK BRANCH WARANGAL 32523346062 SBIN0015517
073458 05/08/2015 14810 201500302566 STP01061 SHAIK.BAJI STP SALARY OF JULY-2015 STAFF OF BU 08440 STATE BANK OF INDIA,KAVALI TOWN BRANCH 32244109004 SBIN0012950
073458 05/08/2015 14810 201500302566 STP01313 K.SAIRAM STP SALARY OF JULY-2015 STAFF OF BU 08440 STATE BANK OF INDIA,NELLORE TOWN 30378876767 SBIN0001163
073458 05/08/2015 14810 201500302566 STP01370 ABDUL HAFEEZ STP SALARY OF JULY-2015 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SIRPUR KAGAZNAGAR 62193968296 SBHY0020121
073458 05/08/2015 14810 201500302566 STP01382 CH.SIVAKUMAR STP SALARY OF JULY-2015 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62387434130 SBHY0020713
073458 05/08/2015 16315 201500302566 STP01579 LOKESH KUMAR STP SALARY OF JULY-2015 STAFF OF BU 08440 STATE BANK OF INDIA,SONBARSA 32882001795 SBIN0003008
073458 05/08/2015 15207 201500302566 STP00992 Y.BHASKARA RAJU STP SALARY OF JULY-2015 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62115771064 SBHY0020713
073458 05/08/2015 28555 201500302566 STP01550 SAPTLA ANVESH STP SALARY OF JULY-2015 STAFF OF BU 08440 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32688075476 SBIN0003481
073458 05/08/2015 15676 201500302566 STP00006 S.PAVAN SAI STP SALARY OF JULY-2015 STAFF OF BU 08440 STATE BANK OF INDIA,TUNI 32446354296 SBIN0000942
073458 05/08/2015 60842 201500302567 09311130 B KAMESWARA RAO Supplementary Salary Bill for SS2029300 & Bill Unit -08172 B KAMESWARA RAO CH. OS ANDHRA BANK,RAMAVARAPPADU 119210100088616 ANDB0001192
073449 04/08/2015 27157 201500301959 09879730 KANAM KOTESWARARAOSupplementary Salary Bill for SS2029163 & Bill Unit -09284 KANAM KOTESWARARAO TRACKMANSTATE BANK OF INDIA,BITRAGUNTA 34761580720 SBIN0017407
073449 04/08/2015 35189 201500302543 09651494 M RAMALINGASWAMY Supplementary Salary Bill for SS2029219 & Bill Unit -08124 M. RAMALINGASWAMY HAMAL STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101984551 SBHY0020713
073449 04/08/2015 30865 201500302547 09243835 NARASIMHA RAO P Supplementary Salary Bill for SS2029158 & Bill Unit -08642 P. NARASIMHA RAO PMA STATE BANK OF INDIA,MACHILIPATNAM BAZAR, MACHILIPATNAM31773875938 SBIN0001596
073449 04/08/2015 21932 201500302552 IG070310 DEEPAK KUJUR PAY FIXATION A/S DEEPAK KUJUR TECHNICIAN BU 08218 STATE BANK OF INDIA,VIJAYWADA 30182016780 SBIN0000948
073449 04/08/2015 9792 201500302560 09806994 T.KANAKARAO TA FOR JUNE -2015 T .KANAKARAO INSPECTOR GR-I RPF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62095822804 SBHY0020713
073449 04/08/2015 17180 201500302561 09807275 K. YESEBU CTG ON RETIRE K. YESEBU HEAD CONSTABLE BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101962901 SBHY0020713
073451 04/08/2015 10016 201500302570 09272689 PRINCIPLE JUNIOR CIVIL JUDGE CHIRALA E A NO 279/2095, E P NO 17OF 2013 O S NO 49OF 2010Supplementary Salary Bill for 257095 & Bill Unit -BEING CANCELATION OF COURT CHEQUE AND ISSUED FRESH CHEQUE,
073445 03/08/2015 55064 201500302497 09645986 SK MASTAN Supplementary Salary Bill for SS2029272 & Bill Unit -08126-SETT SAL7/15 BILL S K MASTHAN/TTE/SL/BZA/RTDSTATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279095718 SBIN0003481
073445 03/08/2015 52649 201500302498 09247051 KANTA RAO A Supplementary Salary Bill for SS2029270 & Bill Unit -08126-SETT SAL 7/15 BILL A KANTHARAO/TTE/SL/BZA/RTDSYNDICATE BANK,ELURU 36202200050320 SYNB0003620
073445 03/08/2015 53736 201500302500 09251698 DEVASAHAYAM K Supplementary Salary Bill for SS2029207 & Bill Unit -08125-SETT SAL7/15 BILL K DEVASAHAYAM/CTI/BZA/RTDCANARA BANK,CHIRALA 0896101002541 CNRB0000896
073445 03/08/2015 59192 201500302501 09252356 SOMASEKHARARAO A Supplementary Salary Bill for SS2029271 & Bill Unit -08126-SETT SAL7/15 BILL A SOMASEKHARARAO/CTI/BZA/RTDSTATE BANK OF INDIA,GURUNANAK NAGAR,
VIJAYAWADA 20129328164 SBIN0007955
073447 03/08/2015 6901 201500302520 09877496 A.K.VELAYUDHAN RESTURINGARREARS A. K. VELAYUDHAN TECHNICIAN BU 08175 CENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA 1911438545 CBIN0282336
073447 03/08/2015 21797 201500302534 09854435 SK.ALLABAKSHA RESTURINGARREARS SK. ALLABAKSHA TECHNICIAN BU 08175 STATE BANK OF INDIA,VIJAYWADA 10464639546 SBIN0000948
073447 03/08/2015 35931 201500302555 09661402 KRISHNA MURTHY.K REVISION OF PAY A/S K. KRISHNA MURTHY TECHNINICIAN BU 08219 ANDHRA BANK,ALCOTGARDENS 002110011013182 ANDB0000021
073447 03/08/2015 44604 201500302556 01976576 D.SESHAGIRIRAO REVISION OF PAY A/S D. SESHAGIRIRAO TECHNICIAN/MCM BU 08219 STATE BANK OF HYDERABAD,KOTAGUMMAM , RAJAHMUNDRY 62182866195 SBHY0021002
073447 03/08/2015 10653 201500302557 STP00021 V.N.RAKESH KUMAR Supplementary Salary Bill for SS2049167 & Bill Unit -08219 V. N. RAKESH KUMAR HELPER STATE BANK OF INDIA,ALIABAD, HYDERABAD 32798466259 SBIN0008024
073428 31/07/2015 3414 201500300724 09899960 RAMA RAO G Supplementary Salary Bill for SS1965421 & Bill Unit -09259 G RAMA RAO TRACKMAN ANDHRA BANK,KADIAM 030010100122433 ANDB0000300
073428 31/07/2015 77763 201500302067 09477391 VEERANNA N ADDITIONAL INC A/S N VEERANNA WATCHMAN BU 09264 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20228794405 SBIN0016313
073428 31/07/2015 47032 201500302095 09315743 BALAKRISHNA G Supplementary Salary Bill for SS2029235 & Bill Unit -08196 G BALAKRISHNA TECHNICIAN/MCM STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62010296335 SBHY0020713
073428 31/07/2015 35516 201500302096 09322437 SD HUSSAIN Supplementary Salary Bill for SS2029233 & Bill Unit - 08196 SD HUSSAIN TECHNICIAN [HS-I] SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200041772 SYNB0003340
073428 31/07/2015 44719 201500302098 09313886 JACOB G Supplementary Salary Bill for SS2029236 & Bill Unit -08196 G JACOB FITTER STATE BANK OF INDIA,VIJAYWADA 10032487048 SBIN0000948
073428 31/07/2015 34747 201500302099 01971670 G.S.R.KRISHNA Supplementary Salary Bill for SS2029243 & Bill Unit -08196 G. S. R. KRISHNA FITTER ANDHRA BANK,SEETHARAMPURAM 051010025061156 ANDB0000510
073439 31/07/2015 1659 201500302109 09920810 S H M PRAMEELA Supplementary Salary Bill for SS2029180 & Bill Unit -08125 S.E. VIJAYAKUMAR CTI ANDHRA BANK,GANDHINAGAR 014210011028377 ANDB0000142
073428 31/07/2015 7950 201500302157 09495502 SUBBARAO CH DIFF OF LE ON DA ARRS CH. SUBBARAO SR. KH BU 09282 STATE BANK OF INDIA,BITRAGUNTA 20227216764 SBIN0017407
073428 31/07/2015 55064 201500302270 09653211 SEKHARREDDY P.C Supplementary Salary Bill for SS2029347 & Bill Unit -08479 P. C. SEKHAREREDDY SR. SECTION ENGINEERSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62085719796 SBHY0020713
073439 31/07/2015 46409 201500302499 09926483 N RAMBABU Supplementary Salary Bill for SS2029273 & Bill Unit -08126-SETT SAL7/15 BILL N RAMBABU/TTE/SL/BZA/RTDANDHRA BANK,INNISPETA 023110025000408 ANDB0000231
073439 31/07/2015 48424 201500302502 09350743 PRABHAKAR RAO T Supplementary Salary Bill for SS2029157 & Bill Unit -08626-SETT SAL7/15 BILL T PRABHAKARARAO/CTC/BZA/RTDSTATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20141737409 SBIN0009001
073428 31/07/2015 74500 201500302503 09638647 B.DURGAPRASADA RAO Supplementary Salary Bill for 2029392 & Bill Unit -08126-MEDICAL REIMBURSEMENT BILL IN F/O B DURGAPRASADRAO/RTD/HTTE/SL/BZAANDHRA BANK,ALCOTGARDENS 002110100008735 ANDB0000021
073428 31/07/2015 37257 201500302505 09325700 PAPA RAO T Supplementary Salary Bill for SS2029417 & Bill Unit -Suppl.Bill for MACP arrears in favour of Sri T.Papa Rao,ELECL.FITTER Gr.III of ELS/BZA.SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200021218 SYNB0003340
073428 31/07/2015 6873 201500302506 09331475 VIJAYALAXMI R Supplementary Salary Bill for SS2029966 & Bill Unit -Suppl.Bill for MACP arrears in favour of Sri R.Vijayalakshmi,Tech.HS-III of ELS/BZA.STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102030284 SBHY0020713
073428 31/07/2015 15676 201500302507 STP01141 Three Krishna . M Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 ANDHRA BANK,ALCOTGARDENS 002110100035687 ANDB0000021
073428 31/07/2015 14760 201500302507 STP01580 V.KISHORE BABU Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,NEHRUNAGAR (GUNTUR) 20146811436 SBIN0012680
073428 31/07/2015 13168 201500302507 STP01591 V.S.C. ARUNKUMAR Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,VIJAYWADA 20084699181 SBIN0000948
073428 31/07/2015 37416 201500302507 STP01381 Abhinash Mohapatra Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,AT-ASHOK BAZAR, RAJKANIKA 33426371536 SBIN0013589
073428 31/07/2015 15676 201500302507 STP01132 V.SURENDRA NADH Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 ANDHRA BANK,BAPATLA 003710027002702 ANDB0000037
073428 31/07/2015 37416 201500302507 STP01534 BHANU. Akavaram Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,MOTHKUR 62113164552 SBHY0020296
073428 31/07/2015 15676 201500302507 STP00857 CH.YANADA SAGAR Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,BAPATLA 31022809903 SBIN0000815
073428 31/07/2015 15676 201500302507 STP00994 Ch.Surya Teja Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM20072104304 SBIN0012667
073428 31/07/2015 15676 201500302507 STP01027 D. CHINNA BABU Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62180413929 SBHY0020713
073428 31/07/2015 37416 201500302507 STP01380 E. ANIL KUMAR Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,HYDERABAD 62208170737 SBHY0020071
073428 31/07/2015 20631 201500302507 STP01560 G NAGA SUNIL Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,ANJAIAH ROAD 20258661208 SBIN0016430
073428 31/07/2015 15207 201500302507 STP01232 G. HARISH REDDY Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20177145898 SBIN0016313
073428 31/07/2015 37416 201500302507 STP01378 G.SATISH REDDY Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,ONGOLE 20021394332 SBIN0000890
073428 31/07/2015 15676 201500302507 STP00986 K. ISSAC Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 BANK OF INDIA,VIJAYAWADA 860510110006017 BKID0008605
073428 31/07/2015 15676 201500302507 STP00396 K. Sandeep Chowta Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62219104820 SBHY0020713
073428 31/07/2015 37416 201500302507 STP01379 K. VISWANATH Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62356541909 SBHY0020713
073428 31/07/2015 15676 201500302507 STP00860 K.BHASKAR YADAV Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,WARANGAL 62277037284 SBHY0020913
073428 31/07/2015 15676 201500302507 STP01021 K.NAVEEN Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,BAPATLA 32921853332 SBIN0000815
073428 31/07/2015 15676 201500302507 STP00395 K.P.Ch.L.Ganesh Kumar Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA 62238442619 SBHY0021179
073428 31/07/2015 20631 201500302507 STP01581 K.S. BHARADWAJ Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM20181260858 SBIN0012667
073428 31/07/2015 15207 201500302507 STP01191 K.VAMSI KRISHNA Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA 31843440227 SBIN0007899
073428 31/07/2015 15207 201500302507 STP01231 M.CH.Venkata Reddy Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 33141130183 SBIN0009001
073428 31/07/2015 15676 201500302507 STP00858 N.ARUN KUMAR Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,LALACHERUVU 32880409251 SBIN0010785
073428 31/07/2015 28555 201500302507 STP01547 Nannam.NAVEEN Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62304641246 SBHY0020713
073428 31/07/2015 16315 201500302507 STP01549 Nunna . NARESH Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,KAVALI 34781342114 SBIN0000858
073428 31/07/2015 15676 201500302507 STP01023 O . SAI RAM Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32933114830 SBIN0003481
073428 31/07/2015 15207 201500302507 STP01353 P.B.C.AMARNATH Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 30282501976 SBIN0016313
073428 31/07/2015 31555 201500302507 STP01548 P.MANOJ KUMAR Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62406667575 SBHY0020713
073428 31/07/2015 15676 201500302507 STP01024 P.RAJU Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62302476623 SBHY0020713
073428 31/07/2015 28555 201500302507 STP01546 P.Shravan Kumar Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,KAPRA 62084249185 SBHY0021394
073428 31/07/2015 28555 201500302507 STP01559 S.LEELA SHASHANK Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20260379400 SBIN0009001
073428 31/07/2015 15676 201500302507 STP00996 S.RAVI KUMAR Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,ULAVAPADU 32837460197 SBIN0004916
073428 31/07/2015 15676 201500302507 STP00394 S.SURESH BABU Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,VMC, VIJAYAWADA 31874445333 SBIN0010046
073428 31/07/2015 17337 201500302507 STP00987 SD.ASZAD AHMED Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,NELLORE TOWN 30267962256 SBIN0001163
073428 31/07/2015 15676 201500302507 STP01022 SK.SALEEM MALLIK Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,ITHANAGAR, TENALI 30406319025 SBIN0006558
073428 31/07/2015 29418 201500302507 STP01481 T. SURESH Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62376342275 SBHY0020713
073428 31/07/2015 12405 201500302507 STP01592 TEGELA RAJA Supplementary Salary Bill for SS2049161 & Bill Unit - STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 20180717577 SBIN0003526
073428 31/07/2015 12992 201500302509 09477536 G.MOTHI PAY ARREARS G. MOTHI FITTER GR. II BUN 09129 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62081709099 SBHY0020713
073439 31/07/2015 58972 201500302513 09509021 Y.RAMA RAO Supplementary Salary Bill for SS2029192 & Bill Unit -08772 Y. RAMA RAO CH S & WI SR. DPO/O/BZAANDHRA BANK,SATYANARAYANAPURAM 050410025030724 ANDB0000504
073439 31/07/2015 21420 201500302514 05580729 G.THIRUPATHI RAO ADVANCE OF TA STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101964851 SBHY0020713
073439 31/07/2015 13230 201500302514 10112194 P.SRINIVASA RAO ADVANCE OF TA STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101994252 SBHY0020713
073439 31/07/2015 13230 201500302514 09809703 HAFFEZ KHAN ADVANCE OF TA STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62082476696 SBHY0020713
073439 31/07/2015 21420 201500302514 09806052 P.ANKAMMA ADVANCE OF TA STAFF OF BU 10820 SYNDICATE BANK,TENALI 32722200085388 SYNB0003272
073439 31/07/2015 21420 201500302517 01011984 K.S.S.V.PRASAD ADVANCE OF TA K. S. S. V. PRASAD ASST SUB INSPECTOR BU 10822 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010145719 SYNB0003046
073439 31/07/2015 1360 201500302518 09102486 K.V.S.R.K.PRASAD REF CONSVYCHGS STAFF OF RPF BU 0803 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101971653 SBHY0020713
073439 31/07/2015 480 201500302518 01117130 T. VENKATA RAO REF CONSVYCHGS STAFF OF RPF BU 0803 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 31229456612 SBIN0009001
073439 31/07/2015 1680 201500302518 09102449 B RAVI KUMAR REF CONSVYCHGS STAFF OF RPF BU 0803 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62064362852 SBHY0020713
073439 31/07/2015 36661 201500302535 04499098 P VENKATESWARA RAO AMOUNT KEPT IN DEPOSIT PF DURING 2012-2013 P.VENKATESWARARAO TRKMAN STATE BANK OF INDIA,GUDAVALLI 32720888272 SBIN0007164
073439 31/07/2015 6014 201500302539 09657009 DEVADASS K TA &NDA K. DEVADASS TTI BU 08126 STATE BANK OF HYDERABAD,VIJAYAWADA 62146278695 SBHY0020714
073439 31/07/2015 3268 201500302540 09258759 RATNA RAO R NDA &TA R RATNA RAO TTI BU 08126 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62077486216 SBHY0020713
073439 31/07/2015 8489 201500302541 09132594 VENUGOPALAN K NDA & TA K VENUGOPALAN TTI BU 08126 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 34948784994 SBIN0009001
073439 31/07/2015 11550 201500302542 09239273 RAJENDRAPRASAD B NDA & TA B. RAJENDRAPRASAD TTI BU 08126 SYNDICATE BANK,CHIRALA 36602180020745 SYNB0003660
073439 31/07/2015 4473 201500302551 09331979 V.CH.V.NARASIMHAM REVISION OF PAY A/S V. CH. V. NARASIMHAM SSE BU 08218 BANK OF INDIA,ANAKAPALLE 861210100009245 BKID0008612
073439 31/07/2015 18565 201500302553 09318161 SK.MOHIDDIN BASHA MACP ARREARS OF SK. MOHIDDIN BASHA OS BU 08198 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102031404 SBHY0020713
073439 31/07/2015 7598 201500302554 09324689 S.V.S.NAGENDRAM Supplementary Salary Bill for SS2049013 & Bill Unit -08198 S. V. S. NAGENDRAM JR. ENGINEER STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102004639 SBHY0020713
073439 31/07/2015 1579 201500302558 09317326 P.GOPINATH ARR. TA A/S P. GOPINATH SSE BU 08207 ANDHRA BANK,GUDUR 014710021004335 ANDB0000147
073439 31/07/2015 34602 201500302559 09317326 P.GOPINATH PAY ARREARS P. GOPINATH SSE BU 08207 ANDHRA BANK,GUDUR 014710021004335 ANDB0000147
073425 30/07/2015 30226 201500302271 01977623 SK SHEHINSHA Supplementary Salary Bill for SS2029348 & Bill Unit -08479 SK SHEHINSHA DIESEL HELPER STATE BANK OF INDIA,KALIKIRI 34533097237 SBIN0016427
073425 30/07/2015 43874 201500302272 09666461 T NARASINGA RAO Supplementary Salary Bill for SS2029349 & Bill Unit -08479 T NARASINGA RAO TECHNINICIAN SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402010010500 SYNB0003340
073425 30/07/2015 25558 201500302273 09685881 V.VARALAKSHMI Supplementary Salary Bill for SS2029333 & Bill Unit -08467 V. VARALAKSHMI TECHNICIAN MEC SYNDICATE BANK,KAKINADA 3252030005400 SYNB0003250
073425 30/07/2015 360 201500302438 90850520 YOBU RAJU G SUPPL BILL OF YOBU RAJU G PEON OF SR DFM/O/BZA BU 08000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62352903476 SBHY0020713
073425 30/07/2015 63795 201500302443 03099118 G VIJAYAKUMAR Supplementary Salary Bill for SS2049018 & Bill Unit -08000 OF G VIJAYAKUMAR,AA SR DFM/O/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101966075 SBHY0020713
073425 30/07/2015 3600 201500302448 01980051 CH SUDARSANA RAO Supplementary Salary Bill for SS2049154 & Bill Unit -08004 OF CH SUDHARSANARAO PEON SR DC/CASH/O/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62099342653 SBHY0020713
073425 30/07/2015 3240 201500302448 IG040001 SK KHAJAVALI Supplementary Salary Bill for SS2049154 & Bill Unit -08004 OF CH SUDHARSANARAO PEON SR DC/CASH/O/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023142 SBHY0020713
073425 30/07/2015 2400 201500302450 01114890 P SRINIVAS Supplementary Salary Bill for SS2049152 & Bill Unit -08004 OF P SRINIVAS HEAD SHROFF SR DC CASH/O/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62095118579 SBHY0020713
073223 29/07/2015 1056 201500302166 90827818 DANIEL B NDA ARREARS B DANIEL SR. SSE BU 08439 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20222182783 SBIN0009001
073223 29/07/2015 399 201500302167 09663344 SUDHAKAR RAO M NDA ARREARS M SUDHAKAR RAO TECHNICIAN-II BU 08439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101980023 SBHY0020713
073223 29/07/2015 409 201500302168 09659675 RAMANA D NDA ARREARS D RAMANA TECHNICIAN-1/[HS] BU 08439 STATE BANK OF HYDERABAD,VIJAYAWADA 62280384062 SBHY0020714
073240 29/07/2015 1813 201500302264 01973393 M.NICHOLAS TA ARRS M. NICHOLAS KH BU 08207 STATE BANK OF INDIA,KAVALI 10905829640 SBIN0000858
073240 29/07/2015 2615 201500302276 09709022 N.SIVAPRASAD MACP ARREARS N. SIVAPRASAD OS BU 08122 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 11003240788 SBIN0003481
073223 29/07/2015 43173 201500302277 09473671 DAVEEDU RAJU A PAY ARREARS OF A DAVEEDU RAJU PMA BU 08656 SYNDICATE BANK,KAKINADA 32502200026500 SYNB0003250
073240 29/07/2015 14400 201500302504 07229021 PRASAD H V R S MEDICAL REIMBURSEMENT Bill for 2035248 & Bill Unit -08122 H.V.R.S.PRASAD RETD CCI/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101967658 SBHY0020713
073220 28/07/2015 32702 201500302305 ZZ007847 Doma Praveen Kumar Supplementary Salary Bill for SS2029330 & Bill Unit -08196 SALARY BILL OF DOMA PRAVEEN KUMAR HELPERSTATE BANK OF INDIA,BHATTIPROLU 32298577423 SBIN0002697
073208 24/07/2015 6916 201500301518 09494054 RAJANA NOOKARAJU MACP ARREARS RAJANA NOOKARAJU SPL. GATEMAN BU 09256 ANDHRA BANK,YELAMANCHILI 065010027040377 ANDB0000650
073212 24/07/2015 33755 201500301789 09479557 S.RAMA RAO Supplementary Salary Bill for SS2005497 & Bill Unit -09266 S. RAMA RAO SPL. GATEMAN STATE BANK OF INDIA,NARAYANAPURAM 34796339884 SBIN0004718
073212 24/07/2015 26378 201500301910 09835970 V.KOTAIH Supplementary Salary Bill for SS2029053 & Bill Unit -09129 V. KOTAIH SR. KH ANDHRA BANK,AJITSINGH NAGAR 022310100201411 ANDB0000223
073208 24/07/2015 65295 201500301911 09849658 G.V. KRISHNAIAH DEFF WAGES GDL G. V. KRISHNAIAH P.WAY BU 09284 STATE BANK OF INDIA,KOVUR 33849986560 SBIN0000798
073208 24/07/2015 14827 201500302058 09465273 G.VENKATA RAO DA ARREARS G. VENKATA RAO JR. ENGNR P.WAY BU 09256 STATE BANK OF INDIA,KAKINADA 34778064773 SBIN0000850
073212 24/07/2015 6214 201500302061 09903021 G SUGUNAMMA DA ARREARS OF G SUGUNAMMA SR. C.G.MAN BU 09257 ANDHRA BANK,ALCOTGARDENS 002110013001132 ANDB0000021
073212 24/07/2015 6930 201500302062 09836603 B. VENKATESWARA RAO TA ALL B. VENKATESWARA RAO TRAINEE TRACKMAN BU 09325 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62103691375 SBHY0020713
073212 24/07/2015 24120 201500302063 09841805 P.VENKATESWARA RAO TA P. VENKATESWARA RAO SR. SSE BU 09325 STATE BANK OF INDIA,TUNI 30224998908 SBIN0000942
073212 24/07/2015 1324 201500302065 09900998 R BALAIAH T.A R BALAIAH SR. TRACKMAN BU 09325 STATE BANK OF INDIA,BHONGIR 20213178552 SBIN0012716
073208 24/07/2015 35342 201500302066 09474651 G.APPA RAO ADDITIONAL INC G. APPA RAO BRRECTOR GR. I[BRIDGE] BU 09265 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 20261297153 SBIN0011663
073208 24/07/2015 17472 201500302136 09462570 K.PRASADA RAO PAY ARREARS OF K. PRASADA RAO BRICK LAYER KH BU 09128 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102017593 SBHY0020713
073208 24/07/2015 23188 201500302138 09834436 HANUMANTHA RAO P REVISION ARREARS OF P HANUMANTHA RAO PAINTER GR. I BU 9123 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200028265 SYNB0003341
073208 24/07/2015 29546 201500302139 09480596 K SUVARNARAJU PROMOTION ARREARS K. SUVARNARAJU B/SMITH MCM BU 303 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 3071356872 SBIN0009001
073212 24/07/2015 2559 201500302140 09877368 B.NARASIMHULU DA ARREARS B. NARASIMHULU TRACKMAN BU 09284 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200074515 SYNB0003460
073208 24/07/2015 1476 201500302142 09479740 S.JEEVARATHNAM DA ARREARS S. JEEVARATHNAM CARPENTER GR. III BU 09128 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200020478 SYNB0003341
073208 24/07/2015 897 201500302146 09830698 D NAGESWARA RAO DA ARREARS D NAGESWARA RAO SR. KH BU 09129 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101961894 SBHY0020713
073208 24/07/2015 7478 201500302148 09836019 V.YEDUKONDALU DA ARREARS V. VEDUKONDALU SR. KH BU 09129 ANDHRA BANK,AJITSINGH NAGAR 022310025050294 ANDB0000223
073208 24/07/2015 7819 201500302152 09484395 PVENKATESWARLU DIFF OF LE DA A/S P VENKATESWARLU KH BU 09282 STATE BANK OF INDIA,BITRAGUNTA 20227216844 SBIN0017407
073208 24/07/2015 1472 201500302153 09880690 D.C.PENCHALAIAH DIFF OF LE ON DA D. C. PENCHALAIAH TRACKMAINTAINER IV BU 09278 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200044984 SYNB0003460
073208 24/07/2015 12853 201500302154 09479740 S.JEEVARATHNAM DIFF OF LE ON DA S. JEEVARATHNAM CAPENTER GR. III BU 09128 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200020478 SYNB0003341
073208 24/07/2015 5118 201500302155 09833687 P. YESUDASS DIFF OF LE ON DA P. YESUDASS TRACKMAN BU 09302 STATE BANK OF INDIA,TADEPALLI 20059108713 SBIN0012870
073208 24/07/2015 3695 201500302156 09484449 MARLAPATI VENKAIAH DIFF OF LE ON DA ARRS MARLAPATI VENKAIAH SR. KH BU 09282 STATE BANK OF INDIA,BITRAGUNTA 20227216800 SBIN0017407
073212 24/07/2015 25146 201500302189 09325013 KOTESWARARAO M PAY ARREARS M. KOTESWARARAO SR. SSE BU 08213 SYNDICATE BANK,GUNTUR BRODIPET 36602180005044 SYNB0003271
073212 24/07/2015 4839 201500302192 STP01584 T.Francis STIPEND SALARY OF JUNE, 215 T .FRANCIS ASST LOCO PILOT STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62414212904 SBHY0020713
073208 24/07/2015 13222 201500302193 09832853 S.TALAMMA REIMBURSENT OF MEDICAL EXPENSES S. TALAMMA GANG MATE BU 09256 STATE BANK OF INDIA,YELLAMANCHILI 11560604208 SBIN0000752
073212 24/07/2015 15104 201500302195 IJ130011 B.BASAVAIAH Supplementary Salary Bill for SS2035208 & Bill Unit -08179 B. BASAVAIAH HELPER SYNDICATE BANK,TIRUPATHI CRS 31752180002988 SYNB0003175
073212 24/07/2015 41376 201500302211 IG120031 Tadi Neta Chandra REVISION OF PAY A/S TADI NETA CHANDRA SR. SECTION ENGINEER/C&W BU 0844 STATE BANK OF INDIA,MADHURANAGAR 30705783850 SBIN0011726
073208 24/07/2015 35166 201500302226 09277663 D.PREMACHANDRA RAOREVISION OF PAY D. PREMACHANDRA RAO PMA BU 08652 STATE BANK OF HYDERABAD,TANUKU 62093064850 SBHY0020411
073212 24/07/2015 763 201500302227 09319300 AVRB.SUBRAHMANYAMHANORORIUM MONTH 06-14 AVRB. SUBRAHMANYAM TECHNICIAN/MCM BU 08207 STATE BANK OF INDIA,ONGOLE 10957447763 SBIN0000890
073208 24/07/2015 1790 201500302228 09321457 CHANDRABAG LE ON DA ARREARS CHANDRABAG KH BU 08206 SYNDICATE BANK,ONGOLE 36402200089595 SYNB0003640
073212 24/07/2015 11159 201500302231 09311993 SUBBA RAO A DIFF OF LE DA ARRS A. SUBBA RAO SSE BU 08197 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101949695 SBHY0020713
073208 24/07/2015 3366 201500302232 09312973 KISTAIAH T TA ARREARS T. KISTAIAH TECHNICIAN BU 08207 STATE BANK OF INDIA,BITRAGUNTA 10905819360 SBIN0017407
073212 24/07/2015 11630 201500302237 09876911 A.TIRUPALU COMPTRAN A. TIRUPALU KH BU 207 STATE BANK OF INDIA,KAVALI TOWN BRANCH 33796692295 SBIN0012950
073208 24/07/2015 14359 201500302238 09311270 P V SUBBA RAO DIFF OF LE ON DA P. V. SUBBA RAO OS BU 08199 STATE BANK OF INDIA,KAVALI 10905830292 SBIN0000858
073208 24/07/2015 12360 201500302239 03596760 LAXMAIAH Y LE ON DA ARREARS Y. LAXMAIAH TECHNICIAN/MCM BU 08191 STATE BANK OF INDIA,GUDUR 33037383429 SBIN0000843
073212 24/07/2015 6714 201500302241 01979383 K.RAJAIAH DIF OF LE DA K. RAJAIAH KH BU 08215 ANDHRA BANK,MADIKONDA 182810100044807 ANDB0001828
073212 24/07/2015 6772 201500302242 09848630 V.PITCHI RAJU DIFF OF LE V. PITCHI RAJU TECHNICIAN BU 209 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101973865 SBHY0020713
073212 24/07/2015 6132 201500302243 09319529 P.PRASAD FIXATION OF PAY A/S P. PRASAD JR. ENGINNER/ELEC BU 08215 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 20174687084 SBIN0011663
073212 24/07/2015 2345 201500302244 09315020 K RAMANUJA RAO DIFF OF ON DA ARREARS K RAMANUJA RAO TECHNICIAN BU 08219 STATE BANK OF INDIA,INNESPETA 33054294720 SBIN0001013
073212 24/07/2015 1326 201500302246 09316280 M RAMANA TA ARREARS M. RAMANA OS BU 08217 STATE BANK OF HYDERABAD,RAMARAOPETA,KAKINADA 52206688917 SBHY0021247
073212 24/07/2015 9806 201500302247 09322164 CHANDRA PAUL Y DIFF OF LE Y. CHANDRA PAUL TECHNICIAN BU 08189 STATE BANK OF INDIA,SPB PATAMATA, VIJAYWADA 30007051874 SBIN0004243
073212 24/07/2015 6409 201500302248 09860198 P KHASIMPEERA DIFF OF DA ARREARS P. KHASIMPEERA TECHNICIAN BU 08182 SYNDICATE BANK,KAKINADA 32502200013540 SYNB0003250
073208 24/07/2015 10887 201500302255 09807962 G LALITHA KUMARI Supplementary Salary Bill for SS2005262 & Bill Unit -08669 G M R BABU COMML CLERK STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 30652917023 SBIN0008028
073212 24/07/2015 8618 201500302257 09875578 P SUBRAMANYAM Supplementary Salary Bill for SS2028959 & Bill Unit -09259 P. SUBRAMANYAM TRAINEER TRACKMANSYNDICATE BANK,KAKINADA 32502200033117 SYNB0003250
073212 24/07/2015 9476 201500302258 09843395 B. RAJA RAO Supplementary Salary Bill for SS2029021 & Bill Unit -09259 B. RAJA RAO TRAINEE TRACKMAN STATE BANK OF HYDERABAD,SAMALKOT 62103305722 SBHY0021046
073212 24/07/2015 8457 201500302259 09903963 KUMARSWAMY G Supplementary Salary Bill for SS2028958 & Bill Unit -09259 G. KUMARSWAMY TRACKMAINTAINER IVSTATE BANK OF INDIA,ANAPARTHI 10786583786 SBIN0001409
073212 24/07/2015 7973 201500302260 09877435 J.SYAM BABU Supplementary Salary Bill for SS2029020 & Bill Unit -09259 J .SYAM BABU WELDER KH ANDHRA BANK,ALCOTGARDENS 002110011008859 ANDB0000021
073212 24/07/2015 10771 201500302261 09876303 K. CHINNABBAI Supplementary Salary Bill for SS2029072 & Bill Unit -09259 K. CHINNAIAH TRACKMAINTAINER SYNDICATE BANK,KAKINADA 32502200025942 SYNB0003250
073212 24/07/2015 8543 201500302262 04495974 VENKATAMALLAIAH Supplementary Salary Bill for SS2028960 & Bill Unit -09259 VENKATAMALLAIAH TRACKMAINTAINER IVSTATE BANK OF INDIA,STATION GHANPUR 34989872293 SBIN0012718
073208 24/07/2015 6345 201500302263 09252307 G.VENKATA RAO Supplementary Salary Bill for SS2029014 & Bill Unit -08679 G. VENKATA RAO PMA STATE BANK OF INDIA,POOLAPALLI 34989248333 SBIN0002774
073208 24/07/2015 3086 201500302265 STP01419 K.NAGA RAJU Supplementary Salary Bill for SS2048609 & Bill Unit -08643-STIPEND BILL 3/15IN F/O K NAGARAJU/YAMINI/TE/TELANDHRA BANK,NIDUBROLU 087910100030488 ANDB0000879
073208 24/07/2015 3617 201500302265 STP01516 YAMINI PUSHADAPU Supplementary Salary Bill for SS2048609 & Bill Unit -08643-STIPEND BILL 3/15IN F/O K NAGARAJU/YAMINI/TE/TELSTATE BANK OF INDIA,NARASARAOPET ADB 31296369161 SBIN0001952
073208 24/07/2015 6805 201500302266 STP01544 B. VENKATA NAGA TEJA Supplementary Salary Bill for SS2048669 & Bill Unit -08643STIPEND BILL B V N TEJA/TE/CLXMONTH5/15AXIS BANK,ONGOLE, ANDHRA PRADESH 914010049004231 UTIB0000293
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073200 23/07/2015 33305 201500301790 09467695 A. VENKATA RAO Supplementary Salary Bill for SS2005502 & Bill Unit -09243 A. VENKATA RAO S. M. FITTER STATE BANK OF INDIA,NARAYANAPURAM 20255102344 SBIN0004718
073200 23/07/2015 33239 201500301791 09847315 M.SRINIVASA RAO Supplementary Salary Bill for SS2005500 & Bill Unit -09266 M. SRINIVASA RAO TRACKMAINTAINER IISYNDICATE BANK,ELURU 36202030003161 SYNB0003620
073200 23/07/2015 30072 201500301792 09859184 BANKA PULLAIAH Supplementary Salary Bill for SS2005412 & Bill Unit -09262 BANKA PULLAIAH TRACKMAINTAINER IVSTATE BANK OF INDIA,ANAKAPALLE 34936587854 SBIN0000805
073200 23/07/2015 34242 201500301793 09460408 B.RAMU Supplementary Salary Bill for SS2005392 & Bill Unit -09263 B. RAMU TRACKMAINTAINER IV ANDHRA BANK,ALCOTGARDENS 002110100080207 ANDB0000021
073200 23/07/2015 28979 201500301794 09835817 G. APPA RAO Supplementary Salary Bill for SS2005445 & Bill Unit -09257 G. APPA RAO SR. KH STATE BANK OF INDIA,TUNI 34965868933 SBIN0000942
073200 23/07/2015 28890 201500301795 09862614 CH RAJA RAO Supplementary Salary Bill for SS2005446 & Bill Unit -09264 CH RAJA RAO GARDENAR ANDHRA BANK,ALCOTGARDENS 002110011013011 ANDB0000021
073200 23/07/2015 29260 201500301797 09474407 M.SURI BABU Supplementary Salary Bill for SS2005447 & Bill Unit - 09264 M. SURI BABU SR. KH CANARA BANK,GANDHIPURAM, RAJHAMUNDRY 2457101002288 CNRB0002457
073200 23/07/2015 33456 201500301960 09497640 P.NARAYANA Supplementary Salary Bill for SS2029164 & Bill Unit -09282 P .NARAYANA B/LAYER STATE BANK OF INDIA,KAVALI 10905827542 SBIN0000858
073200 23/07/2015 33009 201500301961 09838624 GALI DEVADOS Supplementary Salary Bill for SS2029168 & Bill Unit -09284 GALI DEVADOS TRACKMAINTAINER IISYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200056455 SYNB0003460
073200 23/07/2015 31209 201500301962 09887052 A SUDHAKAR Supplementary Salary Bill for SS2029166 & Bill Unit -09282 A SUDHAKAR KH ANDHRA BANK,BITRAGUNTA 006410011033649 ANDB0000064
073200 23/07/2015 27588 201500301963 09492173 YESURATNAM.D. Supplementary Salary Bill for SS2029167 & Bill Unit -09282 D YESURATNAM SR. KH STATE BANK OF INDIA,NELLORE TOWN 30570507073 SBIN0001163
073200 23/07/2015 29243 201500301964 09851008 G. SUBBA RAO Supplementary Salary Bill for SS2029165 & Bill Unit -09330 G. SUBBA RAO B/LAYER KH STATE BANK OF INDIA,BITRAGUNTA 20235841432 SBIN0017407
073200 23/07/2015 34718 201500301969 09158455 K.SIVAPARVATHAMMA Supplementary Salary Bill for SS2005536 & Bill Unit -08573 K. SIVAPARVATHAMMA HOSPITAL ATTENDANTSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62099575020 SBHY0020713
073200 23/07/2015 12649 201500302143 09856950 N SUBBA RAO REVISION OF PAY A/S N SUBBA RAO JR. ENGINEER /PWAY BU 09277 CANARA BANK,BAPATLA 1418101008247 CNRB0001418
073200 23/07/2015 8208 201500302206 09469291 SK.ABDUL SATHAR DIFF ON DA ARREARS SK. ABDUL SATHAR SPL. GATEMAN BU 09277 STATE BANK OF INDIA,IPURUPALEM 11563315974 SBIN0001943
073200 23/07/2015 23047 201500302207 03505870 K SEETHARAMKUMAR PAY REVISION K. SEETHARAMKUMAR OS BU 09277 ANDHRA BANK,BAPATLA 003710011019044 ANDB0000037
073200 23/07/2015 23997 201500302225 STP01576 MOHAMMED HIDAYATHULLA .STIPEND SALARY MOHAMMED HIDAYATHULLA ASM BU 08645 STATE BANK OF INDIA,MAHARANIPETA 20132092073 SBIN0000754
073200 23/07/2015 12160 201500302229 09312973 KISTAIAH T LE ON DA ARRS T. KISTAIAH TECHNICIAN BU 08207 STATE BANK OF INDIA,BITRAGUNTA 10905819360 SBIN0017407
073200 23/07/2015 12338 201500302230 09457318 G NAGESWARA RAO LE ON DA G. NAGESWARA RAO TECHNICIAN BU 08197 ANDHRA BANK,MADHURANAGAR 144710100075339 ANDB0001447
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073200 23/07/2015 6501 201500302234 09312973 KISTAIAH T NDA TA ARREARS T. KISTAIAH TECHNICIAN BU 207 STATE BANK OF INDIA,BITRAGUNTA 10905819360 SBIN0017407
073200 23/07/2015 2741 201500302235 09316401 NAGESWARA RAO T TA ARRS T. NAGESWARA RAO TECHNICIAN BU 207 ANDHRA BANK,BITRAGUNTA 006410011006342 ANDB0000064
073200 23/07/2015 2520 201500302236 09325463 NAGESWARA RAO K TRAV. ALL K. NAGESWARA RAO TECHNICIAN BU 207 STATE BANK OF INDIA,KAVALI 31020128857 SBIN0000858
073200 23/07/2015 24577 201500302240 09325086 B.GANDHI MEDICIAL REIMBRESEMENT OF B. GANDHI FITTER BU 08208 STATE BANK OF INDIA,NELLORE TOWN 33873451581 SBIN0001163
073189 22/07/2015 31108 201500302021 09246745 B.MALLIKARJUNARAO PAY FIXATION B. MALLIKARJUNARAO PASS GRD BU 705 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 33018092273 SBIN0016313
073189 22/07/2015 36655 201500302022 09149557 N.VENKATA RAO PAY FIXATION N. VENKATA RAO GOODS GRD BU 705 STATE BANK OF INDIA,NIDADAVOLE 20182161266 SBIN0001437
073189 22/07/2015 36273 201500302023 09243963 M SIVA RAO PAY FIXATION OF PAY M. SIVA RAO PASS GRD BU 709 SYNDICATE BANK,ELURU 36202200051380 SYNB0003620
073189 22/07/2015 21406 201500302024 09245560 I SATYANARAYANA PAY FIXATION I SATYANARAYANA GRD BU 705 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 31702723524 SBIN0011663
073189 22/07/2015 8146 201500302025 09346247 S SETHURAMAN PAY FIXATION S SETHURAMAN PASS GRD BU 709 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20118027410 SBIN0009001
073189 22/07/2015 17539 201500302027 09245455 V.V.BASAVAIAH PAY FIXATION V. V. BASAVAIAH GRD BU 08705 STATE BANK OF HYDERABAD,CHAVALI 62277494774 SBHY0020441
073189 22/07/2015 34474 201500302028 09246393 SK BAJEE PAY FIXATION SK BAJEE PASS GRD BU 0875 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33131508760 SBIN0011663
073189 22/07/2015 52335 201500302029 09255023 TULASIRAM.K.V. KM&NDA K. V. TULASIRAM MAIL GRD BU 08709 STATE BANK OF INDIA,PALAYAMKOTTAI 34668057310 SBIN0001619
073189 22/07/2015 18802 201500302030 09237707 B DAVID RAJU PAY FIXATION B DAVID RAJU GOODS GUARD BU 08705 STATE BANK OF INDIA,GANDHI NAGAR 20127753724 SBIN0001208
073189 22/07/2015 28300 201500302031 09248304 PVD UMAMAHESWARARAOPAY FIXATION PVD UMAMAHESWARARAO GOODS GUARD BU 08705 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 32390055489 SBIN0011663
073189 22/07/2015 58417 201500302077 06186610 D.V.SHEKHAR OT ARREARS D. V. SHEKHAR GRD BU 08705 STATE BANK OF INDIA,LALACHERUVU 30038422675 SBIN0010785
073189 22/07/2015 1088 201500302078 09770150 S.SANTOSH KUMAR ABSENT PERIOD S. SANTOSH KUMAR PASS GRD BU 08705 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30045211166 SBIN0011663
073189 22/07/2015 96554 201500302079 06186610 D.V.SHEKHAR OT ARREARS D. V. SHEKHAR GRD BU 08705 STATE BANK OF INDIA,LALACHERUVU 30038422675 SBIN0010785
073189 22/07/2015 13387 201500302106 IG130024 P.DANIEL SBF P. DANIEL GOODS GRD BU 08709 STATE BANK OF INDIA,ITHANAGAR, TENALI 20150507597 SBIN0006558
073189 22/07/2015 22508 201500302108 03166831 P P MAMILLAIAH MACP ARREARS OF P P MAMILLAIAH CHIEF LAB SUPERINTENDENT BU 08573 CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101009988 CNRB0000891
073189 22/07/2015 17500 201500302108 07546439 BEMI BAGE MACP ARREARS OF P P MAMILLAIAH CHIEF LAB SUPERINTENDENT BU 08573 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10826147497 SBIN0003481
073189 22/07/2015 65585 201500302127 09241220 CH PRABHAKARA RAO FIXATION ARREARS CH. PRABHAKARA RAO MAIL GUARD BU 08706 STATE BANK OF INDIA,KAVALI 10905829185 SBIN0000858
073189 22/07/2015 8568 201500302128 09157943 M RUTHAMMA MACP ARREARS M RUTHAMMA SAFAIWALA BU 08585 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 20261299659 SBIN0011663
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073163 14/07/2015 5330 201500302085 STP00403 A.NAGESWARA RAO Supplementary Salary Bill for SS2029331 & Bill Unit -08632 A. NAGESWARA RAO CH. OS STATE BANK OF INDIA,KAVALI 30363373920 SBIN0000858
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073163 14/07/2015 22390 201500302100 09470578 G.YESUPADAM REIMBURSEMENT OF MEDICAL EXP G. YESUPADAM VELUEM BU 08122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62175581506 SBHY0020713
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073156 13/07/2015 32657 201500301956 09845070 D.AUDINARAYANA Supplementary Salary Bill for SS2029152 & Bill Unit -09280 D. ADINARAYANA GANGMATE STATE BANK OF INDIA,VINUKONDA 34948716571 SBIN0000780
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073156 13/07/2015 10403 201500302089 09706227 P.JAYARAMULU NDA&TA P. JARAMAMULU TTI BU 08126 ANDHRA BANK,MADHURANAGAR 144710025500025 ANDB0001447
073156 13/07/2015 6260 201500302090 09259004 MOHANA RAO D NDA&TA D MOHANA RAO TTE BU 08126 VIJAYA BANK,TENALI,ANDHRA PRADESH 406901010001644 VIJB0004069
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073156 13/07/2015 26180 201500302093 09260080 Y.P.R.K. RAJU COMPOSITE TRANSFER GRANT Y .P. R. K. RAJU CTI /BZA BU 08126 ANDHRA BANK,SATYANARAYANAPURAM 050410100063291 ANDB0000504
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073156 13/07/2015 22420 201500302101 01960283 K.S.UMAMAHESWARARAOCOMPOSITE TRANSFER GRANT K. S. UMAMAHESWARARAO OS BU 08772 STATE BANK OF INDIA,GOLLAPUDI, VIJAYAWADA 20199825775 SBIN0005653
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073148 10/07/2015 31022 201500301923 09887088 KHADERBASHA.SK Supplementary Salary Bill for SS2029051 & Bill Unit -09329 SK. KHADERBASHA S. M. FITTER STATE BANK OF INDIA,ONGOLE 30543814781 SBIN0000890
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073152 10/07/2015 33838 201500301934 09449577 CH.YUGANDHAR Supplementary Salary Bill for SS2005485 & Bill Unit -09122 CH. YUGANDHAR SR. KH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101958724 SBHY0020713
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073148 10/07/2015 64772 201500301936 09492033 K.CHANDRA SEKHAR Supplementary Salary Bill for SS2020805 & Bill Unit -08427 K. CHANDRA SEKHAR LOCO PILOT ANDHRA BANK,BITRAGUNTA 006410100067923 ANDB0000064
073148 10/07/2015 28201 201500301937 ZZ120118 T.CHINNA RAO OT T. CHINNA RAO ASST LOCO PILOT BU 08432 STATE BANK OF INDIA,DOWLAISWARAM 32152246115 SBIN0001424
073148 10/07/2015 35770 201500301939 09263044 K.V.RAMANAIAH Supplementary Salary Bill for SS2005329 & Bill Unit -08706 K. V.RAMANAIAH GRD SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 33422200030120 SYNB0003460
073148 10/07/2015 71244 201500301940 09237938 SK ANTHUMIA Supplementary Salary Bill for SS2005334 & Bill Unit -08706 SK ANTHUMIA MAIL GRD STATE BANK OF HYDERABAD,VAVVURU 62266500011 SBHY0020854
073148 10/07/2015 40994 201500301941 09600322 VENKATARAMANA.Y Supplementary Salary Bill for SS2005333 & Bill Unit -08705 T. VENKATARAMANA GRD STATE BANK OF INDIA,DONDAPARTHI 20007472955 SBIN0003255
073148 10/07/2015 16989 201500301944 09660999 A SUNDARA RAO KMA, NDA,RG ON LEAVE A SUNDARA RAO LOCO PILOT [PASS] BU 08432 STATE BANK OF INDIA,KOVVUR 33961028123 SBIN0000860
073148 10/07/2015 15697 201500301945 04965590 TRINADH G NDA, KMA, OTA G TRINADH GRD BU 08705 STATE BANK OF INDIA,TUNI 10774432550 SBIN0000942
073148 10/07/2015 29172 201500301946 09260857 E MADHAVA RAO KM, NDA, OTA E. MADHAVA RAO GRD BU 709 STATE BANK OF HYDERABAD,VIJAYAWADA 52018247625 SBHY0020169
073148 10/07/2015 22436 201500301951 STP01510 RAJESH KUMAR Supplementary Salary Bill for SS2029114 & Bill Unit -08736 RAJESH KUMAR ASM STATE BANK OF INDIA,DOCTOR COLONY, BIHARSHARIF 31026961613 SBIN0010338
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073148 10/07/2015 18583 201500301953 STP01511 RANJEET KUMAR Supplementary Salary Bill for SS2029116 & Bill Unit -08736 RANJEET KUMAR ASM STATE BANK OF INDIA,MAIN MARKET, MUZAFFARNAGAR 20111074332 SBIN0002412
073148 10/07/2015 4950 201500301954 PRT00016 A.V.R.B. SUBRA MANYAMSupplementary Salary Bill for SS2029110 & Bill Unit -08632 A. V. R. B. SUBRA MANYAM TECHNICIANSTATE BANK OF INDIA,ONGOLE 10957447763 SBIN0000890
073152 10/07/2015 40002 201500301955 09496075 Y. THIRUPALU Supplementary Salary Bill for SS2029155 & Bill Unit -08280 Y. THIRUPALU ENGINEER / PWAY STATE BANK OF INDIA,ULAVAPADU 11629500678 SBIN0004916
073152 10/07/2015 28890 201500301957 09861154 P VENKATESWARLU Supplementary Salary Bill for SS2029149 & Bill Unit -09280 P VENKATESWARLU TRAINEE TRACKMANSTATE BANK OF INDIA,KAVALI 11629488481 SBIN0000858
073152 10/07/2015 42961 201500301958 09880240 SK.SULTHANBASHA Supplementary Salary Bill for SS2029146 & Bill Unit -09280 SK. SULTHANBASHA WELDER STATE BANK OF INDIA,KAVALI 34852475994 SBIN0000858
073152 10/07/2015 48720 201500301965 09492197 G. LAZAR RELEASE OF WITH HELD LEAVE SALARY G. LAZAR TECHNICIAN STATE BANK OF INDIA,NIDADAVOLE 20184462636 SBIN0001437
073152 10/07/2015 39896 201500301987 09671869 SUNKI NAIK.S Supplementary Salary Bill for SS2005571 & Bill Unit -08470 S. SUNKI NAIK HEAD COOK STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102004312 SBHY0020713
073148 10/07/2015 11570 201500301998 09864313 G.NANCHARAIAH CTG G. NANCHARAIAH PMA BU 08651 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62109469785 SBHY0020713
073148 10/07/2015 17870 201500301999 STP01552 D .NAGA PROMOD Supplementary Salary Bill for SS2029206 & Bill Unit -STIPEND SALARY STAFF OF BU 8123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62232168458 SBHY0020713
073148 10/07/2015 17870 201500301999 STP01553 J .DYVA DINESH KUMAR Supplementary Salary Bill for SS2029206 & Bill Unit -STIPEND SALARY STAFF OF BU 8123 CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891118000002 CNRB0000891
073148 10/07/2015 23997 201500302000 STP01455 MALLE VENKATESWARLUSupplementary Salary Bill for SS2029226 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,ANANDBAGH 20233731606 SBIN0010097
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073148 10/07/2015 23997 201500302000 STP01451 P.RAMA K RAO Supplementary Salary Bill for SS2029226 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,ANANDBAGH 20233731902 SBIN0010097
073148 10/07/2015 23997 201500302000 STP01454 G JAYA RAJU Supplementary Salary Bill for SS2029226 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,MARKET STREET, PALAKOL 20052425366 SBIN0012992
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073148 10/07/2015 11072 201500302005 09152660 I SESHAIAH MACP ARREARS OF I SESHAIAH SANITARY MATR BU 08574 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200053845 SYNB0003342
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073148 10/07/2015 37254 201500302008 09709186 G.DURGAMMA MACP ARREARS OF G. DURGAMMA HOSPITAL ATTENDANT BU 573 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62021554476 SBHY0020713
073148 10/07/2015 40989 201500302014 11430734 P VEERA REDDY RESTRUCTURING ARRS P VEERA REDDY PHARMACIST-1 BU 8573 ANDHRA BANK,GANDHINAGAR 014210021001243 ANDB0000142
073148 10/07/2015 20050 201500302015 IE120897 P.M.MOHAN RAO PAY ARREARS P.M. MOHAN RAO PHARMACIST GR-III BU 08573 STATE BANK OF INDIA,ANGARA 32490993646 SBIN0003410
073152 10/07/2015 15207 201500302039 STP00372 SK.SHABBEER AHAMAD Supplementary Salary Bill for SS2029294 & Bill Unit -08175 SK. SHABBEER AHAMAD TECHNICIAN [HS-III]STATE BANK OF INDIA,VIJAYWADA 32917827320 SBIN0000948
073152 10/07/2015 15207 201500302040 STP01034 SK MOSHIN ALI Supplementary Salary Bill for SS2029296 & Bill Unit -08178 SK MOSHIN ALI TRAINEE ARTIZAN STATE BANK OF HYDERABAD,MACHILIPATNAM 62313561777 SBHY0020334
073148 10/07/2015 65535 201500302045 09260730 D.HANUMANTHA RAO Supplementary Salary Bill for SS2029316 & Bill Unit -08625-MACP A/S BILL D MANUMANTHARAO/PMA/BZASYNDICATE BANK,KAKINADA 32502200040991 SYNB0003250
073148 10/07/2015 11000 201500302057 PRT00023 N.MURALI PRASAD Supplementary Salary Bill for SS2029298 & Bill Unit -08643 DAILY REM BILL MAY15 N MURALIPRASAD/CC/TELSYNDICATE BANK,TENALI 32722030005713 SYNB0003272
073148 10/07/2015 11015 201500302059 PRT00023 N.MURALI PRASAD Supplementary Salary Bill for SS2029297 & Bill Unit -08643/DAILY REM BILL N MURALIPRASAD/CC/TELMINTHAPRIL15SYNDICATE BANK,TENALI 32722030005713 SYNB0003272
073148 10/07/2015 11015 201500302060 PRT00023 N.MURALI PRASAD Supplementary Salary Bill for SS2029299 & Bill Unit -08643/DAILY REM BILL 6/15 N MURALIPRASAD/CC/TELSYNDICATE BANK,TENALI 32722030005713 SYNB0003272
073152 10/07/2015 55800 201500302068 STP01300 Dr.T.KARTHIK CMP/HUS SOCTORS SALARY BILL FOR THE MONATH OF JU 2015 STAFF OF STATE BANK OF INDIA,ATMAKUR ADB 32597686829 SBIN0004828
073152 10/07/2015 35733 201500302068 STP01314 CHAITANYA GARIKA CMP/HUS SOCTORS SALARY BILL FOR THE MONATH OF JU 2015 STAFF OF STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31762860924 SBIN0010278
073152 10/07/2015 52967 201500302068 STP00033 V.VENKATESWARA NAIKCMP/HUS SOCTORS SALARY BILL FOR THE MONATH OF JU 2015 STAFF OF STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31195786805 SBIN0010278
073152 10/07/2015 57300 201500302068 STP00028 K.S.PRADEEP CMP/HUS SOCTORS SALARY BILL FOR THE MONATH OF JU 2015 STAFF OF STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62030279304 SBHY0020713
073152 10/07/2015 9920 201500302068 STP00039 N.SUBBA RAO CMP/HUS SOCTORS SALARY BILL FOR THE MONATH OF JU 2015 STAFF OF STATE BANK OF INDIA,LABBIPET, VIJAYWADA 31621653603 SBIN0003055
073152 10/07/2015 56550 201500302068 STP01538 Dr.M.SANDHYA CMP/HUS SOCTORS SALARY BILL FOR THE MONATH OF JU 2015 STAFF OF ANDHRA BANK,ANANDBAGH 131310100016646 ANDB0001313
073152 10/07/2015 30733 201500302068 STP00038 CH.MANOJ KUMAR CMP/HUS SOCTORS SALARY BILL FOR THE MONATH OF JU 2015 STAFF OF STATE BANK OF INDIA,PBB BENZ CIRCLE, VIJAYWADA 30084795347 SBIN0004157
073152 10/07/2015 29456 201500302068 STP00022 P.SUNEETHA CMP/HUS SOCTORS SALARY BILL FOR THE MONATH OF JU 2015 STAFF OF STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA 20011438421 SBIN0006745
073152 10/07/2015 52400 201500302068 STP00024 N.SUBRAMANYAM CMP/HUS SOCTORS SALARY BILL FOR THE MONATH OF JU 2015 STAFF OF ANDHRA BANK,SATYANARAYANAPURAM 050410011072296 ANDB0000504
073152 10/07/2015 2167 201500302068 STP00029 P.SREEDHAR CMP/HUS SOCTORS SALARY BILL FOR THE MONATH OF JU 2015 STAFF OF SYNDICATE BANK,VIJAYAWADA SIDDARTHA MED CLG 33662200009121 SYNB0003366
073152 10/07/2015 37375 201500302068 STP00026 P.SUBBA RAO CMP/HUS SOCTORS SALARY BILL FOR THE MONATH OF JU 2015 STAFF OF STATE BANK OF INDIA,WEDNESDAY MARKET 10263172396 SBIN0006556
073152 10/07/2015 39087 201500302068 STP01006 Dr.P.ALAMELU CMP/HUS SOCTORS SALARY BILL FOR THE MONATH OF JU 2015 STAFF OF ANDHRA BANK,LAKSHMINAGAR 131710011001897 ANDB0001317
073152 10/07/2015 3000 201500302068 STP00729 G.KRISHNA MOHAN CMP/HUS SOCTORS SALARY BILL FOR THE MONATH OF JU 2015 STAFF OF HDFC BANK LTD.,VIJAYAWADA - ANDHRA PRADESH 1091050043922 HDFC0000109
073152 10/07/2015 27300 201500302068 STP00027 K.N.VIJAYA SANTHI CMP/HUS SOCTORS SALARY BILL FOR THE MONATH OF JU 2015 STAFF OF STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30406447592 SBIN0003481
073152 10/07/2015 6320 201500302068 STP00037 K.PADMA CMP/HUS SOCTORS SALARY BILL FOR THE MONATH OF JU 2015 STAFF OF ANDHRA BANK,SEETHARAMPURAM 051010027000332 ANDB0000510
073152 10/07/2015 31633 201500302068 STP00042 K.RAVI KIRAN CMP/HUS SOCTORS SALARY BILL FOR THE MONATH OF JU 2015 STAFF OF STATE BANK OF INDIA,GURUNANAK NAGAR,
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073152 10/07/2015 25000 201500302081 09685704 S PRABHAVATHI MAINT. GRANT FRM SBF S PRABHAVATHI TECHNICIAN [HS-III] BU 08467 BANK OF BARODA,KAKINADA BRANCH 05130100017132 BARB0KAKINA
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073152 10/07/2015 22000 201500302083 IG050287 Y CH RANGA RAO SBF Y CH. RANGA RAO KH BU 08214 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62014296570 SBHY0020713
073152 10/07/2015 37406 201500302084 09328336 T.VENKATARATNAM RESTRUC ARREARS OF T. VENKATARATNAM TECHNICAL ASST BU 08182 SYNDICATE BANK,KAKINADA 32502200032004 SYNB0003250
073142 09/07/2015 98453 201500301501 09485867 K. YESUPADAM WITH HELD LE K. YESUPADAM SR. KH 09270 SYNDICATE BANK,GUDIVADA 33542200014673 SYNB0003354
073142 09/07/2015 1560 201500301854 09356472 VENKATESWARALU M DA ARREARS M. VENKATESWARALU TECH.III BU 08904 STATE BANK OF INDIA,ELURU 20263686668 SBIN0000836
073142 09/07/2015 9785 201500301855 09347896 G SANYASIRAO REVISION OF PAY G SANYASIRAO TCH GR 11 BU 873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101966257 SBHY0020713
073142 09/07/2015 3680 201500301856 09350585 MADHAVA REDDY D DA ARREARS D MADHAVA REDDY TECHNICIAN BU 08874 STATE BANK OF INDIA,SRINAGAR 34348592307 SBIN0011097
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073142 09/07/2015 1855 201500301859 07345800 NAGESWARA RAO N NDA A/S N NAGESWARA RAO TECH BU 08900 STATE BANK OF INDIA,MANGALAGIRI 33702265150 SBIN0013278
073142 09/07/2015 11885 201500301865 09353859 ESWARA RAO P REVISION OF PAY ARREARS P ESWARA RAO TCM A BU 08873 STATE BANK OF INDIA,PORANKI 20146758572 SBIN0011101
073142 09/07/2015 29693 201500301913 09866796 M PRASADA RAO Supplementary Salary Bill for SS2005381 & Bill Unit -9276 M PRASAD RAO TRACKMAINTAINER IVSYNDICATE BANK,CHIRALA 36602180000417 SYNB0003660
073142 09/07/2015 35073 201500301917 09844065 D.SREERAMULU Supplementary Salary Bill for SS2005466 & Bill Unit -09304 D. SREERAMULU GANGAMATE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101961656 SBHY0020713
073142 09/07/2015 30133 201500301919 09873170 M.RAMAIAH Supplementary Salary Bill for SS2005467 & Bill Unit -09304 M. RAMAIAH TRACKMAN SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200063564 SYNB0003340
073142 09/07/2015 35003 201500301920 09461929 P.KOTESWARA RAO Supplementary Salary Bill for SS2005468 & Bill Unit -09304 P .KOTESWARA RAO TRACKMAINTAINERSYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200038117 SYNB0003340
073142 09/07/2015 31022 201500301922 09495551 JAI VITTAL S Supplementary Salary Bill for SS2029052 & Bill Unit -09329 JAI VITTAL SR. KH STATE BANK OF INDIA,ONGOLE 34309940001 SBIN0000890
073142 09/07/2015 31222 201500301924 09839264 CH. NANCHARAIAH Supplementary Salary Bill for SS2005501 & Bill Unit -09220 CH. NANCHARAIAH TRACKMAN SYNDICATE BANK,TENALI 32722200047468 SYNB0003272
073142 09/07/2015 27520 201500301925 09893362 M. YESUDANAMMA Supplementary Salary Bill for SS2005499 & Bill Unit -09220 M. YESUDANAMMA SR. TRACKMAN SYNDICATE BANK,TENALI 32722200072245 SYNB0003272
073142 09/07/2015 31904 201500301926 09847984 VANAMA SUBBA RAO Supplementary Salary Bill for SS2005498 & Bill Unit -09220 VANAMA SUBBA RAO SPL. GATEMANSYNDICATE BANK,KONDAPALLE 33442210034479 SYNB0003344
073142 09/07/2015 55710 201500301929 09507048 P.SATYANARAYANA Supplementary Salary Bill for SS2005495 & Bill Unit -09127 P. SATYANARAYANA CH. OS STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32237766343 SBIN0003481
073142 09/07/2015 21777 201500301967 STPO1536 Shashi Bala Supplementary Salary Bill for SS2029159 & Bill Unit - 08424 SHASHI BALA ASST LOCO PILOT BANK OF BARODA,AGRICULTURAL HI TECH BR. CHANDIGARH 26190100002348 BARB0AGRCHA
073142 09/07/2015 16265 201500301989 STP01384 BRAJESH RANJAN Supplementary Salary Bill for SS2029278 & Bill Unit -SALARY STAFF OF 09300 PUNJAB NATIONAL BANK,BANDIMANIYARA 1624001700022757 PUNB0162400
073142 09/07/2015 16265 201500301989 STPO1537 GADRE VISHRAM SHARADSupplementary Salary Bill for SS2029278 & Bill Unit -SALARY STAFF OF 09300 IDBI BANK LTD,VIJAPUR ROAD 410104000014465 IBKL0000410
073142 09/07/2015 16265 201500301989 STP01372 AMIT KUMAR Supplementary Salary Bill for SS2029278 & Bill Unit -SALARY STAFF OF 09300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62355264118 SBHY0020713
073142 09/07/2015 51654 201500301992 09316280 M RAMANA Supplementary Salary Bill for SS2005512 & Bill Unit -08217 M RAMANA OS STATE BANK OF HYDERABAD,RAMARAOPETA,KAKINADA 52206688917 SBHY0021247
073142 09/07/2015 38836 201500301993 09315925 SIVA RAO R Supplementary Salary Bill for SS2005560 & Bill Unit -08177 R SIVA RAO TECHNICIA STATE BANK OF INDIA,ONGOLE 30302285093 SBIN0000890
073142 09/07/2015 38170 201500301994 09494480 K SUNDARAIAH Supplementary Salary Bill for SS2005537 & Bill Unit -08214 K SUNDARAIAH TECHNICIAN /MCM STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62035366168 SBHY0020713
073142 09/07/2015 42114 201500301995 09309500 SIVARAMAKRISHNA D Supplementary Salary Bill for SS2005521 & Bill Unit -08179 D SIVARAMAKRIDHNA TECHNICIAN SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200039157 SYNB0003340
073142 09/07/2015 57525 201500301996 09315627 K BALANAGAIAH Supplementary Salary Bill for SS2005343 & Bill Unit -08203 K BALANAGAIAH SSE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101975557 SBHY0020713
073142 09/07/2015 49659 201500301997 09660331 G RATNAKUMAR Supplementary Salary Bill for SS2005352 & Bill Unit -08203 G. RATNAKUMAR MASTER CRAFTSMAN [FITTER]SYNDICATE BANK,ONGOLE 36402200066797 SYNB0003640
073142 09/07/2015 25000 201500302032 09102772 The Secretary,Rail Club/VijayawadaSupplementary Salary Bill for S2029229 & Bill Unit -Sanction of Cash awards to ONE Group of Rail club/vijayawada.ANDHRA BANK,GOVERNORPET, VIJAYAWADA 014510011016225 ANDB0000145
073142 09/07/2015 25784 201500302037 09873818 G.SUDHAKAR BABU Supplementary Salary Bill for SS2029317 & Bill Unit -PAY ARREARS OF G. SUDHAKAR BABU OS BU 08122STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52112630145 SBHY0020713
073136 08/07/2015 44078 201500301381 09875116 KAKU KOTESWARARAO MACP ARREARS KAKU KOTESWARARAO TRACKMAN BU 09284 ANDHRA BANK,BITRAGUNTA 006410100088856 ANDB0000064
073136 08/07/2015 19560 201500301533 09677409 SAI REDDY B DIFF OF L/E SAI REDDY B LOCO PILOT [MAIL] BU 08424 STATE BANK OF INDIA,ARUNDELPET 30511703668 SBIN0001014
073136 08/07/2015 14985 201500301534 09663526 NIRANJAN RAO M DIFF OF L/E M NIRANJAN RAO LOCO PILOT BU 08511 INDIAN BANK,M M Padu 461467935 IDIB000M040
073136 08/07/2015 17400 201500301535 09469722 RAMA RAO K V DIFF OF L/E K V RAMA RAO LOCO PILOT [MAIL] BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101998643 SBHY0020713
073136 08/07/2015 31830 201500301796 09850053 RAMAMOHAN RAO G Supplementary Salary Bill for SS2005514 & Bill Unit -09261 G RAMAMOHAN RAO TRACKMAINTAINER IVSTATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 33162975886 SBIN0016313
073136 08/07/2015 71044 201500301812 09132545 K MURALIKRISHNA Supplementary Salary Bill for SS2029041 & Bill Unit -08122 K MURALIKRISHNA CCI STATE BANK OF INDIA,GANDHI NAGAR 10844940778 SBIN0001208
073136 08/07/2015 34131 201500301815 09648409 R.PADMANABHAM Supplementary Salary Bill for SS2005554 & Bill Unit -09252 R. PADMANABHAM SR/ORH WATCHMANSTATE BANK OF INDIA,SAMALKOT 34900390743 SBIN0000789
073136 08/07/2015 14757 201500301816 IG070114 V R C BABU Supplementary Salary Bill for SS2029045 & Bill Unit -09303 V R C BABU TRACKMAINTAINER IV STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62022260123 SBHY0020713
073136 08/07/2015 34504 201500301817 09465406 K.CHANTI Supplementary Salary Bill for SS2005552 & Bill Unit -09259 K.CHANTI SPL. GATEMAN STATE BANK OF INDIA,SAMALKOT 20250137767 SBIN0000789
073136 08/07/2015 34300 201500301818 09488133 K SURYA NARAYANA Supplementary Salary Bill for SS2005553 & Bill Unit -09259 K SURYA NARAYANA TRACKMAINTAINER ISTATE BANK OF INDIA,VETLAPALEM 34418773850 SBIN0002810
073136 08/07/2015 8271 201500301819 IG080189 M MADHAVAIAH PAY ARREARS OF M. MADHAVAIAH TRACKMAINTAINER III BU 09270 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34782200091362 SYNB0003460
073136 08/07/2015 20620 201500301912 09466496 U.GOPALAIAH CTG U. GOPALAIAH S.M. FITTER BU 09282 STATE BANK OF INDIA,MANUBOLU 11499247176 SBIN0006112
073136 08/07/2015 29108 201500301914 09890828 P.ANJAMMA Supplementary Salary Bill for SS2005472 & Bill Unit -09303 P. ANJAMMA TRACKMAN STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101991921 SBHY0020713
073136 08/07/2015 71679 201500301942 09656923 P. RAJANNA Supplementary Salary Bill for SS2005551 & Bill Unit -08511 P. RAJANNA LOCO PILOT [MAIL] STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62420943300 SBHY0020713
073136 08/07/2015 70941 201500301943 09648707 P.VIJAY KUMAR Supplementary Salary Bill for SS2005550 & Bill Unit -08511 P. VIJAY KUMAR LOCO PILOT [MAIL] STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20052974745 SBIN0009001
073136 08/07/2015 20990 201500301949 STP00721 P.UMA MAHESWARI Supplementary Salary Bill for SS2029188 & Bill Unit -08573 STAFF FOR THE MONTH OF JUNE 2015STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62221526779 SBHY0020713
073136 08/07/2015 20370 201500301949 STP00714 A.VEERA REDDY Supplementary Salary Bill for SS2029188 & Bill Unit -08573 STAFF FOR THE MONTH OF JUNE 2015STATE BANK OF HYDERABAD,MEDIKONDUR 52184533781 SBHY0020440
073136 08/07/2015 20990 201500301949 STP01230 R.SUSANNA Supplementary Salary Bill for SS2029188 & Bill Unit -08573 STAFF FOR THE MONTH OF JUNE 2015STATE BANK OF INDIA,NADIKUDI 31228789541 SBIN0001923
073136 08/07/2015 29693 201500301977 09838752 G.V.RAMANAIAH Supplementary Salary Bill for SS2005538 & Bill Unit -08207 G. V. RAMANAIAH TECHNICIAN [HS-III]ANDHRA BANK,BITRAGUNTA 006410011031706 ANDB0000064
073136 08/07/2015 37659 201500301978 09314696 CH SRINIVASULU Supplementary Salary Bill for SS2005656 & Bill Unit -08197 CH. SRINIVASULU ELEC. I FITTER STATE BANK OF INDIA,KAVALI 34954168456 SBIN0000858
073136 08/07/2015 30902 201500301979 01978561 S.RAGHAVA RAJU Supplementary Salary Bill for SS2005599 & Bill Unit -08197 S .RAGHAVA RAJU TECHNICIAN - II INDIAN BANK,M M Padu 6341922616 IDIB000M040
073136 08/07/2015 32137 201500301980 09325463 NAGESWARA RAO K Supplementary Salary Bill for SS2005624 & Bill Unit -08207 K NAGESWARA RAO TECHNICIAN STATE BANK OF INDIA,KAVALI 310020128857 SBIN0000858
073136 08/07/2015 35000 201500301981 09316401 NAGESWARA RAO T Supplementary Salary Bill for SS2005620 & Bill Unit -08207 T NAGESWARA RAO TECHNICIAN [HS-I]ANDHRA BANK,BITRAGUNTA 006410011006342 ANDB0000064
073136 08/07/2015 40404 201500301982 09806416 T.RAMASUBBAIAH Supplementary Salary Bill for SS2029138 & Bill Unit -10842 T. RAMASUBBAIAH HEAD CONSTABLESTATE BANK OF INDIA,NELLORE TOWN 34934382101 SBIN0001163
073136 08/07/2015 47258 201500301983 09806880 M. PAPAIAH Supplementary Salary Bill for SS2029135 & Bill Unit -10842 M. PAPAIAH SUB INSPECTOR RPF STATE BANK OF HYDERABAD,ONGOLE 62416758279 SBHY0020488
073136 08/07/2015 46019 201500301984 09807081 CH.MASTHANAIAH Supplementary Salary Bill for SS2029136 & Bill Unit -10842 CH. MASTHANAIAH HEAD CONSTABLESTATE BANK OF HYDERABAD,ONGOLE 52101957550 SBHY0020488
073136 08/07/2015 35191 201500301985 09806600 B.SUBBA REDDY Supplementary Salary Bill for SS2029133 & Bill Unit -10842 B .SUBBA REDDY HEAD CONSTABLE ANDHRA BANK,VETAPALEM 060310100064740 ANDB0000603
073136 08/07/2015 41939 201500301986 09807720 B RANGA BABU Supplementary Salary Bill for SS2029134 & Bill Unit -10842 B RANGA BABU HEAD CONSTABLE ANDHRA BANK,BAPATLA 003710100085293 ANDB0000037
073136 08/07/2015 40365 201500301988 09310368 M RAMAMURTY Supplementary Salary Bill for SS2005670 & Bill Unit -08191 M RAMAMURTHY TECH MCM STATE BANK OF INDIA,NELLORE TOWN 10672907633 SBIN0001163
073136 08/07/2015 25625 201500301990 09890877 SK.ANWARBASHA Supplementary Salary Bill for SS2005671 & Bill Unit -08191 SK. ANWARBASHA TECHNICIAN SYNDICATE BANK,NELLORE DARGAMITTA 34622200053622 SYNB0003462
073136 08/07/2015 41710 201500301991 09807676 B.GAMANIELU Supplementary Salary Bill for SS2029137 & Bill Unit -10822 B. GAMANIELU HEAD COSTABLE STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 20261299354 SBIN0011663
073136 08/07/2015 28555 201500302010 STP01312 N.V.GURU PRASAD Supplementary Salary Bill for SS2029244 & Bill Unit -08171 N. V. GURU PRASAD APPRETICE STATE BANK OF INDIA,DHONE 10755690308 SBIN0000834
073136 08/07/2015 18354 201500302011 STP01582 R. SURYA SINDHUJA Supplementary Salary Bill for SS2029246 & Bill Unit -08174 R. SURYA SINDHUJA APPRETICE JE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62291659151 SBHY0020713
073136 08/07/2015 10653 201500302012 STP00021 V.N.RAKESH KUMAR Supplementary Salary Bill for SS2029104 & Bill Unit -08219 V .N. RAKESH KUMAR HELPER STATE BANK OF INDIA,ALIABAD, HYDERABAD 32798466259 SBIN0008024
073136 08/07/2015 2243 201500302013 09654057 V.LEELAPRASAD PLB2012-2013 V .LEELAPRASAD HIGH SKILIED I FITTER BU 08440 SYNDICATE BANK,MACHILIPATNAM 33472030001199 SYNB0003347
073132 07/07/2015 9170 201500301357 IG050664 N GADEMMA CTG N. GADEMMA KH BU 08480 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180000931 SYNB0003340
073132 07/07/2015 29364 201500301556 09312249 PRASADA RAO M PROMOTION ARREARS M PRASAD RAO TECHNICIAN-1/[HS] BU 08196 SYNDICATE BANK,KAKINADA VAKALAPUDI 32582200043915 SYNB0003258
073132 07/07/2015 56916 201500301839 90827818 DANIEL B Supplementary Salary Bill for SS2005511 & Bill Unit -08439 B DANIEL SSE STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20222182783 SBIN0009001
073132 07/07/2015 27184 201500301841 03677618 VENKATA RAMANA.J REFIX OF PAY J. VENKATA RAMANA TECHNICIAN [HS-II] BU 08467 SYNDICATE BANK,KAKINADA 32502200023934 SYNB0003250
073132 07/07/2015 27976 201500301847 09666310 SK MOULALI Supplementary Salary Bill for SS2021945 & Bill Unit -08438 SK MOULALI B.M-I STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62218084994 SBHY0020713
073132 07/07/2015 37466 201500301921 09866371 K. PAPAIAH MACP ARRS K. PAPAIAH GANGMATE BU 09220 SYNDICATE BANK,TENALI 32722200040726 SYNB0003272
073132 07/07/2015 9780 201500301927 09904293 P THIMOTHI ADV OF TA P THIMOTHI TRACKMAINTAINER IV BU 09303 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200050064 SYNB0003340
073132 07/07/2015 24566 201500301928 09848162 P.NARASAIAH Supplementary Salary Bill for SS2029175 & Bill Unit -09304 P .NARASAIAH TRAINEE TRACKMAN SYNDICATE BANK,KONDAPALLE 33442200119524 SYNB0003344
073132 07/07/2015 2560 201500301975 PRT00005 SK.ABDUL KHADER Supplementary Salary Bill for SS2029210 & Bill Unit -08640-SUPP SAL BILL 615 IN F/O SK ABDULKHDER/TE/BPP/REENGAGEDSTAFFSTATE BANK OF INDIA,BAPATLA 32987479139 SBIN0000815
073132 07/07/2015 11382 201500301976 PRT00003 P.NAGABHUSHANAM Supplementary Salary Bill for SS2029211 & Bill Unit -08641-SUPP SAL BILL6/15 BILL P NAGABHASHANAM/TE/CLX/REENGAGEDSTAFFSTATE BANK OF INDIA,CHINNAGANJAM 31076403955 SBIN0003237
073126 03/07/2015 38381 201500300552 04088542 I.RATHINAMAHIPAL Supplementary Salary Bill for SS1985901 & Bill Unit -08440 I. RATHNAMAHIPAL MCM SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180001036 SYNB0003340
073126 03/07/2015 6032 201500301143 09836834 R.RAGHAVULU Supplementary Salary Bill for SS822275 & Bill Unit -09276 R. RAGHAVULU SR. TRACKMAN SYNDICATE BANK,KARAVADI 36772200029995 SYNB0003677
073124 03/07/2015 7824 201500301222 09657393 K. YAMESWARA RAO Supplementary Salary Bill for SS1985851 & Bill Unit -08440 K. YAMESWARA RAO TECHNICIAN STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62074463188 SBHY0020713
073126 03/07/2015 1830 201500301314 09487610 K.JAGANNADHA RAO OTA A/S K. JAGANNADHA RAO GOODS GUARD BU 08705 INDIAN BANK,Bhimavaram 6249061003 IDIB000B021
073126 03/07/2015 352 201500301315 07231283 J.PRABHUGUNAKUMAR NDA A/S J. PRABHGUNAKUMAR MAIL GUARD BU 08709 STATE BANK OF INDIA,RAMAVARAPPADU 20220748401 SBIN0011100
073126 03/07/2015 78450 201500301322 09494285 P.APPALARAJU NDA A/S KMA,NDA. OTA P. APPLARAJU GRD BU 08705 ANDHRA BANK,SAMALKOT 050210011071345 ANDB0000502
073126 03/07/2015 10201 201500301323 09257135 SMT.A. VARALAKSHMI OTA DA A/S A HANUMAYYA PASSENGER BU 08709 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412010022118 SYNB0003341
073126 03/07/2015 63270 201500301324 09656212 ABDUL HAMEED KMA, NDA, LEAVE ENCASHMENT ABDUL HAMEED PASSENGER BU 08709 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101949378 SBHY0020713
073126 03/07/2015 42588 201500301325 09497006 SEKHARABABU.G.CH KMA,NDA&OTA G. CH SEKHARABABU GRD BU 08705 STATE BANK OF INDIA,NUZIVID 20225622075 SBIN0015914
073126 03/07/2015 41115 201500301326 03243850 D.A.R.REDDY KMA ,NHA,NDA A/S D. A. R. REDDY MAIL GRD BU 08705 STATE BANK OF INDIA,INNESPETA 11105247950 SBIN0001013
073126 03/07/2015 33450 201500301327 09251182 O KRISHNAIAH OTA NDA A/S O KRISHNAIAH PASSENGER GRD BU 08709 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101987824 SBHY0020713
073126 03/07/2015 80333 201500301328 09252071 V.V.RAMANA MURTY KMA,NDA, A/S V. V. RAMANA MURTY MAIL GRD BU 08709 SYNDICATE BANK,RAJAHMUNDRY 32512200024831 SYNB0003251
073126 03/07/2015 47653 201500301329 09507991 K MASTHAN RAO KMA. NDA K MASTHAN RAO MAIL GRD BU 709 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30086170515 SBIN0003481
073126 03/07/2015 42216 201500301330 09246538 T.VISWESWARA RAO NDA&OTA A/S T. VISWESWARA RAO GRD BU 709 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102006852 SBHY0020713
073126 03/07/2015 58710 201500301331 09264279 B. PIGILA KMA, NDA&OTA A/S B. PIGILA GRD BU 705 ANDHRA BANK,VIJAYAWADA 060610011021942 ANDB0000606
073124 03/07/2015 28555 201500301486 STP01550 SAPTLA ANVESH STP SLARY MAY 2015 SAPTLA ANVESH TECHNICIAN-III /FITTER MEC BU 08440 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32688075476 SBIN0003481
073126 03/07/2015 15070 201500301555 09319736 DEVAIAH CH CTG OF CH. DEVAIAH ELEC. GR. I FITTER BU 08196 STATE BANK OF INDIA,BITRAGUNTA 33840831648 SBIN0017407
073126 03/07/2015 36842 201500301557 09312470 D VISHNU PROMOTION ARREARS D VISHNU ELEC. GR. 1 FITTER BU 08196 CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101006074 CNRB0000891
073124 03/07/2015 49932 201500301561 09682156 K.CHAKRADHAR PAY OF ARREARS K. CHAKRADHAR SSE BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62115890515 SBHY0020713
073124 03/07/2015 28269 201500301798 09868525 P.NAGESWARA RAO Supplementary Salary Bill for SS2005487 & Bill Unit -09130 P .NAGESWARA RAO KH STATE BANK OF HYDERABAD,RAYANAPADU 52168689333 SBHY0020397
073124 03/07/2015 30042 201500301799 09869049 T.YESOBU Supplementary Salary Bill for SS2005491 & Bill Unit -09130 T. YESOBU HELPER SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200062056 SYNB0003340
073124 03/07/2015 32605 201500301800 09487402 P.KOTESWARA RAO Supplementary Salary Bill for SS2005565 & Bill Unit -09268 P. KOTESWARA RAO TRACKMAINTAINER IVSYNDICATE BANK,TANUKU 36242200023359 SYNB0003624
073124 03/07/2015 33077 201500301801 09469710 TVVS NAGESWARA RAO Supplementary Salary Bill for SS2005563 & Bill Unit - 09268 TVVS NAGESWARA RAO TRACKMAINTAINERANDHRA BANK,SAJJAPURAM 130210100043561 ANDB0001302
073124 03/07/2015 28256 201500301802 09881517 P.V.SUBBAYAMMA Supplementary Salary Bill for SS2005562 & Bill Unit -09268 P. V. SUBBAYAMMA TRAINEE TRAACKMANINDIAN BANK,Bhimavaram 6328657473 IDIB000B021
073124 03/07/2015 44707 201500301803 09845902 V.ROBERT Supplementary Salary Bill for SS2005336 & Bill Unit -09301 V .ROBERT MASTER CRAFTSMAN STATE BANK OF HYDERABAD,RAYANAPADU 62365106024 SBHY0020397
073124 03/07/2015 37117 201500301804 09845859 M.V.KRISHNARAO Supplementary Salary Bill for SS2005332 & Bill Unit -09301 M. V. KRISHNARAO TECHNICIAN STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)11349329890 SBIN0006217
073124 03/07/2015 34032 201500301805 09465881 U.YESUPREMAIAH Supplementary Salary Bill for SS2005393 & Bill Unit -09273 U. YESUPREMAIAH TRACKMAINTAINER IANDHRA BANK,GUDIVADA 014610011023246 ANDB0000146
073124 03/07/2015 30436 201500301806 09868045 M.KOTESWARA RAO Supplementary Salary Bill for SS2005486 & Bill Unit -09130 M. KOTESWARA RAO HELPER STATE BANK OF HYDERABAD,RAYANAPADU 52168689571 SBHY0020397
073124 03/07/2015 38355 201500301813 09471790 ANJANEYULU A Supplementary Salary Bill for SS2005359 & Bill Unit -08622 A ANJANEYULU M.V. DRIVER GR-1 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 32833056186 SBIN0003723
073124 03/07/2015 95880 201500301814 09663885 RANRAGAO K REV OF PAY A/S K RANRGAO TECHNICIAN-1/[HS] BU 08439 ANDHRA BANK,PENAMALUR 044410021010387 ANDB0000444
073126 03/07/2015 10291 201500301823 09328099 Y J DEVASAHAYAM FIXATION OF ARREARS Y J DEVASAHAYAM SR SSE BU 08218 ANDHRA BANK,WOODPETA (ANKAPALLY) 063110025660572 ANDB0000631
073126 03/07/2015 72425 201500301824 01471144 D. BHARATHI Supplementary Salary Bill for SS2005655 & Bill Unit -08198 D. BHARATHI OD TYPIST STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101960404 SBHY0020713
073124 03/07/2015 13860 201500301825 09813810 G.PRASADA RAO CTG G. PRASAD RAO HEAD CONSTABLE BU 10822 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200025625 SYNB0003340
073124 03/07/2015 28600 201500301826 09101883 M.GOWRINATH COMPTRAN RAN M. GOWRINATH SR. SS [A[ BU 08000 STATE BANK OF INDIA,LAKKAVARAM 20170358427 SBIN0003349
073126 03/07/2015 71121 201500301827 09580803 B SUBBARAMA SASTRY Supplementary Salary Bill for SS2005453 & Bill Unit -08774 B SUBBA RAMA SASTRY TEL PANDIT BU 08774ANDHRA BANK,SAI KRISHNA NAGAR 252710100000788 ANDB0002527
073124 03/07/2015 26705 201500301828 01818053 M.SWARNA KUMARI Supplementary Salary Bill for SS2029101 & Bill Unit -10856 M. SWARNA KUMARI PEON / JAMEDAR PEONSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62097401599 SBHY0020713
073126 03/07/2015 62570 201500301830 09806994 T.KANAKARAO Supplementary Salary Bill for SS2029102 & Bill Unit -10820 T. KANAKARAO INSPECTOR STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62095822804 SBHY0020713
073126 03/07/2015 33851 201500301831 09813688 N.RAJU Supplementary Salary Bill for SS2029100 & Bill Unit -10820 N. RAJU HEAD CONSTABLE SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200054506 SYNB0003340
073124 03/07/2015 4577 201500301832 09663885 RANRAGAO K MDA ARREARS OF K RANRAGAO TECHNICIAN-1/[HS] BU 08439 ANDHRA BANK,PENAMALUR 044410021010387 ANDB0000444
073126 03/07/2015 33924 201500301833 09663344 SUDHAKAR RAO M Supplementary Salary Bill for SS2005640 & Bill Unit -08439 M. SUDHAKARA RAO TECHNICIAN -II STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101980023 SBHY0020713
073126 03/07/2015 26685 201500301834 09926057 A.AROGYA SWAMY Supplementary Salary Bill for SS2005629 & Bill Unit -08441 A.AROGYA SWAMY KH ANDHRA BANK,BITRAGUNTA 006410100099214 ANDB0000064
073126 03/07/2015 32778 201500301835 09659675 RAMANA D Supplementary Salary Bill for SS2005509 & Bill Unit - 0/8439 D RAMANA TECHNICIAN-1/[HS] STATE BANK OF HYDERABAD,VIJAYAWADA 62280384062 SBHY0020714
073126 03/07/2015 11592 201500301836 IG050724 D.V.TRINADH TRANSPORT D.V. TRINADH TECHNICIAN-1/[HS] BU 08439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62012801053 SBHY0020713
073126 03/07/2015 6624 201500301837 09679534 RAMANAMMA P TRANSPORT ARRS P RAMANAMMA TECHNICIAN BU 08439 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200065350 SYNB0003340
073126 03/07/2015 30317 201500301838 09663228 MOHAN RAO M Supplementary Salary Bill for SS2005628 & Bill Unit -08480 M MOHAN RAO TECHNICIAN-II STATE BANK OF INDIA,KAVALI 10905827382 SBIN0000858
073126 03/07/2015 33348 201500301840 09151369 THIRUPATHIAH K Supplementary Salary Bill for SS2005568 & Bill Unit -08440 K THIRUPATHIAH TECHNICIAN-1/[HS]STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32669961615 SBIN0003481
073126 03/07/2015 39290 201500301842 09674070 CHANDRASEKHAR D Supplementary Salary Bill for SS2005406 & Bill Unit -08479 D CHANDRASEKHAR DIESEL MECH STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021035082 SBIN0009001
073126 03/07/2015 39756 201500301843 09673970 PITCHAIAH CH Supplementary Salary Bill for SS2005407 & Bill Unit -08479 CH. PITCHAIAH DIESEL MECH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101957708 SBHY0020713
073126 03/07/2015 60237 201500301844 09673787 RAHIM KHAN .M Supplementary Salary Bill for SS2005570 & Bill Unit -08471 M. RAHIM KHAN RUNNING ROOM INSPECTORSTATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279103458 SBIN0003481
073124 03/07/2015 39683 201500301845 09658117 M KOTESWARA RAO Supplementary Salary Bill for SS2005590 & Bill Unit -08481 M KOTESWARA RAO CARE TAKER STATE BANK OF INDIA,BITRAGUNTA 20227214417 SBIN0017407
073124 03/07/2015 38323 201500301846 09661372 B.APPALARAJU Supplementary Salary Bill for SS2005584 & Bill Unit -08454 B. APPALARAJU TECHNICIAN/MCM SYNDICATE BANK,RAJAHMUNDRY 32512200016104 SYNB0003251
073126 03/07/2015 37699 201500301848 09664312 NARASIMHAMURTHY N Supplementary Salary Bill for SS2005586 & Bill Unit -08454 N NARASIMHAMURTHY TECHNICIAN/MCMANDHRA BANK,ALCOTGARDENS 002110011009039 ANDB0000021
073124 03/07/2015 14264 201500301849 09331864 V.K.VENKATESWARLU FIXATION OF ARRS V. K. VENKATESWARLU SSE /TRS BU 08219 SYNDICATE BANK,RAJAHMUNDRY 32512200040960 SYNB0003251
073124 03/07/2015 5603 201500301850 09494560 SAMBASIVA RAO M FIXATION OF PAY A/S M SAMBASIVA RAO TECHNICIAN/MCM BU 08215 ANDHRA BANK,ALCOTGARDENS 002110011013666 ANDB0000021
073124 03/07/2015 32220 201500301851 09330082 R.HARIPRASAD FIXATION OF PAY A/S R. HARIPRASAD SSE BU 08215 ANDHRA BANK,ALCOTGARDENS 002110011012089 ANDB0000021
073124 03/07/2015 20137 201500301852 01977076 D.VENKATARATHNAM FIXATION OF PAY A/S D. VENKATARATHNAM FITTER BU 08215 SYNDICATE BANK,ELURU 36202200050093 SYNB0003620
073124 03/07/2015 16282 201500301853 IG150259 P.LAXANA KUMAR Supplementary Salary Bill for SS2029088 & Bill Unit -183 P. LAXANA KUMAR HAMAL BU 08183 STATE BANK OF INDIA,ADB SRIKAKULAM 32106429273 SBIN0001586
073126 03/07/2015 34281 201500301860 09350299 B KRISHNAPRASAD Supplementary Salary Bill for SS2005437 & Bill Unit -08874 B KRISHNAPRASAD DIESEL MECH ANDHRA BANK,SATYANARAYANAPURAM 050410025030056 ANDB0000504
073126 03/07/2015 30949 201500301861 09354293 P.MALLIKARJUNA RAO Supplementary Salary Bill for SS2005433 & Bill Unit -08873 P .MALLIKARJUNA RAO TCM STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62038156806 SBHY0020713
073126 03/07/2015 29597 201500301862 09357403 RAMINAIDU.E. Supplementary Salary Bill for SS2005435 & Bill Unit -8874 E. RAMINAIDU KH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62215417259 SBHY0020713
073126 03/07/2015 28680 201500301863 09356009 SK GHOUSE Supplementary Salary Bill for SS2005368 & Bill Unit -08879 SK CHOUSE KH SYNDICATE BANK,GUDIVADA 33542200022392 SYNB0003354
073126 03/07/2015 47600 201500301864 09346259 S ASEERVADAM Supplementary Salary Bill for SS2005436 & Bill Unit -08904 S ASEERVADAM TECH MCM STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62068981641 SBHY0020713
073124 03/07/2015 8361 201500301866 09360440 MD HASMATHALI Supplementary Salary Bill for SS2029039 & Bill Unit -Suppl.Bill for maintenance grant from SBF in favour of Sri MD.Asmath ALI,Tech.II/ELS/BZA.STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30015931791 SBIN0003481
073126 03/07/2015 28549 201500301867 09358961 YOHAN.N Supplementary Salary Bill for SS2005438 & Bill Unit -08874 N. YOHAN KH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62411780356 SBHY0020713
073126 03/07/2015 31699 201500301868 09353859 ESWARA RAO P Supplementary Salary Bill for SS2005429 & Bill Unit -08873 P. ESWARA RAO TCM A STATE BANK OF INDIA,PORANKI 20146758572 SBIN0011101
073124 03/07/2015 16306 201500301872 STP01578 P.NAVEEN KUMAR Supplementary Salary Bill for SS2029143 & Bill Unit -08625-SUPP SAL 6/15 BILL P NAVEENKUMAR/APM/BZASYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200075690 SYNB0003340
073126 03/07/2015 57159 201500301874 09153640 MALAKONDAIAH G. Supplementary Salary Bill for SS2029058 & Bill Unit -08640-MACP A/S BILL G MALAKONDAIAH/APM/BPPSTATE BANK OF HYDERABAD,TENALI 62328722082 SBHY0020349
073124 03/07/2015 5600 201500301875 09673027 B.SAIPRASAD Supplementary Salary Bill for SS2029057 & Bill Unit -08REVISION OF INC A/S BI;; B SAIPRASAD/PMA/BPPSYNDICATE BANK,CHIRALA 36602180008629 SYNB0003660
073124 03/07/2015 1020 201500301878 09259417 NAGARAJASINGH N Supplementary Salary Bill for SS1994337 & Bill Unit -08643-TA BILL 4/15 IN FO N N SINGH/SS/TEL/RTDSTATE BANK OF INDIA,TENALI 10382292720 SBIN0000927
073126 03/07/2015 47818 201500301880 08500447 MALITI KUMARI Supplementary Salary Bill for SS2005434 & Bill Unit -895 MALITI KUMARI CH. OS ANDHRA BANK,ALCOTGARDENS 002110011012970 ANDB0000021
073126 03/07/2015 26281 201500301881 09358705 Y.NAGESWARARAO Supplementary Salary Bill for SS2005366 & Bill Unit -879 Y. NAGESWARARAO TECH ANDHRA BANK,KTR WOMENS COLLEGE EC 154210100062645 ANDB0001542
073124 03/07/2015 113235 201500301882 09267827 VARA PRASAD P S REVISION OF PAY A/S VARA PRASAD P S SR /TYPIST BU 08123 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200011020 SYNB0003342
073126 03/07/2015 35725 201500301883 09347860 VENKATESWARARAO N Supplementary Salary Bill for SS2005431 & Bill Unit - 08873 N VENKATESWARARAO TCM ANDHRA BANK,SATYANARAYANAPURAM 050410011023708 ANDB0000504
073126 03/07/2015 35842 201500301884 09486860 A DURGA RAO Supplementary Salary Bill for SS2005372 & Bill Unit -08223 A DURGA RAO BTC/BZA STATE BANK OF INDIA,ASHOKNAGAR,VIJAYAWADA 34843394968 SBIN0016261
073126 03/07/2015 67879 201500301885 09506810 S VENKATANARAYANA Supplementary Salary Bill for SS2005371 & Bill Unit -08222 S VENKATANARAYANA CH. OS STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102001322 SBHY0020713
073126 03/07/2015 9392 201500301886 09929605 M PRASADA RAO SUBSISTANCE ALLOWANCE M PREASAD RAO COMML CLERK BU 08123 ANDHRA BANK,SATYANARAYANAPURAM 050410027000533 ANDB0000504
073126 03/07/2015 19278 201500301887 09927712 J.SUJATHA PAY ARRS J. SUJATHA ENQUIRY CUM RESERVATION BU 08123 ANDHRA BANK,BRODIPET 005210027002867 ANDB0000052
073126 03/07/2015 30250 201500301888 09863424 B.RAJENDRAPRASAD Supplementary Salary Bill for SS2005465 & Bill Unit -08645 B. RAJENDRAPRASAD PMA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62031627728 SBHY0020713
073126 03/07/2015 58929 201500301889 05495600 KRISHNA RAO.P Supplementary Salary Bill for SS2005450 & Bill Unit -08634 P. KRISHNA RAO SS STATE BANK OF INDIA,KAKINADA 10676928571 SBIN0000850
073126 03/07/2015 57022 201500301890 09259200 N.SRIHARI RAO Supplementary Salary Bill for SS2005459 & Bill Unit -08688 N .SRIHARI RAO SS SYNDICATE BANK,NELLORE DARGAMITTA 34622200106183 SYNB0003462
073126 03/07/2015 23997 201500301891 STP01508 AMIT KUMAR . Supplementary Salary Bill for SS2029085 & Bill Unit 663 AMIT KUMAR ASM STATE BANK OF INDIA,ANANDBAGH 20233731673 SBIN0010097
073126 03/07/2015 25680 201500301892 STP01554 CH.SRAVAN Supplementary Salary Bill for SS2029197 & Bill Unit -STP SALARY STAFF BU 08440 STATE BANK OF INDIA,TEXTILE PARK BRANCH WARANGAL 32523346062 SBIN0015517
073126 03/07/2015 14810 201500301892 STP01313 K.SAIRAM Supplementary Salary Bill for SS2029197 & Bill Unit -STP SALARY STAFF BU 08440 STATE BANK OF INDIA,NELLORE TOWN 30378876767 SBIN0001163
073126 03/07/2015 4345 201500301892 STP01579 LOKESH KUMAR Supplementary Salary Bill for SS2029197 & Bill Unit -STP SALARY STAFF BU 08440 STATE BANK OF INDIA,SONBARSA 32882001795 SBIN0003008
073126 03/07/2015 1914 201500301892 STP00861 R.SHIVA NAIK Supplementary Salary Bill for SS2029197 & Bill Unit -STP SALARY STAFF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62288529444 SBHY0020713
073126 03/07/2015 14810 201500301892 STP01370 ABDUL HAFEEZ Supplementary Salary Bill for SS2029197 & Bill Unit -STP SALARY STAFF BU 08440 STATE BANK OF HYDERABAD,SIRPUR KAGAZNAGAR 62193968296 SBHY0020121
073126 03/07/2015 28555 201500301892 STP01550 SAPTLA ANVESH Supplementary Salary Bill for SS2029197 & Bill Unit -STP SALARY STAFF BU 08440 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32688075476 SBIN0003481
073126 03/07/2015 14810 201500301892 STP01061 SHAIK.BAJI Supplementary Salary Bill for SS2029197 & Bill Unit -STP SALARY STAFF BU 08440 STATE BANK OF INDIA,KAVALI TOWN BRANCH 32244109004 SBIN0012950
073126 03/07/2015 15207 201500301892 STP00992 Y.BHASKARA RAJU Supplementary Salary Bill for SS2029197 & Bill Unit -STP SALARY STAFF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62115771064 SBHY0020713
073126 03/07/2015 15676 201500301892 STP00006 S.PAVAN SAI Supplementary Salary Bill for SS2029197 & Bill Unit -STP SALARY STAFF BU 08440 STATE BANK OF INDIA,TUNI 32446354296 SBIN0000942
073126 03/07/2015 14810 201500301892 STP01382 CH.SIVAKUMAR Supplementary Salary Bill for SS2029197 & Bill Unit -STP SALARY STAFF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62387434130 SBHY0020713
073126 03/07/2015 67110 201500301893 IG060039 D ASWINI PAY ARRS D ASWINI TRAINS CLERK BU 08666 SYNDICATE BANK,RAJAHMUNDRY 32512200051033 SYNB0003251
073126 03/07/2015 37390 201500301894 09652516 RANJANKUMAR CH PAY ARRS CH. RANJANKUMAR TTI BU 08666 CANARA BANK,RAJAHMUNDRY 0642101022133 CNRB0000642
073126 03/07/2015 37308 201500301895 09921965 S.S. PARVATISAM PAY ARRS OF S. S. PARVATISAM RESERVATION SUPERVISOR BU 08666 ANDHRA BANK,ALCOTGARDENS 002110011008656 ANDB0000021
073126 03/07/2015 56091 201500301896 09252800 VIDYASAGAR B Supplementary Salary Bill for SS2005451 & Bill Unit - 08656 B. VIDYASAGAR CE & RS ANDHRA BANK,GANDHINAGAR 014110011023478 ANDB0000141
073126 03/07/2015 25537 201500301897 IG060199 N KAMALA Supplementary Salary Bill for SS2005452 & Bill Unit - 08656 N KAMALA COMML CLERK STATE BANK OF INDIA,GAIGALAPADU 30090169387 SBIN0004607
073126 03/07/2015 33115 201500301898 09247889 ISRAIL K Supplementary Salary Bill for SS2005396 & Bill Unit - 08124 K ISRAIL HAMAL STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102035487 SBHY0020713
073126 03/07/2015 28199 201500301900 09926422 CH SAIBABU Supplementary Salary Bill for SS2005399 & Bill Unit - 08124 CH SAIBABU HAMAL STATE BANK OF INDIA,BHASKARARAOPET, VIJAYAWADA 34973366705 SBIN0001917
073126 03/07/2015 44556 201500301901 07291309 P.V.CHANDRASEKHAR PAY ARRS P. V. CHANDRASEKHAR SM BU 736 STATE BANK OF INDIA,CCPC, HUBLI 30118799507 SBIN0011479
073126 03/07/2015 18720 201500301902 09930243 B RAMALAKSHMI PAY ARRS B RAMALAKSHMI BOOKING CLERK BU 08669 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101996588 SBHY0020713
073126 03/07/2015 6876 201500301903 IG070248 A. SURESH KUMAR PAY ARRS A. SURESH KUMAR ASM BU 08736 STATE BANK OF INDIA,VIZIANAGARAM BAZAR 30272349774 SBIN0001955
073126 03/07/2015 10022 201500301904 09921072 G VENKATA RAMANA PAY ARRS G VENKATA RAMANA COMML INSPECTO BU 08669 SYNDICATE BANK,KAKINADA 32502200050604 SYNB0003250
073126 03/07/2015 5212 201500301905 STP01476 V,S,NAIDU ,MODALAVALASA .STIPEND SALARY OF V. S. NAIDU MODALAVALASA TTI BU 08669 ANDHRA BANK,RCB SRIKAKULAM 071110100093177 ANDB0000711
073126 03/07/2015 30206 201500301906 09244785 SK ABDUL JALEEL Supplementary Salary Bill for SS2005335 & Bill Unit -08679 SK. ABDUL JALEEL PMA CORPORATION BANK,AKIVIDU 10860010100718 CORP0001086
073126 03/07/2015 46507 201500301907 09860484 JYOTHI YELLAMANDIAH Supplementary Salary Bill for SS2005460 & Bill Unit - 08632JYOTHI YELLAMANDIAH SS ANDHRA BANK,BITRAGUNTA 006410011023814 ANDB0000064
073126 03/07/2015 19488 201500301908 STP01556 M.N.V.TRINADH Supplementary Salary Bill for SS2029150 & Bill Unit -08679 N. N. V. TRINADH COMML CLERK STATE BANK OF INDIA,KASIMKOTA 33827680072 SBIN0002740
073126 03/07/2015 19488 201500301909 STP01540 G' KARUNA KUMARI Supplementary Salary Bill for SS2029148 & Bill Unit - 08646 G. KARUNA KUMARI COMML CLERK STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62115764625 SBHY0020713
073126 03/07/2015 11868 201500301918 05531305 B. RAMA SWAMY Supplementary Salary Bill for SS2029209 & Bill Unit -08772 B. RAMA SWAMY JR. CLERK CUM TYPISTSTATE BANK OF INDIA,ARUMBAKA 30983989126 SBIN0006517
073126 03/07/2015 6153 201500301938 09324793 N BABU RAO Supplementary Salary Bill for SS2028957 & Bill Unit -Suppl.bill for rent normal arrears in favour of Sri N.Babu Rao,Elec.Fitter,ELS/BZA.STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62088211373 SBHY0020713
073126 03/07/2015 30741 201500301947 09244712 SK.AHMED BASHA Supplementary Salary Bill for SS2005462 & Bill Unit -08686 SK.AHMED BASHA PMA STATE BANK OF INDIA,VENKATACHALAM 34020990807 SBIN0013391
073126 03/07/2015 59185 201500301948 09253750 SK MAHABOOB BASHA Supplementary Salary Bill for SS2005461 & Bill Unit -08686 SK MAHABOOB BASHA SS STATE BANK OF INDIA,VEDAYAPALEM 10905819597 SBIN0007457
073126 03/07/2015 2443 201500301950 09102772 IV TH SENIOR CIVIL JUDGE, GUNTURSupplementary Salary Bill for PO257094 & Bill Unit -ISSUED DDS FOR CANCELLED COURT CHEQUES,
073126 03/07/2015 3116 201500301950 09102772 PRINICIPLE JR. CIVIL JUDGE, VISAKHAPATNAMSupplementary Salary Bill for PO257094 & Bill Unit -ISSUED DDS FOR CANCELLED COURT CHEQUES,
073126 03/07/2015 5757 201500301950 09102772 SENIOR CIVIL JUDGE, NUZVIDSupplementary Salary Bill for PO257094 & Bill Unit -ISSUED DDS FOR CANCELLED COURT CHEQUES,
073126 03/07/2015 104630 201500301950 09102772 I st ADDL. JR. CIVIL JUDGE, TENALISupplementary Salary Bill for PO257094 & Bill Unit -ISSUED DDS FOR CANCELLED COURT CHEQUES,
073126 03/07/2015 5594 201500301950 09102772 PRINICIPLE SENIOR CIVIL JUDGE, GUNTURSupplementary Salary Bill for PO257094 & Bill Unit -ISSUED DDS FOR CANCELLED COURT CHEQUES,
073120 01/07/2015 169550 201500301524 09921072 G VENKATA RAMANA PAY ARREARS G VENKATA RAMANA COMML INSPECTO BU 08669 SYNDICATE BANK,KAKINADA 32502200050604 SYNB0003250
073120 01/07/2015 128825 201500301530 07230060 K. NAGA APPA RAO REVISION OF PAY ARREARS K. NAGA APPA RAO RESERVATION SUPERVISOR BU 08651 CENTRAL BANK OF INDIA,ELURU 1300713026 CBIN0280825
073120 01/07/2015 58708 201500301532 IG110491 CHANDRA SHEKHAR KUMARREVISION OF PAY A/S CHANDRA SHEKHAR KUMAR ASM BU 08652 STATE BANK OF INDIA,ANANDBAGH 20082981351 SBIN0010097
073120 01/07/2015 32465 201500301811 STP01559 S.LEELA SHASHANK Supplementary Salary Bill for SS2029087 & Bill Unit -STIPEND SALARY STAFF OF BU 195 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20260379400 SBIN0009001
073120 01/07/2015 36308 201500301811 STP01381 Abhinash Mohapatra Supplementary Salary Bill for SS2029087 & Bill Unit -STIPEND SALARY STAFF OF BU 195 STATE BANK OF INDIA,AT-ASHOK BAZAR, RAJKANIKA 33426371536 SBIN0013589
073120 01/07/2015 18128 201500301811 STP01580 V.KISHORE BABU Supplementary Salary Bill for SS2029087 & Bill Unit -STIPEND SALARY STAFF OF BU 195 STATE BANK OF INDIA,NEHRUNAGAR (GUNTUR) 20146811436 SBIN0012680
073120 01/07/2015 15207 201500301811 STP01021 K.NAVEEN Supplementary Salary Bill for SS2029087 & Bill Unit -STIPEND SALARY STAFF OF BU 195 STATE BANK OF INDIA,BAPATLA 32921853332 SBIN0000815
073099 30/06/2015 25000 201500200053 HZ140047 S.DURGA PRASAD Supplementary Salary Bill for SS2023281 & Bill Unit -07-571 TOWARDS COST OF REIMB OF LAPTOP IN F/O SRI S.DURGA PRASAD, ADMO/HU/SLOSTATE BANK OF INDIA,LALBAUG, BARODA 20122846296 SBIN0001064
073112 30/06/2015 55000 201500200066 22004580 P.KOTESWARA RAO LAPTOP COST REM OF P. KOTESWARA RAO SR. DIV. FINANCE MANGER BU 08001 STATE BANK OF INDIA,ST. JOHN'S ROAD, SECUNDERABAD 30084672971 SBIN0006645
073099 30/06/2015 30384 201500301312 09681498 N.M.COLLINS PAY ARRS N.M. COLLINS LOCO PILOT 08427 STATE BANK OF INDIA,KAVALI 10957401874 SBIN0000858
073099 30/06/2015 60939 201500301313 09679893 CH.PRATAPKUMAR PAY OF ARREARS CH. PRATAPKUMAR LOCO PILOT BU 08427 STATE BANK OF INDIA,ONGOLE 10957412117 SBIN0000890
073099 30/06/2015 3338 201500301316 09149557 N.VENKATA RAO OT ARREAR N. VENKATA RAO GODDS GUARD BU 08705 STATE BANK OF INDIA,NIDADAVOLE 20182161266 SBIN0001437
073099 30/06/2015 4046 201500301317 09246745 B.MALLIKARJUNARAO OTA A/S B. MALLIKARJUNARAO PASSENGER GRD BU 08705 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 33018092273 SBIN0016313
073099 30/06/2015 4032 201500301318 09243963 M SIVA RAO OTA A/S M SIVA RAO PASSENGER GRD BU 08709 SYNDICATE BANK,ELURU 36202200051380 SYNB0003620
073099 30/06/2015 4711 201500301319 09246812 N VENUGOPALA RAO OTA A/S N VENUGOPALA RAO GRD BU 08705 STATE BANK OF HYDERABAD,KOTAGUMMAM , RAJAHMUNDRY 62105032750 SBHY0021002
073099 30/06/2015 3624 201500301321 09246393 SK BAJEE OTA A/S SK BAJEE PASSENGER GRD BU 08705 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33131508760 SBIN0011663
073099 30/06/2015 15280 201500301358 09494420 R THANGARAJ CTG R THANGARAJ GRD BU 706 STATE BANK OF INDIA,ODDANCHATRAM (PACHALUR) 33859706071 SBIN0009588
073099 30/06/2015 12423 201500301360 09930760 M T ANANDA RAO PAY FIXATION A/S M T ANANDA RAO GRD BU 08705 SYNDICATE BANK,KAKINADA 32502010000660 SYNB0003250
073099 30/06/2015 23997 201500301475 STP01558 N.NARASIMHA MURTHY STIPEND SALARY STAFF OF BU 0875 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62226392499 SBHY0020713
073099 30/06/2015 23997 201500301475 STP01557 S.VENU GOPAL . STIPEND SALARY STAFF OF BU 0875 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62407642968 SBHY0020713
073112 30/06/2015 59095 201500301477 09102371 P.NAGARAJAKUMARI Supplementary Salary Bill for SS2005646 & Bill Unit -08000 STAFF OF SALARY ACCOUNTS STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101991488 SBHY0020713
073112 30/06/2015 79513 201500301477 05482203 AMMANA RAJA L Supplementary Salary Bill for SS2005646 & Bill Unit -08000 STAFF OF SALARY ACCOUNTS STATE BANK OF INDIA,VATLURU 10052512243 SBIN0006980
073099 30/06/2015 1530 201500301502 09685820 M.VENUGOPALA RAO PAY ARREARS M. VENUGOPALA RAO SHUNTER BU 08427 STATE BANK OF INDIA,KAVALI 10905825726 SBIN0000858
073112 30/06/2015 6731 201500301521 01970318 D A KUMARASWAMY PLB 2013-14 D A KUMARASWAMY SSE BU 08207 STATE BANK OF INDIA,ONGOLE 30243984255 SBIN0000890
073099 30/06/2015 10906 201500301536 IG110619 RAJESH PRASAD SAH REGULARISATION OF ABSENT RAJESH PRASAD SAH GOODS GUARD BU 08705 STATE BANK OF INDIA,ANANDBAGH 20091271952 SBIN0010097
073099 30/06/2015 7198 201500301537 09356472 VENKATESWARALU M DIFF OF L/E M VENKATESWARLU TECHNICIAN BU 08904 STATE BANK OF INDIA,ELURU 20263686668 SBIN0000836
073099 30/06/2015 8400 201500301538 09355935 SATYANARAYANA RAJU DIFF OF L/E SATYANARAYANA RAJU ELEC. SM BU 08880 STATE BANK OF INDIA,JAGANNAIKPUR, KAKINADA 20184467623 SBIN0002729
073099 30/06/2015 12115 201500301539 09353150 RAMA MOHANARAYALU P DIFF L/E P RAMA MOHANARAYALU TCM BU 08904 ANDHRA BANK,ELURU 012310025000784 ANDB0000123
073099 30/06/2015 8560 201500301540 09350792 NARASIMHAMANDADI KDIFF OF L/E K. NARASIMHAMANDADI ELE. ESM BU 08874 STATE BANK OF INDIA,MORRISPET ADB 10146882549 SBIN0001965
073099 30/06/2015 4735 201500301541 09258735 ABRAHAM C H DIFF OF L/E C H ABRAHAM ELEC. TECHNICIAN BU 08874 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200047662 SYNB0003340
073099 30/06/2015 7075 201500301542 09871275 B.KONDAIAH DIFF OF L/E B. KONDAIAH TECHNICIAN BU 08873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101969699 SBHY0020713
073099 30/06/2015 8430 201500301543 09347896 G SANYASIRAO DIFF OF L/E G SANYASIRAO TCM BU 08873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101966257 SBHY0020713
073099 30/06/2015 12280 201500301544 09347513 A SREENIVASA MURTHY DIFF OF L/E A SRINIVASA MURTHY TECHNICIAN BU 08873 ANDHRA BANK,GANDHINAGAR 01421001009891 ANDB0000142
073112 30/06/2015 32047 201500301777 09258759 RATNA RAO R Supplementary Salary Bill for SS2005420 & Bill Unit -08126-SETT SAL6/15 BILL R RATNARAO/TE/BZA//RTDSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62077486216 SBHY0020713
073112 30/06/2015 54903 201500301778 09132594 VENUGOPALAN K Supplementary Salary Bill for SS2005418 & Bill Unit -08126-SETT SAL6/15 BILL K VUNUGOPALAN/TTE/SL/BZA/RTDSTATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 34948784994 SBIN0009001
073112 30/06/2015 48177 201500301779 09239273 RAJENDRAPRASAD B Supplementary Salary Bill for SS2005419 & Bill Unit -08126-SETT SAL 6/15 BILL B R PRASAD/TTE/SL/BZA/RTDSYNDICATE BANK,CHIRALA 36602180020745 SYNB0003660
073112 30/06/2015 58606 201500301780 09657009 DEVADASS K Supplementary Salary Bill for SS2005421 & Bill Unit -08126-SETT SAL BILL 6/15 BILL K DEVADASS/TTE/SL/BZA/RTDSTATE BANK OF HYDERABAD,VIJAYAWADA 62146278695 SBHY0020714
073112 30/06/2015 40289 201500301781 90841517 J.SADUSUNDERSINGH Supplementary Salary Bill for SS2005402 & Bill Unit -08641-SETT SAL BILL6/15 J SADUSUNDERSINGH/BSR/CLXSYNDICATE BANK,ONGOLE 33422200024347 SYNB0003640
073112 30/06/2015 52528 201500301782 09252836 V APPAIAH Supplementary Salary Bill for SS2005360 & Bill Unit -08643--SETT SAL BILL 6/15 V APPAIAH/COMMAL SUPERVISOR/SS/TEL/RTDANDHRA BANK,MORRISPET 035810021031128 ANDB0000358
073112 30/06/2015 53353 201500301783 09260110 B RAMA MOHAN RAO Supplementary Salary Bill for SS2005632 & Bill Unit -08126-SETT SAL6/15 BILL B R MOHANARAO/HBC/CLX/RTDSTATE BANK OF INDIA,TENALI 10382321593 SBIN0000927
073112 30/06/2015 31605 201500301784 09233040 LAKSHMI REDDY K Supplementary Salary Bill for SS2005493 & Bill Unit -08640-SETT SAL6/15 BILL K L REDDY/PMA/BPP/RTDSYNDICATE BANK,DORNALA 36662200114713 SYNB0003666
073112 30/06/2015 33139 201500301785 09260699 CH SAMBASIVARAO Supplementary Salary Bill for SS2005328 & Bill Unit -08626-SETT SAL BILL 6/15 C H SAMBASIVARAO/PMAN/SS/BZA/RTDANDHRA BANK,GANDHINAGAR 014210011124739 ANDB0000142
073112 30/06/2015 32973 201500301787 09667684 SYEDJEELANI BASHA Supplementary Salary Bill for SS2005358 & Bill Unit - 08622 OF SYEDJEELANI BASHA JAMADER PEONANDHRA BANK,CHINNA BAZAR 077210100071838 ANDB0000772
073112 30/06/2015 15207 201500301810 STP01022 SK.SALEEM MALLIK Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF INDIA,ITHANAGAR, TENALI 30406319025 SBIN0006558
073112 30/06/2015 28555 201500301810 STP01481 T. SURESH Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62376342275 SBHY0020713
073112 30/06/2015 15207 201500301810 STP01141 Three Krishna . M Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA ANDHRA BANK,ALCOTGARDENS 002110100035687 ANDB0000021
073112 30/06/2015 16315 201500301810 STP01487 V.JOHN BENNY Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33092557797 SBIN0003481
073112 30/06/2015 36308 201500301810 STP01534 BHANU. Akavaram Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF HYDERABAD,MOTHKUR 62113164552 SBHY0020296
073112 30/06/2015 15207 201500301810 STP00986 K. ISSAC Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA BANK OF INDIA,VIJAYAWADA 860510110006017 BKID0008605
073112 30/06/2015 15207 201500301810 STP00396 K. Sandeep Chowta Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62219104820 SBHY0020713
073112 30/06/2015 36308 201500301810 STP01379 K. VISWANATH Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62356541909 SBHY0020713
073112 30/06/2015 15207 201500301810 STP00860 K.BHASKAR YADAV Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF HYDERABAD,WARANGAL 62277037284 SBHY0020913
073112 30/06/2015 15207 201500301810 STP00395 K.P.Ch.L.Ganesh Kumar Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA 62238442619 SBHY0021179
073112 30/06/2015 14810 201500301810 STP01191 K.VAMSI KRISHNA Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA 31843440227 SBIN0007899
073112 30/06/2015 14810 201500301810 STP01231 M.CH.Venkata Reddy Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 33141130183 SBIN0009001
073112 30/06/2015 15207 201500301810 STP01132 V.SURENDRA NADH Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA ANDHRA BANK,BAPATLA 003710027002702 ANDB0000037
073112 30/06/2015 15207 201500301810 STP00857 CH.YANADA SAGAR Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF INDIA,BAPATLA 31022809903 SBIN0000815
073112 30/06/2015 15207 201500301810 STP00994 Ch.Surya Teja Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM20072104304 SBIN0012667
073112 30/06/2015 14746 201500301810 STP01027 D. CHINNA BABU Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62180413929 SBHY0020713
073112 30/06/2015 16315 201500301810 STP01482 DASARATHA . TUDU Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF INDIA,MADHURANAGAR 34329551862 SBIN0011726
073112 30/06/2015 36308 201500301810 STP01380 E. ANIL KUMAR Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF HYDERABAD,HYDERABAD 62208170737 SBHY0020071
073112 30/06/2015 14810 201500301810 STP01232 G. HARISH REDDY Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20177145898 SBIN0016313
073112 30/06/2015 36308 201500301810 STP01378 G.SATISH REDDY Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF INDIA,ONGOLE 20021394332 SBIN0000890
073112 30/06/2015 16315 201500301810 STP01486 Gali. ASHOK Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF INDIA,ONGOLE 31792903623 SBIN0000890
073112 30/06/2015 15207 201500301810 STP00858 N.ARUN KUMAR Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF INDIA,LALACHERUVU 32880409251 SBIN0010785
073112 30/06/2015 28555 201500301810 STP01547 Nannam.NAVEEN Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62304641246 SBHY0020713
073112 30/06/2015 16315 201500301810 STP01549 Nunna . NARESH Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF INDIA,KAVALI 34781342114 SBIN0000858
073112 30/06/2015 15207 201500301810 STP01023 O . SAI RAM Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32933114830 SBIN0003481
073112 30/06/2015 14810 201500301810 STP01353 P.B.C.AMARNATH Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 30282501976 SBIN0016313
073112 30/06/2015 25555 201500301810 STP01548 P.MANOJ KUMAR Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62406667575 SBHY0020713
073112 30/06/2015 15207 201500301810 STP01024 P.RAJU Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62302476623 SBHY0020713
073112 30/06/2015 28555 201500301810 STP01546 P.Shravan Kumar Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF HYDERABAD,KAPRA 62084249185 SBHY0021394
073112 30/06/2015 16315 201500301810 STP01488 S. Parameswara Rao Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF INDIA,KOTHAVALASA 31038900474 SBIN0001673
073112 30/06/2015 15207 201500301810 STP00996 S.RAVI KUMAR Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF INDIA,ULAVAPADU 32837460197 SBIN0004916
073112 30/06/2015 15207 201500301810 STP00394 S.SURESH BABU Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF INDIA,VMC, VIJAYAWADA 31874445333 SBIN0010046
073112 30/06/2015 16826 201500301810 STP00987 SD.ASZAD AHMED Supplementary Salary Bill for SS2029071 & Bill Unit -195 STIP. BILL. JUNE 2015 STAFF ETTC/BZA STATE BANK OF INDIA,NELLORE TOWN 30267962256 SBIN0001163
072906 26/06/2015 36000 201500200065 22004580 P.KOTESWARA RAO Supplementary Salary Bill for SS2029068 & Bill Unit -R.T.F.in favour of Sri P.Koteswara Rao,Sr.DFM/BZA.STATE BANK OF INDIA,ST. JOHN'S ROAD, SECUNDERABAD 30084672971 SBIN0006645
072897 26/06/2015 46165 201500301480 11851510 BHAGIRATH BISWAS Supplementary Salary Bill for SS2007504 & Bill Unit -BU 10822 SALARY OF BHAGIRATH BISWAS INSPECTORSTATE BANK OF INDIA,ANAKAPALLE 30787907565 SBIN0000805
072897 26/06/2015 7722 201500301546 09150614 BALAIAH Y DIFF OF L/E Y BALAIAH MCM BU 08439 ANDHRA BANK,SURYARAOPETA 052310100037746 ANDB0000523
072897 26/06/2015 3020 201500301548 09689590 M SUJATHA DIFF OF L/E M SUJATHA TECHNICIAN BU 08440 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200050827 SYNB0003340
072908 26/06/2015 12405 201500301776 STP01578 P.NAVEEN KUMAR Supplementary Salary Bill for SS2029016 & Bill Unit -08625-STIPEND SAL BILL 5/2015 IN F/O P NAVEENKUMAR/APM/BZASYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200075690 SYNB0003340
072893 25/06/2015 7596 201500301520 07807820 M.JEEVANPAUL DIFF. OF L/E DUE TO ENHANCEMENT OF D.A M. JEEVANPAUL OS BU 08422 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101979313 SBHY0020713
072893 25/06/2015 39238 201500301522 09920924 D.NAGALINGAM MACP ARREARS D. NAGALINGAM TTI BU 08639 STATE BANK OF INDIA,GUDUR 10889548836 SBIN0000843
072893 25/06/2015 5330 201500301523 STP00403 A.NAGESWARA RAO Supplementary Salary Bill for SS2005457 & Bill Unit -08632 A. NAGESWARA RAO CBSR STATE BANK OF INDIA,KAVALI 30363373920 SBIN0000858
072893 25/06/2015 20333 201500301526 03261360 ABRAR AHAMED MACP ARREARS ABRAR AHAMED SS BU 08669 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30228155114 SBIN0003481
072893 25/06/2015 7059 201500301527 03281164 LAKSHMINARAYANA K REVISION OF PAY A/S K LAKSHMINARAYANA SS BU 08736 STATE BANK OF INDIA,GAIGALAPADU 10104739132 SBIN0004607
072893 25/06/2015 1680 201500301528 IG070321 CH.SRINIVASA RAO PP-FP ARR CH. SRINIVASA RAO PMA BU 08736 SYNDICATE BANK,RAJAHMUNDRY 32512200059992 SYNB0003251
072893 25/06/2015 9964 201500301529 09265119 DPVSPRABHAKARARAO 3RDMACP ARR DP VSPRABHAKARARAO SS BU 08736 STATE BANK OF INDIA,INNESPETA 11105223825 SBIN0001013
072893 25/06/2015 46560 201500301531 09930784 A SURESH KUMAR MACP ARREARS OF A SURESH KUMAR ENQUIRY CUM RESERVATION C BU 08651 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62031890427 SBHY0020713
072893 25/06/2015 2409 201500301549 IG100052 N.SUBBAIAH DIFF OF L/E N. SUBBAIAH KH BU 08509 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200077633 SYNB0003478
072893 25/06/2015 11172 201500301550 09674550 RAJENDRA PRASAD P S DIFF OF L/E RAJENDRA PRASAD P S TECHNICIAN BU 08479 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200066211 SYNB0003342
072893 25/06/2015 6440 201500301551 09927499 M.YESUDAS DIFF OF L/E M. YESUDAS KH BU 08454 STATE BANK OF INDIA,GANNAVARAM 34403988193 SBIN0000783
072893 25/06/2015 11521 201500301552 09660239 SURYACHANDRA RAO T DIFF OF L/E T SURYACHANDRA RAO MCM BU 08479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036128 SBHY0020713
072893 25/06/2015 8140 201500301553 09842883 SK BAJI DIFF OF L/E SK BAJI PMA BU 08479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62163863573 SBHY0020713
072893 25/06/2015 9351 201500301554 09660320 SATYABABU M S DIFF OF L/E M S SATYABABU TECHNICIAN BU 08453 STATE BANK OF INDIA,ROYAPET 20224307166 SBIN0003362
072893 25/06/2015 1823 201500301558 09310680 V A NARASIMHA RAO DA ARREARS OF V A NARASIMHA RAO CH. OS BU 08181 ANDHRA BANK,ALCOTGARDENS 002110100003828 ANDB0000021
072893 25/06/2015 2880 201500301559 01980051 CH SUDARSANA RAO CONV ARREARS STAFF OF BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62099342653 SBHY0020713
072893 25/06/2015 3240 201500301559 10287000 SAI PRASAD.B CONV ARREARS STAFF OF BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62011033125 SBHY0020713
072893 25/06/2015 3240 201500301559 IG040001 SK KHAJAVALI CONV ARREARS STAFF OF BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023142 SBHY0020713
072893 25/06/2015 11038 201500301560 IG040112 T SUDHA RANI MACP ARREARS OF T SUTHA RANI PEON BU 08779 ANDHRA BANK,SURYARAOPETA 052310025070266 ANDB0000523
072889 24/06/2015 30716 201500301375 09488649 S.AMMIR JANI Supplementary Salary Bill for SS1986129 & Bill Unit -09129 S. AMMIR JANI SR. KH SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200027810 SYNB0003342
072889 24/06/2015 24287 201500301376 09900998 R BALAIAH Supplementary Salary Bill for SS1986234 & Bill Unit -09325 R. BALAIAH TRACKMAN STATE BANK OF INDIA,BHONGIR 20213178552 SBIN0012716
072889 24/06/2015 23708 201500301382 09506809 SK HAJI RAHAMTULLA REFUND OF HBA SK HAJI RAHAMTULLA OS BU 9286 ANDHRA BANK,BAPATLA 003710025234673 ANDB0000037
072881 23/06/2015 57445 201500301400 09316358 G SRIVALLI Supplementary Salary Bill for SS1986346 & Bill Unit -08773 G. SRIVALLI PRIVATE SECRETARY STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101963982 SBHY0020713
072881 23/06/2015 23780 201500301455 09656248 P.DANIEL CTG OF P. DANIEL SR. SSE BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62336175990 SBHY0020713
072881 23/06/2015 2778 201500301469 09897811 JONES BABU P PAY ARREARS P JONES BABU HELPER BU 08209 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62012541956 SBHY0020713
072881 23/06/2015 72240 201500301482 11881288 P.SUDHAKARRAO MACP ARREARS P .SUDHAKARRAO CONSTABLE BU 10822 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010074151 SYNB0003046
072881 23/06/2015 10630 201500301483 10597189 M.SRINIVASULU ADVANCE OF TA RPF STAFF BU 10842 STATE BANK OF INDIA,ECIL, HYDERABAD 30035764893 SBIN0002714
072881 23/06/2015 10630 201500301483 10112121 P.POLIRAJU ADVANCE OF TA RPF STAFF BU 10842 ANDHRA BANK,NIDUBROLU 087910027000081 ANDB0000879
072881 23/06/2015 10630 201500301483 10111669 SK.BRAHMAIAH ADVANCE OF TA RPF STAFF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52205914541 SBHY0020713
072881 23/06/2015 10630 201500301483 09811217 K. RAMA RAO ADVANCE OF TA RPF STAFF BU 10842 ANDHRA BANK,SANGAM JAGARLAMUDI 053210023000131 ANDB0000532
072881 23/06/2015 10630 201500301483 09812908 G NAGA RAJU ADVANCE OF TA RPF STAFF BU 10842 SYNDICATE BANK,CHIRALA 36602180003281 SYNB0003660
072881 23/06/2015 10630 201500301483 10111980 A MADHAVA RAO ADVANCE OF TA RPF STAFF BU 10842 ANDHRA BANK,BAPATLA 003710100049255 ANDB0000037
072881 23/06/2015 10630 201500301483 03820518 G C SEKHARAN ADVANCE OF TA RPF STAFF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102032340 SBHY0020713
072881 23/06/2015 10630 201500301483 03819589 A.EDUKONDALU ADVANCE OF TA RPF STAFF BU 10842 SYNDICATE BANK,ONGOLE 36402200127623 SYNB0003640
072881 23/06/2015 40046 201500301496 09271533 P.SUBBA RAO Supplementary Salary Bill for SS2022225 & Bill Unit -08126-PROMOTION OF PAY A/S BILL IN F/O CTI/SL/BZA STAFF/EMP-8SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200042500 SYNB0003340
072881 23/06/2015 39364 201500301496 09267451 VENKATESWARULU T CHSupplementary Salary Bill for SS2022225 & Bill Unit -08126-PROMOTION OF PAY A/S BILL IN F/O CTI/SL/BZA STAFF/EMP-8SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200038044 SYNB0003340
072881 23/06/2015 21290 201500301496 09328180 T.BHAGYARAO Supplementary Salary Bill for SS2022225 & Bill Unit -08126-PROMOTION OF PAY A/S BILL IN F/O CTI/SL/BZA STAFF/EMP-8SYNDICATE BANK,ELURU 36202030004110 SYNB0003620
072881 23/06/2015 12906 201500301496 09702891 RAVINDRAKUMAR T Supplementary Salary Bill for SS2022225 & Bill Unit -08126-PROMOTION OF PAY A/S BILL IN F/O CTI/SL/BZA STAFF/EMP-8STATE BANK OF PATIALA,VIJAYAWADA 55040294062 STBP0000577
072881 23/06/2015 39771 201500301496 09854861 CH.CHALA PATHI RAO Supplementary Salary Bill for SS2022225 & Bill Unit -08126-PROMOTION OF PAY A/S BILL IN F/O CTI/SL/BZA STAFF/EMP-8STATE BANK OF MYSORE,VIJAYAWADA 54010469231 SBMY0040359
072881 23/06/2015 39777 201500301496 09663575 K.SWAMINADHAM Supplementary Salary Bill for SS2022225 & Bill Unit -08126-PROMOTION OF PAY A/S BILL IN F/O CTI/SL/BZA STAFF/EMP-8STATE BANK OF PATIALA,VIJAYAWADA 55040302110 STBP0000577
072881 23/06/2015 33253 201500301496 09265302 D.BHAGAVANDAS Supplementary Salary Bill for SS2022225 & Bill Unit -08126-PROMOTION OF PAY A/S BILL IN F/O CTI/SL/BZA STAFF/EMP-8ANDHRA BANK,SEETHARAMPURAM 051010011015249 ANDB0000510
072881 23/06/2015 40179 201500301496 09271790 CH.PRABHUDAS Supplementary Salary Bill for SS2022225 & Bill Unit -08126-PROMOTION OF PAY A/S BILL IN F/O CTI/SL/BZA STAFF/EMP-8STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101993134 SBHY0020713
072881 23/06/2015 71182 201500301497 IG060040 P.KUMAR BABU PAY ARREARS OF P .KUMAR BABU CHIEF TRAINS CLERK BU 08626 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62005244282 SBHY0020713
072881 23/06/2015 36835 201500301500 03955060 N.SATISHKUMAR REINSTATE N. SATISHKUMAR EX CSR/ANV BU 08669 SYNDICATE BANK,CHIRALA 36602180001365 SYNB0003660
072881 23/06/2015 6926 201500301503 09671341 MASTAN SK MACP ARREARS SK MASTAN HELPER BU 08441 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62116507236 SBHY0020713
072881 23/06/2015 39087 201500301505 STP01006 Dr.P.ALAMELU FOR CMP/HVS DOCTORS CONSOLIDATE FEE FOR MAY2015 STAFF OF 08572 ANDHRA BANK,LAKSHMINAGAR 131710011001897 ANDB0001317
072881 23/06/2015 54800 201500301505 STP00027 K.N.VIJAYA SANTHI FOR CMP/HVS DOCTORS CONSOLIDATE FEE FOR MAY2015 STAFF OF 08572 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30406447592 SBIN0003481
072881 23/06/2015 29512 201500301505 STP01190 K.NIVEDITHA FOR CMP/HVS DOCTORS CONSOLIDATE FEE FOR MAY2015 STAFF OF 08572 STATE BANK OF INDIA,NACHARAM INDUSTRIAL AREA 20064400664 SBIN0003098
072881 23/06/2015 56350 201500301505 STP01538 Dr.M.SANDHYA FOR CMP/HVS DOCTORS CONSOLIDATE FEE FOR MAY2015 STAFF OF 08572 ANDHRA BANK,ANANDBAGH 131310100016646 ANDB0001313
072881 23/06/2015 31735 201500301505 STP01005 Dr.K.VIJAY KUMAR FOR CMP/HVS DOCTORS CONSOLIDATE FEE FOR MAY2015 STAFF OF 08572 HDFC BANK LTD.,VISAKHAPATNAM - ANDHRA PRADESH 50100008523102 HDFC0000050
072881 23/06/2015 49155 201500301505 STP01314 CHAITANYA GARIKA FOR CMP/HVS DOCTORS CONSOLIDATE FEE FOR MAY2015 STAFF OF 08572 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31762860924 SBIN0010278
072881 23/06/2015 57800 201500301505 STP00033 V.VENKATESWARA NAIKFOR CMP/HVS DOCTORS CONSOLIDATE FEE FOR MAY2015 STAFF OF 08572 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31195786805 SBIN0010278
072881 23/06/2015 4084 201500301505 STP00037 K.PADMA FOR CMP/HVS DOCTORS CONSOLIDATE FEE FOR MAY2015 STAFF OF 08572 ANDHRA BANK,SEETHARAMPURAM 051010027000332 ANDB0000510
072881 23/06/2015 59350 201500301505 STP00042 K.RAVI KIRAN FOR CMP/HVS DOCTORS CONSOLIDATE FEE FOR MAY2015 STAFF OF 08572 STATE BANK OF INDIA,GURUNANAK NAGAR,
VIJAYAWADA 31615729106 SBIN0007955
072881 23/06/2015 9920 201500301505 STP00039 N.SUBBA RAO FOR CMP/HVS DOCTORS CONSOLIDATE FEE FOR MAY2015 STAFF OF 08572 STATE BANK OF INDIA,LABBIPET, VIJAYWADA 31621653603 SBIN0003055
072881 23/06/2015 54800 201500301505 STP00028 K.S.PRADEEP FOR CMP/HVS DOCTORS CONSOLIDATE FEE FOR MAY2015 STAFF OF 08572 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62030279304 SBHY0020713
072881 23/06/2015 53176 201500301505 STP01300 Dr.T.KARTHIK FOR CMP/HVS DOCTORS CONSOLIDATE FEE FOR MAY2015 STAFF OF 08572 STATE BANK OF INDIA,ATMAKUR ADB 32597686829 SBIN0004828
072881 23/06/2015 9920 201500301505 STP00729 G.KRISHNA MOHAN FOR CMP/HVS DOCTORS CONSOLIDATE FEE FOR MAY2015 STAFF OF 08572 HDFC BANK LTD.,VIJAYAWADA - ANDHRA PRADESH 1091050043922 HDFC0000109
072881 23/06/2015 31800 201500301505 STP00038 CH.MANOJ KUMAR FOR CMP/HVS DOCTORS CONSOLIDATE FEE FOR MAY2015 STAFF OF 08572 STATE BANK OF INDIA,PBB BENZ CIRCLE, VIJAYWADA 30084795347 SBIN0004157
072881 23/06/2015 45593 201500301505 STP00022 P.SUNEETHA FOR CMP/HVS DOCTORS CONSOLIDATE FEE FOR MAY2015 STAFF OF 08572 STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA 20011438421 SBIN0006745
072881 23/06/2015 36325 201500301505 STP00026 P.SUBBA RAO FOR CMP/HVS DOCTORS CONSOLIDATE FEE FOR MAY2015 STAFF OF 08572 STATE BANK OF INDIA,WEDNESDAY MARKET 10263172396 SBIN0006556
072881 23/06/2015 31032 201500301505 STP00029 P.SREEDHAR FOR CMP/HVS DOCTORS CONSOLIDATE FEE FOR MAY2015 STAFF OF 08572 SYNDICATE BANK,VIJAYAWADA SIDDARTHA MED CLG 33662200009121 SYNB0003366
072881 23/06/2015 52400 201500301505 STP00024 N.SUBRAMANYAM FOR CMP/HVS DOCTORS CONSOLIDATE FEE FOR MAY2015 STAFF OF 08572 ANDHRA BANK,SATYANARAYANAPURAM 050410011072296 ANDB0000504
072881 23/06/2015 4973 201500301525 02894610 S.MURALIDHARA RAO TRAV.ALL S. MURALIDHARA RAO CH.OS BU 09278 STATE BANK OF INDIA,NELLORE TOWN 10471645993 SBIN0001163
072871 19/06/2015 18164 201500301377 09863011 V.V.RAGHAVAIAH MACP ARREARS V. V. RAGHAVAIAH SPL. GATEMAN BU 09274 SYNDICATE BANK,GUDIVADA 33542200033310 SYNB0003354
072871 19/06/2015 34374 201500301378 09457070 P.LAXAMANA RAO Supplementary Salary Bill for SS1986124 & Bill Unit -09123 P. LAXAMANA RAO CARPENTER GR.I SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200051867 SYNB0003340
072871 19/06/2015 30716 201500301379 09488376 CH.KOTESWARA RAO Supplementary Salary Bill for SS1986127 & Bill Unit -09127 CH.KOTESWARA RAO SR. KH SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200037080 SYNB0003340
072871 19/06/2015 28898 201500301380 09877484 B V NARASAIAH Supplementary Salary Bill for SS1986304 & Bill Unit -09303 B V NARASAIAH TRACKMAINTAINER IVSTATE BANK OF INDIA,LABBIPET, VIJAYWADA 10047567131 SBIN0003055
072863 19/06/2015 37136 201500301423 09863357 M SESHAIAH Supplementary Salary Bill for SS2005376 & Bill Unit -08622 M SESHAIAH JEEP /STAFF CAR DRIVERSYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010062339 SYNB0003046
072863 19/06/2015 37359 201500301424 ZZ060365 A. SURESH Supplementary STEPPING UP PAY ARR A. SURESH CONSTABLE BU 10820 STATE BANK OF INDIA,KAMAN ROAD,KHAMMAM 30276864418 SBIN0013329
072863 19/06/2015 10793 201500301454 IG050349 P GANGA RAJU PROMOTION OF PAY P GANGA RAJU LOCO PILOT BU 08512 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102032475 SBHY0020713
072871 19/06/2015 12973 201500301456 03282892 PRADEEP KUMAR D DIFF OF LEAVE D PRADEEP KUMAR LAB ASST BU 08779 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101959647 SBHY0020713
072863 19/06/2015 14560 201500301457 09506949 M.BHASKAR SINGH DIFF OF LEAVE ENCASHMENT M. BHASKAR SINGH CH. OS BU 08772 STATE BANK OF INDIA,NELLORE 34704050541 SBIN0000887
072863 19/06/2015 10322 201500301458 09353227 A.R. PRASAD DIFF OF LEAVE ENCASHMENT A. R. PRASAD OS BU 08772 UNION BANK OF INDIA,PORANKI 330002010926048 UBIN0533009
072863 19/06/2015 31997 201500301459 IG150292 D.KRISHNA MURTHY Supplementary Salary Bill for SS2005637 & Bill Unit - 08467 D .KRISHNA MURTHY JR.ENGINEER/C&WSTATE BANK OF INDIA,ICF BRANCH 32695488179 SBIN0013065
072871 19/06/2015 3342 201500301470 09849464 CH SRINIVASULU OTA ARREARS STAFF OF BU 09278 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200071150 SYNB0003478
072871 19/06/2015 8626 201500301470 09902776 B SEENAIAH OTA ARREARS STAFF OF BU 09278 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200065291 SYNB0003460
072871 19/06/2015 800 201500301478 09102486 K.V.S.R.K.PRASAD DEF CONSVI CHGS STAFF OF BU 08003 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101971653 SBHY0020713
072871 19/06/2015 720 201500301478 01117130 T. VENKATA RAO DEF CONSVI CHGS STAFF OF BU 08003 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 31229456612 SBIN0009001
072871 19/06/2015 10630 201500301479 10581455 A KRISHNA ADVANCE OF TA STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62132999792 SBHY0020713
072871 19/06/2015 10630 201500301479 10594530 N.A.P.DASU ADVANCE OF TA STAFF OF BU 10822 STATE BANK OF INDIA,DR A S RAO NAGAR, HYDERABAD 30039720169 SBIN0004361
072871 19/06/2015 10630 201500301479 03819292 P.V.V.SATYANARAYANA ADVANCE OF TA STAFF OF BU 10822 CENTRAL BANK OF INDIA,SAMALKOT 2159278234 CBIN0280823
072871 19/06/2015 10630 201500301479 01818624 S CHANTI ADVANCE OF TA STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62020156179 SBHY0020713
072871 19/06/2015 10630 201500301479 03819218 V.V.BHADRINATH ADVANCE OF TA STAFF OF BU 10822 STATE BANK OF INDIA,GUDIVADA 10607837424 SBIN0000841
072871 19/06/2015 10630 201500301479 09813585 A.JOHN KENNEDY ADVANCE OF TA STAFF OF BU 10822 ANDHRA BANK,ALCOTGARDENS 002110011014641 ANDB0000021
072871 19/06/2015 10630 201500301479 09813718 N N PRASAD ADVANCE OF TA STAFF OF BU 10822 STATE BANK OF INDIA,NIDADAVOLE 10924975973 SBIN0001437
072871 19/06/2015 10630 201500301479 07810106 Y.RAMU ADVANCE OF TA STAFF OF BU 10822 SYNDICATE BANK,ELURU 36202200052508 SYNB0003620
072871 19/06/2015 10630 201500301479 09810109 BOTTA SRINIVASA RAO ADVANCE OF TA STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62078312736 SBHY0020713
072871 19/06/2015 10630 201500301479 09813147 CH SANTHA RAO ADVANCE OF TA STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101974586 SBHY0020713
072871 19/06/2015 10630 201500301479 01817607 H. SRINIVASA MURTHY ADVANCE OF TA STAFF OF BU 10822 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM20111953595 SBIN0012667
072871 19/06/2015 10630 201500301479 11880971 I S SUDHAKAR ADVANCE OF TA STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101990360 SBHY0020713
072871 19/06/2015 10630 201500301479 10594681 K.VENKATA RAO ADVANCE OF TA STAFF OF BU 10822 STATE BANK OF INDIA,ST. MARY'S ROAD, SECUNDERABAD 30044132444 SBIN0008779
072871 19/06/2015 10630 201500301479 09810559 M SARVESWARA NAIDU ADVANCE OF TA STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101980704 SBHY0020713
072871 19/06/2015 10630 201500301479 09811114 MD.NOORULLAH KHAN ADVANCE OF TA STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62089970021 SBHY0020713
072871 19/06/2015 33115 201500301481 07810520 KOTA JOJI Supplementary Salary Bill for SS2007503 & Bill Unit -10822 KOTA JOJI INSPECTOR STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62229883008 SBHY0020713
072871 19/06/2015 10000 201500301484 09335912 TAWAB ABDUL SBF FUND TAWAH ABDUL KH BU 08175 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102018643 SBHY0020713
072871 19/06/2015 8929 201500301498 STP01437 A.MADHU BABU Supplementary Salary Bill for SS2024236 & Bill Unit -08123 A. MADHU BABU TTE STATE BANK OF INDIA,GAIGALAPADU 31354411655 SBIN0004607
072871 19/06/2015 2556 201500301499 STP01436 B.AVINASH STIPEND SALARY OF R. SRINU TE BU 08123 STATE BANK OF INDIA,JAGGAMPETA 30964572333 SBIN0002731
072871 19/06/2015 2556 201500301499 STP01432 N.SRINU STIPEND SALARY OF R. SRINU TE BU 08123 ANDHRA BANK,GOLLAPROLE 014410023000549 ANDB0000144
072871 19/06/2015 10653 201500301504 STP00021 V.N.RAKESH KUMAR Supplementary Salary Bill for SS2005666 & Bill Unit -082019 V .N. RAKESH KUMAR HELPER MCS/RJYSTATE BANK OF INDIA,ALIABAD, HYDERABAD 32798466259 SBIN0008024
072871 19/06/2015 11220 201500301519 09328592 G.DAIVAKRUPA CTG G. DAIVAKRUPA JAMEDAR PEON BU 08622 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101966905 SBHY0020713
072859 18/06/2015 1424 201500301232 90835682 CH SRIRAMAIAH OTA ARRS CH. SRIRAMAIAH PASSENGER GRD BU 709 STATE BANK OF INDIA,ONGOLE 30759062744 SBIN0000890
072859 18/06/2015 27353 201500301286 IE140640 M.MALLIKARJUNA Supplementary Salary Bill for SS2005361 & Bill Unit -08706 M. MALLIKARJUNA GOODS GUARD STATE BANK OF INDIA,ANANDBAGH 20233730668 SBIN0010097
072859 18/06/2015 2296 201500301287 09332066 S.NAGESWARA RAO PAY FIXCATION ARREARS STAFF OF GOODS GUARD BU 08706 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62341330610 SBHY0020713
072859 18/06/2015 15880 201500301287 09267074 RAMANAIAH .D PAY FIXCATION ARREARS STAFF OF GOODS GUARD BU 08706 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200063092 SYNB0003478
072859 18/06/2015 6945 201500301287 09861646 LINGARAJU TANDI PAY FIXCATION ARREARS STAFF OF GOODS GUARD BU 08706 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200093440 SYNB0003342
072859 18/06/2015 12942 201500301287 09248493 P.VENKATESWARLU PAY FIXCATION ARREARS STAFF OF GOODS GUARD BU 08706 INDIAN OVERSEAS BANK,BOGOLE-BITRAGUNTA 045601000008326 IOBA0000456
072859 18/06/2015 20506 201500301295 II120433 RajanaVenkataramana Supplementary Salary Bill for SS2005458 & Bill Unit -08427 RAJANA VENKATARAMANA ASST LOCO PILOTSTATE BANK OF INDIA,RAJAHMUNDRY 30566554882 SBIN0000904
072859 18/06/2015 27691 201500301296 II120433 RajanaVenkataramana Supplementary Salary Bill for SS2005463 & Bill Unit -08427 RAJANA VENKATARAMANA ASST LOCO PILOTSTATE BANK OF INDIA,RAJAHMUNDRY 30566554882 SBIN0000904
072859 18/06/2015 9868 201500301361 IG100190 JITENDRA KUMAR PAY FIXATION A/S JITENDRA KUMAR GRD BU 08709 STATE BANK OF INDIA,DR A S RAO NAGAR, HYDERABAD 20061375538 SBIN0004361
072859 18/06/2015 2565 201500301362 09480456 Y. ANAND PAY FIXATION Y. ANAND GRD BU 08705 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200003210 SYNB0003342
072859 18/06/2015 37906 201500301363 09848150 P.VENKATESWARARAO PAY FIXATION OF A/S P. VENKATESWARARAO GRD BU 08705 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200075507 SYNB0003342
072859 18/06/2015 127913 201500301464 00859631 B.SRINIVASU NDA, OTA, ARREARS B. SRINIVASU LOCO PILOT BU 08432 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 10700499394 SBIN0011663
072859 18/06/2015 10630 201500301476 09812593 B CHIRANJEEVULU ADVANCE OF TA STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62206633972 SBHY0020713
072859 18/06/2015 10630 201500301476 09810419 D.V.RAMANAREDDY ADVANCE OF TA STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62050416554 SBHY0020713
072859 18/06/2015 10630 201500301476 09813792 G.SRINIVASU ADVANCE OF TA STAFF OF BU 10820 SYNDICATE BANK,ELURU 36202200050900 SYNB0003620
072859 18/06/2015 10630 201500301476 07809815 K.Sobhana Babu ADVANCE OF TA STAFF OF BU 10820 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33402200060351 SYNB0003342
072859 18/06/2015 10630 201500301476 10111761 K.V.SRINIVASARAO ADVANCE OF TA STAFF OF BU 10820 SYNDICATE BANK,ONGOLE 36402200073220 SYNB0003640
072859 18/06/2015 10630 201500301476 10113472 M.Manikyala Rao ADVANCE OF TA STAFF OF BU 10820 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010062922 SYNB0003046
072859 18/06/2015 10630 201500301476 10114830 N ADINARAYANA ADVANCE OF TA STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62097305555 SBHY0020713
072859 18/06/2015 10630 201500301476 10112182 P G SANKARA RAO ADVANCE OF TA STAFF OF BU 10820 SYNDICATE BANK,RAJAHMUNDRY 32512200035035 SYNB0003251
072859 18/06/2015 10630 201500301476 09810663 P VARMA RAJU ADVANCE OF TA STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62018611090 SBHY0020713
072859 18/06/2015 10630 201500301476 03819796 S R K REDDY ADVANCE OF TA STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62185032575 SBHY0020713
072859 18/06/2015 10630 201500301476 09813627 S.TATA RAO ADVANCE OF TA STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101998111 SBHY0020713
072859 18/06/2015 10630 201500301476 07810143 T.V.SESHAIAH ADVANCE OF TA STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62063202005 SBHY0020713
072859 18/06/2015 10630 201500301476 03819334 V.SRINIVASA RAO ADVANCE OF TA STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102011818 SBHY0020713
072859 18/06/2015 10630 201500301476 09810651 B. SIDDAIAH ADVANCE OF TA STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102026405 SBHY0020713
072859 18/06/2015 10630 201500301476 01818107 Y.PRABHAKARAO ADVANCE OF TA STAFF OF BU 10820 ANDHRA BANK,BAPATLA 003710025400028 ANDB0000037
072859 18/06/2015 10630 201500301476 03819607 D.BHASKARA RAO ADVANCE OF TA STAFF OF BU 10820 SYNDICATE BANK,TENALI 32722010005712 SYNB0003272
072853 17/06/2015 4316 201500301292 09870052 KAILE PETER TA ALL KAILE PETER TRACKMAINTAINER III BU 09273 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62099641879 SBHY0020713
072853 17/06/2015 8990 201500301356 IG100247 B.KISHOREKUMAR CTG B. KISHOREKUMAR TECHNICIAN-II BU 08445 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62053144417 SBHY0020713
072853 17/06/2015 43531 201500301367 09312705 C MOHAN Supplementary Salary Bill for SS2005428 & Bill Unit -08196 C MOHAN ELEC. FITTER STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30032282188 SBIN0003526
072853 17/06/2015 40688 201500301368 09663149 RAMA KRISHNA RAO K Supplementary Salary Bill for SS2005426 & Bill Unit -08196 RAMA KRISHNA RAO ELEC. FITTER STATE BANK OF HYDERABAD,TENALI 62414609080 SBHY0020349
072853 17/06/2015 72802 201500301369 03312460 P WILSON RAJU Supplementary Salary Bill for SS2005425 & Bill Unit -08196 P WILSON RAJU SSE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62082815621 SBHY0020713
072853 17/06/2015 50148 201500301370 09323594 SREE RAM M Supplementary Salary Bill for SS2005424 & Bill Unit -08196 M SREE RAM TECHNICIAN /MCM STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101982076 SBHY0020713
072853 17/06/2015 49629 201500301371 09313898 M DURGARAO Supplementary Salary Bill for SS2005422 & Bill Unit -08196 M DURGARAO TECHNICIAN SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200028451 SYNB0003340
072853 17/06/2015 50265 201500301372 09312778 S SUBBA RAJU Supplementary Salary Bill for SS2005417 & Bill Unit -08196 S SUBBA RAJU TECHNICIAN ANDHRA BANK,AJITSINGH NAGAR 022310100203516 ANDB0000223
072853 17/06/2015 32114 201500301383 09494984 N. SINGAIAH Supplementary Salary Bill for SS1986250 & Bill Unit -09286 N. SINGAIAH TRACKMAINTAINER II SYNDICATE BANK,TANGUTUR 36722200018708 SYNB0003672
072853 17/06/2015 31741 201500301385 09833377 T.KISTAPHER Supplementary Salary Bill for SS1986303 & Bill Unit -09304 T .KISTAPHER TRACKMAINTAINER II SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200042610 SYNB0003340
072853 17/06/2015 32114 201500301386 09471546 K RAJA RAO Supplementary Salary Bill for SS1986302 & Bill Unit -09304 K RAJA RAO TRACKMAINTAINER II CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101018289 CNRB0000891
072853 17/06/2015 31275 201500301387 09832166 I. SAMBASIVA RAO Supplementary Salary Bill for SS1986291 & Bill Unit -09220 I. SAMBASIVA RAO WATCHMAN ANDHRA BANK,CHILUVURU 077110100050145 ANDB0000771
072853 17/06/2015 26985 201500301388 04491890 B. IYLAIAH Supplementary Salary Bill for SS1986290 & Bill Unit -09275 B. IYLAIAH TROLLEYMAN STATE BANK OF HYDERABAD,WARANGAL 62414588922 SBHY0020913
072853 17/06/2015 46342 201500301389 09495435 ANJANEYULU.G Supplementary Salary Bill for SS1986251 & Bill Unit -09329 G. ANJANEYULU CARPENTER MCM STATE BANK OF INDIA,ONGOLE 33528690068 SBIN0000890
072853 17/06/2015 29483 201500301390 09866759 D JAMES Supplementary Salary Bill for SS1986247 & Bill Unit -09286 D JAMES TRACKMAINTAINER SYNDICATE BANK,TANGUTUR 36722200079238 SYNB0003672
072853 17/06/2015 54816 201500301391 09506809 SK HAJI RAHAMTULLA Supplementary Salary Bill for SS1986246 & Bill Unit -09286 SK HAJI RAHAMTULLA CH OS ANDHRA BANK,BAPATLA 003710025234673 ANDB0000037
072853 17/06/2015 29260 201500301392 09486021 ANOKU.D Supplementary Salary Bill for SS1986249 & Bill Unit -09329 D. ANOKU SR. KH SYNDICATE BANK,ONGOLE 36402200121212 SYNB0003640
072853 17/06/2015 2139 201500301393 IG120490 GANJI.VEERA BRAHMAMSupplementary Salary Bill for SS1986245 & Bill Unit -09276 GANJI. 276 GANJI VEERA BRAHMAM TRACKMAINTAINER IVSTATE BANK OF INDIA,IPURUPALEM 11563325857 SBIN0001943
072853 17/06/2015 32420 201500301394 09480020 A.HANUMANTHARAO Supplementary Salary Bill for SS1986123 & Bill Unit -09122 A. HANUMANTHARAO SR. KH SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200035337 SYNB0003342
072853 17/06/2015 35189 201500301395 09451882 S.RANGA REDDY Supplementary Salary Bill for SS1986126 & Bill Unit -09126 S. RANGA REDDY A/C MECHANIC STATE BANK OF HYDERABAD,TADEPALLI 62398308395 SBHY0021862
072853 17/06/2015 32090 201500301396 09836536 K.ANJANEYULU Supplementary Salary Bill for SS1986128 & Bill Unit -09126 K. ANJANEYULU B/LAYER STATE BANK OF INDIA,MADHURANAGAR 34840218714 SBIN0011726
072853 17/06/2015 28992 201500301397 09831873 K.ANANDA RAO Supplementary Salary Bill for SS1986196 & Bill Unit -09277 K.ANANDA RAO STORE WATCHMAN ANDHRA BANK,BAPATLA 003710011026245 ANDB0000037
072853 17/06/2015 30773 201500301398 09481310 P.S.KRISHNAIAH Supplementary Salary Bill for SS2005194 & Bill Unit -09126 P. S. KRISHNAIAH B/LAYER SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200025522 SYNB0003342
072853 17/06/2015 16365 201500301412 STP01320 N Y HARI RAJU Supplementary Salary Bill for SS2005557 & Bill Unit -08873 N Y HARI RAJU TECHNICIAN SYNDICATE BANK,TENALI 32722010013948 SYNB0003272
072853 17/06/2015 28555 201500301413 STP01551 T.GANGADHARA RAO Supplementary Salary Bill for SS2005558 & Bill Unit -08873 T .GANGADHARA RAO MECHANICAL SIGNALSTATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 30684897166 SBIN0003723
072853 17/06/2015 10748 201500301414 09349868 PURUSHOTHAM C REVISION OF PAY ARREARS C PURUSHOTHAM TELECOM BU 08894 ANDHRA BANK,BITRAGUNTA 006410011029461 ANDB0000064
072853 17/06/2015 11655 201500301415 09350603 P SAIRAMAKOTESWARAOREVISION OF PAY P SAIRAMAKOTESWARAO TELECOM BU 08873 BANK OF BARODA,VIJAYWADA-VIJAYWADA 05160100007023 BARB0VIJAYA
072853 17/06/2015 9886 201500301416 IG090422 JALASUTHRAM.VARALAKSHMIREVISION OF PAY A/S JALASUTHRAM . VARALAKSHMI TELECOM BU 08873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62049502378 SBHY0020713
072853 17/06/2015 10747 201500301417 09352417 MADUSUDHANA RAO A REVISION OF PAY A MADUSUDHANA RAO TELECOM BU 895 ANDHRA BANK,ALCOTGARDENS 002110011008693 ANDB0000021
072853 17/06/2015 11800 201500301418 09352946 SK ABDUL RAHEEM REVISION OF OF PAY A/S SK ABDUL RAHEEM TELECOM BU 873 INDIAN BANK,M M Padu 461495011 IDIB000M040
072853 17/06/2015 10879 201500301419 09351607 SYED IBRAHIM REVISION OF PAY A/S SYED IBRAHIM TELECOM BU 873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62127046247 SBHY0020713
072853 17/06/2015 10031 201500301420 09710619 S.A.SADIQ HRA ARREARS S.A.SADIQ TECHNINICIAN BU 873 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279095989 SBIN0003481
072853 17/06/2015 12960 201500301421 IG050723 D.VENKATA MAHESWARA RAOHRA ARRS D. VENKATA MAHESWARA RAO SSE BU 873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62032738868 SBHY0020713
072853 17/06/2015 11358 201500301422 09355844 P VENKATA KUMAR REVISION OF PAY A/S P VENKATA KUMAR TELECOM BU 873 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180003078 SYNB0003340
072853 17/06/2015 157733 201500301427 09268376 IQBAL MD Supplementary Salary Bill for SS1986166 & Bill Unit -08126-PAY A/S BILL M D IQBAL/TTE/BZA/RTDSYNDICATE BANK,GUDIVADA 33542210012603 SYNB0003354
072853 17/06/2015 16451 201500301441 09482118 MOHAN RAO T Supplementary Salary Bill for SS1977582 & Bill Unit -08124 T MOHAN RAO SR RHWM ANDHRA BANK,GUDIVADA 014610021073761 ANDB0000146
072853 17/06/2015 430 201500301442 IG060164 U GEETHAKUMARI DA ARREARS U GEETHAKUMARI ECRC BU 08744 STATE BANK OF INDIA,NELLORE TOWN 30225700797 SBIN0001163
072853 17/06/2015 7045 201500301443 IG060164 U GEETHAKUMARI PLB 2012-13 U GEETHAKUMARI EC RC BU 08744 STATE BANK OF INDIA,NELLORE TOWN 30225700797 SBIN0001163
072853 17/06/2015 9702 201500301444 IG060164 U GEETHAKUMARI Supplementary Salary Bill for SS1881198 & Bill Unit -08744 U GEETHAKUMARI EC RC BU 08744 STATE BANK OF INDIA,NELLORE TOWN 30225700797 SBIN0001163
072853 17/06/2015 12648 201500301445 09256088 P.V.VISWESWARA SARMALEAVE ENCASHMENT P V VISWESWARA SARMA CC SR/BZA BU 08123 ANDHRA BANK,VIDYADHARAPURAM 053510011000024 ANDB0000535
072853 17/06/2015 2076 201500301446 09256349 N PRAKASA RAO ENCASHMENT OF DA N PRAKASA RAO CBSR BU 08656 STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA 30022198741 SBIN0006745
072853 17/06/2015 1675 201500301447 09256349 N PRAKASA RAO D.A. ARRS N PRAKASA RAO CBSR BU 656 STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA 30022198741 SBIN0006745
072853 17/06/2015 4182 201500301448 09257240 RAMANA RAO T V D.A. ARREARS OF T V RAMANA RAO CBSR BU 08656 STATE BANK OF INDIA,KAKINADA 10598989279 SBIN0000850
072853 17/06/2015 13456 201500301449 09257240 RAMANA RAO T V LEAVE ENCASHMENT OF T V RAMANA RAO CCSR BU 656 STATE BANK OF INDIA,KAKINADA 10598989279 SBIN0000850
072853 17/06/2015 10640 201500301450 09461644 SUBBARAO Y LEAVE ENCASHMENT Y SUBBARAO PSR BU 08123 ANDHRA BANK,SATYANARAYANAPURAM 050410100074321 ANDB0000504
072853 17/06/2015 13910 201500301451 09930462 DEVANANDAM M LEAVE ENCASHMENT OF M DEVANANDAM CE &RS BU 08656 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 10357927343 SBIN0008028
072853 17/06/2015 17540 201500301452 09351115 RAJULU G COMPOSITE TRANSPORT GRANT G RAJULU TELECOMM TCM BU 08904 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101963766 SBHY0020713
072853 17/06/2015 11630 201500301453 09357567 B.YELLAIAH COMPOSITE TRANSFER GRANT B. YELLAIAH KH BU 08880 STATE BANK OF INDIA,YELLAMANCHILI 11560586811 SBIN0000752
072853 17/06/2015 104316 201500301460 09671869 SUNKI NAIK.S MACP ARREARS OF S. SUNKI NAIK HEAD COOK BU 08470 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102004312 SBHY0020713
072853 17/06/2015 70902 201500301461 IG070415 P.USHA RANI PAY FIXATION OF ARREARS STAFF OF BU 08623 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62027433772 SBHY0020713
072853 17/06/2015 81882 201500301461 IG070416 K.PRASANTHI PAY FIXATION OF ARREARS STAFF OF BU 08623 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62055905947 SBHY0020713
072853 17/06/2015 25984 201500301465 03369651 SV V S MURTHY TRANSPORT ARR SV V S MURTHY TECHNICIAN BU 08874 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200066226 SYNB0003342
072853 17/06/2015 46208 201500301466 01975584 SIVARAMA PRASAD N TRANSPORT ALL N SIVARAM PRASAD TECHNICIAN BU 874 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200029756 SYNB0003342
072853 17/06/2015 17737 201500301467 ZZ120002 V.RAMESH BABU Supplementary Salary Bill for SS2005665 & Bill Unit -0881 V .RAMESH BABU TECHNICIAN STATE BANK OF INDIA,SEETHANAGARAM 11532971613 SBIN0002794
072853 17/06/2015 17737 201500301468 ZZ120002 V.RAMESH BABU Supplementary Salary Bill for SS2005663 & Bill Unit -08881 V. RAMESH BABU TECHNICIAN STATE BANK OF INDIA,SEETHANAGARAM 11532971613 SBIN0002794
072853 17/06/2015 7315 201500301471 PRT00002 P.B.KRISHNA MURTHY Supplementary Salary Bill for SS2009249 & Bill Unit -08635 P.B. KRISHNA MURTHY TTE STATE BANK OF INDIA,NELLORE TOWN 32862675635 SBIN0001163
072853 17/06/2015 10480 201500301472 PRT00001 P.HARINATH Supplementary Salary Bill for SS2009180 & Bill Unit -08635 P. HARINATH TTE STATE BANK OF INDIA,FATHEKHANPET 30314749564 SBIN0001344
072853 17/06/2015 5440 201500301473 PRT00010 B.V.G.VARAM Supplementary Salary Bill for SS2009182 & Bill Unit -08123 B .V .G VARAM PEON BU 08123 INDIAN BANK,M M Padu 461472694 IDIB000M040
072853 17/06/2015 26042 201500301474 STP01451 P.RAMAKRAO Supplementary Salary Bill for SS2009056 & Bill Unit -08623 STIPEND SALARY STAFF MAY /2015 STATE BANK OF INDIA,ANANDBAGH 20233731902 SBIN0010097
072853 17/06/2015 26042 201500301474 STP01454 G JAYA RAJU Supplementary Salary Bill for SS2009056 & Bill Unit -08623 STIPEND SALARY STAFF MAY /2015 STATE BANK OF INDIA,MARKET STREET, PALAKOL 20052425366 SBIN0012992
072853 17/06/2015 26042 201500301474 STP01452 N.BHARGAVA KRISHNA Supplementary Salary Bill for SS2009056 & Bill Unit -08623 STIPEND SALARY STAFF MAY /2015 STATE BANK OF INDIA,BARKATPURA, HYDERABAD 20078148777 SBIN0007641
072853 17/06/2015 26042 201500301474 STP01455 MALLE VENKATESWARLUSupplementary Salary Bill for SS2009056 & Bill Unit -08623 STIPEND SALARY STAFF MAY /2015 STATE BANK OF INDIA,ANANDBAGH 20233731606 SBIN0010097
072853 17/06/2015 26042 201500301474 STP01453 CHINA BABU RAVADA Supplementary Salary Bill for SS2009056 & Bill Unit -08623 STIPEND SALARY STAFF MAY /2015 STATE BANK OF INDIA,ANANDBAGH 20233731583 SBIN0010097
072853 17/06/2015 7724 201500301485 IG050031 D VENKATA YESU Supplementary Salary Bill for SS2007029 & Bill Unit -08641-MACP A/S BILL D V YUSU/TE/CLX STATE BANK OF INDIA,NARASARAOPET 10905283124 SBIN0000884
072853 17/06/2015 14851 201500301487 09669668 SHAIK AKBAR Supplementary Salary Bill for SS2009179 & Bill Unit -08125-PAY A/S BILL SK AKBAR/CI/BZA ANDHRA BANK,SATYANARAYANAPURAM 050410011023306 ANDB0000504
072853 17/06/2015 37703 201500301488 03955047 G.HARIKRISHNAKUMAR Supplementary Salary Bill for SS2009181 & Bill Unit -08125-PROMOTION OF PAY A/S BILL CTI/COR /BZA STAFF NO OF EMP-6STATE BANK OF INDIA,VENKATESWARA MITTA 10510903724 SBIN0005896
072853 17/06/2015 41962 201500301488 09253269 KRISHNA RAO A V Supplementary Salary Bill for SS2009181 & Bill Unit -08125-PROMOTION OF PAY A/S BILL CTI/COR /BZA STAFF NO OF EMP-6SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200049835 SYNB0003340
072853 17/06/2015 22434 201500301488 09271480 SAMBAIAH NAIK R Supplementary Salary Bill for SS2009181 & Bill Unit -08125-PROMOTION OF PAY A/S BILL CTI/COR /BZA STAFF NO OF EMP-6STATE BANK OF INDIA,DUGGIRALA 11475153046 SBIN0002712
072853 17/06/2015 18722 201500301488 09921734 SABIR HUSSAIN Supplementary Salary Bill for SS2009181 & Bill Unit -08125-PROMOTION OF PAY A/S BILL CTI/COR /BZA STAFF NO OF EMP-6STATE BANK OF PATIALA,VIJAYAWADA 55040289381 STBP0000577
072853 17/06/2015 37477 201500301488 09274248 VENKATESWARLU D. Supplementary Salary Bill for SS2009181 & Bill Unit -08125-PROMOTION OF PAY A/S BILL CTI/COR /BZA STAFF NO OF EMP-6STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30059362890 SBIN0009001
072853 17/06/2015 40576 201500301488 09264668 SRINIVASA RAO K Supplementary Salary Bill for SS2009181 & Bill Unit -08125-PROMOTION OF PAY A/S BILL CTI/COR /BZA STAFF NO OF EMP-6SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200039439 SYNB0003341
072853 17/06/2015 11300 201500301489 PRT00012 B.SATYANARAYANA Supplementary Salary Bill for SS2007032 & Bill Unit -B SATYANARAYANA OS STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)11349321234 SBIN0006217
072853 17/06/2015 30979 201500301490 05537320 M.KRISHNA MURTHY MACP ARREARS M. KRISHNA MURTHY PORTER BU 08124 ANDHRA BANK,SATYANARAYANAPURAM 050410023000018 ANDB0000504
072853 17/06/2015 9070 201500301491 PRT00022 S. VENKATESWARLU. Supplementary Salary Bill for SS2005595 & Bill Unit -08123 S. VENKATESARLU COMML ASSISTANTSTATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33708076653 SBIN0003481
072853 17/06/2015 12150 201500301492 PRT00015 V.NAGA RAJU Supplementary Salary Bill for SS2005593 & Bill Unit -08123 V .NAGA RAJU CH OS STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102012404 SBHY0020713
072853 17/06/2015 13850 201500301493 PRT00014 M.KOTESWARA RAO Supplementary Salary Bill for SS2005592 & Bill Unit -08123 M. KOTESWARA RAO COMML CLERK STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102025730 SBHY0020713
072853 17/06/2015 6780 201500301494 PRT00013 CH.CHIRANJEEVI Supplementary Salary Bill for SS2005591 & Bill Unit -08123 CH. CHIRANJEEVI ACCOUNTS ASSISTANTSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101999396 SBHY0020713
072848 16/06/2015 15207 201500301462 STP01139 SRIKANTH.M STIPEND SALARY OF M. SRIKANTH ARTIZAN STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30566206573 SBIN0009001
072848 16/06/2015 16503 201500301463 STP00372 SK.SHABBEER AHAMAD STIPEND SALARY SK SHABEER AHAMAD TECHNICIAN BU 08175 STATE BANK OF INDIA,VIJAYWADA 32917827320 SBIN0000948
072840 12/06/2015 181831 201500200052 09507796 S CHIRANJEEVI Supplementary Salary Bill for SS2005319 & Bill Unit -Payment of arrears due to 3rd MACP Pay fixation arrears in favour of Sri S.Chiranjeevi,RBA/BZA.STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021059648 SBIN0009001
072840 12/06/2015 504 201500301139 09312055 DANAIAH P PROMOTION ARREARS P. DANAIAH ENGINEER/TRS BU 08196 ANDHRA BANK,KOTHAPETA 116510025040893 ANDB0001165
072840 12/06/2015 2174 201500301140 09317739 VENKATESWARA RAO B DA ARREARS OF B VENKATESWARA RAO ELEC FITTER BU 08196 CENTRAL BANK OF INDIA,MUSTABADA 3348632398 CBIN0284882
072840 12/06/2015 33766 201500301141 09647673 SESHAGIRI RAO K PROMOTION ARREARS K SESHAGIRI RAO SSE BU 08196 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30320357884 SBIN0009001
072840 12/06/2015 2598 201500301142 09312470 D VISHNU DA ARREARS D VISHNU ELEC. FITTER BU 08196 CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101006074 CNRB0000891
072840 12/06/2015 57656 201500301153 09662042 S. DURGA PRASAD Supplementary Salary Bill for SS1986242 & Bill Unit - 08511 S. DURGA PRASAD LOCO PILOT[MAIL] SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200021414 SYNB0003342
072840 12/06/2015 61727 201500301154 09663010 B H SINGH Supplementary Salary Bill for SS1986148 & Bill Unit -08511 B H SINGH LOCO PILOT STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101951820 SBHY0020713
072840 12/06/2015 43045 201500301195 09462582 SK.MD.KASIM Supplementary Salary Bill for SS2003867 & Bill Unit -08511 SK. MD. KASIM LOCO PILOT [PASS] STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102002280 SBHY0020713
072840 12/06/2015 14829 201500301304 IG150280 D SURESH BABU Supplementary Salary Bill for SS2005471 & Bill Unit -09220 D SURESH BABU TRACKMAINTAINER IVSYNDICATE BANK,TENALI 32722010017159 SYNB0003272
072840 12/06/2015 8865 201500301305 IG150291 PALAVAI RAMANA Supplementary Salary Bill for SS2005478 & Bill Unit - 09220 PALAVAI RAMANA TRACKMAINTAINER IVSYNDICATE BANK,KONDAPALLE 33442200164866 SYNB0003344
072840 12/06/2015 8865 201500301306 IG150291 PALAVAI RAMANA Supplementary Salary Bill for SS2005476 & Bill Unit -09220 PALAVAI RAMANA TRACKMAINTAINER IVSYNDICATE BANK,KONDAPALLE 33442200164866 SYNB0003344
072840 12/06/2015 7709 201500301307 IG150291 PALAVAI RAMANA Supplementary Salary Bill for SS2005475 & Bill Unit -09220 PALAVAI RAMANA TRACKMAINTAINER IVSYNDICATE BANK,KONDAPALLE 33442200164866 SYNB0003344
072840 12/06/2015 13007 201500301308 IG150280 D SURESH BABU Supplementary Salary Bill for SS2005469 & Bill Unit -09220 D SURESH BABU TRACKMAINTAINER IVSYNDICATE BANK,TENALI 32722010017159 SYNB0003272
072840 12/06/2015 36000 201500301399 09686940 K RADHA Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101973195 SBHY0020713
072840 12/06/2015 34500 201500301399 IG050611 K RAJI NAIDU Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30030348131 SBIN0003481
072840 12/06/2015 18000 201500301399 09687439 K. NAGENDRA KUMAR Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200040310 SYNB0003341
072840 12/06/2015 26890 201500301399 IG050748 K.ANKARAJU Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62012445628 SBHY0020713
072840 12/06/2015 18000 201500301399 09682156 K.CHAKRADHAR Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62115890515 SBHY0020713
072840 12/06/2015 36000 201500301399 IG060569 K.KANAKARAO Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62114771327 SBHY0020713
072840 12/06/2015 23450 201500301399 09687002 S V VENKATESWARARAOSupplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102001275 SBHY0020713
072840 12/06/2015 36000 201500301399 09682065 S. NAGESWARA RAO Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279104101 SBIN0003481
072840 12/06/2015 36000 201500301399 09687040 SIROMANIRAO.V Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62092489728 SBHY0020713
072840 12/06/2015 36000 201500301399 09692253 K.SESHUKUMAR Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30037300157 SBIN0003526
072840 12/06/2015 36000 201500301399 IG060021 K.SYAMALA Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62086418541 SBHY0020713
072840 12/06/2015 31500 201500301399 IG090851 K.V.RAMANUJAYA RAO Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62045314323 SBHY0020713
072840 12/06/2015 17289 201500301399 IE040291 M KONDALA RAO Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30086313341 SBIN0003526
072840 12/06/2015 18754 201500301399 IG060086 M SUJATHA Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30048638911 SBIN0009001
072840 12/06/2015 18000 201500301399 IG060116 M V SATYANARAYANA Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62049550887 SBHY0020713
072840 12/06/2015 36000 201500301399 09685054 M. MOULA JANI Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200054375 SYNB0003340
072840 12/06/2015 36000 201500301399 05615781 M.HARISIVAPRASAD Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62057283253 SBHY0020713
072840 12/06/2015 18000 201500301399 09680603 M.L. ALPHONSE Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62186201680 SBHY0020713
072840 12/06/2015 33968 201500301399 IG050732 M.T.S.NAIK Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62012445673 SBHY0020713
072840 12/06/2015 36000 201500301399 IG050478 P S KRISHNA PRASAD Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 ICICI BANK LTD,VIJAYAWADA - ONE TOWN 030301500662 ICIC0000303
072840 12/06/2015 36000 201500301399 FI050061 P.ABRAHAM LINCAN Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 SYNDICATE BANK,TENALI 32722200084478 SYNB0003272
072840 12/06/2015 17475 201500301399 IG040182 P.DANIEL Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62012445924 SBHY0020713
072840 12/06/2015 34281 201500301399 IG110781 PEETLA YESU Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 CANARA BANK,MPF BRANCH, VIJAYAWADA 2425101010496 CNRB0002425
072840 12/06/2015 36000 201500301399 09691637 R T P RAMAKRISHNA Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102026289 SBHY0020713
072840 12/06/2015 33000 201500301399 09680585 R.DAVID Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200028018 SYNB0003340
072840 12/06/2015 18000 201500301399 09680767 R.MUNESWARA RAO Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62335408189 SBHY0020713
072840 12/06/2015 33831 201500301399 IG050391 S SAMBAIAH Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62129770451 SBHY0020713
072840 12/06/2015 36000 201500301399 IG040117 S.SIVA RAMAPRASAD Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30034841725 SBIN0003526
072840 12/06/2015 35900 201500301399 IE070223 S.KANAKA RAO Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62021477580 SBHY0020713
072840 12/06/2015 18000 201500301399 IG050466 SK ASIFALI Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62005120209 SBHY0020713
072840 12/06/2015 36000 201500301399 09692228 SK MOHAMMAD GHOUSESupplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62009826389 SBHY0020713
072840 12/06/2015 36000 201500301399 09687038 SK NAGOORMEERAVALLISupplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62002287558 SBHY0020713
072840 12/06/2015 34800 201500301399 IG120017 Sk.Mohammad. Aslam Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200066894 SYNB0003341
072840 12/06/2015 36000 201500301399 09332054 T MOHAN KRISHNA Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62273733570 SBHY0020713
072840 12/06/2015 18000 201500301399 IG131001 T.N.MALLESWARI Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF INDIA,SRINAGAR 33016175800 SBIN0011097
072840 12/06/2015 18000 201500301399 IG130570 T.SREENIVASA RAO Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF INDIA,BARUVA 31612339482 SBIN0002695
072840 12/06/2015 15900 201500301399 IG050727 T.SUBRAMANESWARARAOSupplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62012661194 SBHY0020713
072840 12/06/2015 72000 201500301399 09683460 U VENKATESWARA RAO Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 VIJAYA BANK,NARSAPUR,ANDHRA PRADESH 404401010008776 VIJB0004044
072840 12/06/2015 18000 201500301399 IG050479 V DURGANAGESH BABU Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF HYDERABAD,VIJAYAWADA 62002517594 SBHY0020515
072840 12/06/2015 36000 201500301399 08656204 B.SUBBARAO Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62065007942 SBHY0020713
072840 12/06/2015 18000 201500301399 IK050153 B.VINODKUMAR Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180000854 SYNB0003340
072840 12/06/2015 18000 201500301399 09691686 CH SATISH BABU Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102025231 SBHY0020713
072840 12/06/2015 36000 201500301399 09689620 D V DURGANAGAMANI Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102020538 SBHY0020713
072840 12/06/2015 18000 201500301399 09929332 D.MUTYALA REDDY Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 ANDHRA BANK,SATYANARAYANAPURAM 050410011070428 ANDB0000504
072840 12/06/2015 18000 201500301399 IG050552 G ESTHER RANI Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 ANDHRA BANK,GANNAVARAM 015410100028933 ANDB0000154
072840 12/06/2015 36000 201500301399 IK050144 G.RAMESH Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62122642417 SBHY0020713
072840 12/06/2015 36000 201500301399 IE131115 GUDLA SUNEETHA Supplementary TUT FEE REM ARREARS STAFF OF BU 08440 STATE BANK OF INDIA,VIDHYADHARAPURAM 20138181457 SBIN0011099
072840 12/06/2015 10890 201500301401 09334142 RAMANAMMA D RESTRUCTING ARRS D RAMANAMMA TECH BU 08170 ANDHRA BANK,VIDYADHARAPURAM 053510025001976 ANDB0000535
072840 12/06/2015 9894 201500301402 09897586 A.SRINIVASARAO NAIK RESTRURING ARRS A. SRINIVASARAO NAIK TECHNICIAN BU 08173 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62393110560 SBHY0020713
072840 12/06/2015 8832 201500301403 IG040030 K ASHOK KUMAR RESTRURING ARRS K ASHOK KUMAR TECHNICIAN BU 08174 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279107985 SBIN0003481
072840 12/06/2015 9180 201500301404 01978871 CH.MADHAVAIAH RESTRURING ARRS CH. MADHAVAIAH TECHNICIAN BU 08176 STATE BANK OF INDIA,KAVALI 32706160749 SBIN0000858
072843 12/06/2015 18306 201500301405 IG120282 NEERAJ.PURTY LEAVEREGULASED NEERAJ PURTY DY. SS BU 08639 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 31662868269 SBIN0003481
072843 12/06/2015 33780 201500301406 09331281 P Y D V NAGESWAR RAOREVISION OF PAY A/S P Y D V NAGESWARA RAO SS BU 08646 STATE BANK OF INDIA,MASULIPATNAM 30203363416 SBIN0000874
072843 12/06/2015 1650 201500301407 PRT00018 P.VENKATESWARA RAO DAILY WAGES P .VENKATESWARA RAO COMML CONTROLLER BU 08666 ANDHRA BANK,SAMALKOT 050210027000632 ANDB0000502
072843 12/06/2015 8925 201500301408 PRT00017 A. VERABHADRA RAO DAILY WAGES A. VERABHADRA RAO COMML CLERK BU08666 STATE BANK OF INDIA,INNESPETA 11105287541 SBIN0001013
072843 12/06/2015 8925 201500301409 PRT00017 A. VERABHADRA RAO DAILY WAGES A. VERABHADRA RAO COMML CLERK BU 08666 STATE BANK OF INDIA,INNESPETA 11105287541 SBIN0001013
072843 12/06/2015 3300 201500301410 PRT00018 P.VENKATESWARA RAO DAILY WAGES P .VENKATESWARA RAO COMML CONTRILLER BU 08666 ANDHRA BANK,SAMALKOT 050210027000632 ANDB0000502
072843 12/06/2015 3300 201500301411 PRT00018 P.VENKATESWARA RAO DAILY WAGES P .VENKATESWARA RAO COMML CONTROLLER BU 08666 ANDHRA BANK,SAMALKOT 050210027000632 ANDB0000502
072843 12/06/2015 1565 201500301425 09920018 AMJAD BASHA Supplementary Salary Bill for SS2005199 & Bill Unit -08125-DA AS BILL AMJADBASHA/CTI/BZA RTDANDHRA BANK,ELURU ROAD 012610025000854 ANDB0000126
072843 12/06/2015 14856 201500301426 09263070 PRASADA RAO CH Supplementary Salary Bill for SS2005197 & Bill Unit -08125-DA/NDA/TA/BILL CH PRASADARAO/CTI/BZA/RTDSTATE BANK OF INDIA,BHASKARPURAM, HYDERABAD 34847166427 SBIN0009633
072843 12/06/2015 12940 201500301428 09920020 VENKATESWARLU M Supplementary Salary Bill for SS1977760 & Bill Unit -08126-NDA TA BILL M VENKATESWRULU/TTI/BZA/RTDANDHRA BANK,ALCOTGARDENS 002110011007231 ANDB0000021
072843 12/06/2015 1037 201500301429 06256065 G GANDHI RAO Supplementary Salary Bill for SS1977761 & Bill Unit -08126-DA/AS BILL G GANDHIRAO/TTE/BZA/RTDCORPORATION BANK,MANGALAGIRI 180900101002616 CORP0001809
072843 12/06/2015 1353 201500301430 03941188 MUJEEB M A Supplementary Salary Bill for SS2005198 & Bill Unit -08126-DA /AS BILL M A MUJEEB/CTI/BZA RTDSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101983818 SBHY0020713
072843 12/06/2015 1213 201500301431 09250750 MAQBOOL SD Supplementary Salary Bill for SS1977763 & Bill Unit -08126-DA A/S BILL SD MAQBAL/TTI/BZA /RTDSTATE BANK OF INDIA,VIJAYWADA 10464575444 SBIN0000948
072843 12/06/2015 14315 201500301432 09248857 KRISHNA RAO CH V Supplementary Salary Bill for SS2005572 & Bill Unit -08641-DIF OF LE BILL CH V K RAO/BSR/CLX/RTDSTATE BANK OF INDIA,REPALLE 10145295619 SBIN0014364
072843 12/06/2015 11240 201500301433 09920020 VENKATESWARLU M Supplementary Salary Bill for SS2005583 & Bill Unit -08126-DIF OF LE BILL M VENKATESWRULU/TTI/BZA/RTDANDHRA BANK,ALCOTGARDENS 002110011007231 ANDB0000021
072843 12/06/2015 7582 201500301434 09259685 SARADAMMA G Supplementary Salary Bill for SS2005579 & Bill Unit -08643-DIF OF LE BILL G SARADAMMA/WRA/TEL/RTDSYNDICATE BANK,TENALI 32722200045966 SYNB0003272
072843 12/06/2015 12831 201500301435 03808452 MD HUMAYUN Supplementary Salary Bill for SS2005578 & Bill Unit -08125-DIF OF LE BILL M D HUMAYUN/BZA/RTDSTATE BANK OF INDIA,STATION ROAD VIJAYAWADA 20204213055 SBIN0003481
072843 12/06/2015 13522 201500301436 03941188 MUJEEB M A Supplementary Salary Bill for SS2005576 & Bill Unit -08125-DIF OF LE BILL M A MUJEEB/CTI/BZA/RTDSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101983818 SBHY0020713
072843 12/06/2015 9030 201500301437 06256065 G GANDHI RAO Supplementary Salary Bill for SS2005600 & Bill Unit -08126-DIF OF LE BILL GV GANDHIRAO/TTE/BZA/RTDCORPORATION BANK,MANGALAGIRI 180900101002616 CORP0001809
072843 12/06/2015 15644 201500301438 09920018 AMJAD BASHA Supplementary Salary Bill for SS2005574 & Bill Unit -08125-DIF OF LE BILL AMJADBASHA/CTI/BZA/RTDANDHRA BANK,ELURU ROAD 012610025000854 ANDB0000126
072843 12/06/2015 7122 201500301439 09250750 MAQBOOL SD Supplementary Salary Bill for SS2005575 & Bill Unit -08126-DIF OF LE BILL S D MAQBAL/TTI/BZA/RTDSTATE BANK OF INDIA,VIJAYWADA 10464575444 SBIN0000948
072843 12/06/2015 1363 201500301440 CO130233 NARESH KUMAR DA ARREARS NARESH KUMAR B/PEON BU 08773 STATE BANK OF INDIA,RDSO,LUCKNOW 32390221426 SBIN0013427
072838 11/06/2015 4728 201500301203 09663253 A SATYANARAYANA DA ARREARS A SATYANARAYANA TECHNICIAN MCM BU 08439 SYNDICATE BANK,TENALI 32722200060717 SYNB0003272
072838 11/06/2015 2712 201500301204 09685571 P SOROJINI DA ARREARS P SOROJINI TECHNICIAN BU 08439 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200044020 SYNB0003340
072838 11/06/2015 1736 201500301205 09150614 BALAIAH Y DA ARREARS Y BALAIAH TECHNICIAN /MCM BU 08439 ANDHRA BANK,SURYARAOPETA 052310100037746 ANDB0000523
072838 11/06/2015 2471 201500301301 09831137 MANNAM YACOB DA ARREARS MANNAM YACOB TRACKMAINTAINER IV BU 09277 SYNDICATE BANK,TENALI 32722200018269 SYNB0003272
072838 11/06/2015 2340 201500301302 09832075 M.MUTHAIAH DA ARREARS M. MUTHAIAH TRACKMAN BU 08277 SYNDICATE BANK,TENALI 32722030006010 SYNB0003272
072838 11/06/2015 2317 201500301303 09831046 GUMMADI YESOB DA ARRS GUMMADI YESOB TROLLYMAN BU 09277 VIJAYA BANK,TENALI,ANDHRA PRADESH 406901010004876 VIJB0004069
072838 11/06/2015 19110 201500301309 09353604 SANYASI R COMPOSITE TRANSFER GRANT R SANYASI MCM BU 08875 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33983026538 SBIN0011663
072838 11/06/2015 17480 201500301310 09351152 L BALA SWAMY COMPOSITE TRANSFER GRANT L BALA SWAMY TECHNINICIAN BU 08873 STATE BANK OF INDIA,VIJAYAWADA 20181470128 SBIN0016766
072838 11/06/2015 6520 201500301311 09352776 M SAIVARAPRASAD RAOTA M SAIVARAPRASAD RAO KH BU 08906 STATE BANK OF INDIA,NIDADAVOLE 10924942574 SBIN0001437
072838 11/06/2015 1354 201500301340 09857084 D. RUBEN DA A/S D. RUBEN TRACKMAINTAINER IV BU 09220 SYNDICATE BANK,TENALI 32722200035476 SYNB0003272
072838 11/06/2015 1622 201500301341 09847996 P. LAKSHMAIAH DA ARREARS P. LAKSHMAIAH TRAINEE TRACKMAN BU 09220 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30890260175 SBIN0003526
072838 11/06/2015 101737 201500301342 09862833 K SATYANARAYANA REVISION OF PAY A/S K SATYANARAYANA SR KH BU 09270 SYNDICATE BANK,RAJAHMUNDRY 32512200048260 SYNB0003251
072838 11/06/2015 28555 201500301345 STP01312 N.V.GURU PRASAD Supplementary Salary Bill for SS2005496 & Bill Unit -08171 N. V .GURU PRASAD APPRETICE JE STATE BANK OF INDIA,DHONE 10755690308 SBIN0000834
072838 11/06/2015 11980 201500301346 01977490 CH.MARIADAS CTG CH. MARIADAS TECHNICIAN BU 08217 STATE BANK OF INDIA,SRIKAKULAM 20216135638 SBIN0015103
072838 11/06/2015 1656 201500301347 09860198 P KHASIMPEERA DA ARREARS P KHASIMPEERA TECHNICIAN BU 08182 SYNDICATE BANK,KAKINADA 32502200013540 SYNB0003250
072838 11/06/2015 31974 201500301348 09831459 P.DAVID Supplementary Salary Bill for SS1986113 & Bill Unit -08173 P. DAVID TECHNICIAN STATE BANK OF HYDERABAD,SEETHANAGARAM 62345065624 SBHY0021103
072838 11/06/2015 33745 201500301349 09320672 ESWARA RAO A Supplementary Salary Bill for SS1986112 & Bill Unit -08170 A ESWARA TECHNICIAN STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101950951 SBHY0020713
072838 11/06/2015 15207 201500301350 STP01034 SK MOSHIN ALI STIPEND SALARY STAFF OF BU 08178 STATE BANK OF HYDERABAD,MACHILIPATNAM 62313561777 SBHY0020334
072838 11/06/2015 2377 201500301350 STP01033 B RAMESH STIPEND SALARY STAFF OF BU 08178 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)20183162871 SBIN0006217
072838 11/06/2015 26662 201500301355 ZA060130 IRRA RAMANA RESTG. ARRS IRRA RAMANA SR. SSE BU 08204 STATE BANK OF INDIA,RAIL VIHAR, BHUBANESWAR 30099883248 SBIN0010239
072838 11/06/2015 9468 201500301364 IG100103 I.RAJ KUMAR HRA ARREARS I. RAJ KUMAR KH BU 08874 STATE BANK OF INDIA,NELLORE TOWN 30436375777 SBIN0001163
072838 11/06/2015 8472 201500301365 09359114 T.KALESWARA RAO TRANSPORT ALL. T .KALESWARA RAO JAMEDAR PEON BU 08872 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102005984 SBHY0020713
072838 11/06/2015 16265 201500301366 STP01372 AMIT KUMAR Supplementary Salary Bill for SS2005506 & Bill Unit -STIPEND SALARY STAFF OF BU 09300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62355264118 SBHY0020713
072838 11/06/2015 16265 201500301366 STP01384 BRAJESH RANJAN Supplementary Salary Bill for SS2005506 & Bill Unit -STIPEND SALARY STAFF OF BU 09300 PUNJAB NATIONAL BANK,BANDIMANIYARA 1624001700022757 PUNB0162400
072838 11/06/2015 16265 201500301366 STPO1537 GADRE VISHRAM SHARADSupplementary Salary Bill for SS2005506 & Bill Unit -STIPEND SALARY STAFF OF BU 09300 IDBI BANK LTD,VIJAPUR ROAD 410104000014465 IBKL0000410
072838 11/06/2015 7273 201500301373 09871275 B.KONDAIAH HRA ARREARS B. KONDAIAH TELECOMM BU 08873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101969699 SBHY0020713
072838 11/06/2015 28499 201500301374 09923007 SUVARTHAMMA J Supplementary Salary Bill for SS1986248 & Bill Unit -08423 J SUVARTHAMMA JAMEDAR PEON STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101968947 SBHY0020713
072832 10/06/2015 115726 201500200050 09655920 B V S ASHOK KUMAR Supplementary Salary Bill for SS2005389 & Bill Unit -07420 ARR DUE TO PROM PAY FIX FROM SEPT 08 TO JULY 2012 IN F/O SRI B.V.S ASHOK KUMAR, RTD EX ADME/DSL/BZASTATE BANK OF INDIA,KAKINADA TREASURY 10279073668 SBIN0001425
072832 10/06/2015 3018 201500300757 09256430 T.HARI NARAYAN OTA T. HARI NARAYAN GOODSW GUARD BU 08709 SYNDICATE BANK,TENALI 32722200024471 SYNB0003272
072832 10/06/2015 1058 201500300758 09474778 M PEDDI RAJU OTA ARREARS M PEDDI RAJU SR. PASGRD BU 08705 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30700012789 SBIN0011663
072832 10/06/2015 14200 201500300859 09251182 O KRISHNAIAH L/E D.A ARR O KRISHNAIAH PASSENGER GUARD BU 08709 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101987824 SBHY0020713
072832 10/06/2015 7874 201500300860 09249450 SK.KHADERBASHA L/E D.A. ARREARS SK. KHADERBASHA PASSENGET GUARD BU 08706 STATE BANK OF INDIA,BITRAGUNTA 30365512319 SBIN0017407
072832 10/06/2015 16180 201500300861 09257135 SMT A . VARALAKSHMI A HANUMAYYAL/E D.A. ARREARS A HANUMAYYA PASSENGER GUARD BU 08709 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412010022118 SYNB0003341
072832 10/06/2015 16741 201500300862 09656212 ABDUL HAMEED L/E D.A. ARREARS ABDUL HAMEED PASSENGER GUARD BU 08709 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101949378 SBHY0020713
072832 10/06/2015 10470 201500300863 09264279 B. PIGILA L/E D.A. ARREARS B. PIGILA GOODS GUARD BU 08705 ANDHRA BANK,VIJAYAWADA 060610011021942 ANDB0000606
072832 10/06/2015 20551 201500300864 03243850 D.A.R.REDDY L/E D.A ARREARS D. A. R. REDDY MAIL GUARD BU 08705 STATE BANK OF INDIA,INNESPETA 11105247950 SBIN0001013
072832 10/06/2015 11110 201500300867 09494285 P.APPALARAJU L/E D.A. ARR P. APPALARAJU GOODS GUARD BU 08705 ANDHRA BANK,SAMALKOT 050210011071345 ANDB0000502
072832 10/06/2015 12313 201500300995 IG130234 ARUN KUMAR SINGH Supplementary Salary Bill for SS2005049 & Bill Unit - STAFF OF BU 08445 STATE BANK OF INDIA,MACHILIPATNAM BAZAR, MACHILIPATNAM20166207917 SBIN0001596
072832 10/06/2015 12757 201500300995 IG130231 DHARMAVARAPU LAKSHMI NARAYANASupplementary Salary Bill for SS2005049 & Bill Unit - STAFF OF BU 08445 STATE BANK OF INDIA,DANAVAIPET 30594458517 SBIN0007170
072832 10/06/2015 1700 201500300995 IG130157 KUDIPUDI CHANDRA SEKHARSupplementary Salary Bill for SS2005049 & Bill Unit - STAFF OF BU 08445 STATE BANK OF INDIA,SAMALKOT 30495805065 SBIN0000789
072832 10/06/2015 2120 201500300995 IG130155 KOLATI DHANESH Supplementary Salary Bill for SS2005049 & Bill Unit - STAFF OF BU 08445 STATE BANK OF INDIA,KAKINADA 20155411812 SBIN0000850
072832 10/06/2015 7520 201500300995 IG130054 ENTETI BHARAT Supplementary Salary Bill for SS2005049 & Bill Unit - STAFF OF BU 08445 STATE BANK OF INDIA,KAIKALUR 32834600887 SBIN0001184
072832 10/06/2015 8343 201500300995 IG130233 PYLA VENU Supplementary Salary Bill for SS2005049 & Bill Unit - STAFF OF BU 08445 STATE BANK OF INDIA,BADANGI 20127925173 SBIN0014381
072832 10/06/2015 1286 201500300995 IG130156 DANNINA S.V.S.KOTESWARA RAOSupplementary Salary Bill for SS2005049 & Bill Unit - STAFF OF BU 08445 STATE BANK OF INDIA,SAMALKOT 30946487766 SBIN0000789
072832 10/06/2015 9230 201500300995 IG131035 A.VEERA VENKATESWARA RAOSupplementary Salary Bill for SS2005049 & Bill Unit - STAFF OF BU 08445 STATE BANK OF HYDERABAD,MACHILIPATNAM 62345053540 SBHY0020334
072832 10/06/2015 53392 201500301137 04965590 TRINADH G Supplementary Salary Bill for SS1986101 & Bill Unit -08705 G TRINADH GOODS GUARD STATE BANK OF INDIA,TUNI 10774432550 SBIN0000942
072832 10/06/2015 54475 201500301138 09260857 E MADHAVA RAO Supplementary Salary Bill for SS1986102 & Bill Unit -08709 E MADHAVA RAO GOODS GUARD STATE BANK OF HYDERABAD,VIJAYAWADA 52018247625 SBHY0020169
072832 10/06/2015 72885 201500301156 09660525 SK.GH.MD.JEELANI Supplementary Salary Bill for SS1986253 & Bill Unit -08427 SK. GH.MD .JEELANI LOCO PILOT STATE BANK OF INDIA,NELLORE TOWN 30133368038 SBIN0001163
072832 10/06/2015 10600 201500301207 09229176 BUCHI RAMAIAH P ACCIDENT FREE SERVICE AWARD P BUCHI RAMAIAH GOODS GUARD BU 08705 ANDHRA BANK,SEETHARAMPURAM 051010100015115 ANDB0000510
072832 10/06/2015 6119 201500301230 09245560 I SATYANARAYANA OTA ARREARS I SATYANARAYANA GOODS GRD BU 08705 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 31702723524 SBIN0011663
072832 10/06/2015 1694 201500301231 09245455 V.V.BASAVAIAH OTA ARRS V. V. BASAVAIAH GOODS GRD BU 705 STATE BANK OF HYDERABAD,CHAVALI 62277494774 SBHY0020441
072832 10/06/2015 76 201500301233 09669243 B CH P KUMAR NDA ARRS B CH P KUMAR MAIL GRD BU 705 SYNDICATE BANK,RAJAHMUNDRY 32512200004199 SYNB0003251
072832 10/06/2015 4758 201500301234 09230117 A NARAYANA RAO OTA ARRS A NARAYANA RAO PASSENGER BU 705 SYNDICATE BANK,RAJAHMUNDRY 32512200019167 SYNB0003251
072832 10/06/2015 208 201500301235 09257895 S R C REDDY NDA A/S S R C REDDY MAIL GRD BU 705 STATE BANK OF INDIA,PBB RAJAHMUNDRY 30760026190 SBIN0004355
072832 10/06/2015 1697 201500301236 09243604 B VENKATESWARA RAO OTA A/S B VENKATESWARA RAO PASSENGER GRD BU 08705 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 31624260438 SBIN0011663
072832 10/06/2015 704 201500301237 09248523 SK ANEEF OTA A/S SK ANEEF GRD BU 709 ANDHRA BANK,GANDHINAGAR 014210011025896 ANDB0000142
072832 10/06/2015 579 201500301238 09253427 K.SATYANARAYANA OTA A/S K. SATYANARAYANA PASSENGER GRD BU 705 CORPORATION BANK,RAJAHMUNDRY 015300101996050 CORP0000153
072832 10/06/2015 117 201500301239 09876121 P.VENKATESWARARAO OTA A/S P .VENKATESWARARAO GRD BU 705 ANDHRA BANK,SAMALKOT 050210027000632 ANDB0000502
072832 10/06/2015 17295 201500301240 09857588 SREERAMAMURTHY M NDA A/S M SREERAMAMURTHY GRD BU 705 STATE BANK OF INDIA,KASIMKOTA 20086461021 SBIN0002740
072832 10/06/2015 617 201500301241 09876145 CHANDRASEKHER.P OTA A/S P. CHANDRASEKHER GRD BU 706 SYNDICATE BANK,RAJAHMUNDRY 32512200021300 SYNB0003251
072832 10/06/2015 19389 201500301242 09244750 U CHANGALA RAO INC A/S U CHANGALA RAO GRD BU 706 STATE BANK OF INDIA,VANASTHALIPURAM, HYDERABAD 30006463460 SBIN0004347
072832 10/06/2015 3650 201500301243 09241814 T G RAJESWARA RAO OTA A/S T G RAJESWARA RAO GRD BU 709 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20014339562 SBIN0009001
072832 10/06/2015 417 201500301244 09265016 CH B RAJENDRAPRASAD OTA ARREARS CH B RAJENDRAPRASAD GRD BU 709 INDIAN BANK,M M Padu 461465462 IDIB000M040
072832 10/06/2015 1599 201500301245 09654963 K.V.S.NARAYANA OTA ARREARS K. V. S. NARAYANA GRD BU 705 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30843454102 SBIN0011663
072832 10/06/2015 2793 201500301246 09236697 G CHINNA RAO OTA A/S G CHINNA RAO GRD BU 709 ANDHRA BANK,DOMMAIGUDA 157210100036312 ANDB0001572
072832 10/06/2015 874 201500301248 09239765 L.C.R.K.RADHA OTA ARREARS L.C.R.K. RADHA GRD BU 08709 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30986016164 SBIN0003481
072832 10/06/2015 5205 201500301258 STP00861 R.SHIVA NAIK STP SALARY OF STAFF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62288529444 SBHY0020713
072832 10/06/2015 15676 201500301258 STP00006 S.PAVAN SAI STP SALARY OF STAFF BU 08440 STATE BANK OF INDIA,TUNI 32446354296 SBIN0000942
072832 10/06/2015 14810 201500301258 STP01061 SHAIK.BAJI STP SALARY OF STAFF BU 08440 STATE BANK OF INDIA,KAVALI TOWN BRANCH 32244109004 SBIN0012950
072832 10/06/2015 14810 201500301258 STP01313 K.SAIRAM STP SALARY OF STAFF BU 08440 STATE BANK OF INDIA,NELLORE TOWN 30378876767 SBIN0001163
072832 10/06/2015 8353 201500301258 STP00726 N.RAVI KUMAR STP SALARY OF STAFF BU 08440 STATE BANK OF INDIA,KOVVUR 32085765180 SBIN0000860
072832 10/06/2015 14810 201500301258 STP01370 ABDUL HAFEEZ STP SALARY OF STAFF BU 08440 STATE BANK OF HYDERABAD,SIRPUR KAGAZNAGAR 62193968296 SBHY0020121
072832 10/06/2015 14810 201500301258 STP01382 CH.SIVAKUMAR STP SALARY OF STAFF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62387434130 SBHY0020713
072832 10/06/2015 10620 201500301258 STP00005 G.PRAVEEN KUMAR STP SALARY OF STAFF BU 08440 STATE BANK OF INDIA,KAVALI 31599722354 SBIN0000858
072832 10/06/2015 15207 201500301258 STP00992 Y.BHASKARA RAJU STP SALARY OF STAFF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62115771064 SBHY0020713
072832 10/06/2015 17210 201500301271 09348347 PAUL B COMPOSIT TRAFER GRANT ALLOW B. PAUL COMML CLERK BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101955553 SBHY0020713
072832 10/06/2015 6015 201500301272 PRT00021 K.R.KUMAR Supplementary Salary Bill for SS2005401 & Bill Unit -08675 SALARY STAFF TTI STAFF COMML ANDHRA BANK,PITHAPURAM 043210011020439 ANDB0000432
072832 10/06/2015 10035 201500301272 PRT00006 G.KONDALA RAO Supplementary Salary Bill for SS2005401 & Bill Unit -08675 SALARY STAFF TTI STAFF COMML STATE BANK OF INDIA,ANNAVARAM 33004029578 SBIN0002690
072832 10/06/2015 10431 201500301272 PRT00007 M.PEDDIRAJU Supplementary Salary Bill for SS2005401 & Bill Unit -08675 SALARY STAFF TTI STAFF COMML STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30700012789 SBIN0011663
072832 10/06/2015 6720 201500301272 PRT00020 K. SATHI BABU Supplementary Salary Bill for SS2005401 & Bill Unit -08675 SALARY STAFF TTI STAFF COMML STATE BANK OF HYDERABAD,TUNI 62343568256 SBHY0020768
072832 10/06/2015 17870 201500301273 STP01552 D .NAGA PROMOD Supplementary Salary Bill for SS2005391 & Bill Unit -STIPEND SALARY STAFF BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62232168458 SBHY0020713
072832 10/06/2015 17870 201500301273 STP01553 J .DYVA DINESH KUMAR Supplementary Salary Bill for SS2005391 & Bill Unit -STIPEND SALARY STAFF BU 08123 CANARA BANK,VIJAYAWADA GOVERNORPET 0891.118.000002 CNRB0000680
072832 10/06/2015 28915 201500301280 IG150279 M.REDDY BHASKARA RAOPAY AND ALLOWANCE M. REDDY BHASKARA RAO TTI BU 08666 STATE BANK OF INDIA,ANAPARTHI 30520929651 SBIN0001409
072832 10/06/2015 28915 201500301281 IG150276 N.KRISHNA SAGAR Supplementary Salary Bill for SS2005295 & Bill Unit -08666 N .KRISHNA SAGAR TTI STATE BANK OF INDIA,DOWLAISWARAM 32776214231 SBIN0001424
072832 10/06/2015 19538 201500301289 09249941 P. BABU RAO MACP ARREARS OF P. BABU RAO PMA U 08633 STATE BANK OF INDIA,GUDIVADA BAZAR 20217248653 SBIN0003724
072832 10/06/2015 2022 201500301290 09244190 KONDAIAH R D.A. ARREARS R KONDAIAH PMA BU 08639 STATE BANK OF INDIA,SINGARAYAKONDA 30847546678 SBIN0012922
072832 10/06/2015 4944 201500301291 09250827 JAGADEESWARARAO PVKDA ARREARS PVK JAGADESWARARAO CHIEF CONTROLLER BU 08623 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101991353 SBHY0020713
072832 10/06/2015 96 201500301293 09246850 K NAGESWARA RAO Supplementary Salary Bill for SS1986006 & Bill Unit - STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 31203965628 SBIN0011663
072832 10/06/2015 17438 201500301294 STPO1536 Shashi Bala Supplementary Salary Bill for SS2005516 & Bill Unit -427 SHASHI BALA ASST LOCO PILOT BANK OF BARODA,AGRICULTURAL HI TECH BR. CHANDIGARH 26190100002348 BARB0AGRCHA
072832 10/06/2015 1260 201500301297 09254535 K VY SAMPATH KUMAR NHA K VY SAMPATH KUMAR TI /BZA BU 08622 ANDHRA BANK,RAMALINGESWARAPET 093410100106806 ANDB0000934
072832 10/06/2015 50401 201500301332 09487116 B.SUBBAIAH REVISION OF A/S B. SUBBAIAH SM BU 08679 ANDHRA BANK,TADEPALLIGUDEM 055010027090613 ANDB0000550
072832 10/06/2015 7591 201500301333 IG131723 MD.AFTAB ALAM LAP MD. ATFAB ALAM PMA BU 08666 STATE BANK OF INDIA,BARBIGHA, BIHAR 11464241856 SBIN002914
072832 10/06/2015 12294 201500301334 09132600 MARRI MANJULA DEVI MACP A/S MARRI MANJULU ROOM ATTENDANT BU 08124 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200034113 SYNB0003342
072832 10/06/2015 5779 201500301335 09132624 R.SIVA PARVATHI MACP A/S R. SIVA PARVATHI ROOM ATTENDANT BU 08124 ANDHRA BANK,PATAMATA 042410011015298 ANDB0000424
072832 10/06/2015 21980 201500301336 IG040025 K V SUBBA RAO MACP A/S OF K V SUBBA RAO ENQUIRY CUM RESER BU 08123 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30000492500 SBIN0009001
072832 10/06/2015 12744 201500301337 IG120367 K.PRASANNA REVISION OF PAY A/S K. PRASANNA COMML CLERK BU 08123 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA 20131228869 SBIN0007899
072832 10/06/2015 23996 201500301338 STP01535 P.G.KUMAR Supplementary Salary Bill for SS2005353 & Bill Unit -08123 P .G. KUMAR COMML CLERK STATE BANK OF INDIA,VEDAYAPALEM 32787430677 SBIN0007457
072832 10/06/2015 23996 201500301339 IG130041 T.JANARDANA RAO Supplementary Salary Bill for SS2005355 & Bill Unit -08123 T. JANARDANA RAO COMML CLERK STATE BANK OF INDIA,KOVUR 32744324035 SBIN0000798
072832 10/06/2015 20370 201500301343 STP00714 A.VEERA REDDY Supplementary Salary Bill for SS2005548 & Bill Unit -SALARY STAFF OF BU 08573 STATE BANK OF HYDERABAD,MEDIKONDUR 52184533781 SBHY0020440
072832 10/06/2015 20990 201500301343 STP00721 P.UMA MAHESWARI Supplementary Salary Bill for SS2005548 & Bill Unit -SALARY STAFF OF BU 08573 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62221526779 SBHY0020713
072832 10/06/2015 20990 201500301343 STP01230 R.SUSANNA Supplementary Salary Bill for SS2005548 & Bill Unit -SALARY STAFF OF BU 08573 STATE BANK OF INDIA,NADIKUDI 31228789541 SBIN0001923
072832 10/06/2015 14770 201500301344 09320179 PRASAD K COMPOSITE TRANSFER GRANT K PRASAD TECHNICIAN BU 08197 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20017905424 SBIN0009001
072832 10/06/2015 47512 201500301351 09312237 PRAKASH J Supplementary Salary Bill for SS1986085 & Bill Unit -08201 J PRAKASH TECHNINICIAN STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62114738506 SBHY0020713
072832 10/06/2015 6432 201500301352 09572454 N.KADAMBARI DA A/S N.KADAMBARI LECTURER BU 08779 STATE BANK OF INDIA,PANTAKALUVA ROAD BRANCH, VIJAYAWADA30391194541 SBIN0012948
072832 10/06/2015 10360 201500301353 01962000 B.DHANA LAKSHMI Supplementary Salary Bill for SS1927546 & Bill Unit -08201 B. V. R.DASS KH CENTRAL BANK OF INDIA,MUSTABADA 3343666139 CBIN0284882
072832 10/06/2015 23716 201500301354 08023979 B. VIJAYA KUMAR MACP ARREARS B. VIJAYA KUMAR SSE BU 08202 STATE BANK OF HYDERABAD,JAMMIKUNTA 62011104371 SBHY0020136
072828 09/06/2015 43990 201500301267 IA070038 BABULAL MEENA Supplementary Salary Bill for SS2005277 & Bill Unit -08681-MACP /AS BILL BABULLAMEENA/SM/RYPSTATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)30281804188 SBIN0006217
072828 09/06/2015 16264 201500301274 IG150240 M.THIRUPATHI.REDDY Supplementary Salary Bill for SS2005370 & Bill Unit -08639 M. THIRUPATHI REDDY TTI STATE BANK OF INDIA,KANIGIRI 10976486948 SBIN0000959
072828 09/06/2015 17910 201500301275 IG150240 M.THIRUPATHI.REDDY Supplementary Salary Bill for SS2005369 & Bill Unit -08639 M. THIRUPATHI. REDDY TTI STATE BANK OF INDIA,KANIGIRI 10976486948 SBIN0000959
072828 09/06/2015 26516 201500301276 09271867 CH.STVEEVAN MACP ARREARS CH. STVEEVAN TTI BU 08126 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101957800 SBHY0020713
072828 09/06/2015 11898 201500301277 IG150277 RAJESH KUMAR PAY ALLOWANCE RAJESH KUMAR ASM BU 08736 STATE BANK OF INDIA,BIHARSARIF 31026961613 SBIN0000042
072828 09/06/2015 24404 201500301278 IG150277 RAJESH KUMAR PAY AND ALLOWANCE RAJESH KUMAR ASM BU 08736 STATE BANK OF INDIA,BIHARSARIF 31026961613 SBIN0000042
072828 09/06/2015 13664 201500301279 IG150278 N.JAGADISH PAY ALLOWANCE N. JAGADISH COMML CLERK BU 08669 STATE BANK OF INDIA,ADB, SRUNGAVARAPU KOTA 30498479070 SBIN0001585
072828 09/06/2015 18241 201500301282 STP01540 G' KARUNA KUMARI Supplementary Salary Bill for SS2005386 & Bill Unit -08646 G. KARUNA KUMARI COMML CLERK STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62115764625 SBHY0020713
072828 09/06/2015 20946 201500301283 STP01540 G' KARUNA KUMARI Supplementary Salary Bill for SS2005388 & Bill Unit -08646 G' KARUNA KUMARI COMML CLERK STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62115764625 SBHY0020713
072828 09/06/2015 19018 201500301284 STP01556 M.N.V.TRINADH Supplementary Salary Bill for SS2005454 & Bill Unit - M. N. V. TRINADH COMML CLERK STATE BANK OF INDIA,KASIMKOTA 33827680072 SBIN0002740
072828 09/06/2015 20946 201500301285 STP01556 M.N.V.TRINADH Supplementary Salary Bill for SS2005455 & Bill Unit - M. N. V. TRINADH COMML CLERK STATE BANK OF INDIA,KASIMKOTA 33827680072 SBIN0002740
072828 09/06/2015 1506 201500301298 09506913 SUDHAKAR T DA ARREARS T SUDHAKAR CH OS BU 08622 STATE BANK OF INDIA,AJITHSINGHNAGAR,VIJAYAWADA 34484790152 SBIN0017029
072828 09/06/2015 4956 201500301299 09249692 N SATYANARAYANA DA ARREARS N SATYANARAYANA CH OS BU 08622 STATE BANK OF INDIA,GUDIVADA 11559816817 SBIN0000841
072828 09/06/2015 14057 201500301300 05531305 B. RAMA SWAMY Supplementary Salary Bill for SS2005416 & Bill Unit -08772 B. RAMA SWAMY JR. CLERK CUM TYPISTSTATE BANK OF INDIA,ARUMBAKA 30983989126 SBIN0006517
072818 05/06/2015 66286 201500300852 09841805 P.VENKATESWARA RAO Supplementary Salary Bill for SS1986139 & Bill Unit -09256 P. VENKATESWARA RAO SR. SSE/PWAYANDHRA BANK,LOTUS LANDMARK 222010100013746 ANDB0002220
072818 05/06/2015 3296 201500301173 09876807 I.VENKAYYA DA ARREARS L. VENKAYYA TRACKMAINTAINER III BU 09263 ANDHRA BANK,SAI KRISHNA NAGAR 252710100001060 ANDB0002527
072818 05/06/2015 2466 201500301174 09477391 VEERANNA N DA ARREARS N VEERANNA WATCHMAN BU 09264 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20228794405 SBIN0016313
072818 05/06/2015 4144 201500301175 09474651 G.APPA RAO DA ARREARS G. APPA RAO HS-I/BRI BU 09265 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 20261297153 SBIN0011663
072818 05/06/2015 3216 201500301177 09846402 NAGESWARARAO.K DA ARREARS K. NAGESWARARAO TRACKMAINTAINER II BU 09273 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA 62336165109 SBHY0021179
072818 05/06/2015 3360 201500301178 09465960 P.MALLIKARJUNARAO DA ARREARS P. MALLIKARJUNARAO TRACKMAINTANIER II BU 09273 SYNDICATE BANK,GUDIVADA 33542200014991 SYNB0003354
072825 05/06/2015 2243 201500301183 09651573 VENKATESWARLU.D PLB 2014-2015 D. VENKATESWARLU HELPER BU 08438 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62048441961 SBHY0020713
072825 05/06/2015 2100 201500301184 09651573 M A MAZEED Supplementary Salary Bill for 2000864 & Bill Unit -08481 M. A.MAZEED SLO ANDHRA BANK,BITRAGUNTA 006410011032292 ANDB0000064
072825 05/06/2015 19343 201500301223 09664269 ESWARA RAO K Supplementary Salary Bill for SS1944030 & Bill Unit -08454 K ESWARA RAO TECHNICIAN/MCM ANDHRA BANK,ALCOTGARDENS 002110011008746 ANDB0000021
072825 05/06/2015 4397 201500301224 09844879 Y SUBBA RAO VI PC ARREARS Y SUBBA RAO BEARER BU 08438 SYNDICATE BANK,CHIRALA 36602180002072 SYNB0003660
072818 05/06/2015 2327 201500301253 09352417 MADUSUDHANA RAO A Supplementary REFUND OF HBA INTEREST IN F/O A.MADHUSUDHANA RAO TCM/RJY PF NO.09352417 B.U. -08895ANDHRA BANK,ALCOTGARDENS 002110011008693 ANDB0000021
072825 05/06/2015 17580 201500301256 09101883 M.GOWRINATH DIFF LEAVE ENCASHMENT M. GOWRINATH SSO[A] BU 08000 STATE BANK OF INDIA,LAKKAVARAM 20170358427 SBIN0003349
072825 05/06/2015 3240 201500301257 01980051 CH SUDARSANA RAO CONSVY CHGS STAFF OF BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62099342653 SBHY0020713
072825 05/06/2015 2520 201500301257 10287000 SAI PRASAD.B CONSVY CHGS STAFF OF BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62011033125 SBHY0020713
072825 05/06/2015 3600 201500301257 IG040001 SK KHAJAVALI CONSVY CHGS STAFF OF BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023142 SBHY0020713
072825 05/06/2015 6588 201500301259 PRT00005 SK.ABDUL KHADER Supplementary Salary Bill for SS2005398 & Bill Unit -08640-SUPP SAL 5/15 BILL SK ABDULKHDER/BPPSTATE BANK OF INDIA,BAPATLA 32987479139 SBIN0000815
072825 05/06/2015 11382 201500301260 PRT00003 P.NAGABHUSHANAM Supplementary Salary Bill for SS2005394 & Bill Unit -08641-SUPP SAL 5/15 BILL P NAGHABHUSHANAM/TE/CLXSTATE BANK OF INDIA,CHINNAGANJAM 31076403955 SBIN0003237
072825 05/06/2015 10245 201500301261 STP01512 P.SRINIVASULU Supplementary Salary Bill for SS2005249 & Bill Unit -08773 P .SRINIVASULU PEON STATE BANK OF INDIA,GUDUR 34488196595 SBIN0000843
072825 05/06/2015 2346 201500301262 03263642 CH. KANTHA RAO Supplementary Salary Bill for SS2004879 & Bill Unit -08681-DA A/S BILL CH KANTHARAO/PMA/RYP/RTDSYNDICATE BANK,KONDAPALLE 33442200019410 SYNB0003344
072825 05/06/2015 10994 201500301263 09318331 VEERANJANEYULU B Supplementary Salary Bill for SS2005264 & Bill Unit -08126-NDA TA BILL B VERANJANEYULU/TTI/BZA/RTDVIJAYA BANK,TENALI,ANDHRA PRADESH 406901010002490 VIJB0004069
072825 05/06/2015 4176 201500301264 STP01512 P.SRINIVASULU Supplementary Salary Bill for SS2005248 & Bill Unit -08773 P /SRINIVASULU PEON STATE BANK OF INDIA,GUDUR 34488196595 SBIN0000843
072825 05/06/2015 8220 201500301265 09268376 IQBAL MD Supplementary Salary Bill for SS2005263 & Bill Unit -08126-NDA TA BILL MD IQBAL/TTE/BZA/RTD SYNDICATE BANK,GUDIVADA 33542210012603 SYNB0003354
072825 05/06/2015 8536 201500301266 09249783 VINAYAKUMAR M Supplementary Salary Bill for SS2005261 & Bill Unit -08126-NDA TA BILL M VINAYAKUMAR/TTE.BZA/RTDSTATE BANK OF INDIA,NUNNA 20267636293 SBIN0003287
072825 05/06/2015 45395 201500301268 09806131 K.S. SWAMY Supplementary Salary Bill for SS2005357 & Bill Unit -10822 K. S. SWAMY ASST SUB INSPECTOR ANDHRA BANK,SURYARAOPETA 051910100113213 ANDB0000519
072825 05/06/2015 27875 201500301269 09801911 N.VENKATARAO Supplementary Salary Bill for SS2005456 & Bill Unit -10820 N. VENKATARAO HEAD CONSTABLE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62133508568 SBHY0020713
072825 05/06/2015 42194 201500301270 09808322 P.V.R.MOHAN RAO Supplementary Salary Bill for SS2005351 & Bill Unit -10822 P. V. R. MOHAN RAO HEAD CONSTABLESTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62176047957 SBHY0020713
072814 04/06/2015 77659 201500200046 09507796 S CHIRANJEEVI Supplementary Salary Bill for SS1986289 & Bill Unit - S CHIRANJEEVI RAJYA BHASH ADHIKARI BU 07771STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021059648 SBIN0009001
072814 04/06/2015 24000 201500200049 01078641 PRASAD N.S.R Supplementary Salary Bill for SS2005374 & Bill Unit -Suppl.Bill for payment of Diff. of SPL.Allowance to Sri N.S.R.Prasad,ADRM/BZA.STATE BANK OF INDIA,SETTIPALLI 20008161461 SBIN0006677
072814 04/06/2015 30919 201500300848 09836603 B. VENKATESWARA RAO Supplementary Salary Bill for SS1986167 & Bill Unit -09325 B. VENKATESWAR RAO TRAINEE TRACKMANSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62103691375 SBHY0020713
072814 04/06/2015 33287 201500300849 09487189 K.DAVID Supplementary Salary Bill for SS1986156 & Bill Unit -09266 K.DAVID TRACKMAINTAINER II SYNDICATE BANK,ELURU 36202200050929 SYNB0003620
072814 04/06/2015 31247 201500300850 09842822 S.MUTHU KUMAR Supplementary Salary Bill for SS1986197 & Bill Unit -09266 S. MUTHU KUMAR MOULDER SYNDICATE BANK,ELURU 36202200048881 SYNB0003620
072814 04/06/2015 29693 201500300851 09487876 T.D.SAMBASIVA RAO Supplementary Salary Bill for SS1986179 & Bill Unit - 09265 T.D. SAMBASIVA RAO REVITTER KH SYNDICATE BANK,KANUMOLU 33462200060482 SYNB0003346
072814 04/06/2015 30754 201500300853 09880938 SYED HUSSAIN BEE Supplementary Salary Bill for SS1986157 & Bill Unit -09266 SYED HUSSAIN BEE TRACKMAINTAINER IISTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102005098 SBHY0020713
072814 04/06/2015 32627 201500300854 09494005 T NAGARAJU Supplementary Salary Bill for SS1986141 & Bill Unit -9256 T NAGARAJU TRACKMAINTAINER III STATE BANK OF INDIA,TUNI 30224998908 SBIN0000942
072814 04/06/2015 5811 201500301072 IG150242 M.SIRISHA Supplementary Salary Bill for SS1986326 & Bill Unit -8635 M. SIRISHA WAITING ROOM ATTENDANTANDHRA BANK,ONGOLE 040010100134599 ANDB0000400
072814 04/06/2015 14741 201500301074 IG150242 M.SIRISHA Supplementary Salary Bill for SS1986327 & Bill Unit -08635 M. SIRISHA WAITING ROOM ATTENDANTANDHRA BANK,ONGOLE 040010100134599 ANDB0000400
072814 04/06/2015 29248 201500301155 09663885 RANRAGAO K Supplementary Salary Bill for SS2005065 & Bill Unit -08439 K RANGA RAO TECHNICIAN ANDHRA BANK,PENAMALUR 044410021010387 ANDB0000444
072814 04/06/2015 72795 201500301163 IG090722 KUNJO BIHARI MOHANTHIREVISION OF PAY ARREARS STAFF OF BU 08635 STATE BANK OF INDIA,VISAKHAPATNAM 30719321540 SBIN0000952
072814 04/06/2015 1818 201500301163 09263949 SUDHAKARA RAO G REVISION OF PAY ARREARS STAFF OF BU 08635 CANARA BANK,NELLORE 0628101023936 CNRB0000628
072814 04/06/2015 17854 201500301163 09279490 MD SHAKERAHMEDBASHAREVISION OF PAY ARREARS STAFF OF BU 08635 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200070553 SYNB0003478
072814 04/06/2015 23779 201500301164 II080412 T.KONDALA RAO Supplementary Salary Bill for SS2005124 & Bill Unit -08635 T. KONDALA RAO ASM ANDHRA BANK,GRIET (MIYAPUR) 130810025056451 ANDB0001308
072814 04/06/2015 33595 201500301165 09499957 VENKATESWARLU K Supplementary Salary Bill for SS1986151 & Bill Unit -08124 K VENKATESWARLU SHED HAMAL STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62413282178 SBHY0020713
072814 04/06/2015 58098 201500301166 09266410 SUDHAKARA RAO A Supplementary Salary Bill for SS1986083 & Bill Unit -08646 A SUDHAKARA RAO CE & RS BU 08646CENTRAL BANK OF INDIA,CHILAKALAPUDI 1836621352 CBIN0283086
072814 04/06/2015 49161 201500301167 07230060 K. NAGA APPA RAO Supplementary Salary Bill for SS1986088 & Bill Unit -08651 K. NAGA APPA RAO RS/BU 08651 CENTRAL BANK OF INDIA,ELURU 1300713026 CBIN0280825
072814 04/06/2015 19488 201500301168 IG150243 K.GANGA RAO Supplementary Salary Bill for SS1994338 & Bill Unit -08635 K. GANGA RAO COMML CLERK STATE BANK OF INDIA,ANANDBAGH 20233732327 SBIN0010097
072814 04/06/2015 17686 201500301169 IG150243 K.GANGA RAO Supplementary Salary Bill for SS1994339 & Bill Unit -08635 K .GANGA RAO COMML CLERK STATE BANK OF INDIA,ANANDBAGH 20233732327 SBIN0010097
072814 04/06/2015 17686 201500301170 IG150243 K.GANGA RAO Supplementary Salary Bill for SS1994340 & Bill Unit -08635 K .GANGA RAO COMML CLERK STATE BANK OF INDIA,ANANDBAGH 20233732327 SBIN0010097
072814 04/06/2015 32180 201500301172 09463380 B.ARIKIDASS Supplementary Salary Bill for SS2005064 & Bill Unit -09263 B .ARIKIDASS TRACKMAINTAINER III ANDHRA BANK,ALCOTGARDENS 002110011007740 ANDB0000021
072814 04/06/2015 1796 201500301176 09473658 Y.APPA RAO D.A ARREARS Y .APPA RAO SPL .GATEMAN BU 09325 STATE BANK OF INDIA,PRATHIPADU 20271057094 SBIN0015364
072814 04/06/2015 1890 201500301190 09842202 S.NAGESWARA RAO D.A. ARREARS OF S .NAGESWARA RAO SPL. GATEMAN BU 09325 ANDHRA BANK,CHEBROLE 027910100060692 ANDB0000279
072814 04/06/2015 20501 201500301210 IG040156 G.CHINA KONDAIAH Supplementary Salary Bill for SS2005217 & Bill Unit -08139 G. CHINA KONDAIAH SERVER CLEANERSTATE BANK OF INDIA,TIRUPATHI 30267364993 SBIN0000933
072814 04/06/2015 20501 201500301211 IG040156 G.CHINA KONDAIAH Supplementary Salary Bill for SS2005220 & Bill Unit -08139 G. CHINA KONDAIAH SERVER CLEANERSTATE BANK OF INDIA,TIRUPATHI 30267364993 SBIN0000933
072814 04/06/2015 20500 201500301212 IG040137 N.PADMAVATHI Supplementary Salary Bill for SS2005278 & Bill Unit -08139 N. PADMAVATHI SERVER CLEANER SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200082243 SYNB0003342
072814 04/06/2015 20500 201500301213 IG040137 N.PADMAVATHI Supplementary Salary Bill for SS2005279 & Bill Unit -08139 N. PADMAVATHI SERVER CLEANER SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200082243 SYNB0003342
072809 03/06/2015 20298 201500301077 01967046 B.JAYA RAJU MACP ARREARS B. JAYA RAJU SR. TRACKMAN BU 09273 SYNDICATE BANK,GUDIVADA 33542200026197 SYNB0003354
072809 03/06/2015 21560 201500301078 09869359 K.SIMON MACP ARREARS K. SIMON SPL. GATEMAN BU 273 SYNDICATE BANK,GUDIVADA 33542200019040 SYNB0003354
072809 03/06/2015 12378 201500301108 09493268 BOLLA VEERA ESWARARAOMACP ARRS HOLLA VEERA ESWARARAO KEYMAN BU 09273 INDIAN BANK,VADLAMANNADU 587404823 IDIB000V049
072809 03/06/2015 17474 201500301109 09493384 M.VEERA ESWARA RAO MACP ARREARS M. VEERA ESWARA RAO TRAINER TRACKMAN BU 09273 INDIAN BANK,VADLAMANNADU 587407915 IDIB000V049
072809 03/06/2015 12102 201500301110 09493335 V.VEERARAGHAVULU MACP ARREARS V. VEERARAGHAVULU TRAINER TRACKMAN BU 09273 INDIAN BANK,VADLAMANNADU 587411058 IDIB000V049
072809 03/06/2015 17462 201500301111 09880616 K.DANIEL MACP ARREARS K. DANIEL SPL. GATEMAN BU 09273 SYNDICATE BANK,GUDIVADA 33542200025050 SYNB0003354
072809 03/06/2015 4056 201500301127 03282892 PRADEEP KUMAR D DA ARREARS OF D PRADEEP KUMAR LAB ASST BU 08779 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101959647 SBHY0020713
072809 03/06/2015 42762 201500301152 09651433 D.CHINAVENKAIAH Supplementary Salary Bill for SS2005019 & Bill Unit -08440D. CHNAVENKAIAH TECHNICIAN BU 08440STATE BANK OF HYDERABAD,TADEPALLI 62410779362 SBHY0021862
072809 03/06/2015 65296 201500301198 09581042 SARADA K Supplementary Salary Bill for SS1986230 & Bill Unit -08774 K SARADA T GT STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279096450 SBIN0003481
072809 03/06/2015 38375 201500301199 01972376 SREEDEVA REDDY Y. Supplementary Salary Bill for SS1986292 & Bill Unit -08440 Y. SREEDEVA REDDY LORRY DRIVER-I STATE BANK OF HYDERABAD,NELLORE 62413285827 SBHY0021554
072809 03/06/2015 45534 201500301200 09490541 K.MUTHAIAH Supplementary Salary Bill for SS1986295 & Bill Unit -08440 K.MUTHAIAH TECHNICIAN ANDHRA BANK,VIDYADHARAPURAM 053510025002730 ANDB0000535
072809 03/06/2015 39104 201500301202 09670737 YOHAN G Supplementary Salary Bill for SS1986194 & Bill Unit -08439 G YOHAN TECHNICIAN SYNDICATE BANK,TENALI 32722200023783 SYNB0003272
072809 03/06/2015 13392 201500301206 07345999 PRABHUJIT SINGH ARR OF TRANSPORT ALL PRABHUJIT SINGH CHIEF TELEPHONE OPERATOR BU 08873 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200083429 SYNB0003342
072809 03/06/2015 24841 201500301208 09131826 M.RAMA KRISHNA Supplementary Salary Bill for SS2005225 & Bill Unit -08139 M. RAMA KRISHNA SERVER CLEANER SYNDICATE BANK,VIJAYAWADA SIDDHARTHA NAGAR 33422200062831 SYNB0003365
072809 03/06/2015 24841 201500301209 09131826 M.RAMA KRISHNA Supplementary Salary Bill for SS2005226 & Bill Unit -08139 M. RAMA KRISHNA SERVER CLEANER SYNDICATE BANK,VIJAYAWADA SIDDHARTHA NAGAR 33422200062831 SYNB0003365
072809 03/06/2015 26077 201500301214 09258863 SK.MASTHAN BASHA Supplementary Salary Bill for SS2005250 & Bill Unit -08139 SK. MASTHAN BASHA SERVER CLEANERSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102002257 SBHY0020713
072809 03/06/2015 26077 201500301215 09258863 SK.MASTHAN BASHA Supplementary Salary Bill for SS2005251 & Bill Unit -08139 SK.MASTHAN BASHA SERVER CLEANERSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102002257 SBHY0020713
072809 03/06/2015 23785 201500301216 09925624 G.V.L.JAGANNADHA RAOSupplementary Salary Bill for SS2005243 & Bill Unit -08139 G. V. L. JAGANNADHA RAO SERVER CLEANERSYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200036025 SYNB0003342
072809 03/06/2015 23785 201500301217 09925624 G.V.L.JAGANNADHA RAOSupplementary Salary Bill for SS2005245 & Bill Unit -08139 G. V. L. JAGANADHA RAO SERVER CLEANERSYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200036025 SYNB0003342
072809 03/06/2015 22550 201500301218 09925491 VADLAPUDI RAMU Supplementary Salary Bill for SS2005239 & Bill Unit -08139 VADLAPUDI RAMU CLEANER STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102010097 SBHY0020713
072809 03/06/2015 22550 201500301219 09925491 VADLAPUDI RAMU Supplementary Salary Bill for SS2005241 & Bill Unit -08139 VADLAPUDI RAMU CLEANER STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102010097 SBHY0020713
072809 03/06/2015 21060 201500301220 09925790 PETLAM RAJU Supplementary Salary Bill for SS2005232 & Bill Unit -08139 PETLAM RAJU SERVER CLEANER SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200068789 SYNB0003342
072809 03/06/2015 21060 201500301221 09925790 PETLAM RAJU Supplementary Salary Bill for SS2005234 & Bill Unit -08139 PETLAM RAJU SERVER CLEANER SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200068789 SYNB0003342
072809 03/06/2015 2750 201500301225 PRT00017 A. VERABHADRA RAO PAY AND ALLOWANCE A. VERABHADRA RAO COMML CLERK BU 08666 STATE BANK OF INDIA,INNESPETA 11105287541 SBIN0001013
072809 03/06/2015 8925 201500301226 PRT00017 A. VERABHADRA RAO PAY AND ALLOWANCE A. VERABHADRA RAO COMML CLERK BU 08666 STATE BANK OF INDIA,INNESPETA 11105287541 SBIN0001013
072809 03/06/2015 10344 201500301229 09813846 R.M.KRISHNAIAH LEAVE ENCASHMENT R.M. KRISHNAIAH HEAD CONSTABLE BU 10842 STATE BANK OF INDIA,KOTHAPET, CHIRALA 34712444855 SBIN0012920
072809 03/06/2015 4437 201500301250 07104273 K.V.M.RAMESH BABU Supplementary Bill No. SS2005362 & Bill Unit - 08004 for Drawal of Honorarium in f/o Staff of Sr.DC(C)/BZA.STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101978036 SBHY0020713
072809 03/06/2015 34402 201500301250 01114761 E S VIJAYA KUMAR Supplementary Bill No. SS2005362 & Bill Unit - 08004 for Drawal of Honorarium in f/o Staff of Sr.DC(C)/BZA.STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62064118112 SBHY0020713
072809 03/06/2015 44204 201500301250 01114890 P SRINIVAS Supplementary Bill No. SS2005362 & Bill Unit - 08004 for Drawal of Honorarium in f/o Staff of Sr.DC(C)/BZA.STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62095118579 SBHY0020713
072809 03/06/2015 39039 201500301250 IG070178 RADHESHYAM MEENA Supplementary Bill No. SS2005362 & Bill Unit - 08004 for Drawal of Honorarium in f/o Staff of Sr.DC(C)/BZA.STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30251739508 SBIN0003481
072809 03/06/2015 41047 201500301250 09102814 R.N.VENKATARATNAM Supplementary Bill No. SS2005362 & Bill Unit - 08004 for Drawal of Honorarium in f/o Staff of Sr.DC(C)/BZA.STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279073205 SBIN0003481
072809 03/06/2015 25259 201500301250 IG070155 S.C.BOSE BETHALA Supplementary Bill No. SS2005362 & Bill Unit - 08004 for Drawal of Honorarium in f/o Staff of Sr.DC(C)/BZA.STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30240184502 SBIN0003481
072809 03/06/2015 35218 201500301250 03103055 S.VASUDEVA RAO Supplementary Bill No. SS2005362 & Bill Unit - 08004 for Drawal of Honorarium in f/o Staff of Sr.DC(C)/BZA.STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101997752 SBHY0020713
072809 03/06/2015 2574 201500301251 09102449 B RAVI KUMAR Supplementary Bill No. SS2005363 for Drawal of Honorariem in f/o Staff of Sr. DC(P)/BZA ,Bill Unit - 08003.STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62064362852 SBHY0020713
072809 03/06/2015 2591 201500301251 09102486 K.V.S.R.K.PRASAD Supplementary Bill No. SS2005363 for Drawal of Honorariem in f/o Staff of Sr. DC(P)/BZA ,Bill Unit - 08003.STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101971653 SBHY0020713
072809 03/06/2015 24567 201500301251 09102188 N.LAKSHMANA RAO Supplementary Bill No. SS2005363 for Drawal of Honorariem in f/o Staff of Sr. DC(P)/BZA ,Bill Unit - 08003.STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62005177722 SBHY0020713
072809 03/06/2015 259 201500301251 09102164 K.SRINIVASA KUMAR Supplementary Bill No. SS2005363 for Drawal of Honorariem in f/o Staff of Sr. DC(P)/BZA ,Bill Unit - 08003.STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102025729 SBHY0020713
072803 02/06/2015 55464 201500200048 01920650 ASHOK KUMAR Supplementary Salary Bill for SS2005340 & Bill Unit -Suppl.Bill for drawal of C.T.G.in favour of Sri Ashok Kumar,DRM./BZA.STATE BANK OF INDIA,RDSO,LUCKNOW 31865604511 SBIN0013427
072803 02/06/2015 3550 201500300761 09237628 SK.HUSSAIN AHAMED OTA ARREARS SK. HUSSAIN AHAMED GOODS GUARD BU 08709 STATE BANK OF INDIA,HANUMAN JUNCTION ADB 11265515213 SBIN0004700
072803 02/06/2015 3768 201500300762 09253300 SMT K V V LAKSHMI DA ARREARS OF K VEERA RAJU GOODS GUARD BU 08705 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 32274849498 SBIN0011663
072803 02/06/2015 3163 201500300763 07213852 D.S.RAMPRASAD OTA ARREARS D. S. RAMPRASAD GOODS GUARD BU 08709 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62060171928 SBHY0020713
072803 02/06/2015 5975 201500300764 09237707 B DAVID RAJU OTA ARREARS B DAVID RAJU GOODS GUARD BU 087 STATE BANK OF INDIA,GANDHI NAGAR 20127753724 SBIN0001208
072803 02/06/2015 2887 201500300765 09261163 RAMANA K OTA ARREARS OF K RAMANA GOODS GUARD BU 08705 ANDHRA BANK,YELAMANCHILI 065010100074172 ANDB0000650
072803 02/06/2015 2565 201500300766 09652838 V.LAKSHMANARAO OTA ARREARS OF V .LAKSHMANARAO PASSENGER GUARD BU 08705 STATE BANK OF INDIA,KAKINADA PORT, KAKINADA 30240631904 SBIN0008997
072803 02/06/2015 2187 201500300791 09447283 T SHANKARA RAO OTA ARREARS T SHANKARA RAO GUARD BU 08709 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200074746 SYNB0003342
072803 02/06/2015 6064 201500300794 09246770 D.BABURAO OTA ARREARS D. BABURAO GUARD BU 08705 STATE BANK OF INDIA,KOVVUR 32695478046 SBIN0000860
072803 02/06/2015 123 201500300795 09242636 SK.TAJUDDIN OTA ARREARS SK. TAJUDDIN GUARD BU 08705 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 32154815035 SBIN0011663
072803 02/06/2015 7515 201500300796 09661463 M SATYANARAYANA OTA ARREARS M SATYANARAYANA GUARD BU 08705 CORPORATION BANK,RAJAHMUNDRY 015300101006765 CORP0000153
072803 02/06/2015 4074 201500300799 09479302 A.KOTESWARARAO OTA ARREARS A. KOTESWARARAO GUARD BU 08705 ANDHRA BANK,GULLAPALLI 015310100023460 ANDB0000153
072803 02/06/2015 33707 201500300855 09465558 SYED BAJI Supplementary Salary Bill for SS1986180 & Bill Unit -09273 SYED BAJI TRACKMAINTAINER I CANARA BANK,ANGALURU 131308020384 CNRB0001313
072803 02/06/2015 54612 201500300856 09836664 KVVPRASAD Supplementary Salary Bill for SS1986103 & Bill Unit -09300 KVVPRASAD SR. SE/TM STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101970795 SBHY0020713
072803 02/06/2015 11314 201500300876 90505189 SK ANWAR AHMAD MACP ARREARS STAFF OF 201 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62251762722 SBHY0020713
072803 02/06/2015 11844 201500300876 09323727 NAGESWARA RAO P MACP ARREARS STAFF OF 201 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279080406 SBIN0003481
072803 02/06/2015 31890 201500300876 10033415 RBV RAMAMOHAN MACP ARREARS STAFF OF 201 STATE BANK OF INDIA,APP MILLS 10487801047 SBIN0001980
072803 02/06/2015 15703 201500301068 ZZ001994 ADWAITYA DAS Supplementary Salary Bill for SS1986333 & Bill Unit -08686 ADITYA DAS ASST PMA STATE BANK OF INDIA,THIRUVANATHAPURAM 32255534819 SBIN0000941
072803 02/06/2015 32129 201500301129 09252241 SURYARAO L Supplementary Salary Bill for SS1986138 & Bill Unit -08123 L SURYARAO PMA ANDHRA BANK,ALCOTGARDENS 002110011014247 ANDB0000021
072803 02/06/2015 34191 201500301130 09246198 N RAMA MOHAN RAO Supplementary Salary Bill for SS1986140 & Bill Unit -08666 N RAMA MOHAN RAO PMA CORPORATION BANK,RAJAHMUNDRY 015300101005692 CORP0000153
072803 02/06/2015 23207 201500301131 01965529 V.S.V.PRASADARAO Supplementary Salary Bill for SS1986233 & Bill Unit -08676 V. S. V. PRASADRAO YARD PMA STATE BANK OF INDIA,YELLAMANCHILI 33567861143 SBIN0000752
072803 02/06/2015 54049 201500301158 09247970 NAGESWARA RAO E Supplementary Salary Bill for SS1986150 & Bill Unit -08123 B. NAGESWARA RAO CBSR STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102033955 SBHY0020713
072803 02/06/2015 63245 201500301159 09248377 RAMANA MURTHY I V Supplementary Salary Bill for SS1986086 & Bill Unit -08660 I V RAMANA MURTHY CBSR STATE BANK OF INDIA,INNESPETA 10924938421 SBIN0001013
072803 02/06/2015 24902 201500301160 09926460 G.RAMU Supplementary Salary Bill for SS1986236 & Bill Unit -08656 G. RAMU SHED HAMAL ANDHRA BANK,ALCOTGARDENS 002110011002433 ANDB0000021
072803 02/06/2015 9856 201500301161 09277924 D NAVEEN KUMAR PAY ARREARS OF D NAVEEN KUMAR PMA BU 08686 SYNDICATE BANK,TANGUTUR 36722200040402 SYNB0003672
072803 02/06/2015 9508 201500301162 07264367 NAGARAJU G PAY ARREARS G RAGARAJU SS BU 08688 STATE BANK OF INDIA,NELLORE 31473419342 SBIN0000887
072803 02/06/2015 38189 201500301186 09347768 SRERAMAMURTHY M Supplementary Salary Bill for SS1986154 & Bill Unit -08895 M SRERAMAMURTHY TECHINICIAN STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20228795512 SBIN0016313
072803 02/06/2015 31767 201500301187 09352387 SURYANARAYANA K Supplementary Salary Bill for SS1986118 & Bill Unit -08882 K SURYANARAYANA KH ANDHRA BANK,TUNI 056110021037930 ANDB0000561
072803 02/06/2015 51330 201500301188 09346235 T.BABU RAJENDRA PRASADSupplementary Salary Bill for SS1986110 & Bill Unit -08900 T. BABU RAJENDRA PRASAD TECH T MW/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102005826 SBHY0020713
072803 02/06/2015 24198 201500301189 01985553 T.L.NARAYANA Supplementary Salary Bill for SS1986116 & Bill Unit -08878 T. L. NARAYANA HELPER ANDHRA BANK,GOVADA 092010100025495 ANDB0000920
072803 02/06/2015 4412 201500301249 04614501 T JOHN PRASAD Suppl DIFF/BONUS Bill for SS2005309 & Bill Unit -08635 IN F/O T JOHN PRASAD RS/NLR STATE BANK OF INDIA,CHIRALA 10939817783 SBIN0001009
072789 29/05/2015 54690 201500200033 09804894 G.C.DHARMA RAO Supplementary Salary Bill for SS1984640 & Bill Unit -Feb.2006 to June 2006 increment arrears in favour of SRI D.C.Dharma Rao,Retd. ASC/BZA.STATE BANK OF INDIA,ANNAMAIAH CIRCLE 30009932099 SBIN0010106
072789 29/05/2015 125359 201500200034 09804894 G.C.DHARMA RAO Supplementary Salary Bill for SS1984639 & Bill Unit -MACP increment arrears in favour of SRI D.C.Dharma Rao,Retd. ASC/BZASTATE BANK OF INDIA,ANNAMAIAH CIRCLE 30009932099 SBIN0010106
072792 29/05/2015 1920 201500200047 AK120005 BANDLA NARESH Supplementary Salary Bill for SS2005312 & Bill Unit -Suppl.bill for drawal of T.A. for Gaz.officers of ELECTRICAL DEPARTMENT/BZA.ICICI BANK LTD,NOIDA - SECTOR 61 025301549618 ICIC0000253
072792 29/05/2015 3060 201500200047 AK100020 CH.DINESH REDDY Supplementary Salary Bill for SS2005312 & Bill Unit -Suppl.bill for drawal of T.A. for Gaz.officers of ELECTRICAL DEPARTMENT/BZA.STATE BANK OF INDIA,ARUNDELPET 30151302596 SBIN0001014
072792 29/05/2015 7038 201500200047 08086370 T SURESH Supplementary Salary Bill for SS2005312 & Bill Unit -Suppl.bill for drawal of T.A. for Gaz.officers of ELECTRICAL DEPARTMENT/BZA.SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200061552 SYNB0003478
072792 29/05/2015 2280 201500200047 ZZ070020 B.SRINIVASU Supplementary Salary Bill for SS2005312 & Bill Unit -Suppl.bill for drawal of T.A. for Gaz.officers of ELECTRICAL DEPARTMENT/BZA.STATE BANK OF INDIA,CHANDRAYANAGUTTA 30184797782 SBIN0003026
072792 29/05/2015 1380 201500200047 01301299 G.P.MUTALIK Supplementary Salary Bill for SS2005312 & Bill Unit -Suppl.bill for drawal of T.A. for Gaz.officers of ELECTRICAL DEPARTMENT/BZA.SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010081405 SYNB0003046
072792 29/05/2015 6300 201500200047 01960672 J.ANJAIAH Supplementary Salary Bill for SS2005312 & Bill Unit -Suppl.bill for drawal of T.A. for Gaz.officers of ELECTRICAL DEPARTMENT/BZA.STATE BANK OF INDIA,GUNTAKAL 30323078808 SBIN0000957
072792 29/05/2015 4560 201500200047 AA070052 JITENDRA KUMAR MANGALSupplementary Salary Bill for SS2005312 & Bill Unit -Suppl.bill for drawal of T.A. for Gaz.officers of ELECTRICAL DEPARTMENT/BZA.STATE BANK OF INDIA,LALGUDA 30863361938 SBIN0007112
072792 29/05/2015 9204 201500200047 08760032 K. NAGENDRA PRASAD Supplementary Salary Bill for SS2005312 & Bill Unit -Suppl.bill for drawal of T.A. for Gaz.officers of ELECTRICAL DEPARTMENT/BZA.STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30177535577 SBIN0003481
072792 29/05/2015 4980 201500200047 05843194 K.SRINIBASH Supplementary Salary Bill for SS2005312 & Bill Unit -Suppl.bill for drawal of T.A. for Gaz.officers of ELECTRICAL DEPARTMENT/BZA.STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 10847307876 SBIN0016313
072792 29/05/2015 9540 201500200047 AK110052 KARRE KIRAN KUMAR Supplementary Salary Bill for SS2005312 & Bill Unit -Suppl.bill for drawal of T.A. for Gaz.officers of ELECTRICAL DEPARTMENT/BZA.HDFC BANK LTD.,NASHIK - MAHARASHTRA 00291140009115 HDFC0000064
072792 29/05/2015 7107 201500200047 01970148 N VARA PRASAD Supplementary Salary Bill for SS2005312 & Bill Unit -Suppl.bill for drawal of T.A. for Gaz.officers of ELECTRICAL DEPARTMENT/BZA.STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62084142888 SBHY0020713
072792 29/05/2015 2277 201500200047 08762892 P.B.S.RATHORE Supplementary Salary Bill for SS2005312 & Bill Unit -Suppl.bill for drawal of T.A. for Gaz.officers of ELECTRICAL DEPARTMENT/BZA.STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102019986 SBHY0020713
072792 29/05/2015 1560 201500200047 01960854 R.SATYANARAYANA Supplementary Salary Bill for SS2005312 & Bill Unit -Suppl.bill for drawal of T.A. for Gaz.officers of ELECTRICAL DEPARTMENT/BZA.BANK OF MAHARASHTRA,VIJAYAWADA 20067730622 MAHB0000396
072792 29/05/2015 5580 201500200047 03313566 B.PRABHAKARARAO Supplementary Salary Bill for SS2005312 & Bill Unit -Suppl.bill for drawal of T.A. for Gaz.officers of ELECTRICAL DEPARTMENT/BZA.STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101956103 SBHY0020713
072792 29/05/2015 7980 201500200047 09321305 Y ABRAHAMJOHN Supplementary Salary Bill for SS2005312 & Bill Unit -Suppl.bill for drawal of T.A. for Gaz.officers of ELECTRICAL DEPARTMENT/BZA.ANDHRA BANK,VIJAYAWADA 060610011020043 ANDB0000606
072792 29/05/2015 30698 201500300728 09491764 P.YESURATHNAM Supplementary Salary Bill for SS1965804 & Bill Unit -09330 P. YESURATHNAM REVITTER STATE BANK OF INDIA,BITRAGUNTA 34763370073 SBIN0017407
072792 29/05/2015 11997 201500300739 IG060237 AJAY KUMAR WCA AJAY KUMAR SR. PASSENGER GUARD BU 08706 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62015416977 SBHY0020339
072792 29/05/2015 3043 201500300750 09248304 PVD UMAMAHESWARARAOOTA A/S PVD UMAMHESWARARAO GOODS GUARD BU 08705 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 32390055489 SBIN0011663
072792 29/05/2015 3563 201500300751 09475370 V TATA RAO OTA ARREARS V TATA RAO GOODS GUARD BU 08705 STATE BANK OF INDIA,BHIMAVARAM 30050214908 SBIN0000818
072792 29/05/2015 2971 201500300752 09246484 R PRASADA RAO OTA ARREARS R PRASAD RAO SR. PASSENGER GUARD BU B08705 STATE BANK OF INDIA,INNESPETA 32814287651 SBIN0001013
072792 29/05/2015 2868 201500300753 09456636 G MARIYA DAS OTA ARREARS G MARIYA DAS GOODS GUARD BU 08709 SYNDICATE BANK,TENALI 32722200018028 SYNB0003272
072792 29/05/2015 704 201500300754 09473294 T.K.VISWANADHAM OTA ARREARS OF T.K. VISWANADHAM GOODS GUARD BU 08705 CENTRAL BANK OF INDIA,BHIMAVARAM 2016031006 CBIN0280826
072792 29/05/2015 2478 201500300755 09272008 D SIVAIAH OTA ARREARS D SIVAIAH PASSENGER GUARD BU 08709 SYNDICATE BANK,CHIRALA 36602030003235 SYNB0003660
072792 29/05/2015 4373 201500300756 09239704 SUBBARAO.K OTA ARREARS K. SUBBARAO GOODS GUARD BU 08709 ANDHRA BANK,REPALLE 047710011019159 ANDB0000477
072792 29/05/2015 3270 201500300760 09245121 CH THOMAS OTA ARREARS CH. THOMAS GOODS GUARD BU 08705 STATE BANK OF INDIA,RAVULAPALEM 32366086407 SBIN0002789
072792 29/05/2015 100 201500300767 09477640 M R KRISHNADASS OTA ARREARS OF M R KRISHNADASS GOODS GUARD BU 08709 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102029632 SBHY0020713
072792 29/05/2015 546 201500300768 09843917 JOSEPH.T OTA ARREARS OF T. JOSEPH GOODS GUARD BU 08705 STATE BANK OF INDIA,PEDDAPURAM 10919373931 SBIN0000897
072792 29/05/2015 154 201500300769 09867247 SK KHASIMSAHEB OTA ARREARS OF SK KHASIMSAHEE MEDICALLY DECATEGORISED BU 08698 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200066617 SYNB0003342
072792 29/05/2015 3262 201500300792 09245110 K VIJAYA KUMAR OTA ARREARS VIJAYA KUMAR GUARD BU 08709 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 32712200047727 SYNB0003342
072792 29/05/2015 274 201500300793 09881165 AROGYA DASS B OTA ARREARS B AROGYA DASS GUARD BU08705 SYNDICATE BANK,RAJAHMUNDRY 32512200013210 SYNB0003251
072792 29/05/2015 3911 201500300797 09266124 A KOTESWARA RAO OTA ARREARS A KOTESWARA RAO GUARD BU 08705 STATE BANK OF INDIA,RAJAHMUNDRY 32604158704 SBIN0000904
072792 29/05/2015 396 201500300798 09237641 SK JABBAR OTA ARREARS SK JABBAR GUARD BU 08709 STATE BANK OF HYDERABAD,MANGALAGIRI 62250978414 SBHY0021130
072792 29/05/2015 100000 201500300833 09862572 K GEORGE WILSON LE COURT ATTACHMENT K GEORGE WILSON PMA BU 086525 SYNDICATE BANK,RAJAHMUNDRY 32512200027672 SYNB0003251
072792 29/05/2015 34073 201500300834 09277640 PURNACHANDRA SAHU HRA ARREARS PURNACHADRA SAHU DY. SS BU 08669 STATE BANK OF INDIA,YELLAMANCHILI 11560615834 SBIN0000752
072792 29/05/2015 12360 201500300835 05496299 R.S.RAMACHANDRARAOPAY ARREARS R. S. RAMACHANDRARAO SM BU 08736 STATE BANK OF INDIA,MANDAPETA 10796830134 SBIN0000996
072790 29/05/2015 8040 201500300836 09246642 SK KALESHA LEAVE SALARY SK KALESHA PMA BU 08642 STATE BANK OF INDIA,PEDANA 34600353860 SBIN0003186
072790 29/05/2015 8070 201500300837 09263100 G.RAJESWARA RAO LEAVE SALARY DA ARR G .RAJESWARA RAO PMA BU 08642 CENTRAL BANK OF INDIA,MANIKONDA 3367594971 CBIN0281028
072790 29/05/2015 2472 201500300838 09246551 LAXMAIAH C LEAVE DA ARR C LAXMAIAH PMA BU 08635 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200017511 SYNB0003478
072790 29/05/2015 8240 201500300839 09246939 B.RAMESH LEAVE DA ARREARS B. RAMESH PMA BU 08638 STATE BANK OF INDIA,ATTILI 11490102104 SBIN0008576
072790 29/05/2015 14020 201500300840 09246710 RAMANA B V L/E DA ARREARS B V RAMANA SS BU 08679 STATE BANK OF INDIA,BHIMAVARAM 34561908556 SBIN0000818
072790 29/05/2015 12960 201500300841 09661256 V.LINGESWARA RAO L/E D.A ARREARS V .LINGESWARA RAO SS BU 08633 STATE BANK OF INDIA,GUDIVADA 10607836894 SBIN0000841
072790 29/05/2015 4742 201500300842 09266770 I.VIJAYA LAKSHMI L/E D.A ARR D SIVA NAIK PMA BU 08646 STATE BANK OF INDIA,GUDIVADA 20133498380 SBIN0000841
072792 29/05/2015 34621 201500300857 09843929 P.KONDALA RAO Supplementary Salary Bill for SS1986121 & Bill Unit -09252 P. KONDALA RAO CARPENTER STATE BANK OF HYDERABAD,SAMALKOT 62110879302 SBHY0021046
072792 29/05/2015 49754 201500300858 09508521 G TRIVEDI Supplementary Salary Bill for SS1986122 & Bill Unit -09259 G TRIVEDI OFFICE SUPERINTENDENT SYNDICATE BANK,KAKINADA 32502200035684 SYNB0003250
072792 29/05/2015 18685 201500300970 IE050120 M. MOHAN RAO OTA A/S M. MOHAN RAO SR. PASSENGER GRD BU 08709 STATE BANK OF HYDERABAD,WARANGAL 52197918745 SBHY0020913
072792 29/05/2015 12650 201500301071 09256921 S. ANTHONY JAVIER NDA ARREARS S. ANTHONY JAVIER SM BU 08688 STATE BANK OF INDIA,NELLORE TOWN 34307542820 SBIN0001163
072790 29/05/2015 4513 201500301076 09926628 P .A.THOMAS NDA ARREARS P .A. THOMAS PMA BU 08635 STATE BANK OF TRAVANCORE,KALLADIKODE 67293420830 SBTR0000721
072792 29/05/2015 60345 201500301106 09259417 NAGARAJASINGH N Supplementary Salary Bill for SS1986252 & Bill Unit -08643-SETT SAL5/15 BILL N N SINGH/SS/TEL/RTDSTATE BANK OF INDIA,TENALI 10382292720 SBIN0000927
072792 29/05/2015 38195 201500301107 09244372 N.SRINIVASULU Supplementary Salary Bill for SS1986081 & Bill Unit -08626-SETT SAL BILL 5/15 N SRINIVASULU/HTC/BZA/RTDANDHRA BANK,BITRAGUNTA 006410011001473 ANDB0000064
072792 29/05/2015 8975 201500301112 ZZ130138 DIANA THOMAS PLB 2013-2014 DIANA THOMAS STAFF NURSE BU 08580 STATE BANK OF INDIA,DONDAPARTHI 32809791949 SBIN0003255
072790 29/05/2015 19249 201500301113 09329535 VENKAT RAO CH RESTRURIG ARREARS CH VENKAT RAO TECHNICIAN BU 08170 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101957742 SBHY0020713
072790 29/05/2015 20698 201500301114 09337052 S GUNAVATHI RESTING ARRS S GUNAVATHI TECHNICIAN [HS-I] BU 08170 ANDHRA BANK,LAKSHMINAGAR 131710027000181 ANDB0001317
072790 29/05/2015 20409 201500301116 09334970 T M SUCHARITHA RESTRING ARREARS T M SUCHARITHA TECHNICIAN [HS-I] BU 08170 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101953000 SBHY0020713
072790 29/05/2015 20409 201500301117 09335225 M SRIRAGHU RESTRING ARRS M SRIRAGHU TECHICIAN BU 08174 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101981265 SBHY0020713
072790 29/05/2015 20138 201500301118 09335456 R VENKATA MADHAVI RESRTRING ARRS R VENKATA MADHAVI TECHNICIAN [HS-I] BU 08174 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101977463 SBHY0020713
072790 29/05/2015 19025 201500301119 IG060480 G. SRINIVASA RAO RESTCRING ARRS G. SRINIVASA RAO TECHNICIAN BU 08174 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62008936449 SBHY0020713
072790 29/05/2015 19854 201500301120 09327370 CHINNABABU D RESTRURING ARRS D CHINNABABU TECHNICIAN [HS-I] BU 08174 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62027266878 SBHY0020713
072790 29/05/2015 21521 201500301121 04496760 D.TATA RAO RESTRUING ARRS D. TATA RAO TECHNICIAN [HS-I] BU 08171 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62273775497 SBHY0020713
072792 29/05/2015 2785 201500301122 09329481 NAGARAJU.B RESTRURING ARRS B. NAGARAJU TECHNICIAN [HS-I]BU 08206 STATE BANK OF INDIA,KAVALI 10905840018 SBIN0000858
072792 29/05/2015 4290 201500301123 09329493 D.SURYANARAYANA RESTRURING ARRS D. SURYANARAYANA TECHNICIAN [HS-I] BU 08206 SYNDICATE BANK,ONGOLE 36402200066652 SYNB0003640
072792 29/05/2015 4536 201500301124 01971852 N RAMANA BABU RESTRRING ARRS N RAMANA BABU TECHNICIAN [HS-I] BU 08206 STATE BANK OF INDIA,ONGOLE 10957358271 SBIN0000890
072792 29/05/2015 2224 201500301132 09461644 SUBBARAO Y DA ARREARS Y SUBBARAO PARCEL SUPERVISOR BU 08123 ANDHRA BANK,SATYANARAYANAPURAM 050410100074321 ANDB0000504
072792 29/05/2015 3978 201500301133 09256088 P.V.VISWESWARA SARMADA ARREARS P. V. VISWESWARA SARMA CCSR/BZA BU 08123 ANDHRA BANK,VIDYADHARAPURAM 053510011000024 ANDB0000535
072790 29/05/2015 2388 201500301134 09482118 MOHAN RAO T DA ARREARS T MOHAN RAO REST HOUSE WATCH MAN BU 08124 ANDHRA BANK,GUDIVADA 014610021073761 ANDB0000146
072790 29/05/2015 2424 201500301135 09259739 SAIBABU B DA ARRS B SAIBABU PARCEL HAMAL BU 08124 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101952416 SBHY0020713
072792 29/05/2015 50030 201500301136 09474055 JAGGARAO.CH Supplementary Salary Bill for SS1986082 & Bill Unit -08679 CH. JAGGARAO SS STATE BANK OF INDIA,RAZOLE ADB 30132005733 SBIN0006295
072792 29/05/2015 53722 201500301144 09261783 VENUGOPALA RAO T Supplementary Salary Bill for SS1986190 & Bill Unit -08126-SETT SAL 5/15 BILL T VUNUGOPALARAO/TTE/SL/BZA/RTDSTATE BANK OF INDIA,STATION ROAD VIJAYAWADA 20252662388 SBIN0003481
072792 29/05/2015 53090 201500301145 09706227 P.JAYARAMULU Supplementary Salary Bill for SS1986191 & Bill Unit -08126-SETT SAL5/15 BILL P JAYARAMULU/TTI/SL/BZA/RTDANDHRA BANK,MADHURANAGAR 144710025500025 ANDB0001447
072792 29/05/2015 50624 201500301146 09251170 Y.U.S.N.PRABHU Supplementary Salary Bill for SS1986188 & Bill Unit -08126-SETT SAL BILL 5/15 Y V S N PRABHU/TTI/SL/BZA/RTDANDHRA BANK,VIJAYAWADA 060610011018586 ANDB0000606
072792 29/05/2015 44770 201500301147 07481627 SAMADANAM S Supplementary Salary Bill for SS1986187 & Bill Unit -08126-SETT SAL 5/15 BILL S SAMADANAM/TTI/SL/BZA/RTDSYNDICATE BANK,TADEPALLIGUDEM 36262200013157 SYNB0003626
072792 29/05/2015 40225 201500301148 09259004 MOHANA RAO D Supplementary Salary Bill for SS1986189 & Bill Unit -08126-SETT SAL5/15 BILLD MOHANARAO/TTI/SL/BZA/RTDVIJAYA BANK,TENALI,ANDHRA PRADESH 406901010001644 VIJB0004069
072792 29/05/2015 61355 201500301149 09240111 PRASANTA RAJU M B Supplementary Salary Bill for SS1986117 & Bill Unit -08125-SETT SAL5/15 BILL M B PRASANTHARAJU/CTI/BZA/RTDSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101979039 SBHY0020713
072792 29/05/2015 30972 201500301150 09870120 P.GOVARDHANARAO Supplementary Salary Bill for SS1986283 & Bill Unit -08479 P .GOVARDHANARAO DIESEL MECH SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200003880 SYNB0003342
072792 29/05/2015 33582 201500301151 09472071 M.RAMULU Supplementary Salary Bill for SS1986182 & Bill Unit -08479 M. RAMULU DIESEL MECH SYNDICATE BANK,TENALI 32722200029317 SYNB0003272
072792 29/05/2015 45220 201500301157 09675139 NAGESWARA RAO A Supplementary Salary Bill for SS1986314 & Bill Unit -08509 A NAGESWARA RAO TECHNICIAN/MCMSYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200038151 SYNB0003478
072792 29/05/2015 1474 201500301171 09836950 BETALA SUNDARA RAO DA ARREARS BETALA SUNDARA RAO REACKMAINTAINE IV BU 09276 STATE BANK OF INDIA,CHINNAGANJAM 32656234094 SBIN0003237
072792 29/05/2015 37659 201500301179 09674573 N.VENKATA RAO Supplementary Salary Bill for SS1986183 & Bill Unit -08479 N. VENKATA RAO DIESEL MECH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101986003 SBHY0020713
072792 29/05/2015 34747 201500301180 09488170 A.VENKATESWARA RAO Supplementary Salary Bill for SS1986185 & Bill Unit -08479 A. VENKATESWARA RAO DIESEL MECHSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102022069 SBHY0020713
072792 29/05/2015 16642 201500301181 STP00986 K. ISSAC STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 BANK OF INDIA,VIJAYAWADA 860510110006017 BKID0008605
072792 29/05/2015 16642 201500301181 STP00396 K. Sandeep Chowta STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62219104820 SBHY0020713
072792 29/05/2015 39724 201500301181 STP01379 K. VISWANATH STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62356541909 SBHY0020713
072792 29/05/2015 16642 201500301181 STP00860 K.BHASKAR YADAV STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,WARANGAL 62277037284 SBHY0020913
072792 29/05/2015 16642 201500301181 STP01021 K.NAVEEN STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF INDIA,BAPATLA 32921853332 SBIN0000815
072792 29/05/2015 16642 201500301181 STP00395 K.P.Ch.L.Ganesh Kumar STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA 62238442619 SBHY0021179
072792 29/05/2015 16206 201500301181 STP01191 K.VAMSI KRISHNA STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA 31843440227 SBIN0007899
072792 29/05/2015 16206 201500301181 STP01231 M.CH.Venkata Reddy STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 33141130183 SBIN0009001
072792 29/05/2015 16642 201500301181 STP00858 N.ARUN KUMAR STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF INDIA,LALACHERUVU 32880409251 SBIN0010785
072792 29/05/2015 29548 201500301181 STP01547 Nannam.NAVEEN STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62304641246 SBHY0020713
072792 29/05/2015 16709 201500301181 STP01549 Nunna . NARESH STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF INDIA,KAVALI 34781342114 SBIN0000858
072792 29/05/2015 17856 201500301181 STP01403 A. BABU RAO STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 ANDHRA BANK,SIMHACHALAM 050810011007799 ANDB0000508
072792 29/05/2015 16206 201500301181 STP01353 P.B.C.AMARNATH STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 30282501976 SBIN0016313
072792 29/05/2015 29365 201500301181 STP01548 P.MANOJ KUMAR STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62406667575 SBHY0020713
072792 29/05/2015 16642 201500301181 STP01024 P.RAJU STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62302476623 SBHY0020713
072792 29/05/2015 31406 201500301181 STP01546 P.Shravan Kumar STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,KAPRA 62084249185 SBHY0021394
072792 29/05/2015 17856 201500301181 STP01488 S. Parameswara Rao STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF INDIA,KOTHAVALASA 31038900474 SBIN0001673
072792 29/05/2015 16642 201500301181 STP00996 S.RAVI KUMAR STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF INDIA,ULAVAPADU 32837460197 SBIN0004916
072792 29/05/2015 17856 201500301181 STP01486 Gali. ASHOK STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF INDIA,ONGOLE 31792903623 SBIN0000890
072792 29/05/2015 39724 201500301181 STP01378 G.SATISH REDDY STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF INDIA,ONGOLE 20021394332 SBIN0000890
072792 29/05/2015 16206 201500301181 STP01232 G. HARISH REDDY STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20177145898 SBIN0016313
072792 29/05/2015 39724 201500301181 STP01380 E. ANIL KUMAR STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,HYDERABAD 62208170737 SBHY0020071
072792 29/05/2015 17811 201500301181 STP01482 DASARATHA . TUDU STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF INDIA,MADHURANAGAR 34329551862 SBIN0011726
072792 29/05/2015 16642 201500301181 STP01027 D. CHINNA BABU STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62180413929 SBHY0020713
072792 29/05/2015 16642 201500301181 STP00994 Ch.Surya Teja STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM20072104304 SBIN0012667
072792 29/05/2015 16642 201500301181 STP00857 CH.YANADA SAGAR STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF INDIA,BAPATLA 31022809903 SBIN0000815
072792 29/05/2015 39724 201500301181 STP01534 BHANU. Akavaram STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,MOTHKUR 62113164552 SBHY0020296
072792 29/05/2015 39724 201500301181 STP01381 Abhinash Mohapatra STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF INDIA,AT-ASHOK BAZAR, RAJKANIKA 33426371536 SBIN0013589
072792 29/05/2015 16642 201500301181 STP01132 V.SURENDRA NADH STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 ANDHRA BANK,BAPATLA 003710027002702 ANDB0000037
072792 29/05/2015 16642 201500301181 STP01023 O . SAI RAM STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32933114830 SBIN0003481
072792 29/05/2015 17856 201500301181 STP01487 V.JOHN BENNY STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33092557797 SBIN0003481
072792 29/05/2015 16642 201500301181 STP01141 Three Krishna . M STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 ANDHRA BANK,ALCOTGARDENS 002110100035687 ANDB0000021
072792 29/05/2015 31246 201500301181 STP01481 T. SURESH STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62376342275 SBHY0020713
072792 29/05/2015 16642 201500301181 STP01022 SK.SALEEM MALLIK STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF INDIA,ITHANAGAR, TENALI 30406319025 SBIN0006558
072792 29/05/2015 18414 201500301181 STP00987 SD.ASZAD AHMED STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF INDIA,NELLORE TOWN 30267962256 SBIN0001163
072792 29/05/2015 16642 201500301181 STP00394 S.SURESH BABU STIPEND SALARY FROM 11/04/2015- 10-05-2015 STAFF OF BU 195 STATE BANK OF INDIA,VMC, VIJAYAWADA 31874445333 SBIN0010046
072792 29/05/2015 36953 201500301182 09661505 SURYANARAYANA CH. Supplementary Salary Bill for SS1986342 & Bill Unit -08467 CH. SURYANARAYANA TECHNICIAN/MCMSYNDICATE BANK,KAKINADA 32502200022763 SYNB0003250
072792 29/05/2015 46393 201500301185 09487451 N.SATYANARAYANA REVISION OF PAY ARREARS N. SATYANARAYANA TROLLYMAN BU 08881 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20216202551 SBIN0016313
072792 29/05/2015 2340 201500301191 09257408 YESU RATNAM P D.A. ARREARS P YESU RATNAM SAFAIWALA JAMADAR BU 08584 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200018267 SYNB0003478
072792 29/05/2015 2414 201500301192 09151229 B RAMAKUMAR DA A/S B RAMAKUMAR SAFAIWALA / JAMEDAR BU 08574 STATE BANK OF INDIA,ANAKAPALLE 34712333756 SBIN0000805
072792 29/05/2015 2022 201500301193 09859433 D.KOTAIAH DA ARREARS D. KOTAIAH SAFAIWALA BU 08580 STATE BANK OF INDIA,ULAVAPADU 11629490331 SBIN0004916
072792 29/05/2015 35026 201500301196 00196083 KHADAR KHAN Supplementary Salary Bill for SS1986108 & Bill Unit -08772 KHADAR KHAN CHIEF TYPIST STATE BANK OF INDIA,VIJAYWADA 30068580024 SBIN0000948
072792 29/05/2015 926 201500301197 09505532 SARASWATHI T M DA ARREARS T M SARASWATHI SR.RECORD SORTER BU 08622 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102008000 SBHY0020713
072792 29/05/2015 10308 201500301227 09807275 K. YESEBU LEAVE ENCASHEMENT K. YESEBU HEAD CONSTABLE BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101962901 SBHY0020713
072792 29/05/2015 17105 201500301228 09805461 D BABU RAO FEB-JUNE DUE INC ARR D BABU RAO HEAD CONSTABLE 10820 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200022803 SYNB0003340
072597 28/05/2015 5433 201500300843 09838636 A.VENKAIAH L/E D.A ARREARS A. VENKAIAH PMA BU 08686 STATE BANK OF INDIA,BITRAGUNTA 20265839807 SBIN0017407
072597 28/05/2015 6173 201500300844 09246356 KASAIAH V L/E D.A ARREARS V KASAIAH SHG.MASTR/BU 08666 SYNDICATE BANK,ELURU 36202030003981 SYNB0003620
072597 28/05/2015 7842 201500300845 09350100 JAI KUMAR V L/E D.A ARREARS V JAI KUMAR PMA BU 08686 CENTRAL BANK OF INDIA,ALANDUR, CHENNAI 1451830633 CBIN0280885
072597 28/05/2015 12360 201500300846 09244384 SD NASARVALLI L/E D.A ARREARS SD NASARVALLI SM BU 08686 STATE BANK OF INDIA,NELLORE TOWN 10673014729 SBIN0001163
072597 28/05/2015 13240 201500300847 09485193 SOMARAJU P L/E DA ARREARS P SOMARAJU SS BU 08645 SYNDICATE BANK,KOVVUR 36262200005269 SYNB0003623
072716 28/05/2015 3510 201500301027 RJ374 SENIOR CIVIL JUDGE NELLORESalary Bill for 05/2015 & Bill Unit - 08901 - SIGNAL INSPECTOR/GDR ,
072597 28/05/2015 13400 201500301070 09833651 D. SAMUEL CTG FOR RETIRED D. SAMUEL PMA BU 08626 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62054279602 SBHY0020713
072597 28/05/2015 54422 201500301102 09885596 VENKATESWARLU.M Supplementary Salary Bill for SS2005183 & Bill Unit -08685-LEAVEREG SAL BILL IN F/O M VENKATESWARULU/APM/SSKRV/SPFSYNDICATE BANK,KARAVADI 36772200024529 SYNB0003677
072597 28/05/2015 3840 201500301103 03944682 V.PARAMESWARA RAO Supplementary Salary Bill for SS2004880 & Bill Unit -08643-DA A/S BILL V P RAO/HBC/TEL/RTD SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200056913 SYNB0003342
072597 28/05/2015 1662 201500301104 09259685 SARADAMMA G Supplementary Salary Bill for SS2004881 & Bill Unit -08643-DA A/S BIIL G SARADAMMA/WRA/TEL/RTDSYNDICATE BANK,TENALI 32722200045966 SYNB0003272
072597 28/05/2015 19639 201500301105 03808452 MD HUMAYUN Supplementary Salary Bill for SS1986347 & Bill Unit -08125-SUPP TA/NDA/A/D BILL M D HUMAYUN/CTI/BZA/RTDSTATE BANK OF INDIA,STATION ROAD VIJAYAWADA 20204213055 SBIN0003481
072597 28/05/2015 3912 201500301125 09353227 A.R. PRASAD DA A/S A. R. PRASAD OS BU 08772 UNION BANK O FINDIA,PORANKI 330002010926048 UBIN533009
072597 28/05/2015 4512 201500301126 09506949 M.BHASKAR SINGH DA A/S M. BHASKR SINGH CH. OS BU 08772 STATE BANK OF INDIA,NELLORE 34704050541 SBIN0000887
072590 26/05/2015 1560 201500200027 09101949 PRABHAKARA REDDY M TRAV ALL M PRABHAKARA REDDY ASST DIVL FINANCE MANGER BU 08001 ANDHRA BANK,LAKSHMINAGAR 131710100073331 ANDB0001317
072590 26/05/2015 12948 201500300741 09859858 CH.VENKATA RATHNAM RE-STRUOTURING ARREARS CH. VENKATA RATHNAM TECHICIAN [HS-II] BU 08191 STATE BANK OF INDIA,VEDAYAPALEM 10481700237 SBIN0007457
072590 26/05/2015 1807 201500300813 09101883 M.GOWRINATH DA ARREARS M. GOWRINATH SECTION OFFICER [ACCOUNTS BU 08000 STATE BANK OF INDIA,LAKKAVARAM 20170358427 SBIN0003349
072590 26/05/2015 8975 201500300868 07461501 JACKSON.M.R PLB 2013-2014 M. R. JACKSON TECHNICIAN/MCM BU 08190 STATE BANK OF INDIA,KAKINADA TREASURY 32331580226 SBIN0001425
072590 26/05/2015 24700 201500300869 05582090 J MARKENDEYULU CTG J MARKENDEYULU INSPECTOR GR-I RPF STATE BANK OF INDIA,JMG COLLEGE, TENALI 30967093754 SBIN0003253
072590 26/05/2015 26081 201500300870 ZZ060343 CH. VENKATA RAO Supplementary Salary Bill for SS1986310 & Bill Unit -10842 CH. VENKATA RAO CONSTABLE STATE BANK OF INDIA,JATNI 30148718248 SBIN0002071
072590 26/05/2015 30632 201500300872 IG060147 MD.ABDUL RAHAMAN STEPPING UP PAY ARR MD. ABDUL RAHAMAN CONSTABLE BU 10822 STATE BANK OF INDIA,GAIGALAPADU 30054606367 SBIN0004607
072590 26/05/2015 9821 201500300875 05455248 A P CHANDRASEKHAR Supplementary Salary Bill for SS1986240 & Bill Unit -08202 A P CHANDRASEKHAR SR. SSE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102028651 SBHY0020713
072588 25/05/2015 4590 201500200032 01508684 G.Srinivasa Naik Supplementary Salary Bill for SS1986345 & Bill Unit -Towards drawal of D.A.arrears in favour of Sri G.Srinivasa Naik,APO/E/BZA.SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010021915 SYNB0003046
072588 25/05/2015 36679 201500300718 09868641 O.YACOB Supplementary Salary Bill for SS1965731 & Bill Unit - 09127 O. YACOB B/SMITH STATE BANK OF HYDERABAD,RAYANAPADU 52101988023 SBHY0020397
072588 25/05/2015 30051 201500300719 09476222 B.NARASIMHAM Supplementary Salary Bill for SS1965734 & Bill Unit -09127 B. NARASIMHAM SR.KH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62004207943 SBHY0020713
072588 25/05/2015 28053 201500300723 09479790 T VENKATESWARA RAO Supplementary Salary Bill for SS1965733 & Bill Unit -09127 T VENKATESWARA RAO SR. KH SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200075790 SYNB0003342
072588 25/05/2015 6665 201500300738 04591410 B BHUMINI FEB-JUN INC ARRS LINGAIAH GANGMATE BU 09273 SYNDICATE BANK,GUDIVADA 33542030002000 SYNB0003354
072588 25/05/2015 2248 201500300816 09331815 D.SRINIVASA RAO Supplementary Salary Bill for SS1986281 & Bill Unit -MACP Arrears in favour of Sri D.Srinivasa Rao,Kha.Helper of ELS/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101960357 SBHY0020713
072588 25/05/2015 16270 201500300817 IG150131 KAMAL NAYAN Supplementary Salary Bill for SS1986572 & Bill Unit --Suppl.salary bill in favour of Sri Kamal Kalyan,Tech(HS-II) of ELS/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62345719760 SBHY0020713
072588 25/05/2015 9560 201500300818 09331580 N.PADMAVATHI Supplementary Salary Bill for SS1986279 & Bill Unit --MACP Arrears in favour of Sri N.Padmavathi,TECH.(HS-III) of ELS/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036832 SBHY0020713
072588 25/05/2015 23383 201500300819 01972900 P VIJAYA KUMAR Supplementary Salary Bill for SS1986306 & Bill Unit --MACP Arrears in favour of Sri P.Vijaya Kumar,Kha.Helper of ELS/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102038013 SBHY0020713
072588 25/05/2015 5983 201500300820 05549693 R.LAKSHMI PRASAD Supplementary Salary Bill for SS1986277 & Bill Unit -Suppl.Bill for the year 2012-2013 in favour of Sri R.Lakshmi Prasad,W/O.R.Radhakrishna Murthy,CMS of ELS/BZA.STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62274852101 SBHY0020713
072588 25/05/2015 49622 201500300821 09322401 HANUMA D Supplementary Salary Bill for SS1985974 & Bill Unit -Promotion arrears of Sri D.Hanuma,Sr.Tech/MCM of ELS/BZA.SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200050440 SYNB0003340
072588 25/05/2015 32100 201500300874 09807690 V V PRASADA RAO STEPPING UP PAY ARR V V PRASAD RAO ASST SUB INSPECTOR BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62092036266 SBHY0020713
072588 25/05/2015 1238 201500300877 09807690 V V PRASADA RAO STEPPING UP PAY ARR V V PRSAD ASST SUB INSPECTOR BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62092036266 SBHY0020713
072582 22/05/2015 570720 201500300784 00111 THE COMMISSIONER, E.C.A 1923, GUNTURW C A B. V. R. DASS KHALASI HELPER BU 08201 ,
072583 22/05/2015 690080 201500300788 00111 THE COMMISSIONER, E C A 1923, GUNTURW C A K SRINIVASA RAO TECHNICIAN [HS-II] BU 08201 ,
072584 22/05/2015 14463 201500300828 09506913 SUDHAKAR T L/E DUE TO DA ARRS T. SUDHAKAR CHIEF CH OS BU 08622 BANK OF BARODA,VIJAYWADA-VIJAYWADA 05160100006305 BARB0VIJAYA
072584 22/05/2015 41292 201500300829 09152398 PP RAMADAS PAY ARREARS PP RAMADAS OFFICE SUPERITENDENT BU 08772 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101989026 SBHY0020713
072584 22/05/2015 11720 201500300832 09264772 T.V.S.SATYANARAYANA FAMILY PLANING ARREARS T. V. S. SATYANARAYANA OFFICE SUPERINTENDENT BU 08772 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200046997 SYNB0003342
072576 21/05/2015 8645 201500300684 09671079 SAMBASIVA RAO CH PAY ARREARS CH SAMBASIVA RAO SSE BU 08484 STATE BANK OF INDIA,KAVALI 10905834774 SBIN0000858
072576 21/05/2015 10372 201500300823 09237963 M.S.N.MURTHY Supplementary Salary Bill for SS1986211 & Bill Unit -086878-DIF OF LE BILL M S N MURTHY/DYSS/TTE/RTDSYNDICATE BANK,KAVALI (NELLORE DIST) 34732200030867 SYNB0003473
072576 21/05/2015 7480 201500300824 09486045 P.NAGESWARA RAO Supplementary Salary Bill for SS1986219 & Bill Unit -08625-DIF LE BILL P N RAO/APM/BZA/RTD CENTRAL BANK OF INDIA,VIJAYAWADA 2169675648 CBIN0280830
072576 21/05/2015 4503 201500300825 07240958 K.VENKATESWARLU Supplementary Salary Bill for SS1986223 & Bill Unit -08685-DIF OF LE BILL K VENKATESWARULU/PMA/KRV/RTDSYNDICATE BANK,CHIRALA 36602180000363 SYNB0003660
072576 21/05/2015 11040 201500300826 09237835 APPA RAO B Supplementary Salary Bill for SS1986222 & Bill Unit -08626-DIF OF LE BILL B APPRAO/SHGMASTER/BZA/RTDANDHRA BANK,AJITSINGH NAGAR 022310021030611 ANDB0000223
072576 21/05/2015 9320 201500300827 09247026 BABU RAO C H Supplementary Salary Bill for SS1986210 & Bill Unit -08625-DIF OF LE BILL C H BABURAO/SHGMASTER/BZA/RTDSTATE BANK OF INDIA,VIDHYADHARAPURAM 20264649455 SBIN0011099
072576 21/05/2015 42860 201500300831 09261436 G ANANDA RAO HOSPITAL LEAVE G. ANAND RAO PMA BU 08639 SYNDICATE BANK,KARAVADI 36772200030991 SYNB0003677
072573 20/05/2015 107555 201500300585 05777227 L.VENKATESWARA RAO Supplementary Salary Bill for SS1985990 & Bill Unit -08705 L. VENKATESWARA RAO GOODS GUARDSTATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 10847307810 SBIN0016313
072573 20/05/2015 50383 201500300699 09683999 A KOTI REDDY Supplementary Salary Bill for SS1986100 & Bill Unit -08705 A KOTI REDDY SR. PASSENGER GUARDSTATE BANK OF INDIA,MADHURANAGAR 10604339205 SBIN0011726
072573 20/05/2015 31163 201500300727 09480950 D.POTHAIAH Supplementary Salary Bill for SS1965692 & Bill Unit -09303 D. POTHAIAH TRAINEE TRACKMAN STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62409307642 SBHY0020713
072573 20/05/2015 6379 201500300814 09352399 SK SATTAR SAHEB Supplementary Salary Bill for SS1992753 & Bill Unit -ADV.OF TA IN F/O S&T STAFF SYNDICATE BANK,KAKINADA 32502200048364 SYNB0003250
072573 20/05/2015 6379 201500300814 IG070396 PANKAJ KUMAR Supplementary Salary Bill for SS1992753 & Bill Unit -ADV.OF TA IN F/O S&T STAFF STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62020085548 SBHY0020713
072573 20/05/2015 6379 201500300815 IG140718 B.CHANDRA SEKHAR Supplementary Salary Bill for SS1992754 & Bill Unit -ADV OF TA IN F/OB.CHANDR SEKHAR S&t DEPT.STATE BANK OF INDIA,ONGOLE 32412901331 SBIN0000890
072566 19/05/2015 76312 201500300701 09324227 M SATYA PRASAD Supplementary Salary Bill for SS1985951 & Bill Unit -08196 M SATYA PRASAD SSE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101982292 SBHY0020713
072566 19/05/2015 48642 201500300702 09323533 SUGUNAMURTHY CH Supplementary Salary Bill for SS1985953 & Bill Unit -08196 CH. SUGUNAMURTHY MCM SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200007379 SYNB0003341
072566 19/05/2015 36679 201500300703 09319682 MICHEL. K Supplementary Salary Bill for SS1985950 & Bill Unit -08196 K. MICHEL ELEC.GR. I FITTER STATE BANK OF INDIA,VIJAYWADA 20258998833 SBIN0000948
072566 19/05/2015 47626 201500300704 09315410 K V P SINGH Supplementary Salary Bill for SS1985952 & Bill Unit -08196 K V P SINGH TECHNICIAN STATE BANK OF INDIA,PUSHKARGHAT, RAJAHMUNDRY 34693865407 SBIN0007954
072566 19/05/2015 51824 201500300705 09315410 K V P SINGH Supplementary Salary Bill for SS1985906 & Bill Unit -08196 K V P SINGH TECHNICIAN STATE BANK OF INDIA,PUSHKARGHAT, RAJAHMUNDRY 34693865407 SBIN0007954
072566 19/05/2015 69653 201500300706 09321238 KHAJA HUSSAIN SK Supplementary Salary Bill for SS1985954 & Bill Unit -08196 KHAJA HUSSAIN SSE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101999908 SBHY0020713
072566 19/05/2015 13107 201500300716 09857187 G. YESURATNAM Supplementary Salary Bill for SS1965667 & Bill Unit -09220 G. YESURATNAM TRACKMAINTAINER SYNDICATE BANK,TENALI 32722200049698 SYNB0003272
072566 19/05/2015 22455 201500300776 IG050060 V.L. KANTHAMMA Supplementary Salary Bill for SS1986165 & Bill Unit -09220 V .L. KANTHAMMA TRACKMAN SYNDICATE BANK,TENALI 32722200046953 SYNB0003272
072566 19/05/2015 925 201500300778 09883678 P. SAMBAIAH Supplementary Salary Bill for SS1986163 & Bill Unit -09220 P. SAMBAIAH KEYMAN SYNDICATE BANK,TENALI 32722200020440 SYNB0003272
072566 19/05/2015 15574 201500300779 IG150205 JANGAM GOPIKRISHNA Supplementary Salary Bill for SS1986264 & Bill Unit - SALARY STAFF OF BU 08635 STATE BANK OF INDIA,MANUBOLU 30480781854 SBIN0006112
072566 19/05/2015 15574 201500300779 IG150208 K.SUDEE P KUMAR Supplementary Salary Bill for SS1986264 & Bill Unit - SALARY STAFF OF BU 08635 ANDHRA BANK,NAIDUPET 102510100116104 ANDB0001025
072566 19/05/2015 15574 201500300779 IG150207 D.PARDHASARADHI Supplementary Salary Bill for SS1986264 & Bill Unit - SALARY STAFF OF BU 08635 STATE BANK OF INDIA,SRIHARIKOTA 30602432480 SBIN0001982
072566 19/05/2015 15574 201500300780 IG150210 D.V.SRINIVASULU Supplementary Salary Bill for SS1986265 & Bill Unit -SALARY STAFF OF BU 08632 STATE BANK OF INDIA,KANDUKUR 30222787648 SBIN0000854
072566 19/05/2015 15574 201500300780 IG150209 B.SRINIVASULU Supplementary Salary Bill for SS1986265 & Bill Unit -SALARY STAFF OF BU 08632 STATE BANK OF HYDERABAD,NARUKURU 62307998317 SBHY0021230
072566 19/05/2015 48170 201500300783 11600391 T PUSHPALATHA RESUTURINGARREARS T PUSHPALATHA OS BU 08172 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102006976 SBHY0020713
072563 15/05/2015 32117 201500300631 09487852 N.APPA RAO ACP ARREARS N. APPA RAO ERECTOR-III SSE/BRI/RJY BU 09265 ANDHRA BANK,ALCOTGARDENS 002110011014194 ANDB0000021
072563 15/05/2015 19201 201500300688 09348232 RAMACHANDRARAO G SUPPL BILL FOR INVESTGATION OF ARR G RAMACHANDRA TECHNINICIAN BU 08901 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200073467 SYNB0003478
072563 15/05/2015 29937 201500300715 09481114 S.MARIDAIAH Supplementary Salary Bill for SS1965735 & Bill Unit -09126 S.MARIDAIAH A/C MECH BRI BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62411603955 SBHY0020713
072563 15/05/2015 14535 201500300717 09856950 N SUBBA RAO TA N SUBBA RAO ENGINEER/PWAY BU 09277 CANARA BANK,BAPATLA 1418101008247 CNRB0001418
072563 15/05/2015 31231 201500300720 09833122 S.VENKATESWARARAO Supplementary Salary Bill for SS1965683 & Bill Unit -09304 S. VENKATESWARARAO TRACKMAN SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200071287 SYNB0003342
072563 15/05/2015 32661 201500300721 09470955 B.PRASAD Supplementary Salary Bill for SS1965684 & Bill Unit -09304 B. PRASAD WELDER GR.I SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402030002873 SYNB0003340
072563 15/05/2015 28464 201500300722 09495708 PAUL.K Supplementary Salary Bill for SS1965679 & Bill Unit -09329 K. PAUL SR. KH STATE BANK OF INDIA,ONGOLE 30246663851 SBIN0000890
072563 15/05/2015 16503 201500300734 STP01139 SRIKANTH.M STIPEND MONTH OF APRIL 2015 M. SRIKANTH TRAINEE ARTIZAN BU 0191 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30566206573 SBIN0009001
072563 15/05/2015 49168 201500300740 09806933 P.SURYA KUMAR Supplementary Salary Bill for SS1986158 & Bill Unit -10822 P. SURYA KUMAR HEAD CONSTABLE ANDHRA BANK,ALCOTGARDENS 002110025000381 ANDB0000021
072556 15/05/2015 46237 201500300748 09478164 ARJUNUDU M MACP ARREARS M ARJUNUDU PMA BU 08656 SYNDICATE BANK,RAJAHMUNDRY 32512200018594 SYNB0003251
072563 15/05/2015 56950 201500300770 STP01538 Dr.M.SANDHYA CMP/HVS DOCTOR FOR THE MONTH OF APRIL-2 STAFF OF BZA ANDHRA BANK,ANANDBAGH 131310100016646 ANDB0001313
072563 15/05/2015 64300 201500300770 STP01005 Dr.K.VIJAY KUMAR CMP/HVS DOCTOR FOR THE MONTH OF APRIL-2 STAFF OF BZA HDFC BANK LTD.,VISAKHAPATNAM - ANDHRA PRADESH 50100008523102 HDFC0000050
072563 15/05/2015 49112 201500300770 STP01314 CHAITANYA GARIKA CMP/HVS DOCTOR FOR THE MONTH OF APRIL-2 STAFF OF BZA STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31762860924 SBIN0010278
072563 15/05/2015 56300 201500300770 STP00033 V.VENKATESWARA NAIKCMP/HVS DOCTOR FOR THE MONTH OF APRIL-2 STAFF OF BZA STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31195786805 SBIN0010278
072563 15/05/2015 31800 201500300770 STP00037 K.PADMA CMP/HVS DOCTOR FOR THE MONTH OF APRIL-2 STAFF OF BZA ANDHRA BANK,SEETHARAMPURAM 051010027000332 ANDB0000510
072563 15/05/2015 31800 201500300770 STP00038 CH.MANOJ KUMAR CMP/HVS DOCTOR FOR THE MONTH OF APRIL-2 STAFF OF BZA STATE BANK OF INDIA,PBB BENZ CIRCLE, VIJAYWADA 30084795347 SBIN0004157
072563 15/05/2015 33262 201500300770 STP00022 P.SUNEETHA CMP/HVS DOCTOR FOR THE MONTH OF APRIL-2 STAFF OF BZA STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA 20011438421 SBIN0006745
072563 15/05/2015 34575 201500300770 STP00026 P.SUBBA RAO CMP/HVS DOCTOR FOR THE MONTH OF APRIL-2 STAFF OF BZA STATE BANK OF INDIA,WEDNESDAY MARKET 10263172396 SBIN0006556
072563 15/05/2015 55380 201500300770 STP00029 P.SREEDHAR CMP/HVS DOCTOR FOR THE MONTH OF APRIL-2 STAFF OF BZA SYNDICATE BANK,VIJAYAWADA SIDDARTHA MED CLG 33662200009121 SYNB0003366
072563 15/05/2015 21800 201500300770 STP01385 NATARAJU GURRAM CMP/HVS DOCTOR FOR THE MONTH OF APRIL-2 STAFF OF BZA STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 30336228466 SBIN0010278
072563 15/05/2015 46900 201500300770 STP00024 N.SUBRAMANYAM CMP/HVS DOCTOR FOR THE MONTH OF APRIL-2 STAFF OF BZA ANDHRA BANK,SATYANARAYANAPURAM 050410011072296 ANDB0000504
072563 15/05/2015 9920 201500300770 STP00039 N.SUBBA RAO CMP/HVS DOCTOR FOR THE MONTH OF APRIL-2 STAFF OF BZA STATE BANK OF INDIA,LABBIPET, VIJAYWADA 31621653603 SBIN0003055
072563 15/05/2015 54800 201500300770 STP00028 K.S.PRADEEP CMP/HVS DOCTOR FOR THE MONTH OF APRIL-2 STAFF OF BZA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62030279304 SBHY0020713
072563 15/05/2015 51800 201500300770 STP00042 K.RAVI KIRAN CMP/HVS DOCTOR FOR THE MONTH OF APRIL-2 STAFF OF BZA STATE BANK OF INDIA,GURUNANAK NAGAR,
VIJAYAWADA 31615729106 SBIN0007955
072563 15/05/2015 45627 201500300770 STP01190 K.NIVEDITHA CMP/HVS DOCTOR FOR THE MONTH OF APRIL-2 STAFF OF BZA STATE BANK OF INDIA,NACHARAM INDUSTRIAL AREA 20064400664 SBIN0003098
072563 15/05/2015 54800 201500300770 STP00027 K.N.VIJAYA SANTHI CMP/HVS DOCTOR FOR THE MONTH OF APRIL-2 STAFF OF BZA STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30406447592 SBIN0003481
072563 15/05/2015 9920 201500300770 STP00729 G.KRISHNA MOHAN CMP/HVS DOCTOR FOR THE MONTH OF APRIL-2 STAFF OF BZA HDFC BANK LTD.,VIJAYAWADA - ANDHRA PRADESH 1091050043922 HDFC0000109
072563 15/05/2015 41233 201500300770 STP01300 Dr.T.KARTHIK CMP/HVS DOCTOR FOR THE MONTH OF APRIL-2 STAFF OF BZA STATE BANK OF INDIA,ATMAKUR ADB 32597686829 SBIN0004828
072563 15/05/2015 39087 201500300770 STP01006 Dr.P.ALAMELU CMP/HVS DOCTOR FOR THE MONTH OF APRIL-2 STAFF OF BZA ANDHRA BANK,LAKSHMINAGAR 131710011001897 ANDB0001317
072563 15/05/2015 6378 201500300771 IG060605 G.PRAMOD ADV OF TA G. PRAMOD TECHNICIAN [HS-I] BU 08873 ANDHRA BANK,GANDHINAGAR 014210100000511 ANDB0000142
072563 15/05/2015 33460 201500300772 01975304 G.ADINARAYANA REVISION OF PAY A/S G.ADINARAYANA SR. SSE BU 08873 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200049109 SYNB0003341
072563 15/05/2015 33029 201500300773 07810520 KOTA JOJI Supplementary Salary Bill for SS1986288 & Bill Unit -10822 KOTA JOJI INSPECTOR GR-I RPF STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62229883008 SBHY0020713
072563 15/05/2015 27741 201500300774 11851510 BHAGIRATH BISWAS Supplementary Salary Bill for SS1986287 & Bill Unit -10822 BHAGIRATH BISWAS INSPECTOR GR-I RPFSTATE BANK OF INDIA,ANAKAPALLE 30787907565 SBIN0000805
072563 15/05/2015 43122 201500300775 09464955 YACOB P COURT ATTACHMENT P YACOB HAMAL BU 08643 ANDHRA BANK,MORRISPET 035810011011769 ANDB0000358
072563 15/05/2015 12240 201500300781 01978263 K.VEERABHADRA RAO COMPOSITE TRANSFER GRANT K. VEERABHADRA RAO TECHNICIAN -II BU 08218 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101972205 SBHY0020713
072563 15/05/2015 34347 201500300782 09268455 P.SRINIVASARAO RESTURING /ARREARS P .SRINIVASARAO STENOGRAPHER II BU 08172 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021049266 SBIN0009001
072563 15/05/2015 20026 201500300785 05603663 Y.GIRIJAPATHY RESTRUCTURING ARREARS Y. GIRIJAPATHY SR. SSE BU 08453 ANDHRA BANK,BELLAMPALLY 006810011008853 ANDB0000068
072563 15/05/2015 16940 201500300786 IG090330 Y.SRINIVASA RAO RESTRUCTURING ARREARS OF Y. SRINIVASA RAO SR. SSE BU 8453 CANARA BANK,VENDRA 1504101008374 CNRB0001504
072563 15/05/2015 17170 201500300787 IG060546 K.V.S.V.PRASAD BABU RESTRUCTURING ARREARS K. V. S. V. PRASAD BABU SR. SSE BU 08453 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62009292130 SBHY0020713
072556 15/05/2015 16315 201500300789 STPO1536 Shashi Bala STIPEND SALARY SHASHI BALA ASST LOCO PILT [DSL/ELE 437 BANK OF BARODA,AGRICULTURAL HI TECH BR. CHANDIGARH 26190100002348 BARB0AGRCHA
072556 15/05/2015 26364 201500300790 09250773 SUBRAMANYAM R C V Supplementary Salary Bill for 1944292A & Bill Unit -08717-REFUND OF LE BILL R C V SUBRAMANYAM/CC/NDO/RTDSTATE BANK OF INDIA,SRINAGAR 31294076530 SBIN0011097
072563 15/05/2015 748 201500300800 09248894 M V LAKSHMANARAO TRANSPORT ALLOWANCE M V LAKSHMANARAO TRAINS CLERK BU 08656 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 34466023470 SBIN0008028
072556 15/05/2015 8975 201500300801 IG130308 S.NAGA SATYANARAYANASupplementary Salary Bill for SS1985949 & Bill Unit -Suppl.bill for drawal of PLB 14-15 in favour of Sri S.Naga Satyanarayana,Helper of ELS/BZA.STATE BANK OF INDIA,AMADALAVALASA 30723245471 SBIN0001012
072556 15/05/2015 6369 201500300802 IQ130113 SANKARA RAO CH Supplementary Salary Bill for SS1985995 & Bill Unit -Suppl.bill for drawal of PLB 14-15 in favour of Sri CH.Sankar Rao,Helper-II of ELS/BZASTATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)32202315732 SBIN0006217
072556 15/05/2015 8975 201500300803 IG130381 KALISETTI SATYANARAYANASupplementary Salary Bill for SS1985948 & Bill Unit -Suppl.Bill for drawal of PLB 14-15 in favour of Sri K.Satyanarayana,Tech of ELS/BZA.STATE BANK OF INDIA,GAJAPATHINGARAM 20124429940 SBIN0001458
072563 15/05/2015 9070 201500300804 PRT00022 S. VENKATESWARLU. Supplementary Salary Bill for SS1986257 & Bill Unit -08123 S. VENKATESWARLU COMML ASSISTANTSTATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33708076653 SBIN0003481
072563 15/05/2015 11300 201500300805 PRT00012 B.SATYANARAYANA Supplementary Salary Bill for SS1986258 & Bill Unit -08123 B. SATYANARAYANA OS STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)11349321234 SBIN0006217
072563 15/05/2015 1695 201500300806 PRT00013 CH.CHIRANJEEVI Supplementary Salary Bill for SS1986259 & Bill Unit -08123 CH. CHIRANJEEVI ACCOUNT ASSISTANTSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101999396 SBHY0020713
072563 15/05/2015 12150 201500300807 PRT00015 V.NAGA RAJU Supplementary Salary Bill for SS1986261 & Bill Unit -08123 V. NAGA RAJU OS STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102012404 SBHY0020713
072563 15/05/2015 26043 201500300808 STP01535 P.G.KUMAR Supplementary Salary Bill for SS1986262 & Bill Unit -08123 P. G. KUMAR COMML CLERK STATE BANK OF INDIA,VEDAYAPALEM 32787430677 SBIN0007457
072563 15/05/2015 26043 201500300809 IG130041 T.JANARDANA RAO Supplementary Salary Bill for SS1986263 & Bill Unit -08123 T. JANARDANA RAO COMML CLERK STATE BANK OF INDIA,KOVUR 32744324035 SBIN0000798
072563 15/05/2015 13850 201500300810 PRT00014 M.KOTESWARA RAO Supplementary Salary Bill for SS1986260 & Bill Unit -08123 M. KOTESWARA RAO CHIEF COMML CLERKSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102025730 SBHY0020713
072563 15/05/2015 11451 201500300811 STP00021 V.N.RAKESH KUMAR Supplementary Salary Bill for SS1986256 & Bill Unit -219 V .N. RAKESH KUMAR HELPER STATE BANK OF INDIA,ALIABAD, HYDERABAD 32798466259 SBIN0008024
072551 14/05/2015 6019 201500300588 09319300 AVRB.SUBRAHMANYAMPSI 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 11263 201500300700 09491806 B PENCHALAIAH REVISION OF PAY ARREARS STAFF OF BU 08479 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200061974 SYNB0003342
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 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 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 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 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 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
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 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 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 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 STP01455 MALLE ;VENKATESWARLUSTIPEND SALARY STAFF OF BU 08623 STATE BANK OF INDIA,ANANDBAGH 20233731606 SBIN0010097
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 STP01452 N.BHARGAVA KRISHNA STIPEND SALARY STAFF OF BU 08623 STATE BANK OF INDIA,BARKATPURA, HYDERABAD 20078148777 SBIN0007641
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 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 53843 201500300641 09360803 KV PRADYUMNA PAY ARREARS STAFF OF ELEC. SIGNAL BU 08882 STATE BANK OF INDIA,TUNI 10774435743 SBIN0000942
072532 08/05/2015 21998 201500300641 09350202 SK.AMEER MADAR VALI PAY ARREARS STAFF OF ELEC. SIGNAL BU 08882 STATE BANK OF HYDERABAD,TUNI 62337486531 SBHY0020768
072532 08/05/2015 15812 201500300642 IG130276 M RAJESH KUMAR PAY ARREARS STAFF OF BU 08906 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200089859 SYNB0003342
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 22448 201500300643 09356721 Y.RANGA RAO PAY ARREARS STAFF OF BU 08878 SYNDICATE BANK,TENALI 32722200033140 SYNB0003272
072532 08/05/2015 21452 201500300643 09357774 K.VENKATESWARLU PAY ARREARS STAFF OF BU 08878 VIJAYA BANK,TENALI,ANDHRA PRADESH 406901010004548 VIJB0004069
072532 08/05/2015 52815 201500300644 09362216 V VENKTESWARLU PAY ARREARS STAFF OF BU 08883 STATE BANK OF HYDERABAD,ONGOLE 62264340365 SBHY0020773
072532 08/05/2015 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
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 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 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 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 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 2467 201500300659 STP01375 SK.Mastan valli /STIPEND SALARY STAFF OF BU 08440 ANDHRA BANK,GANDHINAGAR 014210100052790 ANDB0000142
072528 07/05/2015 16531 201500300659 STP00726 N.RAVI KUMAR /STIPEND SALARY STAFF OF BU 08440 STATE BANK OF INDIA,KOVVUR 32085765180 SBIN0000860
072528 07/05/2015 16020 201500300659 STP01313 K.SAIRAM /STIPEND SALARY STAFF OF BU 08440 STATE BANK OF INDIA,NELLORE TOWN 30378876767 SBIN0001163
072528 07/05/2015 12279 201500300659 STP01036 K.NAGA RAJU /STIPEND SALARY STAFF OF BU 08440 STATE BANK OF INDIA,BHATTIPROLU 33095748199 SBIN0002697
072528 07/05/2015 16020 201500300659 STP01370 ABDUL HAFEEZ /STIPEND SALARY STAFF OF BU 08440 STATE BANK OF HYDERABAD,SIRPUR KAGAZNAGAR 62193968296 SBHY0020121
072528 07/05/2015 16020 201500300659 STP01382 CH.SIVAKUMAR /STIPEND SALARY STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62387434130 SBHY0020713
072528 07/05/2015 17014 201500300659 STP00005 G.PRAVEEN KUMAR /STIPEND SALARY STAFF OF BU 08440 STATE BANK OF INDIA,KAVALI 31599722354 SBIN0000858
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 SHARADSupplementary 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 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 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 RAOSupplementary 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 113287 201500300607 10063213 GURU BRAHMAIAH.D PAY ARREARS STAFF OF BU 08635 STATE BANK OF INDIA,VEDAYAPALEM 10481604227 SBIN0007457
072526 06/05/2015 32476 201500300607 10068740 G VENKATA RAMANAIAHPAY ARREARS STAFF OF BU 08635 STATE BANK OF INDIA,NELLORE TOWN 10905833384 SBIN0001163
072526 06/05/2015 30986 201500300607 04614501 T JOHN PRASAD PAY ARREARS STAFF OF BU 08635 STATE BANK OF INDIA,CHIRALA 10939817783 SBIN0001009
072526 06/05/2015 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 KRISHNASupplementary 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 GSupplementary 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 27745 201500300591 STP01548 P.MANOJ KUMAR Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62406667575 SBHY0020713
072521 05/05/2015 14825 201500300591 STP01024 P.RAJU Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62302476623 SBHY0020713
072521 05/05/2015 27745 201500300591 STP01546 P.Shravan Kumar Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF HYDERABAD,KAPRA 62084249185 SBHY0021394
072521 05/05/2015 15851 201500300591 STP01488 S. Parameswara Rao Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF INDIA,KOTHAVALASA 31038900474 SBIN0001673
072521 05/05/2015 14825 201500300591 STP00996 S.RAVI KUMAR Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF INDIA,ULAVAPADU 32837460197 SBIN0004916
072521 05/05/2015 14825 201500300591 STP00394 S.SURESH BABU Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF INDIA,VMC, VIJAYAWADA 31874445333 SBIN0010046
072521 05/05/2015 16348 201500300591 STP00987 SD.ASZAD AHMED Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF INDIA,NELLORE TOWN 30267962256 SBIN0001163
072521 05/05/2015 14825 201500300591 STP01022 SK.SALEEM MALLIK Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF INDIA,ITHANAGAR, TENALI 30406319025 SBIN0006558
072521 05/05/2015 27745 201500300591 STP01481 T. SURESH Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62376342275 SBHY0020713
072521 05/05/2015 14825 201500300591 STP01141 Three Krishna . M Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 ANDHRA BANK,ALCOTGARDENS 002110100035687 ANDB0000021
072521 05/05/2015 15851 201500300591 STP01487 V.JOHN BENNY Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33092557797 SBIN0003481
072521 05/05/2015 15851 201500300591 STP01403 A. BABU RAO Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 ANDHRA BANK,SIMHACHALAM 050810011007799 ANDB0000508
072521 05/05/2015 14825 201500300591 STP01132 V.SURENDRA NADH Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 ANDHRA BANK,BAPATLA 003710027002702 ANDB0000037
072521 05/05/2015 35280 201500300591 STP01381 Abhinash Mohapatra Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF INDIA,AT-ASHOK BAZAR, RAJKANIKA 33426371536 SBIN0013589
072521 05/05/2015 11999 201500300591 STP01025 B.EZARA SASTRY Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF INDIA,GANDHI NAGAR 20127758756 SBIN0001208
072521 05/05/2015 35280 201500300591 STP01534 BHANU. Akavaram Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF HYDERABAD,MOTHKUR 62113164552 SBHY0020296
072521 05/05/2015 14825 201500300591 STP00857 CH.YANADA SAGAR Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF INDIA,BAPATLA 31022809903 SBIN0000815
072521 05/05/2015 14825 201500300591 STP00994 Ch.Surya Teja Supplementary Salary Bill for SS1985947 & Bill Unit -STIPEND SALARY BU 08122 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM20072104304 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 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 SUBRAHMANYESWARAJRESTG. ARREARS STAFF OF BU 08202 STATE BANK OF INDIA,TUNI 10774468779 SBIN0000942
072511 01/05/2015 27219 201500300557 IG090527 M.VIJAYALAKSHMI RESTG. ARREARS STAFF OF BU 08202 STATE BANK OF INDIA,NTR MARG, AMALAPURAM 11101711736 SBIN0011109
072511 01/05/2015 27311 201500300557 IG060623 RAVIKANTH RODE RESTG. ARREARS STAFF OF BU 08202 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62026416395 SBHY0020713
072511 01/05/2015 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 MEENASupplementary 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 PRAKASAMSupplementary 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 PVKSupplementary 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 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 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 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 48660 201500300114 09251261 B.NOUKARAJU DDNO2765 B. NOUKARAJU SR. PASSENGER GRD BU 705 SYNDICATE BANK,KAKINADA 32502200009051 SYNB0003250
072494 29/04/2015 25781 201500300114 IG060229 D KUMAR SAH DDNO2765 B. NOUKARAJU SR. PASSENGER GRD BU 705 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62016765451 SBHY0020339
072494 29/04/2015 11872 201500300114 IG100207 SANJEEV KUMAR DDNO2765 B. NOUKARAJU SR. PASSENGER GRD BU 705 STATE BANK OF INDIA,DR A S RAO NAGAR, HYDERABAD 20061375594 SBIN0004361
072494 29/04/2015 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 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 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 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 17730 201500300213 09682983 P. SUVARNA RAJU Supplementary Salary Bill for SS1984314 & Bill Unit -PAY ARREARS STAFF OF 08427 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62285335509 SBHY0020713
072494 29/04/2015 63710 201500300213 09329584 GANGADHARA RAO B Supplementary Salary Bill for SS1984314 & Bill Unit -PAY ARREARS STAFF OF 08427 INDIAN OVERSEAS BANK,BOGOLE-BITRAGUNTA 045601000006294 IOBA0000456
072494 29/04/2015 35345 201500300213 08093040 JAN PRASAD Supplementary Salary Bill for SS1984314 & Bill Unit -PAY ARREARS STAFF OF 08427 STATE BANK OF INDIA,NELLORE TOWN 10672939199 SBIN0001163
072494 29/04/2015 26679 201500300227 09478450 P. GOPALA RAO PAY FIXATION OF P. GOPALA RAO GOODS GUARD BU 08706 STATE BANK OF INDIA,CHINNAGANJAM 11559691193 SBIN0003237
072494 29/04/2015 25830 201500300229 09857588 SREERAMAMURTHY M PAY ARREARS M. SREERAMAMURTHY GUARD BU 08705 STATE BANK OF INDIA,KASIMKOTA 20086461021 SBIN0002740
072494 29/04/2015 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
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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
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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
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072285 17/04/2015 12160 201500300162 09481308 M.KUMAR CTG M. KUMAR REVITTER BU 09126 STATE BANK OF INDIA,MOGAPPAIR 32716515115 SBIN0005090
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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 53800 201500300205 STP01538 Dr.M.SANDHYA STAFF OF BILL FOR CMP/HVS DOCTORS FEB FOR MARCH-2015 BU 08572 ANDHRA BANK,ANANDBAGH 13131010006646 ANDB0001313
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 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 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 13619 201500300205 STP01190 K.NIVEDITHA STAFF OF BILL FOR CMP/HVS DOCTORS FEB FOR MARCH-2015 BU 08572 STATE BANK OF INDIA,NACHARAM INDUSTRIAL AREA 20064400664 SBIN0003098
072285 17/04/2015 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 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,
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072285 17/04/2015 58950 201500300205 STP00028 K.S.PRADEEP STAFF OF BILL FOR CMP/HVS DOCTORS FEB FOR MARCH-2015 BU 08572 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62030279304 SBHY0020713
072285 17/04/2015 9920 201500300205 STP00039 N.SUBBA RAO STAFF OF BILL FOR CMP/HVS DOCTORS FEB FOR MARCH-2015 BU 08572 STATE BANK OF INDIA,LABBIPET, VIJAYWADA 31621653603 SBIN0003055
072285 17/04/2015 3513 201500300205 STP00024 N.SUBRAMANYAM STAFF OF BILL FOR CMP/HVS DOCTORS FEB FOR MARCH-2015 BU 08572 ANDHRA BANK,SATYANARAYANAPURAM 050410011072296 ANDB0000504
072285 17/04/2015 54800 201500300205 STP01385 NATARAJU GURRAM STAFF OF BILL FOR CMP/HVS DOCTORS FEB FOR MARCH-2015 BU 08572 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 30336228466 SBIN0010278
072285 17/04/2015 56288 201500300205 STP00029 P.SREEDHAR STAFF OF BILL FOR CMP/HVS DOCTORS FEB FOR MARCH-2015 BU 08572 SYNDICATE BANK,VIJAYAWADA SIDDARTHA MED CLG 33662200009121 SYNB0003366
072285 17/04/2015 5082 201500300205 STP00026 P.SUBBA RAO STAFF OF BILL FOR CMP/HVS DOCTORS FEB FOR MARCH-2015 BU 08572 STATE BANK OF INDIA,WEDNESDAY MARKET 10263172396 SBIN0006556
072285 17/04/2015 58650 201500300205 STP01005 Dr.K.VIJAY KUMAR STAFF OF BILL FOR CMP/HVS DOCTORS FEB FOR MARCH-2015 BU 08572 HDFC BANK LTD.,VISAKHAPATNAM - ANDHRA PRADESH 50100008523102 HDFC0000050
072285 17/04/2015 48995 201500300205 STP01314 CHAITANYA GARIKA STAFF OF BILL FOR CMP/HVS DOCTORS FEB FOR MARCH-2015 BU 08572 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31762860924 SBIN0010278
072285 17/04/2015 57800 201500300205 STP00033 V.VENKATESWARA NAIKSTAFF 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 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 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
072274 16/04/2015 59403 201500300023 09352612 K NAGESWARA RAO REVISION OF PAY A/S K NAGESWARA RA TECHNINICIAN BU 879 BANK OF BARODA,VIJAYWADA-VIJAYWADA 05160100006454 BARB0VIJAYA
072274 16/04/2015 23883 201500300034 IG100222 KAMALESH MEENA FIXATION OF PAY KAMALESH MEENA GOODS GUARD BU 08706 STATE BANK OF INDIA,DR A S RAO NAGAR, HYDERABAD 20061375980 SBIN0004361
072274 16/04/2015 44577 201500300035 09248146 NAIDU K K M REVISION OF PAY A/S K K M NAIDU MEDICALLY DECTE BU 08706 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 31741726041 SBIN0011663
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072274 16/04/2015 23833 201500300037 09273116 S RANJIT KUMAR REVISION OF PAY A/S S RANJIT KUMAR GOODS GUARD BU 08706 VIJAYA BANK,TENALI,ANDHRA PRADESH 406901010000315 VIJB0004069
072274 16/04/2015 16588 201500300055 IG150138 N.SRINIVAS Supplementary Salary Bill for SS1965606 & Bill Unit -08875 N. SRINIVAS TECHNICIAN ANDHRA BANK,ST ANNS SCHOOL(VISAKHAPATNAM) 115610100043774 ANDB0001156
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072274 16/04/2015 11900 201500300085 09861749 CH SRIHARI CTG CH SRIHARI PORTER BU 08744 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200080636 SYNB0003460
072274 16/04/2015 42157 201500300097 09495472 VENKATA RAO.P Supplementary Salary Bill for SS1965544 & Bill Unit -09329 P. VENKATA RAO BRIOK LAYER MCM ANDHRA BANK,ONGOLE 040010011018665 ANDB0000400
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072274 16/04/2015 19314 201500300144 IG110016 BAIJU KUMAR ROY REVISION OF PAY A/S BAIJU KUMAR ROY TECH BU 903 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62099106193 SBHY0020713
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072274 16/04/2015 49200 201500300146 09359412 S. SUKUMAR REVISION OF PAY A/S S. SUKUMAR TECHNINICIAN BU 894 STATE BANK OF INDIA,KAVALI 32442219411 SBIN0000858
072274 16/04/2015 20066 201500300147 IG060616 K.KOTESWARARAO REVISION OF PAY A/S K. KOTESWARARAO TECHNICIAN BU 877 STATE BANK OF INDIA,BMC ONGOLE 30101216060 SBIN0008999
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072274 16/04/2015 10425 201500300149 IG130052 BOLLAPALLI JAI CHANDRAREVISION OF PAY A/S BOLLAPALLI JAI CHANDRA TECHNICIAN BU 877 STATE BANK OF INDIA,KAVALI 31741585666 SBIN0000858
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072274 16/04/2015 18000 201500300151 IG060268 J NEELIMA DDNO2892 J NEELIMA BOOKING CLERK BU 08635 STATE BANK OF INDIA,NELLORE TOWN 30092822792 SBIN0001163
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072274 16/04/2015 7827 201500300159 09466599 G. ARJUNA RAO PLB 20136-14 G. ARJUNA RAO SPL. TROLLEYMAN BU 09220 STATE BANK OF INDIA,JMG COLLEGE, TENALI 20178858310 SBIN0003253
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072274 16/04/2015 17460 201500300161 09845823 K.RAMARAO COMPOSIT TRANSFER K. RAMARAO JR. ENGINEER BU 09300 STATE BANK OF INDIA,NARASARAOPET 33842852737 SBIN0000884
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072274 16/04/2015 15801 201500300167 STPO1537 GADRE VISHRAM SHARADSupplementary Salary Bill for SS1965755 & Bill Unit -STIPEND SALARY STAFF OF 09300 IDBI BANK LTD,VIJAPUR ROAD 410104000014465 IBKL0000410
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072274 16/04/2015 15801 201500300167 STP01384 BRAJESH RANJAN Supplementary Salary Bill for SS1965755 & Bill Unit -STIPEND SALARY STAFF OF 09300 PUNJAB NATIONAL BANK,BANDIMANIYARA 1624001700022757 PUNB0162400
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072274 16/04/2015 29920 201500300180 09351115 RAJULU G REVISION OF PAY A/S G RAJULU TCM BU 08904 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101963766 SBHY0020713
072274 16/04/2015 126 201500300181 09648136 B.SUBBARAO NDA ARREARS B. SUBBARAO MASTER CRAFTSMAN BU 08440 INDIAN BANK,NANDIGAMA 461463827 IDIB000N068
072274 16/04/2015 205 201500300182 09854460 V PRABHAVATHI NDA ARREARS V.MEEKA TECHNICIAN-II BU 08440 STATE BANK OF INDIA,NEHRUNAGAR (GUNTUR) 31593983050 SBIN0012680
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072274 16/04/2015 12288 201500300186 STPO1383 GOCHIPATALAHAZARATHSTIPEND SALARY STAFF OF BU 437 STATE BANK OF INDIA,BHASKARARAOPET, VIJAYAWADA 31615707477 SBIN0001917
072274 16/04/2015 12289 201500300186 STP01506 Y.V.P.Ramalingeswara RAOSTIPEND SALARY STAFF OF BU 437 STATE BANK OF INDIA,DWARAKA NAGAR 20124184873 SBIN0003060
072274 16/04/2015 12891 201500300192 09888871 L.RADHAKRISHNA MACP ARREARS L. RADHAKRISHNA SPL. GATEMAN BU 09273 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62046415467 SBHY0020713
072274 16/04/2015 17529 201500300193 SBP01259 BANDELA SANTHI BABU Supplementary Salary Bill for SS1965851 & Bill Unit -08000 BANDELA SANTHI BABU BUNGLOW PEONSTATE BANK OF INDIA,LUMDING 32377892540 SBIN0006310
072266 13/04/2015 14487 201500300057 IG150146 KAILE AMALA SANDYA Supplementary Salary Bill for SS1965588 & Bill Unit -09127 KAILE AMALA SANDYA HELPER STATE BANK OF HYDERABAD,GUDLAVALLERU 62333036618 SBHY0021307
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072266 13/04/2015 10313 201500300125 09889061 T.RAJU HRA ARREARS T. RAJU SR. TRACKMAN BU 09304 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200042774 SYNB0003340
072266 13/04/2015 2385 201500300126 IG080015 M.MADHUKIRAN WASHING ALLOWANCE M. MADHUKIRAN TRACKMAINTAINER IV BU .09304 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200084803 SYNB0003340
072261 10/04/2015 10774 201400310646 09837760 CH.ABRAHAM. RE-PAYMET CH. ABRAHAM SPL. GATEMAN BU 09268 ANDHRA BANK,RELANGI 047510011006688 ANDB0000475
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072261 10/04/2015 14795 201400310676 09844363 P.GANGAIAH PAY ARREARS P. GANGAIAH TRAINER TRACKMAN BU 09273 INDIAN BANK,VADLAMANNADU 587400782 IDIB000V049
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072261 10/04/2015 747 201500300024 09151606 LAKSHMAIAH P PLB 2013-14 P LAKSHMAIAH TECHNICIAN BU 467 STATE BANK OF INDIA,KAKINADA 34066642699 SBIN0016315
072265 10/04/2015 25911 201500300058 IG150144 PATCHA PADMA Supplementary Salary Bill for SS1965591 & Bill Unit -09131 PATCHA PADMA HELPER STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62320215615 SBHY0020713
072265 10/04/2015 14487 201500300060 IG150140 DANIYALA ARUN KUMARSupplementary Salary Bill for SS1965589 & Bill Unit -09126 DANIYALA ARUN KUMAR HELPER SYNDICATE BANK,ELURU 36202010036758 SYNB0003620
072261 10/04/2015 56792 201500300084 01960908 MD.SULEMAN PASHA Supplementary Salary Bill for SS1963858 & Bill Unit -08222 MD. SULEMAN PASHA SR .SSE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101980045 SBHY0020713
072265 10/04/2015 6375 201500300088 09256283 MADHAVA RAO V NDA FOR JUNE & JULY. 2014 V MADHAVA RAO SUPERVISOR BU 656 STATE BANK OF INDIA,KAKINADA TREASURY 11117341085 SBIN0001425
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072265 10/04/2015 31821 201500300092 09470591 P.LAKSHMANARAO Supplementary Salary Bill for SS1965030 & Bill Unit -09122 P. LAKSHMANARAO SR. KH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62401753991 SBHY0020713
072265 10/04/2015 33889 201500300093 09856950 N SUBBA RAO Supplementary Salary Bill for SS1965532 & Bill Unit -09277 N SUBBA RAO JUNIOR ENGINEER CANARA BANK,BAPATLA 1418101008247 CNRB0001418
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072265 10/04/2015 29710 201500300102 09830698 D NAGESWARA RAO Supplementary Salary Bill for SS1965020 & Bill Unit -09129 D NAGESWARA RAO SR. KH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101961894 SBHY0020713
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072265 10/04/2015 5285 201500300115 09270905 P.CHAND BASHAKHAN NDA FOR JUNE & JULY 2014 P. CHAND BASHAKHAN HEAD RGCC BU 656 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279080927 SBIN0003481
072265 10/04/2015 5440 201500300127 PRT00010 B.V.G.VARAM Supplementary Salary Bill for SS1965715 & Bill Unit -08123 B. V. G. VARAM PEON INDIAN BANK,M M Padu 461472694 IDIB000M040
072265 10/04/2015 17362 201500300128 STP01540 G' KARUNA KUMARI STIPEND SALARY G. KARUNA KUMARI COMML CLERK BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62115764625 SBHY0020713
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072265 10/04/2015 15851 201500300131 STP01543 O.CHANDRA SEKHAR Supplementary Salary Bill for SS1965720 & Bill Unit -08123 FOR STIPEND SALARY STAFF OF TTE STATE BANK OF INDIA,VIJAYWADA 20138085683 SBIN0000948
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072265 10/04/2015 71971 201500300136 04452021 Y VENKATESWARA RAO FEB INC ARREARS Y VENKATESWARARAO SR. SSE BU 09266 ANDHRA BANK,GANDHINAGAR 014210025000650 ANDB0000142
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072261 10/04/2015 27740 201500300154 STP01507 M. MANOHAR STP/SALARY M. MANOHAR TRAINEE ARTIZAN BU172 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30391416918 SBIN0003481
072261 10/04/2015 14825 201500300155 STP00372 SK.SHABBEER AHAMAD STP SALARY SK. SHABBEER AHAMAD TECHNICIAN BU 175 STATE BANK OF INDIA,VIJAYWADA 32917827320 SBIN0000948
072261 10/04/2015 9530 201500300156 STP01034 SK MOSHIN ALI STIPEND SALARY STAFF OF TECHNICIAN BU 08178 STATE BANK OF HYDERABAD,MACHILIPATNAM 62313561777 SBHY0020334
072261 10/04/2015 14342 201500300156 STP01033 B RAMESH STIPEND SALARY STAFF OF TECHNICIAN BU 08178 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)20183162871 SBIN0006217
072261 10/04/2015 15706 201500300156 STP00370 V RAJENDRA PRASAD STIPEND SALARY STAFF OF TECHNICIAN BU 08178 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200085881 SYNB0003340
072257 09/04/2015 5670 201400310373 09460305 SK.MASTHANVALI TA DEC'14, SK.MASTHANVALI PAINTER GR.1 BU 09252 SYNDICATE BANK,KAKINADA 32502200023225 SYNB0003250
072257 09/04/2015 31423 201400310374 09890956 V.SURYA RAO Supplementary Salary Bill for SS1944469 & Bill Unit -09252 V. V. SURYA RAO KH STATE BANK OF INDIA,TUNI 34434555980 SBIN0000942
072257 09/04/2015 30858 201400310637 09810092 U.SRINIVASULU ADVANCE INCR ARR U. SRINIVASULU CONSTABLE BU 10842 ORIENTAL BANK OF COMMERCE,ONGOLE 13532011010913 ORBC0101353
072257 09/04/2015 24464 201400310651 09842202 S.NAGESWARA RAO Supplementary Salary Bill for SS1944482 & Bill Unit -325 S .NAGESWARA RAO SPL. GATEMAN ANDHRA BANK,CHEBROLE 027910100060692 ANDB0000279
072257 09/04/2015 51026 201400310687 03282892 PRADEEP KUMAR D Supplementary Salary Bill for SS1944492 & Bill Unit -08779 D PRADEEP KUMAR LAB ASST STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101959647 SBHY0020713
072257 09/04/2015 43357 201400310690 09813846 R.M.KRISHNAIAH Supplementary Salary Bill for SS1965430 & Bill Unit -10842 R.M.KRISHNAIAH HEAD CONSTABLE STATE BANK OF INDIA,KOTHAPET, CHIRALA 34712444855 SBIN0012920
072257 09/04/2015 22855 201400310691 ZZ060313 SHAIK RAHAMAN Supplementary Salary Bill for SS1965538 & Bill Unit -10842 SHAIK RAHAMAN CONSTABLE STATE BANK OF INDIA,BHARATIPUR 11196257473 SBIN0009629
072257 09/04/2015 11630 201500300006 09357671 R.SWAMI NAIDU COMPOSITS TRANSFER GRANT R. SWAMI NAIDU HELPER BU 08874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62144193687 SBHY0020713
072257 09/04/2015 11562 201500300007 09359047 S.PERANTALU W/O S.LAZARSupplementary Salary Bill for SS1924174 & Bill Unit -0882 S. LAZAR KH STATE BANK OF INDIA,PAYAKARAOPETA 34650794556 SBIN0002778
072257 09/04/2015 16508 201500300008 IG110055 K.JAYACHANDRA RAO REVISION OF K. MURALI KRISHNA TECHNICIAN BU 08874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62260711652 SBHY0020713
072257 09/04/2015 14042 201500300008 IG110028 K.MURALI KRISHNA REVISION OF K. MURALI KRISHNA TECHNICIAN BU 08874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62260711233 SBHY0020713
072257 09/04/2015 23552 201500300009 09357180 T.SIVA KUMAR REVISION OF PAY A/S T. SIVA KUMAR TECHNICIAN BU 08903 CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101018498 CNRB0000891
072257 09/04/2015 30044 201500300010 IG070080 S.SUKEERTHI REVISION OF PAY A/S S. SUKEERTHI TECHNINICIAN BU 873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62011316320 SBHY0020713
072257 09/04/2015 20812 201500300011 IG110056 M.SREENIVASA RAO REVISION OF PAY A/S M. SREENIVASA RAO TECHNICIAN BU 08901 STATE BANK OF INDIA,NELLORE 30693265862 SBIN0000887
072257 09/04/2015 21266 201500300012 IG060610 K RATNAKUMAR REVISION OF PAY A/S K RATNAKUMAR TECHNINICIAN BU 873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62021928909 SBHY0020713
072257 09/04/2015 53843 201500300013 09360864 N MALAKONDAIAH REVISION OF PAY A/S N MALAKONDAIAH TECHNICIAN BU 873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62182627215 SBHY0020713
072257 09/04/2015 60116 201500300014 09359394 MD.NOORULLA BAIG REVISION OF PAY A/S MD. NOORULLA BAIG TECHNICIAN BU 873 CENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA 1911435577 CBIN0282336
072257 09/04/2015 59403 201500300015 09360840 J PRAVEEN KUMAR REVISION OF PAY A/S J PRAVEEN KUMAR TECHNINICIAN BU 873 STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA 31912560740 SBIN0006745
072257 09/04/2015 57103 201500300016 09360852 B KISHORE REVISION OF PAY A/S M. KIHORE TECHNINICAN BU 873 STATE BANK OF HYDERABAD,VIJAYAWADA 52017861965 SBHY0020899
072257 09/04/2015 62375 201500300017 09359655 D KANAKA DURGA REVISION OF PAY A/S D KANAKA DURGA BU 873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101959499 SBHY0020713
072257 09/04/2015 60363 201500300018 09359266 P.M.V.A. MURTHY REVISION OF PAY A/S P .M. V .A. MURTHY TECHNINICIAN BU 873 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021043435 SBIN0009001
072257 09/04/2015 59708 201500300019 09359515 M.S.P.G.KUMAR REVISION OF PAY A/S M. S. P. G. KUMAR TECHNINICIAN BU 873 INDIAN BANK,M M Padu 461508724 IDIB000M040
072257 09/04/2015 21452 201500300020 09356253 D.VASUDEVA RAJU REVISION OF PAY A/S D. VASUDEVA RAJU TECHNICIAN BU 91 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200073660 SYNB0003478
072257 09/04/2015 21068 201500300021 09352788 R.BHAKTHAVATSALU REVISION OF PAY ARREARS R. BHAKTHAVATALU TECHNICIAN BU 901 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200060898 SYNB0003478
072257 09/04/2015 61150 201500300022 01979851 B.V.RAMANA RAO REVISION OF PAY A/S B. V. RAMANA RAO TECHNINICIAN BU 873 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200051880 SYNB0003342
072257 09/04/2015 39266 201500300033 09886795 M.VENKATA RAO PAY ARREARS STAFF OF BU 08183 STATE BANK OF INDIA,INDUSTRIAL ESTATE, VISAKHAPATNAM 30573540166 SBIN0001611
072257 09/04/2015 20788 201500300033 IG090531 P. SAPTHAGIRISH PAY ARREARS STAFF OF BU 08183 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 30240495686 SBIN0008028
072257 09/04/2015 98363 201500300038 09832671 M.VASANTHA RAO REVISION OF PAY A/S M. VASANTHA RAO PMA BU 08642 SYNDICATE BANK,GUDIVADA 33542200006448 SYNB0003354
072257 09/04/2015 136887 201500300039 09689424 G.V.PADMARAO REVISION OF PAY A/S G. V. PADMARAO BOOKING CLERK BU 08679 STATE BANK OF HYDERABAD,BHIMAVARAM 52114759611 SBHY0020410
072257 09/04/2015 71356 201500300050 IG060148 B MADHANKUMAR STEPPING UP PAY ARR B MADHANKUMAR CONSTABLE BU 10820 STATE BANK OF INDIA,NELLORE 30053984158 SBIN0000887
072257 09/04/2015 11325 201500300061 10618806 B.SRINIVASARAO MACP ARREARS B. SRINIVASARAO CONSTBLE BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62179838695 SBHY0020713
072257 09/04/2015 32326 201500300062 07810520 KOTA JOJI SUBSISTENCE ALLOWANCE KOTA JOJI INSPECTOR BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62229883008 SBHY0020713
072257 09/04/2015 28583 201500300064 STP01036 K.NAGA RAJU STIPEND SALARY OF MAR2015 STAFF OF BU 08440 STATE BANK OF INDIA,BHATTIPROLU 33095748199 SBIN0002697
072257 09/04/2015 14390 201500300064 STP01313 K.SAIRAM STIPEND SALARY OF MAR2015 STAFF OF BU 08440 STATE BANK OF INDIA,NELLORE TOWN 30378876767 SBIN0001163
072257 09/04/2015 15850 201500300064 STP01375 SK.Mastan valli STIPEND SALARY OF MAR2015 STAFF OF BU 08440 ANDHRA BANK,GANDHINAGAR 014210100052790 ANDB0000142
072257 09/04/2015 14390 201500300064 STP01061 SHAIK.BAJI STIPEND SALARY OF MAR2015 STAFF OF BU 08440 STATE BANK OF INDIA,KAVALI TOWN BRANCH 32244109004 SBIN0012950
072257 09/04/2015 15230 201500300064 STP00006 S.PAVAN SAI STIPEND SALARY OF MAR2015 STAFF OF BU 08440 STATE BANK OF INDIA,TUNI 32446354296 SBIN0000942
072257 09/04/2015 14825 201500300064 STP00992 Y.BHASKARA RAJU STIPEND SALARY OF MAR2015 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62115771064 SBHY0020713
072257 09/04/2015 15230 201500300064 STP00005 G.PRAVEEN KUMAR STIPEND SALARY OF MAR2015 STAFF OF BU 08440 STATE BANK OF INDIA,KAVALI 31599722354 SBIN0000858
072257 09/04/2015 5057 201500300064 STP00861 R.SHIVA NAIK STIPEND SALARY OF MAR2015 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62288529444 SBHY0020713
072257 09/04/2015 14390 201500300064 STP01370 ABDUL HAFEEZ STIPEND SALARY OF MAR2015 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SIRPUR KAGAZNAGAR 62193968296 SBHY0020121
072257 09/04/2015 14390 201500300064 STP01382 CH.SIVAKUMAR STIPEND SALARY OF MAR2015 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62387434130 SBHY0020713
072257 09/04/2015 14845 201500300064 STP00726 N.RAVI KUMAR STIPEND SALARY OF MAR2015 STAFF OF BU 08440 STATE BANK OF INDIA,KOVVUR 32085765180 SBIN0000860
072257 09/04/2015 46316 201500300069 03596760 LAXMAIAH Y Supplementary Salary Bill for SS1944530 & Bill Unit -08191 Y LAXMAIAH TECHNICIAN STATE BANK OF INDIA,GUDUR 33037383429 SBIN0000843
072257 09/04/2015 27740 201500300070 01970628 B SUBRAHMANYAM Supplementary Salary Bill for SS1944345 & Bill Unit -08215 B SUBRAHMANYAM HELPER STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20228794278 SBIN0016313
072257 09/04/2015 13787 201500300095 STP01324 BENARJI ITLA STIPEND SALARY BILL FOR MARCH 2015 OF STAFF OF BU 09300 STATE BANK OF INDIA,GAJAPATHINGARAM 30729455709 SBIN0001458
072257 09/04/2015 15801 201500300095 STP01323 K.NAGESWARA RAO STIPEND SALARY BILL FOR MARCH 2015 OF STAFF OF BU 09300 STATE BANK OF INDIA,KADIYAM 31311336788 SBIN0012694
072257 09/04/2015 15801 201500300095 STP01373 SAURAV KUMAR STIPEND SALARY BILL FOR MARCH 2015 OF STAFF OF BU 09300 PUNJAB NATIONAL BANK,CHANDCHAURA, GAYA 1571001500045351 PUNB0157100
072257 09/04/2015 14768 201500300095 STP01327 P.V.RAMANA STIPEND SALARY BILL FOR MARCH 2015 OF STAFF OF BU 09300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62351717629 SBHY0020713
072257 09/04/2015 15801 201500300095 STP01326 C.SURESH STIPEND SALARY BILL FOR MARCH 2015 OF STAFF OF BU 09300 STATE BANK OF INDIA,SRIHARIPURAM, VISHAKAPATNAM 20224323790 SBIN0003436
072257 09/04/2015 15801 201500300095 STP01322 SESHU.RUTALA STIPEND SALARY BILL FOR MARCH 2015 OF STAFF OF BU 09300 STATE BANK OF INDIA,KAPRA 20142609748 SBIN0010658
072257 09/04/2015 15801 201500300095 STP01325 M.A.KRISHANA STIPEND SALARY BILL FOR MARCH 2015 OF STAFF OF BU 09300 STATE BANK OF INDIA,AMALAPURAM 33769911641 SBIN0000803
072257 09/04/2015 15801 201500300095 STP01321 B.NARENDRA STIPEND SALARY BILL FOR MARCH 2015 OF STAFF OF BU 09300 ANDHRA BANK,NARSAPUR 038210023000015 ANDB0000382
072257 09/04/2015 43858 201500300122 09315512 K.V.S.PRASAD REVISION OF PAY A/S K. V. S. PRASAD SR. SEC.ENGINEER BU 08215 ANDHRA BANK,TADEPALLIGUDEM 055010021053230 ANDB0000550
072257 09/04/2015 10363 201500300124 STP00021 V.N.RAKESH KUMAR Supplementary Salary Bill for SS1965711 & Bill Unit -219 V. N. RAKESH KUMAR HELPER STATE BANK OF INDIA,ALIABAD, HYDERABAD 32798466259 SBIN0008024
072250 08/04/2015 17205 201500300027 IG150130 M.RAMUDU Supplementary Salary Bill for SS1965344 & Bill Unit -08635 STAFF OF COMML CLERK SYNDICATE BANK,SEETHARAMAPURAM 34762200035114 SYNB0003476
072250 08/04/2015 18956 201500300027 IG150110 P.MADHU Supplementary Salary Bill for SS1965344 & Bill Unit -08635 STAFF OF COMML CLERK STATE BANK OF INDIA,DWARAKA NAGAR 20198206664 SBIN0003060
072250 08/04/2015 18956 201500300028 IG150130 M.RAMUDU Supplementary Salary Bill for SS1965345 & Bill Unit -08635 M. RAMUDU COMML CLERK SYNDICATE BANK,SEETHARAMAPURAM 34762200035114 SYNB0003476
072250 08/04/2015 12728 201500300032 09322826 B.Venugopala Raju PAY ARREARS B. VENUGOPALA RAJU SR. SSE BU 08216 STATE BANK OF HYDERABAD,NEKKONDA 52153394367 SBHY0020315
072250 08/04/2015 5715 201500300043 IG150142 K.GAYATRI PRASAD Supplementary Salary Bill for SS1965548 & Bill Unit -08669 K. GAYATRI PRASAD TTE STATE BANK OF INDIA,LAKKIDAM 20205459951 SBIN0008298
072250 08/04/2015 15822 201500300044 IG150142 K.GAYATRI PRASAD Supplementary Salary Bill for SS1965549 & Bill Unit -08669 K. GAYATRI PRASAD TTE STATE BANK OF INDIA,LAKKIDAM 20205459951 SBIN0008298
072250 08/04/2015 17255 201500300045 IG150141 Y GOPALA KRISHNA Supplementary Salary Bill for SS1965551 & Bill Unit -08736 Y GOPALA KRISHNA COMML CLERK INDIAN OVERSEAS BANK,PITHAPURAM 055401000044083 IOBA0000554
072250 08/04/2015 15229 201500300046 IG150141 Y GOPALA KRISHNA Supplementary Salary Bill for SS1965550 & Bill Unit -08736 Y GOPALA KRISHNA COMML CLERK INDIAN OVERSEAS BANK,PITHAPURAM 055401000044083 IOBA0000554
072250 08/04/2015 24204 201500300047 IG150143 AMIT KUMAR PAY ALLOWANCE FEB 2015 AMIT KUMAR ASM BU 08663 STATE BANK OF INDIA,ANANDBAGH 20233731673 SBIN0010097
072250 08/04/2015 15851 201500300054 STP01544 B. VENKATA NAGA TEJA STIPEND SALARY B. VENKATA NAGA TEJA TICKET ISSUER BU 0123 AXIS BANK,ONGOLE, ANDHRA PRADESH 914010049004231 UTIB0000293
072250 08/04/2015 15851 201500300054 STP01545 M. MOHANA RAO STIPEND SALARY B. VENKATA NAGA TEJA TICKET ISSUER BU 0123 CANARA BANK,TUNI 4475101004651 CNRB0004475
072250 08/04/2015 1224 201500300065 09250773 SUBRAMANYAM R C V Supplementary Salary Bill for SS1944533 & Bill Unit -08717-SUPP TA BILL R C V SUBRAMANYAM/COMMALINSPECTOR/NDO/RTDSTATE BANK OF INDIA,SRINAGAR 31294076530 SBIN0011097
072250 08/04/2015 17210 201500300066 09254110 SK KHASSIM PEERA Supplementary Salary Bill for SS1965462 & Bill Unit -08717-CTG BILL SK KHASIMPEERA/HBC/NDO/RTDSYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200076094 SYNB0003340
072250 08/04/2015 22264 201500300067 09257329 RAMA MURTHY A A V S Supplementary Salary Bill for SS1944444 & Bill Unit -08125-SUPP TA/NDABILL A A V S RAMAMURTHY/CTI/BZA/RTDSTATE BANK OF INDIA,GANDHI NAGAR 10667536878 SBIN0001208
072250 08/04/2015 48892 201500300068 09457318 G NAGESWARA RAO Supplementary Salary Bill for SS1944531 & Bill Unit -08197 G NAGESWARA RAO TECHNICIAN /MCMANDHRA BANK,MADHURANAGAR 144710100075339 ANDB0001447
072250 08/04/2015 20728 201500300071 09256593 VENKATARAMJI G Supplementary Salary Bill for SS1944446 & Bill Unit -08125-TA/NDA/BILLS VENKATARAMJI/CTI/BZA/RTDSTATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 10912894952 SBIN0011663
072250 08/04/2015 18491 201500300072 09335353 E. RADHA RESTRUCTU RING ARREARS E. RADHA TECHNICIAN BU 08172 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101965877 SBHY0020713
072250 08/04/2015 24211 201500300073 03944116 VENKATAPPAIAH P Supplementary Salary Bill for SS1944447 & Bill Unit -08125-TA/NDA/BILL P VENKATAPPAIAH/CTI/BZA/RTDSTATE BANK OF INDIA,MANGALAGIRI 34170811818 SBIN0013278
072250 08/04/2015 24950 201500300074 09234160 VIJAYAVARDHAN M Supplementary Salary Bill for SS1965448 & Bill Unit -08125-CTG BILL M VIJAYAVARDHAN/CTI/BZA/RTDANDHRA BANK,GANDHINAGAR 014210011123834 ANDB0000142
072250 08/04/2015 24500 201500300075 09237525 KRISHNAMURTHYV Supplementary Salary Bill for SS1965449 & Bill Unit -08125-C T G BILL V K MURTHY/CTI/BZA/RTD ANDHRA BANK,SATYANARAYANAPURAM 050410025044102 ANDB0000504
072250 08/04/2015 21852 201500300076 09256568 DURGA PRASADA RAO ASupplementary Salary Bill for SS1944448 & Bill Unit -08125-TA/NDA/BILL A DURGAPRASADRAO/CTI/BZA/RTDSTATE BANK OF INDIA,VIDHYADHARAPURAM 10279073012 SBIN0011099
072250 08/04/2015 25268 201500300077 03661933 SUDHAKARA RAO.K Supplementary Salary Bill for SS1944449 & Bill Unit -08125-TA/NDA/BILL K SUDHAKARARAO/CTI/BZA/RTDSYNDICATE BANK,CHIRALA 36602180020128 SYNB0003660
072250 08/04/2015 9067 201500300078 09257019 T.SATYANARAYANA Supplementary Salary Bill for SS1919837 & Bill Unit -08126-TA/NDA BILL T SATYANARAYANA/SRTTE/BZA/RTDSTATE BANK OF INDIA,VIJAYWADA 34465447130 SBIN0000948
072250 08/04/2015 21727 201500300079 09920018 AMJAD BASHA Supplementary Salary Bill for SS1944451 & Bill Unit -08125-TA/NDA BILL AMJADBASHA/CTI/BZA/RTDANDHRA BANK,ELURU ROAD 012610025000854 ANDB0000126
072250 08/04/2015 18312 201500300080 03941188 MUJEEB M A Supplementary Salary Bill for SS1944452 & Bill Unit -08125-TA/NDA/BILL M A MJEEB//CTI/BZA/RTDSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101983818 SBHY0020713
072250 08/04/2015 18740 201500300081 09131607 DAVID T Supplementary Salary Bill for SS1965447 & Bill Unit -08126-CTG BILL T DAVID/TTE/BZA/RTD ANDHRA BANK,AJITSINGH NAGAR 022310011008136 ANDB0000223
072250 08/04/2015 20581 201500300082 09257731 K SUBRAMANYESWARRAOSupplementary Salary Bill for SS1944445 & Bill Unit -08125-TA/NDA/BILL K SUBRAMANYESWARARAO/CTI/BZA/RTDSTATE BANK OF HYDERABAD,VIJAYAWADA 52017924439 SBHY0020752
072250 08/04/2015 8280 201500300083 05531305 B. RAMA SWAMY Supplementary Salary Bill for SS1965669 & Bill Unit -08772 B. RAM SWAMY JR. CLERK CUM TYPISTSTATE BANK OF INDIA,ARUMBAKA 30983989126 SBIN0006517
072250 08/04/2015 13008 201500300089 01965372 P.PATTABIRAMAIAH Supplementary Salary Bill for 1944866 & Bill Unit -A/S BILL IN F/O P PATTABIRAMAIAH ANDHRA BANK,PATAMATA 042410011023034 ANDB0000424
072247 07/04/2015 10000 201400310332 01968129 B RANGIA SBF FUND B RANGIA SR. KH BU 09122 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180001132 SYNB0003340
072247 07/04/2015 2231 201400310333 01965396 M VINAY KUMAR REVISION OF PAY A/S M VINAY KUMAR JR. ENGINEER/WORKS BU 09122 SYNDICATE BANK,KANURU 33552200029137 SYNB0003355
072247 07/04/2015 91493 201400310334 09807147 P.PRASADA RAO REVISION OF PAY A/S P. PRASAD RAO SR. KH BU 09122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101988114 SBHY0020713
072247 07/04/2015 28223 201400310335 09867533 A.RAMAMOHAN MACP ARREARS A. RAMAMOHAN TECHNICIAN/MCM BU 09130 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)11349319576 SBIN0006217
072247 07/04/2015 11677 201400310336 09689990 P KRISHNA MURTHY REVISION OF PAY A/S P KRISHNA MURTHY ENGINEER/BRIDGES BU 09126 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102020594 SBHY0020713
072247 07/04/2015 29179 201400310387 09347896 G SANYASIRAO Supplementary Salary Bill for SS1944332 & Bill Unit -08873 G SANYASIRAO TELECOM MAINTAINERSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101966257 SBHY0020713
072247 07/04/2015 28280 201400310388 09871275 B.KONDAIAH Supplementary Salary Bill for SS1944334 & Bill Unit -08879 B. KONDAOAH TELECOM MAINTAINERSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101969699 SBHY0020713
072247 07/04/2015 7203 201400310636 09319384 S MARIADASS TA/DA ARREARS S MARIADASS TECHNICIAN BU 08203 STATE BANK OF INDIA,JMG COLLEGE, TENALI 33564839405 SBIN0003253
072247 07/04/2015 31800 201400310645 09837760 CH.ABRAHAM. Supplementary Salary Bill for SS1965467 & Bill Unit -09268 CH. ABRAHAM TRACKMAINTAINER II ANDHRA BANK,RELANGI 047510011006688 ANDB0000475
072247 07/04/2015 29376 201400310648 09485867 K. YESUPADAM Supplementary Salary Bill for SS1965423 & Bill Unit -09270 K. YESUPADAM SR. KH SYNDICATE BANK,GUDIVADA 33542200014673 SYNB0003354
072247 07/04/2015 32733 201400310650 09469874 GUNDEPALLI SATYANARAYANA.Supplementary Salary Bill for SS1965425 & Bill Unit -09268 GUNDEPALLI SATYANARAYANA SPPL. GATEMANSTATE BANK OF INDIA,ATTILI 11490103753 SBIN0008576
072247 07/04/2015 24337 201400310679 09859433 D.KOTAIAH Supplementary Salary Bill for SS1944463 & Bill Unit -08580 D. KOTAIAH SAFAIWALA STATE BANK OF INDIA,ULAVAPADU 11629490331 SBIN0004916
072247 07/04/2015 17440 201400310680 09360736 G RAMESH REVISION OF PAY A/S G RAMESH JR. ENGINEER/SIG BU 8880 SYNDICATE BANK,RAJAHMUNDRY 32512200046550 SYNB0003251
072247 07/04/2015 14240 201400310681 09362113 VEMULA DURGA PRASADMACP ARREARS OF VEMULA DURGA PRASAD JR. ENGINEER/SIG BU 08874 SYNDICATE BANK,ELURU 36202200052044 SYNB0003620
072247 07/04/2015 9979 201400310689 STP01512 P.SRINIVASULU Supplementary Salary Bill for SS1950415 & Bill Unit -08773 P. SRINIVASULU PEON STATE BANK OF INDIA,GUDUR 34488196595 SBIN0000843
072247 07/04/2015 29353 201500200001 05689223 T.DEVENDRA SWAMY Supplementary Salary Bill for SS1965584 & Bill Unit -Suppl.Salary bill in favour of Sri T.Devendra Swamy,ADMM/BZA for the month of Feb.2015.SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 31752200004999 SYNB0003046
072247 07/04/2015 36992 201500300001 IG050318 CH A MANGA RAO PROMOTION ARREARS CH A MANGA RAO ASST LOCO PILOT BU 08437 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102032872 SBHY0020713
072247 07/04/2015 229790 201500300003 09487438 K.PEDASAMUEL LEAVE SALARY K. PEDASAMUEL SPL. GATEMAN BU 09268 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62150399769 SBHY0020713
072247 07/04/2015 23775 201500300041 HZ070801 R.PRAJAPATI Supplementary Salary Bill for SS1965615 & Bill Unit - OFSALARY FEB15 R. PRAJAPATI ASM STATE BANK OF INDIA,ANANDBAGH 20233731719 SBIN0010097
072247 07/04/2015 11382 201500300048 PRT00003 P.NAGABHUSHANAM Supplementary Salary Bill for SS1965635 & Bill Unit -08641-SUPP SALBILL 3/15 P N BHUSHANAM/TE/REENGSTAFFSTATE BANK OF INDIA,CHINNAGANJAM 31076403955 SBIN0003237
072247 07/04/2015 6588 201500300049 PRT00005 SK.ABDUL KHADER Supplementary Salary Bill for SS1965632 & Bill Unit -08640-SUPP SAL BILL3/15 SK ABDULKHADER/TE/BPP/REENGSTAFFSTATE BANK OF INDIA,BAPATLA 32987479139 SBIN0000815
072247 07/04/2015 15838 201500300051 STP01249 B.JEEVAN KUMAR Supplementary Salary Bill for SS1965663 & Bill Unit -08640-SUPP SAL 3/15 B JEEVANKUMAR/APM/TSRSTATE BANK OF INDIA,GUDUR 33864506600 SBIN0000843
072247 07/04/2015 26127 201500300052 IG150134 RANJEET.KUMAR Supplementary Salary Bill for SS1965664 & Bill Unit -08687-SUPP SAL2/15 BILL RANJEETKUMAR/ASM/TTU-SDMSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 20111074332 SBHY0020713
072247 07/04/2015 19036 201500300053 IG150112 JAGANA.NAGAMANI Supplementary Salary Bill for SS1965665 & Bill Unit -08641SUPP SAL 2/15 BILL J NAGAMANI/CC/CLXSTATE BANK OF INDIA,PARVATHIPURAM 32320377726 SBIN0000895
072247 07/04/2015 19516 201500300063 IG050240 T BALAIAH Supplementary Salary Bill for SS1965630 & Bill Unit -08201 T BALAIAH HELPER STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102035635 SBHY0020713
072239 02/04/2015 63412 201400200234 09920110 Sk.Syed Mastan Babu Supplementary Salary Bill for SS1965496 & Bill Unit - SALARY BILL MARCH 2015FI/O SK SYED MASTAN BABU DOM/BZASTATE BANK OF HYDERABAD,HYDERABAD 52006437040 SBHY0020758
072239 02/04/2015 236 201400310376 09850820 DEYYALA ARJUNUDU NDA ARR DEYYALA ARJUNNUDU TRACKMAINTAINER III BU 09261 STATE BANK OF INDIA,PITHAPURAM 11003360038 SBIN0001003
072239 02/04/2015 29781 201400310377 09878105 DASTAGIRI SK. Supplementary Salary Bill for SS1944461 & Bill Unit -09262 DASTAGIRI SK. TRACKMAINTAINER IV STATE BANK OF INDIA,ANAKAPALLE 34531971454 SBIN0000805
072239 02/04/2015 29108 201400310378 09842196 CH.SATYANARAYANA Supplementary Salary Bill for SS1944509 & Bill Unit -243 CH. SATYANARAYANA SR/ORH WATCHMANSTATE BANK OF INDIA,NARAYANAPURAM 34720863455 SBIN0004718
072239 02/04/2015 32450 201400310379 09487220 N.KONDALA RAO Supplementary Salary Bill for SS1944483 & Bill Unit -09266 N. KONDALA RAO TRACKMAINTAINER IVSTATE BANK OF INDIA,NARAYANAPURAM 34688788278 SBIN0004718
072239 02/04/2015 56920 201400310389 09469722 RAMA RAO K V Supplementary Salary Bill for SS1944524 & Bill Unit -08511 K V RAMA RAO LOCO PILOT [MAIL] STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101998643 SBHY0020713
072239 02/04/2015 32553 201400310390 09842883 SK BAJI Supplementary Salary Bill for SS1944481 & Bill Unit -08479 SK BAJI PMA SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200034181 SYNB0003340
072239 02/04/2015 46718 201400310392 09660239 SURYACHANDRA RAO T Supplementary Salary Bill for SS1944478 & Bill Unit -08479 T SURYACHANDRA RAO SENIOR TECHNICIAN/MCMSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036128 SBHY0020713
072239 02/04/2015 30554 201400310624 07240958 K.VENKATESWARLU Supplementary Salary Bill for SS1944435 & Bill Unit -08685-SETT SAL3/15 BILL IN F/O K VENKATESWARULU/PMAN/KRV/SPF/RTDSYNDICATE BANK,CHIRALA 36602180000363 SYNB0003660
072239 02/04/2015 43171 201400310625 09237835 APPA RAO B Supplementary Salary Bill for SS1944323 & Bill Unit -08626-SETT SAL BILL 3/15 BILL IN F/O B APPARAO/SHGMASTER/BZA/RTDANDHRA BANK,AJITSINGH NAGAR 022310021030611 ANDB0000223
072239 02/04/2015 73862 201400310635 09920020 VENKATESWARLU M Supplementary Salary Bill for SS1944508 & Bill Unit -08126-SETT SAL3/15 BILL M VENKATESWARULU/TTE/SL/BZA/RTDANDHRA BANK,ALCOTGARDENS 002110011007231 ANDB0000021
072239 02/04/2015 14825 201400310638 STP00860 K.BHASKAR YADAV STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,WARANGAL 62277037284 SBHY0020913
072239 02/04/2015 14825 201400310638 STP01021 K.NAVEEN STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF INDIA,BAPATLA 32921853332 SBIN0000815
072239 02/04/2015 14825 201400310638 STP00395 K.P.Ch.L.Ganesh Kumar STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA 62238442619 SBHY0021179
072239 02/04/2015 14390 201400310638 STP01191 K.VAMSI KRISHNA STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA 31843440227 SBIN0007899
072239 02/04/2015 10345 201400310638 STP01074 K.Venkatesh Naik STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF INDIA,UPPAL (PEERZADIGUDA) 20011030397 SBIN0012664
072239 02/04/2015 14390 201400310638 STP01231 M.CH.Venkata Reddy STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 33141130183 SBIN0009001
072239 02/04/2015 3393 201400310638 STP01284 MANRAJ MEENA STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343613405 SBHY0020713
072239 02/04/2015 14825 201400310638 STP00858 N.ARUN KUMAR STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF INDIA,LALACHERUVU 32880409251 SBIN0010785
072239 02/04/2015 14825 201400310638 STP01023 O . SAI RAM STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32933114830 SBIN0003481
072239 02/04/2015 14390 201400310638 STP01353 P.B.C.AMARNATH STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 30282501976 SBIN0016313
072239 02/04/2015 14825 201400310638 STP01024 P.RAJU STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62302476623 SBHY0020713
072239 02/04/2015 15851 201400310638 STP01488 S. Parameswara Rao STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF INDIA,KOTHAVALASA 31038900474 SBIN0001673
072239 02/04/2015 14825 201400310638 STP00996 S.RAVI KUMAR STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF INDIA,ULAVAPADU 32837460197 SBIN0004916
072239 02/04/2015 14825 201400310638 STP00394 S.SURESH BABU STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF INDIA,VMC, VIJAYAWADA 31874445333 SBIN0010046
072239 02/04/2015 16348 201400310638 STP00987 SD.ASZAD AHMED STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF INDIA,NELLORE TOWN 30267962256 SBIN0001163
072239 02/04/2015 14825 201400310638 STP01022 SK.SALEEM MALLIK STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF INDIA,ITHANAGAR, TENALI 30406319025 SBIN0006558
072239 02/04/2015 27745 201400310638 STP01481 T. SURESH STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62376342275 SBHY0020713
072239 02/04/2015 14825 201400310638 STP01141 Three Krishna . M STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 ANDHRA BANK,ALCOTGARDENS 002110100035687 ANDB0000021
072239 02/04/2015 14825 201400310638 STP01132 V.SURENDRA NADH STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 ANDHRA BANK,BAPATLA 003710027002702 ANDB0000037
072239 02/04/2015 35280 201400310638 STP01381 Abhinash Mohapatra STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF INDIA,AT-ASHOK BAZAR, RAJKANIKA 33426371536 SBIN0013589
072239 02/04/2015 11645 201400310638 STP01025 B.EZARA SASTRY STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF INDIA,GANDHI NAGAR 20127758756 SBIN0001208
072239 02/04/2015 35280 201400310638 STP01534 BHANU. Akavaram STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,MOTHKUR 62113164552 SBHY0020296
072239 02/04/2015 14825 201400310638 STP00857 CH.YANADA SAGAR STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF INDIA,BAPATLA 31022809903 SBIN0000815
072239 02/04/2015 14825 201400310638 STP00994 Ch.Surya Teja STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM20072104304 SBIN0012667
072239 02/04/2015 14825 201400310638 STP01027 D. CHINNA BABU STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62180413929 SBHY0020713
072239 02/04/2015 15851 201400310638 STP01482 DASARATHA . TUDU STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF INDIA,MADHURANAGAR 34329551862 SBIN0011726
072239 02/04/2015 35280 201400310638 STP01380 E. ANIL KUMAR STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,HYDERABAD 62208170737 SBHY0020071
072239 02/04/2015 14390 201400310638 STP01232 G. HARISH REDDY STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20177145898 SBIN0016313
072239 02/04/2015 15230 201400310638 STP00389 G.D.Krupa Kumar STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF INDIA,APP MILLS 32128775830 SBIN0001980
072239 02/04/2015 35280 201400310638 STP01378 G.SATISH REDDY STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF INDIA,ONGOLE 20021394332 SBIN0000890
072239 02/04/2015 15851 201400310638 STP01486 Gali. ASHOK STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF INDIA,ONGOLE 31792903623 SBIN0000890
072239 02/04/2015 14825 201400310638 STP00986 K. ISSAC STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 BANK OF INDIA,VIJAYAWADA 860510110006017 BKID0008605
072239 02/04/2015 15851 201400310638 STP01487 V.JOHN BENNY STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33092557797 SBIN0003481
072239 02/04/2015 15851 201400310638 STP01403 A. BABU RAO STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 ANDHRA BANK,SIMHACHALAM 050810011007799 ANDB0000508
072239 02/04/2015 14825 201400310638 STP00396 K. Sandeep Chowta STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62219104820 SBHY0020713
072239 02/04/2015 35280 201400310638 STP01379 K. VISWANATH STIPEND FOR THE PERIOD FROM 11/02/2015 STAFF OF BU 195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62356541909 SBHY0020713
072239 02/04/2015 49340 201400310639 09485193 SOMARAJU P Supplementary Salary Bill for SS1944315 & Bill Unit -08645 P SOMARAJU SS BU SYNDICATE BANK,KOVVUR 36262200005269 SYNB0003623
072239 02/04/2015 30613 201400310640 09263100 G.RAJESWARA RAO Supplementary Salary Bill for SS1944325 & Bill Unit -642 G. RAJESWARA RAO PMA CENTRAL BANK OF INDIA,MANIKONDA 3367594971 CBIN0281028
072239 02/04/2015 25426 201400310641 09838636 A.VENKAIAH Supplementary Salary Bill for SS1944375 & Bill Unit -08686 A. VENKAIAH PMA STATE BANK OF INDIA,BITRAGUNTA 20265839807 SBIN0017407
072239 02/04/2015 30504 201400310642 09246642 SK KALESHA Supplementary Salary Bill for SS1944327 & Bill Unit -642 SK KALESHA PMA STATE BANK OF INDIA,PEDANA 34600353860 SBIN0003186
072239 02/04/2015 12398 201400310643 09275642 S.MANJULA Supplementary Salary Bill for SS1944022 & Bill Unit -08635 S. SRIDHAR PMA STATE BANK OF INDIA,GUDUR 20263942170 SBIN0014679
072239 02/04/2015 58722 201400310652 09656212 ABDUL HAMEED Supplementary Salary Bill for SS1944335 & Bill Unit -08709 ABDUL RAMEED SR.PASSENGER STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101949378 SBHY0020713
072239 02/04/2015 35453 201400310653 09264279 B. PIGILA Supplementary Salary Bill for SS1944333 & Bill Unit -08705 B. PIGILA GOODS GUARD ANDHRA BANK,VIJAYAWADA 060610011021942 ANDB0000606
072239 02/04/2015 27938 201400310657 STP01314 CHAITANYA GARIKA STIPEND SALAR Y BILL OF STAFF OF BU 08572 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31762860924 SBIN0010278
072239 02/04/2015 12157 201400310673 IG110534 P. VENKATA RAMANAMMAINC ARREARS P. VENKATA RAMANAMMA PARCEL HAMAL BU 08666 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30842040544 SBIN0011663
072239 02/04/2015 50287 201400310674 09257240 RAMANA RAO T V Supplementary Salary Bill for SS1944431 & Bill Unit -656 T V RAMANA RAO COMML INSPECTO STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 10598989279 SBIN0008028
072239 02/04/2015 50010 201400310675 09256088 P.V.VISWESWARA SARMASupplementary Salary Bill for SS1944493 & Bill Unit -08123 P. V. VISWESWARA SARMA CCSR/BZAANDHRA BANK,VIDYADHARAPURAM 053510011000024 ANDB0000535
072239 02/04/2015 71494 201400310678 09677409 SAI REDDY B Supplementary Salary Bill for SS1944596 & Bill Unit -424 SAI REDDY B LOCO PILOT STATE BANK OF INDIA,ARUNDELPET 30511703668 SBIN0001014
072239 02/04/2015 49210 201400310682 09353227 A.R. PRASAD Supplementary Salary Bill for SS1944429 & Bill Unit -08772 A. R. PRASAD OS UNION BANK O FINDIA,PORANKI 330002010926048 UBIN533009
072239 02/04/2015 56792 201400310683 09506949 M.BHASKAR SINGH Supplementary Salary Bill for SS1944437 & Bill Unit -08772 M. BHASKAR SINGH OS STATE BANK OF INDIA,NELLORE 34704050541 SBIN0000887
072239 02/04/2015 43565 201400310685 09807275 K. YESEBU Supplementary Salary Bill for SS1965432 & Bill Unit -10820 K. YESEBU HEAD CONSTABLE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101962901 SBHY0020713
072239 02/04/2015 14505 201500300002 09266021 BHASKAR RAO Y Supplementary Salary Bill for SS1881122 & Bill Unit -08656 Y BHASKAR RAO HEAD BOOKING CLERKANDHRA BANK,RAMANAYYAPETA 143910100061901 ANDB0001439
072239 02/04/2015 37893 201500300025 09508818 A YESU DAYAMANI MAINTENANCE GRANT FROM SBF A YESU DAYAMANI OS BU 08772 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101950292 SBHY0020713
072239 02/04/2015 19006 201500300026 IG150111 ROUTHU TEJESARARAO Supplementary Salary Bill for SS1964444 & Bill Unit -08688 ROUTHU TEJESARARAO COMML CLERKSTATE BANK OF INDIA,AMADALAVALASA 30486416999 SBIN0001012
072239 02/04/2015 18956 201500300029 IG150115 B.ASHOK NAIDU Supplementary Salary Bill for SS1964370 & Bill Unit -08688 STAFF OF COMML CLERK STATE BANK OF INDIA,BADANGI 20127925515 SBIN0014381
072239 02/04/2015 9990 201500300029 IG150113 NEELLAUMAMAHESWARARAOSupplementary Salary Bill for SS1964370 & Bill Unit -08688 STAFF OF COMML CLERK STATE BANK OF INDIA,KAVALI TOWN BRANCH 33943043186 SBIN0012950
072239 02/04/2015 19006 201500300030 IG150108 APPALA NAIDU VIYYAPUSupplementary Salary Bill for SS1964443 & Bill Unit -08688 APPALDNAIDU VIYYAPU COMML CLERKSTATE BANK OF INDIA,ANANDBAGH 20233732350 SBIN0010097
072053 31/03/2015 20278 201400310233 09309925 SREERAM PRASAD RESTURINGARREARS SREERAM PRASAD ENGINEER/T BU 08180 SYNDICATE BANK,KAKINADA 32502200044908 SYNB0003250
072053 31/03/2015 8834 201400310236 09690712 A Mahesh Kumar RESTURINGARREARS A MAHESH KUMAR SECTION ENGINEER/T BU 08178 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101990734 SBHY0020713
072053 31/03/2015 18845 201400310237 09331827 B.DURGA RAO RESTURINGRREARS B. DURGA RAO TECHNICIAN-1/[HS] BU 08178 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62194636316 SBHY0020713
072053 31/03/2015 17992 201400310238 09869748 K.SATYANARAYANA RESTURINGARREARS K. SATYANARAYANA TECHICIAN-1/[HS] BU 08179 ANDHRA BANK,GUDIVADA 014610011257064 ANDB0000146
072053 31/03/2015 17437 201400310239 IG090529 B.SIVAPRASADARAO RESTURINGARREARS B. SIVAPRASADARAO SSE BU 08178 SYNDICATE BANK,KAKINADA 32502200052110 SYNB0003250
072053 31/03/2015 19796 201400310240 09480018 S.ANANDA RAO RESTURINGARREARS S. ANANDA RAO TECHNICIAN BU 08175 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30030960096 SBIN0003526
072053 31/03/2015 19795 201400310241 09471900 SYED VALLI RESTURINGARREARS SYED VALLI TECHNICIAN BU 08175 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102005702 SBHY0020713
072053 31/03/2015 16823 201400310242 09337015 SK MUJAHID AHAMAD RESTURINGARREARS SK MUJAHID AHAMAD TECHNICIAN-1/[HS] BU 08177 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180000222 SYNB0003340
072053 31/03/2015 8096 201400310243 09854526 SK.ALISHA RESTURINGARREARS SK. ALISHA TECHNICIAN [HS-LLL] BU 08180 SYNDICATE BANK,ELURU 36202200052063 SYNB0003620
072058 31/03/2015 23315 201400310363 STP01539 G' PREMA KUMAR STIPEND SALARY G. PREMA KUMAR ASM BU 8645 STATE BANK OF INDIA,PEDAPUDI 32914330773 SBIN0008118
072058 31/03/2015 10823 201400310364 STP01539 G' PREMA KUMAR STIPEND SALARY OF G. PREMA KUMAR ASM BU 08645 STATE BANK OF INDIA,PEDAPUDI 32914330773 SBIN0008118
072058 31/03/2015 17362 201400310365 STP01540 G' KARUNA KUMARI STIPEND SALARY OF G. KARUNA KUMARI COMML CLERK BU 123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62115764625 SBHY0020713
072058 31/03/2015 2579 201400310375 09857138 K. KANNAIAH PLB 2013-14 K. KANNAIAH TRAINER TRACKMAN BU 09220 SYNDICATE BANK,TENALI 32722200053854 SYNB0003272
072058 31/03/2015 24198 201400310381 09157979 B MOTHI Supplementary Salary Bill for SS1944453 & Bill Unit -08574 B MOTHI SAFAIWALA ANDHRA BANK,TATINENI GOPAIAH MEMORIAL ACADEMY9TGMA)119310011002174 ANDB0001193
072058 31/03/2015 28030 201400310382 09257408 YESU RATNAM P Supplementary Salary Bill for SS1944428 & Bill Unit -08584 P YESU RATNAM SAFAIWALA JAMADARSYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200018267 SYNB0003478
072058 31/03/2015 14658 201400310620 09335031 S.MOHANA RAO Supplementary Salary Bill for SS1965494 & Bill Unit -Suppl.bill for drawal of Re-fixation arrears in favour of Sri S.Mohana Rao,Tech.HS-III of ELS/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62274852270 SBHY0020713
072058 31/03/2015 18055 201400310621 IG140368 NEERAJ KUMAR STIPEND SALARY NEERAJ KUMAR ASM BU 08676 STATE BANK OF INDIA,ANANDBAGH 20129058128 SBIN0010097
072058 31/03/2015 14720 201400310622 09679900 JAMES P.M.DIAS ERRONEOUS RECOVERY Salary Bill for 212359 & Bill Unit -427 P M DIAS LP BTTR INDIAN OVERSEAS BANK,BOGOLE-BITRAGUNTA 045601000005478 IOBA0000456
072058 31/03/2015 30388 201400310626 09273128 V RAMAKRISHNA Supplementary Salary Bill for SS1925004A & Bill Unit -08669-SUBSISTANCE ALL BILL NOV/DEC/14 V RAMAKRISHNA/DYSS/COACORPORATION BANK,KAKINADA 016200101008075 CORP0000162
072058 31/03/2015 14365 201400310627 09926501 V BALA SUBRAMANYAMMACP ARREARS V BALA SUBRAMANYAM MARKER BU 638 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180003531 SYNB0003340
072058 31/03/2015 26982 201400310628 09926665 P.K.R.ANJANEYULU HRA ARR P .K. R. ANJANEYULU PMA BU 642 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279080359 SBIN0003481
072053 31/03/2015 8975 201400310629 IE060511 B.SRINIVASA RAO PLB 2013-14 B. SRINIVASA RAO SR. SE/WORKS BU 127 STATE BANK OF HYDERABAD,HYDERABAD 62006876854 SBHY0020078
072058 31/03/2015 18587 201400310630 09312249 PRASADA RAO M HRA ARREARS M PRASAD RAO TECH BU 08196 SYNDICATE BANK,KAKINADA VAKALAPUDI 32582200043915 SYNB0003258
072058 31/03/2015 23092 201400310631 09324434 P SATYANARAYANA RAJUHRA ARREARS P SATYANARAYANA RAJU TECHNICIAN-1 [HS] BU 196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62085492377 SBHY0020713
072053 31/03/2015 41087 201400310633 09703275 SK.KHADER BASHA Supplementary Salary Bill for SS1964454 & Bill Unit -08772 SK. KHADER BASHA OS STATE BANK OF HYDERABAD,RAYANAPADU 52168684992 SBHY0020397
072058 31/03/2015 20092 201400310644 09272057 VANI P Supplementary Salary Bill for SS1944021 & Bill Unit -686 P MUNUSWAMY SM STATE BANK OF INDIA,KOVUR 11326939347 SBIN0000798
072058 31/03/2015 20000 201400310659 IG110354 B.SRINIVASA RAO Supplementary Salary Bill for SS1965524 & Bill Unit -08646-SCOOTER ADV BILL B SRINIVASARAO/APM/GDVSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62185264711 SBHY0020713
072058 31/03/2015 30000 201400310660 05536133 D RAMESH Supplementary Salary Bill for SS1965520 & Bill Unit -08643-SCOOTER ADV BILL IN F/O D RAMESH/SS/TELUNION BANK OF INDIA,RAB VIJAYAWADA 545402010002575 UBIN0556505
072058 31/03/2015 24000 201400310661 09277407 I K R PRASAD Supplementary Salary Bill for SS1965527 & Bill Unit -08772-SCOOTER ADV BILL IN F/O SRDPO/BZA STAFFSTATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279086259 SBIN0003481
072058 31/03/2015 24000 201400310661 04811471 V.Nancharaiah Supplementary Salary Bill for SS1965527 & Bill Unit -08772-SCOOTER ADV BILL IN F/O SRDPO/BZA STAFFSTATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30031377911 SBIN0003526
072058 31/03/2015 30000 201400310661 09573124 S SUNITHA Supplementary Salary Bill for SS1965527 & Bill Unit -08772-SCOOTER ADV BILL IN F/O SRDPO/BZA STAFFSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102003806 SBHY0020713
072058 31/03/2015 30000 201400310662 09276002 K.RAVI KUMAR Supplementary Salary Bill for SS1965525 & Bill Unit -08646-SCOOTER ADV BILL K RAVIKUMAR/APM/GDVSYNDICATE BANK,GUDIVADA 33542200015637 SYNB0003354
072058 31/03/2015 30000 201400310663 03684453 K.TIRUMALADEV Supplementary Salary Bill for SS1965523 & Bill Unit -08432-SCOOTER ADV BILL IN F/O LOKO RG STAFF /RJYCORPORATION BANK,RAJAHMUNDRY 015300101006741 CORP0000153
072058 31/03/2015 30000 201400310663 03684416 G HARINATH BABA Supplementary Salary Bill for SS1965523 & Bill Unit -08432-SCOOTER ADV BILL IN F/O LOKO RG STAFF /RJYANDHRA BANK,ALCOTGARDENS 002110025000216 ANDB0000021
072058 31/03/2015 30000 201400310665 09328488 SHOURY M Supplementary Salary Bill for SS1965534 & Bill Unit -08196-SCOOTER ADV BILL M SHOURY/FIT/ELS/BZASYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200055941 SYNB0003340
072058 31/03/2015 30000 201400310666 HK080083 G.ARJUNA RAO Supplementary Salary Bill for SS1965537 & Bill Unit -08645-SCOOTER ADV BILL G ARJUNARAO/ASM/GALA/BPPICICI BANK LTD,MUMBAI - NARIMAN POINT 003601535234 ICIC0000004
072058 31/03/2015 30000 201400310667 05020975 SRINIVASA KAPAKA Supplementary Salary Bill for SS1965536 & Bill Unit -08772-SCOOTER ADV BILL K SRINIVA/JC/SR/DPO/BZAPUNJAB NATIONAL BANK,JATNI (ORISSA) 2210000400146204 PUNB0221000
072058 31/03/2015 30000 201400310668 IG060517 J.S.DHANABHAGYAM Supplementary Salary Bill for SS1965546 & Bill Unit -08123-SCOOTER AD V BILL J S DHANABHAGYAM/ECRC/BZASTATE BANK OF HYDERABAD,RAYANAPADU 62005553903 SBHY0020397
072058 31/03/2015 30000 201400310669 09356769 E.HARI PRASAD Supplementary Salary Bill for SS1965521 & Bill Unit -08874-SCOOTER ADV BILL E HARIPRASAD/RECH/S/T/BZASYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200069853 SYNB0003342
072058 31/03/2015 30000 201400310670 04713825 D.V.RAMAKRISHANA Supplementary Salary Bill for SS1965533 & Bill Unit -08171-SCOOTER ADV BILL D V RAMAKRISHNA/SRSSE/BZASTATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30117565637 SBIN0003481
072058 31/03/2015 30000 201400310671 09898311 B IMMANUEL Supplementary Salary Bill for SS1965531 & Bill Unit -09280 SCOOTER ADV.IN F/O SRI.B.IMMANUEL CARPENTER/SSE/KAVALI.STATE BANK OF INDIA,ULAVAPADU 11629484293 SBIN0004916
072058 31/03/2015 28086 201400310672 09930668 K SRINIVASA RAO PAY ARREARS OF K SRINIVASA RAO HAMAL BU 08669 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 10599040151 SBIN0008028
072058 31/03/2015 23315 201400310692 STP01510 RAJESH KUMAR FOR STIPEND SALARY FOR THE MONTH OF STAFF OF BU 08123 STATE BANK OF INDIA,DOCTOR COLONY, BIHARSHARIF 31026961613 SBIN0010338
072058 31/03/2015 23315 201400310692 STP01508 AMIT KUMAR . FOR STIPEND SALARY FOR THE MONTH OF STAFF OF BU 08123 STATE BANK OF INDIA,ANANDBAGH 20233731673 SBIN0010097
072058 31/03/2015 23315 201400310692 STP01511 RANJEET KUMAR FOR STIPEND SALARY FOR THE MONTH OF STAFF OF BU 08123 STATE BANK OF INDIA,MAIN MARKET, MUZAFFARNAGAR 20111074332 SBIN0002412
072058 31/03/2015 17362 201400310693 STP01500 M.RAMUDU . STIPEND SALARY M. RAMUDU COMML CLERK BU 08123 SYNDICATE BANK,SEETHARAMAPURAM 34762200035114 SYNB0003476
072051 30/03/2015 25528 201400310252 IG090887 P.VARAHALA RAJU REVISION OF PAY A/S P. VARAHALA RAJU SR.PASSENGER BU 08705 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30975533378 SBIN0011663
072051 30/03/2015 22339 201400310253 IG070358 G. SURYA PRAKASH Supplementary Salary Bill for SS1947186 & Bill Unit -705 G. SURYA PRAKASH GOODS GUARD STATE BANK OF INDIA,INNESPETA 30274078471 SBIN0001013
072051 30/03/2015 52878 201400310254 09262337 D.VENKATA SIVA Supplementary Salary Bill for SS1945787 & Bill Unit -709 D. VENKATA SIVA SR. PASSENGER BU 709STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279104702 SBIN0003481
072051 30/03/2015 50882 201400310254 09267682 N V V PRASAD BABU Supplementary Salary Bill for SS1945787 & Bill Unit -709 D. VENKATA SIVA SR. PASSENGER BU 709ANDHRA BANK,MORUMPUDI RD (RAJAMUNDRY) 140110100009530 ANDB0001401
072051 30/03/2015 50395 201400310255 09279635 MD ASHRAF ALI MACP ARREARS STAFF OF BU 08705 STATE BANK OF INDIA,DANAVAIPET 32920336186 SBIN0007170
072051 30/03/2015 54287 201400310255 07264835 M.V.UDAYABHASKARRAOMACP ARREARS STAFF OF BU 08705 CORPORATION BANK,RAJAHMUNDRY 015300101006604 CORP0000153
072051 30/03/2015 56877 201400310256 09264437 M MOHANA RAO PAY ARREARS M MOHANA RAO MAIL GUARD BU 709 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62187901363 SBHY0020713
072051 30/03/2015 54160 201400310257 09265533 J SRINIVASULU MACP ARREARS STAFF OF BU 08709 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30034641352 SBIN0003526
072051 30/03/2015 57654 201400310257 09257159 M.SOLOMAN MACP ARREARS STAFF OF BU 08709 ANDHRA BANK,LAKSHMINAGAR 131710025000535 ANDB0001317
072051 30/03/2015 151492 201400310259 09246484 R PRASADA RAO LE COURT ATTACHMENT R PRASAD RAO SR. PASSENGER GUARD BU 08705 STATE BANK OF INDIA,INNESPETA 32814287651 SBIN0001013
072051 30/03/2015 51994 201400310260 09262891 P.RADHAKRISHNAN PAY ARREARS P. RADHAKRISHNAN SR.PASSENGER BU 75 UNION BANK OF INDIA,RAJAHMUNDRY 349702010007478 UBIN0534978
072051 30/03/2015 50924 201400310263 09264875 K VASANTHA RAO PAY ARREARS K VASANTHA RAO SR.PASSENGER GUARD BU 709 SYNDICATE BANK,CHIRALA 36602180002482 SYNB0003660
072051 30/03/2015 50032 201400310264 09246836 PS MURTHY PAY ARREARS OF A/S PS MURTHY SR. PASSENGER GUARD BU 705 ANDHRA BANK,RAJAHMUNDRY 046510011023265 ANDB0000465
072051 30/03/2015 56010 201400310265 09263871 K VENUGOPAL PAY ARREARS K VENUGOPAL SR. PASSENGER GUARD BU 709 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62299336120 SBHY0020713
072051 30/03/2015 11125 201400310277 09489447 SUBBA RAO G PAY FIXATION ARREARS G SUBBA RAO GOODS GUARD BU 08706 STATE BANK OF INDIA,KAVALI 32697644105 SBIN0000858
072051 30/03/2015 32161 201400310342 09673120 J.D. RAVINDRA KUMAR PAY ARREARS STAFF OF BU 08424 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200057409 SYNB0003342
072051 30/03/2015 7001 201400310342 09678797 B ESWAR PAY ARREARS STAFF OF BU 08424 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200051892 SYNB0003341
072051 30/03/2015 15000 201400310356 09265314 K.JAYA RAJU SBF GRANT OF K. JAYA RAJU MAIL GUARD BU 08709 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102019205 SBHY0020713
072042 27/03/2015 18182 201400310209 09896533 T.NAGABHUSHANAM PAY ARREARS OF T. NAGABHUSHANAM ENGINEER/PWAY BU 08222 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200076784 SYNB0003340
072042 27/03/2015 19474 201400310210 09902351 B V SATEESHKUMAR B V SATEESHKUMAR ENGINEER/PWAY BU 08222 CENTRAL BANK OF INDIA,BHAVANIPURAM,VIJAYAWADA 1836300701 CBIN0283561
072042 27/03/2015 19483 201400310211 11850735 VVSD SARMA PAY ARREARS VVSD SARMA ENGINEER/PWAY BU 08222 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102037053 SBHY0020713
072042 27/03/2015 15614 201400310212 IG090539 BEHARA.SYAM SEKHAR PATNAIKPAY ARREARS BEHARA. SYAM SEKHAR PATNAIK ENGINEER/PWAY BU 08222 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62065514410 SBHY0020713
072042 27/03/2015 14428 201400310213 IG090543 RAJESH KUMAR KURMAPAY ARREARS RAJESH KUMAR KURMA ENGINEER/PWAY BU 08222 VIJAYA BANK,MORI,ANDHRA PRADESH 403901010005597 VIJB0004039
072042 27/03/2015 16272 201400310214 09872048 K.VEERANJANEYULU PAY ARREARS K. VEERANJANEYULU ENGINEER BU 08222 STATE BANK OF INDIA,SRINAGAR 30989861881 SBIN0011097
072042 27/03/2015 17295 201400310347 09867855 P.SAIKUMAR PAY ARREARS P .SAIKUMAR ENGINEER/PWAY BU 08222 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200041512 SYNB0003340
072042 27/03/2015 17071 201400310348 IG050582 K CHAITANYA KUMAR PAY ARREARS OF K CHAITANYA KUMAR ENGINEER/PWAY BU 08222 STATE BANK OF INDIA,KAVALI 10905836997 SBIN0000858
072042 27/03/2015 18907 201400310349 09904414 M CH SARAT BABU PAY ARREARS M CH SARAT BABU ENGINEER/PWAY BU 08222 UNION BANK OF INDIA,VIJAYAWADA MAIN 329702010008633 UBIN0532975
072042 27/03/2015 17071 201400310350 IG050581 D SUNEEL KUMAR PAY ARREARS D SUNEEL KUMAR ENGINEER/PWAY BU 08222 ANDHRA BANK,SIR CRR REDDY COLLEGE 107110021000679 ANDB0001071
072042 27/03/2015 34208 201400310393 09663411 B BHARGAVKUMAR LEAVE SALARY OF B SRINIVASULU OS BU 08479 STATE BANK OF INDIA,KAVALI 30210451837 SBIN0000858
072042 27/03/2015 34208 201400310393 09663411 B SREEKANTH LEAVE SALARY OF B SRINIVASULU OS BU 08479 STATE BANK OF INDIA,KAVALI 30255440244 SBIN0000858
072042 27/03/2015 48107 201400310594 STP01300 Dr.T.KARTHIK STIPEND SALARY BILL OF CMP STAFF OF BU 08572 STATE BANK OF INDIA,ATMAKUR ADB 32597686829 SBIN0004828
072042 27/03/2015 35162 201400310594 STP00022 P.SUNEETHA STIPEND SALARY BILL OF CMP STAFF OF BU 08572 STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA 20011438421 SBIN0006745
072042 27/03/2015 6058 201400310594 STP00026 P.SUBBA RAO STIPEND SALARY BILL OF CMP STAFF OF BU 08572 STATE BANK OF INDIA,WEDNESDAY MARKET 10263172396 SBIN0006556
072042 27/03/2015 56767 201400310594 STP00029 P.SREEDHAR STIPEND SALARY BILL OF CMP STAFF OF BU 08572 SYNDICATE BANK,VIJAYAWADA SIDDARTHA MED CLG 33662200009121 SYNB0003366
072042 27/03/2015 51312 201400310594 STP00033 V.VENKATESWARA NAIKSTIPEND SALARY BILL OF CMP STAFF OF BU 08572 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31195786805 SBIN0010278
072042 27/03/2015 50910 201400310594 STP01005 Dr.K.VIJAY KUMAR STIPEND SALARY BILL OF CMP STAFF OF BU 08572 HDFC BANK LTD.,VISAKHAPATNAM - ANDHRA PRADESH 50100008523102 HDFC0000050
072042 27/03/2015 39087 201400310594 STP01006 Dr.P.ALAMELU STIPEND SALARY BILL OF CMP STAFF OF BU 08572 ANDHRA BANK,LAKSHMINAGAR 131710011001897 ANDB0001317
072042 27/03/2015 22657 201400310594 STP00038 CH.MANOJ KUMAR STIPEND SALARY BILL OF CMP STAFF OF BU 08572 STATE BANK OF INDIA,PBB BENZ CIRCLE, VIJAYWADA 30084795347 SBIN0004157
072042 27/03/2015 9920 201400310594 STP00729 G.KRISHNA MOHAN STIPEND SALARY BILL OF CMP STAFF OF BU 08572 HDFC BANK LTD.,VIJAYAWADA - ANDHRA PRADESH 1091050043922 HDFC0000109
072042 27/03/2015 48907 201400310594 STP00027 K.N.VIJAYA SANTHI STIPEND SALARY BILL OF CMP STAFF OF BU 08572 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30406447592 SBIN0003481
072042 27/03/2015 48883 201400310594 STP01190 K.NIVEDITHA STIPEND SALARY BILL OF CMP STAFF OF BU 08572 STATE BANK OF INDIA,NACHARAM INDUSTRIAL AREA 20064400664 SBIN0003098
072042 27/03/2015 27280 201400310594 STP00037 K.PADMA STIPEND SALARY BILL OF CMP STAFF OF BU 08572 ANDHRA BANK,SEETHARAMPURAM 051010027000332 ANDB0000510
072042 27/03/2015 43992 201400310594 STP00042 K.RAVI KIRAN STIPEND SALARY BILL OF CMP STAFF OF BU 08572 STATE BANK OF INDIA,GURUNANAK NAGAR,
VIJAYAWADA 31615729106 SBIN0007955
072042 27/03/2015 55054 201400310594 STP00028 K.S.PRADEEP STIPEND SALARY BILL OF CMP STAFF OF BU 08572 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62030279304 SBHY0020713
072042 27/03/2015 8491 201400310594 STP00039 N.SUBBA RAO STIPEND SALARY BILL OF CMP STAFF OF BU 08572 STATE BANK OF INDIA,LABBIPET, VIJAYWADA 31621653603 SBIN0003055
072042 27/03/2015 53229 201400310594 STP00024 N.SUBRAMANYAM STIPEND SALARY BILL OF CMP STAFF OF BU 08572 ANDHRA BANK,SATYANARAYANAPURAM 050410011072296 ANDB0000504
072042 27/03/2015 52485 201400310594 STP01385 NATARAJU GURRAM STIPEND SALARY BILL OF CMP STAFF OF BU 08572 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 30336228466 SBIN0010278
072042 27/03/2015 34317 201400310607 11518856 B.SRINIVASARAO Supplementary Salary Bill for S1944432 & Bill Unit - REVISION OF PAY STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036548 SBHY0020713
072050 27/03/2015 30000 201400310616 09359825 SK RAHAMATULLA COMPUTER ADV SK RAHAMATULLA ASM BU 08686 SYNDICATE BANK,ONGOLE 36402200097744 SYNB0003640
072050 27/03/2015 30000 201400310618 09262209 PRASAD B COMPUTER ADV B PRASAD PARCEL HAMAL BU 08124 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023528 SBHY0020713
072050 27/03/2015 30000 201400310619 IG090329 G.VIJAYAVARDHAN COMPUTER ADV G. VIJAYARDHAN SSE BU 08480 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62091542821 SBHY0020713
072035 26/03/2015 21359 201400310195 09652449 POTHURAJU Y PAY ARREARS Y POTHURAJU CARPENTER 1 BU 08439 STATE BANK OF INDIA,JMG COLLEGE, TENALI 32150368394 SBIN0003253
072035 26/03/2015 11610 201400310281 09312596 K SURIAPPARAO INC ARREARS K SURIAPPARAO HS TECH BU 08218 ANDHRA BANK,WOODPETA (ANKAPALLY) 063110011018666 ANDB0000631
072035 26/03/2015 94272 201400310287 09638842 CH V PRASADARAO INC ARREARS CH V PRASADRAO LOCO PILOT [GOODS] BU 08440 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10905830463 SBIN0009001
072035 26/03/2015 20895 201400310346 09647636 V.MUSALAIAH KMA ARR V .MUSALAIAH LOCO PILOT BU 08511 STATE BANK OF INDIA,GANDHI NAGAR 10442792431 SBIN0001208
072035 26/03/2015 20130 201400310351 09320702 SURENDRA BABU Y RESTRUCTURING PROMOTION Y SURENDRA BABU TECHNICIAN [HS-II] BU 08187 SYNDICATE BANK,TENALI 32722200041935 SYNB0003272
072035 26/03/2015 360 201400310354 09102425 A.SUBBA RAYUDU CONSVY CHGS A. SUBBA RAYUDU JR RECORD SORTER BU 000 BANK OF BARODA,VIJAYWADA-VIJAYWADA 05160100006697 BARB0VIJAYA
072035 26/03/2015 2880 201400310355 IG040001 SK KHAJAVALI CONSVY CHGS STAFF OF BU 08000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023142 SBHY0020713
072035 26/03/2015 2160 201400310355 10287000 SAI PRASAD.B CONSVY CHGS STAFF OF BU 08000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62011033125 SBHY0020713
072035 26/03/2015 3240 201400310355 01980051 CH SUDARSANA RAO CONSVY CHGS STAFF OF BU 08000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62099342653 SBHY0020713
072035 26/03/2015 8760 201400310357 IG120031 Tadi Neta Chandra PROMOTION ARRS TADI NETA CHANDRA SSE/BU 08440 STATE BANK OF INDIA,MADHURANAGAR 30705783850 SBIN0011726
072035 26/03/2015 16164 201400310358 09691169 P.SHAMSHAD BEGUM PROMOTION ARRS P. SHAMSHAD BEGUM KH BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102022615 SBHY0020713
072035 26/03/2015 13958 201400310359 09679467 K.VENKATESWARLU PROMOTION ARRS K. VENKATESWARLU SR. SSE BU 08440 CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101018131 CNRB0000891
072035 26/03/2015 23248 201400310360 09689590 M SUJATHA Supplementary Salary Bill for SS1963454 & Bill Unit -08440 OF M. SUJATHA TECHICIAN SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200050827 SYNB0003340
072035 26/03/2015 11840 201400310383 09357099 JAYA RAMA RAJU C CTG C JAYA RAMA RAJU TELECOM MAINTAINER BU 08905 STATE BANK OF INDIA,NELLORE TOWN 10672970242 SBIN0001163
072035 26/03/2015 13490 201400310384 09352594 R KRISHNA MURTY CTG R KRISHNA MURTHY TECHNICIAN BU 08873 VIJAYA BANK,BHIMAVARAM,ANDHRA PRADESH 138601011003399 VIJB0004004
072035 26/03/2015 14500 201400310385 09351036 RAHIMAN S A COMPOSITE TRANSFER GRANT S A RAHIMAN HIGH SKILLED I FITTER BU 08873 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33630536096 SBIN0003481
072035 26/03/2015 12330 201400310386 09886928 P.C.M.KONDAIAH CTG P. C. M. KONDAIAH HELPER BU 08894 STATE BANK OF INDIA,KAVALI 10905778536 SBIN0000858
072035 26/03/2015 19725 201400310391 09646450 VALYA B PAY ARREARS OF B. VALYA MASTER CRAFTSMAN BU 08439 VIJAYA BANK,TENALI,ANDHRA PRADESH 6949 VIJB0004069
072035 26/03/2015 25295 201400310425 09863837 L.KONDA REDDY Supplementary Salary Bill for SS1963585 & Bill Unit -Refixation of arrears in favour of Sri L.Konda Reddy,Elecl.Fitter-Gr.III/ELS/BZA.SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200047141 SYNB0003340
072035 26/03/2015 16443 201400310475 05584449 MALLIKARJUNA RAO Y HRA ARREARS Y MALLIKARJUNA RAO ELEC. SIGNAL BU 08880 SYNDICATE BANK,TADEPALLIGUDEM 36262200005438 SYNB0003626
072035 26/03/2015 30000 201400310493 11881586 SK SALEEM MOTER CYCLE ADVANCE STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102029983 SBHY0020713
072035 26/03/2015 30000 201400310493 09807949 B.VENKATESWARA RAO MOTER CYCLE ADVANCE STAFF OF BU 10842 ANDHRA BANK,KAVALI 030910021002678 ANDB0000309
072035 26/03/2015 30000 201400310497 09810018 M.SAMBASIVA RAO COMPUTER ADVANCE M. SAMBASIVA RAO HEAD CONSTABLE BU 10842 SYNDICATE BANK,TENALI 32722200049867 SYNB0003272
072023 25/03/2015 54491 201400200219 HZ140121 Dr.ARUN KUMAR ITTAMALLASupplementary Salary Bill for SS1963750 & Bill Unit -07571 SAL BILL FOR FEB 2015 IN F/O SRI I. ARUN KUMAR, ADMO/TELSTATE BANK OF INDIA,MIRYALAGUDA 20226880807 SBIN0015885
072023 25/03/2015 54491 201400200220 HZ140113 Dr.SURESH KUMAR KONDEPUDISupplementary Salary Bill for SS1963749 & Bill Unit -07571 SAL BILL FOR FEB 2015 IN F/O SRI K.SURESH KUMAR, ADMO/EESTATE BANK OF INDIA,YELLAMANCHILI 20226880580 SBIN0000752
072023 25/03/2015 6701 201400309617 09353434 SK.ISMAIL RUG SICK AS LAP SK. ISMAIL HELPER BU 08877 STATE BANK OF INDIA,ULAVAPADU 11629485286 SBIN0004916
072023 25/03/2015 33751 201400310216 09311890 M.RAMADAS MACP ARREARS STAFF OF BU 08182 ANDHRA BANK,SRINAGAR COLONY 053110011024755 ANDB0000531
072023 25/03/2015 16389 201400310216 09867259 SHAFIULLAH SD. MACP ARREARS STAFF OF BU 08182 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30713668567 SBIN0003481
072023 25/03/2015 18397 201400310216 09876285 SK.ABDUL JALEEL MACP ARREARS STAFF OF BU 08182 ANDHRA BANK,ALCOTGARDENS 002110021000863 ANDB0000021
072023 25/03/2015 16731 201400310217 09333204 N.SIROMANI RESTRUC-PROMOTION STAFF OF 08185 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279106528 SBIN0003481
072023 25/03/2015 42479 201400310217 09310903 NAGESWARA RAO M RESTRUC-PROMOTION STAFF OF 08185 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102029814 SBHY0020713
072023 25/03/2015 14161 201400310232 09875748 SK.DARGA OT SK. DARGA SPL. GATEMAN BU 09259 STATE BANK OF INDIA,GOLLA MAMIDADA 32334717307 SBIN0002720
072023 25/03/2015 16868 201400310267 IG060479 D.VENKATA RAJESH RES.PROMOTION ARRS STAFF OF BU 08183 ANDHRA BANK,ALCOTGARDENS 002110025000515 ANDB0000021
072023 25/03/2015 44749 201400310267 09327769 K.SRINIVAS RES.PROMOTION ARRS STAFF OF BU 08183 ANDHRA BANK,WOODPETA (ANKAPALLY) 063110021554686 ANDB0000631
072024 25/03/2015 53664 201400310270 09665869 THE HON"BLE COURT OF I ADDL.JUNIOR CIVIL JUDGE KAKINADA E.P.NO 21/2014 IN O.S NO 1307/04LEAVE SALARY OF K BABU RAO SENIOR TECH BU 08467 ,
072023 25/03/2015 44621 201400310280 09663526 NIRANJAN RAO M ACCIDENT FREE AWARD M NIRANJAN RAO LOCO PILOT BU 08511 INDIAN BANK,M M Padu 461467935 IDIB000M040
072023 25/03/2015 2123 201400310302 09360323 B.BALU Supplementary Salary Bill for SS1950477 & Bill Unit -08874 PC ADV IN F/O B.BALU TECHNICIAN STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62095128644 SBHY0020713
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072019 24/03/2015 30000 201400310319 09690580 V MOSHE DIAN Supplementary Salary Bill for SS1964077 & Bill Unit -08427 V.MOSHE DIAN LOCO PILOT(GOODS)/BTTRSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023618 SBHY0020713
072019 24/03/2015 30000 201400310320 08098463 V.SURESH BABU. Supplementary Salary Bill for SS1963999 & Bill Unit -08625 V.SURESH BABU SM/BZA STATE BANK OF INDIA,TANUKU 30469783642 SBIN0000925
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072019 24/03/2015 30000 201400310322 09897653 A SUDHAKAR Supplementary Salary Bill for SS1963422 & Bill Unit -09300 PC ADV (2)P.SNMURTHY JE/TTM/BZA, (2)B.SUNEETH BABU SSE/TM/BZA &(3) A.SUDHAKAR TECHI/TM/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62322752171 SBHY0020713
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072019 24/03/2015 30000 201400310327 09926689 P V V MOHANA RAO Supplementary Salary Bill for SS1961598 & Bill Unit -08709 PC ADV P.V.VMOHANA RAO SR.PASS GUARD/BZASTATE BANK OF INDIA,GURUNANAK NAGAR,
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072019 24/03/2015 20938 201400310331 IG120423 NIDANAPU SAIKUMAR PAY FIXATION ARRS NIDANAPU SAIKUMAR PMA BU 08645 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62244801296 SBHY0020713
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072019 24/03/2015 146 201400310339 11513615 T SANYASI RAO OT ARR T SANYASI RAO LOCO PILOT [DSL/EL BU 08424 STATE BANK OF INDIA,SRIHARIKOTA 30224864872 SBIN0001982
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072019 24/03/2015 26554 201400310343 09352089 R SURYANARAYANA REVISION OF PAY ARR R SURYANARAYANA TCM-GR BU 08875 STATE BANK OF HYDERABAD,SAMALKOT 62096527885 SBHY0021046
072019 24/03/2015 24866 201400310344 09355935 SATYANARAYANA RAJU REVISION OF PAY CH SATYANARAYANA RAJU SIGNAL TECH BU 08880 STATE BANK OF INDIA,JAGANNAIKPUR, KAKINADA 20184467623 SBIN0002729
072019 24/03/2015 30000 201400310352 09477627 V.KUMAR PC ADVANCE OF V. KUMAR TECH BU 08175 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH 402401010018398 VIJB0004024
072019 24/03/2015 15417 201400310353 09360440 MD HASMATHALI Supplementary Salary Bill for SS1944555 & Bill Unit -Maintenance grant in favour of Sri Md.Asmat Ali,Tech-II,ELS/O/BZASTATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30015931791 SBIN0003481
072010 20/03/2015 245 201400310109 IG120596 K.LAKSHMI Supplementary Salary Bill for SS1607423 & Bill Unit -09259 K. SUDHEER KUMAR TRACKMAINTAINER IVSTATE BANK OF HYDERABAD,UTTARAKANCHI 62342891905 SBHY0020483
072002 20/03/2015 105428 201400310121 09474717 K.SIVAJEE W/H LE K. SIVAJEE REVITTER BU 09265 STATE BANK OF INDIA,SEETHAMMADHARA 34348286979 SBIN0007642
072002 20/03/2015 25342 201400310131 IG090511 B.NAGASAYANA REVISION OF PAY A/S STAFF OF BU 08479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62040107285 SBHY0020713
072002 20/03/2015 24904 201400310131 IG100076 V.SARATH BABU REVISION OF PAY A/S STAFF OF BU 08479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62080285977 SBHY0020713
072002 20/03/2015 24107 201400310157 09485661 AMPA BHASKARA RAO AMPA BHASKARA RAO TRACKMAN BU 09325 SYNDICATE BANK,ELURU 36202030004481 SYNB0003620
072002 20/03/2015 28756 201400310163 09354402 SUBBA RAO B INC ARREARS B SUBBA RAO SIGNAL BU 08879 ANDHRA BANK,YELAMANCHILI 065010100123274 ANDB0000650
072002 20/03/2015 3516 201400310164 09355157 M V SATYANARAYANA TA OF 07/2014 M V SATYANARAYANA TECH [HS] BU 08878 SYNDICATE BANK,TENALI 32722200025527 SYNB0003272
072002 20/03/2015 11750 201400310165 09355935 SATYANARAYANA RAJU TA CH. SATYANARAYANA RAJU ELEC. SINGAL BU 08880 STATE BANK OF INDIA,JAGANNAIKPUR, KAKINADA 20184467623 SBIN0002729
072002 20/03/2015 29141 201400310166 09350251 D.SIVANNARAYANA INC ARREARS D. SIVANNARAYANA SIGNAL BU 08882 STATE BANK OF INDIA,TUNI 10774429398 SBIN0000942
072002 20/03/2015 46610 201400310179 09358420 BHASKARA RAO .M REVISION OF PAY A/S STAFF OF BU 08874 STATE BANK OF HYDERABAD,RAYANAPADU 62231040018 SBHY0020397
072002 20/03/2015 25004 201400310179 01975500 B.SREERAM CHANDRA REVISION OF PAY A/S STAFF OF BU 08874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101953362 SBHY0020713
072002 20/03/2015 50897 201400310179 09360232 A.SREEDHAR REVISION OF PAY A/S STAFF OF BU 08874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62085492242 SBHY0020713
072002 20/03/2015 23654 201400310179 09353422 A.P.RAJESWARARAO REVISION OF PAY A/S STAFF OF BU 08874 STATE BANK OF INDIA,VIJAYWADA 10934195493 SBIN0000948
072002 20/03/2015 51444 201400310179 09358870 D.RAMESH REVISION OF PAY A/S STAFF OF BU 08874 ANDHRA BANK,SPECIALIZED RETAIL CREDIT , VIJAYAWADA 160910100013588 ANDB0001609
072002 20/03/2015 24890 201400310179 09359280 SYED AKRAM REVISION OF PAY A/S STAFF OF BU 08874 ANDHRA BANK,VIJAYAWADA 060610011023596 ANDB0000606
072002 20/03/2015 50736 201400310179 09358845 R.V.SUBBA RAO REVISION OF PAY A/S STAFF OF BU 08874 SYNDICATE BANK,TENALI 32722200046510 SYNB0003272
072002 20/03/2015 50897 201400310179 09360748 R MADHU REVISION OF PAY A/S STAFF OF BU 08874 STATE BANK OF PATIALA,VIJAYAWADA 55040283129 STBP0000577
072002 20/03/2015 50897 201400310179 09360335 P.MALLIKARJUNA REVISION OF PAY A/S STAFF OF BU 08874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62053993539 SBHY0020713
072002 20/03/2015 50897 201400310179 09360785 P VENKATESWARA RAO REVISION OF PAY A/S STAFF OF BU 08874 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200051561 SYNB0003342
072002 20/03/2015 50897 201400310179 09360888 M RAMESH BABU REVISION OF PAY A/S STAFF OF BU 08874 INDIAN BANK,Gandhinagar 869193639 IDIB000G001
072002 20/03/2015 51278 201400310179 09362125 KIRAN DAS REVISION OF PAY A/S STAFF OF BU 08874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102021543 SBHY0020713
072002 20/03/2015 50897 201400310179 09360347 GURU SESHAGIRI RAO REVISION OF PAY A/S STAFF OF BU 08874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62181866481 SBHY0020713
072002 20/03/2015 50736 201400310179 09358869 D.DASAIAH REVISION OF PAY A/S STAFF OF BU 08874 ANDHRA BANK,VIDYADHARAPURAM 053510011005303 ANDB0000535
072002 20/03/2015 23844 201400310179 09356630 Y.VEERABABU REVISION OF PAY A/S STAFF OF BU 08874 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200040245 SYNB0003340
072002 20/03/2015 19018 201400310180 IG110059 ANIL KUMAR REVISION OF PAY A/S STAFF OF BU 08875 STATE BANK OF INDIA,ANANDBAGH 20036276402 SBIN0010097
072002 20/03/2015 20806 201400310180 IK070115 SAI VENUGOPALA KRISHNAREVISION OF PAY A/S STAFF OF BU 08875 STATE BANK OF HYDERABAD,SAMALKOT 62045865280 SBHY0021046
072002 20/03/2015 22728 201400310180 IE080106 CH.YESUDASU REVISION OF PAY A/S STAFF OF BU 08875 STATE BANK OF HYDERABAD,TUNI 62212091317 SBHY0020768
072002 20/03/2015 46115 201400310181 09350822 KRISHNA RAO G MACP A/S G KRISHNA MCM BU 08880 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62053281443 SBHY0020713
072002 20/03/2015 49830 201400310182 09361157 G RAJA KUMAR REVISION OF PAY A/S G RAJA KUMAR MCM BU 08881 STATE BANK OF INDIA,KOVVUR 10973983590 SBIN0000860
072002 20/03/2015 47414 201400310183 09360657 T.PRABHAKARAVARMA REVISION OF PAY A/S STAFF OF BU 08881 ANDHRA BANK,ALCOTGARDENS 002110025000337 ANDB0000021
072002 20/03/2015 48506 201400310183 11700750 R VARAPRASAD REVISION OF PAY A/S STAFF OF BU 08881 STATE BANK OF INDIA,INNESPETA 11105280512 SBIN0001013
072002 20/03/2015 20189 201400310184 07809372 M.DANIEL MACP ARREARS M. DANIEL ELEC. SIGNAL BU 08904 SYNDICATE BANK,CHIRALA 36602180000923 SYNB0003660
072002 20/03/2015 18736 201400310194 04590650 K . RAMULU MACP ARREARS K . RAMULU SPL. GATEMAN BU 09266 STATE BANK OF INDIA,JAGGAYYAPET ADB 34133573886 SBIN0005378
072002 20/03/2015 48353 201400310200 09354037 SEENAIAH P REVISION OF PAY P SEENAIAH TECH BU 08877 SYNDICATE BANK,ONGOLE 36402200107835 SYNB0003640
072002 20/03/2015 49819 201400310207 09362101 KAUSHAL KISHORE REVISION OF ARREARS KAUSHAL KISHORE TECH BU 08903 STATE BANK OF INDIA,KAVALI 10905814180 SBIN0000858
072010 20/03/2015 8276 201400310231 09474160 APPALARAJU.K Supplementary Salary Bill for SS1924595 & Bill Unit -09252 K. APPALARAJU SR. KH STATE BANK OF HYDERABAD,SAMALKOT 62397675367 SBHY0021046
072002 20/03/2015 4170 201400310269 01972467 N.NARASIMHAMURTHY PAY ARREARS N. NARASIMHAMURTHY KHALASI HELPER BU 08208 INDIAN OVERSEAS BANK,BOGOLE-BITRAGUNTA 045601000003723 IOBA0000456
072002 20/03/2015 26078 201400310279 09336369 RAGHUNATH G FEB-JUN INC ARREARS G RAGHUNATH SR.SECTION ENGINEER/ELEC BU 08196 STATE BANK OF HYDERABAD,KANURU 52101965731 SBHY0021134
071992 19/03/2015 7000 201400309944 09873820 VENKATA RAMANA B REFUND OF INTEREST ON HBA B VENKATA RAMANA COMML CLERK BU 656 BANK OF BARODA,KAKINADA BRANCH 05130100015933 BARB0KAKINA
071992 19/03/2015 15985 201400309945 09243513 KILLADI MURTY REFUND OF INT ON HBA KILIADI MURTHY PMA BU 656 SYNDICATE BANK,KAKINADA 32502200020065 SYNB0003250
071992 19/03/2015 36558 201400310174 09688353 M BABU PAY AND ALLOWANCE M BABU CHIEF LOCO INSPECTOR BU 08422 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62395713408 SBHY0020713
071992 19/03/2015 3158 201400310175 03086082 Y.MOHAN RAO DIFF LEAVE ENCASH Y .MOHAN RAO SUB INSPECTOR BU 10847 STATE BANK OF INDIA,KAVALI 10905827315 SBIN0000858
071992 19/03/2015 12590 201400310176 01814849 SYED KHADERVALI LEAVE ENCASHMENT SYED KHADERVALI INSPECTOR BU 10842 STATE BANK OF INDIA,NELLORE TOWN 33940589818 SBIN0001163
071992 19/03/2015 1620 201400310196 09868574 VENKATESWARA RAO A RISK ALLOW ARR STAFF OF BU 08439 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20017905491 SBIN0009001
071992 19/03/2015 1620 201400310196 09676442 K.SUDHAKARA RAO 711RISK ALLOW ARR STAFF OF BU 08439 STATE BANK OF INDIA,VIJAYWADA 30397189921 SBIN0000948
071992 19/03/2015 52708 201400310197 07810520 KOTA JOJI Supplementary Salary Bill for SS1944570 & Bill Unit -10822 KOTA JOJI INSPECTOR GR-I RPF STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62229883008 SBHY0020713
071992 19/03/2015 23182 201400310201 09910580 S S SIVA REDDY REVISION OF PAY A/S S S SIVA REDDY TECH BU 08901 STATE BANK OF INDIA,NELLORE 10604300368 SBIN0000887
071992 19/03/2015 46115 201400310204 09360670 K VENUGOPALA RAO REVISION OF PAY A/S K VENUGOPALA RAO TECH BU 08901 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200035436 SYNB0003478
071992 19/03/2015 46115 201400310205 09361194 SRINIVASA RAO G REVISION OF PAY A/S G SRINIVASA RAO TECH BU 08877 SYNDICATE BANK,ONGOLE 36402200141950 SYNB0003640
071992 19/03/2015 45715 201400310206 05476471 K.CHENGAL RAJU REVISION OF PAY A/S K. CHENGAL. RAJU TECH BU 08901 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200072595 SYNB0003478
071992 19/03/2015 46115 201400310208 09360062 M.BABU SAB REVISION OF A/S M. BABU SAE TECH BU 08905 STATE BANK OF INDIA,NELLORE 10604373734 SBIN0000887
071992 19/03/2015 15867 201400310219 09812568 D V RAMAIAH SUBSISTENCE ALLOW /JAN/153 D V RAMAIAH CONSTABLE BU 10842 SYNDICATE BANK,TENALI 32722200036892 SYNB0003272
071992 19/03/2015 15912 201400310225 09468845 K.ELIA MACP ARREARS K. ELIA BRICK LAYER KH BU 09267 ANDHRA BANK,HANUMAN JUNCTION 020010021204342 ANDB0000200
071992 19/03/2015 10072 201400310226 09468973 Y.DEVASAHAYAM FEB-JUNE ;06 INC ARREARS Y .DEVASAHAYAM SPL. TROLLEYMAN BU 09267 STATE BANK OF INDIA,HANUMAN JUNCTION ADB 31242264242 SBIN0004700
071992 19/03/2015 14064 201400310227 09483070 K.ABRAHAM FEB-JUNE ;06 INC ARREARS K. ABRAHAM SPL. STORE WATCHMAN BU 09267 STATE BANK OF INDIA,HANUMAN JUNCTION ADB 11265538637 SBIN0004700
071992 19/03/2015 6563 201400310228 09876583 S.D.CHARLESS OT A/S S. D. CHARLESS SPL. GATEMAN BU 09325 STATE BANK OF INDIA,GUDUR 32189145137 SBIN0014679
071992 19/03/2015 3785 201400310234 IG070277 M.UMAMAHESWARARAOREV OF PAY ARRS M. UMAHAESWARA RAO CARPENTER BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62168478713 SBHY0020713
071992 19/03/2015 12332 201400310244 09469175 V.VENKATESWARA RAO Supplementary Salary Bill for 1923018 & Bill Unit -PAY ARREARS OF PAY A/S V. VENKATESWARA RAO TRACKMAN BU 09267SYNDICATE BANK,ELURU 36202200051019 SYNB0003620
071992 19/03/2015 26798 201400310246 CZ051147 M.RAGHAVARAO STEPPING UP PAY ARR M. RAGHAVARAO CONSTABLE BU 10842 STATE BANK OF INDIA,NELLORE TOWN 30548688251 SBIN0001163
071992 19/03/2015 17097 201400310247 09813380 SUBBAIAH T SBF MAINTENANCE GRANT T SUBBAIAH CONSTABLE BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62180301689 SBHY0020713
071988 18/03/2015 50000 201400200218 09102772 Secretary,Officer's Club/Vijayawada,Andhra Bank,Governorpet,VijayawadaSupplementary Salary Bill for S1944606 & Bill Unit -Cash awards given by GM/SC to Secretary/Rail club/Vijayawada.ANDHRA BANK,GOVERNORPET, VIJAYAWADA 014510011016225 ANDB0000145
071988 18/03/2015 8975 201400310185 09477901 K. SANKARA RAO PLB 2013-14 K. SANKARA RAO TROLLEYMAN BU 09277 ANDHRA BANK,BAPATLA 003710027000022 ANDB0000037
071988 18/03/2015 8975 201400310186 09866050 MERUGUPALA ADAM PLB 2013-14 MERUGUPALA ADAM TRAINEE TRACKMAN BU 09277 SYNDICATE BANK,TENALI 32722030005862 SYNB0003272
071988 18/03/2015 42157 201400310221 09241085 I.S.NARAYANAMURTHY REVISION OF PAY A/S I. S. NARAYANAMURTHY CHIEF SUPERVIS BU 08716 STATE BANK OF INDIA,KOVUR 31690097866 SBIN0000798
071988 18/03/2015 23315 201400310222 STP01535 D P G KUMAR STIPEND SALARY P. G .KUMAR COMML CLERK BU 08123 STATE BANK OF INDIA,VEDAYAPALEM 32787430677 SBIN0007457
071988 18/03/2015 23315 201400310223 IG130041 T.JANARDANA RAO STIPEND SALARY T. JANARDAN RAO COMML CLERK BU 08123 STATE BANK OF INDIA,KOVUR 32744324035 SBIN0000798
071988 18/03/2015 23315 201400310224 STP00375 G.SRINIVASA RAO STIPEND SALARY G. SRINIVASA RAO COMML CLERK BU 08123 STATE BANK OF INDIA,ANANDBAGH 20129060828 SBIN0010097
071983 17/03/2015 13272 201400310059 09337167 K RAJU PAY OF ARREARS K RAJU TOWER CAR DRIVER BU 08515 ANDHRA BANK,ALCOTGARDENS 002110021001591 ANDB0000021
071983 17/03/2015 29700 201400310060 IG050166 CH MURALI PROMOTION ARREARS CH MURALI SR. SHUNTER BU 08427 STATE BANK OF INDIA,ONGOLE 10957428376 SBIN0000890
071983 17/03/2015 36027 201400310115 09683008 DEV KUMAR K PROM ARREARS STAFF OF BU 08432 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279102943 SBIN0003481
071983 17/03/2015 29444 201400310115 IG100127 P. JAGADEESH PROM ARREARS STAFF OF BU 08432 BANK OF BARODA,DANAVAIPETA,RAJAHMUNDRY 36540100002538 BARB0DANRAJ
071983 17/03/2015 25262 201400310115 09682820 K KUMARESWARA RAO PROM ARREARS STAFF OF BU 08432 BANK OF INDIA,RAJAHMUNDRY 865410100014672 BKID0008654
071983 17/03/2015 43552 201400310116 IG150106 PRANESWARA KUMAR SANKABATTULASupplementary Salary Bill for SS1944387 & Bill Unit -08705 PRANESWARA KUMAR SANKABAT GUARDSTATE BANK OF HYDERABAD,ELURU 62124771993 SBHY0021186
071983 17/03/2015 30682 201400310126 09648290 RODGERS CA PAY ARREARS CA RODGERS TECH MCM BU 08467 ANDHRA BANK,ALCOTGARDENS 002110011009207 ANDB0000021
071983 17/03/2015 26444 201400310130 09673775 S.SURYANARAYANA REVISION OF PAY A/S STAFF OF BU 08479 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200056924 SYNB0003340
071983 17/03/2015 25464 201400310130 09690300 P.A.S.RAVI REVISION OF PAY A/S STAFF OF BU 08479 ANDHRA BANK,ALCOTGARDENS 002110011014752 ANDB0000021
071983 17/03/2015 8975 201400310188 09325244 KESARI KUMAR D PLB 2013-14 D KESARI KUMAR TECH [HS-I] BU 08196 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30031963905 SBIN0003526
071983 17/03/2015 8975 201400310189 09325293 HODGES E PLB 2013-14 E HODGES TECH [HS-III] BU 08196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200037149 SYNB0003340
071983 17/03/2015 8975 201400310190 09857400 CH.PRASADA RAO PLB 2013-14 CH. PRASAD RAO KH BU 08196 STATE BANK OF INDIA,DUGGIRALA 33975175354 SBIN0002712
071983 17/03/2015 43095 201400310220 09262131 VENKATARAMANA K REVISION PAY A/S OF K. VENKATARAMANA LUGGE PORTER BU 08124 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62346092114 SBHY0020713
071974 13/03/2015 3595 201400309664 09672576 HARINADHA REDDY O PLB 2013-14 HARINADHA REDDY O TECH BU 08196 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200081628 SYNB0003342
071971 13/03/2015 45316 201400309975 09249450 SK.KHADERBASHA Supplementary Salary Bill for SS1925012 & Bill Unit -08706 SK. KHADERBASHA GRD STATE BANK OF INDIA,BITRAGUNTA 30365512319 SBIN0017407
071974 13/03/2015 46137 201400309976 09279532 K SREERAMULU PAY FIXATION ARREARS K SREERAMULU GRD BU 706 STATE BANK OF INDIA,BITRAGUNTA 10905828874 SBIN0017407
071974 13/03/2015 37455 201400309977 09651214 B.PEDAPITCHAIAH PAY ARREARS B. PEDAPITCHAIAH LOCO PILOT [MAIL] BU 08427 STATE BANK OF INDIA,KAVALI 30127774660 SBIN0000858
071974 13/03/2015 49290 201400309979 09263810 B H L NAIK FIXATION OF PAY B H L NAIK MAIL GRD BU 706 STATE BANK OF INDIA,KAVALI 10905831401 SBIN0000858
071974 13/03/2015 3739 201400309980 09248146 NAIDU K K M PLB 2013-14 K K M NAIDU MEDICALLY DECATEGORISED BU 08706 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 31741726041 SBIN0011663
071974 13/03/2015 18272 201400309981 IG060651 ASHOK KUMAR PAY FIXATION ARREARS STAFF OF BU 08706 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62022700132 SBHY0020713
071974 13/03/2015 3792 201400309981 IG132709 RIZWAN MOHAMMED PAY FIXATION ARREARS STAFF OF BU 08706 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62268598242 SBHY0020713
071974 13/03/2015 8466 201400309981 09837346 RAMANAIAH BANDI PAY FIXATION ARREARS STAFF OF BU 08706 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200062465 SYNB0003460
071974 13/03/2015 56532 201400309982 09258450 B DHANANJAYA PAY FIXATION OF B. DHANAJAYA GRD BU 706 SYNDICATE BANK,NELLORE DARGAMITTA 34622200081930 SYNB0003462
071974 13/03/2015 26225 201400309983 IE130147 PALAKA KONDA BABU Supplementary Salary Bill for SS1944249 & Bill Unit -08706 PALAKA KONDA BABU GRD STATE BANK OF INDIA,KOTANANDURU 11572292580 SBIN0002750
071974 13/03/2015 10000 201400309989 09253427 K.SATYANARAYANA Supplementary Salary Bill for 1925233 & Bill Unit -SBF SCHOLARSHIPS 2013-14 K.SATYANARAYANA PGUARD BU BU 705CORPORATION BANK,RAJAHMUNDRY 015300101996050 CORP0000153
071974 13/03/2015 39426 201400310057 09317727 SOBHANADRI CH Supplementary Salary Bill for SS1944300 & Bill Unit -08196 CH SOBHANADRI ELEC. GRI FITTER ANDHRA BANK,VIDYADHARAPURAM 053510100087811 ANDB0000535
071974 13/03/2015 31847 201400310058 09321597 MUNNAIAH K Supplementary Salary Bill for SS1944301 & Bill Unit - 08196 K MUNNAIAH TECH SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200041657 SYNB0003340
071971 13/03/2015 28017 201400310064 11851510 BHAGIRATH BISWAS Supplementary Salary Bill for SS1944383 & Bill Unit -10822 BHAGIRATH BISWAS INSPECTOR STATE BANK OF INDIA,ANAKAPALLE 30787907565 SBIN0000805
071971 13/03/2015 29210 201400310065 II110434 S.V. PAVAN KUMAR HOLIDAY ENCASHMENT S. V. PAVAN KUMAR SUB INSPECTOR BU 10822 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 31402010252 SBIN0003481
071974 13/03/2015 33585 201400310087 09704899 ML JAYAPRADA REV-PAY ARREARS ML. JAYAPRADA OFFICE OS BU 08198 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101984584 SBHY0020713
071971 13/03/2015 8472 201400310113 STP01133 A RAMAKRISHNA Supplementary Salary Bill for SS1944476 & Bill Unit -DSTE/BZA STAFF BU 874 STATE BANK OF INDIA,NELLORE TOWN 33197468707 SBIN0001163
071971 13/03/2015 15901 201400310113 STP01320 N Y HARI RAJU Supplementary Salary Bill for SS1944476 & Bill Unit -DSTE/BZA STAFF BU 874 SYNDICATE BANK,TENALI 32722010013948 SYNB0003272
071971 13/03/2015 14187 201400310113 STP01048 R. SURESH BABU Supplementary Salary Bill for SS1944476 & Bill Unit -DSTE/BZA STAFF BU 874 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33305989072 SBIN0003481
071971 13/03/2015 15901 201400310114 STP01049 SRINIVAS NYDANA STIPEND SALARY THE MONTH OF 02/2015 SRINIVAS NYDANA TECH BU 874 ANDHRA BANK,ST ANNS SCHOOL(VISAKHAPATNAM) 115610100043774 ANDB0001156
071971 13/03/2015 7876 201400310120 09451468 S.V.K.BHARADWAJ REVIN PAY A/S S. V. K. BHARADWAJ OS BU 08198 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279103979 SBIN0003481
071971 13/03/2015 46115 201400310134 09361170 K SRIHARI INC ARREARS STAFF OF BU 08882 STATE BANK OF HYDERABAD,TUNI 52118464895 SBHY0020768
071971 13/03/2015 53366 201400310134 09358213 VENKATA RAMANA R INC ARREARS STAFF OF BU 08882 STATE BANK OF INDIA,YELLAMANCHILI 11560622976 SBIN0000752
071971 13/03/2015 46115 201400310134 09360682 T V S NARAYANA INC ARREARS STAFF OF BU 08882 ANDHRA BANK,TUNI 056110011016469 ANDB0000561
071971 13/03/2015 46843 201400310135 09360645 K RAMU INC ARREARS K RAMU SENIOR TECH BU 08879 INDIAN BANK,Gudivada 444467481 IDIB000G017
071971 13/03/2015 45415 201400310136 09361820 DHANANJAYAKUMAR INC ARREARS DHANANJAYAKUMAR SENIOR TECH BU 08906 VIJAYA BANK,TANUKU,ANDHRA PRADESH 403001010212287 VIJB0004030
071971 13/03/2015 47223 201400310137 09355169 MD YASIN INC ARREARS STAFF OF BU 08883 STATE BANK OF INDIA,BAPATLA 10934248823 SBIN0000815
071971 13/03/2015 48506 201400310137 09360773 A SREENIVASULUREDDY INC ARREARS STAFF OF BU 08883 SYNDICATE BANK,CHIRALA 36602180005059 SYNB0003660
071971 13/03/2015 46115 201400310137 09360724 D S BHASKARA RAO INC ARREARS STAFF OF BU 08883 STATE BANK OF INDIA,ONGOLE 30817223937 SBIN0000890
071971 13/03/2015 45970 201400310137 05476136 D.SRINIVASA RAO INC ARREARS STAFF OF BU 08883 SYNDICATE BANK,CHIRALA 36602180000267 SYNB0003660
071971 13/03/2015 46115 201400310137 09360797 G V NARAYANA REDDY INC ARREARS STAFF OF BU 08883 SYNDICATE BANK,CHIRALA 36602180004843 SYNB0003660
071971 13/03/2015 15851 201400310145 STPO1383 GOCHIPATALAHAZARATHSTIPEND SALARY BILL FOR THE MONTH OF 02/215 STAFF OF BU 08437 STATE BANK OF INDIA,BHASKARARAOPET, VIJAYAWADA 31615707477 SBIN0001917
071971 13/03/2015 15851 201400310145 STP01506 Y.V.P.Ramalingeswara RAOSTIPEND SALARY BILL FOR THE MONTH OF 02/215 STAFF OF BU 08437 STATE BANK OF INDIA,DWARAKA NAGAR 20124184873 SBIN0003060
071971 13/03/2015 15851 201400310145 STPO1536 Shashi Bala STIPEND SALARY BILL FOR THE MONTH OF 02/215 STAFF OF BU 08437 BANK OF BARODA,AGRICULTURAL HI TECH BR. CHANDIGARH 26190100002348 BARB0AGRCHA
071971 13/03/2015 18145 201400310147 IG130381 KALISETTI SATYANARAYANASupplementary Salary Bill for SS1944485 & Bill Unit -Suppl.bill for Salary of ELS Staff. STATE BANK OF INDIA,GAJAPATHINGARAM 20124429940 SBIN0001458
071971 13/03/2015 18145 201400310147 IG130308 S.NAGA SATYANARAYANASupplementary Salary Bill for SS1944485 & Bill Unit -Suppl.bill for Salary of ELS Staff. STATE BANK OF INDIA,AMADALAVALASA 30723245471 SBIN0001012
071971 13/03/2015 14386 201400310147 ZZ121214 BHIMA RAO P Supplementary Salary Bill for SS1944485 & Bill Unit -Suppl.bill for Salary of ELS Staff. STATE BANK OF INDIA,SOMPETA 30864597431 SBIN0000964
071971 13/03/2015 14386 201400310147 IQ130113 SANKARA RAO CH Supplementary Salary Bill for SS1944485 & Bill Unit -Suppl.bill for Salary of ELS Staff. STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)32202315732 SBIN0006217
071971 13/03/2015 1103 201400310150 IG100248 K.KARUNA KUMAR REFUND OF RENT K. KARUNA KUMAR HELPER BU 08191 STATE BANK OF INDIA,ULAVAPADU 31220395167 SBIN0004916
071971 13/03/2015 712 201400310151 IG080187 SK KHADERBASHA REFUND OF RENT SK. KHADERBASHA KH BU 08191 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34602200076128 SYNB0003478
071974 13/03/2015 27745 201400310156 STP01312 N.V.GURU PRASAD STIPEND SALARY N. V. GURU PRASAD APPRETICE JE BU 08171 STATE BANK OF INDIA,DHONE 10755690308 SBIN0000834
071974 13/03/2015 1010 201400310158 04500908 M.HEMALATHA Supplementary Salary Bill for SS1903878 & Bill Unit -08124 M. K. S VENKATESWARARAO SR POH/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62385833715 SBHY0020713
071974 13/03/2015 9631 201400310159 09922283 A A VIJAYA KUMAR Supplementary Salary Bill for SS1859268 & Bill Unit -08638 A A VIJAYA KUMAR RESERVATION SUPERVISOR GRANDHRA BANK,RAJAM 053110100055645 ANDB0000466
071974 13/03/2015 26710 201400310160 09254559 PATTABHIRAMAIAH K CTG OF K PATTABHIRAMAIAH COMML SUPERVISOR BU 08652 INDIAN BANK,Nidadavole 0477659197 IDIB000N027
071974 13/03/2015 12115 201400310161 09240354 K.RAMADEVI Supplementary Salary Bill for SS1880884 & Bill Unit -08639 K. FRANKBABU HBC INDIAN BANK,ONGOLE 6169110757 IDIB000O002
071971 13/03/2015 630 201400310162 09348347 PAUL B TA 2014/10 B PAUL SR. COMML CLERK BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101955553 SBHY0020713
071971 13/03/2015 7803 201400310167 09662870 K.S.ROBERT REVISION OF PAY K. S. ROBERT SENIOR TECH /MCM BU 08479 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30710076300 SBIN0003526
071971 13/03/2015 7564 201400310168 09469783 E.MARAIAH RE FIXATION ARREARS E.MARAIAH HELPER BU 08438 CENTRAL BANK OF INDIA,BHIMAVARAM 3323052098 CBIN0280826
071971 13/03/2015 14401 201400310170 IG140890 MALLELA THIRUPATAIAHSupplementary Salary Bill for SS1944510 & Bill Unit -09220 MALLELA THIRUPATAIAH TRACKMAINTAINER IVSYNDICATE BANK,TENALI 32722010015918 SYNB0003272
071971 13/03/2015 14401 201400310171 IG140890 MALLELA THIRUPATAIAHSupplementary Salary Bill for SS1944512 & Bill Unit -09220 SYNDICATE BANK,TENALI 32722010015918 SYNB0003272
071971 13/03/2015 13910 201400310172 IG140890 MALLELA THIRUPATAIAHSupplementary Salary Bill for SS1944513 & Bill Unit -09220 MALLELA THIRUPATAIAH TRACKMAINTAINER IVSYNDICATE BANK,TENALI 32722010015918 SYNB0003272
071971 13/03/2015 13279 201400310173 09355194 SATYA SAI BABA K MACP ARREARS K SATYA SAI BABU RESERVATIOR SUPE 08123 CORPORATION BANK,VIJAYAWADA-SATYANARAYANAP 020300101004877 CORP0000203
071974 13/03/2015 1672 201400310177 09805461 D BABU RAO DIFF LEAVE ENCASHMENT D BABU RAO HEAD CONSTABLE BU 10820 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200022803 SYNB0003340
071971 13/03/2015 6969 201400310178 09358031 P KAVITA MACP ARREARS STAFF OF BU 08872 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62081141978 SBHY0020713
071971 13/03/2015 38851 201400310178 09360402 G KALLAM RANI MACP ARREARS STAFF OF BU 08872 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101967126 SBHY0020713
071971 13/03/2015 7185 201400310178 09358523 R.MARUTHI LAXMI MACP ARREARS STAFF OF BU 08872 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101995370 SBHY0020713
071974 13/03/2015 8975 201400310187 09663666 KOTESWARA RAO P S B PLB 2013-14 P S B KOTESWARA RAO TECH/MCM BU 08196 STATE BANK OF INDIA,BHAVANIPURAM 20081784808 SBIN0010782
071974 13/03/2015 19640 201400310191 09319300 AVRB.SUBRAHMANYAMCOMPOSITE TRANSFER GRANT AVRE. SUBRAHMANYAM TECH/MCM BU 08207 STATE BANK OF INDIA,ONGOLE 10957447763 SBIN0000890
071974 13/03/2015 20330 201400310192 09336333 RAMAMOHAN RAO V COMPOSITE TRANSFER GRANT V RAMAMOHAN RAO JR. ENGINEER/ELEC BU 08214 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62032948004 SBHY0020713
071974 13/03/2015 13114 201400310193 09840448 SK.JEELANI PAY ARREARS SK. JEELANI TECHICIAN [HS-I] BU 08214 SYNDICATE BANK,DONAKONDA 36732200000398 SYNB0003673
071974 13/03/2015 30000 201400310198 09498266 A.CHALAPATHIRAO SCOOTER ADVANCE A. CHALAPATHIRAO JUNIOR ENGINEER/P.WAY BU 09284 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200053300 SYNB0003460
071967 12/03/2015 30887 201400309972 09467476 K.SUVARNA RAJU Supplementary Salary Bill for SS1944211 & Bill Unit -09274 K. SUVARNA RAJU TRACKMAINTAINER IISYNDICATE BANK,BHIMAVARAM 36252200002112 SYNB0003625
071967 12/03/2015 21361 201400309973 09893969 M MOSEY Supplementary Salary Bill for SS1944210 & Bill Unit -09274 M MOSEY TRACKMAINTAINER III STATE BANK OF INDIA,GUDIVADA 34618551194 SBIN0000841
071967 12/03/2015 38813 201400309985 09656303 B.SIMHADRI Supplementary Salary Bill for SS1942271 & Bill Unit -440 B. SIMHADRI TECH /MCM INDIAN BANK,M M Padu 461464876 IDIB000M040
071967 12/03/2015 30980 201400309987 09150614 BALAIAH Y Supplementary Salary Bill for SS1925240 & Bill Unit -08439 Y BALAIAH TECH ANDHRA BANK,SURYARAOPETA 052310100037746 ANDB0000523
071967 12/03/2015 10084 201400309997 09327708 M.SAMMAIAH TRA OF ARR M. SAMMAIAH LORRY DRIVER BU 08439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101948319 SBHY0020713
071967 12/03/2015 9319 201400310011 09903501 KOTESWARA RAO Y MACP ARREARS Y KOTESWARA RAO TRACKMAN BU 303 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62354651426 SBHY0020713
071967 12/03/2015 28751 201400310012 09484395 PVENKATESWARLU Supplementary Salary Bill for SS1925230 & Bill Unit -09282 P VENKATESWARLU SR. KH INDIAN OVERSEAS BANK,BOGOLE-BITRAGUNTA 045601000008883 IOBA0000456
071967 12/03/2015 27161 201400310018 09321457 CHANDRABAG Supplementary Salary Bill for SS1925015 & Bill Unit -08206 CHANDRABAG KH SYNDICATE BANK,ONGOLE 36402200089595 SYNB0003640
071967 12/03/2015 15057 201400310050 IF140020 S CHANDRA MURTY T Supplementary Salary Bill for SS1925256 & Bill Unit -645 S CHANDRA MURTHY T PMA STATE ABNK OF INDIA,KOMARAGIRI 32825548486 SBIN0015371
071967 12/03/2015 20824 201400310063 ZZ060352 P. BHARAT KUMAR HOLIDAY ENCASHMENT -2014 STAFF OF BU 10842 STATE BANK OF INDIA,BHARATIPUR 30768828596 SBIN0009629
071967 12/03/2015 31043 201400310063 BZ100100 Y. KONDAIAH HOLIDAY ENCASHMENT -2014 STAFF OF BU 10842 STATE BANK OF INDIA,PBB KAKINADA 31314823622 SBIN0004244
071967 12/03/2015 30000 201400310068 09929678 P TIRUMALA DEVI SCOOTER ADVANCE OF P. TIRUMALA DEVI COMML CLERK BU 08666 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 32362394733 SBIN0011663
071967 12/03/2015 30000 201400310069 09267967 SUDHAKAR N V SCOOTER ADVANCE IN F/O SUDHAKAR N V HD. BOOKING CLK 09267967 B.U.08666 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62085691032 SBHY0020713
071967 12/03/2015 30000 201400310070 09359072 S.V.RAMANA SCOOTER ADVANCED S.V.RAMANA ELE.SIGNAL MAIN 09359072 BU 08875 STATE BANK OF HYDERABAD,SAMALKOT 62128870504 SBHY0021046
071967 12/03/2015 30000 201400310071 09362502 D.BHARANI KUMAR SCOOTER ADV D.BHARANI KUMAR SR.TECH 08873 09362502 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102008384 SBHY0020713
071967 12/03/2015 30000 201400310072 09687683 K.VIJAYA RAMA RAJU SCOOTER ADV K.VIJAYA RAMA RAJU TECH 09687683 BU.08483 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62077442610 SBHY0020713
071967 12/03/2015 30000 201400310073 IG100313 K. TULASI DHAR SCOOTER ADV NO OF EMP 2 BU.08432 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62133631058 SBHY0020713
071967 12/03/2015 30000 201400310073 IG100338 K.RAMAKRISHNA SCOOTER ADV NO OF EMP 2 BU.08432 STATE BANK OF INDIA,INNESPETA 20144466693 SBIN0001013
071967 12/03/2015 30000 201400310074 09682120 VENKATESWARLU K. SCOOTER ADV K.VENKATESWARLU BOILER GRII 09682120 BU.08438 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200048162 SYNB0003340
071967 12/03/2015 30000 201400310075 05506918 K.TIRUPATAIAH SCOOTER ADV K.TIRUPATAIAH GOODS GUARD 05506918 BU.08706 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200076021 SYNB0003460
071967 12/03/2015 30000 201400310076 09268303 RAJENDRAPRASAD K SCOOTER ADV K.RAJENDRA PRASAD SR.GOODS 09268303 BU.08705. SYNDICATE BANK,GUDIVADA 33542200021179 SYNB0003354
071967 12/03/2015 30000 201400310077 05532140 S V KIRAN KUMAR SCOOTER ADV S V KIRAN KUMAR COMM CLK 05532140 BU.08656 ANDHRA BANK,INNISPETA 023110011012375 ANDB0000231
071967 12/03/2015 30000 201400310078 IG080475 K.S.NAGA SURESH KUMARSCOOTER ADV K.S.NAGA SURESH KUMAR ASST ST MAS BU.08640 IG080475 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62213624766 SBHY0020713
071967 12/03/2015 30000 201400310079 IG060605 G.PRAMOD SCOOTER ADV G.PRAMOD TECH IG060605 BU.08873 ANDHRA BANK,GANDHINAGAR 014210100000511 ANDB0000142
071967 12/03/2015 30000 201400310080 09360335 P.MALLIKARJUNA SCOOTER ADV NO OF EMP 3 BU.08874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62053993539 SBHY0020713
071967 12/03/2015 24000 201400310080 09361169 K VEERANJANEYULU SCOOTER ADV NO OF EMP 3 BU.08874 STATE BANK OF INDIA,GANDHI NAGAR 30556092837 SBIN0001208
071967 12/03/2015 24000 201400310080 01975584 SIVARAMA PRASAD N SCOOTER ADV NO OF EMP 3 BU.08874 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200029756 SYNB0003342
071967 12/03/2015 30000 201400310081 09882716 P.NAGARAJU SCOOTER ADV P.NAGA RAJU BRICKS LAYER BU.09121 09882716 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102035624 SBHY0020713
071967 12/03/2015 30000 201400310082 09896934 M.BALAJI NAIK SCOOTER ADV M.BALAJI NAIK SPL GATE MAN 09896934 BU.09304 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62085150900 SBHY0020713
071967 12/03/2015 24000 201400310083 01968312 TIRUMALARAO.S SCOOTER ADV S.TIRUMALA RAO SR.SEC ENGG 01968312 BU.09126 ANDHRA BANK,PATAMATA 042410025070681 ANDB0000424
071967 12/03/2015 31124 201400310088 90817795 G.SUDHAKARA RAO RESTRUCTIN ARREARS STAFF OF BU 08480 STATE BANK OF INDIA,KAVALI 10905827188 SBIN0000858
071967 12/03/2015 32767 201400310088 09679261 A.JAYARAMULU RESTRUCTIN ARREARS STAFF OF BU 08480 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101951332 SBHY0020713
071967 12/03/2015 30000 201400310089 09899832 BABU RAO B SCOOTER ADV NO OF EMP.2 BU.09300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102030206 SBHY0020713
071967 12/03/2015 30000 201400310089 09899522 K RAVI KUMAR SCOOTER ADV NO OF EMP.2 BU.09300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62100631599 SBHY0020713
071967 12/03/2015 30000 201400310090 09680366 B RAMA KRISHNA SCOOTER ADV B.RAMA KRISHNA SR.LOCL INSP BU.08470 CORPORATION BANK,RAJAHMUNDRY 015300101006790 CORP0000153
071967 12/03/2015 30000 201400310091 09680913 P.YUSUF KHAN SCOOTER ADV. P.YUSUF KHAN BLACK SMITH 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62008783106 SBHY0020713
071967 12/03/2015 24000 201400310092 90836856 SK.MUNEER SCOOTER ADV SK.MUNEER MASTER CRAFT MAN BU.08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102029676 SBHY0020713
071967 12/03/2015 30000 201400310093 09680585 R.DAVID SCOOTER ADV R. DAVID TECH BU 08440 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200028018 SYNB0003340
071967 12/03/2015 16904 201400310102 IG150034 N.SANDEEP Supplementary Salary Bill for SS1944244 & Bill Unit -635 N. SANDEEP TTE STATE BANK OF INDIA,ULAVAPADU 31558567101 SBIN0004916
071967 12/03/2015 31932 201400310103 FU050012 E.T.VARA PRASAD Supplementary Salary Bill for SS1944259 & Bill Unit -08635 B. T. VARA PRASAD SM/GDR STATE BANK OF INDIA,TOWN BRANCH PUTTUR 30843882058 SBIN0012726
071967 12/03/2015 3780 201400310104 IG090007 K.KONDALA RAO NDA ARREARS OF K. KONDALA RAO ENQUIRY CUM RESERVATION BU 08635 SYNDICATE BANK,MULUKUDURU 32742200016930 SYNB0003274
071967 12/03/2015 1274 201400310105 IG040209 S. VIJAYA MOHAN MACP ARREARS S. VIJAYA MOHAN PMA BU 632 STATE BANK OF INDIA,KAVALI 10905788668 SBIN0000858
071967 12/03/2015 9949 201400310106 IG080004 N VIJAYAKUMAR /MACP ARREARS N VIJAYAKUMAR YARD KH BU 632 ANDHRA BANK,BITRAGUNTA 006410011035236 ANDB0000064
071967 12/03/2015 8355 201400310107 IG040002 D SRINIVASULU MACP ARREARS D SRINIVASULU PMA BU 632 STATE BANK OF INDIA,KAVALI 20143710917 SBIN0000858
071967 12/03/2015 20990 201400310111 STP00721 P.UMA MAHESWARI Supplementary Salary Bill for SS1944436 & Bill Unit -574 STAFF OF SALARY 02/2015 STAFF RH/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62221526779 SBHY0020713
071967 12/03/2015 20370 201400310111 STP00714 A.VEERA REDDY Supplementary Salary Bill for SS1944436 & Bill Unit -574 STAFF OF SALARY 02/2015 STAFF RH/BZASTATE BANK OF HYDERABAD,MEDIKONDUR 52184533781 SBHY0020440
071967 12/03/2015 20990 201400310111 STP01230 R.SUSANNA Supplementary Salary Bill for SS1944436 & Bill Unit -574 STAFF OF SALARY 02/2015 STAFF RH/BZASTATE BANK OF INDIA,NADIKUDI 31228789541 SBIN0001923
071967 12/03/2015 4462 201400310112 II070016 K.V.JULY D.A ARREARS K. V. JULY NURSING SISTER BU 08584 STATE BANK OF INDIA,LALGUDA 30130882922 SBIN0007112
071967 12/03/2015 8975 201400310117 09881876 V LAKSHMI PLB 2013-14 V LAKHMI SR. COOK BU 08438 STATE BANK OF INDIA,GANDHI NAGAR 20233728300 SBIN0001208
071967 12/03/2015 5135 201400310119 09311439 L.Satyanarayana Reddy PAY ARREARS L. SATYANARAYANA REDDY O.S BU 194 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279106255 SBIN0003481
071967 12/03/2015 6559 201400310123 90190658 CH.RAVI CHANDRA PLB 2013-14 CH. RAVI CHANDRA ELEC. FITTER BU 08182 SYNDICATE BANK,SECUNDERABAD SAROJINI DEVI RD 30192010049724 SYNB0003019
071967 12/03/2015 14825 201400310127 STP00372 SK.SHABBEER AHAMAD STIPEND SALARY SK. SHABBEER AHAMAD TECH BU 175 STATE BANK OF INDIA,VIJAYWADA 32917827320 SBIN0000948
071967 12/03/2015 4698 201400310128 STP01034 SK MOSHIN ALI STIPEND SALARY STAFF OF BU 08178 STATE BANK OF HYDERABAD,MACHILIPATNAM 62313561777 SBHY0020334
071967 12/03/2015 13491 201400310128 STP00370 V RAJENDRA PRASAD STIPEND SALARY STAFF OF BU 08178 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200085881 SYNB0003340
071967 12/03/2015 14825 201400310128 STP01033 B RAMESH STIPEND SALARY STAFF OF BU 08178 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)20183162871 SBIN0006217
071967 12/03/2015 27745 201400310129 STP01507 M. MANOHAR STIPEND SALARY M. MANOHAR TRAINEE ARTIZAN BU 08172 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30391416918 SBIN0003481
071967 12/03/2015 7330 201400310133 05531305 B. RAMA SWAMY Supplementary Salary Bill for SS1944474 & Bill Unit -08772 B. RAMA SWAMY JR. CLERK STATE BANK OF INDIA,ARUMBAKA 30983989126 SBIN0006517
071967 12/03/2015 18863 201400310138 09259910 G VENKATESWARLU MACP ARREARS G VENKATESWARLU PMA BU 08625 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200068659 SYNB0003342
071967 12/03/2015 25934 201400310139 09842743 CH.YESUDASS MACP ARREARS CH. YESUDASS PMA BU 08625 STATE BANK OF INDIA,VIJAYWADA 30855685498 SBIN0000948
071967 12/03/2015 56980 201400310140 09253452 P SREENIVASA RAO MACP ARREARS P. SREENIVASA RAO SHM BU 08626 ANDHRA BANK,SRUNGAVRUKSHAM 051610011001848 ANDB0000516
071967 12/03/2015 20235 201400310141 09260699 CH SAMBASIVARAO MACP ARREARS CH. SAMBASIVARAO PMA BU 08626 ANDHRA BANK,GANDHINAGAR 014210011124739 ANDB0000142
071967 12/03/2015 22931 201400310142 09475280 A.VENKATESWARA RAO MACP ARREARS A. VENKATESWARA RAO SHM BU 08626 SYNDICATE BANK,BHIMAVARAM 36252200001780 SYNB0003625
071967 12/03/2015 3579 201400310143 09276233 V.SRINIVAS MACP ARREARS V. SRINIVAS PMA BU 08626 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62208476563 SBHY0020713
071967 12/03/2015 8350 201400310144 STP00413 P.SATYANARAYANA Supplementary Salary Bill for SS1944515 & Bill Unit - P. SATYANARAYANA SR. BOOKING CLERK INDIAN BANK,Gudivada 444464300 IDIB000G017
071967 12/03/2015 5330 201400310148 STP00403 A.NAGESWARA RAO WAGES FOR THE MONTH 02/15 A. NAGESWARA RAO CHIEF BOOKING SUPERVISOR BU 08632 STATE BANK OF INDIA,KAVALI 30363373920 SBIN0000858
071967 12/03/2015 14825 201400310149 STP01139 SRIKANTH.M STIPEND SALARY M. SRIKANTH TRAINEE ARTIZAN BU 191 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30566206573 SBIN0009001
071967 12/03/2015 30754 201400310152 09277882 M.VIJAYA KUMAR MACP ARREARS M. VIJAYA KUMAR PMA BU 08651 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62031627842 SBHY0020713
071967 12/03/2015 14802 201400310153 IF140004 SARIPALLI.CHIRANJEEVI Supplementary Salary Bill for SS1944410 & Bill Unit -08645 SARIPALLI. CHIRANJEEVI PMA STATE BANK OF INDIA,SEETAYYAPETA 32028527110 SBIN0008246
071967 12/03/2015 12105 201400310154 09250750 MAQBOOL SD Supplementary Salary Bill for SS1944354 & Bill Unit -08126-SUPP BILL 1/15 TA/NDA BILL S D MAQBOOL/TTI/BZA RTDSTATE BANK OF INDIA,VIJAYWADA 10464575444 SBIN0000948
071967 12/03/2015 8889 201400310155 06256065 G GANDHI RAO Supplementary Salary Bill for SS1944347 & Bill Unit -08126-SUPP BILL 1/15 TA/NDAIN F/O G BGANDHIRAO/BZA/RTDCORPORATION BANK,MANGALAGIRI 180900101002616 CORP0001809
071966 11/03/2015 12502 201400200217 01451911 ASHOK KUMAR Supplementary Salary Bill for 342513 & Bill Unit - AIRDORNE CHARGES ASHOK KUMAR STATE BANK OF INDIA,RDSO,LUCKNOW 31865604511 SBIN0013427
071961 11/03/2015 10358 201400309667 01979383 K.RAJAIAH Supplementary Salary Bill for SS1924871 & Bill Unit -08215 K. RAJAIAH KH ANDHRA BANK,MADIKONDA 182810100044807 ANDB0001828
071961 11/03/2015 47159 201400309668 09309822 IRMIA S Supplementary Salary Bill for SS1903911 & Bill Unit -08176 S IRMIA TECH SYNDICATE BANK,CHIRALA 36602180002710 SYNB0003660
071961 11/03/2015 1184 201400309670 09317946 MADUSUDANA RAO P TRAVL ALL P. MADUDUDANA RAO ELEC. FITTER BU 216 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62333092288 SBHY0020713
071961 11/03/2015 15000 201400309990 09903653 V. RAMU SBF V. RAMU SPL. GATEMAN BU 09220 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180004364 SYNB0003340
071961 11/03/2015 13206 201400309992 01960283 K.S.UMAMAHESWARARAOREFUND OF HBA INST K. S. UMAMAHESWARARAO OS BU 08772 STATE BANK OF INDIA,GOLLAPUDI, VIJAYAWADA 20199825775 SBIN0005653
071961 11/03/2015 40600 201400310019 09312973 KISTAIAH T Supplementary Salary Bill for SS1925164 & Bill Unit -08207 T KISTAIAH TECH STATE BANK OF INDIA,BITRAGUNTA 10905819360 SBIN0017407
071961 11/03/2015 26326 201400310021 09860198 P KHASIMPEERA Supplementary Salary Bill for SS1925251 & Bill Unit -08182 P KHASIMPEERA TECH SYNDICATE BANK,KAKINADA 32502200013540 SYNB0003250
071961 11/03/2015 33687 201400310022 09322164 CHANDRA PAUL Y Supplementary Salary Bill for SS1925165 & Bill Unit -189 Y CHANDRA PAUL TECH STATE BANK OF INDIA,SPB PATAMATA, VIJAYWADA 30007051874 SBIN0004243
071961 11/03/2015 15965 201400310042 03279595 J.NAGABHUSHANAM MACP ARREARS J .NAGABHUSHANAM PMA BU 08645 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH 402401010018469 VIJB0004024
071961 11/03/2015 15312 201400310044 IG140008 G.RAMA MOHAN RAO Supplementary Salary Bill for SS1944318 & Bill Unit -645 G. RAMA MOHAN RAO PMA STATE BANK OF INDIA,BOBBILI 11121786142 SBIN0014153
071961 11/03/2015 12369 201400310045 09253701 P.VENKAIAH MACP ARREARS P. VENKAIAH PMA BU 08645 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62086562107 SBHY0020713
071961 11/03/2015 22243 201400310047 09260729 M.LAXMANA RAO MACP ARREARS M. LAXMANA RAO PMA BU 645 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200055247 SYNB0003340
071961 11/03/2015 4726 201400310048 09279143 K APPA RAO MACP ARREARS K APPA RAO PMA BU 645 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036627 SBHY0020713
071961 11/03/2015 24145 201400310049 HK080083 G.ARJUNA RAO Supplementary Salary Bill for SS1925258 & Bill Unit -645 G. ARJUNA RAO ASM ICICI BANK LTD,MUMBAI - NARIMAN POINT 003601535234 ICIC0000004
071961 11/03/2015 17205 201400310051 IG150027 P.SANTOSH Supplementary Salary Bill for SS1925310 & Bill Unit -08660 P. SANTOSH COMML CLERK STATE BANK OF INDIA,INNESPETA 34396920412 SBIN0001013
071961 11/03/2015 46534 201400310062 09923974 K VISWANADHAM RESTG A/S. K VISWANADHAM OS BU 08219 ANDHRA BANK,ALCOTGARDENS 002110027000281 ANDB0000021
071961 11/03/2015 4839 201400310067 09330460 K. DAYAKAR SBF [MISC] K. DAYAKAR TECH BU 08208 STATE BANK OF INDIA,NELLORE TOWN 30281156929 SBIN0001163
071961 11/03/2015 14818 201400310095 STP01426 D.BALA RAMA KRISHNA ATIPEND SALARY D BALA RAMA KRISHNA TTE BU 08123 STATE BANK OF INDIA,IBRAHIMPATNAM, VIJAYAWADA 31807577196 SBIN0001881
071961 11/03/2015 44639 201400310096 09244712 SK.AHMED BASHA MACP ARREARS SK. AHMED BASHA PMA BU 686 STATE BANK OF INDIA,VENKATACHALAM 34020990807 SBIN0013391
071961 11/03/2015 7544 201400310097 IG050534 K ELISHA MACP ARREARS K ELISHA GATEMAN BU 686 STATE BANK OF INDIA,ULAVAPADU 11629497531 SBIN0004916
071961 11/03/2015 15851 201400310098 STP01431 J.GOPIKRISHNA STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,MANUBOLU 30480781854 SBIN0006112
071961 11/03/2015 15280 201400310098 STP01526 V .MURALI KRISHNA STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,KAVALI TOWN BRANCH 33973427533 SBIN0012950
071961 11/03/2015 15851 201400310098 STP01449 K; SUDEEPKUNAR STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 ANDHRA BANK,V R COLLEGE - NELLORE 102510100116104 ANDB0001068
071961 11/03/2015 15851 201400310099 STP01447 V ; BALA KRISHNA STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,VINUKONDA 31880721359 SBIN0000780
071961 11/03/2015 15280 201400310099 STP01448 U RAMESH REDDY STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,DARSI ADB 30648791388 SBIN0006694
071961 11/03/2015 15851 201400310099 STP01525 B, KRISHNAM RAJU STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,BOBBILI 31045042755 SBIN0000820
071961 11/03/2015 15851 201400310099 STP01436 B.AVINASH STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,JAGGAMPETA 30964572333 SBIN0002731
071961 11/03/2015 15851 201400310099 STP01426 D.BALA RAMA KRISHNA STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,IBRAHIMPATNAM, VIJAYAWADA 31807577196 SBIN0001881
071961 11/03/2015 15851 201400310099 STP01442 M 'THIRU PATHI REDDY STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,KANIGIRI 10976486948 SBIN0000959
071961 11/03/2015 13566 201400310099 STP01533 M , BHASKARA RAO STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,ANAPARTHI 30520929651 SBIN0001409
071961 11/03/2015 15851 201400310099 STP01433 M.SIVA MURALI KRISHNASTIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 ANDHRA BANK,HINDU COLLEGE (MACHILIPATNAM) 097810011014422 ANDB0000978
071961 11/03/2015 15280 201400310099 STP01444 N' KRISHNA SAGAR STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,DOWLAISWARAM 32776214231 SBIN0001424
071961 11/03/2015 15280 201400310099 STP01517 N, PRASANNA KUMAR STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,SRIKAKULAM 20166715262 SBIN0000919
071961 11/03/2015 15280 201400310099 STP01432 N.SRINU STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 ANDHRA BANK,GOLLAPROLE 014410023000549 ANDB0000144
071961 11/03/2015 15851 201400310099 STP01414 P.NARASIMHA RAO STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62365612010 SBHY0020713
071961 11/03/2015 15851 201400310099 STP01413 P.RAJESH STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,SAGAR ROAD 20235701828 SBIN0012678
071961 11/03/2015 20423 201400310099 IJ070051 S.ANJANEYULU STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 SYNDICATE BANK,GUNTUR BRODIPET 32712010007231 SYNB0003271
071961 11/03/2015 15851 201400310099 STP01404 R.NAVEEN KUMAR STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,SIMHACHALAM 31115181259 SBIN0002795
071961 11/03/2015 15851 201400310100 STP01429 RAMESH B STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,GARIVIDI 11620062336 SBIN0004827
071961 11/03/2015 15851 201400310100 STP01430 SUDHEER KUMAR STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,MORRISPET ADB 31051853277 SBIN0001965
071961 11/03/2015 15851 201400310100 STP01520 SURYA KUMAR DEVARASTIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,CHIRALA 34283454709 SBIN0001009
071961 11/03/2015 15851 201400310100 STP01441 G.SANKARA RAO STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,GARIVIDI 33088507457 SBIN0004827
071961 11/03/2015 15851 201400310100 STP01437 A.MADHU BABU STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,GAIGALAPADU 31354411655 SBIN0004607
071961 11/03/2015 15851 201400310100 STP01422 U.SUNDARA RAO STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF HYDERABAD,NARASANNAPETA 62034841013 SBHY0021007
071961 11/03/2015 15851 201400310100 STP01445 D'V'SRINIVASULU ' STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,KANDUKUR 30222787648 SBIN0000854
071961 11/03/2015 15851 201400310100 STP01439 D.PARDHASARADHI STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,SULLURPET 30602432480 SBIN0000773
071961 11/03/2015 15851 201400310100 STP01415 E.KRISHNA STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,VIZIANAGARAM FORT 30601582288 SBIN0001004
071961 11/03/2015 15851 201400310100 STP01423 K.NAREDRA STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,SRIKAKULAM 11152471500 SBIN0000919
071961 11/03/2015 15851 201400310100 STP01428 L ARUNKUMAR STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,SANTHANUTHALAPADU 32759159925 SBIN0015400
071961 11/03/2015 15851 201400310100 STP01424 B.SREENIVASULU STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF HYDERABAD,NARUKURU 62307998317 SBHY0021230
071961 11/03/2015 15851 201400310101 STP01515 B, SATISH RAJU STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,BHASKARARAOPET, VIJAYAWADA 20217318032 SBIN0001917
071961 11/03/2015 15851 201400310101 STP01519 NAROTTAM MEENA STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,ANANDBAGH 20233732532 SBIN0010097
071961 11/03/2015 15851 201400310101 STP01440 P.RADHAKRISHNA STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,MYLAVARAM (PULLURU) 31335112998 SBIN0007527
071961 11/03/2015 15851 201400310101 STP01518 NARESH BABU VUSA STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,NIDAMANURU 20101420579 SBIN0012654
071961 11/03/2015 15851 201400310101 STP01522 N, TIRUPATHI NAIDU STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,MADHURAWADA 32640459796 SBIN0004362
071961 11/03/2015 15851 201400310101 STP01443 M.GOPI SAGAR STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,RTC COMPLEX 30730181775 SBIN0011110
071961 11/03/2015 15851 201400310101 STP01434 M 'DILLESWARA RAO' STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,TEKKALI 11361922955 SBIN0000966
071961 11/03/2015 15851 201400310101 STP01416 K.TIRUPATI STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,GAJAPATHINGARAM 11620343555 SBIN0001458
071961 11/03/2015 15851 201400310101 STP01419 K.NAGA RAJU STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 ANDHRA BANK,NIDUBROLU 087910100030488 ANDB0000879
071961 11/03/2015 15851 201400310101 STP01411 K.MADAN MOHAN STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 ANDHRA BANK,SIRIS 110910021034048 ANDB0001109
071961 11/03/2015 15851 201400310101 STP01420 INDAR SINGH MEENA STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,HINDAUN CITY 34282872115 SBIN0007092
071961 11/03/2015 15851 201400310101 STP01408 G.TAVITI NAIDU STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,VEERAGATTAM 34048011925 SBIN0002805
071961 11/03/2015 15851 201400310101 STP01446 G 'SATYANARAYANA ' STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,ANDHRA UNIVERSITY CAMPUS 31163470130 SBIN0000772
071961 11/03/2015 15851 201400310101 STP01514 D, BALA KRISHNA STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,SOMPETA 31465848112 SBIN0000964
071961 11/03/2015 15851 201400310101 STP01405 CH.VENKATESWARA RAOSTIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,SARVASIDDHI RAYAVARAM 20217996776 SBIN0002792
071961 11/03/2015 15851 201400310101 STP01417 CH.RAMANA STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,ANANDBAGH 20233732178 SBIN0010097
071961 11/03/2015 15851 201400310101 STP01409 A.RAMESH STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,SOMPETA 33821454764 SBIN0000964
071961 11/03/2015 17412 201400310101 IJ090079 A.PENTAYYA REDDY STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,ARAKU VALLEY 20028198896 SBIN0002691
071961 11/03/2015 15851 201400310101 STP01516 YAMINI PUSHADAPU STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,NARASARAOPET ADB 31296369161 SBIN0001952
071961 11/03/2015 15851 201400310101 STP01521 VANKUDOTHU LACHIRAMSTIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,MIRAYALGUDA 33323693812 SBIN0006317
071961 11/03/2015 15851 201400310101 STP01412 V.LAVA KUMAR STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,PARVATHIPURAM 31748527083 SBIN0000895
071961 11/03/2015 15851 201400310101 STP01407 V.BHAGAVAN NAIK STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,AVANIGADDA 31182057016 SBIN0000811
071961 11/03/2015 15851 201400310101 STP01421 UMESH CHAND MEENA STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,ADB RAJGARH 34061058447 SBIN0005311
071961 11/03/2015 15851 201400310101 STP01410 SK.KARIMULLAH STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 20183303187 SBIN0003723
071961 11/03/2015 15851 201400310101 STP01427 SIMHACHALAM NAIDU STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,GARIVIDI 31986954046 SBIN0004827
071961 11/03/2015 15851 201400310101 STP01406 RAJENDRA KUMAR MEENASTIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF BIKANER AND JAIPUR,DHOLPUR 61048601559 SBBJ0010064
071961 11/03/2015 15851 201400310101 STP01435 R.DEVANANDA KUMAR STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,DANAVAIPET 31198390139 SBIN0007170
071961 11/03/2015 16594 201400310101 ZZ005410 P.APPLARAJU STIPEND SALARY FOR THE MONTH OF 02/2015 STAFF OF BU 08123 STATE BANK OF INDIA,KOLLAM 32350554101 SBIN0000903
071961 11/03/2015 15838 201400310108 STP01249 B.JEEVAN KUMAR Supplementary Salary Bill for SS1944438 & Bill Unit -B JEEVAN KUMAR PMA STATE BANK OF INDIA,GUDUR 33864506600 SBIN0000843
071961 11/03/2015 28830 201400310132 09921333 SRINIVASA RAO M REVISION OF INC A/S M. SRINIVASA RAO RESERVATION SUPERVISOR GR BU 08656 INDIAN BANK,Kakinada 461473675 IDIB000K003
071957 10/03/2015 6321 201400310010 09891079 B.C.NARASIMHULU PLB 2013-14 B. C. NARASIMHULU TRACKMAN BU 278 INDIAN BANK,KAVALI 6034653684 IDIB000K154
071957 10/03/2015 5246 201400310016 09834588 G.SUMATHI PLB 2011-12 G. BHAKTHA SINGH TRACKMAN BU 09277 STATE BANK OF INDIA,PONNUR 33286342874 SBIN0001460
071957 10/03/2015 14585 201400310041 IG150028 P.PENTAIAH Supplementary Salary Bill for SS1925311 & Bill Unit -652 P. PENTAIAH TTE STATE BANK OF INDIA,TADEPALLIGUDEM 20157011345 SBIN0000922
071957 10/03/2015 8975 201400310085 II050340 S.KISHORE BABU PLB 2013-14 S. KISHORE BABU ENGINEER BU 09130 STATE BANK OF INDIA,TILAK ROAD 10624661979 SBIN0003187
071957 10/03/2015 8432 201400310086 II060079 K.DAMODAR PLB 2013-14 K. DAMODAR KH BU 09301 STATE BANK OF INDIA,KODUR 30065320658 SBIN0001459
071957 10/03/2015 45215 201400310094 IG050245 T NARASAMMA Supplementary Salary Bill for 1943313 & Bill Unit -MEDICAL REIM T NARASAMMA RTD. JDR SAFAIWALLA SMR/NLR BU 08635STATE BANK OF INDIA,VEDAYAPALEM 10481609225 SBIN0007457
071949 06/03/2015 47245 201400200216 08458704 G.MURALI KRISHNA Supplementary Salary Bill for SS1944283 & Bill Unit -Suppl.Bill for drawal of Forein TA in favour of Sri G.Murali Krishna,Dy.CE/TM/Lines/BZA.AXIS BANK,LAKSHMIPURAM 910010034171759 UTIB0001158
071953 06/03/2015 5183 201400309631 IG110685 KALLURI SUMAN DEF OF INC ARREARS KALLURI SUMAN HELPER BU 08216 STATE BANK OF INDIA,SAMALKOT 31975417345 SBIN0000789
071949 06/03/2015 5235 201400309663 01977477 B.SAMBASIVARAO PLB 20136-14 B. SAMBASIVARAO FITTER BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101955778 SBHY0020713
071949 06/03/2015 3386 201400309665 09865512 P.SAMBAIAH PLB 2013-14 P. SAMBAIAH KH BU 08196 STATE BANK OF INDIA,MORRISPET ADB 30707900813 SBIN0001965
071953 06/03/2015 15670 201400309669 09317946 MADUSUDANA RAO P CTG P MADUSUDANA RAO ELEC FITTER BU 08216 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62333092288 SBHY0020713
071953 06/03/2015 12940 201400309672 09320635 NARAYANA PRASAD P CTG P. NARAYANA PRASAD TECH BU 08213 STATE BANK OF INDIA,JMG COLLEGE, TENALI 31691187161 SBIN0003253
071949 06/03/2015 8227 201400309940 AG110025 K.V.D.Prasad PLB 2013-14 K. V. D. PRASAD ASST LOCO PILOT BU 08424 STATE BANK OF INDIA,LAKKAVARAM 31242321268 SBIN0003349
071949 06/03/2015 3209 201400309941 09352790 D.RAMA RAO TA 07/2013 D. RAMA RAO KH BU 08883 STATE BANK OF INDIA,ONGOLE 30248252169 SBIN0000890
071949 06/03/2015 1552 201400309942 09352831 P.SUBBA RAO TA P. SUBBA RAO KH BU 08883 STATE BANK OF INDIA,ONGOLE 30239929277 SBIN0000890
071949 06/03/2015 29852 201400309974 09868227 G.AHORN Supplementary Salary Bill for SS1944251 & Bill Unit -09130 G. AHORN HELPER SYNDICATE BANK,KONDAPALLE 33442200034155 SYNB0003344
071953 06/03/2015 47701 201400309978 09237483 RAMAKRISHNA J. Supplementary Salary Bill for SS1944279 & Bill Unit -08709 J. RAMAKRISHNA MAIL GRD CORPORATION BANK,VIJAYAWADA-SATYANARAYANAP 020300101005295 CORP0000203
071953 06/03/2015 8136 201400309984 09676521 M.SESHA GIRI RESTRUCTURING ARREARS M. SESHA GIRI TECH BU 08438 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101983295 SBHY0020713
071949 06/03/2015 14802 201400309999 IF140006 V.ADINARAYANA Supplementary Salary Bill for SS1944281 & Bill Unit -08633 V .ADINARAYANA PMA STATE BANK OF HYDERABAD,NARSAPUR 62007396481 SBHY0020502
071949 06/03/2015 17255 201400310000 IG140883 P.SIVA PRASAD Supplementary Salary Bill for SS1944254 & Bill Unit -08638 P. SIVA PRASAD COMML CLERK HDFC BANK LTD.,HYDERABAD - HITEC CITY 50100016782830 HDFC0000545
071949 06/03/2015 17255 201400310001 IG140884 K.SRI MUKTHA BAI Supplementary Salary Bill for SS1944261 & Bill Unit -638 K. SRI MUKTHA BAI COMML CLERK STATE BANK OF INDIA,VIDHYADHARAPURAM 20224349083 SBIN0011099
071949 06/03/2015 17255 201400310002 IG140884 K.SRI MUKTHA BAI Supplementary Salary Bill for SS1944262 & Bill Unit -638 K. SRI MUKTHA BAI COMML CLERK STATE BANK OF INDIA,VIDHYADHARAPURAM 20224349083 SBIN0011099
071949 06/03/2015 17255 201400310003 IG140884 K.SRI MUKTHA BAI Supplementary Salary Bill for SS1944271 & Bill Unit -638 K. SRI MUKTHA BAI COMML CLERK STATE BANK OF INDIA,VIDHYADHARAPURAM 20224349083 SBIN0011099
071949 06/03/2015 17019 201400310004 IG150026 K.PEDDI RAJU Supplementary Salary Bill for SS1944272 & Bill Unit -646 K. PEDDI RAJU TTE STATE BANK OF INDIA,KAIKALUR 20086436662 SBIN0001184
071949 06/03/2015 17019 201400310005 IG150025 M.NAVEEN KUMAR Supplementary Salary Bill for SS1944273 & Bill Unit -646 M. NAVEEN KUMAR TTE STATE BANK OF INDIA,PORANKI 32685575937 SBIN0011101
071949 06/03/2015 23725 201400310006 IG140882 K.N.MALLESWARA RAO Supplementary Salary Bill for SS1944274 & Bill Unit -638 K. N. MALLESWARA RAO ASM STATE BANK OF INDIA,VELPUR 20164082829 SBIN0002808
071949 06/03/2015 23725 201400310007 IG140882 K.N.MALLESWARA RAO Supplementary Salary Bill for SS1944275 & Bill Unit -638 K. N. MALLESWARA RAO ASM STATE BANK OF INDIA,VELPUR 20164082829 SBIN0002808
071949 06/03/2015 17019 201400310008 IG140885 P.NAGA BABU Supplementary Salary Bill for SS1944276 & Bill Unit -679 P .NAGA BABU TTE STATE BANK OF INDIA,BHIMAVARAM 34510598881 SBIN0000818
071949 06/03/2015 5280 201400310015 09468468 M.NAGESWARARAO PAY ARREARS M. NAGESWARARAO BRICK LAYER KH BU 09129 STATE BANK OF INDIA,MADHURANAGAR 31418561054 SBIN0011726
071953 06/03/2015 50082 201400310020 09311270 P V SUBBA RAO Supplementary Salary Bill for SS1925168 & Bill Unit -199 P V SUBBA RAO OS STATE BANK OF INDIA,KAVALI 10905830292 SBIN0000858
071953 06/03/2015 42061 201400310023 09315020 K RAMANUJA RAO Supplementary Salary Bill for SS1925027 & Bill Unit -08219 K RAMANUJA RAO TECH STATE BANK OF INDIA,INNESPETA 33054294720 SBIN0001013
071949 06/03/2015 25488 201400310024 09488327 D.BALAIAH Supplementary Salary Bill for SS1944253 & Bill Unit -09122 D. BALAIAH SR. KH SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200031995 SYNB0003342
071949 06/03/2015 21542 201400310026 08097707 Suresh Sankham Supplementary Salary Bill for SS1944235 & Bill Unit -Suppl.Bill for HRA arrears in favour of Sri Suresh Sankham,Sr.Section Engineer/TRS of ELS/BZACORPORATION BANK,KALYAN-MURBAD ROAD 043700101016524 CORP0000437
071949 06/03/2015 51746 201400310027 09326856 SATYANANDAM V Supplementary Salary Bill for SS1944237 & Bill Unit --Suppl.Bill for HRA arrears in favour of Sri V.SATYANANDAM,SrTECH/TRS of ELS/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102011692 SBHY0020713
071949 06/03/2015 28804 201400310028 09323533 SUGUNAMURTHY CH Supplementary Salary Bill for SS1944236 & Bill Unit --Suppl.Bill for HRA arrears in favour of Sri Ch.Suguna Murthy, of ELS/BZASYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200007379 SYNB0003341
071949 06/03/2015 38809 201400310029 09484590 K.KOTI JOHN Supplementary Salary Bill for SS1944296 & Bill Unit --Suppl.Bill for HRA arrears in favour of Sri K.Koti John,Khalasi Helper of ELS/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62135308771 SBHY0020713
071953 06/03/2015 6283 201400310030 09438257 B.POORNACHANDRA RAOGRATUITY FOR CL B. PURNACHANDRA RAO B/LAYER BU 09243 STATE BANK OF INDIA,SRINAGAR 20112449553 SBIN0011097
071949 06/03/2015 18898 201400310031 IG150031 SK.BABU Supplementary Salary Bill for SS1944360 & Bill Unit -08641-SUPP SALJAN15 BILL SK BABU/CC/CLX STATE BANK OF INDIA,ANANDBAGH 20233732429 SBIN0010097
071949 06/03/2015 16956 201400310032 IG150018 K.VENTATESWARLU Supplementary Salary Bill for SS1944402 & Bill Unit -08640-SUPP SALJAN15 BILL K VENKATESWARULU/TE/BPPSTATE BANK OF INDIA,ANANDBAGH 20233731979 SBIN0010097
071949 06/03/2015 14389 201400310033 IJ130734 NETHAGANI.HARI Supplementary Salary Bill for SS1944365 & Bill Unit -08641-SUPP SAL BILL JAN15IN F\O NETHAGANIHARI/APM/CLXSTATE BANK OF INDIA,KOVUR 31500599297 SBIN0000798
071949 06/03/2015 4400 201400310034 stp00419 SHAIK ALLABAKSHU Supplementary Salary Bill for SS1944408 & Bill Unit -08640-SUPP SALJAN15 BILL SK ALLABKSHU/BPP/REENGAGED STAFFANDHRA BANK,BAPATLA 003710013000483 ANDB0000037
071949 06/03/2015 14390 201400310035 STP01313 K.SAIRAM STP SALARY BILL FOR THE MONTH OF FEB 2015 STAFF BU 08440 STATE BANK OF INDIA,NELLORE TOWN 30378876767 SBIN0001163
071949 06/03/2015 14845 201400310035 STP00726 N.RAVI KUMAR STP SALARY BILL FOR THE MONTH OF FEB 2015 STAFF BU 08440 STATE BANK OF INDIA,KOVVUR 32085765180 SBIN0000860
071949 06/03/2015 15850 201400310035 STP01369 SK.SUBHANI BASHA STP SALARY BILL FOR THE MONTH OF FEB 2015 STAFF BU 08440 STATE BANK OF HYDERABAD,ONGOLE 62236802959 SBHY0020773
071949 06/03/2015 15850 201400310035 STP01375 SK.Mastan valli STP SALARY BILL FOR THE MONTH OF FEB 2015 STAFF BU 08440 ANDHRA BANK,GANDHINAGAR 014210100052790 ANDB0000142
071949 06/03/2015 14390 201400310035 STP01061 SHAIK.BAJI STP SALARY BILL FOR THE MONTH OF FEB 2015 STAFF BU 08440 STATE BANK OF INDIA,KAVALI TOWN BRANCH 32244109004 SBIN0012950
071949 06/03/2015 14825 201400310035 STP00006 S.PAVAN SAI STP SALARY BILL FOR THE MONTH OF FEB 2015 STAFF BU 08440 STATE BANK OF INDIA,TUNI 32446354296 SBIN0000942
071949 06/03/2015 5057 201400310035 STP00861 R.SHIVA NAIK STP SALARY BILL FOR THE MONTH OF FEB 2015 STAFF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62288529444 SBHY0020713
071949 06/03/2015 14825 201400310035 STP00992 Y.BHASKARA RAJU STP SALARY BILL FOR THE MONTH OF FEB 2015 STAFF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62115771064 SBHY0020713
071949 06/03/2015 29603 201400310035 STP01036 K.NAGA RAJU STP SALARY BILL FOR THE MONTH OF FEB 2015 STAFF BU 08440 STATE BANK OF INDIA,BHATTIPROLU 33095748199 SBIN0002697
071949 06/03/2015 12533 201400310035 STP00005 G.PRAVEEN KUMAR STP SALARY BILL FOR THE MONTH OF FEB 2015 STAFF BU 08440 STATE BANK OF INDIA,KAVALI 31599722354 SBIN0000858
071949 06/03/2015 14390 201400310035 STP01382 CH.SIVAKUMAR STP SALARY BILL FOR THE MONTH OF FEB 2015 STAFF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62387434130 SBHY0020713
071949 06/03/2015 14390 201400310035 STP01370 ABDUL HAFEEZ STP SALARY BILL FOR THE MONTH OF FEB 2015 STAFF BU 08440 STATE BANK OF HYDERABAD,SIRPUR KAGAZNAGAR 62193968296 SBHY0020121
071949 06/03/2015 6588 201400310036 PRT00005 SK.ABDUL KHADER PAY ARREARS SK ABDUL KHADER TTE BU 640 STATE BANK OF INDIA,BAPATLA 32987479139 SBIN0000815
071949 06/03/2015 11382 201400310037 PRT00003 P.NAGABHUSHANAM Supplementary Salary Bill for SS1944377 & Bill Unit -641 P. NAGABHUSHANAM TTE BU 641 STATE BANK OF INDIA,CHINNAGANJAM 31076403955 SBIN0003237
071953 06/03/2015 41117 201400310039 09653338 G RAMAKRISHNA MACP ARREARS G RAMAKRISHNA ASM BU 08651 STATE BANK OF INDIA,STADIUM ROAD, ELURU 30883572093 SBIN0009771
071953 06/03/2015 4800 201400310052 PRT00010 B.V.G.VARAM PAY ARREARS B. V. G. VARAM PEON BU 08123 INDIAN BANK,M M Padu 461472694 IDIB000M040
071953 06/03/2015 10431 201400310053 PRT00007 M.PEDDIRAJU Supplementary Salary Bill for SS1944376 & Bill Unit -675 G. KONDALA RAO TTE STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30700012789 SBIN0011663
071953 06/03/2015 10035 201400310053 PRT00006 G.KONDALA RAO Supplementary Salary Bill for SS1944376 & Bill Unit -675 G. KONDALA RAO TTE STATE BANK OF INDIA,ANNAVARAM 33004029578 SBIN0002690
071953 06/03/2015 6720 201400310054 PRT00002 P.B.KRISHNA MURTHY Supplementary Salary Bill for SS1944378 & Bill Unit -635 STIPEND SALARY STAFF OF STATE BANK OF INDIA,NELLORE TOWN 32862675635 SBIN0001163
071953 06/03/2015 9040 201400310054 PRT00001 P.HARINATH Supplementary Salary Bill for SS1944378 & Bill Unit -635 STIPEND SALARY STAFF OF STATE BANK OF INDIA,FATHEKHANPET 30314749564 SBIN0001344
071949 06/03/2015 21725 201400310055 09132545 K MURALIKRISHNA A/S SUSPENSION K MURALIKRISHNA CHIEF COMML INSPECTOR BU 08122 BANK OF BARODA,VIJAYWADA-VIJAYWADA 05160100006861 BARB0VIJAYA
071953 06/03/2015 4160 201400310056 PRT00011 T.K.VISWANADHAM WAGES T. K. VISWANADHAM ENGUIRY CUM RESERVATION BU 679 CENTRAL BANK OF INDIA,BHIMAVARAM 2016031006 CBIN0280826
071953 06/03/2015 10363 201400310061 STP00021 V.N.RAKESH KUMAR Supplementary Salary Bill for SS1944346 & Bill Unit -08219 V. N. RAKESH KUMAR HELPER STATE BANK OF INDIA,ALIABAD, HYDERABAD 32798466259 SBIN0008024
071949 06/03/2015 1173 201400310066 01960283 K.S.UMAMAHESWARARAOTA 2014/11 K. S. UMAMAHESWARARAO OS BU 08772 STATE BANK OF INDIA,GOLLAPUDI, VIJAYAWADA 20199825775 SBIN0005653
071953 06/03/2015 8975 201400310084 09324884 S SURYANARAYANA Supplementary Salary Bill for 1903928 & Bill Unit -PLB 2012-13 S. SURYANAARAYAN TECH GR I BU 08196STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 34418820122 SBIN0003481
071944 05/03/2015 13686 201400309991 IG090190 J.SRINIVASARAO Supplementary Salary Bill for SS1944317 & Bill Unit -OT ARREARS STAFF OF BU 09220 SYNDICATE BANK,TENALI 32722200073063 SYNB0003272
071944 05/03/2015 18644 201400309991 09478401 P.BHUSHANAM Supplementary Salary Bill for SS1944317 & Bill Unit -OT ARREARS STAFF OF BU 09220 SYNDICATE BANK,TENALI 32722200023929 SYNB0003272
071944 05/03/2015 2909 201400309991 IG132231 G UDAYA KUMAR Supplementary Salary Bill for SS1944317 & Bill Unit -OT ARREARS STAFF OF BU 09220 STATE BANK OF INDIA,MANGALAGIRI 31450318973 SBIN0001011
071944 05/03/2015 36573 201400310014 09838272 BOSE T Supplementary Salary Bill for SS1924936 & Bill Unit -09276 T BOSE TECH STATE BANK OF INDIA,KARAMCHEDU 20180762247 SBIN0001430
071944 05/03/2015 48474 201400310017 09572820 NASREEN FATHIMA Supplementary Salary Bill for SS1941597 & Bill Unit -08198 NASREEN FATHIMA CH. OS STATE BANK OF HYDERABAD,VIJAYAWADA 62366512343 SBHY0020169
071935 04/03/2015 10700 201400200215 AI060523 G.SRINIVASA RAO Supplementary Salary Bill for P.O342512 & Bill Unit -Excess recovery of I.T.from Sri G.Srinivasa Rao,DEN/East/BZA now refunded.STATE BANK OF INDIA,NAGPUR 30407175262 SBIN0000432
071935 04/03/2015 27791 201400309501 09353290 K.SATYAM Supplementary Salary Bill for SS1925101 & Bill Unit -09265 K. SATYAM A/C MECH STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 34619144144 SBIN0011663
071935 04/03/2015 32407 201400309502 09473658 Y.APPA RAO Supplementary Salary Bill for SS1925042 & Bill Unit -09325 Y. APPA RAO SPL. GATEMAN STATE BANK OF INDIA,PRATHIPADU 20271057094 SBIN0015364
071935 04/03/2015 29710 201400309591 09850820 DEYYALA ARJUNUDU Supplementary Salary Bill for SS1925021 & Bill Unit -09261 DEYYALA ARJUNUDU TRACKMAINTAINER IIISTATE BANK OF INDIA,PITHAPURAM 11003360038 SBIN0001003
071935 04/03/2015 28110 201400309596 09356472 VENKATESWARALU M Supplementary Salary Bill for SS1925102 & Bill Unit -08904 M. VENKATESWARALU TECH STATE BANK OF INDIA,ELURU 20263686668 SBIN0000836
071935 04/03/2015 42826 201400309599 09347513 A SREENIVASA MURTHY Supplementary Salary Bill for SS1925064 & Bill Unit -08873 A SREENIVASA MURTHY TECH TELE ANDHRA BANK,GANDHINAGAR 014210011009891 ANDB0000142
071935 04/03/2015 6765 201400309611 04490435 b.kistamma MACP ARREARS B POCHAIAH TRACKMAINTAINER BU 09259 STATE BANK OF INDIA,BHONGIR 33723041442 SBIN0012716
071935 04/03/2015 3739 201400309666 01977520 P.NARASAIAH PLB 2013-14 P. NARASAIAH KH BU 08175 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102025582 SBHY0020713
071935 04/03/2015 3268 201400309671 01977910 N RAMAKRISHNAIAH PLB 2013-14 N. RAMAKRISHNAIAH HELPER BU 219 STATE BANK OF INDIA,TADPATRI 32721536262 SBIN0000923
071935 04/03/2015 15434 201400309865 09464876 S. VINODA RAO HRA RENT WATER S. VINODA RAO CARPENTER BU 123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62254213521 SBHY0020713
071935 04/03/2015 15319 201400309866 09464505 KONDURI SUBBARAO HRA ARREARS KONDURI SUBBARAO SR. S. W MAN BU BU 122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101971416 SBHY0020713
071935 04/03/2015 29260 201400309869 09848721 AKHYO Supplementary Salary Bill for SS1932776 & Bill Unit -09262 AKHYO TRACKMAINTAINER III ANDHRA BANK,WOODPETA (ANKAPALLY) 063110027000917 ANDB0000631
071935 04/03/2015 31929 201400309870 09488923 PALAKOLU RAMARAO Supplementary Salary Bill for SS1932780 & Bill Unit -09262 PALAKOLU RAMARAO TRACKMAINTAINERSYNDICATE BANK,KAKINADA 32502200043626 SYNB0003250
071935 04/03/2015 33730 201400309871 09488844 R.APPALANAIDU Supplementary Salary Bill for SS1932779 & Bill Unit -09262 R. APPALANAIDU TRACKMAINTAINER IIIANDHRA BANK,YELAMANCHILI 065010021052814 ANDB0000650
071935 04/03/2015 28204 201400309872 09878221 Y.KOTESWARA RAO Supplementary Salary Bill for SS1932778 & Bill Unit -09262 Y. KOTESWARA RAO TRACKMAINTAINER IVSTATE BANK OF INDIA,KAVALI 34492210130 SBIN0000858
071935 04/03/2015 2703 201400309879 IG140860 N. UMASANKAR HOLIDAY ENCASHMENT - 2014 STAFF OF BU 10842 STATE BANK OF INDIA,NELLORE TOWN 34512134191 SBIN0001163
071935 04/03/2015 901 201400309879 IG140861 R. VEERA BABU HOLIDAY ENCASHMENT - 2014 STAFF OF BU 10842 STATE BANK OF INDIA,NAYAKANGUDEM 20147742061 SBIN0008504
071935 04/03/2015 3604 201400309879 IG140859 BANALA SANKAR RAO HOLIDAY ENCASHMENT - 2014 STAFF OF BU 10842 STATE BANK OF INDIA,PARVATHIPURAM 33669803549 SBIN0000895
071935 04/03/2015 4075 201400309906 09861907 S.V.ESWARA RAO Supplementary Salary Bill for 1944219 & Bill Unit -08139 S. V. ESWARARAO CATG ANDHRA BANK,GANDHINAGAR 014210011020630 ANDB0000142
071935 04/03/2015 32578 201400309926 01814849 SYED KHADERVALI HOLIDAY ENCASHMENT SYED KHADERVALI SUB INSPECTOR BU 10842 STATE BANK OF INDIA,NELLORE TOWN 33940589818 SBIN0001163
071935 04/03/2015 28322 201400309927 09805369 P.PRASAD RAO HOLIDAY ENCASHMENT P .PRASAD RAO SUB INSPECTOR BU 10842 STATE BANK OF INDIA,KAVALI 33849659340 SBIN0000858
071935 04/03/2015 33810 201400309928 03812479 VENKATESWARLU R HOLIDAY ENCASHMENT R VENKATESWARLU ASST SUB INSPECTOR BU 10842 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782210008569 SYNB0003478
071935 04/03/2015 26849 201400309929 00381500 NV SUBBA RAO HOLIDAY ENCASHMENT NV SUBBA RAO HEAD CONSTABLE BU 10842 STATE BANK OF INDIA,CHINNAGANJAM 30632456451 SBIN0003237
071935 04/03/2015 47922 201400309930 05582090 J MARKENDEYULU HOLIDAY ENCASHMENT J MARKENDEYULU INSPECTOR RPF BU 10842 STATE BANK OF INDIA,JMG COLLEGE, TENALI 30967093754 SBIN0003253
071935 04/03/2015 23048 201400309938 09329638 HANUMANTHA RAO B SWITCH OVER ARR STAFF OF BU 08511 ANDHRA BANK,VIDYADHARAPURAM 053510027000122 ANDB0000535
071935 04/03/2015 41001 201400309938 09674123 KHADAR BASHA N SWITCH OVER ARR STAFF OF BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101986445 SBHY0020713
071935 04/03/2015 24302 201400309938 09676892 ARJUNA RAO K SWITCH OVER ARR STAFF OF BU 08511 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)11349346758 SBIN0006217
071935 04/03/2015 24856 201400309938 09329316 YVSRK MADHAVA RAO SWITCH OVER ARR STAFF OF BU 08511 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021049721 SBIN0009001
071935 04/03/2015 17774 201400309938 09679340 VENKATESWARLU P SWITCH OVER ARR STAFF OF BU 08511 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30035784661 SBIN0009001
071935 04/03/2015 30046 201400309938 09327885 SRINIVASA RAO G SWITCH OVER ARR STAFF OF BU 08511 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021059864 SBIN0009001
071935 04/03/2015 30046 201400309938 10051387 SATYAVARA PRASAD T SWITCH OVER ARR STAFF OF BU 08511 STATE BANK OF INDIA,VIJAYWADA 10464624697 SBIN0000948
071935 04/03/2015 24051 201400309938 09679110 D.MALLIKARJUNA RAO SWITCH OVER ARR STAFF OF BU 08511 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021035650 SBIN0009001
071935 04/03/2015 26474 201400309938 09689059 B VENKATESWARA NAIK SWITCH OVER ARR STAFF OF BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62048691194 SBHY0020713
071935 04/03/2015 24856 201400309938 09329195 PRASAD YSS SWITCH OVER ARR STAFF OF BU 08511 CENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA 1911425648 CBIN0282336
071935 04/03/2015 30046 201400309938 09679169 RAMANA T.V SWITCH OVER ARR STAFF OF BU 08511 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021047713 SBIN0009001
071935 04/03/2015 22724 201400309938 01970483 KALI PRASAD P SWITCH OVER ARR STAFF OF BU 08511 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422030001450 SYNB0003342
071935 04/03/2015 23283 201400309939 09679923 S SEETARAMAM INC ARREARS STAFF OF BU 08511 SYNDICATE BANK,RAJAHMUNDRY 32512200046879 SYNB0003251
071935 04/03/2015 35820 201400309939 09683112 UDAYKUMAR DATH A INC ARREARS STAFF OF BU 08511 AXIS BANK,VIJAYAWADA 069010100037934 UTIB0000069
071935 04/03/2015 16752 201400309939 09683215 KHADAR VALLI S INC ARREARS STAFF OF BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62054278508 SBHY0020713
071935 04/03/2015 37829 201400309939 09683045 KANAKA RAJU K INC ARREARS STAFF OF BU 08511 STATE BANK OF PATIALA,VIJAYAWADA 65011383317 STBP0000577
071935 04/03/2015 19866 201400309939 09681401 K.ANIL KUMAR INC ARREARS STAFF OF BU 08511 ALLAHABAD BANK,VIJAYWADA 20275273963 ALLA0210391
071935 04/03/2015 16176 201400309939 09328257 JAYACHANDRA G INC ARREARS STAFF OF BU 08511 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021037227 SBIN0009001
071935 04/03/2015 16176 201400309939 09682521 J N PRASAD INC ARREARS STAFF OF BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101968357 SBHY0020713
071935 04/03/2015 18662 201400309939 09682624 V BOSE BABU INC ARREARS STAFF OF BU 08511 STATE BANK OF HYDERABAD,VIJAYAWADA 52100113639 SBHY0020343
071935 04/03/2015 47259 201400309939 09681838 G.ADAIAH INC ARREARS STAFF OF BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62047999595 SBHY0020713
071935 04/03/2015 17238 201400309939 09682508 E RAVI KUMAR INC ARREARS STAFF OF BU 08511 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH 402401010017193 VIJB0004024
071935 04/03/2015 14400 201400309939 09673921 CHALAPATHI N INC ARREARS STAFF OF BU 08511 STATE BANK OF INDIA,FATHEKHANPET 10279103527 SBIN0001344
071935 04/03/2015 24731 201400309939 09683227 BALAJI M. INC ARREARS STAFF OF BU 08511 STATE BANK OF INDIA,GOLLAPUDI, VIJAYAWADA 20200827104 SBIN0005653
071935 04/03/2015 17028 201400309939 09682879 B SRINIVASULU INC ARREARS STAFF OF BU 08511 STATE BANK OF HYDERABAD,NELLORE 52084641622 SBHY0020327
071935 04/03/2015 25172 201400309939 09682697 B N RAO INC ARREARS STAFF OF BU 08511 UNION BANK OF INDIA,RAB VIJAYAWADA 545402010002183 UBIN0556505
071935 04/03/2015 23154 201400309939 09849774 G.VEMAIAH INC ARREARS STAFF OF BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62112215158 SBHY0020713
071935 04/03/2015 36450 201400309939 09683021 KONDALA RAO V INC ARREARS STAFF OF BU 08511 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200057554 SYNB0003340
071935 04/03/2015 24731 201400309939 09682570 KSN SRINIVAS INC ARREARS STAFF OF BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101971278 SBHY0020713
071935 04/03/2015 41678 201400309939 09682855 KV RAMANAIAH INC ARREARS STAFF OF BU 08511 ANDHRA BANK,ALCOTGARDENS 002110011015338 ANDB0000021
071935 04/03/2015 36450 201400309939 09683010 LAKSHMINARAYANA INC ARREARS STAFF OF BU 08511 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200057535 SYNB0003340
071935 04/03/2015 24731 201400309939 09682703 M VENKATESAN INC ARREARS STAFF OF BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62095488450 SBHY0020713
071935 04/03/2015 14400 201400309939 09673854 MOHANA RAO D.V INC ARREARS STAFF OF BU 08511 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH 402401010009117 VIJB0004024
071935 04/03/2015 16464 201400309939 09678050 NAGESWARA PRASAD T INC ARREARS STAFF OF BU 08511 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279106506 SBIN0003481
071935 04/03/2015 16752 201400309939 09682892 NPNSV PRASAD INC ARREARS STAFF OF BU 08511 STATE BANK OF INDIA,SPB PATAMATA, VIJAYWADA 10279103628 SBIN0004243
071935 04/03/2015 17316 201400309939 09682934 P SINGAIAH INC ARREARS STAFF OF BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62054278304 SBHY0020713
071935 04/03/2015 15570 201400309939 09682818 R RAMESH BABU INC ARREARS STAFF OF BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62043702838 SBHY0020713
071935 04/03/2015 9859 201400309943 IG120189 K.SUNITHA ANNUAL INC ARREARS K. SUNITHA ASM BU 08625 STATE BANK OF INDIA,KOVVUR 31800369863 SBIN0000860
071935 04/03/2015 24447 201400309946 09248894 M V LAKSHMANARAO Supplementary Salary Bill for SS1925077 & Bill Unit -656 M. V. LAKSHMANARAO TRAINS CLERK STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 34466023470 SBIN0008028
071935 04/03/2015 15300 201400309947 09678943 M.BADDE NAIK TA M. BADDE NAIK TTI BU 08126 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62047215819 SBHY0020713
071935 04/03/2015 15300 201400309948 09851057 RAMASWAMY NAIK B TA B RAMASWAMI NAIK TTI STATE BANK OF INDIA,GUDUR 10889606924 SBIN0000843
071935 04/03/2015 11148 201400309949 STP01504 J.NAGAMANI . STIPEND SALARY J .NAGAMANI COMML CLERK BU 123 STATE BANK OF INDIA,PARVATHIPURAM 32320377726 SBIN0000895
071935 04/03/2015 15667 201400309950 STP01394 K DIVYA STIPEND SALARY K DIVYA TRAINS CLERK BU 123 VIJAYA BANK,TENALI,ANDHRA PRADESH 406901011001415 VIJB0004069
071935 04/03/2015 7426 201400309951 IG150055 KORADA RAJESH PAY ARREARS KORADA RAJESH COMML CLERK BU 08666 STATE BANK OF INDIA,ANANDBAGH 20233732407 SBIN0010097
071935 04/03/2015 34907 201400309952 09261266 VIJAYAKUMARAN S M PAY ARREARS S M VIJAYAKUMARAN HAMAL BU 666 STATE BANK OF INDIA,PBB RAJAHMUNDRY 20076904328 SBIN0004355
071935 04/03/2015 2472 201400309953 IG140027 M.SATYANARAYANA PAY ARRS M. SATYANARAYANA PMA BU 663 STATE BANK OF INDIA,PARVATHIPURAM 32781276620 SBIN0000895
071935 04/03/2015 14389 201400309954 IG140888 KANDE.LAVANYA PAY ARR KANDE LAVANYA COMML ASSISTANT BU 08666 STATE BANK OF INDIA,KOVVUR 32737586205 SBIN0000860
071935 04/03/2015 12742 201400309955 IG140888 KANDE.LAVANYA PAY ARRS KANDE.LAVANYA COMML ASSISTANT BU 666 STATE BANK OF INDIA,KOVVUR 32737586205 SBIN0000860
071935 04/03/2015 13707 201400309956 09901012 MVV S D PRASAD PAY ARRS MVV S D PRASAD PMA BU 666 ANDHRA BANK,ALCOTGARDENS 002110011013987 ANDB0000021
071935 04/03/2015 14389 201400309957 IG140888 KANDE.LAVANYA PAY ARRS KANDE LAVANYA COMML ASSISTANT BU 666 STATE BANK OF INDIA,KOVVUR 32737586205 SBIN0000860
071935 04/03/2015 2388 201400309958 IG110787 S.SATEESH PAY ARRS S. SATEESH PMA BU 08736 ANDHRA BANK,DWARAPUDI 010810100041341 ANDB0000108
071935 04/03/2015 13614 201400309959 IG150053 PRATAP RAVURI PAY ARRS PRATAP RAVURI COMML CLERK BU 08669 STATE BANK OF INDIA,HYDERABAD PUBLIC SCHOOL HYDERABAD20138104119 SBIN0002728
071935 04/03/2015 6188 201400309960 IG150048 L.N.PATRUDU SANAPATIPAY ARRS L. N. PATRUDU SANAPATI COMML CLERK BU 669 STATE BANK OF INDIA,BOBBILI 31483237495 SBIN0014153
071935 04/03/2015 6807 201400309961 IG150049 SUKALA RAJU NAIDU PAY ARR SUKALA RAJU NAIDU COMML CLERK BU 669 STATE BANK OF INDIA,NARSIPATNAM BAZAR, VIZAG DT 31026796830 SBIN0014372
071935 04/03/2015 15471 201400309962 IG150051 SURISETTI VENKATA NAGA APPARAOPAY ARRS SURISETTI VENKATA NAGA APPARA COMML CLERK BU 08669 STATE BANK OF INDIA,LALITHA NAGAR, VISAKHAPATNAM 30665130372 SBIN0012838
071935 04/03/2015 6188 201400309963 IG150054 MADDILA MADHU BABUPAY ARRS MADDILA MADHU BABU COMML CLERK BU 736 STATE BANK OF INDIA,NELLIMARLA 34209858290 SBIN0002768
071935 04/03/2015 17255 201400309964 IG150052 TADELA.SURYANARAYANAPAY ARRS TADELA. SURYANARAYANA COMML CLERK BU 669 STATE BANK OF INDIA,PONDURU 20025039521 SBIN0002785
071935 04/03/2015 5459 201400309965 IG050055 G YEDUKONDALU PAY ARRS G YEDUKONDALU PMA BU 669 STATE BANK OF INDIA,TUNI 10774467594 SBIN0000942
071935 04/03/2015 11922 201400309966 IG150050 MODALAVALASA .V.S NAIDUPAY ARRS MODALAVALASA .V . S. NAIDU TTE BU 669 ANDHRA BANK,RCB SRIKAKULAM 071110100093177 ANDB0000711
071935 04/03/2015 25020 201400309967 08371271 D SURYA PRASAD PAY ARRS D. SURYA PRASAD PMA BU 736 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30818575150 SBIN0011663
071935 04/03/2015 5978 201400309968 09275654 P.V.SRINIVASA RAO PAY ARRS P. V. SRINIVASA RAO PMA BU 676 ANDHRA BANK,ALCOTGARDENS 002110011009058 ANDB0000021
071935 04/03/2015 46181 201400309969 09661256 V.LINGESWARA RAO Supplementary Salary Bill for SS1937529 & Bill Unit -08633 V. LINGEGESWARA RAO SM STATE BANK OF INDIA,GUDIVADA 10607836894 SBIN0000841
071935 04/03/2015 53028 201400309970 09246710 RAMANA B V Supplementary Salary Bill for SS1937530 & Bill Unit -679 B V RAMANA SM STATE BANK OF INDIA,BHIMAVARAM 34561908556 SBIN0000818
071935 04/03/2015 8215 201400309971 IG140886 D.RAMI REDDY PLOB 2013-14 D. RAMI REDDY ASM BU 635 ANDHRA BANK,HIMAYATNAGAR 020110100009521 ANDB0000201
071935 04/03/2015 10487 201400309986 09331943 Y.MARKANDEYULU PAY ALLOWANCE Y.MARKANDEYULU SSE BU 202 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102018133 SBHY0020713
071935 04/03/2015 9979 201400309988 STP01512 P.SRINIVASULU Supplementary Salary Bill for SS1944171 & Bill Unit -08773 P. SRINIVASULU PEON STATE BANK OF INDIA,GUDUR 34488196595 SBIN0000843
071935 04/03/2015 15801 201400310025 STP01373 SAURAV KUMAR STIPEND SALARY STAFF OF BU 09300 PUNJAB NATIONAL BANK,CHANDCHAURA, GAYA 1571001500045351 PUNB0157100
071935 04/03/2015 15801 201400310025 STP01323 K.NAGESWARA RAO STIPEND SALARY STAFF OF BU 09300 STATE BANK OF INDIA,KADIYAM 31311336788 SBIN0012694
071935 04/03/2015 8422 201400310025 STPO1537 GADRE VISHRAM SHARADSTIPEND SALARY STAFF OF BU 09300 IDBI BANK LTD,VIJAPUR ROAD 410104000014465 IBKL0000410
071935 04/03/2015 15801 201400310025 STP01322 SESHU.RUTALA STIPEND SALARY STAFF OF BU 09300 STATE BANK OF INDIA,KAPRA 20142609748 SBIN0010658
071935 04/03/2015 15801 201400310025 STP01325 M.A.KRISHANA STIPEND SALARY STAFF OF BU 09300 STATE BANK OF INDIA,AMALAPURAM 33769911641 SBIN0000803
071935 04/03/2015 14658 201400310025 STP01324 BENARJI ITLA STIPEND SALARY STAFF OF BU 09300 STATE BANK OF INDIA,GAJAPATHINGARAM 30729455709 SBIN0001458
071935 04/03/2015 15801 201400310025 STP01321 B.NARENDRA STIPEND SALARY STAFF OF BU 09300 ANDHRA BANK,NARSAPUR 038210023000015 ANDB0000382
071935 04/03/2015 18382 201400310025 STP01372 AMIT KUMAR STIPEND SALARY STAFF OF BU 09300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62355264118 SBHY0020713
071935 04/03/2015 15801 201400310025 STP01326 C.SURESH STIPEND SALARY STAFF OF BU 09300 STATE BANK OF INDIA,SRIHARIPURAM, VISHAKAPATNAM 20224323790 SBIN0003436
071935 04/03/2015 15801 201400310025 STP01327 P.V.RAMANA STIPEND SALARY STAFF OF BU 09300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62351717629 SBHY0020713
071935 04/03/2015 15801 201400310025 STP01384 BRAJESH RANJAN STIPEND SALARY STAFF OF BU 09300 PUNJAB NATIONAL BANK,BANDIMANIYARA 1624001700022757 PUNB0162400
071932 03/03/2015 25820 201400309590 09894603 M.SAROJA Supplementary Salary Bill for SS1925031 & Bill Unit -09268 M. SAROJA TRAINEE TRACKMAN SYNDICATE BANK,RAJAHMUNDRY 32512200029310 SYNB0003251
071932 03/03/2015 19698 201400309635 10021711 D MOHAN RAO Supplementary Salary Bill for SS1925318 & Bill Unit -879 D. MOHAN RAO HELPER CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101019008 CNRB0000891
071932 03/03/2015 38479 201400309636 74821805 A.V.S.VIJAYA BHASKAR Supplementary Salary Bill for SS1937733 & Bill Unit -08874 A. V. S. VIJAYA BHASKAR ELEC. SIGNALBANK OF BARODA,KATERU, DIST EAST GODAVARI 20340100020940 BARB0KATERU
071932 03/03/2015 33816 201400309637 09486094 R THRINADHA SWAMY PAY FIXATION ARREARS R THRINADHA SWAMY MASTER CRAFTSMAN BU 09301 ANDHRA BANK,MACHAVARAM 037110021050980 ANDB0000371
071932 03/03/2015 5039 201400309642 09353719 HEERAMAN SINGH T Supplementary Salary Bill for SS1925248 & Bill Unit -08895 T. HEERAMAN SINGH TCM STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20177146483 SBIN0016313
071932 03/03/2015 66200 201400309650 09856067 JOHN PAUL D MEDICAL REIMBURSEMENT D. JOHN PAUL LOCO PILOT BU 08432 SYNDICATE BANK,RAJAHMUNDRY 32512200017443 SYNB0003251
071932 03/03/2015 29835 201400309653 09259685 SARADAMMA G Supplementary Salary Bill for SS1925224 & Bill Unit -08643 G SARADAMMA WAITING ROOM ATTENDANTSYNDICATE BANK,TENALI 32722200045966 SYNB0003272
071932 03/03/2015 56610 201400309654 03808452 MD HUMAYUN Supplementary Salary Bill for SS1925082 & Bill Unit -08125 MD HUMAYUN TTI STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 20204213055 SBIN0003481
071932 03/03/2015 48047 201400309656 09256349 N PRAKASA RAO Supplementary Salary Bill for SS1925264 & Bill Unit -08656 N. PRAKASA RAO CBSR/CCT STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA 30022198741 SBIN0006745
071932 03/03/2015 40483 201400309657 09461644 SUBBARAO Y Supplementary Salary Bill for SS1925089 & Bill Unit -08123 Y SUBBARAO PARCEL SUPERVISOR ANDHRA BANK,SATYANARAYANAPURAM 050410100074321 ANDB0000504
071932 03/03/2015 46487 201400309659 09707890 G.VENKATESWARA RAO MACP ARREARS G VENKATESWARA RAO TEACHER BU 08123 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021056749 SBIN0009001
071932 03/03/2015 23273 201400309864 09684906 K SRINIVASA RAO HRA ARREARS K SRINIVASA RAO GOODS DRIVER BU 08432 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62094571440 SBHY0020339
071932 03/03/2015 29331 201400309867 09850478 P.SURYANARAYANA Supplementary Salary Bill for SS1925030 & Bill Unit -09268 P. SURYANARAYANA SPL. GATEMAN STATE BANK OF INDIA,TANUKU 34551364967 SBIN0000925
071932 03/03/2015 29331 201400309868 09850405 P MALLESWARARAO Supplementary Salary Bill for SS1925032 & Bill Unit -09268 P MAILESWARARAO SPL. GATEMAN STATE BANK OF INDIA,PALAKOL 20239069382 SBIN0000892
071932 03/03/2015 99131 201400309873 CZ080063 MARELLA.KALYANI STAPPING UP PAY ARRS MARELLA. KALYANI HEAD CONSTABLE BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62117163496 SBHY0020713
071932 03/03/2015 28360 201400309910 09486045 P.NAGESWARA RAO Supplementary Salary Bill for SS1925011 & Bill Unit -08625-SETT SAL BILL 2/15 P N RAO/APM/BZACENTRAL BANK OF INDIA,VIJAYAWADA 2169675648 CBIN0280830
071926 27/02/2015 28247 201400309500 09876376 E.APPARAO Supplementary Salary Bill for SS1925144 & Bill Unit -09259 E. APPARAO TRACKMAN ANDHRA BANK,SAMALKOT 050210027000856 ANDB0000502
071915 27/02/2015 2869 201400309577 09477550 V.THULASIRAO PAY ARREARS V. THULASIRAO HELPER TO CARPENTER BU 129 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200057152 SYNB0003342
071915 27/02/2015 36679 201400309600 09679583 DANIEL B Supplementary Salary Bill for SS1925029 & Bill Unit -08479 B DANIEL DIESEL MECH SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200019582 SYNB0003341
071926 27/02/2015 10397 201400309602 09334865 K HANUMANTHA RAO PAY. FIXATION ARREARS K HANUMANTHA RAO ELECTRICAL FITTER BU 08203 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62078121515 SBHY0020713
071926 27/02/2015 15089 201400309604 IG150004 A. SOMASEKHAR Supplementary Salary Bill for SS1925147 & Bill Unit -08203 A. SOMASEKHAR HELPER STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62381715718 SBHY0020713
071926 27/02/2015 8975 201400309612 09838545 KAMAIAH KAKU PLB 2013-14 KAMAIAH KAKU SPL. TRACKMAN BU 09278 SYNDICATE BANK,NELLORE DARGAMITTA 34622200078592 SYNB0003462
071915 27/02/2015 10506 201400309613 09843012 K . DEVA DASS MACP ARREARS K. DEVA DASS KEYMAN BU 09266 STATE BANK OF INDIA,VATLURU 32599705228 SBIN0006980
071915 27/02/2015 35163 201400309614 09482891 S.JOHN PRAKASA RAO MACP ARREARS S. JOHN PRAKASA RAO SPL. GATEMAN BU 09266 STATE BANK OF INDIA,HANUMAN JUNCTION ADB 20173044906 SBIN0004700
071915 27/02/2015 45968 201400309625 09898815 NAGESWARA RAO PVDHSSBF[MISC] NAGESWARA RAO PVDHS GATEMAN [PWAY] BU 09259 ANDHRA BANK,KADIAM 030010011024627 ANDB0000300
071926 27/02/2015 5396 201400309632 IG110652 Y.V.V.DURGA RAO PAY ARREARS Y. V. V. DURGA RAO HELPER BU 08216 STATE BANK OF INDIA,SAMALKOT 30401185765 SBIN0000789
071926 27/02/2015 1079 201400309662 IG110163 S. lalitha kumari NDA ARR S. SRI RAMA CHANDRA MURTHY GATEMAN BU 09259 STATE BANK OF INDIA,VAKALAPUDI 34404274529 SBIN0011107
071915 27/02/2015 29860 201400309673 09317570 SUBBARAO T V COMP. TRANSFR GRANT T V SUBBARAO SEC BU 08201 STATE BANK OF INDIA,MORRISPET ADB 33684775453 SBIN0001965
071926 27/02/2015 10193 201400309675 01966169 K.S.SRINIVASAN PLB 2013-14 K. S. SRINIVASAN KH BU 08201 STATE BANK OF INDIA,CHINGLEPUT 32832322742 SBIN0000824
071915 27/02/2015 21932 201400309676 09328725 K VEERARAGHAVAMMA PAY. FIXATION ARR K SRINIVASA RAO TECH BU 08201 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62393155885 SBHY0020713
071915 27/02/2015 24080 201400309874 CZ080063 MARELLA.KALYANI SPL. PAY ARR M. KALYANI W.HC/TE.COY BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62117163496 SBHY0020713
071915 27/02/2015 3604 201400309875 IG140858 BURRA SURESH GOUD HOLIDAY ENCASHMENT BURRA SURESH GOUD SUB INSPECTOR RPF BU 108/20 STATE BANK OF INDIA,KESAMUDRAM 20147742072 SBIN0012717
071915 27/02/2015 2703 201400309877 IG140857 BADANA VASANTA RAO HOLIDAY ENCASHMENT BADANA VASANTA RAO SUB INSPECTOR RPF BU 10822 STATE BANK OF INDIA,MANIKONDA 20183893958 SBIN0011076
071926 27/02/2015 6611 201400309896 STPO1536 Shashi Bala STIPEND SALARY STAFF OF BU 08427 BANK OF BARODA,AGRICULTURAL HI TECH BR. CHANDIGARH 26190100002348 BARB0AGRCHA
071926 27/02/2015 15851 201400309896 STPO1383 GOCHIPATALAHAZARATHSTIPEND SALARY STAFF OF BU 08427 STATE BANK OF INDIA,BHASKARARAOPET, VIJAYAWADA 31615707477 SBIN0001917
071926 27/02/2015 15851 201400309896 STP01506 Y.V.P.Ramalingeswara RAOSTIPEND SALARY STAFF OF BU 08427 STATE BANK OF INDIA,DWARAKA NAGAR 20124184873 SBIN0003060
071915 27/02/2015 76100 201400309911 09679777 C.D.A GLOVER REFIXATION OF PAY ARREARS C. D. A GLOVER CREW CONTROLLER BU 450 STATE BANK OF INDIA,DOWLAISWARAM 30682973593 SBIN0001424
071915 27/02/2015 19348 201400309912 10082773 RAMKUMAR M.V. MACP ARREARS M. V. RAMKUMAR SR. SECTION ENGINEER BU 08422 ICICI BANK LTD,VIJAYAWADA 630601152646 ICIC0006306
071915 27/02/2015 35292 201400309914 09806842 K.SAMBASIVA RAO HOLIDAY ENCASHMENT-2014 K. SAMBASIVA RAO ASST SUB INSPECTOR BU 10820 STATE BANK OF INDIA,MOTHADAKA 34408615885 SBIN0001915
071915 27/02/2015 16517 201400309915 09805618 V.MASTHANAIAH HOLIDAY ENCASHMENT -2014 V .MASTHANAIAH HEAD CONSTABLE BU 10820 STATE BANK OF INDIA,NELLORE TOWN 33886156885 SBIN0001163
071926 27/02/2015 5320 201400309917 09805400 J YESUPADAM HOLIDAY ENCASHMENT J YESUPADAM AST SUB BU 10820 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)11349341568 SBIN0006217
071926 27/02/2015 22476 201400309918 01814886 SK.ABDUL SHAREEF HOLIDAY ENCASHMENT -2014 SK. ABDUL SHAREEF HEAD CONSTABLE BU 10820 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200055956 SYNB0003340
071926 27/02/2015 22170 201400309919 09806076 K.NAGESWARA RAO HOLIDAY ENCASHMENT K. AGESWARA RAO AST SUB BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101984732 SBHY0020713
071926 27/02/2015 38369 201400309920 09804973 S.D.CHRISTOPHER HOLIDAY ENCASHMENT S .D. CHRISTOPHER ASIPF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62257571764 SBHY0020713
071926 27/02/2015 29562 201400309921 09806520 G.RATNAM HOLISDAY ENCASHMENT G .RATNAM HEAD CONSTABLE BU 10820 STATE BANK OF INDIA,NAGAVEDU 34166860589 SBIN0008654
071926 27/02/2015 32734 201400309922 09808759 P KISHORE BABU HOLIDAY ENCASHMENT P KISHORE BABU HEAD CONSTABLE BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62335661197 SBHY0020713
071926 27/02/2015 19406 201400309923 03819360 B. V.N.MANI KUMAR HOLIDAY ENCASHMENT B V R S KUMAR MOTOR VEHICLE DRIVER BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62348846491 SBHY0020713
071926 27/02/2015 17397 201400309924 09810845 D.SAROJINI HOLIDAY ENCASHMENT D. B. NAIK HEAD CONSTABLE BU 10820 ANDHRA BANK,DEVARUPPALA 012010100123317 ANDB0000120
071926 27/02/2015 28362 201400309925 03085697 C.SUBBA RATTAMMA HOLIDAY ENCASHMENT C VENKATESWARLU HEAD CONSTABLE BU 10820 STATE BANK OF INDIA,CHIMAKURTHY 34235918624 SBIN0011116
071926 27/02/2015 26572 201400309931 03811840 T.V. ANJANEYULU HOLIDAY ENCASHMENT T. V. ANJANEYULU ASST SUB INSPECTOR BU 10822 STATE BANK OF INDIA,TADEPALLIGUDEM 33896907401 SBIN0000922
071926 27/02/2015 13788 201400309932 03811360 V.K.PRAKASH HOLIDAY ENCASHMENT V. K. PRAKASH HEAD CONSTABLE BU 10822 ANDHRA BANK,SIMHACHALAM 050810100081747 ANDB0000508
071926 27/02/2015 510 201400309933 09505090 M.ISRAEL HOLIDAY ENCASHMENT M. ISRAEL ASST SUB INSPECTOR BU 10820 ANDHRA BANK,ALCOTGARDENS 002110011014306 ANDB0000021
071926 27/02/2015 5495 201400309934 09813767 U.RAJU HOLIDAYENCASHMENT U. RAJU HEAD CONSTABLE BU 10822 STATE BANK OF INDIA,NIDADAVOLE 20161578126 SBIN0001437
071926 27/02/2015 33510 201400309935 03812431 T. VENKATESWARA RAO HOLIDAY ENCASHMENT T. VENKATESWARA RAO HEAD CONSTABLE BU 10822 STATE BANK OF HYDERABAD,GUDIVADA 62315189793 SBHY0020331
071926 27/02/2015 72358 201400309936 09673829 K.J.SUDHAKARA RAO Supplementary Salary Bill for SS1944286 & Bill Unit -08512 ARR FOR DRAWAL OF SWITCHING OVER OF PAY IN F/O SRI K.J.SUDHAKAR RAO, SR.SHTRSYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200018900 SYNB0003341
071906 26/02/2015 55584 201400309594 09663526 NIRANJAN RAO M Supplementary Salary Bill for SS1925303 & Bill Unit -08511 M NIRANJAN RAO LOCO PILOT [GOODS]INDIAN BANK,M M Padu 461467935 IDIB000M040
071906 26/02/2015 11122 201400309644 05531305 B. RAMA SWAMY Supplementary Salary Bill for SS1942220 & Bill Unit -08772 B. RAMA SWAMY JR. CLERK CUM TYPISTSTATE BANK OF INDIA,ARUMBAKA 30983989126 SBIN0006517
071906 26/02/2015 4758 201400309655 09271510 SRINIVASULU A MACP ARREARS A SRINIVASULU TTI BU 08656 INDIAN BANK,M M Padu 461470084 IDIB000M040
071906 26/02/2015 2250 201400309658 09928200 DAVID PAUL BABU G FAMILY PLANNING INC ARREARS DAVID PAUL BABU PARCEL CLERK BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62140353975 SBHY0020713
071906 26/02/2015 23315 201400309660 STP01535 D P GOUTHAM KUMAR Supplementary Salary Bill for SS1925287 & Bill Unit -08123 P. G. KUMAR COMML CLERK STATE BANK OF INDIA,VEDAYAPALEM 32787430677 SBIN0007457
071906 26/02/2015 18939 201400309909 09921734 SABIR HUSSAIN Supplementary Salary Bill for SS1941593 & Bill Unit -08125-INC A/S BILL SABIRHUSSAIN/CTI/BZA STATE BANK OF PATIALA,VIJAYAWADA 55040289381 STBP0000577
071906 26/02/2015 6113 201400309913 STP01272 P.VIJAY KUMAR Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,GUDUR 30911808828 SBIN0000843
071906 26/02/2015 13320 201400309913 STP01352 Premjeet Kumar Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62347979793 SBHY0020713
071906 26/02/2015 6113 201400309913 STP01251 R.NALEEN KUMAR Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,MOGALTUR 33778470455 SBIN0002757
071906 26/02/2015 6113 201400309913 STP01291 RAJESH KUMAR Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62344032429 SBHY0020713
071906 26/02/2015 6113 201400309913 STP01269 RUPESH KUMAR Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 PUNJAB NATIONAL BANK,JEHANABAD 0228000100357930 PUNB0022800
071906 26/02/2015 4585 201400309913 STP01286 Rajesh Kumar Meena Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,DAUSA 32867282811 SBIN0007865
071906 26/02/2015 6113 201400309913 STP01289 Rakesh Kumar Meena Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343613483 SBHY0020713
071906 26/02/2015 16001 201400309913 STP01488 S. Parameswara Rao Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,KOTHAVALASA 31038900474 SBIN0001673
071906 26/02/2015 6113 201400309913 STP01279 S.N.Satyanarayana Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,AMADALAVALASA 30723245471 SBIN0001012
071906 26/02/2015 14825 201400309913 STP00996 S.RAVI KUMAR Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,ULAVAPADU 32837460197 SBIN0004916
071906 26/02/2015 14825 201400309913 STP00394 S.SURESH BABU Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,VMC, VIJAYAWADA 31874445333 SBIN0010046
071906 26/02/2015 13320 201400309913 STP01347 S.V.R.Kumar Babu Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 33885932511 SBIN0008028
071906 26/02/2015 6113 201400309913 STP01281 SANJAY MEENA Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 20218423487 SBIN0003481
071906 26/02/2015 13320 201400309913 STP01345 SAROJ PAL Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,BEHEA 32959502684 SBIN0003643
071906 26/02/2015 16348 201400309913 STP00987 SD.ASZAD AHMED Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,NELLORE TOWN 30267962256 SBIN0001163
071906 26/02/2015 14825 201400309913 STP01022 SK.SALEEM MALLIK Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,ITHANAGAR, TENALI 30406319025 SBIN0006558
071906 26/02/2015 13320 201400309913 STP01348 B.Nagendra Prasad Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 ANDHRA BANK,DHARMAVARAM-ELURU 013810100047734 ANDB0000138
071906 26/02/2015 6113 201400309913 STP01258 B.SURESH KUMAR Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,MALANCHA 32850662946 SBIN0014099
071906 26/02/2015 35280 201400309913 STP01534 BHANU. Akavaram Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,MOTHKUR 62113164552 SBHY0020296
071906 26/02/2015 8179 201400309913 STP01288 Bahadur singh Meena Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343613450 SBHY0020713
071906 26/02/2015 6113 201400309913 STP01278 CH.Prasad Babu Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,CHANDOLE 32487130823 SBIN0002700
071906 26/02/2015 13320 201400309913 STP01343 CH.SANKARA RAO Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,ADB, SRUNGAVARAPU KOTA 32202315732 SBIN0001585
071906 26/02/2015 6113 201400309913 STP01295 CH.SUBBA RAO Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,KOTHAPETA 20145552005 SBIN0000982
071906 26/02/2015 14825 201400309913 STP00857 CH.YANADA SAGAR Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,BAPATLA 31022809903 SBIN0000815
071906 26/02/2015 14825 201400309913 STP00994 Ch.Surya Teja Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM20072104304 SBIN0012667
071906 26/02/2015 14825 201400309913 STP01027 D. CHINNA BABU Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62180413929 SBHY0020713
071906 26/02/2015 6113 201400309913 STP01257 D.RAMPRASAD Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,AGANAMPUDI 30191885933 SBIN0006832
071906 26/02/2015 6113 201400309913 STP01270 D.Sanjeev Kumar Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,GOVERNORPET 30616999678 SBIN0001008
071906 26/02/2015 14353 201400309913 STP01482 DASARATHA . TUDU Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,MADHURANAGAR 34329551862 SBIN0011726
071906 26/02/2015 6113 201400309913 STP01282 DEVENDRA MEENA Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343615673 SBHY0020713
071906 26/02/2015 8695 201400309913 STP01283 DILKESH MEENA Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,TOWN AREA SAWAI MODHOPUR 33786903208 SBIN0007492
071906 26/02/2015 35280 201400309913 STP01380 E. ANIL KUMAR Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,HYDERABAD 62208170737 SBHY0020071
071906 26/02/2015 14390 201400309913 STP01232 G. HARISH REDDY Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20177145898 SBIN0016313
071906 26/02/2015 6113 201400309913 STP01277 G.BABU Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,SPB PATAMATA, VIJAYWADA 30059072441 SBIN0004243
071906 26/02/2015 6113 201400309913 STP01252 K . SATISH Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,APPALARAJUPURAM, VIZAG DIST 20187101857 SBIN0015389
071906 26/02/2015 14825 201400309913 STP00986 K. ISSAC Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 BANK OF INDIA,VIJAYAWADA 860510110006017 BKID0008605
071906 26/02/2015 14825 201400309913 STP00396 K. Sandeep Chowta Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62219104820 SBHY0020713
071906 26/02/2015 35280 201400309913 STP01379 K. VISWANATH Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62356541909 SBHY0020713
071906 26/02/2015 14825 201400309913 STP00860 K.BHASKAR YADAV Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,WARANGAL 62277037284 SBHY0020913
071906 26/02/2015 6113 201400309913 STP01260 K.KAMALAKAR Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,DUVVADA, VISAKHAPATNAM 52205904554 SBHY0021297
071906 26/02/2015 6113 201400309913 STP01285 K.Kumar Yadav Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343614034 SBHY0020713
071906 26/02/2015 6113 201400309913 STP01275 K.NAGA RAJU Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,NIDAMANURU 33035854754 SBIN0012654
071906 26/02/2015 14825 201400309913 STP01021 K.NAVEEN Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,BAPATLA 32921853332 SBIN0000815
071906 26/02/2015 14825 201400309913 STP00395 K.P.Ch.L.Ganesh Kumar Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA 62238442619 SBHY0021179
071906 26/02/2015 6113 201400309913 STP01294 K.Satyanarayana Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,GAJAPATHINGARAM 20124429940 SBIN0001458
071906 26/02/2015 13320 201400309913 STP01346 KAMAL NAYAN Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62345719760 SBHY0020713
071906 26/02/2015 14390 201400309913 STP01231 M.CH.Venkata Reddy Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 33141130183 SBIN0009001
071906 26/02/2015 13320 201400309913 STP01344 M.MUTYALA RAO Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 32246520976 SBIN0011663
071906 26/02/2015 6113 201400309913 STP01293 M.RAMANAYYA Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,VISHAKHAPATNAM SPL. ECO. ZONE, VISHAKHAPATNAM30042190204 SBIN0004346
071906 26/02/2015 6113 201400309913 STP01259 M.RAMESH Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,AGANAMPUDI 30682589812 SBIN0006832
071906 26/02/2015 6113 201400309913 STP01263 M.SALMAN RAJU Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 ANDHRA BANK,ASHOKNAGAR (ELURU) 071910100035951 ANDB0000719
071906 26/02/2015 6113 201400309913 STP01296 MAHENDRA KUMAR Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,MEDI, RAJASTHAN 33568453246 SBIN0015804
071906 26/02/2015 8179 201400309913 STP01284 MANRAJ MEENA Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343613405 SBHY0020713
071906 26/02/2015 6113 201400309913 STP01292 Man Mohan Kumar Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,ARARIA 33141650341 SBIN0000009
071906 26/02/2015 6113 201400309913 STP01267 Manoranjan Behera Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,GOPALPUR 30830583652 SBIN0012053
071906 26/02/2015 6113 201400309913 STP01256 N. RAMGOPAL Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 ANDHRA BANK,GOLLAPROLE 014410011017492 ANDB0000144
071906 26/02/2015 14825 201400309913 STP00858 N.ARUN KUMAR Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,LALACHERUVU 32880409251 SBIN0010785
071906 26/02/2015 8179 201400309913 STP01299 Naresh Kumar Meena Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,KHANDELWAL MOTORS PVT. LTD. , MAHWA33849145947 SBIN0011398
071906 26/02/2015 14825 201400309913 STP01023 O . SAI RAM Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32933114830 SBIN0003481
071906 26/02/2015 14390 201400309913 STP01353 P.B.C.AMARNATH Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 30282501976 SBIN0016313
071906 26/02/2015 6113 201400309913 STP01271 P.BALAJI Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,MUNAGAPAKA 30769649651 SBIN0003135
071906 26/02/2015 13320 201400309913 STP01342 P.BHIMA RAO Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,SOMPETA 30864597431 SBIN0000964
071906 26/02/2015 13320 201400309913 STP01349 P.J.S.V.V.PRASAD Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,MARKET STREET, PALAKOL 10744060130 SBIN0012992
071906 26/02/2015 6113 201400309913 STP01266 P.Jaganmohan Rao Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,ELURU 30465483473 SBIN0000836
071906 26/02/2015 6113 201400309913 STP01276 P.KIRAN KUMAR Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,TREASURY BRANCH GUNTUR 20076109455 SBIN0006307
071906 26/02/2015 8179 201400309913 STP01298 Satishkumar Sharma Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,BANDIKUI 33847095644 SBIN0012821
071906 26/02/2015 6113 201400309913 STP01287 Sudhansu Kumar.P Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,BANKI 33108015944 SBIN0000222
071906 26/02/2015 27745 201400309913 STP01481 T. SURESH Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62376342275 SBHY0020713
071906 26/02/2015 6113 201400309913 STP01290 TEJRAM MEENA Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,MAN TOWN SAWAI MADHOPUR 33020168262 SBIN0004628
071906 26/02/2015 14825 201400309913 STP01141 Three Krishna . M Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 ANDHRA BANK,ALCOTGARDENS 002110100035687 ANDB0000021
071906 26/02/2015 6113 201400309913 STP01253 V . PRAKASH Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,MAHARANIPETA 32771844916 SBIN0000754
071906 26/02/2015 15851 201400309913 STP01487 V.JOHN BENNY Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33092557797 SBIN0003481
071906 26/02/2015 14825 201400309913 STP01132 V.SURENDRA NADH Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 ANDHRA BANK,BAPATLA 003710027002702 ANDB0000037
071906 26/02/2015 36356 201400309913 STP01130 Y.S.C.SRINIVAS Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,VIDYANAGAR, HYDERABAD 20138454290 SBIN0003608
071906 26/02/2015 6113 201400309913 STP01261 Yadav chandra Dutta Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,CHANDANKIARI 33266716062 SBIN0001368
071906 26/02/2015 15851 201400309913 STP01403 A. BABU RAO Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 ANDHRA BANK,SIMHACHALAM 050810011007799 ANDB0000508
071906 26/02/2015 6113 201400309913 STP01250 A. RAJESH Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,REPALLE 31337886052 SBIN0000911
071906 26/02/2015 6113 201400309913 STP01273 A.Ramesh Babu Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,BAPATLA 31322625042 SBIN0000815
071906 26/02/2015 6113 201400309913 STP01255 A.SUBRAMANYAM Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62350253360 SBHY0020713
071906 26/02/2015 6113 201400309913 STP01254 A.Satyanarayana Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,MALKAPURAM 31212391673 SBIN0001738
071906 26/02/2015 13320 201400309913 STP01350 ANURAG KUMAR Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62347980197 SBHY0020713
071906 26/02/2015 6113 201400309913 STP01280 ASHOK KUMAR Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 PUNJAB NATIONAL BANK,ROOPWAS 6390000100068290 PUNB0639000
071906 26/02/2015 35280 201400309913 STP01381 Abhinash Mohapatra Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,AT-ASHOK BAZAR, RAJKANIKA 33426371536 SBIN0013589
071906 26/02/2015 6113 201400309913 STP01264 B.ESWAR RAO Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 ANDHRA BANK,ANANTAVARAM 072210100018927 ANDB0000722
071906 26/02/2015 15257 201400309913 STP01025 B.EZARA SASTRY Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,GANDHI NAGAR 20127758756 SBIN0001208
071906 26/02/2015 15230 201400309913 STP00389 G.D.Krupa Kumar Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,APP MILLS 32128775830 SBIN0001980
071906 26/02/2015 6113 201400309913 STP01297 G.Dayal Singh Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,HINDAUN CITY 33845473290 SBIN0007092
071906 26/02/2015 35280 201400309913 STP01378 G.SATISH REDDY Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,ONGOLE 20021394332 SBIN0000890
071906 26/02/2015 13320 201400309913 STP01351 G.V.V.S.N.MURTHY Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62345733795 SBHY0020713
071906 26/02/2015 15851 201400309913 STP01486 Gali. ASHOK Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,ONGOLE 31792903623 SBIN0000890
071906 26/02/2015 8179 201400309913 STP01268 J.V.Sreenivasa Rao Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 32431061068 SBIN0003723
071906 26/02/2015 14390 201400309913 STP01191 K.VAMSI KRISHNA Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA 31843440227 SBIN0007899
071906 26/02/2015 36356 201400309913 STP01074 K.Venkatesh Naik Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,UPPAL (PEERZADIGUDA) 20011030397 SBIN0012664
071906 26/02/2015 14825 201400309913 STP01024 P.RAJU Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62302476623 SBHY0020713
071906 26/02/2015 6113 201400309913 STP01274 P.RAM BABU Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,GARIVIDI 32176722133 SBIN0004827
071906 26/02/2015 6113 201400309913 STP01265 P.RAMESH BABU Supplementary Salary Bill for SS1944250 & Bill Unit -STIPEND SALARY EETS BZA FOR FEB2015 STATE BANK OF INDIA,VUYYURU 30210114121 SBIN0001408
071727 25/02/2015 35863 201400309506 09683148 SRINIVASA RAO S PROMOTION ARREARS STAFF OF BU 08432 SYNDICATE BANK,RAJAHMUNDRY 33422200065147 SYNB0003251
071727 25/02/2015 59428 201400309506 09680688 VENKATESWARA RAO K PROMOTION ARREARS STAFF OF BU 08432 SYNDICATE BANK,RAJAHMUNDRY 32512200013726 SYNB0003251
071727 25/02/2015 8795 201400309506 09673143 G TRINATHA RAO PROMOTION ARREARS STAFF OF BU 08432 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30453687628 SBIN0011663
071727 25/02/2015 42753 201400309506 11502757 M SAI SANKAR PROMOTION ARREARS STAFF OF BU 08432 ANDHRA BANK,ALCOTGARDENS 002110021001597 ANDB0000021
071727 25/02/2015 23383 201400309506 09684360 M LINGA RAJU PROMOTION ARREARS STAFF OF BU 08432 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62094647763 SBHY0020339
071727 25/02/2015 8249 201400309506 09672291 KRISHNA MOORTHY A PROMOTION ARREARS STAFF OF BU 08432 STATE BANK OF HYDERABAD,KOTAGUMMAM , RAJAHMUNDRY 62106128589 SBHY0021002
071727 25/02/2015 59019 201400309506 09681012 Y.BABU RAO PROMOTION ARREARS STAFF OF BU 08432 STATE BANK OF INDIA,RAJAMUNDRY BAZAR 10471664143 SBIN0003485
071727 25/02/2015 23904 201400309506 11502514 K V S SHIVA PRASAD PROMOTION ARREARS STAFF OF BU 08432 CORPORATION BANK,RAJAHMUNDRY 015300101007637 CORP0000153
071727 25/02/2015 27645 201400309506 09681656 M.HARI BABU PROMOTION ARREARS STAFF OF BU 08432 ICICI BANK LTD,RAJAHMUNDRY 631501017006 ICIC0006315
071727 25/02/2015 41482 201400309506 09680470 DURGAPRASAD J PROMOTION ARREARS STAFF OF BU 08432 CORPORATION BANK,RAJAHMUNDRY 015300101007355 CORP0000153
071727 25/02/2015 7359 201400309506 09684529 B SRINIVASA RAO PROMOTION ARREARS STAFF OF BU 08432 ANDHRA BANK,ALCOTGARDENS 002110011012164 ANDB0000021
071727 25/02/2015 24444 201400309506 09682569 AVSN MURTHY PROMOTION ARREARS STAFF OF BU 08432 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62094647649 SBHY0020339
071727 25/02/2015 34363 201400309506 09689795 K.N.V.SARVESALINGAM PROMOTION ARREARS STAFF OF BU 08432 SYNDICATE BANK,RAJAHMUNDRY 32512200014394 SYNB0003251
071727 25/02/2015 33086 201400309515 IG050350 K S CHANDRA DAS PROMOTION ARREARS STAFF OF BU 08427 STATE BANK OF INDIA,FATHEKHANPET 32000997493 SBIN0001344
071727 25/02/2015 29180 201400309515 IG050362 B CHINNARAMBABU PROMOTION ARREARS STAFF OF BU 08427 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102032985 SBHY0020713
071727 25/02/2015 12894 201400309548 09661712 N.SUVARNARAJU INC ARREARS N. SUVARNARAJU LOCO PILOT BU 08511 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200024535 SYNB0003342
071727 25/02/2015 25943 201400309549 09662868 CHAN BASHA SK INC ARREARS CHAN BASHA SK LOCO PILOT BU 08511 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 10068261711 SBIN0003526
071727 25/02/2015 56045 201400309550 09647892 D.SUBBAIAH INC ARREARS D. SUBBAIAH LOCO PILOT BU 08511 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279102400 SBIN0003481
071727 25/02/2015 34616 201400309595 09652012 A. SURYANARAYANA RAOINC ARREARS A. SURYANARAYANA RAO LOCO PILOT [MAIL] BU 08511 ANDHRA BANK,ELURU ROAD 012610011009129 ANDB0000126
071727 25/02/2015 31388 201400309616 09690025 I APPALA RAJU PROMOTION ARREARS STAFF OF BU 08432 STATE BANK OF HYDERABAD,KOTAGUMMAM , RAJAHMUNDRY 62094128894 SBHY0021002
071727 25/02/2015 31388 201400309616 09690414 A MURALI KRISHNA PROMOTION ARREARS STAFF OF BU 08432 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62056103884 SBHY0020713
071727 25/02/2015 31388 201400309616 09688791 M VISWANATHAM PROMOTION ARREARS STAFF OF BU 08432 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 31465956386 SBIN0003481
071727 25/02/2015 23315 201400309626 IG140512 OMRAJ MEENA Supplementary Salary Bill for SS1941164 & Bill Unit -STIPEND SALARY OMRAJ MEENA GOODS GRD BU 08706STATE BANK OF INDIA,KARAULI 33811593710 SBIN0004191
071727 25/02/2015 27664 201400309627 09656327 VENKATESWARA RAO K PAY ARREARS K VENKATESWARA RAO TECH BU 08439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101974869 SBHY0020713
071727 25/02/2015 1620 201400309628 09690785 B VENKATESWARA RAO ARR.RISK ALLOW STAFF OF BU 08439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101954220 SBHY0020713
071727 25/02/2015 1620 201400309628 IG050465 K SUKUMAR ARR.RISK ALLOW STAFF OF BU 08439 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30040378367 SBIN0003526
071727 25/02/2015 1620 201400309628 09833225 V.SUBBA RAJU ARR.RISK ALLOW STAFF OF BU 08439 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200073778 SYNB0003342
071727 25/02/2015 42844 201400309630 09334919 Y BABU RAO PAY ARREARS Y BABU RAO ELEC.GRI FITTER BU 08187 SYNDICATE BANK,TENALI 32722200019965 SYNB0003272
071727 25/02/2015 34340 201400309641 07711300 N.VENKATAREDDY REVISION OF PAY A/S N. VENKATAREDDY SSE BU 08440 STATE BANK OF INDIA,CUMBUM 11026970842 SBIN0001173
071727 25/02/2015 38775 201400309648 STP01006 Dr.P.ALAMELU ONTRACT MEDICAL STAFF OF BU 08572 ANDHRA BANK,LAKSHMINAGAR 131710011001897 ANDB0001317
071727 25/02/2015 45452 201400309648 STP01005 Dr.K.VIJAY KUMAR ONTRACT MEDICAL STAFF OF BU 08572 HDFC BANK LTD.,VISAKHAPATNAM - ANDHRA PRADESH 50100008523102 HDFC0000050
071727 25/02/2015 52100 201400309648 STP01300 Dr.T.KARTHIK ONTRACT MEDICAL STAFF OF BU 08572 STATE BANK OF INDIA,ATMAKUR ADB 32597686829 SBIN0004828
071727 25/02/2015 31126 201400309648 STP00043 G.CHARAN ROY ONTRACT MEDICAL STAFF OF BU 08572 STATE BANK OF INDIA,CHIRALA 10939832531 SBIN0001009
071727 25/02/2015 9920 201400309648 STP00729 G.KRISHNA MOHAN ONTRACT MEDICAL STAFF OF BU 08572 HDFC BANK LTD.,VIJAYAWADA - ANDHRA PRADESH 1091050043922 HDFC0000109
071727 25/02/2015 48477 201400309648 STP00027 K.N.VIJAYA SANTHI ONTRACT MEDICAL STAFF OF BU 08572 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30406447592 SBIN0003481
071727 25/02/2015 50080 201400309648 STP01190 K.NIVEDITHA ONTRACT MEDICAL STAFF OF BU 08572 STATE BANK OF INDIA,NACHARAM INDUSTRIAL AREA 20064400664 SBIN0003098
071727 25/02/2015 31800 201400309648 STP00037 K.PADMA ONTRACT MEDICAL STAFF OF BU 08572 ANDHRA BANK,SEETHARAMPURAM 051010027000332 ANDB0000510
071727 25/02/2015 11595 201400309648 STP00042 K.RAVI KIRAN ONTRACT MEDICAL STAFF OF BU 08572 STATE BANK OF INDIA,GURUNANAK NAGAR,
VIJAYAWADA 31615729106 SBIN0007955
071727 25/02/2015 55054 201400309648 STP00028 K.S.PRADEEP ONTRACT MEDICAL STAFF OF BU 08572 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62030279304 SBHY0020713
071727 25/02/2015 54230 201400309648 STP00024 N.SUBRAMANYAM ONTRACT MEDICAL STAFF OF BU 08572 ANDHRA BANK,SATYANARAYANAPURAM 050410011072296 ANDB0000504
071727 25/02/2015 54240 201400309648 STP01385 NATARAJU GURRAM ONTRACT MEDICAL STAFF OF BU 08572 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 30336228466 SBIN0010278
071727 25/02/2015 46374 201400309648 STP00029 P.SREEDHAR ONTRACT MEDICAL STAFF OF BU 08572 SYNDICATE BANK,VIJAYAWADA SIDDARTHA MED CLG 33662200009121 SYNB0003366
071727 25/02/2015 36675 201400309648 STP00026 P.SUBBA RAO ONTRACT MEDICAL STAFF OF BU 08572 STATE BANK OF INDIA,WEDNESDAY MARKET 10263172396 SBIN0006556
071727 25/02/2015 40267 201400309648 STP00022 P.SUNEETHA ONTRACT MEDICAL STAFF OF BU 08572 STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA 20011438421 SBIN0006745
071727 25/02/2015 47835 201400309648 STP01314 CHAITANYA GARIKA ONTRACT MEDICAL STAFF OF BU 08572 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31762860924 SBIN0010278
071727 25/02/2015 51150 201400309648 STP00033 V.VENKATESWARA NAIKONTRACT MEDICAL STAFF OF BU 08572 STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31195786805 SBIN0010278
071727 25/02/2015 33946 201400309907 08595458 A SRINATH Supplementary Salary Bill for SS1944242 & Bill Unit - STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62005016298 SBHY0020713
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071723 24/02/2015 15089 201400309605 IG150005 M BABU Supplementary Salary Bill for SS1925146 & Bill Unit -08201 M BABU HELPER STATE BANK OF INDIA,VIJAYWADA 20117778821 SBIN0000948
071723 24/02/2015 27996 201400309606 04552763 R.DURGA RAO PAY FIX.ARREARS R. DURGA RAO TECH BU 08201 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62218504182 SBHY0020713
071723 24/02/2015 26438 201400309607 08023979 B. VIJAYA KUMAR INC ARREARS B. VIJAYA KUMAR SSE BU 08202 STATE BANK OF HYDERABAD,JAMMIKUNTA 62011104371 SBHY0020136
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071723 24/02/2015 16478 201400309609 IG090528 D.N.L.V.RATNAM INC ARREARS D.N.L. V.RATNAM JR. ENGINEER BU 08202 STATE BANK OF INDIA,NAGULAPALLI 11003327057 SBIN0008264
071723 24/02/2015 14825 201400309618 STP01139 SRIKANTH.M STIPEND SALARY M. SRIKANTH TRAINER ARTIZAN BU 08191 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30566206573 SBIN0009001
071723 24/02/2015 26133 201400309629 11851510 BHAGIRATH BISWAS SUBSISTENCE ALLOW JAN/15 BHAGIRATH BISWAS IPF/AKP BU 10822 STATE BANK OF INDIA,ANAKAPALLE 30787907565 SBIN0000805
071723 24/02/2015 1000 201400309643 09662870 K.S.ROBERT Bill for 1925316 & Bill Unit - CASH AWARD K. S. ROBERT TECH BU 08479 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30710076300 SBIN0003526
071723 24/02/2015 220 201400309645 09506470 A.V.GOPINATH TRAV. ALL A. V. GOPINATH SR. SECTION . OFFICER BU 08000 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20222182750 SBIN0009001
071723 24/02/2015 360 201400309646 09102425 A.SUBBA RAYUDU CONV. HIRE A. SUBBA RAYUDU JR. RECORD SORTER/LIFTER BU 08000 BANK OF BARODA,VIJAYWADA-VIJAYWADA 05160100006697 BARB0VIJAYA
071723 24/02/2015 2520 201400309647 01980051 CH SUDARSANA RAO REF CONSVF CHGS STAFF OF PEON BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62099342653 SBHY0020713
071723 24/02/2015 2880 201400309647 IG040001 SK KHAJAVALI REF CONSVF CHGS STAFF OF PEON BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023142 SBHY0020713
071723 24/02/2015 3240 201400309647 10287000 SAI PRASAD.B REF CONSVF CHGS STAFF OF PEON BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62011033125 SBHY0020713
071723 24/02/2015 45685 201400309651 09709630 P J SWARNA LATHA MEDICAL REMBURSENT P J SWARNA LATHA TRAINED GRADUATE TEACHER BU 08774 STATE BANK OF TRAVANCORE,VIJAYAWADA 57045487169 SBTR0000540
071723 24/02/2015 30500 201400309652 09670520 PRASAD DORA T V S V R MEDICAL REIMBURSEMENT T V S V PRASAD DORA DEFICE SUPERINTENDENT BU 08422 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102006422 SBHY0020713
071723 24/02/2015 8055 201400309674 03099118 P.APPA RAO Supplementary Salary Bill for 1943312 & Bill Unit -08669-MEDICAL REM BILL IN F/O P APPARAO/GSH/SLO/RTDANDHRA BANK,SAMALKOT 050210013000095 ANDB0000502
071718 20/02/2015 16538 201400309325 IG140870 P. KANAKA RAJU Supplementary Salary Bill for SS1924927 & Bill Unit -190 P. KANAKA RAJU HELPER STATE BANK OF INDIA,KAILASAPURAM 30073426214 SBIN0008014
071718 20/02/2015 2798 201400309363 09806751 K.VENKATESWARA RAO RMA ARR K. VENKATESWARA RAO HEAD CONSTABLE BU 10842 STATE BANK OF INDIA,ONGOLE 33369825269 SBIN0000890
071718 20/02/2015 14404 201400309382 IG140870 P. KANAKA RAJU Supplementary Salary Bill for SS1924928 & Bill Unit -08190 P. KANAKA RAJU HELPER STATE BANK OF INDIA,KAILASAPURAM 30073426214 SBIN0008014
071718 20/02/2015 8975 201400309389 09841404 Y. ABRAHAM PLB 2013-14 Y. ABRAHAM SPL. GATEMAN BU 09266 STATE BANK OF HYDERABAD,ELURU 62098997791 SBHY0020338
071718 20/02/2015 8508 201400309391 09891894 K.MANEMMA PLB 2013-14 K. MANEMMA TRAINEE TRACKMAN BU 09266 SYNDICATE BANK,ELURU 36202200050408 SYNB0003620
071718 20/02/2015 8975 201400309393 09479480 SK.VALLI PLB 2013-14 SK. VALLI TROLLEYMAN BU 09266 SYNDICATE BANK,ELURU 36202200048940 SYNB0003620
071718 20/02/2015 8975 201400309395 09842986 TUPAKULA VENKANNA PLB 2013-14 TUPAKULA VENKANNA TROLLEYMAN BU 09266 STATE BANK OF INDIA,STADIUM ROAD, ELURU 34170682268 SBIN0009771
071710 20/02/2015 2992 201400309430 09487050 A.NARASIMHA RAO PLB 2013-14 A. NARASIMHA RAO TRAINEE TRACKMAN BU 266 STATE BANK OF INDIA,NARAYANAPURAM 33184868959 SBIN0004718
071710 20/02/2015 2749 201400309431 04445910 B.RAMULU Supplementary Salary Bill for SS1881093 & Bill Unit -PLB 2013-14 B. RAMULU TRACKMAN BU 266SYNDICATE BANK,ELURU 36202200051506 SYNB0003620
071710 20/02/2015 2992 201400309432 09487244 SK.RAHIMTULLA PLB 2013-14 SK. RAHIMTULLA SPL. GATEMAN BU 09266 STATE BANK OF INDIA,BHIMADOLE 20116240783 SBIN0006835
071710 20/02/2015 2992 201400309433 09847108 B.MANEMMA PLB 2013-14 B. VEERA SWAMY KEYMAN BU 266 ANDHRA BANK,R R PET(ELURU) 046810100048982 ANDB0000468
071710 20/02/2015 2992 201400309434 09841349 D.LAXMINARAYANA PLB 2013-14 D. LAXMINARAYANA SPL. GATEMAN BU 266 ANDHRA BANK,NAGARJUNA NAGAR COLONY (HYD) 141910100049459 ANDB0001419
071718 20/02/2015 8691 201400309435 04590650 K . RAMULU PLB 2013-14 K. RAMULU SPL. GATEMAN BU 266 STATE BANK OF INDIA,JAGGAYYAPET ADB 34133573886 SBIN0005378
071710 20/02/2015 2992 201400309436 09841568 A.LAKSHMANA RAO PLB 2013-14 A LAKSHMANA RAO TRACKMAN BU 266 SYNDICATE BANK,ELURU 36202200051602 SYNB0003620
071710 20/02/2015 11310 201400309439 09847080 THATHA RAO K CTG K. THATHA RAO TRACKMAN BU 266 SYNDICATE BANK,ELURU 36202200052189 SYNB0003620
071710 20/02/2015 11860 201400309440 09879330 V.SARASWATHI COMPTRAN V. SARASWATHI GANG WOOMAN BU 09325 STATE BANK OF INDIA,RAJAMUNDRY BAZAR 10471659778 SBIN0003485
071710 20/02/2015 8080 201400309441 09479119 K.PRASADA RAO PLB 2013-14 K. PRASAD RAO TRACKMAN BU 266 SYNDICATE BANK,ELURU 36202200049117 SYNB0003620
071710 20/02/2015 8950 201400309442 09841623 K.VINODA RAO PLB 2013-14 K, VINODA RAO KEYMAN BU 09266 STATE BANK OF INDIA,GUDIVADA 20191996613 SBIN0000841
071718 20/02/2015 7186 201400309443 09468596 S.NAGESWARA RAO PLB 2013-14 2013-14 S. NAGESWARA RAO KEYMAN BU 266 STATE BANK OF INDIA,BHIMADOLE 33750061985 SBIN0006835
071710 20/02/2015 8412 201400309444 09482891 S.JOHN PRAKASA RAO PLB 2013-14 S. JOHN PRAKASA RAO SPL. GATEMAN BU 266 STATE BANK OF INDIA,HANUMAN JUNCTION ADB 20173044906 SBIN0004700
071710 20/02/2015 8975 201400309445 09880926 G.MARIYAMMA PLB 2013-14 G. MARIYAMMA TRACKMAN BU 266 STATE BANK OF INDIA,VIJAYWADA 30288868055 SBIN0000948
071710 20/02/2015 8853 201400309446 09841362 S.SURYA RAO PLB 2013-14 S SURYA RAO TRACKMAN BU 266 SYNDICATE BANK,ELURU 36202200050040 SYNB0003620
071710 20/02/2015 7848 201400309448 09841416 B.PRASAD PLB 2013-14 B. PRASAD TRACKMAN BU 266 SYNDICATE BANK,ELURU 36202200048920 SYNB0003620
071710 20/02/2015 10078 201400309449 09485650 N.GANESWARA RAO OT ARREARS N. GANESWARA RAO SPL. GATEMAN BU 09325 STATE BANK OF INDIA,TADEPALLIGUDEM 33117936613 SBIN0000922
071718 20/02/2015 10218 201400309468 09857588 SREERAMAMURTHY M Supplementary Salary Bill for SS1906694 & Bill Unit -08705 M SREERAMAMURTHY GOODS GRD STATE BANK OF INDIA,KASIMKOTA 20086461021 SBIN0002740
071718 20/02/2015 25684 201400309469 09230117 A NARAYANA RAO KMA &NDA ARR A NARAYANA RAO PASSENGER GRD BU 705 SYNDICATE BANK,RAJAHMUNDRY 32512200019167 SYNB0003251
071718 20/02/2015 37857 201400309470 07231283 J.PRABHUGUNAKUMAR KMA NDA ARR J .PRABHUGUNAKUMAR MAIL GRD BU 709 STATE BANK OF INDIA,RAMAVARAPPADU 20220748401 SBIN0011100
071718 20/02/2015 33140 201400309471 09257895 S R C REDDY KMA,NDA S R C REDDY MAIL GRD BU 705 STATE BANK OF INDIA,PBB RAJAHMUNDRY 30760026190 SBIN0004355
071718 20/02/2015 54983 201400309472 90835682 CH SRIRAMAIAH KMA& NDA ARREARS CH SRIRAMAIAH PASSENGER GRD BU 709 STATE BANK OF INDIA,ONGOLE 30759062744 SBIN0000890
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071718 20/02/2015 19326 201400309474 09487610 K.JAGANNADHA RAO KMA NDA & OTA K. JAGANNADHA GOODS GRD BU 705 INDIAN BANK,Bhimavaram 6249061003 IDIB000B021
071718 20/02/2015 5830 201400309475 09489563 N.YESURATNAM OTA ARREARS N. YESURATNAM GOODS GRD BU 705 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101987109 SBHY0020713
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071718 20/02/2015 12291 201400309529 IG140874 GOVINDA RAO RAKOTI Supplementary Salary Bill for SS1925301 & Bill Unit -220 GOVINDA RAO RAKOTI HELPER STATE BANK OF INDIA,SARUBUJJILI 20216258800 SBIN0017083
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071710 20/02/2015 2481 201400309533 STP00304 K.HARI PRASAD STIPEND SALARY STAFF OF BU 08874 STATE BANK OF INDIA,ATTILI 32336602361 SBIN0008576
071710 20/02/2015 13837 201400309533 STP00989 B. SUNIL KUMAR STIPEND SALARY STAFF OF BU 08874 STATE BANK OF INDIA,VIZIANAGARAM FORT 30172180163 SBIN0001004
071710 20/02/2015 13837 201400309533 STP00988 KODAVATI PRABHAKAR STIPEND SALARY STAFF OF BU 08874 STATE BANK OF INDIA,ACHANTA 30673386461 SBIN0002686
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071710 20/02/2015 3360 201400309535 07350247 SK MAHABOOB VALI REF RENT SK MAHABOOB VALI HELPER BU 08901 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782030000620 SYNB0003478
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071710 20/02/2015 18308 201400309541 IG140087 BASWA VENKATA RAO Supplementary Salary Bill for SS1925227 & Bill Unit -08189 NELAPATLA VIDYA SAGAR HELPER STATE BANK OF INDIA,RAJAM 11213961949 SBIN0006216
071710 20/02/2015 13871 201400309542 IG150009 ABDUL RAHEEM Supplementary Salary Bill for SS1925220 & Bill Unit -189 ABDUL RAHEEM HELPER STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62058048309 SBHY0020713
071710 20/02/2015 18248 201400309543 IG140880 B.SRINI GANDHI Supplementary Salary Bill for SS1925133 & Bill Unit -08207 B. SRINI GANDHI HELPER STATE BANK OF INDIA,BITRAGUNTA 20227210116 SBIN0017407
071710 20/02/2015 14389 201400309544 IG150007 SABBA. VENKATESH Supplementary Salary Bill for SS1925132 & Bill Unit -208 SAEEA. VENKATESH HELPER STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62389549194 SBHY0020713
071710 20/02/2015 14389 201400309545 IG150008 V.KRISHNAM RAJU Supplementary Salary Bill for SS1925225 & Bill Unit -214M V .KRISHNAM RAJU HELPER STATE BANK OF INDIA,VIJAYWADA 33138967115 SBIN0000948
071718 20/02/2015 18090 201400309546 09261503 SK IBRAHIM ACCIDENT FREE SERVICE AWARD SK IBRAHIM GOODS GRD BU 08709 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62088873358 SBHY0020713
071718 20/02/2015 5427 201400309547 09243689 Y VENKATESWARULU ACCIDENT FREE SERVICE AWARD Y VENKATESWARULU GOODS GRD BU 705 STATE BANK OF INDIA,SAMALKOT 31470853485 SBIN0000789
071710 20/02/2015 20045 201400309552 IG060303 PAWARA CHAGAN TANTYASupplementary Salary Bill for SS1925276 & Bill Unit -10820 PAWARA CHAGAN TANTYA CONSTABLESTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62019876384 SBHY0020713
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071718 20/02/2015 7029 201400309557 09633868 MD HANEEF REVISION OF PAY A/S MD. HANEEF MASTER CRAFTSMAN BU 439 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180001952 SYNB0003340
071718 20/02/2015 3500 201400309558 09257172 P HARI KUMAR ACCIDENT FREE SERVICE AWARD P HARI KUMAR GOODS GRD BU 709 SYNDICATE BANK,GUNTUR BRODIPET 32712200048361 SYNB0003271
071710 20/02/2015 17060 201400309559 90837320 R.NAGENDRA RAO CTG R. NAGENDRA RAO TECH MCM BU 08454 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33821689402 SBIN0011663
071710 20/02/2015 8975 201400309560 09665912 A RAHIM PLB 2013-14 A. RAHIM TECH BU 08438 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200039755 SYNB0003340
071710 20/02/2015 5983 201400309561 09661736 J S C BOSE PLB 20136-14 J S C BOSE CARE TAKER BU 471 INDIAN BANK,M M Padu 461508554 IDIB000M040
071718 20/02/2015 24787 201400309562 09151643 PERUMAL S REFUND OF HBA INTEREST S PERUMAL TTI BU 08126 INDIAN BANK,M M Padu 711461498 IDIB000M040
071718 20/02/2015 8891 201400309563 09885481 U.VENKATA RAO Supplementary Salary Bill for SS1778373 & Bill Unit -08742 U. VENKATA RAO PMA SYNDICATE BANK,ELURU 36202030005840 SYNB0003620
071718 20/02/2015 5842 201400309564 09885481 U.VENKATA RAO NDA ARREARS U. VENKATA RAO PMA BU 08742 SYNDICATE BANK,ELURU 36202030005840 SYNB0003620
071718 20/02/2015 6232 201400309566 09246939 B.RAMESH ACCIDENT FREE SERVISE AWARD B. RAMESH PMA BU 630 STATE BANK OF INDIA,ATTILI 11490102104 SBIN0008576
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071718 20/02/2015 5160 201400309572 09876881 SK.HAFEEZ BASHA PLB 2013-14 SK. HAFEEZ BASHA TRACKMAINTAINER IV BU 09263 ANDHRA BANK,ALCOTGARDENS 002110100062201 ANDB0000021
071718 20/02/2015 8975 201400309573 09880902 S.VARA LAKSHMI PLB 2013-14 S. VARA LAKSHMI TRAINEE TRACKMAN BU 263 SYNDICATE BANK,ELURU SRI GANDHI ANDHRA.JATEEYA MAHA VIDYALAYA36272010006825 SYNB0003627
071718 20/02/2015 1420 201400309574 09470610 N.TRIMURTHULU PAY ARREARS N. TRIMURTHULU SR. KH BU 09122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62250529355 SBHY0020713
071718 20/02/2015 3835 201400309575 09464505 KONDURI SUBBARAO PAY ARREARS KONDURI SUBBARAO SR. S.W.MAN BU 09122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101971416 SBHY0020713
071718 20/02/2015 4947 201400309576 09470591 P.LAKSHMANARAO PAY ARREARS P .LAKSHMANARAO SR. KH BU 09122 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200065587 SYNB0003340
071710 20/02/2015 2992 201400309578 09469138 P.VEERA SWAMY PLB 2013-14 P. VEERA SWAMY SPL. GATEMAN BU 09266 STATE BANK OF INDIA,NARAYANAPURAM 33192597840 SBIN0004718
071710 20/02/2015 2992 201400309579 09891882 B.SUBBA RAO PLB 2013-14 B. SUBBA RAO TRAINEE TRACKMAN BU 266 STATE BANK OF INDIA,ELURU BAZAR 20079473295 SBIN0002715
071718 20/02/2015 8975 201400309580 05690742 KOMARAIAH G PLB 2013-14 G. KOMARAIAH TRACKMAINTAINER IV BU 263 ANDHRA BANK,ALCOTGARDENS 002110011015323 ANDB0000021
071718 20/02/2015 5730 201400309581 09474961 A.NAGESWARA RAO PLB 20113-14 A. NAGESWARA RAQO TRACKMAINTAINER IV BU 09263 ANDHRA BANK,ALCOTGARDENS 002110011010851 ANDB0000021
071718 20/02/2015 69943 201400309582 09236879 K CHINNI SARASWATHI Supplementary Salary Bill for 1924866 & Bill Unit -08123-MEDICAL REM BILL IN F/O K K RA O/BSR/BZA/EXPSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343230546 SBHY0020713
071710 20/02/2015 17412 201400309584 IJ090079 A.PENTAYYA REDDY STIPEND SALARY A. PENTAYYA NAIDU TTI BU 08123 STATE BANK OF INDIA,ARAKU VALLEY 20028198896 SBIN0002691
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071710 20/02/2015 20223 201400309588 IJ070051 S.ANJANEYULU STIPEND SALARY S. ANJANEYULU TTI BU 08123 SYNDICATE BANK,GUNTUR BRODIPET 32712010007231 SYNB0003271
071710 20/02/2015 20223 201400309589 IJ070051 S.ANJANEYULU STIPEND SALARY S. ANJANEYULU TTIBU 08123 SYNDICATE BANK,GUNTUR BRODIPET 32712010007231 SYNB0003271
071710 20/02/2015 357 201400309592 09151667 VENKATA RAMANAMMA TT.A FOR THE MONTH OF NOV 2014 T. VENKATA RAMANAMMA NURSING SISTER BU 08584 STATE BANK OF INDIA,BITRAGUNTA 20227210693 SBIN0017407
071710 20/02/2015 9342 201400309601 09329663 JOHN D PAY FIXATION ARREARS D JOHN TECHNICIAN [HS-III] BU 08205 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62316032706 SBHY0020713
071710 20/02/2015 23284 201400309610 09248717 P.VIJAYA MOHANA RAO Supplementary Salary Bill for SS1942402 & Bill Unit -08681-MACP A/S BILL IN F/O R V MOHANARAO/CGSR/SS/KISYNDICATE BANK,KAKINADA 32502200026910 SYNB0003250
071710 20/02/2015 16488 201400309619 07008016 RADHE SHYAM PRAJAPATI 'STIPEND SALARY RADHE SHYAM PRAJAPATI ASM BU 08640 STATE BANK OF INDIA,ANANDBAGH 20233731719 SBIN0010097
071710 20/02/2015 6400 201400309620 PRT00002 P.B.KRISHNA MURTHY Supplementary Salary Bill for SS1940727 & Bill Unit -635 P. HARINATH TTI STATE BANK OF INDIA,NELLORE TOWN 32862675635 SBIN0001163
071710 20/02/2015 10170 201400309620 PRT00001 P.HARINATH Supplementary Salary Bill for SS1940727 & Bill Unit -635 P. HARINATH TTI STATE BANK OF INDIA,FATHEKHANPET 30314749564 SBIN0001344
071710 20/02/2015 17372 201400309621 STP01461 M 'MADHU BABU Supplementary Salary Bill for SS1941357 & Bill Unit -08123 STIPEND M. MADHU BABU COMML CLERKSTATE BANK OF INDIA,NELLIMARLA 34209858290 SBIN0002768
071710 20/02/2015 25014 201400309622 90848184 T.THIRUPATI HRA A/S T. THIRUPATI PMA BU 688 SYNDICATE BANK,NELLORE DARGAMITTA 34622200069139 SYNB0003462
071718 20/02/2015 14818 201400309623 STP01449 K; SUDEEPKUNAR Supplementary Salary Bill for SS1941672 & Bill Unit - STIPEND SALARY STAFF OF BU 08123 ANDHRA BANK,V R COLLEGE - NELLORE 102510100116104 ANDB0001068
071718 20/02/2015 15851 201400309623 STP01526 V .MURALI KRISHNA Supplementary Salary Bill for SS1941672 & Bill Unit - STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,KAVALI TOWN BRANCH 33973427533 SBIN0012950
071718 20/02/2015 15851 201400309623 STP01424 B.SREENIVASULU Supplementary Salary Bill for SS1941672 & Bill Unit - STIPEND SALARY STAFF OF BU 08123 STATE BANK OF HYDERABAD,NARUKURU 62307998317 SBHY0021230
071718 20/02/2015 15851 201400309623 STP01445 D'V'SRINIVASULU ' Supplementary Salary Bill for SS1941672 & Bill Unit - STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,KANDUKUR 30222787648 SBIN0000854
071718 20/02/2015 15851 201400309623 STP01439 D.PARDHASARADHI Supplementary Salary Bill for SS1941672 & Bill Unit - STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,SULLURPET 30602432480 SBIN0000773
071718 20/02/2015 15851 201400309623 STP01431 J.GOPIKRISHNA Supplementary Salary Bill for SS1941672 & Bill Unit - STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,MANUBOLU 30480781854 SBIN0006112
071718 20/02/2015 11148 201400309624 STP01463 V ' APPALA NAIDU ' Supplementary Salary Bill for SS1941522 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,ANANDBAGH 20233732350 SBIN0010097
071718 20/02/2015 10583 201400309624 STP01464 K 'RAJESH Supplementary Salary Bill for SS1941522 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,ANANDBAGH 20233732407 SBIN0010097
071718 20/02/2015 17372 201400309624 STP01485 G,OORYA Supplementary Salary Bill for SS1941522 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 CENTRAL BANK OF INDIA,KOLLIPARA 3297706537 CBIN0280837
071718 20/02/2015 17372 201400309624 STP01468 G 'VENKATA KRISHNA Supplementary Salary Bill for SS1941522 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 ANDHRA BANK,AMARAVATHI 000910100088795 ANDB0000009
071718 20/02/2015 13973 201400309624 STP01497 E.V.SURYA BALAJI . Supplementary Salary Bill for SS1941522 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62352900168 SBHY0020713
071718 20/02/2015 4984 201400309624 STP01462 R 'PRATAP ' Supplementary Salary Bill for SS1941522 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,HYDERABAD PUBLIC SCHOOL HYDERABAD20138104119 SBIN0002728
071718 20/02/2015 23772 201400309633 09861907 P.C.SUBBA RAO for 1925319 & Bill Unit -REIMBURSEMENT OF MEDICAL BILL OF P. C. SUBBA RAO TECH BU 422 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 31133876849 SBIN0008028
071718 20/02/2015 30248 201400309634 09923068 BRAHMANANDAM K. MACP ARREARS K BRAHMANANDAM SUPERVISOR BU 08122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102035090 SBHY0020713
071718 20/02/2015 16594 201400309638 ZZ005410 P.APPLARAJU Supplementary Salary Bill for SS1943311 & Bill Unit -08123 P. APPLARAJU TTI STATE BANK OF INDIA,KOLLAM 32350554101 SBIN0000903
071718 20/02/2015 16594 201400309639 ZZ005410 P.APPLARAJU Supplementary Salary Bill for SS1943314 & Bill Unit -08123 P. APPLARAJU TTIE STATE BANK OF INDIA,KOLLAM 32350554101 SBIN0000903
071718 20/02/2015 16594 201400309640 ZZ005410 P.APPLARAJU STIPEND SALARY P. APPLARAJU TTE BU 08123 STATE BANK OF INDIA,KOLLAM 32350554101 SBIN0000903
071706 19/02/2015 70311 201400200203 05485186 G.KUMAR Supplementary Salary Bill for SS1926754 & Bill Unit -Arrears due to Promotion in f/o Sri G.KUMAR, DOM/G/BZAHDFC BANK LTD.,HYDERABAD - WEST MAREDAPALLY 03771050029930 HDFC0000377
071706 19/02/2015 2244 201400309437 04468168 B.BABU RAO PLB 2013-14 B. BABU RAO TRACKMAN BU 266 STATE BANK OF INDIA,BHIMADOLE 20166736644 SBIN0006835
071706 19/02/2015 2170 201400309438 09493906 T.VENKATESWAR RAO PLB 2013-14 T. VENKATESWAR RAO TRACKMAN BU 266 SYNDICATE BANK,ELURU 36202030003176 SYNB0003620
071706 19/02/2015 5983 201400309450 09841696 K.POTHURAJU PLB 2013-14 K. POTHURAJU TRACKMAN BU 266 UNION BANK OF INDIA,PULLA 329602010875770 UBIN0532967
071706 19/02/2015 5235 201400309451 09469254 Y.GANGADHARA RAO PLB 2013-14 Y. GANGADHARA RAO GATEMAN BU 266 STATE BANK OF INDIA,VATLURU 10326564599 SBIN0006980
071706 19/02/2015 4488 201400309453 09462727 B.APPA RAO PLB 2013-14 B. APPA RAO SPL. STORE WATCHMAN BU 266 STATE BANK OF INDIA,ELURU BAZAR 20079472554 SBIN0002715
071706 19/02/2015 2244 201400309454 09479624 J . GANGA RAJU PLB 2013-14 J. GANGA RAJU TRACKMAN BU 266 SYNDICATE BANK,ELURU 36202030003437 SYNB0003620
071706 19/02/2015 1496 201400309455 09845045 S.RAGHAVAMMA PLB 2013-14 S. RAGHAVAMMA TRACKMAN BU 266 STATE BANK OF INDIA,ELURU 20158440 SBIN0000836
071706 19/02/2015 1496 201400309456 09479314 V.NAGESWARA RAO PLB 2013-14 V. NAGESWARA RAO WATCHMAN BU 266 STATE BANK OF HYDERABAD,BHIMADOLE 62205539175 SBHY0021237
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071706 19/02/2015 5330 201400309499 STP00403 A.NAGESWARA RAO PAY ARREARS A. NAGESWARA RAO BOOKING SUPERVISOR BU 716 STATE BANK OF INDIA,KAVALI 30363373920 SBIN0000858
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071706 19/02/2015 17170 201400309503 IG060531 K .SATHIBABU PROM ARREARS STAFF OF BU 08467 STATE BANK OF INDIA,NAGULAPALLI 11003334950 SBIN0008264
071706 19/02/2015 17622 201400309503 09677951 N.SATYASANATKUMAR PROM ARREARS STAFF OF BU 08467 SYNDICATE BANK,KAKINADA 32502200017697 SYNB0003250
071706 19/02/2015 32741 201400309503 90848615 NAGARAJU K PROM ARREARS STAFF OF BU 08467 SYNDICATE BANK,KAKINADA 32502200045818 SYNB0003250
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071706 19/02/2015 32898 201400309503 09687105 T SRINIVASA RAO PROM ARREARS STAFF OF BU 08467 ANDHRA BANK,SRINAGAR COLONY 053110011022330 ANDB0000531
071706 19/02/2015 31255 201400309504 05506839 T SRINIVASA RAO PROM ARRS T SRINIVASA RAO TECH BU 08483 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30033483995 SBIN0003526
071706 19/02/2015 17170 201400309505 IG060537 RAMANI RAMBABU PROM ARREARS STAFF OF BU 08454 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62055348645 SBHY0020713
071706 19/02/2015 32898 201400309505 09664312 NARASIMHAMURTHY N PROM ARREARS STAFF OF BU 08454 ANDHRA BANK,ALCOTGARDENS 002110011009039 ANDB0000021
071706 19/02/2015 31255 201400309505 09664270 NAIMUDDIN MD PROM ARREARS STAFF OF BU 08454 ANDHRA BANK,ALCOTGARDENS 002110011004936 ANDB0000021
071706 19/02/2015 16046 201400309505 IG050313 M LOVAPRASAD PROM ARREARS STAFF OF BU 08454 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102032533 SBHY0020713
071706 19/02/2015 29226 201400309505 09661372 B.APPALARAJU PROM ARREARS STAFF OF BU 08454 SYNDICATE BANK,RAJAHMUNDRY 32512200016104 SYNB0003251
071706 19/02/2015 32898 201400309505 09664300 TRIMURTHYLU N PROM ARREARS STAFF OF BU 08454 ANDHRA BANK,ALCOTGARDENS 002110011010840 ANDB0000021
071706 19/02/2015 32898 201400309505 09664282 VENKATA RAMANA D PROM ARREARS STAFF OF BU 08454 ANDHRA BANK,ALCOTGARDENS 002110011009040 ANDB0000021
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071706 19/02/2015 7173 201400309517 IG140821 P RAJINI KANTH Supplementary Salary Bill for SS1925280 & Bill Unit -09220 P. RAJINI KANTH TRACKMAN SYNDICATE BANK,TENALI 32722010015416 SYNB0003272
071706 19/02/2015 8626 201400309518 IG140821 P RAJINI KANTH Supplementary Salary Bill for SS1925281 & Bill Unit -09220 P. RAJINI KANTH TRACKMAN SYNDICATE BANK,TENALI 32722010015416 SYNB0003272
071706 19/02/2015 7463 201400309519 IG140822 B BABU RAO Supplementary Salary Bill for SS1925285 & Bill Unit -09220 B BABU RAO TRACIKMAN SYNDICATE BANK,TENALI 32722010014843 SYNB0003272
071706 19/02/2015 8626 201400309520 IG140822 B BABU RAO Supplementary Salary Bill for SS1925286 & Bill Unit -09220 B. BABU RAO TRACKMAN BU SYNDICATE BANK,TENALI 32722010014843 SYNB0003272
071706 19/02/2015 7173 201400309521 IG140820 R RAM BABU Supplementary Salary Bill for SS1925282 & Bill Unit -09220 R. RAM BABU TRACKMAN SYNDICATE BANK,TENALI 32722010015420 SYNB0003272
071706 19/02/2015 8626 201400309522 IG140820 R RAM BABU Supplementary Salary Bill for SS1925284 & Bill Unit -09220 R. RAM BABU TRACKMAN SYNDICATE BANK,TENALI 32722010015420 SYNB0003272
071706 19/02/2015 11375 201400309523 IG140872 DANAVATH RAMBABU Supplementary Salary Bill for SS1925288 & Bill Unit -09220 DANAVATH RAMBABU TRACKMAN STATE BANK OF INDIA,MIRAYALGUDA 31825886603 SBIN0006317
071706 19/02/2015 14479 201400309524 IG140872 DANAVATH RAMBABU Supplementary Salary Bill for SS1925289 & Bill Unit -220 DANAVATH RAMBABU STATE BANK OF INDIA,MIRAYALGUDA 31825886603 SBIN0006317
071706 19/02/2015 11375 201400309525 IG140873 PARAVADA SRINIVAS Supplementary Salary Bill for SS1925290 & Bill Unit -220 PARAVADA SRINIVAS HELPER STATE BANK OF INDIA,RAJAHMUNDRY 20229214186 SBIN0000904
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071706 19/02/2015 9395 201400309527 IG140875 DHARMVIR KUMAR Supplementary Salary Bill for SS1925299 & Bill Unit -220 DHARMVIR KUMAR HELPER STATE BANK OF INDIA,JMG COLLEGE, TENALI 34547881267 SBIN0003253
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071706 19/02/2015 11087 201400309551 09806994 T.KANAKARAO PAY REVISION OF PAY A/S T .KANAKARAO INSPECTOR GR-I RPF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62095822804 SBHY0020713
071706 19/02/2015 7079 201400309565 IG040080 K SUBBAIAH MACP ARREARS K. SUBBAIAH YARD KH BU 08642 ANDHRA BANK,KOWTHARAM 031910027000155 ANDB0000319
071706 19/02/2015 75419 201400309568 07240569 RAMAKRISHNA D MACP ARREARS D RAMAKRISSHNA COMML SUPERVISOR BU 642 CENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA 1911444661 CBIN0282336
071706 19/02/2015 21619 201400309569 09244384 SD NASARVALLI ACCIDENT FREE SERVICE AWARD SD NASARVALLI ASM BU 08686 STATE BANK OF INDIA,NELLORE TOWN 10673014729 SBIN0001163
071706 19/02/2015 23315 201400309570 STP00375 G.SRINIVASA RAO STIPEND SALARY G. SRINIVASA RAO COMML CLERK BU STATE BANK OF INDIA,ANANDBAGH 20129060828 SBIN0010097
071706 19/02/2015 23315 201400309571 IG130041 T.JANARDANA RAO STIPEND SALARY T .JANARDANA RAO COMML CLERK BU 08123 STATE BANK OF INDIA,KOVUR 32744324035 SBIN0000798
071706 19/02/2015 15000 201400309593 09241279 M.MOULALI Supplementary Salary Bill for SS1932772 & Bill Unit -08643-SBF BILL IN F/O M MOULALI/CBSR/TELSTATE BANK OF INDIA,TREASURY BRANCH GUNTUR 11003241680 SBIN0006307
071706 19/02/2015 10476 201400309597 90849450 R SUDHEER MEDICAL REIMBURSEMENT OF R. SUDHEER TTI BU 08639 ANDHRA BANK,MORRISPET 035810023000075 ANDB0000358
071706 19/02/2015 17700 201400309598 09806076 K.NAGESWARA RAO CTG K. NAGESWARA RAO SUB INSPECTOR BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101984732 SBHY0020713
071703 16/02/2015 66988 201400200202 09681358 S.S.V.PRASADA RAO Supplementary Salary Bill for SS1926753 & Bill Unit -Arr due to promotion in f/o Sri S.V.V.PRASADA RAO PRINCIPAL/ETTC/BZASTATE BANK OF INDIA,GANDHI NAGAR 10442783335 SBIN0001208
071701 16/02/2015 59820 201400309353 IG060295 K SRIKANTH STEPPING UP PAY ARR K. SRIKANTH CONSTABLE BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62187567860 SBHY0020713
071701 16/02/2015 50845 201400309380 09317302 JAYAPRAKASH RAO A Supplementary Salary Bill for SS1917294 & Bill Unit -08198 A JAYAPRAKASH RAO OS STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 10279072621 SBIN0003723
071703 16/02/2015 32866 201400309464 09331736 A S V G S N MURTHY ARREARS A S V G S N MURTHY CREW CONTROLLER BU 08438 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101949050 SBHY0020713
071703 16/02/2015 15729 201400309465 STP01531 SAALI VIJAYA CHANDRASTIPEND SALARY FOR THE MONTH OF 01/2015 STAFF OF BU 08706 STATE BANK OF INDIA,VATLURU 30484893952 SBIN0006980
071703 16/02/2015 10469 201400309465 STP01530 S, PRANESWARA KUMARSTIPEND SALARY FOR THE MONTH OF 01/2015 STAFF OF BU 08706 STATE BANK OF HYDERABAD,ELURU 62124771993 SBHY0021186
071703 16/02/2015 15729 201400309465 STP01529 MARI ,MANOHAR STIPEND SALARY FOR THE MONTH OF 01/2015 STAFF OF BU 08706 STATE BANK OF INDIA,CHINNAGANJAM 31193188615 SBIN0003237
071703 16/02/2015 15729 201400309465 STP01532 BANDLA SREEKANTH STIPEND SALARY FOR THE MONTH OF 01/2015 STAFF OF BU 08706 STATE BANK OF INDIA,KAVALI 30255440244 SBIN0000858
071703 16/02/2015 2799 201400309482 ZA060130 IRRA RAMANA DIFF PLB 2013-14 IRRA RAMANA JR. ENGINEER BU 08218 STATE BANK OF INDIA,RAIL VIHAR, BHUBANESWAR 30099883248 SBIN0010239
071703 16/02/2015 36567 201400309511 09673726 USMAN SK PAY ARREARS OF STAFF OF BU 08511 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200064840 SYNB0003342
071703 16/02/2015 26325 201400309511 09682685 V.RAMESH KUMAR PAY ARREARS OF STAFF OF BU 08511 ANDHRA BANK,AJITSINGH NAGAR 022310021031676 ANDB0000223
071703 16/02/2015 17028 201400309511 09682612 A PRABHOD KUMAR PAY ARREARS OF STAFF OF BU 08511 ANDHRA BANK,AJITSINGH NAGAR 022310011004400 ANDB0000223
071703 16/02/2015 19033 201400309511 09328476 SRINIVASA RAO K PAY ARREARS OF STAFF OF BU 08511 ANDHRA BANK,ELURU ROAD 012610021000726 ANDB0000126
071703 16/02/2015 69296 201400309511 09653697 SIVA REDDY K PAY ARREARS OF STAFF OF BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101974166 SBHY0020713
071703 16/02/2015 24442 201400309511 09674007 RAMANA P PAY ARREARS OF STAFF OF BU 08511 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30027240803 SBIN0003526
071703 16/02/2015 91654 201400309511 09682971 VENKATA RAO P PAY ARREARS OF STAFF OF BU 08511 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200034982 SYNB0003340
071703 16/02/2015 36592 201400309511 09670970 VENKATESWARLU CH PAY ARREARS OF STAFF OF BU 08511 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200062720 SYNB0003342
071703 16/02/2015 28836 201400309511 09679212 B.VENKATESWARA RAO PAY ARREARS OF STAFF OF BU 08511 CENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA 1911430578 CBIN0282336
071703 16/02/2015 38743 201400309511 09677689 BALU NAIK D PAY ARREARS OF STAFF OF BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101959342 SBHY0020713
071703 16/02/2015 28678 201400309511 09662911 LAKSHMANA RAO V PAY ARREARS OF STAFF OF BU 08511 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30049911083 SBIN0003526
071703 16/02/2015 15648 201400309511 09464888 M.SAMBASIVARAO PAY ARREARS OF STAFF OF BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62034481003 SBHY0020713
071703 16/02/2015 18888 201400309511 09663526 NIRANJAN RAO M PAY ARREARS OF STAFF OF BU 08511 INDIAN BANK,M M Padu 461467935 IDIB000M040
071703 16/02/2015 36992 201400309516 IG050365 J KANTHA RAO PROMOTION ARREARS STAFF OF BU 08512 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102032544 SBHY0020713
071703 16/02/2015 32517 201400309516 08253272 M.NAGA RAJU PROMOTION ARREARS STAFF OF BU 08512 STATE BANK OF INDIA,TIRUVOTTIYUR 10306257219 SBIN0001603
071703 16/02/2015 39372 201400309516 08253237 K.RAVI PROMOTION ARREARS STAFF OF BU 08512 STATE BANK OF INDIA,TIRUVOTTIYUR 10306262296 SBIN0001603
071703 16/02/2015 33012 201400309531 IG060503 KALYANI RAJU PROMOTION KALYANI RAJU GRD BU 512 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62013091765 SBHY0020713
071703 16/02/2015 47103 201400309583 01980075 B MARY MANI Supplementary Salary Bill for 1924865 & Bill Unit -08125-MEDICAL REM BILL IN F/O B J ALPHONES/RTD/DYCTI/BZA DEATHSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62338573013 SBHY0020713
071684 13/02/2015 22302 201400309336 09484449 MARLAPATI VENKAIAH Supplementary Salary Bill for SS1925024 & Bill Unit - 09282 MARLAPATI VENKAIAH SR. KH SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200046040 SYNB0003473
071684 13/02/2015 3063 201400309337 09462491 K RAMA RAO DA ARREARS K RAMA RAO CARPENTER BU 09127 STATE BANK OF INDIA,NARASANNAPETA 33717110664 SBIN0000753
071684 13/02/2015 25216 201400309338 09900792 MD.GHANI Supplementary Salary Bill for SS1903957 & Bill Unit - 09304 MD. GHANI TRACKMAN STATE BANK OF HYDERABAD,DORNAKAL 52131618375 SBHY0020572
071684 13/02/2015 22451 201400309340 04468454 CH VENKATESWARLU Supplementary Salary Bill for SS1909053 & Bill Unit -09304 CH VENKATESWARLU TRACKMAINTAINER IVCANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101018733 CNRB0000891
071691 13/02/2015 20990 201400309344 STP00721 P.UMA MAHESWARI Supplementary Salary Bill for SS1925073 & Bill Unit -DRAWAL OF SALARY FOR THE MONTH OF JANUARY 2015STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62221526779 SBHY0020713
071691 13/02/2015 20990 201400309344 STP01230 R.SUSANNA Supplementary Salary Bill for SS1925073 & Bill Unit -DRAWAL OF SALARY FOR THE MONTH OF JANUARY 2015STATE BANK OF INDIA,NADIKUDI 31228789541 SBIN0001923
071691 13/02/2015 20370 201400309344 STP00714 A.VEERA REDDY Supplementary Salary Bill for SS1925073 & Bill Unit -DRAWAL OF SALARY FOR THE MONTH OF JANUARY 2015STATE BANK OF HYDERABAD,MEDIKONDUR 52184533781 SBHY0020440
071691 13/02/2015 64142 201400309345 IE050098 A.V.V.SATYANARAYANA Supplementary Salary Bill for SS1925079 & Bill Unit -08195 A. V. V. SATYANARAYANA APPRTICE JESTATE BANK OF HYDERABAD,SECUNDERABAD CANTONMENT 62002078054 SBHY0020244
071691 13/02/2015 78756 201400309360 10584201 SK MASTANVALI MACP ARREARS SK MASTANVALI CONSTABLE BU 10842 SYNDICATE BANK,TENALI 32722200037822 SYNB0003272
071691 13/02/2015 2303 201400309361 09807536 D AUDISESHAIAH ADHOC PLB 2013-14 D AUDISESHAIAH HEAD CONSTABLE BU 10842 ANDHRA BANK,BITRAGUNTA 006410011030449 ANDB0000064
071691 13/02/2015 2303 201400309362 03812558 K CH TRIMURTHULU ADHOC PLB 2013-14 K CH TRIMURTHULU HEAD BCONSTABLE BU 10842 STATE BANK OF INDIA,NELLORE 33450730574 SBIN0000887
071691 13/02/2015 2817 201400309364 09805217 G.VENKATESWARLU RMA ARR G. VENKATESWARLU HEAD CONSTABLE BU 10842 SYNDICATE BANK,ONGOLE 36402200145046 SYNB0003640
071691 13/02/2015 1123 201400309365 09804675 M.D.K.SHARIFF RMA ARR M. D. K. SHARIFF SUB INSPECTOR BU 10842 STATE BANK OF INDIA,CHIRALA 31725769336 SBIN0001009
071691 13/02/2015 4511 201400309366 03812558 K CH TRIMURTHULU RMA ARR K CH TRIMURTHULU HEAD CONSTABLE BU 10842 STATE BANK OF INDIA,NELLORE 33450730574 SBIN0000887
071691 13/02/2015 1123 201400309367 09807822 Y VENKATESWARLU RMA ARR Y VENKATESWARLU HEAD CONSTABLE BU 10842 STATE BANK OF INDIA,NELLORE TOWN 32628078875 SBIN0001163
071691 13/02/2015 4492 201400309368 09807536 D AUDISESHAIAH RMA ARR D. AUSISESHAIAH HEAD CONSTABLE BU 10842 ANDHRA BANK,BITRAGUNTA 006410011030449 ANDB0000064
071691 13/02/2015 8396 201400309369 00381500 NV SUBBA RAO RMA ARR NV SUBBA RAO HEAD CONSTABLE BU 10842 STATE BANK OF INDIA,CHINNAGANJAM 30632456451 SBIN0003237
071691 13/02/2015 2246 201400309370 09806544 K.VINCENT RMA ARR K. VINCENT HEAD CONSTABLE BU 10842 STATE BANK OF INDIA,ONGOLE 20170005447 SBIN0000890
071691 13/02/2015 1123 201400309371 01814916 A. RAMACHANDRA RAO RMA ARR A. RAMACHANDRA RAO HEAD CONSTABLE BU 10842 STATE BANK OF INDIA,CHINNAGANJAM 11559678490 SBIN0003237
071691 13/02/2015 60708 201400309372 IG060145 P VAKALAIAH Supplementary Salary Bill for SS1925043 & Bill Unit -10842 P VKALAIAH CONSTABLE STATE BANK OF INDIA,NELLORE 30049238526 SBIN0000887
071691 13/02/2015 62547 201400309372 II060113 K.MANI Supplementary Salary Bill for SS1925043 & Bill Unit -10842 P VKALAIAH CONSTABLE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62094202202 SBHY0020713
071684 13/02/2015 23725 201400309410 IG140856 RAJ KUMAR PANDIT Supplementary Salary Bill for SS1925091 & Bill Unit -632 RAJ KUMAR PANDIT ASM STATE BANK OF INDIA,SITAMARHI BAZAR 30332622749 SBIN0003435
071684 13/02/2015 6720 201400309411 09923081 SYED.GAYAZ.AHMED PAY ARR SYED GAYAZ AHMED HEAD BOOKING CLERK BU 632 STATE BANK OF HYDERABAD,KAVALI 62029475631 SBHY0020351
071684 13/02/2015 7077 201400309412 PRT00011 T.K.VISWANADHAM Supplementary Salary Bill for SS1925040 & Bill Unit -679 T. K. VISWANADHAM ENQUIRY CUM RESERVATIONCENTRAL BANK OF INDIA,BHIMAVARAM 2016031006 CBIN0280826
071684 13/02/2015 19060 201400309413 IG140856 RAJ KUMAR PANDIT Supplementary Salary Bill for SS1925106 & Bill Unit -632 RAJ KUMAR PANDIT ASM STATE BANK OF INDIA,SITAMARHI BAZAR 30332622749 SBIN0003435
071691 13/02/2015 14303 201400309421 STP01414 P.NARASIMHA RAO Supplementary Salary Bill for SS1925145 & Bill Unit - STIPEND SALAR STAFF OF BU 123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62365612010 SBHY0020713
071691 13/02/2015 15335 201400309421 STP01432 N.SRINU Supplementary Salary Bill for SS1925145 & Bill Unit - STIPEND SALAR STAFF OF BU 123 ANDHRA BANK,GOLLAPROLE 014410023000549 ANDB0000144
071691 13/02/2015 13787 201400309421 STP01517 N, PRASANNA KUMAR Supplementary Salary Bill for SS1925145 & Bill Unit - STIPEND SALAR STAFF OF BU 123 STATE BANK OF INDIA,SRIKAKULAM 20166715262 SBIN0000919
071691 13/02/2015 14818 201400309421 STP01444 N' KRISHNA SAGAR Supplementary Salary Bill for SS1925145 & Bill Unit - STIPEND SALAR STAFF OF BU 123 STATE BANK OF INDIA,DOWLAISWARAM 32776214231 SBIN0001424
071691 13/02/2015 15851 201400309421 STP01533 M , BHASKARA RAO Supplementary Salary Bill for SS1925145 & Bill Unit - STIPEND SALAR STAFF OF BU 123 STATE BANK OF INDIA,ANAPARTHI 30520929651 SBIN0001409
071691 13/02/2015 14818 201400309421 STP01404 R.NAVEEN KUMAR Supplementary Salary Bill for SS1925145 & Bill Unit - STIPEND SALAR STAFF OF BU 123 STATE BANK OF INDIA,SIMHACHALAM 31115181259 SBIN0002795
071691 13/02/2015 14818 201400309421 STP01417 CH.RAMANA Supplementary Salary Bill for SS1925145 & Bill Unit - STIPEND SALAR STAFF OF BU 123 STATE BANK OF INDIA,ANANDBAGH 20233732178 SBIN0010097
071691 13/02/2015 14303 201400309421 STP01412 V.LAVA KUMAR Supplementary Salary Bill for SS1925145 & Bill Unit - STIPEND SALAR STAFF OF BU 123 STATE BANK OF INDIA,PARVATHIPURAM 31748527083 SBIN0000895
071691 13/02/2015 14303 201400309421 STP01409 A.RAMESH Supplementary Salary Bill for SS1925145 & Bill Unit - STIPEND SALAR STAFF OF BU 123 STATE BANK OF INDIA,SOMPETA 33821454764 SBIN0000964
071691 13/02/2015 15851 201400309421 STP01436 B.AVINASH Supplementary Salary Bill for SS1925145 & Bill Unit - STIPEND SALAR STAFF OF BU 123 STATE BANK OF INDIA,JAGGAMPETA 30964572333 SBIN0002731
071691 13/02/2015 15851 201400309421 STP01435 R.DEVANANDA KUMAR Supplementary Salary Bill for SS1925145 & Bill Unit - STIPEND SALAR STAFF OF BU 123 STATE BANK OF INDIA,DANAVAIPET 31198390139 SBIN0007170
071691 13/02/2015 13787 201400309421 STP01416 K.TIRUPATI Supplementary Salary Bill for SS1925145 & Bill Unit - STIPEND SALAR STAFF OF BU 123 STATE BANK OF INDIA,GAJAPATHINGARAM 11620343555 SBIN0001458
071691 13/02/2015 13787 201400309422 STP01423 K.NAREDRA Supplementary Salary Bill for SS1925141 & Bill Unit - STIPEND SALARY OF BU 08123 STATE BANK OF INDIA,SRIKAKULAM 11152471500 SBIN0000919
071691 13/02/2015 15851 201400309422 STP01437 A.MADHU BABU Supplementary Salary Bill for SS1925141 & Bill Unit - STIPEND SALARY OF BU 08123 STATE BANK OF INDIA,GAIGALAPADU 31354411655 SBIN0004607
071691 13/02/2015 14818 201400309422 STP01422 U.SUNDARA RAO Supplementary Salary Bill for SS1925141 & Bill Unit - STIPEND SALARY OF BU 08123 STATE BANK OF HYDERABAD,NARASANNAPETA 62034841013 SBHY0021007
071691 13/02/2015 13787 201400309422 STP01415 E.KRISHNA Supplementary Salary Bill for SS1925141 & Bill Unit - STIPEND SALARY OF BU 08123 STATE BANK OF INDIA,VIZIANAGARAM FORT 30601582288 SBIN0001004
071691 13/02/2015 14818 201400309422 STP01441 G.SANKARA RAO Supplementary Salary Bill for SS1925141 & Bill Unit - STIPEND SALARY OF BU 08123 STATE BANK OF INDIA,GARIVIDI 33088507457 SBIN0004827
071691 13/02/2015 14303 201400309422 STP01434 M 'DILLESWARA RAO' Supplementary Salary Bill for SS1925141 & Bill Unit - STIPEND SALARY OF BU 08123 STATE BANK OF INDIA,TEKKALI 11361922955 SBIN0000966
071691 13/02/2015 14303 201400309422 STP01443 M.GOPI SAGAR Supplementary Salary Bill for SS1925141 & Bill Unit - STIPEND SALARY OF BU 08123 STATE BANK OF INDIA,RTC COMPLEX 30730181775 SBIN0011110
071691 13/02/2015 13787 201400309422 STP01429 RAMESH B Supplementary Salary Bill for SS1925141 & Bill Unit - STIPEND SALARY OF BU 08123 STATE BANK OF INDIA,GARIVIDI 11620062336 SBIN0004827
071691 13/02/2015 15851 201400309422 STP01425 T.RATNA SAGAR Supplementary Salary Bill for SS1925141 & Bill Unit - STIPEND SALARY OF BU 08123 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 30220692098 SBIN0008028
071691 13/02/2015 9503 201400309423 STP01502 S.RAJU NAIDU . Supplementary Salary Bill for SS1925176 & Bill Unit - STIPEND SALAR STAFF OF BU 123 STATE BANK OF INDIA,NARSIPATNAM 31026796830 SBIN0000886
071691 13/02/2015 16797 201400309423 STP01491 S.L.N.PATRUDU Supplementary Salary Bill for SS1925176 & Bill Unit - STIPEND SALAR STAFF OF BU 123 STATE BANK OF INDIA,BOBBILI 31483237495 SBIN0014153
071691 13/02/2015 3289 201400309423 STP01498 Y,GOPALKRISHNA. Supplementary Salary Bill for SS1925176 & Bill Unit - STIPEND SALAR STAFF OF BU 123 INDIAN OVERSEAS BANK,PITHAPURAM 055401000044083 IOBA0000554
071691 13/02/2015 3854 201400309423 STP01499 S.V.N.APPARAO . Supplementary Salary Bill for SS1925176 & Bill Unit - STIPEND SALAR STAFF OF BU 123 STATE BANK OF INDIA,LALITHA NAGAR, VISAKHAPATNAM 30665130372 SBIN0012838
071691 13/02/2015 16797 201400309423 STP01483 B .JAYAMMA Supplementary Salary Bill for SS1925176 & Bill Unit - STIPEND SALAR STAFF OF BU 123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62221055174 SBHY0020713
071691 13/02/2015 16232 201400309423 STP01490 B.ASHOK NAIDU Supplementary Salary Bill for SS1925176 & Bill Unit - STIPEND SALAR STAFF OF BU 123 STATE BANK OF INDIA,BADANGI 20127925515 SBIN0014381
071691 13/02/2015 13973 201400309423 STP01494 K.GANGA RAO Supplementary Salary Bill for SS1925176 & Bill Unit - STIPEND SALAR STAFF OF BU 123 STATE BANK OF INDIA,ANANDBAGH 20233732327 SBIN0010097
071691 13/02/2015 7759 201400309423 STP01461 M 'MADHU BABU Supplementary Salary Bill for SS1925176 & Bill Unit - STIPEND SALAR STAFF OF BU 123 STATE BANK OF INDIA,NELLIMARLA 34209858290 SBIN0002768
071691 13/02/2015 13787 201400309424 STP01442 M 'THIRU PATHI REDDY Supplementary Salary Bill for SS1925173 & Bill Unit -STIPEND SALARY BU 08123 STATE BANK OF INDIA,KANIGIRI 10976486948 SBIN0000959
071691 13/02/2015 15851 201400309424 STP01447 V ; BALA KRISHNA Supplementary Salary Bill for SS1925173 & Bill Unit -STIPEND SALARY BU 08123 STATE BANK OF INDIA,VINUKONDA 31880721359 SBIN0000780
071691 13/02/2015 15335 201400309424 STP01413 P.RAJESH Supplementary Salary Bill for SS1925173 & Bill Unit -STIPEND SALARY BU 08123 STATE BANK OF INDIA,SAGAR ROAD 20235701828 SBIN0012678
071691 13/02/2015 15851 201400309424 STP01430 SUDHEER KUMAR Supplementary Salary Bill for SS1925173 & Bill Unit -STIPEND SALARY BU 08123 STATE BANK OF INDIA,MORRISPET ADB 31051853277 SBIN0001965
071691 13/02/2015 15335 201400309424 STP01448 U RAMESH REDDY Supplementary Salary Bill for SS1925173 & Bill Unit -STIPEND SALARY BU 08123 STATE BANK OF INDIA,DARSI ADB 30648791388 SBIN0006694
071691 13/02/2015 14818 201400309424 STP01428 L ARUNKUMAR Supplementary Salary Bill for SS1925173 & Bill Unit -STIPEND SALARY BU 08123 STATE BANK OF INDIA,SANTHANUTHALAPADU 32759159925 SBIN0015400
071691 13/02/2015 13270 201400309424 STP01525 B, KRISHNAM RAJU Supplementary Salary Bill for SS1925173 & Bill Unit -STIPEND SALARY BU 08123 STATE BANK OF INDIA,BOBBILI 31045042755 SBIN0000820
071691 13/02/2015 15851 201400309425 STP01420 INDAR SINGH MEENA Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,HINDAUN CITY 34282872115 SBIN0007092
071691 13/02/2015 14818 201400309425 STP01408 G.TAVITI NAIDU Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,VEERAGATTAM 34048011925 SBIN0002805
071691 13/02/2015 15851 201400309425 STP01446 G 'SATYANARAYANA ' Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,ANDHRA UNIVERSITY CAMPUS 31163470130 SBIN0000772
071691 13/02/2015 13787 201400309425 STP01514 D, BALA KRISHNA Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,SOMPETA 31465848112 SBIN0000964
071691 13/02/2015 14818 201400309425 STP01405 CH.VENKATESWARA RAOSupplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,SARVASIDDHI RAYAVARAM 20217996776 SBIN0002792
071691 13/02/2015 15335 201400309425 STP01515 B, SATISH RAJU Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,BHASKARARAOPET, VIJAYAWADA 20217318032 SBIN0001917
071691 13/02/2015 14303 201400309425 STP01516 YAMINI PUSHADAPU Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,NARASARAOPET ADB 31296369161 SBIN0001952
071691 13/02/2015 10173 201400309425 STP01474 K.GAYATRI PRASAD Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,LAKKIDAM 20205459951 SBIN0008298
071691 13/02/2015 15851 201400309425 STP01528 J. SREENIVASA RAO Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,KOTHAVALASA 33228790256 SBIN0001673
071691 13/02/2015 12754 201400309425 STP01411 K.MADAN MOHAN Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 ANDHRA BANK,SIRIS 110910021034048 ANDB0001109
071691 13/02/2015 15335 201400309425 STP01419 K.NAGA RAJU Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 ANDHRA BANK,NIDUBROLU 087910100030488 ANDB0000879
071691 13/02/2015 15851 201400309425 STP01418 K.RAJESH Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,PARVATHIPURAM 33371991968 SBIN0000895
071691 13/02/2015 15851 201400309425 STP01523 KONDERPU ESWARA RAOSupplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,BARUVA 11665186849 SBIN0002695
071691 13/02/2015 15335 201400309425 STP01450 L 'DHANANJAYA RAO Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,SALUR 11370874044 SBIN0000914
071691 13/02/2015 15851 201400309425 STP01433 M.SIVA MURALI KRISHNASupplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 ANDHRA BANK,HINDU COLLEGE (MACHILIPATNAM) 097810011014422 ANDB0000978
071691 13/02/2015 14818 201400309425 STP01522 N, TIRUPATHI NAIDU Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,MADHURAWADA 32640459796 SBIN0004362
071691 13/02/2015 15335 201400309425 STP01518 NARESH BABU VUSA Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,NIDAMANURU 20101420579 SBIN0012654
071691 13/02/2015 14818 201400309425 STP01519 NAROTTAM MEENA Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,ANANDBAGH 20233732532 SBIN0010097
071691 13/02/2015 14818 201400309425 STP01440 P.RADHAKRISHNA Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,MYLAVARAM (PULLURU) 31335112998 SBIN0007527
071691 13/02/2015 15851 201400309425 STP01406 RAJENDRA KUMAR MEENASupplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF BIKANER AND JAIPUR,DHOLPUR 61048601559 SBBJ0010064
071691 13/02/2015 15335 201400309425 STP01427 SIMHACHALAM NAIDU Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,GARIVIDI 31986954046 SBIN0004827
071691 13/02/2015 14818 201400309425 STP01410 SK.KARIMULLAH Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 20183303187 SBIN0003723
071691 13/02/2015 15851 201400309425 STP01520 SURYA KUMAR DEVARASupplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,CHIRALA 34283454709 SBIN0001009
071691 13/02/2015 13787 201400309425 STP01421 UMESH CHAND MEENA Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,ADB RAJGARH 34061058447 SBIN0005311
071691 13/02/2015 11722 201400309425 STP01407 V.BHAGAVAN NAIK Supplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,AVANIGADDA 31182057016 SBIN0000811
071691 13/02/2015 15335 201400309425 STP01521 VANKUDOTHU LACHIRAMSupplementary Salary Bill for SS1925048 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,MIRAYALGUDA 33323693812 SBIN0006317
071684 13/02/2015 10431 201400309426 PRT00007 M.PEDDIRAJU Supplementary Salary Bill for SS1925038 & Bill Unit -675 M. PEDDIRAJU GRD STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30700012789 SBIN0011663
071684 13/02/2015 10035 201400309427 PRT00006 G.KONDALA RAO Supplementary Salary Bill for SS1925037 & Bill Unit -675 G. KONDALA RAO TTE STATE BANK OF INDIA,ANNAVARAM 33004029578 SBIN0002690
071684 13/02/2015 14825 201400309447 STP01034 SK MOSHIN ALI STIPEND SALARY STAFF OF V RAJENDRA PRASAD TECH BU 08198 STATE BANK OF HYDERABAD,MACHILIPATNAM 62313561777 SBHY0020334
071684 13/02/2015 15756 201400309447 STP00370 V RAJENDRA PRASAD STIPEND SALARY STAFF OF V RAJENDRA PRASAD TECH BU 08198 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200085881 SYNB0003340
071691 13/02/2015 18922 201400309457 09675644 L.PEDA VENKAIAH INC ARREARS L. PEDA VENKAIAH KEYMAN BU 09273 STATE BANK OF INDIA,ULAVAPADU 32235410616 SBIN0004916
071684 13/02/2015 1440 201400309459 IG120472 B.SAI KRISHNA SANDEEPREF CONSVY CHGS B. SAI KRISHNA SANDEEP PEON BU 08003 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30821067174 SBIN0009001
071684 13/02/2015 3240 201400309460 IG040001 SK KHAJAVALI REF CONSVY CHGS STAFF OF BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023142 SBHY0020713
071684 13/02/2015 3240 201400309460 10287000 SAI PRASAD.B REF CONSVY CHGS STAFF OF BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62011033125 SBHY0020713
071684 13/02/2015 3240 201400309460 01980051 CH SUDARSANA RAO REF CONSVY CHGS STAFF OF BU 08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62099342653 SBHY0020713
071684 13/02/2015 27745 201400309461 STP01507 M. MANOHAR Supplementary Salary Bill for SS1925199 & Bill Unit -172 M. MANOHAR ARTIZAN STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30391416918 SBIN0003481
071684 13/02/2015 14825 201400309462 STP00372 SK.SHABBEER AHAMAD STIPEND SALARY SK. SHABBEER AHAMAD TECH BU 08175 STATE BANK OF INDIA,VIJAYWADA 32917827320 SBIN0000948
071684 13/02/2015 13380 201400309463 STP01033 B RAMESH STIPEND SALARY B. RAMESH ARTIZAN BU 179 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)20183162871 SBIN0006217
071691 13/02/2015 6379 201400309467 IG120395 A.POORNACHANDRA RAOADV OF TA A. POORNACHANDRA RAO HELPER BU 08879 STATE BANK OF INDIA,KAIKALUR 31551699599 SBIN0001184
071684 13/02/2015 24019 201400309477 STP01004 R.SATHISH Supplementary Salary Bill for SS1925215 & Bill Unit -08222 R. SATHISH APPRETICE JE STATE BANK OF INDIA,SATHUVACHARI 30807629020 SBIN0008688
071684 13/02/2015 9979 201400309478 STP01512 P.SRINIVASULU Supplementary Salary Bill for SS1919836 & Bill Unit -08773 P .SRINIVASULU PEON STATE BANK OF INDIA,GUDUR 34488196595 SBIN0000843
071684 13/02/2015 5093 201400309479 IG110058 G.Bhanu Prakash CONVEYANCE A/S STAFF OF BU 08218 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62054605140 SBHY0020713
071684 13/02/2015 5093 201400309479 04590600 S.ASEERVADAM CONVEYANCE A/S STAFF OF BU 08218 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62185330832 SBHY0020713
071684 13/02/2015 5093 201400309479 IG110219 S.LAKSHMAN RAO CONVEYANCE A/S STAFF OF BU 08218 STATE BANK OF INDIA,SRIKAKULAM 30314108111 SBIN0000919
071684 13/02/2015 5093 201400309479 09327733 KVV.SATYANARAYANA CONVEYANCE A/S STAFF OF BU 08218 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62129633663 SBHY0020713
071684 13/02/2015 5093 201400309479 01979000 M.VENKATESWARA RAOCONVEYANCE A/S STAFF OF BU 08218 STATE BANK OF INDIA,ANAKAPALLE 11620080694 SBIN0000805
071684 13/02/2015 5093 201400309479 09334889 P SURYARAM CONVEYANCE A/S STAFF OF BU 08218 ANDHRA BANK,ANAKAPALLI 001210027000477 ANDB0000012
071684 13/02/2015 5093 201400309479 03324163 T V V N MURTHY CONVEYANCE A/S STAFF OF BU 08218 STATE BANK OF INDIA,ANAKAPALLE 30962426952 SBIN0000805
071684 13/02/2015 5093 201400309480 IG120326 SYED SADIQ CONVIENCE A/S SYED SADIQ [HS-II] BU 08214 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30707671724 SBIN0003526
071684 13/02/2015 5093 201400309481 IG050518 K V L DURGADEVI CONVIENCE A/S K V L DURGADEVI KH BU 08202 SYNDICATE BANK,KAKINADA 32502200049424 SYNB0003250
071691 13/02/2015 6945 201400309483 II070252 KURMADASU APPALARAJUCONVEYANCE ARREARS STAFF OF BU 08217 STATE BANK OF INDIA,GOOTY 30272551680 SBIN0000976
071691 13/02/2015 6945 201400309483 03681464 I RAMANJANEYULU CONVEYANCE ARREARS STAFF OF BU 08217 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62250124019 SBHY0020713
071691 13/02/2015 6945 201400309483 09895565 M.BALU NAIK CONVEYANCE ARREARS STAFF OF BU 08217 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101984493 SBHY0020713
071691 13/02/2015 6945 201400309483 09319402 K.NAGENDRA RAO CONVEYANCE ARREARS STAFF OF BU 08217 SYNDICATE BANK,KAKINADA 32502200037934 SYNB0003250
071691 13/02/2015 6945 201400309483 01976837 V. PRABHAKARA RAO CONVEYANCE ARREARS STAFF OF BU 08217 ANDHRA BANK,SIR CRR REDDY COLLEGE 150310011004589 ANDB0001071
071691 13/02/2015 6945 201400309483 01967241 G APPA RAO CONVEYANCE ARREARS STAFF OF BU 08217 SYNDICATE BANK,KAKINADA 32502200041786 SYNB0003250
071691 13/02/2015 6945 201400309483 09321020 CH SATYANARAYANA CONVEYANCE ARREARS STAFF OF BU 08217 STATE BANK OF INDIA,TUNI 30094027848 SBIN0000942
071691 13/02/2015 6945 201400309483 09836597 B.SURYA RAO CONVEYANCE ARREARS STAFF OF BU 08217 SYNDICATE BANK,KAKINADA 32502200047715 SYNB0003250
071691 13/02/2015 6945 201400309483 09336096 B DURGABAI CONVEYANCE ARREARS STAFF OF BU 08217 ANDHRA BANK,TUNI 056110013016964 ANDB0000561
071691 13/02/2015 6019 201400309484 09327721 M.K.BHAGAVAN CONVIENCE ARREARS STAFF OF BU 08215 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62123786559 SBHY0020713
071691 13/02/2015 4630 201400309484 01966900 N.GOVINDA RAJULU CONVIENCE ARREARS STAFF OF BU 08215 ANDHRA BANK,ALCOTGARDENS 002110011013534 ANDB0000021
071691 13/02/2015 5556 201400309484 IG070090 DUNGALA DARAMALLESWARA RAOCONVIENCE ARREARS STAFF OF BU 08215 STATE BANK OF INDIA,TUNI 30179120923 SBIN0000942
071691 13/02/2015 6019 201400309484 01970628 B SUBRAHMANYAM CONVIENCE ARREARS STAFF OF BU 08215 ANDHRA BANK,ALCOTGARDENS 002110011013016 ANDB0000021
071691 13/02/2015 6019 201400309484 09863345 M SRINIVASA RAO CONVIENCE ARREARS STAFF OF BU 08215 SYNDICATE BANK,TENALI 32722200028069 SYNB0003272
071691 13/02/2015 5556 201400309484 09318859 V.ARUNAKUMAR CONVIENCE ARREARS STAFF OF BU 08215 ANDHRA BANK,ALCOTGARDENS 002110011013273 ANDB0000021
071691 13/02/2015 5093 201400309484 09324264 K VENKATA RAO CONVIENCE ARREARS STAFF OF BU 08215 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200020628 SYNB0003341
071691 13/02/2015 2315 201400309484 IG132539 P.SRINU CONVIENCE ARREARS STAFF OF BU 08215 BANK OF INDIA,TADEPALLIGUDEM 866110110007530 BKID0008661
071691 13/02/2015 5093 201400309484 09334841 A VASUBABU CONVIENCE ARREARS STAFF OF BU 08215 STATE BANK OF INDIA,BAPATLA 10934166143 SBIN0000815
071691 13/02/2015 4487 201400309486 06468275 B.CHINNI BABU DIFF PLB 2013-14 B. CHINNI BABU TECH BU 08219 STATE BANK OF INDIA,GOOTY 11449395009 SBIN0000976
071691 13/02/2015 3740 201400309488 05542157 K.SRINIVASA RAO DIFF PLB 2013-14 K. SRINIVASA RAO TECH BU 08219 STATE BANK OF INDIA,TUNI 11449378561 SBIN0000942
071691 13/02/2015 11860 201400309491 09855051 K.NAGESWARA RAO COMP.TRANSFER GRANT K. NAGESWARA RAO TRACKMAN BU 09304 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)30603076722 SBIN0006217
071691 13/02/2015 12000 201400309492 00984711 N.GEORGE CTG N. GEORGE KEYMAN BU 09304 ANDHRA BANK,KOTHAPETA 116510025040030 ANDB0001165
071691 13/02/2015 12220 201400309493 09484000 J.VENKATESWARA RAO CTG J .VENKATESWARA RAO TRACKMAN BU 09304 STATE BANK OF INDIA,NUNNA 30485538894 SBIN0003287
071684 13/02/2015 24695 201400309495 09260687 NARASAIAH P Supplementary Salary Bill for SS1925245 & Bill Unit -08626-MACP A/S BILL P NARASAIAH/PMA/BZASYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200071195 SYNB0003342
071684 13/02/2015 2334 201400309496 IG050056 G KAMALAKAR Supplementary Salary Bill for SS1925246 & Bill Unit -08625-MACP A/S BILL SS/BZA STAFFNO EMP-3STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62224797838 SBHY0020713
071684 13/02/2015 13248 201400309496 09926549 K.S.VINODAN Supplementary Salary Bill for SS1925246 & Bill Unit -08625-MACP A/S BILL SS/BZA STAFFNO EMP-3STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62126050731 SBHY0020713
071684 13/02/2015 27151 201400309496 09259910 G VENKATESWARLU Supplementary Salary Bill for SS1925246 & Bill Unit -08625-MACP A/S BILL SS/BZA STAFFNO EMP-3SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200068659 SYNB0003342
071684 13/02/2015 395424 201400309507 IG050690 G SHRAVANKUMAR WCA G. SHRAVANKUMAR HELPER BU 08219 STATE BANK OF INDIA,ANANDBAGH 30771593827 SBIN0010097
071680 12/02/2015 30323 201400309332 09833687 P. YESUDASS Supplementary Salary Bill for SS1903955 & Bill Unit -09302 P. YESUDASS REACKMAN STATE BANK OF INDIA,TADEPALLI 20059108713 SBIN0012870
071680 12/02/2015 28987 201400309333 09495502 SUBBARAO CH Supplementary Salary Bill for SS1904035 & Bill Unit -09282 CH. SUBBARAO KH INDIAN OVERSEAS BANK,BOGOLE-BITRAGUNTA 045601000013939 IOBA0000456
071680 12/02/2015 1856 201400309334 09870295 G L NARAYANAMURTHY DA ARREARS G. L. NARAYANA MURTHY ORH WATCHMAN BU 09125 STATE BANK OF HYDERABAD,SEETHANAGARAM 62350452311 SBHY0021103
071680 12/02/2015 2817 201400309335 09468493 R.A.RAMARAO DA ARREARS B. A. RAMARAO SR. KH BU 09123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62344190066 SBHY0020713
071680 12/02/2015 1736 201400309341 09501599 CH.SAMUEL DA ARREARS CH. SAMUEL SR. KH BU 09123 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200069309 SYNB0003342
071680 12/02/2015 1176 201400309342 09472228 M.KRISHNA PRASAD DA ARREARS M. KRISHNA PRASAD B/KH BU 09126 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200035502 SYNB0003340
071680 12/02/2015 9422 201400309343 09870052 KAILE PETER Supplementary Salary Bill for SS1905746 & Bill Unit -09273 K. PEATER TRACKMAINTAIER III STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62099641879 SBHY0020713
071680 12/02/2015 6588 201400309406 PRT00005 SK.ABDUL KHADER Supplementary Salary Bill for SS1925039 & Bill Unit -08640 SK. ABDUL KHADER TTI STATE BANK OF INDIA,BAPATLA 32987479139 SBIN0000815
071680 12/02/2015 11382 201400309407 PRT00003 P.NAGABHUSHANAM Supplementary Salary Bill for SS1925063 & Bill Unit -641 P .NAGABHUSHANAM TTE STATE BANK OF INDIA,CHINNAGANJAM 31076403955 SBIN0003237
071680 12/02/2015 16538 201400309408 STP01509 L, N ,V ,PRASAD ,K Supplementary Salary Bill for SS1925181 & Bill Unit -640 L. N. V. PRASAD ASM ANDHRA BANK,KOTHAPETA 116510100085169 ANDB0001165
071680 12/02/2015 4400 201400309409 STP00419 SHAIKALLABAKSHU Supplementary Salary Bill for SS1925162 & Bill Unit - SHAIKALLABHAKSHU SM ANDHRA BANK,BAPATLA 003710013000483 ANDB0000037
071680 12/02/2015 14339 201400309414 IG140878 CH.NARASINGA RAO Supplementary Salary Bill for SS1925028 & Bill Unit -688 CH. NARASINGA RAO PMA STATE BANK OF INDIA,PARVATHIPURAM 11328884792 SBIN0000895
071680 12/02/2015 11198 201400309415 IG131014 SURESH YALLA Supplementary Salary Bill for SS1925184 & Bill Unit -620 SURESH YALLA PMA STATE BANK OF INDIA,KUYYERU 20028174841 SBIN0008248
071680 12/02/2015 15526 201400309416 IG140786 RAVI KUMAR Supplementary Salary Bill for SS1925182 & Bill Unit -688 RAVI KUMAR ASM PUNJAB NATIONAL BANK,CHAPRA 3103000100198468 PUNB0009700
071680 12/02/2015 23315 201400309417 STP01453 CHINA BABU RAVADA Supplementary Salary Bill for SS1925138 & Bill Unit -623 CHINA BABU RAVADA APP JE STATE BANK OF INDIA,ANANDBAGH 20233731583 SBIN0010097
071680 12/02/2015 23315 201400309418 STP01452 N.BHARGAVA KRISHNA Supplementary Salary Bill for SS1925140 & Bill Unit -623 N. BHARGAVA KRISHNA APP JE STATE BANK OF INDIA,BARKATPURA, HYDERABAD 20078148777 SBIN0007641
071680 12/02/2015 23315 201400309419 STP01455 MALLE ;VENKATESWARLUSupplementary Salary Bill for SS1925139 & Bill Unit -08623 STIPEND SALARY STAFF OF BU 623 STATE BANK OF INDIA,ANANDBAGH 20233731606 SBIN0010097
071680 12/02/2015 23315 201400309419 STP01454 G JAYA RAJU ' Supplementary Salary Bill for SS1925139 & Bill Unit -08623 STIPEND SALARY STAFF OF BU 623 STATE BANK OF INDIA,MARKET STREET, PALAKOL 20052425366 SBIN0012992
071680 12/02/2015 23315 201400309420 STP01451 P.RAMAKRAO Supplementary Salary Bill for SS1925067 & Bill Unit -623 P .RAMAKRAO ASM STATE BANK OF INDIA,ANANDBAGH 20233731902 SBIN0010097
071680 12/02/2015 4800 201400309428 PRT00010 B.V.G.VARAM Supplementary Salary Bill for SS1925036 & Bill Unit -123 STIPEND SALARY B.V. G. VARAM PEONINDIAN BANK,M M Padu 461472694 IDIB000M040
071680 12/02/2015 23606 201400309429 09889346 N.DHARMALINGAM PAY FIXATION ARREARS N. DHARMALINGAM B/SMITH MCM BU SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200064303 SYNB0003473
071680 12/02/2015 13254 201400309452 IG140878 CH.NARASINGA RAO Supplementary Salary Bill for SS1925026 & Bill Unit -688 CH. NARASINGA RAO PMA STATE BANK OF INDIA,PARVATHIPURAM 11328884792 SBIN0000895
071680 12/02/2015 14270 201400309466 09251352 M.PRABHUDAS CTG M. PRABHUDAS PMA BU 08625 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200023866 SYNB0003342
071677 11/02/2015 21777 201400309214 01977556 D RAVI HOSPITAL LEAVE D RAVI TELECOMM BU 08905 STATE BANK OF INDIA,NELLORE TOWN 10672944031 SBIN0001163
071677 11/02/2015 8899 201400309216 IG130849 VINOD KUMAR HOSPITAL LEAVE VINOD KUMAR JR. ENGINEER BU 08905 STATE BANK OF INDIA,TREASURY BRANCH GUNTUR 32267208601 SBIN0006307
071677 11/02/2015 52754 201400309249 IG140833 A.SURI BABU Supplementary Salary Bill for SS1924972 & Bill Unit -08706 STAFF OF SALARY GRD STATE BANK OF INDIA,TUNI 33753379949 SBIN0000942
071677 11/02/2015 50753 201400309249 IG140828 M.TARAKA ASWINI KUMARSupplementary Salary Bill for SS1924972 & Bill Unit -08706 STAFF OF SALARY GRD ANDHRA BANK,CHALLAPALLI 007410100016707 ANDB0000074
071677 11/02/2015 5634 201400309294 09805400 J YESUPADAM RMA ARR J YESUPADAM ASST SUB INSPECTOR BU 10820 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)11349341568 SBIN0006217
071677 11/02/2015 8800 201400309351 10594681 K.VENKATA RAO MACP ARREARS K. VENKATA RAO CONSTABLE BU 10822 STATE BANK OF INDIA,ST. MARY'S ROAD, SECUNDERABAD 30044132444 SBIN0008779
071677 11/02/2015 53181 201400309386 09930462 DEVANANDAM M Supplementary Salary Bill for SS1917293 & Bill Unit -08656 M. DEVANANDAM ENQUIRY /RESERVATIONSTATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 10357927343 SBIN0008028
071677 11/02/2015 176565 201400309388 03932310 SATYANARAYANA A LE A. SATYANARAYANA BOOKING SUPERVISION BU 08666 STATE BANK OF INDIA,INNESPETA 11105302945 SBIN0001013
071677 11/02/2015 19680 201400309398 01332510 ABDUL KHAYYUM CTG ABDUL KHAYYUM TOWER CAR DRIVER BU 08515 STATE BANK OF INDIA,NAMBURU 30623010167 SBIN0011994
071677 11/02/2015 13990 201400309399 09312882 S MOHAMMAD ALI REVISION OF PAY A/S S MOHAMMAD ALI TOWER CAR DRIVER BU 08515 STATE BANK OF INDIA,NELLORE TOWN 33534376596 SBIN0001163
071673 10/02/2015 51271 201400309236 11800197 V.L.CHANDRASEKHAR SUBSITENCE ALLOWANCE V. L. CHANDRASEKHAR OS BU 09284 STATE BANK OF HYDERABAD,RAYANAPADU 52168686229 SBHY0020397
071673 10/02/2015 7844 201400309251 09805369 P.PRASAD RAO RMA ARR P. PRASAD RAO SUB INSPECTOR RPF BU 10842 STATE BANK OF INDIA,KAVALI 33849659340 SBIN0000858
071673 10/02/2015 8967 201400309252 01814849 SYED KHADERVALI RM A ARR SYED KHADERVALIN SUB INSPECTOR BU 10842 STATE BANK OF INDIA,NELLORE TOWN 33940589818 SBIN0001163
071673 10/02/2015 6169 201400309253 05582090 J MARKENDEYULU RMA ARR J MARKENDEYULU INSPECTOR BU 10842 STATE BANK OF INDIA,JMG COLLEGE, TENALI 30967093754 SBIN0003253
071673 10/02/2015 8396 201400309254 03812479 VENKATESWARLU R RMA ARR R VENKATESWARLU ASST SUB INSPECTOR BU 10842 STATE BANK OF HYDERABAD,NELLORE 62345143683 SBHY0020327
071673 10/02/2015 1675 201400309255 03812509 K.J.RAME REDDY RMA ARR K. J. RAME REDDY HEAD CONSTABLE BU 10842 STATE BANK OF INDIA,CHINNAGANJAM 20163471634 SBIN0003237
071673 10/02/2015 32278 201400309268 04526211 K SAMBASIVA RAO MACP ARREARS K SAMBASIVA RAO SSE/P.WAY BU 09278 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62004432185 SBHY0020713
071673 10/02/2015 32131 201400309285 90848196 PV RAVINDRA BABU PAY ARR PV RAVINDRA BABU TECH BU 08439 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101994387 SBHY0020713
071673 10/02/2015 35505 201400309286 09670737 YOHAN G PAY ARREARS G. YOHAN TECH MCM BU 08439 SYNDICATE BANK,TENALI 32722200023783 SYNB0003272
071673 10/02/2015 36599 201400309324 09269496 D.SUDHIR Supplementary Salary Bill for SS1924979 & Bill Unit -08651 D. SUDHIR SUPERVISOR STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62077442382 SBHY0020713
071673 10/02/2015 30471 201400309347 01970896 SK ABDUL SALAM PAY ARREARS SK ABDUL SALAM KH BU 08209 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200059998 SYNB0003478
071673 10/02/2015 10363 201400309348 STP00021 V.N.RAKESH KUMAR Supplementary Salary Bill for SS1925023 & Bill Unit -219 V. N. RAKESH KUMAR HELPER STATE BANK OF INDIA,ALIABAD, HYDERABAD 32798466259 SBIN0008024
071673 10/02/2015 3162 201400309349 09509926 N SRINIVAS PAY FIXATION A/S N SRINIVAS PEON BU 08219 SYNDICATE BANK,RAJAHMUNDRY 32502200037838 SYNB0003251
071673 10/02/2015 33818 201400309350 03818056 D SOLOMAN RAJU PAY DEFF ARR D SOLOMAN RAJU HEAD CONSTABLE BU 10822 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM20181261126 SBIN0012667
071673 10/02/2015 3428 201400309352 IG100146 ANURAG KUMAR ANNUAL INC ARR ANURAG KUMAR SUB INSPECTOR RPF BU 10822 STATE BANK OF INDIA,MAIN MARKET, MUZAFFARNAGAR 10880490972 SBIN0002412
071673 10/02/2015 39848 201400309355 03811360 V.K.PRAKASH Supplementary Salary Bill for SS1925078 & Bill Unit -10822 V. K. PRAKASH HEAD CONSTABLE ANDHRA BANK,SIMHACHALAM 050810100081747 ANDB0000508
071673 10/02/2015 2817 201400309356 09804316 K.TATARAMAN RMA ARR K. TATARAMAN HEAD CONSTABLE BU 10822 INDIAN BANK,Tadepalligudem 477642785 IDIB000T001
071673 10/02/2015 1675 201400309357 09806623 K.PRABHUDAS RMA ARR K. PRABHUDAS HEAD CONSTABLE BU 10822 STATE BANK OF INDIA,NIDADAVOLE 20163261559 SBIN0001437
071673 10/02/2015 24548 201400309358 11851510 BHAGIRATH BISWAS Supplementary Salary Bill for SS1924998 & Bill Unit -10822 BHAGIRATH BISWAS INSPECTOR RPF STATE BANK OF INDIA,ANAKAPALLE 30787907565 SBIN0000805
071673 10/02/2015 25762 201400309373 01977878 A.GOPALA NAIDU MACP ARREARS A. GOPALA NAIDU KH BU 08209 ANDHRA BANK,SAMALKOT 050210021003044 ANDB0000502
071673 10/02/2015 29651 201400309375 09848630 V.PITCHI RAJU Supplementary Salary Bill for SS1904006 & Bill Unit -08209 V .PITCHI RAJU TECH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101973865 SBHY0020713
071673 10/02/2015 24573 201400309376 09320398 PALLA KRISHNA INC ARREARS PALLA KRISHNA ELEC. FITTER BU 217 STATE BANK OF INDIA,TUNI 32333025237 SBIN0000942
071673 10/02/2015 3193 201400309377 09318045 SAIKUMAR G P N Supplementary Salary Bill for SS1859333 & Bill Unit -08172 G P N. SAIKUMAR OS STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62093851510 SBHY0020713
071673 10/02/2015 19090 201400309378 09314039 Y.NAGESWARA RAO CTG Y. NAGESWARA RAO TECH /MCM BU 08209 STATE BANK OF INDIA,NEHRUNAGAR (GUNTUR) 30797114881 SBIN0012680
071673 10/02/2015 54998 201400309379 09311993 SUBBA RAO A Supplementary Salary Bill for SS1924905 & Bill Unit -08197 A SUBBA RAO SSE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101949695 SBHY0020713
071673 10/02/2015 31473 201400309381 09872048 K.VEERANJANEYULU HRA ARREARS K. VEERANJANEYULU ENGINEER /PWAYBU 08224 STATE BANK OF INDIA,SRINAGAR 30989861881 SBIN0011097
071673 10/02/2015 35975 201400309396 09316498 SYED AHMED ALI Supplementary Salary Bill for SS1925054 & Bill Unit -08196 SYED AHMED ALI ELECTRICAL FITTER BU 08196STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102004855 SBHY0020713
071673 10/02/2015 27463 201400309397 09331440 MD BADRUNNISA BEGUMSupplementary Salary Bill for SS1925057 & Bill Unit -08196 MD. BADRUNNISA BEGUM TECH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101982906 SBHY0020713
071673 10/02/2015 263138 201400309404 09870064 B.RAJA KALADHARARAOSupplementary Bill for MASCP A/C OF B.RAJA KALADHARARAO SR.TRACKMAN BU.302 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 10068265502 SBIN0003526
071673 10/02/2015 39935 201400309405 09861932 Y.RAMARAO Supplementary Bill for MACP ARR OF Y.RAMARAO,SR.TRACKMAN BU.303 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200066038 SYNB0003342
071663 06/02/2015 26280 201400200201 HZ120032 SIMRANJEET SINGH KAHLONSupplementary Salary Bill for SS1925081 & Bill Unit -Suppl.Bill for drawal of Salary in favour of Sri Simranjeet Singh Kahlon,IRPS,APO/Elec/BZA.AXIS BANK,BYRAMJI TOWN, NAGPUR 912010048209503 UTIB0000804
071663 06/02/2015 31780 201400308846 01332510 ABDUL KHAYYUM INC A/S ABDUL KHAYUM TOWER CAR DRIVER BU 08515 STATE BANK OF INDIA,NAMBURU 30623010167 SBIN0011994
071663 06/02/2015 11636 201400308867 IG140626 K.VENU STIPEND SALARY STAFF OF BU 08706 ICICI BANK LTD,GUNTUR 067901000338 ICIC0006307
071663 06/02/2015 11636 201400308867 IG140675 K.SUNEEL BABU STIPEND SALARY STAFF OF BU 08706 STATE BANK OF INDIA,TANGUTURU 31973544159 SBIN0002796
071663 06/02/2015 23315 201400308875 IG140626 K.VENU STIPEND SALARY STAFF OF BU 08706 ICICI BANK LTD,GUNTUR 067901000338 ICIC0006307
071663 06/02/2015 23315 201400308875 IG140675 K.SUNEEL BABU STIPEND SALARY STAFF OF BU 08706 STATE BANK OF INDIA,TANGUTURU 31973544159 SBIN0002796
071663 06/02/2015 8975 201400308883 II070391 B.ARJUNUDU PAY ARR B. ARJUNUDU LOCO PILOT BU 427 STATE BANK OF INDIA,GUNTAKAL 30259202942 SBIN0000957
071663 06/02/2015 8975 201400308884 II110457 B.RAVIKUMAR PLB 2013-14 B. RAVIKUMAR LOCO PILOT BU 427 STATE BANK OF INDIA,GUNTAKAL 31440297409 SBIN0000957
071663 06/02/2015 8975 201400308885 IE120222 BAKIBHASKARARAO PLB 2013-14 BAKIBHASKARARAO LOCO PILOT BU 427 STATE BANK OF INDIA,ANANDBAGH 31929921336 SBIN0010097
071663 06/02/2015 5113 201400308886 ZZ110366 CH.RAJESH KUMAR DIFF OF PLB 2013-14 CH.RAJESH KUMAR LOCO PILOT BU 427 STATE BANK OF INDIA,DONDAPARTHI 20129007900 SBIN0003255
071663 06/02/2015 5209 201400308887 ZZ110191 CH.B SIVARAO DIFF OF PLB 2013-14 CH. B SIVARAO LOCO PILOT BU 427 HDFC BANK LTD,NELLORE 25781530000803 HDFC0002578
071663 06/02/2015 2243 201400308888 IE120238 P.RAVI DIFF OF PLB 2013-14 P. RAVI LOCO PILOT BU 08427 STATE BANK OF INDIA,KAVALI 31929930044 SBIN0000858
071663 06/02/2015 8392 201400308890 ZZ110152 B.PADAGAIAH PLB 2013-14 B. PADAGAIAH LOCO PILOT BU 08427 STATE BANK OF INDIA,MORRISPET ADB 30442207942 SBIN0001965
071663 06/02/2015 2943 201400309178 09675279 N.RAMANAIAH PLB 2013-14 N. RAMANAIAH LOCO PILOT BU 08427 STATE BANK OF INDIA,NELLORE TOWN 33196630217 SBIN0001163
071663 06/02/2015 11266 201400309179 09659171 RAGHAVAIAH L V KMA & NDA L V RAGHAVAIAH LOCO PILOT BU 427 STATE BANK OF INDIA,KAVALI 33129209877 SBIN0000858
071663 06/02/2015 13891 201400309180 09668974 B D BHASKARA RAO KMA & NDA A.S B D BHASKARA RAO LOCO PILOT BU 427 STATE BANK OF INDIA,GUDUR 30681428313 SBIN0000843
071663 06/02/2015 11187 201400309181 09651202 SK.KHADAR VALLI KMA ARREARS SK. KHADAR VALLI LOCO PILOT BU 427 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200054558 SYNB0003460
071671 06/02/2015 50079 201400309212 09251182 O KRISHNAIAH Supplementary Salary Bill for SS1903880 & Bill Unit -08709 O KRISHNAIAH PASSENGER GRD STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101987824 SBHY0020713
071663 06/02/2015 37730 201400309213 09494285 P.APPALARAJU Supplementary Salary Bill for SS1903881 & Bill Unit -08705 P. APPALARAJU GRD ANDHRA BANK,SAMALKOT 050210011071345 ANDB0000502
071671 06/02/2015 69913 201400309215 03243850 D.A.R.REDDY Supplementary Salary Bill for SS1903879 & Bill Unit -08705 D. A. R. REDDY MAIL GRD STATE BANK OF INDIA,INNESPETA 11105247950 SBIN0001013
071671 06/02/2015 8975 201400309266 IE060165 N.RAMESH BABU PLB 2013-14 N. RAMESH BABU GOODS GRD BU 08706 STATE BANK OF HYDERABAD,RAJURA 62021943542 SBHY0020059
071663 06/02/2015 14797 201400309273 STP01429 RAMESH B STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,GARIVIDI 11620062336 SBIN0004827
071663 06/02/2015 14797 201400309273 STP01422 U.SUNDARA RAO STIPEND SALARY STAFF OF BU 08123 STATE BANK OF HYDERABAD,NARASANNAPETA 62034841013 SBHY0021007
071663 06/02/2015 14282 201400309273 STP01423 K.NAREDRA STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,SRIKAKULAM 11152471500 SBIN0000919
071663 06/02/2015 16178 201400309274 STP01491 S.L.N.PATRUDU STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,BOBBILI 31483237495 SBIN0014153
071663 06/02/2015 15052 201400309274 STP01505 P.SIVAPRASAD . STIPEND SALARY STAFF OF BU 08123 HDFC BANK LTD.,HYDERABAD - RAJ BHAVAN ROAD 50100016782830 HDFC0000512
071663 06/02/2015 16232 201400309275 STP01493 R.TEJESWARA RAO STIPEND SALARY R. TEJESWARA RAO COMML CLERK BU 08123 STATE BANK OF INDIA,AMADALAVALASA 30486416999 SBIN0001012
071663 06/02/2015 14303 201400309276 STP01413 P.RAJESH STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,SAGAR ROAD 20235701828 SBIN0012678
071663 06/02/2015 13787 201400309276 STP01447 V ; BALA KRISHNA STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,VINUKONDA 31880721359 SBIN0000780
071663 06/02/2015 14303 201400309276 STP01442 M 'THIRU PATHI REDDY STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,KANIGIRI 10976486948 SBIN0000959
071663 06/02/2015 4800 201400309277 PRT00010 B.V.G.VARAM Supplementary Salary Bill for SS1924960 & Bill Unit -08123 SALARY B. V. G. VARAM PEON BU 08123INDIAN BANK,M M Padu 461472694 IDIB000M040
071671 06/02/2015 21199 201400309279 II120402 KAKUMANU SRINIVASA RAOSupplementary Salary Bill for SS1924924 & Bill Unit -08427 KAKUMANU SRINIVASA RAO LOCO BU 427STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30189388083 SBIN0003481
071671 06/02/2015 18940 201400309280 II120402 KAKUMANU SRINIVASA RAOSupplementary Salary Bill for SS1924926 & Bill Unit -08427 KAKUMANU SRINIVASA RAO LOCO PILOTSTATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30189388083 SBIN0003481
071663 06/02/2015 57533 201400309282 11504766 RAMESH BABU V REV. OF PAY2009/07-2014/05 V RAMESH BABU LOCO PILOT BU 09528 ANDHRA BANK,PATAMATA 042410021451909 ANDB0000424
071663 06/02/2015 46523 201400309283 09682004 P PRABHUDAS REV. PAY2009/07-2014/06 P PRABHUDAS LOCO PILOT BU 08427 STATE BANK OF INDIA,ONGOLE 31093856723 SBIN0000890
071663 06/02/2015 1123 201400309287 10592283 P.JAGANNADHAM RMA ARR P. JAGANNADHAM HEAD CON BU 10820 STATE BANK OF INDIA,TANUKU 10676881406 SBIN0000925
071663 06/02/2015 1914 201400309288 03818597 S.KUMARI RMA ARR S. BABU RAO HEAD CONS BU 10820 STATE BANK OF INDIA,ONGOLE 33258403105 SBIN0000890
071663 06/02/2015 1675 201400309289 01815167 S SIVA KUMAR RMA ARR S SIVA KUMAR HEAD CONS BU 10820 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 33036602035 SBIN0009001
071663 06/02/2015 2877 201400309290 09805400 J YESUPADAM ADHOC PLB 2013-14 J YESUPADAM SUB INSPECTOR BU 10820 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)11349341568 SBIN0006217
071663 06/02/2015 3940 201400309291 03812339 D.LAZAR RMA ARR D. LAZAR SUB INSPECTOR BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101962128 SBHY0020713
071663 06/02/2015 3369 201400309292 09808875 M.T. SAMBAIAH RMA ARR M. T. SAMBAIAH HEAD CONS BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62037860203 SBHY0020713
071668 06/02/2015 3454 201400309295 CZ060181 M. SRINAIAH ADHOC PLB 2012-13 STAFF OF BU 10820 STATE BANK OF INDIA,ANANDBAGH 30434290136 SBIN0010097
071668 06/02/2015 3170 201400309295 CZ060185 KRISHNAIAH ADHOC PLB 2012-13 STAFF OF BU 10820 STATE BANK OF INDIA,ST. MARY'S ROAD, SECUNDERABAD 30060008018 SBIN0008779
071663 06/02/2015 3454 201400309296 09806076 K.NAGESWARA RAO ADHOC PLB 2013-14 K .NAGESWARA RAO SUB INSPECTOR BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101984732 SBHY0020713
071663 06/02/2015 7844 201400309297 09806076 K.NAGESWARA RAO RMA ARR K. NAGESWARA RAO SUB INSPECTOR BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101984732 SBHY0020713
071663 06/02/2015 2246 201400309298 09805424 SK. RASOOL RMA ARR SK. RASOOL SUB INSPECTOR BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102000634 SBHY0020713
071663 06/02/2015 9519 201400309299 09804973 S.D.CHRISTOPHER RMA ARR S .D. CHRISTOPHER SUB INSPECTOR BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62257571764 SBHY0020713
071663 06/02/2015 3454 201400309300 09804973 S.D.CHRISTOPHER ADHOC PLB 2013-14 S. D. CHRISTOPHER SUB INSPECTOR BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62257571764 SBHY0020713
071663 06/02/2015 8396 201400309301 09810845 D.SAROJINI RMA ARREARS D. B. NAIK HEAD CONS BU 10820 ANDHRA BANK,DEVARUPPALA 01210100123317 ANDB0000120
071663 06/02/2015 3454 201400309302 09810845 D.SAROJINI ADHOC PLB 2013-14 D. B. NAIK BU 10820 ANDHRA BANK,DEVARUPPALA 01210100123317 ANDB0000120
071663 06/02/2015 3454 201400309303 03085697 C SUBBA RATTAMMA ADHOC PLB 2013-14 C VENKATESWARLU HEAD CONS BU 10820 STATE BANK OF INDIA,CHIMAKURTHY 34235918624 SBIN0011116
071663 06/02/2015 9151 201400309304 03085697 C .SUBBA RATTAMMA RMA ARR C. VENKATESWARLU HEAD CONS BU 10820 STATE BANK OF INDIA,CHIMAKURTHY 34235918624 SBIN0011116
071663 06/02/2015 8396 201400309305 09805618 V.MASTHANAIAH RMA ARR V. MASTHANAIAH HEAD CONS BU 10820 STATE BANK OF INDIA,NELLORE TOWN 33886156885 SBIN0001163
071668 06/02/2015 3640 201400309306 03819360 B. V.N.MANI KUMAR RMA ARR B V R S KUMAR MOTOR VEHICLE DRIVER BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62348846491 SBHY0020713
071663 06/02/2015 3454 201400309307 09805618 V.MASTHANAIAH ADHOC PLB 2013-14 V .MASTHANAIAH HEAD CONS BU 10820 STATE BANK OF INDIA,NELLORE TOWN 33886156885 SBIN0001163
071668 06/02/2015 2590 201400309308 03819360 B. V. N.MANI KUMAR ADHOC PLB 2013-14 B V R S KUMAR MOTOR VEHICLE DRIVER BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62348846491 SBHY0020713
071663 06/02/2015 7844 201400309309 01814886 SK.ABDUL SHAREEF RMA ARR SK. ABDUL SHAREEF HEAD CONS BU 10820 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200055956 SYNB0003340
071663 06/02/2015 3454 201400309310 01814886 SK.ABDUL SHAREEF ADHOC PLB 2013-14 SK. ABDUL. SHAREEF HEAD CONS BU 10820 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200055956 SYNB0003340
071663 06/02/2015 5689 201400309311 09807688 P.SYAMALA RAO RMA ARR P. SYAMALA RAO HEAD CONS BU 10820 STATE BANK OF HYDERABAD,KAKINADA 52099430192 SBHY0020718
071668 06/02/2015 2015 201400309312 09807688 P.SYAMALA RAO ADHOC PLB 2013-14 P. SYAMALA RAO HEAD CONS BU 10820 STATE BANK OF HYDERABAD,KAKINADA 52099430192 SBHY0020718
071663 06/02/2015 7890 201400309313 09925144 P.SATYANARAYANA REF OF ADV OF TA P. SATYANARAYANA GOODS GRD BU 08705 SYNDICATE BANK,TANUKU 36242200010760 SYNB0003624
071671 06/02/2015 5983 201400309314 01995406 M.DURGA PRASAD PLB 2013-14 M. DURGA PRASAD LOCO PILOT BU 08432 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62020714657 SBHY0020713
071663 06/02/2015 59208 201400309321 ZU001862 BIKASH MITRA Supplementary Salary Bill for SS1925000 & Bill Unit -08634 BIKASH MITRA PMA STATE BANK OF INDIA,THIRUVANATHAPURAM 11151308034 SBIN0000941
071671 06/02/2015 38835 201400309326 IG140790 G.RAJESH BABU PAY ARREARS G. RAJESH BABU GOODS GRD BU 08709 STATE BANK OF INDIA,GANNAVARAM 33459498044 SBIN0000783
071668 06/02/2015 8350 201400309331 STP00413 P.SATYANARAYANA WAGES SALARY P. SATYANARAYANA BOOKING CLERK 08646 INDIAN BANK,Gudivada 444464300 IDIB000G017
071668 06/02/2015 19059 201400309346 09686447 CH V S S RAMA KUMAR REVISION OF FIXATION ARR CH V S S RAMA KUMAR LOCO INSPECTOR BU 08453 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62094647366 SBHY0020339
071668 06/02/2015 46625 201400309354 STP01534 BHANU. Akavaram STIPEND SALARY BHANU AKAVARAM TRAINEE ARTIZAN BU 190 STATE BANK OF HYDERABAD,MOTHKUR 62113164552 SBHY0020296
071668 06/02/2015 15300 201400309359 IG100306 M.PAVAN KUMAR MEDICAL REIM M. PAVAR KUMAR SM BU 08635 STATE BANK OF INDIA,MADHURANAGAR 31493377587 SBIN0011726
071663 06/02/2015 15801 201400309374 STP01321 B.NARENDRA Supplementary Salary Bill for SS1925163 & Bill Unit -09300 STAFF OF SALARY BILL OF SSE/TM/BZA BU 09300ANDHRA BANK,NARSAPUR 038210023000015 ANDB0000382
071663 06/02/2015 15801 201400309374 STP01372 AMIT KUMAR Supplementary Salary Bill for SS1925163 & Bill Unit -09300 STAFF OF SALARY BILL OF SSE/TM/BZA BU 09300STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62355264118 SBHY0020713
071663 06/02/2015 15801 201400309374 STP01324 BENARJI ITLA Supplementary Salary Bill for SS1925163 & Bill Unit -09300 STAFF OF SALARY BILL OF SSE/TM/BZA BU 09300STATE BANK OF INDIA,GAJAPATHINGARAM 30729455709 SBIN0001458
071663 06/02/2015 15801 201400309374 STP01384 BRAJESH RANJAN Supplementary Salary Bill for SS1925163 & Bill Unit -09300 STAFF OF SALARY BILL OF SSE/TM/BZA BU 09300PUNJAB NATIONAL BANK,BANDIMANIYARA 1624001700022757 PUNB0162400
071663 06/02/2015 15801 201400309374 STP01322 SESHU.RUTALA Supplementary Salary Bill for SS1925163 & Bill Unit -09300 STAFF OF SALARY BILL OF SSE/TM/BZA BU 09300STATE BANK OF INDIA,KAPRA 20142609748 SBIN0010658
071663 06/02/2015 15801 201400309374 STP01323 K.NAGESWARA RAO Supplementary Salary Bill for SS1925163 & Bill Unit -09300 STAFF OF SALARY BILL OF SSE/TM/BZA BU 09300STATE BANK OF INDIA,KADIYAM 31311336788 SBIN0012694
071663 06/02/2015 15801 201400309374 STP01325 M.A.KRISHANA Supplementary Salary Bill for SS1925163 & Bill Unit -09300 STAFF OF SALARY BILL OF SSE/TM/BZA BU 09300STATE BANK OF INDIA,AMALAPURAM 33769911641 SBIN0000803
071663 06/02/2015 15801 201400309374 STP01327 P.V.RAMANA Supplementary Salary Bill for SS1925163 & Bill Unit -09300 STAFF OF SALARY BILL OF SSE/TM/BZA BU 09300STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62351717629 SBHY0020713
071663 06/02/2015 15801 201400309374 STP01373 SAURAV KUMAR Supplementary Salary Bill for SS1925163 & Bill Unit -09300 STAFF OF SALARY BILL OF SSE/TM/BZA BU 09300PUNJAB NATIONAL BANK,CHANDCHAURA, GAYA 1571001500045351 PUNB0157100
071663 06/02/2015 15801 201400309374 STP01326 C.SURESH Supplementary Salary Bill for SS1925163 & Bill Unit -09300 STAFF OF SALARY BILL OF SSE/TM/BZA BU 09300STATE BANK OF INDIA,SRIHARIPURAM, VISHAKAPATNAM 20224323790 SBIN0003436
071668 06/02/2015 14802 201400309383 IF140029 S.SWATHI Supplementary Salary Bill for SS1925066 & Bill Unit -08669 S. SWATHI PMA STATE BANK OF INDIA,RTC COMPLEX 33470974438 SBIN0011110
071668 06/02/2015 14081 201400309387 IF140021 S.SAI TEJA Supplementary Salary Bill for SS1925062 & Bill Unit -08663 S. SAI TEJA PMA STATE BANK OF INDIA,ADB TUNI 33448735873 SBIN0003064
071668 06/02/2015 18641 201400309390 12200128 C. SRINIVASA RAO Supplementary Salary Bill for SS1925167 & Bill Unit -08640-FEBINC A/S BILL C SRINIVASARAO/ASM/BPPSTATE BANK OF INDIA,KAVALI 30654510684 SBIN0000858
071668 06/02/2015 35626 201400309392 09278114 K VENKATESWARLU Supplementary Salary Bill for SS1925166 & Bill Unit -08687-MACP A/S BILL K VENKATESWARULU/PMA/SS/TTU/SDMSTATE BANK OF INDIA,ULAVAPADU 11629457815 SBIN0004916
071668 06/02/2015 15838 201400309394 STP01249 B.JEEVAN KUMAR Supplementary Salary Bill for SS1925160 & Bill Unit -08640-SUPP SAL BILL B JEEVAAKUMAR/APM/TSRSTATE BANK OF INDIA,GUDUR 33864506600 SBIN0000843
071654 05/02/2015 13458 201400308466 09810663 P VARMA RAJU STEPPING UP PAY ARR STAFF OF 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62018611090 SBHY0020713
071654 05/02/2015 24238 201400308466 01808205 S. NAGESWARA RAO STEPPING UP PAY ARR STAFF OF 10820 STATE BANK OF INDIA,GANDHI NAGAR 10442795931 SBIN0001208
071654 05/02/2015 28370 201400308522 09804742 P.NARASIMHA RAO INC ARREARS P .NARASIMHA RAO SUB BU 10845 STATE BANK OF INDIA,CHINNAGANJAM 30388740428 SBIN0003237
071654 05/02/2015 8975 201400308907 IG140385 G.ANAND PLB 2013-14 G.ANAND KH BU 08509 STATE BANK OF INDIA,NARSAPUR 31678965548 SBIN0000885
071654 05/02/2015 32898 201400309142 09460305 SK.MASTHANVALI Supplementary Salary Bill for SS1903823 & Bill Unit -09252 SK. MASTHANVALI PAINTER SYNDICATE BANK,KAKINADA 32502200023225 SYNB0003250
071654 05/02/2015 25437 201400309204 09894998 NOOKALAMMA N Supplementary Salary Bill for SS1903817 & Bill Unit -09259 N. NOOKALAMMA TRACKMAINTAINER IVSYNDICATE BANK,KAKINADA 32502200025436 SYNB0003250
071654 05/02/2015 30893 201400309246 IG140858 BURRA SURESH GOUD Supplementary Salary Bill for SS1924901 & Bill Unit -10820 BURA SURESH GOUD SUB INSPECTORSTATE BANK OF INDIA,KESAMUDRAM 20147742072 SBIN0012717
071654 05/02/2015 5063 201400309257 09804870 G.YACOB RMA ARR G. YACOB HEAD CONSTABLE BU 10822 STATE BANK OF HYDERABAD,SAMALKOT 62320876131 SBHY0021046
071654 05/02/2015 2589 201400309258 09804870 G.YACOB ADHOC PLB 2013-14 G. YACOB HEAD CONSTABLE BU 10822 STATE BANK OF HYDERABAD,SAMALKOT 62320876131 SBHY0021046
071654 05/02/2015 7273 201400309259 03811360 V.K.PRAKASH RMA ARR V. K. PRAKASH HEAD CONSTABLE BU 10822 ANDHRA BANK,SIMHACHALAM 0508100081747 ANDB0000508
071654 05/02/2015 2817 201400309260 09805011 Y. SARABANDI RMA ARR Y. SARABANDI SUB INSPECTOR BU 10822 STATE BANK OF INDIA,MORRISPET ADB 10146884386 SBIN0001965
071654 05/02/2015 2817 201400309261 09806672 K SATYANARAYANA RMA ARR K. SATYANARAYANA HEAD CONSTABLE BU 10822 CANARA BANK,NIDADAVOLE 1409101106555 CNRB0001409
071654 05/02/2015 6150 201400309262 09813767 U.RAJU RMA ARR U. RAJU HEAD CONSTABLE BU 10822 STATE BANK OF INDIA,NIDADAVOLE 20161578126 SBIN0001437
071654 05/02/2015 3164 201400309263 09813767 U.RAJU ADHOC BONUS 2013-14 U. RAJU HEAD CONSTABLE BU 10822 STATE BANK OF INDIA,NIDADAVOLE 20161578126 SBIN0001437
071654 05/02/2015 26688 201400309264 IG140877 GODBOLE SANGHARSH PANDURANGSupplementary Salary Bill for SS1924994 & Bill Unit -09271 GODBOLE SANGHARSH PANDURANG KHSTATE BANK OF INDIA,PARBHANI 31470743824 SBIN0003667
071654 05/02/2015 23071 201400309265 IG140876 THANDI RAM MEENA Supplementary Salary Bill for SS1924995 & Bill Unit -09271 THANDI RAM MEENA KH PUNJAB NATIONAL BANK,THODABHIM, RAJASTHAN 6931000100030562 PUNB0693100
071654 05/02/2015 10797 201400309267 09872656 E.ANKAIAH PAY ARTREARS B. ANKAIAH TRACKMAITAINER IV BU 09278 SYNDICATE BANK,NELLORE DARGAMITTA 34622200039333 SYNB0003462
071654 05/02/2015 36023 201400309269 09326601 WILLIAM RAJU P RESTURINGPAY ARR WILLIAM RAJU TECH BU 08178 VIJAYA BANK,NARSAPUR,ANDHRA PRADESH 404401010006923 VIJB0004044
071654 05/02/2015 35200 201400309270 09315925 SIVA RAO R REVISION OF PAY R SIVA RAO TECH BU 08177 STATE BANK OF INDIA,ONGOLE 30302285093 SBIN0000890
071654 05/02/2015 35160 201400309271 09310939 NAGESWARA RAO D PAY ARREARS D NAGESWARA RAO TECH BU 08178 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62175584675 SBHY0020713
071654 05/02/2015 4487 201400309272 05542224 M JAYANARAYANA DIFF OF PLB 2013-14 M JAYANARAYANA TECH BU 08179 STATE BANK OF INDIA,GOOTY 11449396625 SBIN0000976
071654 05/02/2015 14390 201400309284 STP00993 K.SRIKANTH STP SALARY OF JAN-2015 STAFF OF BU 08440 ANDHRA BANK,HANUMAN JUNCTION 020010100005385 ANDB0000200
071654 05/02/2015 15850 201400309284 STP01369 SK.SUBHANI BASHA STP SALARY OF JAN-2015 STAFF OF BU 08440 STATE BANK OF HYDERABAD,ONGOLE 62236802959 SBHY0020773
071654 05/02/2015 14390 201400309284 STP01382 CH.SIVAKUMAR STP SALARY OF JAN-2015 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62387434130 SBHY0020713
071654 05/02/2015 14390 201400309284 STP01370 ABDUL HAFEEZ STP SALARY OF JAN-2015 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SIRPUR KAGAZNAGAR 62193968296 SBHY0020121
071654 05/02/2015 14390 201400309284 STP01061 SHAIK.BAJI STP SALARY OF JAN-2015 STAFF OF BU 08440 STATE BANK OF INDIA,KAVALI TOWN BRANCH 32244109004 SBIN0012950
071654 05/02/2015 15850 201400309284 STP01375 SK.Mastan valli STP SALARY OF JAN-2015 STAFF OF BU 08440 ANDHRA BANK,GANDHINAGAR 014210100052790 ANDB0000142
071654 05/02/2015 14825 201400309284 STP00006 S.PAVAN SAI STP SALARY OF JAN-2015 STAFF OF BU 08440 STATE BANK OF INDIA,TUNI 32446354296 SBIN0000942
071654 05/02/2015 28583 201400309284 STP01036 K.NAGA RAJU STP SALARY OF JAN-2015 STAFF OF BU 08440 STATE BANK OF INDIA,BHATTIPROLU 33095748199 SBIN0002697
071654 05/02/2015 14390 201400309284 STP01313 K.SAIRAM STP SALARY OF JAN-2015 STAFF OF BU 08440 STATE BANK OF INDIA,NELLORE TOWN 30378876767 SBIN0001163
071654 05/02/2015 14825 201400309284 STP00992 Y.BHASKARA RAJU STP SALARY OF JAN-2015 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62115771064 SBHY0020713
071654 05/02/2015 5057 201400309284 STP00861 R.SHIVA NAIK STP SALARY OF JAN-2015 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62288529444 SBHY0020713
071654 05/02/2015 14845 201400309284 STP00726 N.RAVI KUMAR STP SALARY OF JAN-2015 STAFF OF BU 08440 STATE BANK OF INDIA,KOVVUR 32085765180 SBIN0000860
071654 05/02/2015 15777 201400309293 09807469 DURGA RAO I STPING UP PAY ARR DURGA RAO CATERING MANAGER BU 08139 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023119 SBHY0020713
071654 05/02/2015 19006 201400309315 IG140832 S.ARCHANA Supplementary Salary Bill for SS1924991 & Bill Unit -641 S. ARCHAN A COMML CLERK STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62360393952 SBHY0020713
071654 05/02/2015 17255 201400309316 IG140832 S.ARCHANA Supplementary Salary Bill for SS1924996 & Bill Unit -08641 S. ARCHANA COMML CLERK STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62360393952 SBHY0020713
071654 05/02/2015 19006 201400309317 IG140853 K.DIVYA Supplementary Salary Bill for SS1924943 & Bill Unit -08641 K. DIVYA COMML CLERK VIJAYA BANK,TENALI,ANDHRA PRADESH 406901011001415 VIJB0004069
071654 05/02/2015 17255 201400309318 IG140853 K.DIVYA Supplementary Salary Bill for SS1924989 & Bill Unit -08641 K. DIVYA COMML CLERK VIJAYA BANK,TENALI,ANDHRA PRADESH 406901011001415 VIJB0004069
071654 05/02/2015 4487 201400309322 00869653 MD.GOUSE PLB 2013-14 MD. GOUSE SM BU 08651 STATE BANK OF INDIA,STADIUM ROAD, ELURU 10772960310 SBIN0009771
071654 05/02/2015 33558 201400309323 09279118 T RADHAKRISHNAN LEAVE REGULAR T RADHAKRISHNAN BOX BOY BU 08651 STATE BANK OF INDIA,ELURU BAZAR 20079474006 SBIN0002715
071654 05/02/2015 27745 201400309327 STP01312 N.V.GURU PRASAD Supplementary Salary Bill for SS1925016 & Bill Unit -08171 N. V. GURU PRASAD APP STATE BANK OF INDIA,DHONE 10755690308 SBIN0000834
071654 05/02/2015 17980 201400309329 07660844 I.B.S JAYAKRISHNA Supplementary Salary Bill for SS1925087 & Bill Unit -SUP BILL INCE A/SIN F/O I B S JAYAKRISHNA BU 480STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 10357961351 SBIN0008028
071648 04/02/2015 8975 201400308703 IJ090116 R.GANESH KUMAR PLB 2013-14 R. GANESH KUMAR TRKM BU 09263 STATE BANK OF HYDERABAD,ANAKAPALLE 62050817602 SBHY0020332
071648 04/02/2015 573 201400308704 IJ090116 R.GANESH KUMAR PLB 2013-14 R. GANESH KUMAR TRKM BU 09263 STATE BANK OF HYDERABAD,ANAKAPALLE 62050817602 SBHY0020332
071648 04/02/2015 2311 201400308840 09479223 J.YESUPADAM OT ARR J. YESUPADAM GATEMAN BU 277 SYNDICATE BANK,TENALI 32722200032041 SYNB0003272
071648 04/02/2015 76953 201400308889 09673295 G.SUBBAIAH INC ARREARS G. SUBBAIAH LOCO PILOT BU 08427 STATE BANK OF INDIA,NELLORE TOWN 30960613852 SBIN0001163
071648 04/02/2015 23315 201400308910 STP01530 S, PRANESWARA KUMARSupplementary Salary Bill for SS1923090 & Bill Unit -08706 STIPEND SALARY GOODS GUARD STATE BANK OF HYDERABAD,ELURU 62124771993 SBHY0021186
071648 04/02/2015 23315 201400308910 STP01529 MARI ,MANOHAR Supplementary Salary Bill for SS1923090 & Bill Unit -08706 STIPEND SALARY GOODS GUARD STATE BANK OF INDIA,CHINNAGANJAM 31193188615 SBIN0003237
071648 04/02/2015 23315 201400308910 STP01532 BANDLA SREEKANTH Supplementary Salary Bill for SS1923090 & Bill Unit -08706 STIPEND SALARY GOODS GUARD STATE BANK OF INDIA,KAVALI 30255440244 SBIN0000858
071648 04/02/2015 23315 201400308910 STP01531 SAALI VIJAYA CHANDRASupplementary Salary Bill for SS1923090 & Bill Unit -08706 STIPEND SALARY GOODS GUARD STATE BANK OF INDIA,VATLURU 30484893952 SBIN0006980
071648 04/02/2015 10410 201400308915 09891493 M CHELLA RAO CTG M CHELLA RAO PEON BU 09263 STATE BANK OF INDIA,PAYAKARAOPETA 33731110702 SBIN0002778
071648 04/02/2015 29438 201400308916 09868288 Y.SAMBASIVA RAO Supplementary Salary Bill for SS1922438 & Bill Unit -09130 Y. SAMBASIVA RAO WELDER KH STATE BANK OF HYDERABAD,RAYANAPADU 52168687143 SBHY0020397
071648 04/02/2015 83752 201400308929 11518856 B.SRINIVASARAO INC ARREARS B. SRINIVASARAO SHUNTER BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036548 SBHY0020713
071648 04/02/2015 21003 201400308930 09691390 P MURALI KRISHNA PAY ARREARS P MURALI KRISHNA LOCO PILOT BU 424 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 10052529675 SBIN0003723
071648 04/02/2015 30956 201400308931 09691418 K SRINIVAS PAY ARREARS K SRINIVAS SHUNTER BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101975976 SBHY0020713
071648 04/02/2015 26383 201400308932 09327850 G.S.M.PRASAD INC ARREARS G. S. M. PRASAD LOCO PILOT BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62010715405 SBHY0020713
071648 04/02/2015 44373 201400308933 09508004 SK.KHADER SAHEB INC ARREARS SK. KHADER SAHEB LOCO PILOT BU 424 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200012915 SYNB0003342
071648 04/02/2015 43331 201400308934 09678049 SK.KHADER BASHA INC ARREARS SK. KHADER BASHA LOCO PILOT BU 424 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279099202 SBIN0003481
071648 04/02/2015 73121 201400308935 09672886 I BALU NAIK INC ARREARS I BALU NAIK LOCO PILOT BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101968131 SBHY0020713
071648 04/02/2015 12952 201400309143 09832683 D.VENKATESWARA RAO MACP ARREARS D. VENKATESWARA RAO TRAINEE TRACKM BU 273 SYNDICATE BANK,GUDIVADA 3354201007741 SYNB0003354
071648 04/02/2015 24732 201400309159 09358900 APPARAO.N REVISION OF PAY A/S N. APPARAO TELECOMM MAINTAINEER BU 08873 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102028287 SBHY0020713
071648 04/02/2015 122 201400309182 11513615 T SANYASI RAO INC ARREARS T SANYASI RAO LOCO PILOT BU 424 STATE BANK OF INDIA,SRIHARIKOTA 30224864872 SBIN0001982
071648 04/02/2015 5807 201400309183 11518248 A V BHASKARA RAO INC ARREARS A V BHASKARA RAO LOCO PILOT 424 STATE BANK OF INDIA,SRIHARIKOTA 30697523615 SBIN0001982
071648 04/02/2015 5157 201400309184 09691406 R R MOHAN RAO INC ARREARS R R MOHAN RAO LOCO PILOT BU 424 STATE BANK OF INDIA,SRIHARIKOTA 31143492942 SBIN0001982
071648 04/02/2015 34029 201400309186 09350792 NARASIMHAMANDADI KSupplementary Salary Bill for SS1903974 & Bill Unit -08874 K NARASIMHAMANDADI ELEC. SIGNALSTATE BANK OF INDIA,MORRISPET ADB 10146882549 SBIN0001965
071648 04/02/2015 31283 201400309187 09258735 ABRAHAM C H Supplementary Salary Bill for SS1903976 & Bill Unit -08874 C H ABRAHAM ELEC SIGNAL SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200047662 SYNB0003340
071648 04/02/2015 46078 201400309188 09353150 RAMA MOHANARAYALU PSupplementary Salary Bill for SS1903973 & Bill Unit -08904 P RAMA MOHANARAYALU MASTER CRAFTSMANANDHRA BANK,ELURU 012310025000784 ANDB0000123
071648 04/02/2015 31994 201400309189 09355935 SATYANARAYANA RAJU Supplementary Salary Bill for SS1903975 & Bill Unit -08880 CH SATYANARAYANA RAJU TECH STATE BANK OF INDIA,JAGANNAIKPUR, KAKINADA 20184467623 SBIN0002729
071648 04/02/2015 52524 201400309195 09648136 B.SUBBARAO Supplementary Salary Bill for SS1909005 & Bill Unit -08440 B. SUBBARAO MASTER CARFTSMAN INDIAN BANK,NANDIGAMA 461463827 IDIB000N068
071648 04/02/2015 27097 201400309205 09850235 SUBBA RAO CH Supplementary Salary Bill for SS1904028 & Bill Unit -09263 CH SUBBA RAO TRACKMAINTAINER IVSYNDICATE BANK,RAJAHMUNDRY 32512200040830 SYNB0003251
071648 04/02/2015 43257 201400309206 07308218 M RAM BABU Supplementary Salary Bill for SS1903841 & Bill Unit -09266 M RAM BABU OS ANDHRA BANK,ELURU 012310100057616 ANDB0000123
071648 04/02/2015 29260 201400309207 09850922 P LOVARAJU Supplementary Salary Bill for SS1903912 & Bill Unit -09256 P LOVARAJU TRACKMAINTAINER IV STATE BANK OF INDIA,TUNI 34507709554 SBIN0000942
071648 04/02/2015 30671 201400309208 09841830 P.KRISHNA Supplementary Salary Bill for SS1903869 & Bill Unit -P. KRISHNA TRACKMINATINER IV BU 09325 SYNDICATE BANK,ELURU 36202200050277 SYNB0003620
071648 04/02/2015 31741 201400309209 09487669 AMBICA PRASAD Supplementary Salary Bill for SS1903840 & Bill Unit -09266 AMBICA PRASAD TRAINEE TRACKMANSYNDICATE BANK,ELURU 36202200051693 SYNB0003620
071648 04/02/2015 32385 201400309210 09493293 P.RAJESWARARAO Supplementary Salary Bill for SS1903803 & Bill Unit -08273 P. RAJESWARARAO TRACKMAINTAINER IVINDIAN BANK,VADLAMANNADU 587414082 IDIB000V049
071648 04/02/2015 35141 201400309211 09453386 SK.MD.KHASIM. Supplementary Salary Bill for SS1904009 & Bill Unit -09270 SK. MD.KHASIM B/LAYER GR1 SYNDICATE BANK,GUDIVADA 33542200009405 SYNB0003354
071648 04/02/2015 21800 201400309221 09807743 K.SUDARSANA BABU ADVANCE OF TA STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102017741 SBHY0020713
071648 04/02/2015 21800 201400309221 09808346 P.YANADI RAO ADVANCE OF TA STAFF OF BU 10842 ANDHRA BANK,BAPATLA 003710021080217 ANDB0000037
071648 04/02/2015 21800 201400309221 09807100 K.PRASAD ADVANCE OF TA STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101964249 SBHY0020713
071648 04/02/2015 21800 201400309221 09807238 K.V.RAMANAIAH ADVANCE OF TA STAFF OF BU 10842 SYNDICATE BANK,CHIRALA 36602180000812 SYNB0003660
071648 04/02/2015 21800 201400309221 09806556 A.PREMAIAH ADVANCE OF TA STAFF OF BU 10842 SYNDICATE BANK,ONGOLE 36402200073216 SYNB0003640
071648 04/02/2015 16518 201400309222 IG120003 V.DHANAKOTESWARI Supplementary Salary Bill for SS1904033 & Bill Unit -08635 V. DHANAKOTESWARI COMML CLERKSTATE BANK OF INDIA,A U ENGG COLLEGE CAMPUS 30143088627 SBIN0003170
071648 04/02/2015 16041 201400309223 IG120003 V.DHANAKOTESWARI Supplementary Salary Bill for SS1904034 & Bill Unit -08635 V. DHANAKOTESWARI COMML CLERKSTATE BANK OF INDIA,A U ENGG COLLEGE CAMPUS 30143088627 SBIN0003170
071648 04/02/2015 6775 201400309225 09841842 P.KONDALA RAO OT ARREARS P. KONDALA RAO SPL. GATEMAN BU 09325 STATE BANK OF INDIA,NARAYANAPURAM 20141871285 SBIN0004718
071648 04/02/2015 14616 201400309226 01967137 V.SREERAMULU OT ARREARS V. SREERAMULU SPL. GATEMAN BU 09325 SYNDICATE BANK,ELURU 36202030004501 SYNB0003620
071648 04/02/2015 38701 201400309228 03966318 D.VIJAYA GANESH REVISION OF PAY A/S D. VIJAYA GANESH SR. BOOKING CLERK BU 08646 ANDHRA BANK,RAJAHMUNDRY 046510011023098 ANDB0000465
071648 04/02/2015 13197 201400309229 09278217 B HARI SAI RAM MACP ARREARS B HARI SAI RAM PMA BU 08679 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62100303884 SBHY0020713
071648 04/02/2015 9681 201400309230 09266770 D SIVA NAIK MACP ARREARS D SIVA NAIK PMA BU 08646 SYNDICATE BANK,MACHILIPATNAM 33472010007537 SYNB0003347
071648 04/02/2015 7596 201400309232 IG120230 D.SUSMITHA REVISION OF PAY A/S D. SUSMITHA TTI BU 08646 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA 20090065177 SBIN0007899
071648 04/02/2015 31787 201400309233 09864374 T BHANUMITRA RAO MACP ARREARS T BHANUMITRA RAO PMA BU 08642 INDIAN BANK,VADLAMANNADU 587402236 IDIB000V049
071648 04/02/2015 40431 201400309234 09660525 SK.GH.MD.JEELANI PAY ARREARS SK. CH.MD. JEELANI LOCO PILOT BU 08427 STATE BANK OF INDIA,NELLORE TOWN 30133368038 SBIN0001163
071648 04/02/2015 31951 201400309235 03683217 SK.SHANAWAZ PAY ARREARS STAFF OF LOCO PILOT STAFF OF BU 08427 STATE BANK OF INDIA,NELLORE 10604344045 SBIN0000887
071648 04/02/2015 13136 201400309235 09662376 SK.BABU PAY ARREARS STAFF OF LOCO PILOT STAFF OF BU 08427 STATE BANK OF INDIA,KAVALI 33600682033 SBIN0000858
071648 04/02/2015 23500 201400309235 09683173 PREMKUMAR R PAY ARREARS STAFF OF LOCO PILOT STAFF OF BU 08427 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200065109 SYNB0003342
071648 04/02/2015 33168 201400309235 09684062 G SRINIVASULU PAY ARREARS STAFF OF LOCO PILOT STAFF OF BU 08427 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52205914788 SBHY0020713
071648 04/02/2015 59607 201400309235 09679900 JAMES P.M.DIAS PAY ARREARS STAFF OF LOCO PILOT STAFF OF BU 08427 INDIAN OVERSEAS BANK,BOGOLE-BITRAGUNTA 045601000005478 IOBA0000456
071648 04/02/2015 52293 201400309235 09688882 K RAVI KUMAR PAY ARREARS STAFF OF LOCO PILOT STAFF OF BU 08427 STATE BANK OF INDIA,KAVALI 10905839104 SBIN0000858
071648 04/02/2015 52293 201400309235 09689011 P BABU RAO PAY ARREARS STAFF OF LOCO PILOT STAFF OF BU 08427 STATE BANK OF INDIA,ONGOLE 10957401863 SBIN0000890
071648 04/02/2015 28495 201400309237 09490553 CH.ZACHARAIAH Supplementary Salary Bill for SS1924906 & Bill Unit -09267 CH. ZACHARAIAH TRACKMAN STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62390601196 SBHY0020713
071648 04/02/2015 35604 201400309238 09841430 SK.BAJEE Supplementary Salary Bill for SS1924903 & Bill Unit -09267 SK. BAJEE TECH ANDHRA BANK,HANUMAN JUNCTION 020010100085008 ANDB0000200
071648 04/02/2015 33681 201400309239 09832830 CH NOOKARAJU Supplementary Salary Bill for SS1903908 & Bill Unit -09256 CH. NOOKARAJU TRACKMAN STATE BANK OF INDIA,TUNI 34500361455 SBIN0000942
071648 04/02/2015 81599 201400309240 09648707 P.VIJAY KUMAR INC ARREARS P. VIJAYA KUMAR LOCO PILOT BU 08511 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20052974745 SBIN0009001
071648 04/02/2015 36844 201400309241 09673039 VENKATA RAMANA A INC ARREARS A VENKATA RAMANA LOCO PILOT BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036286 SBHY0020713
071648 04/02/2015 20776 201400309242 09858969 SANJEEVA RAO G INC ARREARS G SANJEEVA RAO LOCO PILOT BU 424 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200069520 SYNB0003342
071648 04/02/2015 13600 201400309243 09333745 I.RAVI KUMAR TRANSPORT ARR I. RAVI KUMAR LOCO PILOT BU 424 ANDHRA BANK,ALCOTGARDENS 002110011011761 ANDB0000021
071648 04/02/2015 30908 201400309244 11519204 B GANESH KUMAR INC ARREARS B GANESH KUMAR SHUNTER BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102024511 SBHY0020713
071648 04/02/2015 30893 201400309247 IG140860 N. UMASANKAR Supplementary Salary Bill for SS1924899 & Bill Unit -10842 SALARY FOR DEC/2014 STAFF OF RPF STATE BANK OF INDIA,NELLORE TOWN 34512134191 SBIN0001163
071648 04/02/2015 29717 201400309247 IG140859 BANALA SANKAR RAO Supplementary Salary Bill for SS1924899 & Bill Unit -10842 SALARY FOR DEC/2014 STAFF OF RPF STATE BANK OF INDIA,PARVATHIPURAM 33669803549 SBIN0000895
071648 04/02/2015 30893 201400309247 IG140861 R. VEERA BABU Supplementary Salary Bill for SS1924899 & Bill Unit -10842 SALARY FOR DEC/2014 STAFF OF RPF STATE BANK OF INDIA,NAYAKANGUDEM 20147742061 SBIN0008504
071648 04/02/2015 15000 201400309256 IJ090116 R.GANESH KUMAR Supplementary Salary Bill for 1547776 & Bill Unit -TUIT.FEE R .GANESH KUMAR TRACKMAINTAINER IV BU 09263STATE BANK OF HYDERABAD,ANAKAPALLE 62050817602 SBHY0020332
071648 04/02/2015 15851 201400309278 STP01403 A. BABU RAO STIPEND SALARY STAFF OF BU 00000 ANDHRA BANK,SIMHACHALAM 050810011007799 ANDB0000508
071648 04/02/2015 15851 201400309278 STP01250 A. RAJESH STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,REPALLE 31337886052 SBIN0000911
071648 04/02/2015 15851 201400309278 STP01273 A.Ramesh Babu STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,BAPATLA 31322625042 SBIN0000815
071648 04/02/2015 15851 201400309278 STP01255 A.SUBRAMANYAM STIPEND SALARY STAFF OF BU 00000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62350253360 SBHY0020713
071648 04/02/2015 15851 201400309278 STP01254 A.Satyanarayana STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,MALKAPURAM 31212391673 SBIN0001738
071648 04/02/2015 15851 201400309278 STP01350 ANURAG KUMAR STIPEND SALARY STAFF OF BU 00000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62347980197 SBHY0020713
071648 04/02/2015 15851 201400309278 STP01280 ASHOK KUMAR STIPEND SALARY STAFF OF BU 00000 PUNJAB NATIONAL BANK,ROOPWAS 6390000100068290 PUNB0639000
071648 04/02/2015 35280 201400309278 STP01381 Abhinash Mohapatra STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,AT-ASHOK BAZAR, RAJKANIKA 33426371536 SBIN0013589
071648 04/02/2015 15851 201400309278 STP01264 B.ESWAR RAO STIPEND SALARY STAFF OF BU 00000 ANDHRA BANK,ANANTAVARAM 072210100018927 ANDB0000722
071648 04/02/2015 15851 201400309278 STP01348 B.Nagendra Prasad STIPEND SALARY STAFF OF BU 00000 ANDHRA BANK,DHARMAVARAM-ELURU 013810100047734 ANDB0000138
071648 04/02/2015 15851 201400309278 STP01258 B.SURESH KUMAR STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,MALANCHA 32850662946 SBIN0014099
071648 04/02/2015 15851 201400309278 STP01288 Bahadur singh Meena STIPEND SALARY STAFF OF BU 00000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343613450 SBHY0020713
071648 04/02/2015 15851 201400309278 STP01278 CH.Prasad Babu STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,CHANDOLE 32487130823 SBIN0002700
071648 04/02/2015 15851 201400309278 STP01252 K . SATISH STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,APPALARAJUPURAM, VIZAG DIST 20187101857 SBIN0015389
071648 04/02/2015 14825 201400309278 STP00986 K. ISSAC STIPEND SALARY STAFF OF BU 00000 BANK OF INDIA,VIJAYAWADA 860510110006017 BKID0008605
071648 04/02/2015 14825 201400309278 STP00396 K. Sandeep Chowta STIPEND SALARY STAFF OF BU 00000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62219104820 SBHY0020713
071648 04/02/2015 35330 201400309278 STP01379 K. VISWANATH STIPEND SALARY STAFF OF BU 00000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62356541909 SBHY0020713
071648 04/02/2015 14825 201400309278 STP00860 K.BHASKAR YADAV STIPEND SALARY STAFF OF BU 00000 STATE BANK OF HYDERABAD,WARANGAL 62277037284 SBHY0020913
071648 04/02/2015 15851 201400309278 STP01260 K.KAMALAKAR STIPEND SALARY STAFF OF BU 00000 STATE BANK OF HYDERABAD,DUVVADA, VISAKHAPATNAM 52205904554 SBHY0021297
071648 04/02/2015 15851 201400309278 STP01285 K.Kumar Yadav STIPEND SALARY STAFF OF BU 00000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343614034 SBHY0020713
071648 04/02/2015 15851 201400309278 STP01275 K.NAGA RAJU STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,NIDAMANURU 33035854754 SBIN0012654
071648 04/02/2015 14825 201400309278 STP01021 K.NAVEEN STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,BAPATLA 32921853332 SBIN0000815
071648 04/02/2015 14825 201400309278 STP00395 K.P.Ch.L.Ganesh Kumar STIPEND SALARY STAFF OF BU 00000 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA 62238442619 SBHY0021179
071648 04/02/2015 15851 201400309278 STP01294 K.Satyanarayana STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,GAJAPATHINGARAM 20124429940 SBIN0001458
071648 04/02/2015 14390 201400309278 STP01191 K.VAMSI KRISHNA STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA 31843440227 SBIN0007899
071648 04/02/2015 36356 201400309278 STP01074 K.Venkatesh Naik STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,UPPAL (PEERZADIGUDA) 20011030397 SBIN0012664
071648 04/02/2015 15851 201400309278 STP01346 KAMAL NAYAN STIPEND SALARY STAFF OF BU 00000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62345719760 SBHY0020713
071648 04/02/2015 10513 201400309278 STP01008 Lankey.RAMBABU STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,MADHURANAGAR 20188894979 SBIN0011726
071648 04/02/2015 14390 201400309278 STP01231 M.CH.Venkata Reddy STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 33141130183 SBIN0009001
071648 04/02/2015 15851 201400309278 STP01272 P.VIJAY KUMAR STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,GUDUR 30911808828 SBIN0000843
071648 04/02/2015 15851 201400309278 STP01352 Premjeet Kumar STIPEND SALARY STAFF OF BU 00000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62347979793 SBHY0020713
071648 04/02/2015 15851 201400309278 STP01251 R.NALEEN KUMAR STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,MOGALTUR 33778470455 SBIN0002757
071648 04/02/2015 15851 201400309278 STP01291 RAJESH KUMAR STIPEND SALARY STAFF OF BU 00000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62344032429 SBHY0020713
071648 04/02/2015 15851 201400309278 STP01269 RUPESH KUMAR STIPEND SALARY STAFF OF BU 00000 PUNJAB NATIONAL BANK,JEHANABAD 0228000100357930 PUNB0022800
071648 04/02/2015 15851 201400309278 STP01286 Rajesh Kumar Meena STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,DAUSA 32867282811 SBIN0007865
071648 04/02/2015 15851 201400309278 STP01289 Rakesh Kumar Meena STIPEND SALARY STAFF OF BU 00000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343613483 SBHY0020713
071648 04/02/2015 15851 201400309278 STP01488 S. Parameswara Rao STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,KOTHAVALASA 31038900474 SBIN0001673
071648 04/02/2015 15851 201400309278 STP01279 S.N.Satyanarayana STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,AMADALAVALASA 30723245471 SBIN0001012
071648 04/02/2015 9333 201400309278 STP01009 S.RAKESH KUMAR STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,ECIL, HYDERABAD 31226014847 SBIN0002714
071648 04/02/2015 14825 201400309278 STP00996 S.RAVI KUMAR STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,ULAVAPADU 32837460197 SBIN0004916
071648 04/02/2015 14825 201400309278 STP00394 S.SURESH BABU STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,VMC, VIJAYAWADA 31874445333 SBIN0010046
071648 04/02/2015 15851 201400309278 STP01347 S.V.R.Kumar Babu STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 33885932511 SBIN0008028
071648 04/02/2015 15851 201400309278 STP01281 SANJAY MEENA STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 20218423487 SBIN0003481
071648 04/02/2015 15851 201400309278 STP01345 SAROJ PAL STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,BEHEA 32959502684 SBIN0003643
071648 04/02/2015 16348 201400309278 STP00987 SD.ASZAD AHMED STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,NELLORE TOWN 30267962256 SBIN0001163
071648 04/02/2015 15851 201400309278 STP01343 CH.SANKARA RAO STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,ADB, SRUNGAVARAPU KOTA 32202315732 SBIN0001585
071648 04/02/2015 15851 201400309278 STP01295 CH.SUBBA RAO STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,KOTHAPETA 20145552005 SBIN0000982
071648 04/02/2015 14825 201400309278 STP00857 CH.YANADA SAGAR STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,BAPATLA 31022809903 SBIN0000815
071648 04/02/2015 14825 201400309278 STP00994 Ch.Surya Teja STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM20072104304 SBIN0012667
071648 04/02/2015 14825 201400309278 STP01027 D. CHINNA BABU STIPEND SALARY STAFF OF BU 00000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62180413929 SBHY0020713
071648 04/02/2015 15851 201400309278 STP01257 D.RAMPRASAD STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,AGANAMPUDI 30191885933 SBIN0006832
071648 04/02/2015 15851 201400309278 STP01270 D.Sanjeev Kumar STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,GOVERNORPET 30616999678 SBIN0001008
071648 04/02/2015 15851 201400309278 STP01482 DASARATHA . TUDU STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,MADHURANAGAR 34329551862 SBIN0011726
071648 04/02/2015 15851 201400309278 STP01282 DEVENDRA MEENA STIPEND SALARY STAFF OF BU 00000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343615673 SBHY0020713
071648 04/02/2015 15851 201400309278 STP01283 DILKESH MEENA STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,TOWN AREA SAWAI MODHOPUR 33786903208 SBIN0007492
071648 04/02/2015 35280 201400309278 STP01380 E. ANIL KUMAR STIPEND SALARY STAFF OF BU 00000 STATE BANK OF HYDERABAD,HYDERABAD 62208170737 SBHY0020071
071648 04/02/2015 14390 201400309278 STP01232 G. HARISH REDDY STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20177145898 SBIN0016313
071648 04/02/2015 15851 201400309278 STP01277 G.BABU STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,SPB PATAMATA, VIJAYWADA 30059072441 SBIN0004243
071648 04/02/2015 15230 201400309278 STP00389 G.D.Krupa Kumar STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,APP MILLS 32128775830 SBIN0001980
071648 04/02/2015 15851 201400309278 STP01297 G.Dayal Singh STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,HINDAUN CITY 33845473290 SBIN0007092
071648 04/02/2015 35280 201400309278 STP01378 G.SATISH REDDY STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,ONGOLE 20021394332 SBIN0000890
071648 04/02/2015 15851 201400309278 STP01351 G.V.V.S.N.MURTHY STIPEND SALARY STAFF OF BU 00000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62345733795 SBHY0020713
071648 04/02/2015 15851 201400309278 STP01486 Gali. ASHOK STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,ONGOLE 31792903623 SBIN0000890
071648 04/02/2015 15851 201400309278 STP01268 J.V.Sreenivasa Rao STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 32431061068 SBIN0003723
071648 04/02/2015 15851 201400309278 STP01293 M.RAMANAYYA STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,VISHAKHAPATNAM SPL. ECO. ZONE, VISHAKHAPATNAM30042190204 SBIN0004346
071648 04/02/2015 15851 201400309278 STP01259 M.RAMESH STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,AGANAMPUDI 30682589812 SBIN0006832
071648 04/02/2015 15851 201400309278 STP01263 M.SALMAN RAJU STIPEND SALARY STAFF OF BU 00000 ANDHRA BANK,ASHOKNAGAR (ELURU) 071910100035951 ANDB0000719
071648 04/02/2015 15851 201400309278 STP01296 MAHENDRA KUMAR STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,MEDI, RAJASTHAN 33568453246 SBIN0015804
071648 04/02/2015 15851 201400309278 STP01284 MANRAJ MEENA STIPEND SALARY STAFF OF BU 00000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343613405 SBHY0020713
071648 04/02/2015 15851 201400309278 STP01292 Man Mohan Kumar STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,ARARIA 33141650341 SBIN0000009
071648 04/02/2015 15851 201400309278 STP01267 Manoranjan Behera STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,GOPALPUR 30830583652 SBIN0012053
071648 04/02/2015 15851 201400309278 STP01256 N. RAMGOPAL STIPEND SALARY STAFF OF BU 00000 ANDHRA BANK,GOLLAPROLE 014410011017492 ANDB0000144
071648 04/02/2015 14825 201400309278 STP00858 N.ARUN KUMAR STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,LALACHERUVU 32880409251 SBIN0010785
071648 04/02/2015 15851 201400309278 STP01299 Naresh Kumar Meena STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,KHANDELWAL MOTORS PVT. LTD. , MAHWA33849145947 SBIN0011398
071648 04/02/2015 14825 201400309278 STP01023 O . SAI RAM STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32933114830 SBIN0003481
071648 04/02/2015 14390 201400309278 STP01353 P.B.C.AMARNATH STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 30282501976 SBIN0016313
071648 04/02/2015 15851 201400309278 STP01271 P.BALAJI STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,MUNAGAPAKA 30769649651 SBIN0003135
071648 04/02/2015 15851 201400309278 STP01342 P.BHIMA RAO STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,SOMPETA 30864597431 SBIN0000964
071648 04/02/2015 15851 201400309278 STP01349 P.J.S.V.V.PRASAD STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,MARKET STREET, PALAKOL 10744060130 SBIN0012992
071648 04/02/2015 15851 201400309278 STP01266 P.Jaganmohan Rao STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,ELURU 30465483473 SBIN0000836
071648 04/02/2015 15851 201400309278 STP01276 P.KIRAN KUMAR STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,TREASURY BRANCH GUNTUR 20076109455 SBIN0006307
071648 04/02/2015 14825 201400309278 STP01024 P.RAJU STIPEND SALARY STAFF OF BU 00000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62302476623 SBHY0020713
071648 04/02/2015 15851 201400309278 STP01274 P.RAM BABU STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,GARIVIDI 32176722133 SBIN0004827
071648 04/02/2015 15851 201400309278 STP01265 P.RAMESH BABU STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,VUYYURU 30210114121 SBIN0001408
071648 04/02/2015 14825 201400309278 STP01022 SK.SALEEM MALLIK STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,ITHANAGAR, TENALI 30406319025 SBIN0006558
071648 04/02/2015 15851 201400309278 STP01298 Satishkumar Sharma STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,BANDIKUI 33847095644 SBIN0012821
071648 04/02/2015 15851 201400309278 STP01287 Sudhansu Kumar.P STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,BANKI 33108015944 SBIN0000222
071648 04/02/2015 27745 201400309278 STP01481 T. SURESH STIPEND SALARY STAFF OF BU 00000 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62376342275 SBHY0020713
071648 04/02/2015 15851 201400309278 STP01290 TEJRAM MEENA STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,MAN TOWN SAWAI MADHOPUR 33020168262 SBIN0004628
071648 04/02/2015 14825 201400309278 STP01141 Three Krishna . M STIPEND SALARY STAFF OF BU 00000 ANDHRA BANK,ALCOTGARDENS 002110100035687 ANDB0000021
071648 04/02/2015 15851 201400309278 STP01253 V . PRAKASH STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,MAHARANIPETA 32771844916 SBIN0000754
071648 04/02/2015 15851 201400309278 STP01487 V.JOHN BENNY STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33092557797 SBIN0003481
071648 04/02/2015 14825 201400309278 STP01132 V.SURENDRA NADH STIPEND SALARY STAFF OF BU 00000 ANDHRA BANK,BAPATLA 003710027002702 ANDB0000037
071648 04/02/2015 36356 201400309278 STP01130 Y.S.C.SRINIVAS STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,VIDYANAGAR, HYDERABAD 20138454290 SBIN0003608
071648 04/02/2015 15851 201400309278 STP01261 Yadav chandra Dutta STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,CHANDANKIARI 33266716062 SBIN0001368
071648 04/02/2015 9333 201400309278 STP01010 M.JAGADEESH STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,ECIL, HYDERABAD 20167187046 SBIN0002714
071648 04/02/2015 15851 201400309278 STP01344 M.MUTYALA RAO STIPEND SALARY STAFF OF BU 00000 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 32246520976 SBIN0011663
071648 04/02/2015 14293 201400309281 IG120178 AMBATI PRUDHVI RAJ Supplementary Salary Bill for SS1924967 & Bill Unit -08126-INC A/S BILL A P RAJ/TE/SL/BZA STATE BANK OF INDIA,KAVALI TOWN BRANCH 31977209728 SBIN0012950
071648 04/02/2015 108987 201400309328 IG060237 AJAY KUMAR Supplementary Salary Bill for SS1924987 & Bill Unit -08706 AJAY KUMAR SR. PASSENGER GRD STATE BANK OF HYDERABAD,RAJAHMUNDRY 62015416977 SBHY0020339
071646 03/02/2015 64108 201400308920 09101883 M.GOWRINADH Supplementary Salary Bill for SS1924425 & Bill Unit -08000 M. GOWRINADH SR. SECTION OFFICERSTATE BANK OF TRAVANCORE,VIJAYAWADA 57045480775 SBTR0000540
071646 03/02/2015 23315 201400309174 IG140710 MUKESH KUMAR MEENASTIPEND SALARY MUKESH KUMAR MEENA ASM BU 08686 STATE BANK OF INDIA,KHANDELWAL MOTORS PVT. LTD. , MAHWA33786562063 SBIN0011398
071646 03/02/2015 6718 201400309175 IG140710 MUKESH KUMAR MEENASTIPEND SALARY MUKESH KUMAR MEENA ASM BU 686 STATE BANK OF INDIA,KHANDELWAL MOTORS PVT. LTD. , MAHWA33786562063 SBIN0011398
071646 03/02/2015 23315 201400309176 IG140786 RAVI KUMAR STIPEND SALARY RAVI KUMAR ASM BU 688 PUNJAB NATIONAL BANK,CHAPRA 3103000100198468 PUNB0009700
071646 03/02/2015 17362 201400309177 STP01464 K 'RAJESH STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,ANANDBAGH 20233732407 SBIN0010097
071646 03/02/2015 14489 201400309177 STP01504 J.NAGAMANI . STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,PARVATHIPURAM 32320377726 SBIN0000895
071646 03/02/2015 10547 201400309177 STP01483 B .JAYAMMA STIPEND SALARY STAFF OF BU 08123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62221055174 SBHY0020713
071646 03/02/2015 17362 201400309177 STP01462 R 'PRATAP ' STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,HYDERABAD PUBLIC SCHOOL HYDERABAD20138104119 SBIN0002728
071646 03/02/2015 24710 201400309191 09927499 M.YESUDAS Supplementary Salary Bill for SS1903919 & Bill Unit -08454 M. YESUDAS KH STATE BANK OF INDIA,GANNAVARAM 34403988193 SBIN0000783
071646 03/02/2015 43972 201400309192 09674550 RAJENDRA PRASAD P S Supplementary Salary Bill for SS1903984 & Bill Unit -479 P S RAJENDRA PRASAD TECH SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200066211 SYNB0003342
071646 03/02/2015 17719 201400309193 IG100052 N.SUBBAIAH Supplementary Salary Bill for SS1903985 & Bill Unit -08509 N. SUBBAIAH KH SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200077633 SYNB0003478
071646 03/02/2015 36722 201400309194 09660320 SATYABABU M S Supplementary Salary Bill for SS1903867 & Bill Unit -453 M S SATYABABU TECH STATE BANK OF INDIA,ROYAPET 20224307166 SBIN0003362
071646 03/02/2015 43637 201400309198 09244384 SD NASARVALLI Supplementary Salary Bill for SS1903887 & Bill Unit -08686 SD NASARVALLI ASM STATE BANK OF INDIA,NELLORE TOWN 10673014729 SBIN0001163
071646 03/02/2015 40322 201400309199 09246356 KASAIAH V Supplementary Salary Bill for SS1903877 & Bill Unit -0866 V KASAIAH SHM SYNDICATE BANK,ELURU 36202030003981 SYNB0003620
071646 03/02/2015 30432 201400309200 09350100 JAI KUMAR V Supplementary Salary Bill for SS1903896 & Bill Unit -686 V JAI KUMAR PMA CENTRAL BANK OF INDIA,ALANDUR, CHENNAI 1451830633 CBIN0280885
071646 03/02/2015 62167 201400309218 IG060493 SK.NAGUR STEPPING UP PAY ARR SK. NAGUR CONSTABLE BU 10820 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279100956 SBIN0003481
071646 03/02/2015 47827 201400309224 IG050276 KIRAN KUMAR.BEHARA INCREMENT ARREARS KIRAN KUMAR BEHARA TTI BU 08126 STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA 30014587056 SBIN0006745
071646 03/02/2015 49964 201400309245 09313801 HARI BABU K RESTRUCTURING ARREARS K HARI BABU TECH BU 08197 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200060569 SYNB0003340
071646 03/02/2015 30893 201400309248 IG140857 BADANA VASANTA RAO Supplementary Salary Bill for SS1924900 & Bill Unit -10822 BADANA VASANTA RAO SUB INSPECTOR RPFSTATE BANK OF INDIA,MANIKONDA 20183893958 SBIN0011076
071631 30/01/2015 5984 201400308604 09480067 T.SAMUEL PLB T .SAMUEL SR. KH BU 09122 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200066805 SYNB0003342
071631 30/01/2015 4439 201400308605 09461863 Ch.Rumulamma . PLB CH. RAMANAIAH B/SMITH BU 09122 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33436698721 SBIN0003481
071631 30/01/2015 1496 201400308607 09481369 D.SAMBASIVA RAO PLB 2013-14 D. SAMBASIVA RAO RVITTER BU 126 ANDHRA BANK,PATAMATA 042410011015044 ANDB0000424
071638 30/01/2015 1496 201400308903 09572478 HARI BABU D DIFF OF PLB 2013-14 D. HARI BABU GRADUATE TEACHER BU 08774 ING VYSYA BANK LTD,SATYANARAYANAPURAM 705010039977 VYSA0007050
071638 30/01/2015 34659 201400308909 09505532 SARASWATHI T M Supplementary Salary Bill for SS1903856 & Bill Unit -08622 T M SARASWATHI RECORD SORTER STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102008000 SBHY0020713
071638 30/01/2015 58186 201400309156 90850415 K VENUGOPAL REFIXN ARRS K. VENUGOPAL TECH MCM BU 467 SYNDICATE BANK,KAKINADA 32502200040447 SYNB0003250
071638 30/01/2015 22036 201400309157 90891065 T.R.B.PRASAD Supplementary Salary Bill for SS1904024 & Bill Unit - 08175 T. R. B. PRASAD SSE STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)11349336568 SBIN0006217
071638 30/01/2015 35546 201400309158 09658610 ANANDA PRASAD R RESTRUCTURING ARREARS R. ANANDA PRASAD TECH BU 08438 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62193426763 SBHY0020713
071638 30/01/2015 21819 201400309160 09495654 KOTESWARARAO .M MEDICAL REIMBURSEMENT M. KOTESWARA RAO SR. KH BU 09329 STATE BANK OF INDIA,ONGOLE 10957300728 SBIN0000890
071638 30/01/2015 60206 201400309163 09250750 MAQBOOL SD Supplementary Salary Bill for SS1903960 & Bill Unit -08126-SETT SAL1/15 BILL SD MAQBOOL/TTI/BZA RTDSTATE BANK OF INDIA,VIJAYWADA 10464575444 SBIN0000948
071638 30/01/2015 47811 201400309164 06256065 G GANDHI RAO Supplementary Salary Bill for SS1903954 & Bill Unit -008126-SETT SAL1/15 BILL G GANDHIRAO/TTI/BZA/RTDCORPORATION BANK,MANGALAGIRI 180900101002616 CORP0001809
071638 30/01/2015 52615 201400309165 03941188 MUJEEB M A Supplementary Salary Bill for SS1904005 & Bill Unit -08125-SETT SAL1/15 BILL M A MUJEEB/CTI/BZA /RTDSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101983818 SBHY0020713
071638 30/01/2015 60878 201400309166 09920018 AMJAD BASHA Supplementary Salary Bill for SS1904007 & Bill Unit -08126-SETT SAL1/15 BILL AMJADBASHA/CTI/BZA RTDANDHRA BANK,ELURU ROAD 012610025000854 ANDB0000126
071638 30/01/2015 53371 201400309167 09248857 KRISHNA RAO CH V Supplementary Salary Bill for SS1903907 & Bill Unit -08641-SETT SALBILL CH V KL RAO/CBSR/CLX/RTDSTATE BANK OF INDIA,REPALLE 10145295619 SBIN0014364
071638 30/01/2015 20926 201400309168 IG140856 RAJ KUMAR PANDIT STIPEND SALARY RAJ KUMAR PANDIT ASM BU 08632 STATE BANK OF INDIA,SITAMARHI BAZAR 30332622749 SBIN0003435
071638 30/01/2015 6718 201400309169 IG140856 RAJ KUMAR PANDIT STIPEND SALARY RAJ KUMAR PANDIT BU 08632 STATE BANK OF INDIA,SITAMARHI BAZAR 30332622749 SBIN0003435
071638 30/01/2015 3029 201400309170 IG140856 RAJ KUMAR PANDIT STIPEND SALARY RAJ KUMAR PANDIT ASM BU 632 STATE BANK OF INDIA,SITAMARHI BAZAR 30332622749 SBIN0003435
071638 30/01/2015 5960 201400309171 IG140689 Dinesh kumar STIPEND SALARY DINESH KUMAR ASM BU 632 STATE BANK OF INDIA,ANANDBAGH 20233729700 SBIN0010097
071638 30/01/2015 23315 201400309172 IG140785 RAJESH KUMAR STIPEND SALARY RAJESH KUMAR ASM BU 632 STATE BANK OF INDIA,ANANDBAGH 20233730249 SBIN0010097
071638 30/01/2015 13934 201400309173 IG140785 RAJESH KUMAR STIPEND SALARY RAJESH KUMAR ASM BU 632 STATE BANK OF INDIA,ANANDBAGH 20233730249 SBIN0010097
071638 30/01/2015 629 201400309185 09325270 SK HUSSAIN HRA A/S SK HUSSAIN TECH BU 08219 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200051963 SYNB0003340
071638 30/01/2015 45606 201400309190 07807820 M.JEEVANPAUL Supplementary Salary Bill for SS1903865 & Bill Unit -08422 M. JEEVANPAUL OS STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101979313 SBHY0020713
071638 30/01/2015 50024 201400309196 09237963 M.S.N.MURTHY Supplementary Salary Bill for SS1903893 & Bill Unit -08687-SETT SAL1/15 BILL M S N MURTHY/DYSS/TTUSYNDICATE BANK,KAVALI (NELLORE DIST) 34732200030867 SYNB0003473
071638 30/01/2015 37979 201400309197 09247026 BABU RAO C H Supplementary Salary Bill for SS1903863 & Bill Unit -08625-SETT SAL1/15 BILL C H BABURAO/SMASTER/SS/BZA/RTDSTATE BANK OF INDIA,VIDHYADHARAPURAM 20264649455 SBIN0011099
071638 30/01/2015 4400 201400309201 stp00419 SHAIK ALLABAKSHU Supplementary Salary Bill for SS1924950 & Bill Unit -SHAIK ALLABAKSHU SM ANDHRA BANK,BAPATLA 003710013000483 ANDB0000037
071638 30/01/2015 31691 201400309202 09246939 B.RAMESH Supplementary Salary Bill for SS1917421 & Bill Unit -08638 B. RAMESH PMAN STATE BANK OF INDIA,ATTILI 11490102104 SBIN0008576
071638 30/01/2015 28727 201400309203 09246551 LAXMAIAH C Supplementary Salary Bill for SS1903891 & Bill Unit -635 C. LAXMAIAH PMAN SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200017511 SYNB0003478
071638 30/01/2015 56814 201400309217 09506913 SUDHAKAR T Supplementary Salary Bill for SS1903855 & Bill Unit -08622 T SUDHAKAR OS STATE BANK OF INDIA,AJITHSINGHNAGAR,VIJAYAWADA 34484790152 SBIN0017029
071638 30/01/2015 13460 201400309219 03818690 CH.PRASAD ADVANCE OF TA STAFF OF BU 10820 VIJAYA BANK,NELLORE,ANDHRA PRADESH 401701010009666 VIJB0004017
071638 30/01/2015 13460 201400309219 09809715 CH.K.S.CHALAM ADVANCE OF TA STAFF OF BU 10820 ANDHRA BANK,ALCOTGARDENS 002110011012654 ANDB0000021
071638 30/01/2015 21800 201400309219 09806209 N.KONDALA RAO ADVANCE OF TA STAFF OF BU 10820 ANDHRA BANK,ALCOTGARDENS 002110011014680 ANDB0000021
071638 30/01/2015 21800 201400309219 09801911 N.VENKATARAO ADVANCE OF TA STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62133508568 SBHY0020713
071638 30/01/2015 13460 201400309219 10112911 M NAGESWARA RAO ADVANCE OF TA STAFF OF BU 10820 SYNDICATE BANK,KONDAPALLE 33442200065599 SYNB0003344
071638 30/01/2015 13460 201400309219 09809740 K.RAJA RAO ADVANCE OF TA STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62023551938 SBHY0020713
071638 30/01/2015 21800 201400309219 03814592 N.Y.V.RAMANA ADVANCE OF TA STAFF OF BU 10820 SYNDICATE BANK,CHIRALA 36602180021356 SYNB0003660
071638 30/01/2015 21800 201400309219 09809661 P. MARIANNA ADVANCE OF TA STAFF OF BU 10820 STATE BANK OF HYDERABAD,KAVALI 52137700692 SBHY0020351
071638 30/01/2015 21800 201400309219 09809429 P.MADHAVA RAO ADVANCE OF TA STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101990586 SBHY0020713
071638 30/01/2015 13460 201400309220 09810158 B CHANDRA SEKHAR ADVANCE OF TA STAFF BU 10822 SYNDICATE BANK,RAJAHMUNDRY 32512200035860 SYNB0003251
071638 30/01/2015 21800 201400309220 09806933 P.SURYA KUMAR ADVANCE OF TA STAFF BU 10822 ANDHRA BANK,ALCOTGARDENS 002110025000381 ANDB0000021
071638 30/01/2015 13460 201400309220 10116357 P S PAVAN KUMAR ADVANCE OF TA STAFF BU 10822 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010120361 SYNB0003046
071631 30/01/2015 20664 201400309227 09896454 B.VENKATESWARANAIK FEB-JUNE INC ARREARS B. VENKATESWARANAIK JR. ENGINEER/PWAY BU 09267 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200056249 SYNB0003340
071626 29/01/2015 12188 201400308676 IG140803 P PRASANNA KUMAR Supplementary Salary Bill for SS1903689 & Bill Unit -09220 P PRASANNA KUMAR TRACKMAINTAINER IVSYNDICATE BANK,TENALI 32722010015310 SYNB0003272
071626 29/01/2015 12643 201400308679 IG140808 K HARSHA VARDHANA RAOSupplementary Salary Bill for SS1903691 & Bill Unit -220 K HARSHA VARDHANA RAO TRKM SYNDICATE BANK,TENALI 32722010015324 SYNB0003272
071626 29/01/2015 12263 201400308680 IG140691 T.V.N.DURGA PRASAD Supplementary Salary Bill for SS1903688 & Bill Unit -220 T. V. N. DURGA PRASAD TRKM STATE BANK OF INDIA,TADEPALLI 20242007965 SBIN0012870
071626 29/01/2015 14479 201400308681 IG140682 L.SRINIVASA RAO Supplementary Salary Bill for SS1903687 & Bill Unit -220 L. SRINIVASA RAO TRKM STATE BANK OF INDIA,NUNNA 30808386517 SBIN0003287
071626 29/01/2015 1786 201400308905 IG131781 MYNAMPATI RAJESH DIFF PLB 2013-14 MYNAMPATI RAJESH HELPER BU 08480 STATE BANK OF INDIA,KAVALI TOWN BRANCH 32960329309 SBIN0012950
071626 29/01/2015 16630 201400308906 07660844 I.B.S JAYAKRISHNA CTG I .B. S JAYAKRISHNA SSE BU 08480 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 10357961351 SBIN0008028
071626 29/01/2015 28278 201400308908 09687713 AROGYA MARY Supplementary Salary Bill for SS1840291 & Bill Unit -08441 AROGYA MARY SAFAIWALA VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH 402401010017569 VIJB0004024
071626 29/01/2015 11070 201400308918 IG050746 B.UDAYA KUMAR ADV OF PAY B. UDAYA KUMAR TECH BU 08440 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180004789 SYNB0003340
071626 29/01/2015 69196 201400308922 09685194 K.SATYANARRAYANA REVISION INC ARREARS OF K. SATYANARAYANA SAFAIWALA BU 08441 ANDHRA BANK,CINEMA ROAD (KAKINADA) 018310021002827 ANDB0000183
071626 29/01/2015 58137 201400308924 09676363 VENKOJI RAO K INC ARREARS K VENKOJI RAO LOCO PILOT BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62170197942 SBHY0020713
071626 29/01/2015 86579 201400308925 09691534 D. GEORGE INC ARREARS D. GEORGE LOCO PILOT ARREARS BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101959444 SBHY0020713
071626 29/01/2015 139352 201400308926 09652723 J.S.S.SARMA INC ARREARS J. S. S. SARMA LOCO PILOT BU 511 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279107066 SBIN0003481
071626 29/01/2015 116912 201400308927 09644520 G. NARASIMHA RAO INC ARREARS G. NARASIMHA RAO LOCO PILOT BU 08511 SYNDICATE BANK,KARAVADI 36772200044799 SYNB0003677
071626 29/01/2015 80687 201400308928 09677987 M ABRAHAM BABJEE INC ARREARS M. ABRAHAM BABJEE LOCO PILOT BU 08511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62023355457 SBHY0020713
071626 29/01/2015 33219 201400309153 09276853 UMA SANKAR DARBHA MACP ARREARS UMA SANKAR DARBHA INSPECTOR WORKS BU 422 ANDHRA BANK,SATYANARAYANAPURAM 050410011014880 ANDB0000504
071626 29/01/2015 66060 201400309154 01818041 P. PRABHAKARA RAO REVISION OF PAY P. PRABHAKARA RAO STENOGRAPHER BU 08422 STATE BANK OF TRAVANCORE,VIJAYAWADA 57045483153 SBTR0000540
071626 29/01/2015 8116 201400309162 09279180 SK MAHABOOBSUBHANISupplementary Salary Bill for SS1924897 & Bill Unit -08694-HRA A/S BILL SK MAHABOOBSUBHANI/GATEMAN/PVDSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62393812468 SBHY0020713
071436 28/01/2015 30000 201400200185 08463700 BRSLN MURTHY Supplementary Salary Bill for SS1924594 & Bill Unit -REIMBURSEMENT TUITION FEES B.R.S.L.N. MURTHY DIVL ENGINEER BU 07220STATE BANK OF INDIA,GUNTAKAL 30370796742 SBIN0000957
071436 28/01/2015 25000 201400200186 01960672 J.ANJAIAH LAPTOP J. ANJAIAH ENGINEER/ELEC BU 07170 STATE BANK OF INDIA,GUNTAKAL 30323078808 SBIN0000957
071436 28/01/2015 31555 201400308780 09325992 M.SATYANARAYANA Supplementary Salary Bill for SS1903848 & Bill Unit -196 M. SATYANARAYANA FITTER ANDHRA BANK,PENAMALUR 044410011003879 ANDB0000444
071436 28/01/2015 48960 201400308781 09663174 ESWARA RAO V Supplementary Salary Bill for SS1903850 & Bill Unit -196 V ESWARA RAO TECH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62033915805 SBHY0020713
071436 28/01/2015 51434 201400308783 09313450 SRINIVASULU N Supplementary Salary Bill for SS1903851 & Bill Unit -196 N SRINIVASULU TECH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62004484611 SBHY0020713
071436 28/01/2015 39636 201400308788 09318860 SUBHANI SK Supplementary Salary Bill for SS1903846 & Bill Unit -196 SK SUBHANI ELEC. FITTER STATE BANK OF INDIA,VIDHYADHARAPURAM 20224352176 SBIN0011099
071436 28/01/2015 8975 201400308845 09325955 P.NABI SAHEB PLB 2013-14 P. NABI SAHEB FITTER BU 08196 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30035920605 SBIN0009001
071436 28/01/2015 38279 201400308868 09497870 M.VENKATA SUBBAIAH OT ARR M. VENKATA SUBBAIAH GATEMAN BU 09278 STATE BANK OF INDIA,MANUBOLU 20029122847 SBIN0006112
071436 28/01/2015 21831 201400308872 09849464 CH SRINIVASULU OT ARR CH. SRINIVASULU TRACKMAINTINER IV BU 09278 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200071150 SYNB0003478
071436 28/01/2015 21625 201400308874 09872620 K.V.SUBBA REDDY OT ARR K. V. SUBBA REDDY SPL. GATEMAN BU 09278 STATE BANK OF INDIA,ADB PODALAKUR 31179800627 SBIN0006052
071436 28/01/2015 6424 201400308899 STP01512 P.SRINIVASULU Supplementary Salary Bill for SS1919835 & Bill Unit -08773 P. SRINIVASULU PEON STATE BANK OF INDIA,GUDUR 34488196595 SBIN0000843
071436 28/01/2015 3333 201400308919 03811840 T.V. ANJANEYULU RMA . ARREARS T. V. ANJANEYULU ASST SUB INSPECTOR BU 822 STATE BANK OF INDIA,TADEPALLIGUDEM 33896907401 SBIN0000922
071436 28/01/2015 3595 201400308921 09102772 D.JOSEPH PLB 2013-14 D .JOSEPH KH BU 08196 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30707320572 SBIN0009001
071433 27/01/2015 8000 201400200187 09102772 Institution of Permanent Way Engineers(India) payable at New DelhiSupplementary Salary Bill for 342511 & Bill Unit - A.K.SINHA DEN&G.SRINIVASA RAO ,
071433 27/01/2015 8000 201400200187 09102772 Institution of Permanent Way Engineers(India) payable at New DelhiSupplementary Salary Bill for 342511 & Bill Unit - A.K.SINHA DEN&G.SRINIVASA RAO ,
071433 27/01/2015 66526 201400308862 09891020 K.YESUPADAM MACP ALLOWANCE K. YESUPADAM PMA BU 08652 SYNDICATE BANK,RAJAHMUNDRY 32512200035040 SYNB0003251
071433 27/01/2015 53631 201400308892 IG040109 G VENKATESWARLU INC ARREARS G VENKATESWARLU ASM BU 08639 SYNDICATE BANK,KARAVADI 36772200030466 SYNB0003677
071425 23/01/2015 812 201400200183 09102772 R.GOPALA RAO Supplementary Salary Bill for 15-001 & Bill Unit -Suppl.bill for drawal of T.A. for the month of July & August 14 in favour of Sri R.GopalaRao,Ex.DPO/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101995552 SBHY0020713
071430 23/01/2015 2244 201400308552 09861452 NIRAKAR PLB 2013-14 NIRAKAR TRK BU 09268 CENTRAL BANK OF INDIA,BHIMAVARAM 2016035374 CBIN0280826
071430 23/01/2015 3740 201400308598 09451780 M.PRASAD PLB 2013-14 M. PRASAD REVITTER BU 09126 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62289357154 SBHY0020713
071430 23/01/2015 1496 201400308599 09495265 ABDUL KHAYYUM PLB 2013-14 ABDUL KHAYYUM FITTER BU 122 ALLAHABAD BANK,TADEPALLI 20722618075 ALLA0210216
071430 23/01/2015 1496 201400308600 09446874 M.VAZIR ALI PLB 2013-14 M. VAZIR ALI JE BU 09126 STATE BANK OF INDIA,GUDUR 31685655265 SBIN0000843
071430 23/01/2015 1496 201400308601 09481308 M.KUMAR PLB 2013-14 M. KUMAR REVITTER BU 09126 STATE BANK OF INDIA,MOGAPPAIR 32716515115 SBIN0005090
076560 23/01/2015 542240 201400308602 00114 THE COMMISIONER, WORKMEN'S COMPENSATION ACT, GUNTUR.Supplementary Salary Bill for SS1891616 & Bill Unit - WCA BILL IN M.KALESWARA RAO TECH II GDV.,
071430 23/01/2015 4488 201400308603 09835891 R.RANGA RAO PLB 2013-14 R. RANGA RAO SR.KH BU 09122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62296809748 SBHY0020713
071430 23/01/2015 2244 201400308609 09451936 P.NAGESWARARAO PLB P. NAGESWARARAO WELDER BRIDGE BU 09126 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62281512187 SBHY0020713
071425 23/01/2015 8227 201400308627 09471935 T.ANJANEYULU PLB T. ANJANEYULU SR.KH BU 128 ANDHRA BANK,MACHAVARAM 037110011019528 ANDB0000371
071425 23/01/2015 3042 201400308628 09479910 N.BABU RAO PLB N. BABU RAO SR. KH BU 128 STATE BANK OF INDIA,PEDAKAKANI 20177521091 SBIN0014170
071425 23/01/2015 249 201400308655 09488443 M BABU RAO PLB M BABU RAO SR. KH BU 128 STATE BANK OF INDIA,SRINAGAR 33024669425 SBIN0011097
071430 23/01/2015 8975 201400308657 09481345 B.EBINIZER PLB B.EBINIZER REVITTER BU 09126 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200063392 SYNB0003473
071430 23/01/2015 8227 201400308659 09836378 D.KRUPA RAO PLB D. KRUPA RAO B/LAYER BU 09126 ANDHRA BANK,GANNAVARAM 015410011006016 ANDB0000154
071430 23/01/2015 8975 201400308660 09480055 T.SAMBAIAH PLB T. SAMBAIAH SR. KH BU 122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62020156146 SBHY0020713
071430 23/01/2015 8975 201400308661 09470657 M.DAMODARTULVA PLB 2013-14 M. DAMODARTULVA SR. KH BU 122 ANDHRA BANK,AJITSINGH NAGAR 022310027001819 ANDB0000223
071430 23/01/2015 8975 201400308662 09451833 P RAJENDRA PLB P RAJENDRA A/C MECH BU 09126 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200027039 SYNB0003342
071430 23/01/2015 8975 201400308664 09472228 M.KRISHNA PRASAD PLB 2013-14 M. KRISHNA PRASAD B/LAYER BU 09126 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200035502 SYNB0003340
071430 23/01/2015 2992 201400308666 09836421 M.MOHAN RAO PLB M. MOHAN RAO REVITTER BU 09126 CENTRAL BANK OF INDIA,MANIKONDA 3260794061 CBIN0281028
071430 23/01/2015 2823 201400308667 09472174 G.YOBU PLB G. YOBU A/C MECH BU 126 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200026770 SYNB0003342
071430 23/01/2015 8975 201400308668 09481485 SK.MALIK AHMED PLB SK. MALIK AHMED PAINTER BU 09126 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62336352291 SBHY0020713
071430 23/01/2015 718 201400308670 04483339 N LAKSHMI PLB 2013-14 N KANAKAIAH GATEMAN BU 220 STATE BANK OF INDIA,TEXTILE PARK BRANCH WARANGAL 33592819521 SBIN0015517
071430 23/01/2015 14479 201400308677 IG140681 P.RAJENDRA Supplementary Salary Bill for SS1903179 & Bill Unit -220 P.RAJENDRA TRKM SYNDICATE BANK,TENALI 32722010015136 SYNB0003272
071430 23/01/2015 13105 201400308678 IG140681 P.RAJENDRA Supplementary Salary Bill for SS1903178 & Bill Unit -220 P. RAJENDRA TRKM SYNDICATE BANK,TENALI 32722010015136 SYNB0003272
071430 23/01/2015 6407 201400308685 09902879 A.SRI LAKSHMI PLB 2013-14 A VENKATESWARA RAO KH/TM BU 09300 STATE BANK OF INDIA,NARASARAOPET ADB 20120763772 SBIN0001952
071430 23/01/2015 8493 201400308687 09481436 G.KOTESWARA RAO PLB G. KOTESWARA RAO B/LAYER BU 09126 STATE BANK OF INDIA,MADHURANAGAR 33747732237 SBIN0011726
071430 23/01/2015 1760 201400308732 09865913 S. ELIAH PLB 2013-14 S. ELIAH TRKM BU 220 STATE BANK OF INDIA,TSUNDUR 32274340298 SBIN0014824
071430 23/01/2015 2337 201400308741 09832014 Y. BALA SWAMY PLB Y. BALA SWAMY TRKM BU 220 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180005182 SYNB0003340
071430 23/01/2015 2696 201400308742 01965451 P. DAVID PLB 2013-14 P. DAVID TRKM BU 220 SYNDICATE BANK,TENALI 32722200039006 SYNB0003272
071430 23/01/2015 1985 201400308743 09857199 M. LAZAR PLB M. LAZAR TRKM BU 220 SYNDICATE BANK,TENALI 32722200037132 SYNB0003272
071430 23/01/2015 4463 201400308747 09857370 K. KOTESWARA RAO PLB 2013-14 K. KOTESWARA RAO TRKM BU 220 SYNDICATE BANK,TENALI 32722200052553 SYNB0003272
071430 23/01/2015 2991 201400308819 09831952 L.YESURATNAM PLB 2013-14 L. YESURATNAM TRCKM BU 09277 SYNDICATE BANK,TENALI 32722200056680 SYNB0003272
071430 23/01/2015 19754 201400308835 IE120237 Y.VenkataRamana Supplementary Salary Bill for SS1903965 & Bill Unit -08427 Y. VENKATARAMANA ASST LOCO PILOTSTATE BANK OF INDIA,ANANDBAGH 31929923898 SBIN0010097
071425 23/01/2015 37088 201400308837 09469310 SK. JANI BASHA OT ARR SK. JANI BASHA SPL. GATEMAN BU 09277 STATE BANK OF INDIA,IPURUPALEM 34453580038 SBIN0001943
071425 23/01/2015 16302 201400308838 09478747 U.LOOKAIAH OT ARR U. LOOKAIAH SPL. GATEMAN BU 09277 SYNDICATE BANK,CHIRALA 36602180002781 SYNB0003660
071425 23/01/2015 21022 201400308841 09849129 J.JESUDASS OT ARR J. JESUDASS SPL. GATEMAN BU 277 STATE BANK OF INDIA,CHINNAGANJAM 33742128398 SBIN0003237
071425 23/01/2015 25993 201400308847 09318823 NAGESWARA RAO V INC ARR V NAGESWARA RAO TECH BU 216 ANDHRA BANK,ALCOTGARDENS 002110011013706 ANDB0000021
071430 23/01/2015 19155 201400308859 09249126 I.V.PRABHU ACCIDENT FREE SERVICE AWARD I. V. PRABHU PMA BU 679 STATE BANK OF INDIA,TADEPALLIGUDEM 34371054621 SBIN0000922
071430 23/01/2015 23315 201400308860 IG140679 T.ANIL.KUMAR STIPEND SALARY T. ANIL KUMAR ASM BU 639 STATE BANK OF INDIA,DILSUKHNAGAR 32834923570 SBIN0011746
071430 23/01/2015 36179 201400308861 09269496 D.SUDHIR Supplementary Salary Bill for SS1903864 & Bill Unit -08651 D. SUDHIR SUPERVISOR STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62077442382 SBHY0020713
071430 23/01/2015 7430 201400308881 IE120184 P.SRINIVASU PLB 2013-14 P. SRINIVASU LOCO PILOT BU 08427 STATE BANK OF INDIA,GOVERNORPET 31341952826 SBIN0001008
071430 23/01/2015 8227 201400308882 IE120181 S A NAIDU DIFF OF PLB 2013-14 S A NAIDU LOCO PILOT BU 427 STATE BANK OF INDIA,ANANDBAGH 31929929233 SBIN0010097
071430 23/01/2015 4487 201400308891 IK080371 ANILRAJAK PLB 2013-14 ANILRAJAK ASM BU 08639 STATE BANK OF HYDERABAD,JALNA 62076211366 SBHY0020320
071425 23/01/2015 1400 201400308900 09861907 A.SURYAKANTHAMMA Supplementary Salary Bill for 1839054 & Bill Unit - 08772 A. SURYAKANTHAMMA JDR PEON STATE BANK OF INDIA,VETLAPALEM 01190085119 SBIN0002810
071425 23/01/2015 7666 201400308901 IG140076 N. Kavitha Supplementary Salary Bill for SS1909000 & Bill Unit -Suppl.PLB for the year 13-14 in favour of Smt.N.Kavitha,Kha.Helper,ELS/BZA.STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62136149785 SBHY0020713
071425 23/01/2015 35000 201400308902 01985504 BANERGEE Y Supplementary Salary Bill for SS1904008 & Bill Unit -Suppl.Salary Maintenance Grant in favour of Sri Y.Benarjee,Helper-I,ELS/BZA.SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200033980 SYNB0003340
071430 23/01/2015 15851 201400308911 STP01528 J. SREENIVASA RAO STIPEND SALARY STAFF OF TICKET EXAMINER BU 08123 STATE BANK OF INDIA,KOTHAVALASA 33228790256 SBIN0001673
071430 23/01/2015 15851 201400308911 STP01526 V .MURALI KRISHNA STIPEND SALARY STAFF OF TICKET EXAMINER BU 08123 STATE BANK OF INDIA,KAVALI TOWN BRANCH 33973427533 SBIN0012950
071430 23/01/2015 15851 201400308911 STP01523 KONDERPU ESWARA RAOSTIPEND SALARY STAFF OF TICKET EXAMINER BU 08123 STATE BANK OF INDIA,BARUVA 11665186849 SBIN0002695
071430 23/01/2015 15851 201400308911 STP01525 B, KRISHNAM RAJU STIPEND SALARY STAFF OF TICKET EXAMINER BU 08123 STATE BANK OF INDIA,BOBBILI 31045042755 SBIN0000820
071430 23/01/2015 15851 201400308912 STP01521 VANKUDOTHU LACHIRAMSupplementary Salary Bill for SS1923990 & Bill Unit -STIPEND STAFF OF BU 08123 STATE BANK OF INDIA,MIRAYALGUDA 33323693812 SBIN0006317
071430 23/01/2015 15851 201400308912 STP01522 N, TIRUPATHI NAIDU Supplementary Salary Bill for SS1923990 & Bill Unit -STIPEND STAFF OF BU 08123 STATE BANK OF INDIA,MADHURAWADA 32640459796 SBIN0004362
071430 23/01/2015 15851 201400308913 STP01517 N, PRASANNA KUMAR Supplementary Salary Bill for SS1923654 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,SRIKAKULAM 20166715262 SBIN0000919
071430 23/01/2015 15851 201400308913 STP01515 B, SATISH RAJU Supplementary Salary Bill for SS1923654 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,BHASKARARAOPET, VIJAYAWADA 20217318032 SBIN0001917
071430 23/01/2015 15851 201400308913 STP01516 YAMINI PUSHADAPU Supplementary Salary Bill for SS1923654 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,NARASARAOPET ADB 31296369161 SBIN0001952
071430 23/01/2015 15851 201400308913 STP01514 D, BALA KRISHNA Supplementary Salary Bill for SS1923654 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,SOMPETA 31465848112 SBIN0000964
071430 23/01/2015 15851 201400308913 STP01520 SURYA KUMAR DEVARASupplementary Salary Bill for SS1923654 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,CHIRALA 34283454709 SBIN0001009
071430 23/01/2015 15851 201400308913 STP01518 NARESH BABU VUSA Supplementary Salary Bill for SS1923654 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,NIDAMANURU 20101420579 SBIN0012654
071430 23/01/2015 15851 201400308913 STP01519 NAROTTAM MEENA Supplementary Salary Bill for SS1923654 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,ANANDBAGH 20233732532 SBIN0010097
071430 23/01/2015 20998 201400308914 09466848 P. CHANDRASEKHAR OT ARREARS P. CHANDRASEKHAR SPL. GATEMAN BU 09220 SYNDICATE BANK,TENALI 32722200039975 SYNB0003272
071430 23/01/2015 30899 201400308917 03099118 V.DAYA RANI MEDICAL REIMBURSEMENT V. DAYERANI W/O LATE V. ASEERVADA SS BU 679 STATE BANK OF INDIA,KOVVUR 10974021961 SBIN0000860
071430 23/01/2015 6267 201400308923 03728365 B.CHITTI RAJU INC ARREARS OF B. CHITTI RAJU OS BU 08772 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62095488518 SBHY0020713
071412 22/01/2015 4107 201400308562 09492197 G. LAZAR PLB 2013-14 G. LAZAR TECH BU 243 STATE BANK OF INDIA,NIDADAVOLE 20184462636 SBIN0001437
071412 22/01/2015 7479 201400308636 09450178 KOLA CHINNAIAH PLB 2013-14 KOLA CHINNAIAH SR. KH BU 275 SYNDICATE BANK,TENALI 32722200034740 SYNB0003272
071412 22/01/2015 2243 201400308669 09446850 N. SREE RAMAMURTHY PLB M. SREE RAMMURTHY STORE WATCHMAN BU 09220 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180004104 SYNB0003340
071412 22/01/2015 2991 201400308734 09466770 K. BABU RAO PLB 2013-14 K. BABU RAO TRKM BU 220 SYNDICATE BANK,TENALI 32722200027891 SYNB0003272
071412 22/01/2015 2991 201400308740 09484814 SK. ABDULLA PLB SK. ABDULLA TRKM BU 220 VIJAYA BANK,TENALI,ANDHRA PRADESH 406901010001581 VIJB0004069
071412 22/01/2015 3168 201400308778 09355637 SAMBASIVA RAO D DA A/S D SAMBASIVA RAO SIGNAL BU 878 STATE BANK OF INDIA,ARUMBAKA 30534825614 SBIN0006517
071412 22/01/2015 2070 201400308779 09355157 M V SATYANARAYANA DA A/S M V SATYANARAYANA TECH BU 878 SYNDICATE BANK,TENALI 32722200025527 SYNB0003272
071412 22/01/2015 30346 201400308811 09468468 M.NAGESWARARAO Supplementary Salary Bill for SS1903662 & Bill Unit -09129 M. NAGESWARARAO BRICK LAYER STATE BANK OF INDIA,MADHURANAGAR 31418561054 SBIN0011726
071412 22/01/2015 29710 201400308812 09488613 G.RAM BABU Supplementary Salary Bill for SS1903669 & Bill Unit -129 G. RAM BABU SR. KH ANDHRA BANK,LAKSHMINAGAR 131710011003204 ANDB0001317
071412 22/01/2015 8975 201400308818 09509409 VIJAYA LAXMI KUMARI GPLB 2013-14 G. VIJAYA LAXMI KUMARI JR. CLERK CUM TYPIST BU 09266 STATE BANK OF HYDERABAD,ELURU 52115361359 SBHY0020338
071412 22/01/2015 6379 201400308879 09362137 PENDEM ASHOK KUMARTA ADVANCE STAFF OF BU 08874 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62060976138 SBHY0020713
071412 22/01/2015 6379 201400308879 IG132538 MANOJ KUMAR TA ADVANCE STAFF OF BU 08874 BANK OF INDIA,FATWAH 440310110005550 BKID0004403
071412 22/01/2015 2021 201400308893 IG130320 N. M. MOHAN PAY ARR N. M. MOHAN COMML CLERK BU 08640 STATE BANK OF INDIA,VUYYURU 20112928115 SBIN0001408
071412 22/01/2015 4736 201400308894 IG130320 N. M. MOHAN PLB 2013-14 N. M. MOHAN COMML CLERK BU 08640 STATE BANK OF INDIA,VUYYURU 20112928115 SBIN0001408
071412 22/01/2015 6913 201400308895 IG060517 J.S.DHANABHAGYAM INC ARREARS J. S. DHANABHAGYAM RESERVATION BU 08123 STATE BANK OF HYDERABAD,RAYANAPADU 62005553903 SBHY0020397
071412 22/01/2015 23315 201400308896 IG130041 T.JANARDANA RAO STIPEND SALARY T. JANARDANA RAO COMML CLERK BU 08123 STATE BANK OF INDIA,KOVUR 32744324035 SBIN0000798
071404 21/01/2015 8975 201400308624 09834436 HANUMANTHA RAO P PLB P HANUMANTHA RAO PAINTER BU 123 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200028265 SYNB0003341
071404 21/01/2015 8975 201400308625 09131565 R APPALA SWAMY PLB R. APPLA SWAMY WATCHMAN BU 1208 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 33119888293 SBIN0009001
071404 21/01/2015 8975 201400308626 01967071 B.MURTHY PLB B MURTHY KH BU 09128 STATE BANK OF INDIA,GOLLAPUDI, VIJAYAWADA 33866110254 SBIN0005653
071404 21/01/2015 5984 201400308629 09497109 K.V.APPA RAO PLB K. V. APPA RAO C.G.MAN BU 128 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 33145053599 SBIN0009001
071404 21/01/2015 8975 201400308630 07795348 SAMBASIVARAO V PLB 2013-14 V. SAMBASIVARAO OS BU 09220 STATE BANK OF INDIA,PONNUR 33609724452 SBIN0001460
071404 21/01/2015 8975 201400308631 09459212 RAMAGOPAL.P PLB P. RAMAGOPAL FITTER BU 275 SYNDICATE BANK,TENALI 32722200040803 SYNB0003272
071404 21/01/2015 8975 201400308632 09456788 K. MARIYA DASS PLB 2013-14 K. MARIYA DASS SR. KH BU 275 SYNDICATE BANK,TENALI 32722200073512 SYNB0003272
071404 21/01/2015 8227 201400308633 09830480 CH SAMBASIVA RAO PLB CH. SABASIVA RAO SR.KH BU 127 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 10052474476 SBIN0003723
071404 21/01/2015 8950 201400308640 09832178 Y. VEERAIAH PLB Y. VEERAIAH TRKMN BU 220 ANDHRA BANK,CHILUVURU 077110100035872 ANDB0000771
071404 21/01/2015 8975 201400308642 09466605 A. DAVID PLB A. DAVID SPL. GATEMAN BU 220 SYNDICATE BANK,TENALI 327222200026567 SYNB0003272
071404 21/01/2015 7888 201400308643 09465042 G. YESOBE PLB G. YESOBE SR. KH BU 275 SYNDICATE BANK,TENALI 32722010001025 SYNB0003272
071404 21/01/2015 8975 201400308644 09462491 K RAMA RAO PLB K RAMA RAO CARPENTER BU 127 STATE BANK OF INDIA,NARASANNAPETA 33717110664 SBIN0000753
071404 21/01/2015 7185 201400308646 09847017 E. SUBHAKARA RAO PLB B. SUBHAKARA RAO TRACKMAN BU 220 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200048340 SYNB0003342
071404 21/01/2015 1351 201400308649 09866401 B. GURAVAIAH PLB B. GURAVAIAH CARPENTER BU 275 SYNDICATE BANK,TENALI 32722200041283 SYNB0003272
071404 21/01/2015 1495 201400308650 09864064 G.V. ESWARUDU PLB G. V. ESWARUDU LASCAR BU 275 SYNDICATE BANK,TENALI 32722200044665 SYNB0003272
071404 21/01/2015 2244 201400308654 09470554 B.SAMBASIVARAO PLB 2013-14 B. SAMBASIVARAO B/LAYER BU 128 STATE BANK OF INDIA,JMG COLLEGE, TENALI 33016117962 SBIN0003253
071404 21/01/2015 7479 201400308658 09484826 Y AUDINARAYANA PLB Y ADINARAYANA S. M. FITTER BU 122 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 33500224462 SBIN0003723
071404 21/01/2015 8975 201400308663 09501599 CH.SAMUEL PLB CH. SAMUEL SR. KH BU 09122 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200069309 SYNB0003342
071404 21/01/2015 8975 201400308665 09870295 G L NARAYANAMURTHY PLB G L NARAYANAMURTHY SR/ORH WATCHMAN BU 09126 STATE BANK OF HYDERABAD,SEETHANAGARAM 62350452311 SBHY0021103
071404 21/01/2015 8975 201400308682 09481205 K.LAKSHMANA RAO PLB K. LAKSHMANA RAO A/C MECH BU 126 ANDHRA BANK,AJITSINGH NAGAR 022310011005489 ANDB0000223
071404 21/01/2015 8975 201400308683 09481242 U.SOMESWARA RAO PLB U. SOMESWARA RAO CARPENTER BU 09126 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200031244 SYNB0003340
071404 21/01/2015 2992 201400308684 09470669 D.PURNACHANDRARAO PLB 2013-14 D. PURNACHANDRARAO SR. KH BU 09122 STATE BANK OF HYDERABAD,KRISHNALANKA 62285367053 SBHY0021032
071404 21/01/2015 8252 201400308686 09837668 K JHANSI PLB K. DASS B/SMITH MCM BU 126 STATE BANK OF HYDERABAD,VIJAYAWADA 62285147719 SBHY0020515
071404 21/01/2015 7479 201400308690 09881591 B.NAGESWARA RAO PLB 2013-14 B. NAGESWARA RAO B/SMITH BU 126 SYNDICATE BANK,KANURU 33552200070940 SYNB0003355
071404 21/01/2015 3972 201400308699 09480274 K.VENKATESWARA RAO PLB K. VENKATESWARA RAO KH BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62231569799 SBHY0020713
071404 21/01/2015 23726 201400308717 IG140789 LAKSHMI NARAYAN SINGHSupplementary Salary Bill for SS1886998 & Bill Unit -08688 IN F/O LAKSHMI NARAYANA SINGH ASM/AXR FOR NOV/2014STATE BANK OF INDIA,ANANDBAGH 20233729074 SBIN0010097
071404 21/01/2015 7597 201400308733 01967563 E SAMBAIAH Supplementary Salary Bill for SS1888636 & Bill Unit -304 E SAMBAIAH TRKM STATE BANK OF HYDERABAD,WARANGAL 62127452920 SBHY0020913
071404 21/01/2015 8975 201400308735 09472769 R. KOTESWARA RAO PLB 2013-14 R. KOTESWARA RAO TRKM BU 220 SYNDICATE BANK,TENALI 32722200023499 SYNB0003272
071404 21/01/2015 8632 201400308736 09854472 P.SADGUNARAO PLB 2013-14 P .SADGUNARAO KEYMAN BU 220 SYNDICATE BANK,TENALI 32722200070801 SYNB0003272
071404 21/01/2015 2015 201400308750 01967563 E SAMBAIAH DA ARR E SAMBAIAH TRKMAN BU 304 STATE BANK OF HYDERABAD,WARANGAL 62127452920 SBHY0020913
071404 21/01/2015 11118 201400308756 09830911 V. HARI BABU Supplementary Salary Bill for SS1903686 & Bill Unit -09220 V. HARI BABU TRKM SYNDICATE BANK,TENALI 36202200049082 SYNB0003272
071404 21/01/2015 30262 201400308757 09466666 P. KOTESWARA RAO Supplementary Salary Bill for SS1903679 & Bill Unit -220 P. KOTESWARA RAO TRKM INDIAN BANK,TENALI 498083434 IDIB000T008
071404 21/01/2015 18047 201400308782 01966339 Konduru Rama Rao Supplementary Salary Bill for SS1903849 & Bill Unit -196 KONDURU RAM,A RAO HELPER STATE BANK OF INDIA,ITHANAGAR, TENALI 30436837870 SBIN0006558
071404 21/01/2015 36450 201400308802 09860496 BANDI DEVADASS Supplementary Salary Bill for SS1880864 & Bill Unit -09286 BANDI DEVADASS PAINTER STATE BANK OF INDIA,KAVALI 33637463484 SBIN0000858
071404 21/01/2015 7926 201400308803 09473075 P. SOLMAN RAJU PLB 2013-14 P. SOLMAN RAJU TRACKMAN BU 09220 SYNDICATE BANK,TENALI 32722200034792 SYNB0003272
071404 21/01/2015 8975 201400308804 09473051 K. PHILIPS PLB 2013-14 K. PHILIPS TROLLEYMAN BU 09220 SYNDICATE BANK,TENALI 32722200049254 SYNB0003272
071404 21/01/2015 29571 201400308806 09841027 B.VEERAIAH Supplementary Salary Bill for SS1881193 & Bill Unit -276 B. VEERAIAH KEYMAN SYNDICATE BANK,AMMANABROLE 36642200010646 SYNB0003664
071404 21/01/2015 29932 201400308807 09495101 KHAJARAMTHULLA SYEDSupplementary Salary Bill for SS1903815 & Bill Unit - 280 KHAJARAMTHULLA SYED TRACKMAN STATE BANK OF INDIA,ULAVAPADU 31041781712 SBIN0004916
071404 21/01/2015 29571 201400308808 09849130 D. HANUMANTHA RAO Supplementary Salary Bill for SS1902641 & Bill Unit -09277 D. HANUMANTHA RAO KEYMAN SYNDICATE BANK,CHIRALA 36602180003017 SYNB0003660
071404 21/01/2015 31481 201400308809 09470670 N.RAMARAO Supplementary Salary Bill for SS1903672 & Bill Unit -09122 N. RAMARAO S.W.MAN STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279080257 SBIN0003481
071404 21/01/2015 31757 201400308810 09472186 M.SATYANARAYANA Supplementary Salary Bill for SS1903664 & Bill Unit -126 M. SATYANARAYANA CARPENTER ANDHRA BANK,VIDYADHARAPURAM 053510011003039 ANDB0000535
071404 21/01/2015 8975 201400308815 ZZ090091 M.NANAJI PLB 2013-14 M. NANJI HEALTH INSPECTO BU 581 STATE BANK OF INDIA,NIZAMABAD 20022358042 SBIN0005324
071404 21/01/2015 48605 201400308816 09682831 K M MOHAN REDDY Supplementary Salary Bill for SS1839934 & Bill Unit -432 K M MOHAN REDDY LOCO PILOT STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62060655831 SBHY0020713
071404 21/01/2015 58857 201400308820 01960532 A.V.V.SATYANARAYANA Supplementary Salary Bill for SS1903277 & Bill Unit -08222 A. V. V. SATYANARAYANA SSE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62015870807 SBHY0020713
071404 21/01/2015 3606 201400308821 08023979 B. VIJAYA KUMAR DA ARREARS B. VIJAYA KUMAR SSE BU 08202 STATE BANK OF HYDERABAD,JAMMIKUNTA 62011104371 SBHY0020136
071404 21/01/2015 24019 201400308822 STP01004 R.SATHISH Supplementary Salary Bill for SS1903885 & Bill Unit - R. SATHISH APP JE STATE BANK OF INDIA,SATHUVACHARI 30807629020 SBIN0008688
071404 21/01/2015 6191 201400308823 09478589 P.JAYACHANDRA RAJU PAY ARR P. JAYACHANDRA RAJU LASCAR [WB] BU 08222 STATE BANK OF PATIALA,VIJAYAWADA 55040300521 STBP0000577
071404 21/01/2015 37008 201400308824 09154220 I.HASSANE RESTRUCTURING ARR I. HASSANE TECH BU 211 STATE BANK OF HYDERABAD,VISAKHAPATNAM 62123943241 SBHY0020536
071404 21/01/2015 35738 201400308825 09310368 M RAMAMURTY RESTRUCTURING ARR M RAMAMURTHY TECH BU 08191 SYNDICATE BANK,NELLORE DARGAMITTA 34622200076715 SYNB0003462
071404 21/01/2015 35008 201400308826 09884907 P.RAMA LINGAM PAY ARREARS P. RAMA LINGAM TECH BU 08211 SYNDICATE BANK,KAKINADA 32502030004297 SYNB0003250
071404 21/01/2015 35546 201400308827 04493898 G. RANGAIAH RESTRU ARREARS G. RANGAIAH TECH BU 08191 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200112071 SYNB0003478
071404 21/01/2015 15805 201400308828 09652073 J. GEORGE PAY ARREARS J. GEORGE SUNTER BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62107966608 SBHY0020713
071404 21/01/2015 25298 201400308829 09670919 MASTANVALLI SK INC ARREARS SK. MASTANVALLI LOCO PILOT BU 08511 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20052972250 SBIN0009001
071404 21/01/2015 103039 201400308830 09652220 SK.GHOUSE BASHA INC ARREARS SK .GHOUSE BASHA LOCO PILOT BU 424 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101999465 SBHY0020713
071404 21/01/2015 1846 201400308833 09347823 B.S.PRAMEELA RANI BAI W/O LATE HEMA SINGH B SDA ARREARS HEMA SINGH B.S. SIGNAL BU 881 ANDHRA BANK,ALCOTGARDENS 002110100039869 ANDB0000021
071404 21/01/2015 13479 201400308848 01977283 G. GANGADHARA RAJU Supplementary Salary Bill for SS1885417 & Bill Unit -08201 G. GANGADHARA RAJU KH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101963132 SBHY0020713
071404 21/01/2015 7165 201400308850 01977283 G. GANGADHARA RAJU PLB 2013-14 G. GANGADHARA RAJU KH BU 201 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101963132 SBHY0020713
071404 21/01/2015 3240 201400308851 IG040001 SK KHAJAVALI CONVANCE ALLOWANCE STAFF OF BU08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023142 SBHY0020713
071404 21/01/2015 3240 201400308851 01980051 CH SUDARSANA RAO CONVANCE ALLOWANCE STAFF OF BU08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62099342653 SBHY0020713
071404 21/01/2015 720 201400308851 10287000 SAI PRASAD.B CONVANCE ALLOWANCE STAFF OF BU08004 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62011033125 SBHY0020713
071404 21/01/2015 19185 201400308856 09256945 INYATHULLA BAIG ACCIDENT FREE SERVICE AWARD INYATHULLA BAIG PMA BU 08626 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101984095 SBHY0020713
071404 21/01/2015 23315 201400308857 13816767 G .ARJUNA RAO STIPEND SALARY G .ARJUNA RAO PMA BU 08626 ICICI BANK LTD,MUMBAI - NARIMAN POINT 003601535234 ICIC0000004
071404 21/01/2015 13934 201400308858 13816767 G .ARJUNA RAO STIPEND SALARY G .ARJUNA RAO ASM BU 625 ICICI BANK LTD,MUMBAI - NARIMAN POINT 003601535234 ICIC0000004
071404 21/01/2015 15851 201400308863 STP01418 K.RAJESH STIPEND SALARY STAFF OF BU 08623 STATE BANK OF INDIA,PARVATHIPURAM 33371991968 SBIN0000895
071404 21/01/2015 15851 201400308863 STP01450 L 'DHANANJAYA RAO STIPEND SALARY STAFF OF BU 08623 STATE BANK OF INDIA,SALUR 11370874044 SBIN0000914
071404 21/01/2015 15851 201400308864 STP01474 K.GAYATRI PRASAD Supplementary Salary Bill for SS1904038 & Bill Unit -08623 K. GAYATRI PRASAD TTI STATE BANK OF INDIA,LAKKIDAM 20205459951 SBIN0008298
071404 21/01/2015 17362 201400308865 STP01468 G 'VENKATA KRISHNA Supplementary Salary Bill for SS1904042 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 ANDHRA BANK,AMARAVATHI 000910100088795 ANDB0000009
071404 21/01/2015 17362 201400308865 STP01494 K.GANGA RAO Supplementary Salary Bill for SS1904042 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,ANANDBAGH 20233732327 SBIN0010097
071404 21/01/2015 17362 201400308865 STP01469 P'V'N'S'RAMA RAO' Supplementary Salary Bill for SS1904042 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,RAZOLE ADB 30258787410 SBIN0006295
071404 21/01/2015 17362 201400308865 STP01485 G,OORYA Supplementary Salary Bill for SS1904042 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 CENTRAL BANK OF INDIA,KOLLIPARA 3297706537 CBIN0280837
071404 21/01/2015 17362 201400308865 STP01490 B.ASHOK NAIDU Supplementary Salary Bill for SS1904042 & Bill Unit -STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,BADANGI 20127925515 SBIN0014381
071404 21/01/2015 17362 201400308866 STP01468 G 'VENKATA KRISHNA STIPEND SALARY STAFF OF BU 08123 ANDHRA BANK,AMARAVATHI 000910100088795 ANDB0000009
071404 21/01/2015 17362 201400308866 STP01467 KUMAR NAYUDU ' STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,KAVALI TOWN BRANCH 30279632745 SBIN0012950
071404 21/01/2015 25094 201400308869 09901360 K.SRINIVASULU OT ARR K. SRINIVASULU GATEMAN BU 278 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200065119 SYNB0003460
071404 21/01/2015 10188 201400308870 09861191 S MALAKONDAIAH OT ARR S MALAKONDAIAH SPL. GATEMAN BU 09278 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200064695 SYNB0003460
071404 21/01/2015 12105 201400308871 IG040179 CHEKATI PENCHALAIAH OT ARR CHEKATI PENCHALAIAH GANGMATE BU 09278 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200040685 SYNB0003478
071404 21/01/2015 8739 201400308873 09902776 B SEENAIAH OT ARR B. SEENAIAH SPL.GATEMAN BU 09278 SYNDICATE BANK,NELLORE BRINDAVANAM (MAIN) 34602200065291 SYNB0003460
071404 21/01/2015 8179 201400308876 08023979 B. VIJAYA KUMAR PLB 2013-14 B. VIJAYA KUMAR SSE BU 08202 STATE BANK OF HYDERABAD,JAMMIKUNTA 62011104371 SBHY0020136
071404 21/01/2015 7686 201400308877 09351838 SUDHAKAR N Supplementary Salary Bill for SS1904031 & Bill Unit -SALARY FOR HOSPITAL LEAVE N SUDHAKAR B/SMITH BU 08877SYNDICATE BANK,ONGOLE 36402200083300 SYNB0003640
071404 21/01/2015 25230 201400308878 09351838 SUDHAKAR N Supplementary Salary Bill for SS1904030 & Bill Unit -SAL;ARY FOR HOSPITAL LEAVE NOV 2014 N SUDHAKAR B/SMITH BU 08877SYNDICATE BANK,ONGOLE 36402200083300 SYNB0003640
071394 20/01/2015 55073 201400308519 IG060298 K.SRINIVAS STEPPING UP PAY ARR STAFF OF BU 10842 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782180000252 SYNB0003478
071394 20/01/2015 26695 201400308519 IE060415 B.RAMU STEPPING UP PAY ARR STAFF OF BU 10842 STATE BANK OF INDIA,NELLORE 20104193846 SBIN0000887
071394 20/01/2015 7426 201400308546 IG110163 S. SRI RAMA CHANDRA MURTHYSupplementary Salary Bill for SS1858067 & Bill Unit -259 S. SRI RAMA CHANDRA MURTHY GATEMANSTATE BANK OF INDIA,VAKALAPUDI 34404274529 SBIN0011107
071394 20/01/2015 32848 201400308547 09456030 G.SOLMANRAJU Supplementary Salary Bill for SS1899923 & Bill Unit -274 G. SOIMANRAJU TRKM STATE BANK OF INDIA,KAIKALUR 34226947384 SBIN0001184
071394 20/01/2015 1496 201400308608 09462478 A.MURALI MOHAN PLB A. MURALI MOHAN SW MAN BU 09127 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62247201831 SBHY0020713
071394 20/01/2015 6731 201400308648 09857140 A. ROSAIAH PLB A. ROSAIAH TRACKMAN BU 220 ANDHRA BANK,CHUNDURU 0781100115672 ANDB0000781
071394 20/01/2015 1152 201400308651 09477767 V. KRISHNA MURTHY PLB V. KRISHNA MURTHY TRKCKMAN BU 220 SYNDICATE BANK,TENALI 32722200051980 SYNB0003272
071394 20/01/2015 1496 201400308652 09449530 BATHALA SAMUEL PLB BATHALA SAMUEL B/LAYER BU 127 ANDHRA BANK,AJITSINGH NAGAR 022310025051128 ANDB0000223
071394 20/01/2015 747 201400308653 09456727 M.VENKATA SUBBAIAH PLB M. VENKATA SUBBAIAH SR. KH BU 275 STATE BANK OF INDIA,MORRISPET ADB 30005114192 SBIN0001965
071394 20/01/2015 8975 201400308656 09468493 R.A.RAMARAO PLB R. A. RAMARAO SR. KH BU 09123 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62344190066 SBHY0020713
071394 20/01/2015 3739 201400308672 09440756 P SIVA REDDY PLB P SIVA REDDY ENGINEER BU 220 SYNDICATE BANK,TENALI 32722030005490 SYNB0003272
071394 20/01/2015 5958 201400308673 04469203 M YASHODA PLB VENKATESWARLU TRACKMAN BU 220 STATE BANK OF HYDERABAD,MADHIRA 62004891285 SBHY0020164
071394 20/01/2015 5983 201400308675 09456752 P.ANJANEYULU PLB P. ANJANEYULU SR. VALVEMAN BU 275 CANARA BANK,BAPATLA 1418101011640 CNRB0001418
071394 20/01/2015 8975 201400308691 09449607 MAHABOOB KHAN Supplementary PLB 2013-14 Bill for 1859135 & Bill Unit - MAHABOOB KHAN ENGINEER/WORKS BU 09275STATE BANK OF HYDERABAD,TENALI 52102960957 SBHY0020349
071394 20/01/2015 8879 201400308700 09480365 L. VENKATAIAH PLB 2013-14 L. VENKATAIAH TROLLEYMAN BU 09303 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200042990 SYNB0003342
071394 20/01/2015 2212 201400308701 09480365 L. VENKATAIAH DA ARRS L. VENKATAIAH TROLLEYMAN BU 09303 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200042990 SYNB0003342
071394 20/01/2015 8769 201400308702 09480365 L. VENKATAIAH Supplementary Salary Bill for SS1888681 & Bill Unit -09303 L. VENKATAIAH TROLLEYMAN SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200042990 SYNB0003342
071394 20/01/2015 2991 201400308737 09472850 G. BHUSHANAM PLB G. BHUSHANAM KEYMAN BU 220 SYNDICATE BANK,TENALI 32722200045430 SYNB0003272
071394 20/01/2015 2577 201400308738 09883666 G. DAVID RAJU PLB 2013-14 G. DAVID RAJU TRKM BU 220 SYNDICATE BANK,TENALI 32722200017509 SYNB0003272
071394 20/01/2015 2991 201400308739 09839641 K.RAMACHANDRA RAO PLB 2013-14 K. RAMACHANDRA RAO TRKM BU 220 SYNDICATE BANK,TENALI 32722200040779 SYNB0003272
071394 20/01/2015 2991 201400308748 09857965 G. PRABHAKARA RAO PLB 2013-14 G. PRABHAKARA RAO TRKM BU 220 SYNDICATE BANK,GUNTUR BRODIPET 32712200047838 SYNB0003271
071394 20/01/2015 2991 201400308749 09466800 K. SAMSON PLB 2013-14 K. SAMSON TROLLEYMAN BU 220 SYNDICATE BANK,TENALI 32722200048528 SYNB0003272
071394 20/01/2015 1544 201400308751 09831630 SK. DILDAR TA SEP-2014 SK. DILDAR SR. LASCAR BU 275 SYNDICATE BANK,TENALI 32722200084237 SYNB0003272
071394 20/01/2015 2976 201400308752 09456739 V. SRIMANNARAYANA DA ARR V. SRIMANNARAYANA SR. KH BU 275 VIJAYA BANK,TENALI,ANDHRA PRADESH 406901010001183 VIJB0004069
071394 20/01/2015 3308 201400308753 09456739 V. SRIMANNARAYANA TA ARR V. SRIMANNARAYANA SR. KH BU 275 VIJAYA BANK,TENALI,ANDHRA PRADESH 406901010001183 VIJB0004069
071394 20/01/2015 4410 201400308754 09456739 V. SRIMANNARAYANA TA ALL V. SRIMANNARAYANA SR. KH BU 275 VIJAYA BANK,TENALI,ANDHRA PRADESH 406901010001183 VIJB0004069
071394 20/01/2015 967 201400308755 09465042 G. YESOBE DA ARRV G. YESOB SR. KH BU 275 SYNDICATE BANK,TENALI 32722010001025 SYNB0003272
071394 20/01/2015 5406 201400308799 09851033 G.ANTHONY DASS PLB 2013-14 G. ANTHONY DASS CARPENTER BU 09330 ANDHRA BANK,BITRAGUNTA 006410100076222 ANDB0000064
071394 20/01/2015 29607 201400308800 09484401 T.KRISHNAIAH Supplementary Salary Bill for SS1903882 & Bill Unit -09282 T .KRISHNAIAH SR. KH STATE BANK OF INDIA,BITRAGUNTA 20227214825 SBIN0017407
071394 20/01/2015 30205 201400308801 09860666 EAGA KOTAIAH Supplementary Salary Bill for SS1903715 & Bill Unit -284 BAGA KOTAIAH TROLLEYMAN STATE BANK OF INDIA,KAVALI 10905827440 SBIN0000858
071394 20/01/2015 3655 201400308805 09871986 G.SUBBARAMAIAH PLB 2013-14 G SUBBARAMAIAH KEYMAN BU 304 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200018609 SYNB0003340
071394 20/01/2015 17388 201400308831 09656157 M.NIRANJAN RAO PROMOTION ARREARS M. NIRANHAN RAO FITTER BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101983342 SBHY0020713
071394 20/01/2015 15652 201400308832 09663198 M.V.SESHAIAH PROMOTION A/S M. V. SESHAIAH FITTER BU 08440 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200051139 SYNB0003340
071386 13/01/2015 356745 201400200181 01910735 T.GANAPATHI Supplementary Salary Bill for SS1904025 & Bill Unit -07571 IN F/O SRI T.GANAPATHI, FROM 01.03.2014 TO 29.06.2014.ICICI BANK LTD,HYDERABAD - KUKATPALLY 631201110446 ICIC0006312
071376 13/01/2015 8597 201400308102 09677008 G. NAGAIAH Supplementary Salary Bill for SS1859240 & Bill Unit -08439 G. NAGAIAH OS BU 08439 STATE BANK OF INDIA,IBRAHIMPATNAM, VIJAYAWADA 20222457987 SBIN0001881
071386 13/01/2015 8975 201400308525 09682831 K M MOHAN REDDY PLB K M MOHAN REDDY LOCO PILOT BU 432 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62060655831 SBHY0020713
071376 13/01/2015 7479 201400308527 09662765 M.RAJENDRAPRASAD PLB 2013-14 M. RAJENDRAPRASAD OS BU 08440 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)33521300349 SBIN0006217
071376 13/01/2015 32480 201400308536 09662250 M.YELLA RAO Supplementary Salary Bill for SS1881113 & Bill Unit -440 M. YELLA RAO TECH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62384408227 SBHY0020713
071376 13/01/2015 29332 201400308537 09651147 PRASAD K Supplementary Salary Bill for SS1881181 & Bill Unit -480 K PRASAD TECH STATE BANK OF INDIA,BITRAGUNTA 20227216742 SBIN0017407
071376 13/01/2015 102015 201400308550 04493096 POCHAIAH MACP ARREARS POCHAIAH TRKM BU 267 ANDHRA BANK,KAZIPET 029910100033962 ANDB0000299
071376 13/01/2015 113376 201400308551 09468900 B.APPA RAO MACP ARREARS B. APPA RAO G.MATE BU 267 STATE BANK OF INDIA,RAMAVARAPPADU 20190359040 SBIN0011100
071376 13/01/2015 4549 201400308553 09856493 T.VENKATESWARLU Supplementary Salary Bill for SS1818247 & Bill Unit -264 T. SUBBA RAO VALVEMAN ANDHRA BANK,KOVVUR 031802300000296 ANDB0000318
071376 13/01/2015 43643 201400308554 09469254 Y.GANGADHARA RAO MACP ARRS Y. GANGADHARA RAO GATEMAN BU 266 STATE BANK OF INDIA,VATLURU 10326564599 SBIN0006980
071376 13/01/2015 48834 201400308555 09479314 V.NAGESWARA RAO MACP ARR V. NAGESWARA RAO WATCHMAN BU 266 STATE BANK OF HYDERABAD,BHIMADOLE 62205539175 SBHY0021237
071376 13/01/2015 34344 201400308556 09488935 L.KANTHAMMA OT ARR L. ATCHAIAHNAIDU TRKM BU 262 STATE BANK OF INDIA,ADB ANAKAPALLE 34066820980 SBIN0006338
071376 13/01/2015 1495 201400308557 09851045 NANAJI RAO V. PLB 2013-14 V NANAJI RAO REVITTER BU 265 SYNDICATE BANK,RAJAHMUNDRY 32512200029550 SYNB0003251
071376 13/01/2015 1495 201400308558 09474110 VENKATESWARARAO.P PLB 2013-14 P. VENKATESWARARAO SR/ORH WATCHMAN BU 264 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 32982729028 SBIN0011663
071376 13/01/2015 8975 201400308563 09856493 T.VENKATESWARLU PLB 2013-14 T. SUBBA RAO VALVEMAN BU 264 ANDHRA BANK,KOVVUR 031802300000296 ANDB0000318
071376 13/01/2015 6426 201400308564 09890798 K.VELANGINI PLB 2013-14 K. SELVA RAJU KEYMAN BU 243 STATE BANK OF INDIA,TELAPROLU 20222462704 SBIN0002798
071376 13/01/2015 748 201400308565 09470475 S.KANAKADURGA PLB 2013-14 S. VENKATESWARA RAO S. M. FITTER BU 243 STATE BANK OF HYDERABAD,ELURU 62282599893 SBHY0021186
071376 13/01/2015 4970 201400308566 09840930 G.ANJIREDDY PLB 2013-14 G. ANJIREDDY SR. WATCHMAN BU 243 STATE BANK OF INDIA,CHINNAGANJAM 20187571391 SBIN0003237
071376 13/01/2015 5984 201400308567 09886576 D. MURALI PLB 2013-14 D. MURALI SR. KH BU 243 SYNDICATE BANK,ELURU 36202030003610 SYNB0003620
071376 13/01/2015 15801 201400308606 STP01326 C.SURESH STIPEND SALARY STAFF OF BU 09300 STATE BANK OF INDIA,SRIHARIPURAM, VISHAKAPATNAM 20224323790 SBIN0003436
071376 13/01/2015 12238 201400308606 STP01373 SAURAV KUMAR STIPEND SALARY STAFF OF BU 09300 PUNJAB NATIONAL BANK,CHANDCHAURA, GAYA 1571001500045351 PUNB0157100
071376 13/01/2015 15801 201400308606 STP01327 P.V.RAMANA STIPEND SALARY STAFF OF BU 09300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62351717629 SBHY0020713
071376 13/01/2015 15801 201400308606 STP01384 BRAJESH RANJAN STIPEND SALARY STAFF OF BU 09300 PUNJAB NATIONAL BANK,BANDIMANIYARA 1624001700022757 PUNB0162400
071376 13/01/2015 15801 201400308606 STP01322 SESHU.RUTALA STIPEND SALARY STAFF OF BU 09300 STATE BANK OF INDIA,KAPRA 20142609748 SBIN0010658
071376 13/01/2015 15801 201400308606 STP01324 BENARJI ITLA STIPEND SALARY STAFF OF BU 09300 STATE BANK OF INDIA,GAJAPATHINGARAM 30729455709 SBIN0001458
071376 13/01/2015 15801 201400308606 STP01321 B.NARENDRA STIPEND SALARY STAFF OF BU 09300 ANDHRA BANK,NARSAPUR 038210023000015 ANDB0000382
071376 13/01/2015 10173 201400308606 STP01372 AMIT KUMAR STIPEND SALARY STAFF OF BU 09300 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62355264118 SBHY0020713
071376 13/01/2015 15801 201400308606 STP01323 K.NAGESWARA RAO STIPEND SALARY STAFF OF BU 09300 STATE BANK OF INDIA,KADIYAM 31311336788 SBIN0012694
071376 13/01/2015 15801 201400308606 STP01325 M.A.KRISHANA STIPEND SALARY STAFF OF BU 09300 STATE BANK OF INDIA,AMALAPURAM 33769911641 SBIN0000803
071386 13/01/2015 1496 201400308610 09481461 K.SURYAPRAKASA RAO PLB K. SURYAPRAKASA RAO REVITTER BU 126 STATE BANK OF INDIA,MADHURANAGAR 20166436142 SBIN0011726
071376 13/01/2015 3740 201400308612 09704073 M.SAMBAIAH PLB M. SAMBAIAH B/LAYER BU 129 STATE BANK OF HYDERABAD,SEETHANAGARAM 62278785808 SBHY0021103
071376 13/01/2015 2992 201400308614 09477469 D.VENKATESWARARAO PLB D. VENKATESWARARAO CARPENTER BU 09129 ANDHRA BANK,MADHURANAGAR 144710100037904 ANDB0001447
071376 13/01/2015 3815 201400308615 09462363 A.ADINARAYANA PLB 2013-14 A. ADINARAYANA KH BU 09121 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102035817 SBHY0020713
071376 13/01/2015 7582 201400308618 09830789 K HARI BABU PLB K HARI BAQBU SR. KH BU 121 VIJAYA BANK,TENALI,ANDHRA PRADESH 406901010007078 VIJB0004069
071376 13/01/2015 7140 201400308623 09477597 D.ANKAMMA PLB D. ANKAMMA B/LAYER BU 129 STATE BANK OF INDIA,MADHURANAGAR 20188897062 SBIN0011726
071376 13/01/2015 8227 201400308688 09462314 K.SUGUNARAO PLB K. SUGUNARAO B/LAYER BU 09129 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA 62324406832 SBHY0021179
071386 13/01/2015 7479 201400308689 09836391 M.NARASIMHA RAO PLB M. NARASIMHA RAO WELDER KH BU 126 STATE BANK OF INDIA,MADHURANAGAR 20188897062 SBIN0011726
071376 13/01/2015 14825 201400308705 STP00992 Y.BHASKARA RAJU STP SALARY MONTH OF DEC-2014 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62115771064 SBHY0020713
071376 13/01/2015 51839 201400308705 STP01036 K.NAGA RAJU STP SALARY MONTH OF DEC-2014 STAFF OF BU 08440 STATE BANK OF INDIA,BHATTIPROLU 33095748199 SBIN0002697
071376 13/01/2015 14825 201400308705 STP00006 S.PAVAN SAI STP SALARY MONTH OF DEC-2014 STAFF OF BU 08440 STATE BANK OF INDIA,TUNI 32446354296 SBIN0000942
071376 13/01/2015 5057 201400308705 STP00861 R.SHIVA NAIK STP SALARY MONTH OF DEC-2014 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62288529444 SBHY0020713
071376 13/01/2015 14845 201400308705 STP00726 N.RAVI KUMAR STP SALARY MONTH OF DEC-2014 STAFF OF BU 08440 STATE BANK OF INDIA,KOVVUR 32085765180 SBIN0000860
071376 13/01/2015 14390 201400308705 STP01313 K.SAIRAM STP SALARY MONTH OF DEC-2014 STAFF OF BU 08440 STATE BANK OF INDIA,NELLORE TOWN 30378876767 SBIN0001163
071376 13/01/2015 14390 201400308705 STP01061 SHAIK.BAJI STP SALARY MONTH OF DEC-2014 STAFF OF BU 08440 STATE BANK OF INDIA,KAVALI TOWN BRANCH 32244109004 SBIN0012950
071376 13/01/2015 14390 201400308705 STP01370 ABDUL HAFEEZ STP SALARY MONTH OF DEC-2014 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SIRPUR KAGAZNAGAR 62193968296 SBHY0020121
071376 13/01/2015 14390 201400308705 STP01382 CH.SIVAKUMAR STP SALARY MONTH OF DEC-2014 STAFF OF BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62387434130 SBHY0020713
071376 13/01/2015 15850 201400308705 STP01375 SK.Mastan valli STP SALARY MONTH OF DEC-2014 STAFF OF BU 08440 ANDHRA BANK,GANDHINAGAR 014210100052790 ANDB0000142
071376 13/01/2015 15850 201400308705 STP01369 SK.SUBHANI BASHA STP SALARY MONTH OF DEC-2014 STAFF OF BU 08440 STATE BANK OF HYDERABAD,ONGOLE 62236802959 SBHY0020773
071376 13/01/2015 10651 201400308705 STP00993 K.SRIKANTH STP SALARY MONTH OF DEC-2014 STAFF OF BU 08440 ANDHRA BANK,HANUMAN JUNCTION 020010100005385 ANDB0000200
071376 13/01/2015 3989 201400308719 IG050359 T.MALATHI PLB 2013-14 TELLABATI SUBBA RAO JR. CLERK BU 08122 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62129714237 SBHY0020713
071376 13/01/2015 24716 201400308759 09812568 D V RAMAIAH Supplementary Salary Bill for SS1903962 & Bill Unit -10842 D V RAMAIAH CONST SYNDICATE BANK,TENALI 32722200036892 SYNB0003272
071386 13/01/2015 15944 201400308786 II120501 B.DYVARSEEVADAM Supplementary Salary Bill for SS1903859 & Bill Unit - 904 SALARY B. DYVARSEEVADAM STATE BANK OF INDIA,SAMALKOT 30135324010 SBIN0000789
071386 13/01/2015 10047 201400308790 09263214 RAJENDRA PRASAD Y TA ARR Y RAJENDRA PRASAD TTI BU 669 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 33863871777 SBIN0011663
071386 13/01/2015 10557 201400308791 09666916 SYED SUBHANI TA ARR SYED SUBHANI TTI BU 669 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 20175039824 SBIN0011663
071386 13/01/2015 8975 201400308792 09248500 N.NIRMALA PLB N NARASIMHA RAO TTI BU 639 STATE BANK OF INDIA,KAVALI 33859859631 SBIN0000858
071386 13/01/2015 6619 201400308793 09248500 N.NIRMALA Supplementary Salary Bill for SS1758405 & Bill Unit -639 N. NARASIMHA RAO TTI STATE BANK OF INDIA,KAVALI 33859859631 SBIN0000858
071376 13/01/2015 5599 201400308796 09672035 N. KUTUMBA RAO Supplementary Salary Bill for SS1903799 & Bill Unit -08626 N. KUTUMBA RAO PEON STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101986478 SBHY0020713
071392 13/01/2015 4190 201400308797 IG080495 CHENNA .RAVI OT ARREARS STAFF OF P.WAY BU 09277 CANARA BANK,BAPATLA 1418101018742 CNRB0001418
071392 13/01/2015 57904 201400308797 09896120 D. SINGH BABU OT ARREARS STAFF OF P.WAY BU 09277 SYNDICATE BANK,TENALI 32722200043180 SYNB0003272
071392 13/01/2015 18760 201400308797 IG080122 E.BHADRAIAH OT ARREARS STAFF OF P.WAY BU 09277 SYNDICATE BANK,TENALI 32722200072916 SYNB0003272
071392 13/01/2015 39066 201400308797 09478759 U. NARASAIAH OT ARREARS STAFF OF P.WAY BU 09277 STATE BANK OF INDIA,IPURUPALEM 11563318501 SBIN0001943
071392 13/01/2015 5874 201400308797 IG120527 M.SIDDAIAH OT ARREARS STAFF OF P.WAY BU 09277 STATE BANK OF INDIA,GIDDALUR 20034792485 SBIN0000788
071392 13/01/2015 570 201400308797 IG110700 M.Sambaiah OT ARREARS STAFF OF P.WAY BU 09277 SYNDICATE BANK,MULUKUDURU 32742210033689 SYNB0003274
071392 13/01/2015 4901 201400308797 IG130297 SHEIK.SALIM OT ARREARS STAFF OF P.WAY BU 09277 STATE BANK OF INDIA,SRUNGAVARAPUKOTA 32860703109 SBIN0001005
071392 13/01/2015 12770 201400308797 IG120528 CH.BALA RANGAIAH OT ARREARS STAFF OF P.WAY BU 09277 STATE BANK OF INDIA,BESTAWARIPETA 30959033001 SBIN0012921
071392 13/01/2015 23888 201400308797 09469291 SK.ABDULSATHAR OT ARREARS STAFF OF P.WAY BU 09277 STATE BANK OF INDIA,IPURUPALEM 11563315974 SBIN0001943
071392 13/01/2015 55875 201400308797 IG070182 G.SATHYANARAYANA OT ARREARS STAFF OF P.WAY BU 09277 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62163144741 SBHY0020713
071376 13/01/2015 46816 201400308798 09813512 RAHMAT SULTANA MACP ARR RAHMAT SULTANA SR. CLERK CUM TYPIST BU 10856 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101995109 SBHY0020713
071386 13/01/2015 13835 201400308813 STP00872 P.LEELA SHESHA CHALAMSTIP SALARY BILL OF STAFF BU 873 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32053538608 SBIN0003481
071386 13/01/2015 12802 201400308813 STP01049 SRINIVAS NYDANA STIP SALARY BILL OF STAFF BU 873 ANDHRA BANK,ST ANNS SCHOOL(VISAKHAPATNAM) 115610100043774 ANDB0001156
071386 13/01/2015 15901 201400308814 STP01320 N Y HARI RAJU Supplementary Salary Bill for SS1903991 & Bill Unit -STIPEND SALARY BU 873 SYNDICATE BANK,TENALI 32722010013948 SYNB0003272
071386 13/01/2015 15901 201400308814 STP01133 A RAMAKRISHNA Supplementary Salary Bill for SS1903991 & Bill Unit -STIPEND SALARY BU 873 STATE BANK OF INDIA,NELLORE TOWN 33197468707 SBIN0001163
071386 13/01/2015 15901 201400308814 STP00989 B. SUNIL KUMAR Supplementary Salary Bill for SS1903991 & Bill Unit -STIPEND SALARY BU 873 STATE BANK OF INDIA,VIZIANAGARAM FORT 30172180163 SBIN0001004
071386 13/01/2015 15901 201400308814 STP00988 KODAVATI PRABHAKAR Supplementary Salary Bill for SS1903991 & Bill Unit -STIPEND SALARY BU 873 STATE BANK OF INDIA,ACHANTA 30673386461 SBIN0002686
071386 13/01/2015 15901 201400308814 STP01048 R. SURESH BABU Supplementary Salary Bill for SS1903991 & Bill Unit -STIPEND SALARY BU 873 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33305989072 SBIN0003481
071376 13/01/2015 5090 201400308817 SBP10033 G.ESWARAIAH Supplementary Salary Bill for SS1903992 & Bill Unit -G. ESWARAIAH B/PEON BU 08772 STATE BANK OF HYDERABAD,NAIDUPET 62129457711 SBHY0021040
071376 13/01/2015 10887 201400308834 09689448 CH.V.N.MURTHY TRANSPORT ALLOWANCE CH. V .N.MURTHY JR. CLERK CUM TYPIST BU 08222 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32664177748 SBIN0003481
071392 13/01/2015 8463 201400308836 IG110267 S.SURESH KUMAR ARR OT S .SURESH KUMAR TRACKMAINTAINER IV BU 09276 SYNDICATE BANK,KADAVAKUDURU 36972210010273 SYNB0003697
071386 13/01/2015 62226 201400308839 STP01005 Dr.K.VIJAY KUMAR SUPPL. BILL FOR DRAWAL OF CON FEE/HON TO CMP/HVS STAFF BU HDFC BANK LTD.,VISAKHAPATNAM - ANDHRA PRADESH 50100008523102 HDFC0000050
071386 13/01/2015 36387 201400308839 STP01006 Dr.P.ALAMELU SUPPL. BILL FOR DRAWAL OF CON FEE/HON TO CMP/HVS STAFF BU ANDHRA BANK,LAKSHMINAGAR 131710011001897 ANDB0001317
071386 13/01/2015 51600 201400308839 STP01300 Dr.T.KARTHIK SUPPL. BILL FOR DRAWAL OF CON FEE/HON TO CMP/HVS STAFF BU STATE BANK OF INDIA,ATMAKUR ADB 32597686829 SBIN0004828
071386 13/01/2015 54150 201400308839 STP00043 G.CHARAN ROY SUPPL. BILL FOR DRAWAL OF CON FEE/HON TO CMP/HVS STAFF BU STATE BANK OF INDIA,CHIRALA 10939832531 SBIN0001009
071386 13/01/2015 9920 201400308839 STP00729 G.KRISHNA MOHAN SUPPL. BILL FOR DRAWAL OF CON FEE/HON TO CMP/HVS STAFF BU HDFC BANK LTD.,VIJAYAWADA - ANDHRA PRADESH 1091050043922 HDFC0000109
071386 13/01/2015 50650 201400308839 STP00033 V.VENKATESWARA NAIKSUPPL. BILL FOR DRAWAL OF CON FEE/HON TO CMP/HVS STAFF BU STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31195786805 SBIN0010278
071386 13/01/2015 48880 201400308839 STP01190 K.NIVEDITHA SUPPL. BILL FOR DRAWAL OF CON FEE/HON TO CMP/HVS STAFF BU STATE BANK OF INDIA,NACHARAM INDUSTRIAL AREA 20064400664 SBIN0003098
071386 13/01/2015 31800 201400308839 STP00037 K.PADMA SUPPL. BILL FOR DRAWAL OF CON FEE/HON TO CMP/HVS STAFF BU ANDHRA BANK,SEETHARAMPURAM 051010027000332 ANDB0000510
071386 13/01/2015 49350 201400308839 STP00042 K.RAVI KIRAN SUPPL. BILL FOR DRAWAL OF CON FEE/HON TO CMP/HVS STAFF BU STATE BANK OF INDIA,GURUNANAK NAGAR,
VIJAYAWADA 31615729106 SBIN0007955
071386 13/01/2015 52800 201400308839 STP00027 K.N.VIJAYA SANTHI SUPPL. BILL FOR DRAWAL OF CON FEE/HON TO CMP/HVS STAFF BU STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30406447592 SBIN0003481
071386 13/01/2015 53200 201400308839 STP00024 N.SUBRAMANYAM SUPPL. BILL FOR DRAWAL OF CON FEE/HON TO CMP/HVS STAFF BU ANDHRA BANK,SATYANARAYANAPURAM 050410011072296 ANDB0000504
071386 13/01/2015 55350 201400308839 STP01385 NATARAJU GURRAM SUPPL. BILL FOR DRAWAL OF CON FEE/HON TO CMP/HVS STAFF BU STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 30336228466 SBIN0010278
071386 13/01/2015 52855 201400308839 STP00029 P.SREEDHAR SUPPL. BILL FOR DRAWAL OF CON FEE/HON TO CMP/HVS STAFF BU SYNDICATE BANK,VIJAYAWADA SIDDARTHA MED CLG 33662200009121 SYNB0003366
071386 13/01/2015 35725 201400308839 STP00026 P.SUBBA RAO SUPPL. BILL FOR DRAWAL OF CON FEE/HON TO CMP/HVS STAFF BU STATE BANK OF INDIA,WEDNESDAY MARKET 10263172396 SBIN0006556
071386 13/01/2015 37864 201400308839 STP00022 P.SUNEETHA SUPPL. BILL FOR DRAWAL OF CON FEE/HON TO CMP/HVS STAFF BU STATE BANK OF INDIA,ZONAL OFFICE, VIJAYAWADA 20011438421 SBIN0006745
071386 13/01/2015 47313 201400308839 STP01314 CHAITANYA GARIKA SUPPL. BILL FOR DRAWAL OF CON FEE/HON TO CMP/HVS STAFF BU STATE BANK OF INDIA,GOVT GENERAL HOSPITAL, GUNTUR 31762860924 SBIN0010278
071386 13/01/2015 53000 201400308839 STP00028 K.S.PRADEEP SUPPL. BILL FOR DRAWAL OF CON FEE/HON TO CMP/HVS STAFF BU STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62030279304 SBHY0020713
071392 13/01/2015 27352 201400308843 09486434 P.ASEERVADAM OT ARR P. ASEERVADAM SPL. GATEMAN BU 09276 STATE BANK OF INDIA,CHINNAGANJAM 11559691422 SBIN0003237
071392 13/01/2015 27045 201400308844 09881190 G.MATTAIAH OT ARR G. MATTAIAH SPL. GATEMAN BU 276 STATE BANK OF INDIA,CHINNAGANJAM 30805617200 SBIN0003237
071386 13/01/2015 65491 201400308849 09841910 YESAIAH N PAY ARREARS OF N. YESAIAH PMA BU 08736 SYNDICATE BANK,RAJAHMUNDRY 32512200026329 SYNB0003251
071386 13/01/2015 5330 201400308852 STP00403 A.NAGESWARA RAO RENNNGAGED STAFF SALARY FOR THE DEC 2014 A. NAGESWARA RAO CBSR BU 08716 STATE BANK OF INDIA,KAVALI 30363373920 SBIN0000858
071392 13/01/2015 28677 201400308853 09857450 CH. JAMADAGNI OT A/RS BUNO 09/220 SYNDICATE BANK,TENALI 32722200051397 SYNB0003272
071392 13/01/2015 10104 201400308853 09473002 P. NAGESWARA RAO OT A/RS BUNO 09/220 SYNDICATE BANK,TENALI 32722200048493 SYNB0003272
071392 13/01/2015 2910 201400308853 IG120342 G.SREENIVASA REDDY OT A/RS BUNO 09/220 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62230630755 SBHY0020713
071392 13/01/2015 25682 201400308853 09847984 VANAMA SUBBA RAO OT A/RS BUNO 09/220 SYNDICATE BANK,KONDAPALLE 33442210034479 SYNB0003344
071392 13/01/2015 36773 201400308853 09896545 K. KOTESWARA RAO OT A/RS BUNO 09/220 SYNDICATE BANK,TENALI 32722200051378 SYNB0003272
071392 13/01/2015 33581 201400308853 09896569 M. RUPLA OT A/RS BUNO 09/220 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200087353 SYNB0003342
071392 13/01/2015 15734 201400308853 IG040152 G. SRIHARI BABU OT A/RS BUNO 09/220 SYNDICATE BANK,TENALI 32722200047005 SYNB0003272
071392 13/01/2015 19902 201400308853 09903653 V. RAMU OT A/RS BUNO 09/220 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402180004364 SYNB0003340
071392 13/01/2015 22632 201400308853 09472678 T. YONA OT A/RS BUNO 09/220 SYNDICATE BANK,TENALI 32722200058608 SYNB0003272
071392 13/01/2015 1402 201400308853 IG040093 CH. SUBBA RAO OT A/RS BUNO 09/220 SYNDICATE BANK,TENALI 32722200072341 SYNB0003272
071392 13/01/2015 83280 201400308855 09902624 P KRISHNAIAH Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200036516 SYNB0003473
071392 13/01/2015 89197 201400308855 IG130750 P.SUDHAKAR RAO Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 STATE BANK OF INDIA,KAVALI 32813803962 SBIN0000858
071392 13/01/2015 105044 201400308855 IG080055 P.THIRUMALA RAO Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 STATE BANK OF INDIA,ULAVAPADU 30257749237 SBIN0004916
071392 13/01/2015 65265 201400308855 IG120481 T.MASTHANAIAH Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 STATE BANK OF INDIA,KAVALI 32681027372 SBIN0000858
071392 13/01/2015 34021 201400308855 09903859 U PENUGONDAIAH Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200063634 SYNB0003473
071392 13/01/2015 145657 201400308855 IG110500 V.ALLURAIAH Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 STATE BANK OF INDIA,MARKAPUR 30312440457 SBIN0000873
071392 13/01/2015 198946 201400308855 09872206 V.KOTA REDDY Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 SYNDICATE BANK,KAVALI (NELLORE DIST) 34732200036481 SYNB0003473
071392 13/01/2015 231960 201400308855 09867053 N NAGESWARA RAO Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 STATE BANK OF INDIA,ULAVAPADU 11629501446 SBIN0004916
071392 13/01/2015 181133 201400308855 09859846 M.RAMACHANDRAREDDYSupplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 SYNDICATE BANK,ONGOLE 36402200076559 SYNB0003640
071392 13/01/2015 88906 201400308855 IG110503 M.POLU RAJU Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 STATE BANK OF INDIA,GIDDALUR 10997448363 SBIN0000788
071392 13/01/2015 116625 201400308855 09899390 M MURALIMOHAN Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 SYNDICATE BANK,ONGOLE 36402200070577 SYNB0003640
071392 13/01/2015 205650 201400308855 09896363 K.VENKATARATNAMU Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 STATE BANK OF INDIA,ULAVAPADU 11629503216 SBIN0004916
071392 13/01/2015 117923 201400308855 IG120485 K.NIRANJAN KUMAR Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 STATE BANK OF INDIA,KAVALI 32681026038 SBIN0000858
071392 13/01/2015 103597 201400308855 IG110501 K.Lakshminarayana Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 STATE BANK OF INDIA,KANDUKUR 10897416865 SBIN0000854
071392 13/01/2015 31198 201400308855 IG130745 K.ESWARA RAO Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 STATE BANK OF INDIA,GAJAPATHINGARAM 31436338386 SBIN0001458
071392 13/01/2015 71495 201400308855 IG120486 G.SUMAN Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 STATE BANK OF INDIA,KAVALI 32680437877 SBIN0000858
071392 13/01/2015 74166 201400308855 IG120482 Y.SATHISH Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 STATE BANK OF INDIA,KAVALI TOWN BRANCH 32691483141 SBIN0012950
071392 13/01/2015 125169 201400308855 IG110733 CH.SAI BABU Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 STATE BANK OF INDIA,ONGOLE 10957379631 SBIN0000890
071392 13/01/2015 124716 201400308855 IG120480 CH.SUDHAKAR Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 STATE BANK OF INDIA,KAVALI TOWN BRANCH 32680023106 SBIN0012950
071392 13/01/2015 8192 201400308855 IG130771 Y.HARI KRISHNA Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 STATE BANK OF INDIA,ULAVAPADU 31029322040 SBIN0004916
071392 13/01/2015 47395 201400308855 09903240 G P NARASIMHAM Supplementary Salary Bill for SS1909028 & Bill Unit -OT-09280 SYNDICATE BANK,RAJAHMUNDRY 32512200048868 SYNB0003251
071372 09/01/2015 2324 201400308073 09676065 M SWARNA KUMARI PLB 2013-14 M DANAMAIAH HELPER BU 08441 ANDHRA BANK,MANGALAGIRI 036610100089554 ANDB0000366
071368 09/01/2015 31636 201400308481 IG140790 G.RAJESH BABU Supplementary Salary Bill for SS1889119 & Bill Unit -709 G. RAJESH BABU GOODS GRD STATE BANK OF INDIA,GANNAVARAM 33459498044 SBIN0000783
071372 09/01/2015 1495 201400308492 09313473 SURESH BABU CH PLB 2013-14 CH. SURESH BABU BU 08196 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021068289 SBIN0009001
071372 09/01/2015 3739 201400308496 09324320 NAGESWARA RAO K S PLB 2013-14 K S NAGESWARA RAO TECH BU 08196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200065959 SYNB0003340
071368 09/01/2015 4213 201400308500 09313485 KRISHNAMURTHY M PLB 2013-14 M KRISHNAMURTHY TECH BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200050639 SYNB0003340
071372 09/01/2015 4487 201400308501 09465870 CH.ISSACK PLB 2013-14 CH. ISSACK PMA BU 196 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30032193864 SBIN0003526
071372 09/01/2015 5235 201400308503 09673192 GEORGE K PLB 2013-14 K GEORGE FITTER BU 196 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)33330109225 SBIN0006217
071372 09/01/2015 5983 201400308504 09357956 MARKIS G PLB 2013-14 G MARKIS TECH BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200044146 SYNB0003340
071368 09/01/2015 6731 201400308505 09315159 K R MOHAN RAO PLB 2013-14 K R MOHAN RAO TE3CH BU 196 STATE BANK OF HYDERABAD,VIJAYAWADA 62312932542 SBHY0020515
071368 09/01/2015 6513 201400308506 05501830 N.V.L.SATYA PRASAD PLB 2013-14 N. V. L. SATYA PRASAD TECH BU 08196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200029169 SYNB0003340
071368 09/01/2015 8975 201400308507 09318288 RAMAKRISHNA RAO CH PLB 2013-14 CH. RAMAKRISHNA RAO TECH BU 196 ANDHRA BANK,GANDHINAGAR 014210011012200 ANDB0000142
071368 09/01/2015 8975 201400308509 09312249 PRASADA RAO M PLB 2013-14 M PRASAD RAO TECH BU 08196 SYNDICATE BANK,KAKINADA VAKALAPUDI 32582200043915 SYNB0003258
071368 09/01/2015 8975 201400308510 09323387 JAYARAO K PLB 2013-14 K JAYARAO FITTER BUN 08196 STATE BANK OF INDIA,MAHENDRA NAGAR 20181449914 SBIN0010474
071368 09/01/2015 8975 201400308511 09348440 BADRI GOPAL T PLB 2013-14 T. BADRI GOPAL TECH BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200062804 SYNB0003340
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071368 09/01/2015 8975 201400308514 09312470 D VISHNU PLB 2013-14 D VISHNU FITTER BU 08196 CANARA BANK,GANDHINAGAR,VIJAYAWADA 0891101006074 CNRB0000891
071368 09/01/2015 8975 201400308515 09313497 Y.LAKSHMI SUJATHA PLB 2013-14 N V SATYANARAYAN TECH MCM BU 08196 STATE BANK OF INDIA,RAMAVARAPPADU 33676076056 SBIN0011100
071372 09/01/2015 5236 201400308526 09461334 B.RANGAIAH PLB 2013-14 B. RANGAIAH FITTER BU 08440 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62077325178 SBHY0020713
071372 09/01/2015 40122 201400308559 09841933 M.MAHALAKSHMI Supplementary Salary Bill for SS1880937 & Bill Unit -325 M. MAHALAKSHMI TRKM STATE BANK OF INDIA,TADEPALLIGUDEM 10796580591 SBIN0000922
071372 09/01/2015 31951 201400308560 09487086 BODANA APPA RAO Supplementary Salary Bill for SS1880942 & Bill Unit -325 BODANA APPA RAO TRAINE TRKM ANDHRA BANK,CHEBROLE 027910100052763 ANDB0000279
071372 09/01/2015 25862 201400308561 09840412 Y . RAMAKRISHNA Supplementary Salary Bill for SS1887538 & Bill Unit -266 Y. RAMAKRISHNA GATEMAN STATE BANK OF INDIA,STADIUM ROAD, ELURU 10378085935 SBIN0009771
071368 09/01/2015 6780 201400308572 IG140374 PATHAN SATHARMIAH PLB 2013-14 PATHAN SATHARMIAH TRACKMAINTAINER IV BU 09303 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62114230106 SBHY0020713
071372 09/01/2015 50241 201400308594 00500562 B S N MURTHY Supplementary Salary Bill for SS1881027 & Bill Unit -450 B S N MURTHY OS STATE BANK OF INDIA,KOVVUR 20180037002 SBIN0000860
071372 09/01/2015 9032 201400308611 09903136 R GOVINDA RAJULU MAINTENANCE GRANT R GOVINDA RAJULU TRKM BU 09256 SYNDICATE BANK,KAKINADA 32502030003300 SYNB0003250
071372 09/01/2015 6732 201400308616 09327071 S.RAGHAVA KUMAR PLB S .RAGHAVA KUMAR SR/ORH WATCHMAN BU 09121 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101997730 SBHY0020713
071372 09/01/2015 8804 201400308617 09807445 S.M.SUBHANI PLB S. M. SUBHANI SR. C.G.MAN BU 129 ANDHRA BANK,VIJAYAWADA 060610025080764 ANDB0000606
071372 09/01/2015 7919 201400308619 09830467 T.PRABHAKARA RAO PLB T .PRABHAKARA RAO SR. KH BU 121 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200015942 SYNB0003341
071372 09/01/2015 8975 201400308620 09488340 M DEVADAS PLB M. DEVADAS PAINTER BU 121 STATE BANK OF INDIA,MANGALAGIRI 33828117890 SBIN0001011
071372 09/01/2015 8975 201400308621 09484516 MD.NOORJAHABEGUM PLB MD. AZAM FITTER BU 129* ANDHRA BANK,SATYANARAYANAPURAM 050410100061910 ANDB0000504
071372 09/01/2015 8975 201400308622 09471789 G ADAM PLB G .ADAM SR/ORH BU 121 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200021880 SYNB0003341
071368 09/01/2015 5235 201400308647 09866371 K. PAPAIAH PLB K. PAPAIAH G.MATE BU 220 SYNDICATE BANK,TENALI 32722200040726 SYNB0003272
071368 09/01/2015 4488 201400308671 09868562 B KESAVA RAO PLB B KESAVA RAO SR.KH BU 127 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101984878 SBHY0020713
071372 09/01/2015 6133 201400308698 STP01233 N. KIRAN KUMAR STIPEND FOR THE MONTH OF DEC STAFF BU 191 STATE BANK OF HYDERABAD,PONNUR 62180131354 SBHY0020792
071372 09/01/2015 14825 201400308698 STP01139 SRIKANTH.M STIPEND FOR THE MONTH OF DEC STAFF BU 191 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 30566206573 SBIN0009001
071368 09/01/2015 23310 201400308710 IG140727 SRINIVASULU CH Supplementary Salary Bill for SS1903862 & Bill Unit -08686-STIPEND BILL 9/14/C H SRINIVASULU/AXRSTATE BANK OF INDIA,ANANDBAGH 20233729483 SBIN0010097
071368 09/01/2015 15851 201400308711 STP01409 A.RAMESH Supplementary Salary Bill for SS1903870 & Bill Unit -08623-STIPEND BILL CONTROLER/BZA STAFF STATE BANK OF INDIA,SOMPETA 33821454764 SBIN0000964
071368 09/01/2015 15851 201400308711 STP01417 CH.RAMANA Supplementary Salary Bill for SS1903870 & Bill Unit -08623-STIPEND BILL CONTROLER/BZA STAFF STATE BANK OF INDIA,ANANDBAGH 20233732178 SBIN0010097
071368 09/01/2015 15851 201400308711 STP01416 K.TIRUPATI Supplementary Salary Bill for SS1903870 & Bill Unit -08623-STIPEND BILL CONTROLER/BZA STAFF STATE BANK OF INDIA,GAJAPATHINGARAM 11620343555 SBIN0001458
071368 09/01/2015 15851 201400308711 STP01412 V.LAVA KUMAR Supplementary Salary Bill for SS1903870 & Bill Unit -08623-STIPEND BILL CONTROLER/BZA STAFF STATE BANK OF INDIA,PARVATHIPURAM 31748527083 SBIN0000895
071368 09/01/2015 15851 201400308711 STP01477 PENTAIAH PACHARI Supplementary Salary Bill for SS1903870 & Bill Unit -08623-STIPEND BILL CONTROLER/BZA STAFF STATE BANK OF INDIA,TADEPALLIGUDEM 20157011345 SBIN0000922
071368 09/01/2015 15851 201400308711 STP01435 R.DEVANANDA KUMAR Supplementary Salary Bill for SS1903870 & Bill Unit -08623-STIPEND BILL CONTROLER/BZA STAFF STATE BANK OF INDIA,DANAVAIPET 31198390139 SBIN0007170
071368 09/01/2015 15851 201400308711 STP01476 V,S,NAIDU ,MODALAVALASA .Supplementary Salary Bill for SS1903870 & Bill Unit -08623-STIPEND BILL CONTROLER/BZA STAFF ANDHRA BANK,RCB SRIKAKULAM 071110100093177 ANDB0000711
071368 09/01/2015 15851 201400308711 STP01434 M 'DILLESWARA RAO' Supplementary Salary Bill for SS1903870 & Bill Unit -08623-STIPEND BILL CONTROLER/BZA STAFF STATE BANK OF INDIA,TEKKALI 11361922955 SBIN0000966
071368 09/01/2015 15851 201400308711 STP01437 A.MADHU BABU Supplementary Salary Bill for SS1903870 & Bill Unit -08623-STIPEND BILL CONTROLER/BZA STAFF STATE BANK OF HYDERABAD,KAKINADA 31354411655 SBHY0020718
071368 09/01/2015 15851 201400308711 STP01443 M.GOPI SAGAR Supplementary Salary Bill for SS1903870 & Bill Unit -08623-STIPEND BILL CONTROLER/BZA STAFF STATE BANK OF INDIA,RTC COMPLEX 30730181775 SBIN0011110
071372 09/01/2015 31265 201400308718 08247900 S.JAYACHANDRA Supplementary Salary Bill for SS1903830 & Bill Unit -08635- S JAYACHANDRA ,RS/NLR FOR DEC/2014STATE BANK OF INDIA,MADURAI 10828783746 SBIN0000869
071368 09/01/2015 12796 201400308721 STP01362 A S KUMAR STIPED Salary Bill for SS1838785 & Bill Unit -706 GDS BTTR STAFF STATE BANK OF INDIA,TENALI 30436755476 SBIN0000927
071368 09/01/2015 12796 201400308721 STP01360 CH.RUSHI STIPED Salary Bill for SS1838785 & Bill Unit -706 GDS BTTR STAFF BANK OF INDIA,TENALI 863316310000001 BKID0008633
071368 09/01/2015 14313 201400308721 STP01365 Y PRASANTH STIPED Salary Bill for SS1838785 & Bill Unit -706 GDS BTTR STAFF STATE BANK OF INDIA,ANANDBAGH 20233730421 SBIN0010097
071368 09/01/2015 11279 201400308721 STP01364 D YADAIAH STIPED Salary Bill for SS1838785 & Bill Unit -706 GDS BTTR STAFF STATE BANK OF INDIA,URUMADLA 33342159795 SBIN0008498
071368 09/01/2015 11279 201400308721 STP01359 A.KUMARJHA STIPED Salary Bill for SS1838785 & Bill Unit -706 GDS BTTR STAFF STATE BANK OF INDIA,ANANDBAGH 20233730487 SBIN0010097
071368 09/01/2015 15021 201400308721 STP01361 P HARI KRISHNA STIPED Salary Bill for SS1838785 & Bill Unit -706 GDS BTTR STAFF STATE BANK OF INDIA,RANASTHALAM 86161127627 SBIN0014270
071368 09/01/2015 12796 201400308721 STP01358 S.RAVIKUMAR STIPED Salary Bill for SS1838785 & Bill Unit -706 GDS BTTR STAFF STATE BANK OF INDIA,VEERAGATTAM 30514603424 SBIN0002805
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071368 09/01/2015 15021 201400308721 STP01363 D RAMPRASAD STIPED Salary Bill for SS1838785 & Bill Unit -706 GDS BTTR STAFF CNETRAL BANK OF INDIA,KANKIPADU 3301605551 CBIN0284189
071372 09/01/2015 31811 201400308722 09807512 A.PRABHAKAR HOLIDAY ENCASHMENT - 2014 A. PRABHAKAR CONSTABLE BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62212246160 SBHY0020713
071372 09/01/2015 28124 201400308723 09809340 SK.MEERJAVALI HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,GUDIVADA 10607837468 SBIN0000841
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071372 09/01/2015 24381 201400308723 09812258 B DHANA KUMARI HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101981651 SBHY0020713
071372 09/01/2015 23981 201400308723 11880946 B RAJA HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200058391 SYNB0003340
071372 09/01/2015 27345 201400308723 09811187 B SHOBAN BABU HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102018495 SBHY0020713
071372 09/01/2015 33090 201400308723 09807585 B.BHASKARA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62116356127 SBHY0020713
071372 09/01/2015 45096 201400308723 13723054 B.RAJU HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,WARANGAL 52197877309 SBHY0020913
071372 09/01/2015 33410 201400308723 09807901 B.RAMACHANDRUDU HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62097572214 SBHY0020713
071372 09/01/2015 39470 201400308723 03814312 B.SOMAIAH HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102035147 SBHY0020713
071372 09/01/2015 27841 201400308723 09810122 B.SRINIVASA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 10068248644 SBIN0003526
071372 09/01/2015 33982 201400308723 01054661 C.SUBRAMANYAM HOLIDAY ENCASHMENT STAFF OF BU 10820 ANDHRA BANK,GAVINIVARIPALEM 016510027000054 ANDB0000165
071372 09/01/2015 24151 201400308723 09812246 CH BHAVANI HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62006276722 SBHY0020713
071372 09/01/2015 21344 201400308723 09813184 CH THRIMURTHULU HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101961952 SBHY0020713
071372 09/01/2015 27390 201400308723 03818690 CH.PRASAD HOLIDAY ENCASHMENT STAFF OF BU 10820 VIJAYA BANK,NELLORE,ANDHRA PRADESH 401701010009666 VIJB0004017
071372 09/01/2015 27176 201400308723 03819607 D.BHASKARA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,TENALI 32722010005712 SYNB0003272
071372 09/01/2015 32457 201400308723 11882268 D.JAY KUMAR HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62266474411 SBHY0020713
071372 09/01/2015 26311 201400308723 10593020 D.SRINIVASA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,CHIRALA 10939828092 SBIN0001009
071372 09/01/2015 33946 201400308723 09807275 K. YESUBU HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101962901 SBHY0020713
071372 09/01/2015 21162 201400308723 IG070048 K.CHANDRA SEKHARU HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62046126350 SBHY0020713
071372 09/01/2015 23373 201400308723 09110938 K.CHITTIBABU HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62024423789 SBHY0020713
071372 09/01/2015 33250 201400308723 09807639 K.S.SANKARA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 ANDHRA BANK,MADHURANAGAR 144710100005668 ANDB0001447
071372 09/01/2015 27862 201400308723 09809788 K.SRINIVASA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101949323 SBHY0020713
071372 09/01/2015 23963 201400308723 11881732 K.SRINIVASA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,CHIRALA 30462010154087 SYNB0003660
071372 09/01/2015 26851 201400308723 07809815 K.Sobhana Babu HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33402200060351 SYNB0003342
071372 09/01/2015 27744 201400308723 09809697 K.V.JANARDHAN RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 ANDHRA BANK,PENAMALUR 044410100007888 ANDB0000444
071372 09/01/2015 28082 201400308723 01011066 K.V.SUBBA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,INNESPETA 11105270740 SBIN0001013
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071372 09/01/2015 24025 201400308723 10113812 L SRINIVAS RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102025887 SBHY0020713
071372 09/01/2015 18024 201400308723 IE110059 LAKSHMI KANT HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,ANANDBAGH 20070106595 SBIN0010097
071372 09/01/2015 32801 201400308723 09808942 M. MADHUSUDHANA RAOHOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62175870508 SBHY0020713
071372 09/01/2015 32952 201400308723 09807159 M.B.R.N.TAGORE HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62003133265 SBHY0020713
071372 09/01/2015 28043 201400308723 09811229 N SHALEM RAJU HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101987176 SBHY0020713
071372 09/01/2015 27725 201400308723 10585345 N.EDUKONDALU HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62121534229 SBHY0020713
071372 09/01/2015 33371 201400308723 09813743 N.SIVAIAH HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62198840373 SBHY0020713
071372 09/01/2015 30783 201400308723 09705831 P.RAVINDRAKUMAR HOLIDAY ENCASHMENT STAFF OF BU 10820 ALLAHABAD BANK,TADEPALLI 20722608306 ALLA0210216
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071372 09/01/2015 32733 201400308723 09808814 P.SURESH BABJI HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101991035 SBHY0020713
071372 09/01/2015 24098 201400308723 09812337 PRAKASH S HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102038024 SBHY0020713
071372 09/01/2015 33016 201400308723 01960933 R.BHUJANGA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 VIJAYA BANK,NELLORE,ANDHRA PRADESH 401701010010305 VIJB0004017
071372 09/01/2015 24012 201400308723 09812271 R.K.KISHORE HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,TENALI 32722200073531 SYNB0003272
071372 09/01/2015 34352 201400308723 09811059 R.S.SANKARARAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102017184 SBHY0020713
071372 09/01/2015 24036 201400308723 09813287 RAMACHANDRA RAO K HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101953689 SBHY0020713
071372 09/01/2015 33189 201400308723 01808205 S. NAGESWARA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,GANDHI NAGAR 10442795931 SBIN0001208
071372 09/01/2015 32632 201400308723 09705788 S.KRISHNA HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102025978 SBHY0020713
071372 09/01/2015 34196 201400308723 09806763 S.MOHAN RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62053044263 SBHY0020713
071372 09/01/2015 21160 201400308723 CZ060927 S.MOHD.RAFI HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,ANANDBAGH 30523934910 SBIN0010097
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071372 09/01/2015 21280 201400308723 CZ061048 S.VARAPRASAD RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 ANDHRA BANK,SPECIALIZED RETAIL CREDIT , VIJAYAWADA 160910100002111 ANDB0001609
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071372 09/01/2015 33829 201400308723 09807342 K. KUSALA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62027655491 SBHY0020713
071372 09/01/2015 27857 201400308723 09705879 K. WILSON HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,TENALI 32722200037021 SYNB0003272
071372 09/01/2015 33086 201400308723 03816023 M.TIRUPAMAREDDY HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,BAPATLA 31750134202 SBIN0000815
071372 09/01/2015 11143 201400308723 CZ080063 MARELLA.KALYANI HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62117163496 SBHY0020713
071372 09/01/2015 32655 201400308723 09808530 MD. YOUSUF HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62052975475 SBHY0020713
071372 09/01/2015 28028 201400308723 09809223 MD.MUJEEB HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200046974 SYNB0003340
071372 09/01/2015 24064 201400308723 09813469 MOHAMMED RAFI HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101950826 SBHY0020713
071372 09/01/2015 24030 201400308723 10618960 MV.SATYANARAYANARAOHOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102030681 SBHY0020713
071372 09/01/2015 32810 201400308723 09808504 N RAMA BRAMHAM HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,VIJAYAWADA BUCKINGHAMPET 33412200053230 SYNB0003341
071372 09/01/2015 21264 201400308723 CZ060063 N.SRINIVASA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,ST. MARY'S ROAD, SECUNDERABAD 30076600927 SBIN0008779
071372 09/01/2015 12004 201400308723 09811680 N.SURYASRINIVAS HOLIDAY ENCASHMENT STAFF OF BU 10820 AXIS BANK,VIJAYAWADA 069010100025364 UTIB0000069
071372 09/01/2015 34326 201400308723 09806908 O.YESAIAH HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62128390696 SBHY0020713
071372 09/01/2015 21308 201400308723 IQ060012 P DURGAPRASAD HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62008641707 SBHY0020713
071372 09/01/2015 25503 201400308723 10112182 P G SANKARA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,RAJAHMUNDRY 32512200035035 SYNB0003251
071372 09/01/2015 24065 201400308723 09813433 P KOTI REDDY HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62057359188 SBHY0020713
071372 09/01/2015 24050 201400308723 09812623 P N DIVAKARAN HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62098558459 SBHY0020713
071372 09/01/2015 28034 201400308723 10581339 P SRINIVASA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,CHIRALA 36602180023958 SYNB0003660
071372 09/01/2015 24799 201400308723 09810663 P VARMA RAJU HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62018611090 SBHY0020713
071372 09/01/2015 21899 201400308723 10618892 P VENKATESWARA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102025140 SBHY0020713
071372 09/01/2015 24098 201400308723 05531512 P VENU HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101981606 SBHY0020713
071372 09/01/2015 33224 201400308723 09809661 P. MARIANNA HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,KAVALI 52137700692 SBHY0020351
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071372 09/01/2015 33216 201400308723 09807846 T C M KONDAIAH HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023380 SBHY0020713
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071372 09/01/2015 23222 201400308723 09812465 A NAGESWARA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62310856139 SBHY0020713
071372 09/01/2015 23957 201400308723 01819719 A RAMAKRISHNA HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102020378 SBHY0020713
071372 09/01/2015 24019 201400308723 09813482 A SURI BABU HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62124150364 SBHY0020713
071372 09/01/2015 27750 201400308723 09809958 A.CHANDRA SEKHAR HOLIDAY ENCASHMENT STAFF OF BU 10820 ANDHRA BANK,ALCOTGARDENS 002110011013134 ANDB0000021
071372 09/01/2015 25594 201400308723 07810088 A.VENKATA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101950281 SBHY0020713
071372 09/01/2015 32873 201400308723 09808462 A.Y.K.REDDY HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,CHINNAGANJAM 31077398148 SBIN0003237
071372 09/01/2015 24252 201400308723 09812210 E RUKMANI HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101962832 SBHY0020713
071372 09/01/2015 21258 201400308723 ZE060113 E. APPARAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,BIJAPUR 30062707093 SBIN0000819
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071372 09/01/2015 26946 201400308723 03820518 G C SEKHARAN HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102032340 SBHY0020713
071372 09/01/2015 23567 201400308723 09813494 G G MAHESH BABU HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62019603054 SBHY0020713
071372 09/01/2015 21296 201400308723 IG060149 G RAMBABU HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62010671216 SBHY0020713
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071372 09/01/2015 23589 201400308723 10114130 G SIMHACHALAMREDDYHOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SECUNDERABAD CANTONMENT 62023823223 SBHY0020244
071372 09/01/2015 24876 201400308723 09811930 G.RAVI HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101967331 SBHY0020713
071372 09/01/2015 32806 201400308723 09705855 G.SRINIVASA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102035578 SBHY0020713
071372 09/01/2015 31512 201400308723 05580729 G.THIRUPATHI RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101964851 SBHY0020713
071372 09/01/2015 27998 201400308723 09809703 HAFFEZ KHAN HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62082476696 SBHY0020713
071372 09/01/2015 28269 201400308723 01011080 I. RAJA BABU HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101967885 SBHY0020713
071372 09/01/2015 23981 201400308723 05531184 I.RAJESHWARA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,GUNTUR BRODIPET 32712200047765 SYNB0003271
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071372 09/01/2015 30248 201400308723 09810298 J. PUSHKALA RAO HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102024066 SBHY0020713
071372 09/01/2015 23931 201400308723 09710851 K PRAVEEN KUMAR HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102035704 SBHY0020713
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071372 09/01/2015 27866 201400308724 09809806 K.CH.V.SUBBAIAH HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF INDIA,MORRISPET ADB 30011794860 SBIN0001965
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071372 09/01/2015 23954 201400308724 11881008 G.CHINNI HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF INDIA,NIDADAVOLE 10924979229 SBIN0001437
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071372 09/01/2015 23881 201400308724 09813317 VENKATA RAMANA S HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62010961891 SBHY0020713
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071372 09/01/2015 33270 201400308724 09807676 B.GAMANIELU HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101951795 SBHY0020713
071372 09/01/2015 20909 201400308724 ZZ060223 B.Naga Prasad HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62220210278 SBHY0020713
071372 09/01/2015 23494 201400308724 10618806 B.SRINIVASARAO HOLIDAY ENCASHM,ENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62179838695 SBHY0020713
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071372 09/01/2015 23815 201400308725 07353029 K RAMBABU HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101974086 SBHY0020713
071372 09/01/2015 21204 201400308725 IG060302 NAVEEN D.S. HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62020009600 SBHY0020713
071372 09/01/2015 21258 201400308725 IG060145 P VAKALAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,NELLORE 30049238526 SBIN0000887
071372 09/01/2015 25945 201400308725 01059269 P RAVI CHANDRA HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,RAYANAPADU 52168682939 SBHY0020397
071372 09/01/2015 25784 201400308725 01816330 P.NAGAMALLESWAR RAOHOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200052647 SYNB0003340
071372 09/01/2015 27241 201400308725 03819139 P.RAMANAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,NIDADAVOLE 10924974185 SBIN0001437
071372 09/01/2015 23561 201400308725 01819276 P.VINAYKUMAR HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010092356 SYNB0003046
071372 09/01/2015 21326 201400308725 CZ060857 PARASU RAMUDU HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,ANANDBAGH 30441769833 SBIN0010097
071372 09/01/2015 27744 201400308725 01817498 R RAMA DEVI HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,NELLORE 30221811992 SBIN0000887
071372 09/01/2015 28345 201400308725 09809375 R.ADINARAYANA HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62006364416 SBHY0020713
071372 09/01/2015 34129 201400308725 09813846 R.M.KRISHNAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,CHIRALA 36602180002888 SYNB0003660
071372 09/01/2015 24002 201400308725 05531469 S BABU HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62007548379 SBHY0020713
071372 09/01/2015 26243 201400308725 05583809 S VICTOR SAMUEL HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,KAVALI 10905827337 SBIN0000858
071372 09/01/2015 27895 201400308725 09811199 SK DASTAGIRI HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102016907 SBHY0020713
071372 09/01/2015 23992 201400308725 11881586 SK SALEEM HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102029983 SBHY0020713
071372 09/01/2015 27496 201400308725 10111669 SK.BRAHMAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52205914541 SBHY0020713
071372 09/01/2015 27833 201400308725 09810183 SK.M.BASHA HOLIDAY ENCASHMENT STAFF OF BU 10842 VIJAYA BANK,NELLORE,ANDHRA PRADESH 401701010010247 VIJB0004017
071372 09/01/2015 32516 201400308725 09806416 T.RAMASUBBAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,GUDUR 33568976594 SBIN0000843
071372 09/01/2015 33951 201400308725 09807007 T.SYAM KUMAR HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,ONGOLE 36402200070003 SYNB0003640
071372 09/01/2015 27663 201400308725 09810092 U.SRINIVASULU HOLIDAY ENCASHMENT STAFF OF BU 10842 ORIENTAL BANK OF COMMERCE,ONGOLE 13532011010913 ORBC0101353
071372 09/01/2015 23941 201400308725 01819732 V RAJA RAMESH HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102011262 SBHY0020713
071372 09/01/2015 27019 201400308725 09810900 K V RAMARAJU HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,GUDUR 10889559020 SBIN0000843
071372 09/01/2015 28376 201400308725 03716727 VENKATESWARLU M HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,KAVALI 30219045963 SBIN0000858
071372 09/01/2015 34058 201400308725 09806556 A.PREMAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,ONGOLE 36402200073216 SYNB0003640
071372 09/01/2015 24490 201400308725 09710668 B VANI HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,ONGOLE 36402200068830 SYNB0003640
071372 09/01/2015 21208 201400308725 IE060415 B.RAMU HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,NELLORE 20104193846 SBIN0000887
071372 09/01/2015 27380 201400308725 10112110 B.SAMBASIVA RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 CANARA BANK,BAPATLA 1418101018148 CNRB0001418
071372 09/01/2015 32857 201400308725 09806600 B.SUBBA REDDY HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,GUNTUR BRODIPET 32712200043121 SYNB0003271
071372 09/01/2015 34112 201400308725 09806726 B.V.RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 ANDHRA BANK,PENAMALUR 044410025020575 ANDB0000444
071372 09/01/2015 33448 201400308725 09807949 B.VENKATESWARA RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 ANDHRA BANK,KAVALI 030910021002678 ANDB0000309
071372 09/01/2015 26924 201400308725 10594061 C RAVI CHANDRA HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,TANGUTURU 10803045037 SBIN0002796
071372 09/01/2015 33098 201400308726 09807974 B.M.V.BHASKAR HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101993123 SBHY0020713
071372 09/01/2015 18762 201400308726 CZ060087 B.RAVINDER HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,SECUNDERABAD SAINIKPURI COLLEGE OF DEFENCE MANAGEMENT30632210004454 SYNB0003063
071372 09/01/2015 23908 201400308726 05689030 CH VENKATESWARLU HOLIDAY ENCASHMENT STAFF OF BU 10842 CANARA BANK,CHIRALA 0896101016627 CNRB0000896
071372 09/01/2015 33294 201400308726 09807081 CH.MASTHANAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101957550 SBHY0020713
071372 09/01/2015 27780 201400308726 09809533 M ANJAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,KADAVAKUDURU 36402200142074 SYNB0003697
071372 09/01/2015 27400 201400308726 10112960 M V Ramanaiah HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,CHINNAGANJAM 30088723694 SBIN0003237
071372 09/01/2015 8526 201400308726 09807718 M VARAPRASAD HOLIDAY ENCASHMENT STAFF OF BU 10842 VIJAYA BANK,ONGOLE,ANDHRA PRADESH 401901010014753 VIJB0004019
071372 09/01/2015 23935 201400308726 05689119 M YEDUKONDALU HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62139436674 SBHY0020713
071372 09/01/2015 21212 201400308726 IF060045 Ch.VEERANJANEYULU HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,SATULUR 32732200099341 SYNB0003273
071372 09/01/2015 23694 201400308726 09812568 D V RAMAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,TENALI 32722200036892 SYNB0003272
071372 09/01/2015 21270 201400308726 ZE060116 D.KOTESWARA RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62182660728 SBHY0020713
071372 09/01/2015 44715 201400308726 01818818 D.SRINIVASA RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62097826023 SBHY0020713
071372 09/01/2015 21210 201400308726 CZ060870 D.SUBRAHMANYAM HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,CHIRALA 30462752269 SBIN0001009
071372 09/01/2015 24035 201400308726 05531330 E B MADHAVA RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,NELLORE TOWN 10672948252 SBIN0001163
071372 09/01/2015 23584 201400308726 09110951 G RAMESH BABU HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,CHIRALA 10939881078 SBIN0001009
071372 09/01/2015 26872 201400308726 07809920 I.VENKATESWARLU HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62092741235 SBHY0020713
071372 09/01/2015 47085 201400308726 10614199 I.VENKATI TUKARM HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,APMC NANDED 10537757603 SBIN0005935
071372 09/01/2015 24323 201400308726 01818971 K M ABDUL KALAM HOLIDAY ENCASHMENT STAFF OF BU 10842 VIJAYA BANK,NELLORE,ANDHRA PRADESH 401701010010174 VIJB0004017
071372 09/01/2015 23844 201400308726 01819150 K RAMANAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,NELLORE 30431086848 SBIN0000887
071372 09/01/2015 38118 201400308726 09806325 K REDDAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,GOLLAPUDI, VIJAYAWADA 32455052737 SBIN0005653
071372 09/01/2015 27982 201400308726 09809922 K SUBBA RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,TENALI 32722200032712 SYNB0003272
071372 09/01/2015 23999 201400308726 05531196 K SUNIL KUMAR HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,GUNTUR BRODIPET 32712200049137 SYNB0003271
071372 09/01/2015 27346 201400308726 09811217 K. RAMA RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 ANDHRA BANK,SANGAM JAGARLAMUDI 053210023000131 ANDB0000532
071372 09/01/2015 33689 201400308726 09807100 K.PRASAD HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101964249 SBHY0020713
071372 09/01/2015 26192 201400308726 09811722 K.RAMANA KUMAR HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF PATIALA,VIJAYAWADA 55040303690 STBP0000577
071372 09/01/2015 14297 201400308726 02510431 K.SRINIVASA RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,BAPATLA 10934246825 SBIN0000815
071372 09/01/2015 20753 201400308726 CZ082078 K.SRINIVASA RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,TENALI 10382241232 SBIN0000927
071372 09/01/2015 33765 201400308726 09807238 K.V.RAMANAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,CHIRALA 36602180000812 SYNB0003660
071372 09/01/2015 33236 201400308726 09807883 K.V.SUBBAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SINGARAYAKONDA 62335785099 SBHY0021811
071372 09/01/2015 32837 201400308726 09808899 L.RAMESH BABU HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,ONGOLE 36402200126747 SYNB0003640
071372 09/01/2015 27311 201400308726 10112121 P.POLIRAJU HOLIDAY ENCASHMENT STAFF OF BU 10842 ANDHRA BANK,NIDUBROLU 087910027000081 ANDB0000879
071372 09/01/2015 32632 201400308726 09806350 P.SIVA KUMAR HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200067591 SYNB0003478
071372 09/01/2015 22764 201400308726 10624880 P.SRINIVASA RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,ST. MARY'S ROAD, SECUNDERABAD 30072184999 SBIN0008779
071372 09/01/2015 33110 201400308726 09807858 P.V.K.REDDY HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,CHINNAGANJAM 11559692540 SBIN0003237
071372 09/01/2015 22044 201400308726 10626487 P.VENUGOPAL HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,VETAPALEM 11559816147 SBIN0003264
071372 09/01/2015 33762 201400308726 09808346 P.YANADI RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 ANDHRA BANK,BAPATLA 003710021080217 ANDB0000037
071372 09/01/2015 23985 201400308726 05533466 S ANWAR BASHA HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023674 SBHY0020713
071372 09/01/2015 23990 201400308726 05533338 S KRISHNA PRASAD HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62019004481 SBHY0020713
071372 09/01/2015 26548 201400308726 10113459 S SUDHAKARA RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010149194 SYNB0003046
071372 09/01/2015 25675 201400308726 05531524 S V MOHAN HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102024124 SBHY0020713
071372 09/01/2015 27897 201400308726 01816998 S. SIVA KUMARI HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,CHIRALA 36602180008445 SYNB0003660
071372 09/01/2015 32701 201400308726 09808802 S.A.RAHEEM HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62086116719 SBHY0020713
071372 09/01/2015 20872 201400308726 10584201 SK MASTANVALI HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,TENALI 32722200037822 SYNB0003272
071372 09/01/2015 27381 201400308726 03819656 SK.KHADER VALLI HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,CHIRALA 10939841251 SBIN0001009
071372 09/01/2015 24006 201400308726 10114269 T PANDU RANGA RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62034833169 SBHY0020713
071372 09/01/2015 23032 201400308726 05547659 T.RAMA MOHAN RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10755675936 SBIN0003481
071372 09/01/2015 24444 201400308726 01818934 U VENKATESWARARAO HOLIDAY ENCASHMENT STAFF OF BU 10842 VIJAYA BANK,BAPATLA,ANDHRA PRADESH 402701010009859 VIJB0004027
071372 09/01/2015 33212 201400308726 09807706 V GOVINDA RAJULU HOLIDAY ENCASHMENT STAFF OF BU 10842 CENTRAL BANK OF INDIA,GOVERNORPET VIJAYWADA 1217443349 CBIN0280829
071372 09/01/2015 33428 201400308726 09813597 VENKATESWARA RAO B HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,CHINNAGANJAM 11559701963 SBIN0003237
071372 09/01/2015 26495 201400308726 07810350 Y NARAYANA RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,MORRISPET ADB 30189428120 SBIN0001965
071372 09/01/2015 33455 201400308726 09806880 M. PAPAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101981662 SBHY0020713
071372 09/01/2015 20799 201400308726 CZ051147 M.RAGHAVARAO HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,NELLORE TOWN 30548688251 SBIN0001163
071372 09/01/2015 27782 201400308726 09810018 M.SAMBASIVA RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,TENALI 32722200049867 SYNB0003272
071372 09/01/2015 33385 201400308726 00237838 M.SAMBASIVARAO HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,TENALI 32722200071320 SYNB0003272
071372 09/01/2015 33701 201400308726 09808139 O.NANCHARAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 VIJAYA BANK,TENALI,ANDHRA PRADESH 406901011000750 VIJB0004069
071372 09/01/2015 23969 201400308726 11881124 P JALAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,CHIRALA 36602180021250 SYNB0003660
071372 09/01/2015 21786 201400308726 11881562 P NAGA RAJU HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62090084029 SBHY0020713
071372 09/01/2015 34021 201400308726 09805710 P PITCHAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,TENALI 32722200041038 SYNB0003272
071372 09/01/2015 24040 201400308726 01819756 P SRIRAJKUMAR HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,CHIRALA 36602180007240 SYNB0003660
071372 09/01/2015 32428 201400308726 09808589 P SYAMSUNDAR HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102025785 SBHY0020713
071372 09/01/2015 28247 201400308726 09813895 P.D. MALLESWARA RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,TENALI 32722200051513 SYNB0003272
071372 09/01/2015 32805 201400308726 09808541 P.JAYA CHANDRAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 INDIAN BANK,ONGOLE 466698174 IDIB000O002
071372 09/01/2015 24167 201400308726 09813056 A K GOPI HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62038233714 SBHY0020713
071372 09/01/2015 24993 201400308726 10111980 A MADHAVA RAO HOLIDAY ENCASHMENT STAFF OF BU 10842 ANDHRA BANK,BAPATLA 003710100049255 ANDB0000037
071372 09/01/2015 24036 201400308726 07352669 A SESHAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,CHINNAGANJAM 11559678354 SBIN0003237
071372 09/01/2015 24824 201400308726 10113060 A SURESH BABU HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,TENALI 32722010006940 SYNB0003272
071372 09/01/2015 27222 201400308726 03819589 A.EDUKONDALU HOLIDAY ENCASHMENT STAFF OF BU 10842 SYNDICATE BANK,ONGOLE 36402200127623 SYNB0003640
071372 09/01/2015 27585 201400308726 09813755 A.V.S.REDDY HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,CHINNAGANJAM 11559679380 SBIN0003237
071372 09/01/2015 20754 201400308726 CZ081746 B R VENKATESWARLU HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF INDIA,BAPATLA 10934167782 SBIN0000815
071372 09/01/2015 33374 201400308726 09807720 B RANGA BABU HOLIDAY ENCASHMENT STAFF OF BU 10842 VIJAYA BANK,BAPATLA,ANDHRA PRADESH 402701010009277 VIJB0004027
071372 09/01/2015 27691 201400308726 10584067 B SIVAIAH HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62060725118 SBHY0020713
071372 09/01/2015 23842 201400308726 01819252 B VIJAYA RAJU HOLIDAY ENCASHMENT STAFF OF BU 10842 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102034176 SBHY0020713
071372 09/01/2015 27834 201400308727 03818755 PVENKATESHWARRAO HOLIDAY ENCASHMENT STAFF OF BU 10822 SYNDICATE BANK,ELURU 36202200060637 SYNB0003620
071372 09/01/2015 23869 201400308727 05531354 R EASWAR RAO HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102022808 SBHY0020713
071372 09/01/2015 21250 201400308727 IQ060013 R K N SATISH KUMAR HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62012498159 SBHY0020713
071372 09/01/2015 27425 201400308727 03818767 RAMACHANDRA RAJU P HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62114462401 SBHY0020713
071372 09/01/2015 30953 201400308727 IG100154 RAVI SHANKAR SINGH HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF INDIA,TUNI 30810684292 SBIN0000942
071372 09/01/2015 21254 201400308727 IG060151 REDDY NAIDU HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62009647583 SBHY0020713
071372 09/01/2015 21140 201400308727 IG060131 S DHARMA RAO HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62009739564 SBHY0020713
071372 09/01/2015 28126 201400308727 10581406 SHAIKH JILANI HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102034303 SBHY0020713
071372 09/01/2015 23960 201400308727 09813500 SIVA SANKARA RAO S HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62096871747 SBHY0020713
071372 09/01/2015 24692 201400308727 09811953 SK RAWOOF HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62168574745 SBHY0020713
071372 09/01/2015 23888 201400308727 09813111 SYAMALA RAO B HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036264 SBHY0020713
071372 09/01/2015 29179 201400308727 IK120027 U. DURGA PRASAD HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF INDIA,CHINNAGANJAM 11559696362 SBIN0003237
071372 09/01/2015 28020 201400308727 09810134 V. JANARDHANA RAO HOLIDAY ENCASHMENT STAFF OF BU 10822 ANDHRA BANK,KOTHURU 174710100138887 ANDB0001747
071372 09/01/2015 28013 201400308727 09809995 V.B. MOHAN RAO HOLIDAY ENCASHMENT STAFF OF BU 10822 ANDHRA BANK,ALCOTGARDENS 002110011012644 ANDB0000021
071372 09/01/2015 23963 201400308727 09813081 VARHALU NAIDU T HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036231 SBHY0020713
071372 09/01/2015 24272 201400308727 09812234 B RAJULU HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62054946522 SBHY0020713
071372 09/01/2015 28235 201400308727 10110422 B.K.MADHAVA RAO HOLIDAY ENCASHMENT STAFF OF BU 10822 ANDHRA BANK,ALCOTGARDENS 002110021000692 ANDB0000021
071372 09/01/2015 33768 201400308727 09807299 B.S.K.SASTRY HOLIDAY ENCASHMENT STAFF OF BU 10822 ANDHRA BANK,ALCOTGARDENS 002110011014125 ANDB0000021
071372 09/01/2015 45556 201400308727 11851510 BHAGIRATH BISWAS HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF INDIA,ANAKAPALLE 30787907565 SBIN0000805
071372 09/01/2015 21196 201400308727 CZ060785 CH. V. A. .SURYANARAYANAHOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF INDIA,YELLAMANCHILI 11560564728 SBIN0000752
071372 09/01/2015 26420 201400308727 11880340 D.V.NARASIMHA RAO HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62097166586 SBHY0020713
071372 09/01/2015 28079 201400308727 10581418 G APPA RAO HOLIDAY ENCASHMENT STAFF OF BU 10822 ANDHRA BANK,ALCOTGARDENS 002110011012720 ANDB0000021
071372 09/01/2015 28301 201400308727 10581285 G SATYANARAYANA HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,RAJAHMUNDRY 62118542281 SBHY0020975
071372 09/01/2015 23906 201400308727 11881768 G.PARADESI HOLIDAY ENCASHMENT STAFF OF BU 10822 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010094774 SYNB0003046
071372 09/01/2015 27254 201400308727 01817607 H.SRINIVASA MURTHY HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM20111953595 SBIN0012667
071372 09/01/2015 23981 201400308727 11880971 I S SUDHAKAR HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101990360 SBHY0020713
071372 09/01/2015 13623 201400308727 09805564 J.YERRAIAH HOLIDAY ENCASHMENT STAFF OF BU 10822 ANDHRA BANK,ALCOTGARDENS 002110011012608 ANDB0000021
071372 09/01/2015 24058 201400308727 05533739 K KOTESWARA RAO HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102017854 SBHY0020713
071372 09/01/2015 27873 201400308727 10113022 K PADMAVATHI HOLIDAY ENCASHMENT STAFF OF BU 10822 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010147129 SYNB0003046
071372 09/01/2015 23982 201400308727 01819781 K PAKIR HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF INDIA,TUNI 10774456093 SBIN0000942
071372 09/01/2015 24052 201400308727 09710826 K RAJA RAO HOLIDAY ENCASHMENT STAFF OF BU 10822 ANDHRA BANK,ALCOTGARDENS 002110021000917 ANDB0000021
071372 09/01/2015 28278 201400308727 10581789 K SATYANARAYANA HOLIDAY ENCASHMENT STAFF OF BU 10822 ANDHRA BANK,ALCOTGARDENS 002110023000002 ANDB0000021
071372 09/01/2015 21192 201400308727 IG060150 K TIRUPATHI RAO HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62009768369 SBHY0020713
071372 09/01/2015 23990 201400308727 10114932 P.SATYANARAYANA HOLIDAY ENCASHMENT STAFF OF BU 10822 ANDHRA BANK,NARSARAOPET 144110011001075 ANDB0000381
071372 09/01/2015 20731 201400308727 11881288 P.SUDHAKARRAO HOLIDAY ENCASHMENT STAFF OF BU 10822 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010074151 SYNB0003046
071372 09/01/2015 27919 201400308727 09809879 P.SUGUNA RAO HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62227226601 SBHY0020713
071372 09/01/2015 29397 201400308727 03815675 K.RAMANJANEYULU HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102027884 SBHY0020713
071372 09/01/2015 22887 201400308727 10618934 A SRINI DORA HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62089030565 SBHY0020713
071372 09/01/2015 24071 201400308727 09813408 ANJANEYULU C H HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62019927353 SBHY0020713
071372 09/01/2015 28026 201400308727 10581601 B ESWAR RAO HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62113439879 SBHY0020713
071372 09/01/2015 33099 201400308727 09809028 K. NARASIMHA MURTHYHOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62086418766 SBHY0020713
071372 09/01/2015 35879 201400308727 09813834 K.C.S. REDDY HOLIDAY ENCASHMENT STAFF OF BU 10822 SYNDICATE BANK,CHIRALA 36602180007130 SYNB0003660
071372 09/01/2015 21302 201400308727 II060106 K.RAVIKUMAR HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF INDIA,GUNTAKAL 11107268650 SBIN0000957
071372 09/01/2015 24470 201400308727 10594681 K.VENKATA RAO HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF INDIA,ST. MARY'S ROAD, SECUNDERABAD 30044132444 SBIN0008779
071372 09/01/2015 17144 201400308727 03817544 K.VENKATAESWARA RAOHOLIDAY ENCASHMENT STAFF OF BU 10822 ANDHRA BANK,ALCOTGARDENS 002110021000695 ANDB0000021
071372 09/01/2015 33444 201400308727 01816111 M VENKATESWARA RAOHOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101982101 SBHY0020713
071372 09/01/2015 24056 201400308727 09812477 M.KASI RUDRESH HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF INDIA,GAIGALAPADU 30100812461 SBIN0004607
071372 09/01/2015 33260 201400308727 09809430 M.OBAIAH HOLIDAY ENCASHMENT STAFF OF BU 10822 INDIAN BANK,M M Padu 461506759 IDIB000M040
071372 09/01/2015 31360 201400308727 09808395 M.SATYANARAYANA HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102029031 SBHY0020713
071372 09/01/2015 20816 201400308727 IG060147 MD.ABDUL RAHAMAN HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF INDIA,GAIGALAPADU 30054606367 SBIN0004607
071372 09/01/2015 27832 201400308727 09813652 MMK RAJU HOLIDAY ENCASHMENT STAFF OF BU 10822 ANDHRA BANK,INDUSTRIAL ESTATE (BHIMAVARAM) 101610027000224 ANDB0001016
071372 09/01/2015 23994 201400308727 09813299 N VENKATA RAMANA HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102034109 SBHY0020713
071372 09/01/2015 21228 201400308727 II060089 N.SEKHAR HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF INDIA,VISAKHAPATNAM 30187568352 SBIN0000952
071372 09/01/2015 21230 201400308727 IG060141 P RAJA BABU HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62009884080 SBHY0020713
071372 09/01/2015 25799 201400308727 10116357 P S PAVAN KUMAR HOLIDAY ENCASHMENT STAFF OF BU 10822 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010120361 SYNB0003046
071372 09/01/2015 21206 201400308727 IG060132 P T V K PRASAD HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62009655617 SBHY0020713
071372 09/01/2015 24656 201400308727 09811709 P.S.N.MURTHY HOLIDAY ENCASHMENT STAFF OF BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62219224808 SBHY0020713
071372 09/01/2015 33692 201400308727 09806878 Y.SAMBASIVA RAO HOLIDAY ENCASHMENT STAFF OF BU 10822 ANDHRA BANK,TUNI 056110100119527 ANDB0000561
071372 09/01/2015 30863 201400308728 IG100145 DHARMENDRAKUMAR HOLIDAY ENCASHMENT BU 10822 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 30776140113 SBIN0016313
071372 09/01/2015 15570 201400308728 09806374 E PRASADA RAO HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62094905930 SBHY0020713
071372 09/01/2015 23960 201400308728 01819720 G KRISHNA HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62036161761 SBHY0020713
071372 09/01/2015 24792 201400308728 10113484 G NAGABHUSHANAM HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62218586734 SBHY0020713
071372 09/01/2015 23990 201400308728 09813524 G SURESH KUMAR HOLIDAY ENCASHMENT BU 10822 ANDHRA BANK,CINEMA ROAD (KAKINADA) 018310021002736 ANDB0000183
071372 09/01/2015 21230 201400308728 CZ060474 G. SRINIVASA RAO HOLIDAY ENCASHMENT BU 10822 STATE BANK OF INDIA,INNESPETA 30298638110 SBIN0001013
071372 09/01/2015 19958 201400308728 09813810 G.PRASADA RAO HOLIDAY ENCASHMENT BU 10822 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200025625 SYNB0003340
071372 09/01/2015 32667 201400308728 09808723 G.SIMHACHALAM HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101963201 SBHY0020713
071372 09/01/2015 23981 201400308728 09812672 GALINKI SRINIVASA RAOHOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102026722 SBHY0020713
071372 09/01/2015 24010 201400308728 09813093 GANJI SRINIVASA RAO HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62180301533 SBHY0020713
071372 09/01/2015 24000 201400308728 09812374 GEMMANGI SRINIVASA RAOHOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101965458 SBHY0020713
071372 09/01/2015 18739 201400308728 IG060295 K SRIKANTH HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62187567860 SBHY0020713
071372 09/01/2015 23975 201400308728 11881355 K V V S D V P RAO HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102028038 SBHY0020713
071372 09/01/2015 21214 201400308728 IE060413 K.GANAPATHI HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62013220318 SBHY0020713
071372 09/01/2015 36624 201400308728 09806131 K.S. SWAMY HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102034755 SBHY0020713
071372 09/01/2015 28386 201400308728 10581303 M ANANDA RAO HOLIDAY ENCASHMENT BU 10822 ANDHRA BANK,ALCOTGARDENS 002110021001101 ANDB0000021
071372 09/01/2015 27348 201400308728 09810559 M SARVESWARA NAIDU HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101980704 SBHY0020713
071372 09/01/2015 23960 201400308728 11881811 S SOMARAJU HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101985044 SBHY0020713
071372 09/01/2015 28124 201400308728 09811254 S. CHANDRA RAO HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62094672937 SBHY0020713
071372 09/01/2015 27179 201400308728 09813731 S.JEEVARATNAM HOLIDAY ENCASHMENT BU 10822 STATE BANK OF INDIA,NAGULAPALLI 11003346819 SBIN0008264
071372 09/01/2015 27775 201400308728 09809983 S.R.R.SWAMY HOLIDAY ENCASHMENT BU 10822 INDIAN BANK,Nidadavole 477135832 IDIB000N027
071372 09/01/2015 27298 201400308728 01817577 S.SATYANARAYANAMMAHOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102002916 SBHY0020713
071372 09/01/2015 32805 201400308728 09808760 T.SREENIVASA RAO HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62051996496 SBHY0020713
071372 09/01/2015 24031 201400308728 11880983 V RAMBABU HOLIDAY ENCASHMENT BU 10822 ANDHRA BANK,ALCOTGARDENS 002110011015068 ANDB0000021
071372 09/01/2015 27350 201400308728 10111621 V SRINIVASA RAO HOLIDAY ENCASHMENT BU 10822 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 31813280722 SBIN0011663
071372 09/01/2015 21280 201400308728 IG060142 V VARAPRASAD HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62082116178 SBHY0020713
071372 09/01/2015 23529 201400308728 10618697 V VIJAYA KUMAR HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102026187 SBHY0020713
071372 09/01/2015 21254 201400308728 IG060130 V.CHANDRA RAO HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62009834458 SBHY0020713
071372 09/01/2015 27791 201400308728 09811278 V.GIRIYYA HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62086291816 SBHY0020713
071372 09/01/2015 27140 201400308728 03819218 V.V.BHADRINATH HOLIDAY ENCASHMENT BU 10822 STATE BANK OF INDIA,GUDIVADA 10607837424 SBIN0000841
071372 09/01/2015 24714 201400308728 01818624 S CHANTI HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62020156179 SBHY0020713
071372 09/01/2015 24037 201400308728 11881021 S RAMBABU HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036060 SBHY0020713
071372 09/01/2015 33260 201400308728 07650279 P.KURMA RAO HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62171161370 SBHY0020713
071372 09/01/2015 28162 201400308728 10581455 A KRISHNA HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62132999792 SBHY0020713
071372 09/01/2015 23960 201400308728 11881720 A L VENKATESWARARAOHOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036322 SBHY0020713
071372 09/01/2015 30980 201400308728 IG100146 ANURAG KUMAR HOLIDAY ENCASHMENT BU 10822 STATE BANK OF INDIA,MAIN MARKET, MUZAFFARNAGAR 10880490972 SBIN0002412
071372 09/01/2015 23831 201400308728 09813226 APPANNA BABU M HOLIDAY ENCASHMENT BU 10822 ANDHRA BANK,RAMARAOPET 046910011231411 ANDB0000469
071372 09/01/2015 27025 201400308728 09810158 B CHANDRA SEKHAR HOLIDAY ENCASHMENT BU 10822 SYNDICATE BANK,RAJAHMUNDRY 32512200035860 SYNB0003251
071372 09/01/2015 45311 201400308728 09812994 B CHANDRA SEKHAR HOLIDAY ENCASHMENT BU 10822 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 32327892902 SBIN0008028
071372 09/01/2015 24139 201400308728 11881069 B V V SATYANARAYANA HOLIDAY ENCASHMENT BU 10822 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010085460 SYNB0003046
071372 09/01/2015 32805 201400308728 09809016 B.PAPA RAO HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102023062 SBHY0020713
071372 09/01/2015 33411 201400308728 05584840 B.SATYANARAYANA HOLIDAY ENCASHMENT BU 10822 ANDHRA BANK,ALCOTGARDENS 002110011011354 ANDB0000021
071372 09/01/2015 23960 201400308728 05689065 CH CHITTIYYA HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102026392 SBHY0020713
071372 09/01/2015 23858 201400308728 09813445 CH M SATYA MURTHY HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62129239373 SBHY0020713
071372 09/01/2015 23803 201400308728 09813147 CH SANTHA RAO HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101974586 SBHY0020713
071372 09/01/2015 33924 201400308728 09806570 CH.RAMANAIAH HOLIDAY ENCASHMENT BU 10822 STATE BANK OF INDIA,KAVALI 10905825668 SBIN0000858
071372 09/01/2015 49502 201400308728 09811424 D SARAT BABU HOLIDAY ENCASHMENT BU 10822 INDIAN BANK,GUNTUR 413834711 IDIB000G023
071372 09/01/2015 27833 201400308728 09810237 D.MEENAN HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62090164664 SBHY0020713
071372 09/01/2015 28117 201400308728 10581420 M SATYANARAYANA HOLIDAY ENCASHMENT BU 10822 STATE BANK OF INDIA,NIDADAVOLE 10924962261 SBIN0001437
071372 09/01/2015 23939 201400308728 09813135 M V V KISHORE HOLIDAY ENCASHMENT BU 10822 ANDHRA BANK,ALCOTGARDENS 002110011015110 ANDB0000021
071372 09/01/2015 33845 201400308728 09813573 M. KRUPAVARAM HOLIDAY ENCASHMENT BU 10822 STATE BANK OF INDIA,NIDADAVOLE 10924967509 SBIN0001437
071372 09/01/2015 33346 201400308728 07000996 M.ANANDARAO HOLIDAY ENCASHMENT BU 10822 ANDHRA BANK,ALCOTGARDENS 002110011012623 ANDB0000021
071372 09/01/2015 27379 201400308728 09811114 MD.NOORULLAH KHAN HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62089970021 SBHY0020713
071372 09/01/2015 26514 201400308728 09808826 N.THIRUMALA RAO HOLIDAY ENCASHMENT BU 10822 ANDHRA BANK,ALCOTGARDENS 002110011015020 ANDB0000021
071372 09/01/2015 24830 201400308728 10113514 NATHANIEL.M HOLIDAY ENCASHMENT BU 10822 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 10357946865 SBIN0008028
071372 09/01/2015 24052 201400308728 09812350 P GIRI BABU HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102035806 SBHY0020713
071372 09/01/2015 27775 201400308728 09810110 P.POUL REDDY HOLIDAY ENCASHMENT BU 10822 SYNDICATE BANK,RAJAHMUNDRY 32512010007950 SYNB0003251
071372 09/01/2015 33190 201400308728 01815970 P.RAJU HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62170412655 SBHY0020713
071372 09/01/2015 27412 201400308728 03819292 P.V.V.SATYANARAYANA HOLIDAY ENCASHMENT BU 10822 CENTRAL BANK OF INDIA,SAMALKOT 2159278234 CBIN0280823
071372 09/01/2015 26923 201400308728 10594632 R APPA RAO HOLIDAY ENCASHMENT BU 10822 ANDHRA BANK,SRINAGAR COLONY 053110011023499 ANDB0000531
071372 09/01/2015 26530 201400308728 11880454 R V UMA RAO HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,THATIPUDI 52153169783 SBHY0020654
071372 09/01/2015 27864 201400308728 03818226 R.NAGESWARA RAO HOLIDAY ENCASHMENT BU 10822 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 10068265411 SBIN0003526
071372 09/01/2015 18338 201400308728 09811163 R.SRINIVASA RAO HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102018348 SBHY0020713
071372 09/01/2015 24011 201400308728 09813305 RAM PRASAD K HOLIDAY ENCASHMENT BU 10822 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101967998 SBHY0020713
071372 09/01/2015 23961 201400308729 07352827 K PANDARINATH Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102029756 SBHY0020713
071372 09/01/2015 51392 201400308729 09811394 K RAJAGOPALAREDDY Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 AXIS BANK,TARNAKA 027010100182676 UTIB0000027
071372 09/01/2015 23882 201400308729 11881756 K SAMBASIVA RAO Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200041160 SYNB0003340
071372 09/01/2015 28116 201400308729 10581376 K VENKATARAMANA Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 10938561693 SBIN0011663
071372 09/01/2015 27233 201400308729 09811126 K. MURALIDARA RAO Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101974950 SBHY0020713
071372 09/01/2015 33948 201400308729 09813883 K.V.RAMANAIAH Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 ANDHRA BANK,ALCOTGARDENS 002110021000811 ANDB0000021
071372 09/01/2015 28205 201400308729 01011054 K.VENKATA RAO Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 ANDHRA BANK,BAZAAR BRANCH,VIJAYAWADA 003910021301708 ANDB0000039
071372 09/01/2015 24824 201400308729 10113265 M R MOHAN RAO Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010073927 SYNB0003046
071372 09/01/2015 24821 201400308729 09811990 M.S.R.KRISHNAIAH Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF INDIA,ITHANAGAR, TENALI 30170679571 SBIN0006558
071372 09/01/2015 24067 201400308729 10618910 N GURU PRASAD Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102030670 SBHY0020713
071372 09/01/2015 23299 201400308729 05533314 N KONDAIAH Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62087034573 SBHY0020713
071372 09/01/2015 33350 201400308729 09808176 N.BIKSHALU Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF INDIA,MORRISPET ADB 30011881903 SBIN0001965
071372 09/01/2015 34466 201400308729 09806064 N.KRISHNA MURTHY Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102024758 SBHY0020713
071372 09/01/2015 21179 201400308729 09809569 N.UMAMAHESWARA RAOSupplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 SYNDICATE BANK,KAKINADA 32502200027816 SYNB0003250
071372 09/01/2015 24976 201400308729 10113411 P.SATYANARAYANA Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,ANAKAPALLE 62035127391 SBHY0020332
071372 09/01/2015 35580 201400308729 09805588 S.K.BABURAO Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 ANDHRA BANK,ALCOTGARDENS 002110011014282 ANDB0000021
071372 09/01/2015 23959 201400308729 09813391 A R S SRINIVASA RAO Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62038156759 SBHY0020713
071372 09/01/2015 27143 201400308729 09813720 A.SRINIVASA RAO Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62103551495 SBHY0020713
071372 09/01/2015 23821 201400308729 11881150 B NAGESWAR RAO Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,ANAKAPALLE 52131620032 SBHY0020332
071372 09/01/2015 24108 201400308729 09812593 B CHIRANJEEVULU Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62206633972 SBHY0020713
071372 09/01/2015 33705 201400308729 03815020 B P SUBBA RAO Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 ANDHRA BANK,ALCOTGARDENS 002110011011164 ANDB0000021
071372 09/01/2015 27949 201400308729 09809960 B.D.V.S.SUBBARAYAN Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62091091478 SBHY0020713
071372 09/01/2015 28143 201400308729 10581315 D VEERANNA Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 ANDHRA BANK,ALCOTGARDENS 002110011012617 ANDB0000021
071372 09/01/2015 28242 201400308729 09809466 E PRASAD Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62094795325 SBHY0020713
071372 09/01/2015 23962 201400308729 10618946 G GANGADHARAN Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62116852488 SBHY0020713
071372 09/01/2015 24032 201400308729 09812222 J.BUJJI Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036184 SBHY0020713
071372 09/01/2015 23939 201400308729 09813330 K MAHESWARA REDDY Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101970570 SBHY0020713
071372 09/01/2015 22809 201400308729 10625112 S.SRINIVASA RAO Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62025189611 SBHY0020713
071372 09/01/2015 27816 201400308729 03818664 S.Suri Babu Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462030007907 SYNB0003046
071372 09/01/2015 24820 201400308729 10113381 SK AKBAR Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200021076 SYNB0003342
071372 09/01/2015 19388 201400308729 CZ061295 T. JANAKI RAMULU Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF INDIA,MIRAYALGUDA 30407720219 SBIN0006317
071372 09/01/2015 40176 201400308729 09806994 T.KANAKARAO Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62095822804 SBHY0020713
071372 09/01/2015 32704 201400308729 09705892 U SRIRAMULU Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF INDIA,TENALI 10957327638 SBIN0000927
071372 09/01/2015 23925 201400308729 09812283 V K V SASTRY Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF INDIA,JAGGAMPETA 11500019159 SBIN0002731
071372 09/01/2015 24056 201400308729 01819227 V SATYANARAYANA Supplementary Salary Bill for SS1903939 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102020968 SBHY0020713
071372 09/01/2015 33493 201400308730 01815453 RAHIMAN BAIG Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102016226 SBHY0020713
071372 09/01/2015 32394 201400308730 10614450 M SRIHARI REDDY Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036990 SBHY0020713
071372 09/01/2015 32872 201400308730 09806532 Syed H.Rasheed Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF INDIA,DACHEPALLI 32081704368 SBIN0002706
071372 09/01/2015 27898 201400308730 09809790 T VENKATESWARA RAO Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 SYNDICATE BANK,VIJAYAWADA LABBIPET 33432010064771 SYNB0003343
071372 09/01/2015 33986 201400308730 09806635 T.ADAM Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 ANDHRA BANK,LAKSHMINAGAR 131710025040015 ANDB0001317
071372 09/01/2015 32933 201400308730 09808565 V AMMI RAJU Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 SYNDICATE BANK,TENALI 32722200041356 SYNB0003272
071372 09/01/2015 32701 201400308730 09705843 A ESWARA RAO Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101950995 SBHY0020713
071372 09/01/2015 48833 201400308730 10112583 A G CHATARJEE Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62038288095 SBHY0020713
071372 09/01/2015 26345 201400308730 09811590 A.RAMA RAO Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62189514985 SBHY0020713
071372 09/01/2015 23975 201400308730 10113873 ATHINPAUL Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102022434 SBHY0020713
071372 09/01/2015 23986 201400308730 11881800 B SUBBA RAO Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62002945803 SBHY0020713
071372 09/01/2015 24185 201400308730 10111852 B.SUBBA RAO Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF INDIA,CHINNAGANJAM 11559680487 SBIN0003237
071372 09/01/2015 24054 201400308730 05688838 M VENKAT RAO Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62010828339 SBHY0020713
071372 09/01/2015 32749 201400308730 09813706 M.CHANDRA RAO Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 INDIAN OVERSEAS BANK,ONGOLE 036001000018924 IOBA0000360
071372 09/01/2015 33156 201400308730 09808954 M.RAMA RAO Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101979710 SBHY0020713
071372 09/01/2015 24824 201400308730 10113216 N SRINIVASA RAO Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 SYNDICATE BANK,TENALI 32722200038674 SYNB0003272
071372 09/01/2015 34214 201400308730 09813780 O.RAMANA BABU Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62217082681 SBHY0020713
071372 09/01/2015 21282 201400308730 CZ060947 O.RAMESH KIRAN Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF INDIA,ANANDBAGH 30432055592 SBIN0010097
071372 09/01/2015 32356 201400308730 01815714 P BABU RAO Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62087859288 SBHY0020713
071372 09/01/2015 24100 201400308730 09813032 P N RAMA RAJU Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200054414 SYNB0003340
071372 09/01/2015 21768 201400308730 10618788 P VENKATESWARLU Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62086419168 SBHY0020713
071372 09/01/2015 33334 201400308730 09809429 P.MADHAVA RAO Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101990586 SBHY0020713
071372 09/01/2015 32805 201400308730 09808711 R.NAGESWARA RAO Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102030455 SBHY0020713
071372 09/01/2015 28397 201400308730 10110525 S NARASIMHA RAO Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 SYNDICATE BANK,TENALI 32722200048919 SYNB0003272
071372 09/01/2015 33727 201400308730 09807871 K VENKA REDDY Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SECUNDERABAD CANTONMENT 52101948262 SBHY0020244
071372 09/01/2015 22790 201400308730 10626414 K.Ramesh Babu Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30035516908 SBIN0003526
071372 09/01/2015 27513 201400308730 10111761 K.V.SRINIVASARAO Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 SYNDICATE BANK,ONGOLE 36402200073220 SYNB0003640
071372 09/01/2015 23574 201400308730 09812301 M NAGESWARA RAO Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62116501176 SBHY0020713
071372 09/01/2015 26962 201400308730 10112911 M NAGESWARA RAO Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 SYNDICATE BANK,KONDAPALLE 33442200065599 SYNB0003344
071372 09/01/2015 27864 201400308730 09708327 CHITTARANJAN DASS R Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102034744 SBHY0020713
071372 09/01/2015 35543 201400308730 09808036 G SUDHAKAR RAO Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 ANDHRA BANK,LABBIPET 034310011903653 ANDB0000343
071372 09/01/2015 34013 201400308730 09806969 G. MANIKYA RAO Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101964679 SBHY0020713
071372 09/01/2015 33782 201400308730 10614461 J RAMA RAO Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62046324363 SBHY0020713
071372 09/01/2015 23934 201400308730 05533776 K BALAJI SINGH Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102020367 SBHY0020713
071372 09/01/2015 21230 201400308730 IG060125 K RAMESH BABU Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62010028648 SBHY0020713
071372 09/01/2015 31823 201400308730 09809478 K V NAGARAJU Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 AXIS BANK,BAPATLA (ANDHRA PRADESH) 913010028361563 UTIB0000475
071372 09/01/2015 28183 201400308730 09809442 K V R REDDY Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102030579 SBHY0020713
071372 09/01/2015 24489 201400308730 09812192 M SRIDEVI Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101980443 SBHY0020713
071372 09/01/2015 21208 201400308730 II060102 Y.L.SUBBARAYUDU Supplementary Salary Bill for SS1903936 & Bill Unit -HOLIDAY ENCASHMENT BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62237756841 SBHY0020713
071372 09/01/2015 21302 201400308731 IG060135 V SOM BABU Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62009651248 SBHY0020713
071372 09/01/2015 27358 201400308731 03819383 V.ARJUNA Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62053144508 SBHY0020713
071372 09/01/2015 31501 201400308731 09808528 V.JOSEPH RAJU Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102034314 SBHY0020713
071372 09/01/2015 27471 201400308731 10111608 V.SUBBA REDDY Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102035465 SBHY0020713
071372 09/01/2015 23624 201400308731 09813470 A KOTESWARA RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62271303232 SBHY0020713
071372 09/01/2015 23956 201400308731 05688851 A V SWAMY Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102034110 SBHY0020713
071372 09/01/2015 22861 201400308731 10625628 K.Srinivas Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,JAGGAMPETA 30835357299 SBIN0002731
071372 09/01/2015 32982 201400308731 09808619 K.Y.REDDY Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 ANDHRA BANK,KOTHAPETA 116510025040197 ANDB0001165
071372 09/01/2015 27474 201400308731 01817723 L.RAMA RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 30192010047103 SYNB0003340
071372 09/01/2015 23937 201400308731 11881793 M EARESU Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102034290 SBHY0020713
071372 09/01/2015 28272 201400308731 09809510 M KRUPAVARAM Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200064440 SYNB0003340
071372 09/01/2015 24828 201400308731 11880648 M NOORBASHA Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52131620098 SBHY0020713
071372 09/01/2015 24004 201400308731 09812404 M PEDDI RAJU Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102026835 SBHY0020713
071372 09/01/2015 24272 201400308731 09710670 M SUKANYA Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010089751 SYNB0003046
071372 09/01/2015 24025 201400308731 11881689 M V MURLI Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,WARANGAL 52197876463 SBHY0020913
071372 09/01/2015 21208 201400308731 CZ060833 M. GURAVAIAH Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,ECIL, HYDERABAD 30435437964 SBIN0002714
071372 09/01/2015 21274 201400308731 CZ060181 M. SRINAIAH Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,ANANDBAGH 30434290136 SBIN0010097
071372 09/01/2015 24744 201400308731 10113472 M.Manikyala Rao Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010062922 SYNB0003046
071372 09/01/2015 24768 201400308731 01818612 M.N.MURTHY Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62002757773 SBHY0020713
071372 09/01/2015 29277 201400308731 IG110801 M.Sandeep Kumar Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62217025826 SBHY0020713
071372 09/01/2015 24039 201400308731 10114830 N ADINARAYANA Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62097305555 SBHY0020713
071372 09/01/2015 30967 201400308731 BK100658 N. RAMAIAH Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,KANIGIRI 10976482285 SBIN0000959
071372 09/01/2015 33709 201400308731 09806817 N.MUSALAIAH Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,GANDHI NAGAR 10442758274 SBIN0001208
071372 09/01/2015 27828 201400308731 09813688 N.RAJU Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200054506 SYNB0003340
071372 09/01/2015 33478 201400308731 09801911 N.VENKATARAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62133508568 SBHY0020713
071372 09/01/2015 34469 201400308731 03814592 N.Y.V.RAMANA Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,CHIRALA 36602180021356 SYNB0003660
071372 09/01/2015 23950 201400308731 09812647 P A SURYANARAYANA Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62167226879 SBHY0020713
071372 09/01/2015 27929 201400308731 09809934 A.S.V.V.P.Reddy Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,GUNTUR BRODIPET 32712200054647 SYNB0003271
071372 09/01/2015 27930 201400308731 09810389 A.SRINIVASA RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62189824817 SBHY0020713
071372 09/01/2015 27833 201400308731 09810006 A.SRINIVASA REDDY Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,CHINNAGANJAM 30654458689 SBIN0003237
071372 09/01/2015 26874 201400308731 07809839 A.V.SUBBA RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102029825 SBHY0020713
071372 09/01/2015 27862 201400308731 03818550 ALAHARI. SRINIVASA RAOSupplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 ANDHRA BANK,BAPATLA 003710011237137 ANDB0000037
071372 09/01/2015 20393 201400308731 IG060148 B MADHANKUMAR Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,NELLORE 30053984158 SBIN0000887
071372 09/01/2015 24164 201400308731 05688875 B NAGESWARA RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102020946 SBHY0020713
071372 09/01/2015 27103 201400308731 09810651 B. SIDDAIAH Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102026405 SBHY0020713
071372 09/01/2015 24037 201400308731 09812600 P SRINIVASA KUMAR Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62005184377 SBHY0020713
071372 09/01/2015 33440 201400308731 09807573 P SUNDARA RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200063269 SYNB0003342
071372 09/01/2015 26929 201400308731 10594449 P VENKATESWARA RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 ANDHRA BANK,ALCOTGARDENS 002110025000382 ANDB0000021
071372 09/01/2015 32911 201400308731 09808656 P.BABU RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,KAVALI 10905831819 SBIN0000858
071372 09/01/2015 27354 201400308731 10112145 P.JOHNBENNY Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,ONGOLE 36402200077749 SYNB0003640
071372 09/01/2015 26353 201400308731 01818170 P.KRISHNA Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101990847 SBHY0020713
071372 09/01/2015 21190 201400308731 ZZ050456 T.NAGESWARA RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62032691680 SBHY0020713
071372 09/01/2015 32694 201400308731 09808620 T.P.RAMAIAH Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 CANARA BANK,VIJAYAWADA GOVERNORPET 0680101022201 CNRB0000680
071372 09/01/2015 27305 201400308731 07810143 T.V.SESHAIAH Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62063202005 SBHY0020713
071372 09/01/2015 24770 201400308731 11880399 T.Vijay Babu Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,GUDIVADA 52131988834 SBHY0020331
071372 09/01/2015 24830 201400308731 11880351 V MALLIKARJUNA RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62206041385 SBHY0020713
071372 09/01/2015 32908 201400308731 09705806 K VENKATESWARLU Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200067587 SYNB0003478
071372 09/01/2015 27896 201400308731 09810274 K.Bhaskara Reddy Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,GUNTUR BRODIPET 32712200048598 SYNB0003271
071372 09/01/2015 46370 201400308731 05588777 K.R.CHAKRAVARTHY Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF MYSORE,SECUNDERABAD 64068249419 SBMY0040227
071372 09/01/2015 27334 201400308731 09809740 K.RAJA RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62023551938 SBHY0020713
071372 09/01/2015 27239 201400308731 09813871 K.SUSHEELA RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62091268835 SBHY0020713
071372 09/01/2015 26859 201400308731 09813809 P PRASAD Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,VUYYURU 20133935536 SBIN0001408
071372 09/01/2015 32802 201400308731 09808838 P.PAPA RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,CHINNAGANJAM 11559691513 SBIN0003237
071372 09/01/2015 33194 201400308731 03815729 P.PETER Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102031958 SBHY0020713
071372 09/01/2015 24031 201400308731 01819630 P.SASIKIRAN Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102036730 SBHY0020713
071372 09/01/2015 32839 201400308731 09808851 P.SUDHAKARA RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,CHINNAGANJAM 11559702015 SBIN0003237
071372 09/01/2015 27737 201400308731 10584195 P.VENKATI BABU Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62353530626 SBHY0020713
071372 09/01/2015 21238 201400308731 IG060303 PAWARA CHAGAN TANTYASupplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62019876384 SBHY0020713
071372 09/01/2015 23939 201400308731 05533788 R MURALI Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,VUYYURU 10892804738 SBIN0001408
071372 09/01/2015 21274 201400308731 II060099 R.JANAKI RAMA RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,GOVERNORPET 11449411840 SBIN0001008
071372 09/01/2015 23832 201400308731 10114439 R.SUMESH RAJ PILLAI Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,MADHURANAGAR 20153872922 SBIN0011726
071372 09/01/2015 26495 201400308731 03819796 S R K REDDY Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62185032575 SBHY0020713
071372 09/01/2015 26961 201400308731 07809967 S.SRINIVASA RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62059269702 SBHY0020713
071372 09/01/2015 27869 201400308731 03818950 SK HUSSAIN Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62126396000 SBHY0020713
071372 09/01/2015 27414 201400308731 09813561 SK.GOUSE MOINUDDIN Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,ELURU 36202180000010 SYNB0003620
071372 09/01/2015 27811 201400308731 09810020 SK.JOHN BASHA Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62135373354 SBHY0020713
071372 09/01/2015 21250 201400308731 IG060493 SK.NAGUR Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 10279100956 SBIN0003481
071372 09/01/2015 11598 201400308731 09813380 SUBBAIAH T Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62180301689 SBHY0020713
071372 09/01/2015 21276 201400308731 IG060129 T UMAMAHESWARA RAOSupplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62009846941 SBHY0020713
071372 09/01/2015 24189 201400308731 10114099 B.Rama Krishna Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62234693757 SBHY0020713
071372 09/01/2015 26320 201400308731 01818181 CH.G.KRISHNA Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102026755 SBHY0020713
071372 09/01/2015 34057 201400308731 09807135 CH.GK.ACHARLU Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102033558 SBHY0020713
071372 09/01/2015 26656 201400308731 09809715 CH.K.S.CHALAM Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 ANDHRA BANK,ALCOTGARDENS 002110011012654 ANDB0000021
071372 09/01/2015 21994 201400308731 10619227 Ch.V.Kiran Kumar Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62184856811 SBHY0020713
071372 09/01/2015 23989 201400308731 01819677 D SRINIVAS Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,NIDADAVOLE 10924971627 SBIN0001437
071372 09/01/2015 28360 201400308731 09809302 D.CHENGAL RAJU Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 INDIAN BANK,NAWABPET 508905094 IDIB000N082
071372 09/01/2015 32366 201400308731 09806301 D.V.K.REDDY Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,VIJAYAWADA LABBIPET 33432010018515 SYNB0003343
071372 09/01/2015 27379 201400308731 09810419 D.V.RAMANAREDDY Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62050416554 SBHY0020713
071372 09/01/2015 31097 201400308731 IG100148 Dhananjay Singh Yadav Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62137538805 SBHY0020713
071372 09/01/2015 26541 201400308731 10593135 E.PRABHAKARA RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62061165971 SBHY0020713
071372 09/01/2015 23800 201400308731 09812453 G RAMANA Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102031812 SBHY0020713
071372 09/01/2015 26952 201400308731 10594097 G V APPALA CHARYULU Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,ANAKAPALLE 52099341687 SBHY0020332
071372 09/01/2015 24742 201400308731 09811692 G.KISHOREKUMAR Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,TENALI 32722200011695 SYNB0003272
071372 09/01/2015 26265 201400308731 09808735 G.S.V.VARA PRASAD Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101964759 SBHY0020713
071372 09/01/2015 27345 201400308731 09813792 G.SRINIVASU Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,ELURU 36202200050900 SYNB0003620
071372 09/01/2015 23504 201400308731 09110513 G.SUBBARAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62025016182 SBHY0020713
071372 09/01/2015 27014 201400308731 09809508 G.V.NARAYANA Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 VIJAYA BANK,BAPATLA,ANDHRA PRADESH 402701010009275 VIJB0004027
071372 09/01/2015 26835 201400308731 07809827 G.VENKATA SWAMY Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,ONGOLE 36402200136007 SYNB0003640
071372 09/01/2015 28122 201400308731 09809170 G.Yesu Rathnam Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,GOVERNORPET 30375064544 SBIN0001008
071372 09/01/2015 34024 201400308731 03814981 I.VENKATESWARA RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010150041 SYNB0003046
071372 09/01/2015 27011 201400308731 07810118 J.RADHA KRISHNA Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 CANARA BANK,ELURU 0660101018671 CNRB0000660
071372 09/01/2015 23950 201400308731 05688840 K N M KRISHNA Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62097492373 SBHY0020713
071372 09/01/2015 27219 201400308731 10111750 K SRINIVASA RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,SECUNDERABAD, RAIL NILAYAM 30462010084265 SYNB0003046
071372 09/01/2015 32687 201400308731 09705867 K SUBBA RAO Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 SYNDICATE BANK,KARAVADI 36772200037290 SYNB0003677
071372 09/01/2015 21206 201400308731 CZ060957 K.Sitarami Reddy Supplementary Salary Bill for SS1903933 & Bill Unit -HOLIDAY ENCASHMENT STAFF OF BU 10820 STATE BANK OF INDIA,ANANDBAGH 30416200278 SBIN0010097
071372 09/01/2015 27745 201400308744 STP01312 N.V.GURU PRASAD STP SALRY N. V. GURU PRASAD APP JE BU 182 STATE BANK OF INDIA,DHONE 10755690308 SBIN0000834
071372 09/01/2015 32215 201400308745 11601899 SK.EBRAHEEM PAY ARR SK. EBRAHEEM SSE BU 216 AXIS BANK,KAKINADA , ANDHRA PRADESH 076010100250764 UTIB0000076
071372 09/01/2015 27745 201400308746 STP01040 KAMALESH Supplementary Salary Bill for SS1903940 & Bill Unit -182 KAMAIESH APP JE STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 32133429714 SBIN0008028
071372 09/01/2015 23310 201400308758 STP01509 L, N ,V ,PRASAD ,K Supplementary Salary Bill for SS1903937 & Bill Unit -STIPEND SALARY STAFF OF BU 08696 ANDHRA BANK,KOTHAPETA 116510100085169 ANDB0001165
071372 09/01/2015 23310 201400308758 07008016 RADHE SHYAM PRAJAPATI 'Supplementary Salary Bill for SS1903937 & Bill Unit -STIPEND SALARY STAFF OF BU 08696 STATE BANK OF INDIA,ANANDBAGH 20233731719 SBIN0010097
071372 09/01/2015 17362 201400308760 IG131014 SURESH YALLA Supplementary Salary Bill for SS1903981 & Bill Unit -08620-STIPENDBILL12/14 Y SERESH/BZA STATE BANK OF INDIA,KUYYERU 20028174841 SBIN0008248
071372 09/01/2015 17362 201400308761 STP01497 E.V.SURYA BALAJI . Supplementary Salary Bill for SS1903980 & Bill Unit -08123-SIPEND BILL CBSR/BZA STAFF STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62352900168 SBHY0020713
071372 09/01/2015 17362 201400308761 STP01484 EEPI ,LOVA Supplementary Salary Bill for SS1903980 & Bill Unit -08123-SIPEND BILL CBSR/BZA STAFF STATE BANK OF INDIA,PITHAPURAM 33980052436 SBIN0001003
071372 09/01/2015 17362 201400308761 STP01463 V ' APPALA NAIDU ' Supplementary Salary Bill for SS1903980 & Bill Unit -08123-SIPEND BILL CBSR/BZA STAFF STATE BANK OF INDIA,ANANDBAGH 20233732350 SBIN0010097
071372 09/01/2015 17362 201400308761 STP01498 Y,GOPALKRISHNA. Supplementary Salary Bill for SS1903980 & Bill Unit -08123-SIPEND BILL CBSR/BZA STAFF INDIAN OVERSEAS BANK,PITHAPURAM 055401000044083 IOBA0000554
071372 09/01/2015 17362 201400308761 STP01467 KUMAR NAYUDU ' Supplementary Salary Bill for SS1903980 & Bill Unit -08123-SIPEND BILL CBSR/BZA STAFF STATE BANK OF INDIA,KAVALI TOWN BRANCH 30279632745 SBIN0012950
071372 09/01/2015 17362 201400308761 STP01469 P'V'N'S'RAMA RAO' Supplementary Salary Bill for SS1903980 & Bill Unit -08123-SIPEND BILL CBSR/BZA STAFF STATE BANK OF INDIA,RAZOLE ADB 30258787410 SBIN0006295
071372 09/01/2015 17362 201400308761 STP01501 P.MADHU . Supplementary Salary Bill for SS1903980 & Bill Unit -08123-SIPEND BILL CBSR/BZA STAFF STATE BANK OF INDIA,DWARAKA NAGAR 20198206664 SBIN0003060
071372 09/01/2015 17362 201400308761 STP01502 S.RAJU NAIDU . Supplementary Salary Bill for SS1903980 & Bill Unit -08123-SIPEND BILL CBSR/BZA STAFF STATE BANK OF INDIA,NARSIPATNAM 31026796830 SBIN0000886
071372 09/01/2015 17362 201400308761 STP01499 S.V.N.APPARAO . Supplementary Salary Bill for SS1903980 & Bill Unit -08123-SIPEND BILL CBSR/BZA STAFF STATE BANK OF INDIA,LALITHA NAGAR, VISAKHAPATNAM 30665130372 SBIN0012838
071372 09/01/2015 17362 201400308761 STP01460 SK 'BABU Supplementary Salary Bill for SS1903980 & Bill Unit -08123-SIPEND BILL CBSR/BZA STAFF STATE BANK OF INDIA,ANANDBAGH 20233732429 SBIN0010097
071372 09/01/2015 17362 201400308761 STP01495 T.SURYANARAYANA Supplementary Salary Bill for SS1903980 & Bill Unit -08123-SIPEND BILL CBSR/BZA STAFF STATE BANK OF INDIA,PONDURU 20025039521 SBIN0002785
071372 09/01/2015 17362 201400308762 STP01469 P'V'N'S'RAMA RAO' Supplementary Salary Bill for SS1903982 & Bill Unit -08123-STIPEND BILL12/14 P V N S RAMARAO/BZASTATE BANK OF INDIA,RAZOLE ADB 30258787410 SBIN0006295
071372 09/01/2015 23310 201400308763 STP01454 G JAYA RAJU ' Supplementary Salary Bill for SS1903938 & Bill Unit -08623-STIPEND BILL SS/CONTORAL/BZA STAFFSTATE BANK OF INDIA,MARKET STREET, PALAKOL 20052425366 SBIN0012992
071372 09/01/2015 23310 201400308763 STP01453 CHINA BABU RAVADA Supplementary Salary Bill for SS1903938 & Bill Unit -08623-STIPEND BILL SS/CONTORAL/BZA STAFFSTATE BANK OF INDIA,ANANDBAGH 20233731583 SBIN0010097
071372 09/01/2015 23310 201400308763 STP01451 P.RAMAKRAO Supplementary Salary Bill for SS1903938 & Bill Unit -08623-STIPEND BILL SS/CONTORAL/BZA STAFFSTATE BANK OF INDIA,ANANDBAGH 20233731902 SBIN0010097
071372 09/01/2015 23310 201400308763 STP01452 N.BHARGAVA KRISHNA Supplementary Salary Bill for SS1903938 & Bill Unit -08623-STIPEND BILL SS/CONTORAL/BZA STAFFSTATE BANK OF INDIA,BARKATPURA, HYDERABAD 20078148777 SBIN0007641
071372 09/01/2015 20255 201400308763 STP01455 MALLE ;VENKATESWARLUSupplementary Salary Bill for SS1903938 & Bill Unit -08623-STIPEND BILL SS/CONTORAL/BZA STAFFSTATE BANK OF INDIA,ANANDBAGH 20233731606 SBIN0010097
071372 09/01/2015 15851 201400308764 STP01427 SIMHACHALAM NAIDU Supplementary Salary Bill for SS1903941 & Bill Unit -08623-STIPEND BILL SS/CONTROL/BZA STAFFSTATE BANK OF INDIA,GARIVIDI 31986954046 SBIN0004827
071372 09/01/2015 15851 201400308764 STP01430 SUDHEER KUMAR Supplementary Salary Bill for SS1903941 & Bill Unit -08623-STIPEND BILL SS/CONTROL/BZA STAFFSTATE BANK OF INDIA,MORRISPET ADB 31051853277 SBIN0001965
071372 09/01/2015 15851 201400308764 STP01425 T.RATNA SAGAR Supplementary Salary Bill for SS1903941 & Bill Unit -08623-STIPEND BILL SS/CONTROL/BZA STAFFSTATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 30220692098 SBIN0008028
071372 09/01/2015 15851 201400308764 STP01449 K; SUDEEPKUNAR Supplementary Salary Bill for SS1903941 & Bill Unit -08623-STIPEND BILL SS/CONTROL/BZA STAFFANDHRA BANK,V R COLLEGE - NELLORE 102510100116104 ANDB0001068
071372 09/01/2015 15851 201400308764 STP01471 CH.SABARINADH Supplementary Salary Bill for SS1903941 & Bill Unit -08623-STIPEND BILL SS/CONTROL/BZA STAFFSTATE BANK OF INDIA,CHINNAGANJAM 30453946118 SBIN0003237
071372 09/01/2015 15851 201400308764 STP01405 CH.VENKATESWARA RAOSupplementary Salary Bill for SS1903941 & Bill Unit -08623-STIPEND BILL SS/CONTROL/BZA STAFFSTATE BANK OF INDIA,SARVASIDDHI RAYAVARAM 20217996776 SBIN0002792
071372 09/01/2015 15851 201400308764 STP01445 D'V'SRINIVASULU ' Supplementary Salary Bill for SS1903941 & Bill Unit -08623-STIPEND BILL SS/CONTROL/BZA STAFFSTATE BANK OF INDIA,KANDUKUR 30222787648 SBIN0000854
071372 09/01/2015 15851 201400308764 STP01439 D.PARDHASARADHI Supplementary Salary Bill for SS1903941 & Bill Unit -08623-STIPEND BILL SS/CONTROL/BZA STAFFSTATE BANK OF INDIA,SULLURPET 30602432480 SBIN0000773
071372 09/01/2015 15851 201400308764 STP01470 NAKKA .SANDEEP Supplementary Salary Bill for SS1903941 & Bill Unit -08623-STIPEND BILL SS/CONTROL/BZA STAFFSTATE BANK OF INDIA,ULAVAPADU 31558567101 SBIN0004916
071372 09/01/2015 15851 201400308764 STP01433 M.SIVA MURALI KRISHNASupplementary Salary Bill for SS1903941 & Bill Unit -08623-STIPEND BILL SS/CONTROL/BZA STAFFANDHRA BANK,HINDU COLLEGE (MACHILIPATNAM) 097810011014422 ANDB0000978
071372 09/01/2015 15851 201400308764 STP01428 L ARUNKUMAR Supplementary Salary Bill for SS1903941 & Bill Unit -08623-STIPEND BILL SS/CONTROL/BZA STAFFSTATE BANK OF INDIA,SANTHANUTHALAPADU 32759159925 SBIN0015400
071372 09/01/2015 15851 201400308764 STP01431 J.GOPIKRISHNA Supplementary Salary Bill for SS1903941 & Bill Unit -08623-STIPEND BILL SS/CONTROL/BZA STAFFSTATE BANK OF INDIA,MANUBOLU 30480781854 SBIN0006112
071372 09/01/2015 15851 201400308764 STP01446 G 'SATYANARAYANA ' Supplementary Salary Bill for SS1903941 & Bill Unit -08623-STIPEND BILL SS/CONTROL/BZA STAFFSTATE BANK OF INDIA,ANDHRA UNIVERSITY CAMPUS 31163470130 SBIN0000772
071372 09/01/2015 15851 201400308764 STP01424 B.SREENIVASULU Supplementary Salary Bill for SS1903941 & Bill Unit -08623-STIPEND BILL SS/CONTROL/BZA STAFFSTATE BANK OF HYDERABAD,NARUKURU 62307998317 SBHY0021230
071372 09/01/2015 15851 201400308764 STP01408 G.TAVITI NAIDU Supplementary Salary Bill for SS1903941 & Bill Unit -08623-STIPEND BILL SS/CONTROL/BZA STAFFSTATE BANK OF INDIA,VEERAGATTAM 34048011925 SBIN0002805
071372 09/01/2015 15851 201400308765 STP01421 UMESH CHAND MEENA Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFFSTATE BANK OF INDIA,ADB RAJGARH 34061058447 SBIN0005311
071372 09/01/2015 15851 201400308765 STP01407 V.BHAGAVAN NAIK Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFFSTATE BANK OF INDIA,AVANIGADDA 31182057016 SBIN0000811
071372 09/01/2015 15851 201400308765 STP01436 B.AVINASH Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFFSTATE BANK OF INDIA,JAGGAMPETA 30964572333 SBIN0002731
071372 09/01/2015 15851 201400308765 STP01426 D.BALA RAMA KRISHNA Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFFSTATE BANK OF INDIA,IBRAHIMPATNAM, VIJAYAWADA 31807577196 SBIN0001881
071372 09/01/2015 15851 201400308765 STP01479 D.HEMANTH KUMAR Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFFSTATE BANK OF INDIA,VIDHYADHARAPURAM 20138127262 SBIN0011099
071372 09/01/2015 15851 201400308765 STP01411 K.MADAN MOHAN Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFFANDHRA BANK,SIRIS 110910021034048 ANDB0001109
071372 09/01/2015 15851 201400308765 STP01419 K.NAGA RAJU Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFFANDHRA BANK,NIDUBROLU 087910100030488 ANDB0000879
071372 09/01/2015 15851 201400308765 STP01478 M.NAVEEN KUMAR Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFFSTATE BANK OF INDIA,PORANKI 32685575937 SBIN0011101
071372 09/01/2015 15851 201400308765 STP01444 N' KRISHNA SAGAR Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFFSTATE BANK OF INDIA,DOWLAISWARAM 32776214231 SBIN0001424
071372 09/01/2015 15851 201400308765 STP01432 N.SRINU Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFFANDHRA BANK,GOLLAPROLE 014410023000549 ANDB0000144
071372 09/01/2015 15851 201400308765 STP01414 P.NARASIMHA RAO Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFFSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62365612010 SBHY0020713
071372 09/01/2015 15851 201400308765 STP01440 P.RADHAKRISHNA Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFFSTATE BANK OF INDIA,MYLAVARAM (PULLURU) 31335112998 SBIN0007527
071372 09/01/2015 15851 201400308765 STP01473 PULA KANDAM NAGABABUSupplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFFINDIAN BANK,VISHNUPUR 802038160 IDIB000V089
071372 09/01/2015 15851 201400308765 STP01404 R.NAVEEN KUMAR Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFFSTATE BANK OF INDIA,SIMHACHALAM 31115181259 SBIN0002795
071372 09/01/2015 15851 201400308765 STP01406 RAJENDRA KUMAR MEENASupplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFFSTATE BANK OF BIKANER AND JAIPUR,DHOLPUR 61048601559 SBBJ0010064
071372 09/01/2015 15851 201400308765 STP01410 SK.KARIMULLAH Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFFSTATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 20183303187 SBIN0003723
071372 09/01/2015 15851 201400308765 STP01448 U RAMESH REDDY Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFFSTATE BANK OF INDIA,DARSI ADB 30648791388 SBIN0006694
071372 09/01/2015 15851 201400308765 STP01472 K .VENKATESWARLU Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFFSTATE BANK OF INDIA,ANANDBAGH 20233731979 SBIN0010097
071372 09/01/2015 15851 201400308765 STP01475 K .PEDDI RAJU Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFFSTATE BANK OF INDIA,KALIDINDI 20086436662 SBIN0002736
071372 09/01/2015 15851 201400308765 STP01420 INDAR SINGH MEENA Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFFSTATE BANK OF INDIA,HINDAUN CITY 34282872115 SBIN0007092
071372 09/01/2015 15851 201400308765 STP01415 E.KRISHNA Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFFSTATE BANK OF INDIA,VIZIANAGARAM FORT 30601582288 SBIN0001004
071372 09/01/2015 15851 201400308765 STP01441 G.SANKARA RAO Supplementary Salary Bill for SS1903970 & Bill Unit -08623-STIPEND BILL/SS/CONTROL /BZA STAFFSTATE BANK OF INDIA,GARIVIDI 33088507457 SBIN0004827
071372 09/01/2015 8350 201400308766 STP00413 P.SATYANARAYANA Supplementary Salary Bill for SS1903945 & Bill Unit -08646-SUPP SAL RENG STAFF P SATYANARAYANA/SBC/GDVINDIAN BANK,Gudivada 444464300 IDIB000G017
071372 09/01/2015 15838 201400308768 STP01249 B.JEEVAN KUMAR Supplementary Salary Bill for SS1903961 & Bill Unit -08640-SUPP SAL 12/14 S JEEVANMUMAR/APM/TSRSTATE BANK OF INDIA,GUDUR 33864506600 SBIN0000843
071372 09/01/2015 14825 201400308769 STP01034 SK MOSHIN ALI STP SALARY SK MOSHIN ALI ARTIZAN BU 171 STATE BANK OF HYDERABAD,MACHILIPATNAM 62313561777 SBHY0020334
071372 09/01/2015 14825 201400308770 STP00372 SK.SHABBEER AHAMAD Supplementary Salary Bill for SS1903935 & Bill Unit -STP SALARY SK. SHABBEER AHAMAD TECH BU 171STATE BANK OF INDIA,VIJAYWADA 32917827320 SBIN0000948
071372 09/01/2015 4504 201400308771 STP00370 V RAJENDRA PRASAD Supplementary Salary Bill for SS1903930 & Bill Unit -STP SALARY V RAJENDRA PRASAD TECH BU 171SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200085881 SYNB0003340
071372 09/01/2015 10492 201400308772 STP01033 B RAMESH Supplementary Salary Bill for SS1903932 & Bill Unit -STP SALARY B RAMESH ARTIZAN BU 171 STATE BANK OF INDIA,RAILWAY WAGON WORKSHOP (GUNTUPALLI)20183162871 SBIN0006217
071372 09/01/2015 10363 201400308773 STP00021 V.N.RAKESH KUMAR Supplementary Salary Bill for SS1903922 & Bill Unit -219 V. N. RAKESH KUMAR HELPER STATE BANK OF INDIA,ALIABAD, HYDERABAD 32798466259 SBIN0008024
071372 09/01/2015 59951 201400308774 STP01507 M. MANOHAR Supplementary Salary Bill for SS1903934 & Bill Unit -172 STP SALARY M. MANOHAR ARTIZAN STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 30391416918 SBIN0003481
071372 09/01/2015 80382 201400308775 09328981 VENKATESWARA RAO K REVISION OF PAY A/S K VENKATESWARA RAO FITTER BU 218 ANDHRA BANK,TADEPALLIGUDEM 055010021053118 ANDB0000550
071372 09/01/2015 24583 201400308776 09321470 SADASIVASUNANI INC ARRS SADASIVASUNANI ELEC. FITTER BU 218 SYNDICATE BANK,KAKINADA 32502200044164 SYNB0003250
071372 09/01/2015 16264 201400308777 IG060533 K.SATYANARAYANARAOPAY FIXN K. SATYANARAYANARAO SSE BU 483 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62315442920 SBHY0020713
071372 09/01/2015 20990 201400308784 STP00721 P.UMA MAHESWARI Supplementary Salary Bill for SS1903949 & Bill Unit -573 SALARY STAFF OF BU 08573 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62221526779 SBHY0020713
071372 09/01/2015 20370 201400308784 STP00714 A.VEERA REDDY Supplementary Salary Bill for SS1903949 & Bill Unit -573 SALARY STAFF OF BU 08573 STATE BANK OF HYDERABAD,MEDIKONDUR 52184533781 SBHY0020440
071372 09/01/2015 20990 201400308784 STP01230 R.SUSANNA Supplementary Salary Bill for SS1903949 & Bill Unit -573 SALARY STAFF OF BU 08573 STATE BANK OF INDIA,NADIKUDI 31228789541 SBIN0001923
071372 09/01/2015 15851 201400308785 STPO1383 GOCHIPATALAHAZARATHSupplementary Salary Bill for SS1903906 & Bill Unit - STP SALARY STAFF OF BU 437 STATE BANK OF INDIA,BHASKARARAOPET, VIJAYAWADA 31615707477 SBIN0001917
071372 09/01/2015 15851 201400308785 STP01506 Y.V.P.Ramalingeswara RAOSupplementary Salary Bill for SS1903906 & Bill Unit - STP SALARY STAFF OF BU 437 STATE BANK OF INDIA,DWARAKA NAGAR 20124184873 SBIN0003060
071372 09/01/2015 23315 201400308789 STP00375 G.SRINIVASA RAO STIP SALARY 08123 G. SRINIVASA RAO COMML CLERK STATE BANK OF INDIA,ANANDBAGH 20129060828 SBIN0010097
071372 09/01/2015 43421 201400308794 09310162 UMARALISHA N Supplementary Salary Bill for SS1903931 & Bill Unit -Suppl.bill for drawal of Pay arrears in favour of N.Umaralisha,Sr.Tech.ELS/BZASTATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20100917977 SBIN0009001
071372 09/01/2015 7132 201400308795 09682314 SD.ZAKIR HUSSAIN COURT SD ZAKIR HUSSAIN DIESEL MECH BU 08479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102005145 SBHY0020713
071364 08/01/2015 8975 201400308200 09348610 P V RAMANAIAH PLB P V RAMANAIAH TECH MCM BU 196 STATE BANK OF INDIA,VIDHYADHARAPURAM 31566105873 SBIN0011099
071364 08/01/2015 8975 201400308202 09319736 DEVAIAH CH PLB CH DEVAIAH FITTER BU 196 STATE BANK OF INDIA,BITRAGUNTA 33840831648 SBIN0017407
071364 08/01/2015 8975 201400308203 09311452 VENKATA RAMAIAH D PLB D VENKATA RAMAIAH TECH BU 196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101960379 SBHY0020713
071364 08/01/2015 8975 201400308206 09311531 CH.SUBRAMANYA SARMAPLB CH. SUBRAMANYAM SARMA ELEC. FITTER BU 196 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA 62342407551 SBHY0021179
071364 08/01/2015 8975 201400308207 09311520 PRASAD L PLB L. PRASAD ELEC. FITTER BU 196 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200069221 SYNB0003342
071364 08/01/2015 8975 201400308208 09313400 APPA RAO S G PLB S G APPA RAO TECH MCM BU 196 ANDHRA BANK,KOTHAPETA 116510021020326 ANDB0001165
071364 08/01/2015 30600 201400308549 09487773 R.VISHNUVARDHANARAOSupplementary Salary Bill for SS1903732 & Bill Unit -09267 R. VISHNUVARDHANARAO GATEMANSYNDICATE BANK,GUDIVADA 33542200010270 SYNB0003354
071364 08/01/2015 8975 201400308634 09472034 SK MOULALI PLB 2013-14 SK. MOULALI BRICK LAYER MCM BU 09127 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20220203411 SBIN0009001
071364 08/01/2015 8975 201400308645 09456739 V. SRIMANNARAYANA PLB V. SRIMANNARAYANA SR. KH BU 275 VIJAYA BANK,TENALI,ANDHRA PRADESH 406901010001183 VIJB0004069
071364 08/01/2015 41438 201400308674 09472034 SK MOULALI PAY ARREARS SK MOULALI BRICK LAYER MCM BU 09127 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20220203411 SBIN0009001
071364 08/01/2015 8975 201400308692 09468444 K SANJEEVA RAO PLB 2013-14 K SANJEEVA RAO B/LAYER BU 09127 CENTRAL BANK OF INDIA,MUSTABADA 3306596425 CBIN0284882
071364 08/01/2015 6588 201400308707 PRT00005 SK.ABDUL KHADER Supplementary Salary Bill for SS1903872 & Bill Unit -08640-SUPP SAL 12/14 BILL SK ABDULKHADER/BPP/REENGAGEDSTAFFSTATE BANK OF INDIA,BAPATLA 32987479139 SBIN0000815
071364 08/01/2015 11382 201400308708 PRT00003 P.NAGABHUSHANAM Supplementary Salary Bill for SS1903871 & Bill Unit -08641-SUPP SAL12/14 BILL PN BHUSHANAM/CLX/REENGAGEDSTAFFSTATE BANK OF INDIA,CHINNAGANJAM 31076403955 SBIN0003237
071364 08/01/2015 23310 201400308709 IG140666 M.SRINIVASULU Supplementary Salary Bill for SS1903861 & Bill Unit -08632-STIPEND BILL 9/14 BILL SS/BTTRSTAFF STATE BANK OF INDIA,NELLORE 20103385687 SBIN0000887
071364 08/01/2015 23310 201400308709 IG140668 V.SURESH Supplementary Salary Bill for SS1903861 & Bill Unit -08632-STIPEND BILL 9/14 BILL SS/BTTRSTAFF CANARA BANK,MAGUNTA LAYOUT,NELLORE 2844101001948 CNRB0002844
071364 08/01/2015 10740 201400308712 PRT00001 P.HARINATH Supplementary Salary Bill for SS1903897 & Bill Unit -08635-SUPP SALBILL 12/14 P HARANATH/NLR REGSTAFFSTATE BANK OF INDIA,FATHEKHANPET 30314749564 SBIN0001344
071364 08/01/2015 6720 201400308713 PRT00011 T.K.VISWANADHAM Supplementary Salary Bill for SS1903899 & Bill Unit -08679-SUPP SAL BILL 12/14T K VISVANADHAM/BVRM/REG SATFFCENTRAL BANK OF INDIA,BHIMAVARAM 2016031006 CBIN0280826
071364 08/01/2015 7315 201400308714 PRT00002 P.B.KRISHNA MURTHY Supplementary Salary Bill for SS1903898 & Bill Unit -08744-SUPP SAL12/14 P B K MURTHY//GDR REG STAFFSTATE BANK OF INDIA,NELLORE TOWN 32862675635 SBIN0001163
071364 08/01/2015 4160 201400308715 PRT00011 T.K.VISWANADHAM Supplementary Salary Bill for SS1903900 & Bill Unit -08679-SUPP SAL 11/14 BILL T K VISVANADHAM//BBVRMCENTRAL BANK OF INDIA,BHIMAVARAM 2016031006 CBIN0280826
071364 08/01/2015 10431 201400308716 PRT00007 M.PEDDIRAJU Supplementary Salary Bill for SS1903873 & Bill Unit -08675-SUPP SAL BILL 12/14 REENGED SATFF/SS/TUNISTATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 30700012789 SBIN0011663
071364 08/01/2015 10035 201400308716 PRT00006 G.KONDALA RAO Supplementary Salary Bill for SS1903873 & Bill Unit -08675-SUPP SAL BILL 12/14 REENGED SATFF/SS/TUNISTATE BANK OF INDIA,ANNAVARAM 33004029578 SBIN0002690
071364 08/01/2015 8005 201400308716 PRT00008 P.V.P.V.RAO Supplementary Salary Bill for SS1903873 & Bill Unit -08675-SUPP SAL BILL 12/14 REENGED SATFF/SS/TUNIANDHRA BANK,ALCOTGARDENS 002110011015327 ANDB0000021
071358 07/01/2015 48326 201400308028 09669243 B CH P KUMAR Supplementary Salary Bill for SS1881247 & Bill Unit -08705 B CH P KUMAR MAIL GRD SYNDICATE BANK,RAJAHMUNDRY 32512200004199 SYNB0003251
071358 07/01/2015 19988 201400308179 09243744 T V NARASIMHA RAO PAY A/S T V NARASIMHA RAO GOODS GRD BU 698 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 20118028550 SBIN0009001
071358 07/01/2015 28451 201400308180 03245445 AMEER JOHN SD PAY ARREARS SD AMEER JOHN MAIL GRD BU 709 STATE BANK OF INDIA,KAVALI 10905791397 SBIN0000858
071358 07/01/2015 8975 201400308191 09310060 DURGARAO U V PLB U V DURGARAO TECH BU 08196 CENTRAL BANK OF INDIA,MANGO MARKET,VIJAYAWADA 3356025510 CBIN0282336
071358 07/01/2015 8975 201400308192 09663721 DASAMANTHA RAO K PLB K. DASAMANTHA RAO TECH BU 08196 STATE BANK OF INDIA,PORANKI 33832541756 SBIN0011101
071358 07/01/2015 7479 201400308193 09309792 B KISHORE PLB B KISHORE SSE BU 196 SYNDICATE BANK,MACHAVARAM,VIJAYAWADA 37502010000355 SYNB0003750
071358 07/01/2015 7479 201400308194 09441748 PRASADA RAO P V PLB P V PRASAD RAO TECH BU 08196 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 10021043898 SBIN0009001
071358 07/01/2015 8826 201400308195 09322814 MOHAN RAO K PLB K MOHAN RAO FITTER BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200048384 SYNB0003340
071358 07/01/2015 8975 201400308196 01970471 K. SAMBAIAH PLB K. SAMBAIAH FITTER BU 196 BANK OF INDIA,PEDAVADLAPUDI 863110100007861 BKID0008631
071358 07/01/2015 8727 201400308197 09325414 JULIUS CEASER B PLB B JULIUS CEASER TECH BU 196 STATE BANK OF INDIA,ELURU 33839339218 SBIN0000836
071358 07/01/2015 8975 201400308198 09312055 DANAIAH P PLB P DANAIAH ENGINEER BU 196 ANDHRA BANK,KOTHAPETA 116510025040893 ANDB0001165
071358 07/01/2015 7773 201400308201 09319657 SESHAIAH G PLB G SESHAIAH FITTER BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200020944 SYNB0003340
071358 07/01/2015 38342 201400308242 09857588 SREERAMAMURTHY M Supplementary Salary Bill for SS1881156 & Bill Unit -08705 M. SREERAMAMURTHY GOODS GRD ANDHRA BANK,GOVERNORPET, VIJAYAWADA 014510021900775 ANDB0000145
071358 07/01/2015 10484 201400308478 09265314 K.JAYA RAJU SBF K. JAYA RAJU MAIL GRD BU 08709 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102019205 SBHY0020713
071358 07/01/2015 2050 201400308498 01968026 K.P.VARADHACHARI PLB 2013-14 K.P. VARADHACHARI KH BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200023414 SYNB0003340
071358 07/01/2015 4487 201400308502 09315550 K.S.S.SASTRY PLB 2013-14 K. S. S. SASTRY FITTER BU 196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101977677 SBHY0020713
071358 07/01/2015 8627 201400308508 09663071 SESHASAI A S R PLB 2013-14 A S R SESHASAI FITTER BU 08196 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 20204212620 SBIN0003481
071358 07/01/2015 56148 201400308541 09637734 Y.RANGARAO INC ARREARS Y. RANGARAO LOCO PILOT BU 08511 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 31346073612 SBIN0009001
071358 07/01/2015 3964 201400308571 09884919 S.HARICHANDRA NAIK PLB 2013-14 S. HARICHANDRA NAIK ELEC. FITTER BU 08196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101996180 SBHY0020713
071358 07/01/2015 5103 201400308584 STP01268 J.V.Sreenivasa Rao STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,MACHAVARAM, VIJAYAWADA 32431061068 SBIN0003723
071358 07/01/2015 5103 201400308584 STP01252 K . SATISH STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,APPALARAJUPURAM, VIZAG DIST 20187101857 SBIN0015389
071358 07/01/2015 4770 201400308584 STP00986 K. ISSAC STIPEND SALARY STAFF OF BU 08195 BANK OF INDIA,VIJAYAWADA 860510110006017 BKID0008605
071358 07/01/2015 4770 201400308584 STP00396 K. Sandeep Chowta STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62219104820 SBHY0020713
071358 07/01/2015 11345 201400308584 STP01379 K. VISWANATH STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62356541909 SBHY0020713
071358 07/01/2015 4770 201400308584 STP00860 K.BHASKAR YADAV STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,WARANGAL 62277037284 SBHY0020913
071358 07/01/2015 9208 201400308584 STP01020 K.DHARMENDRA STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,BAPATLA 20080892825 SBIN0000815
071358 07/01/2015 5103 201400308584 STP01260 K.KAMALAKAR STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,DUVVADA, VISAKHAPATNAM 52205904554 SBHY0021297
071358 07/01/2015 5103 201400308584 STP01285 K.Kumar Yadav STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343614034 SBHY0020713
071358 07/01/2015 5103 201400308584 STP01275 K.NAGA RAJU STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,NIDAMANURU 33035854754 SBIN0012654
071358 07/01/2015 4770 201400308584 STP01021 K.NAVEEN STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,BAPATLA 32921853332 SBIN0000815
071358 07/01/2015 4770 201400308584 STP00395 K.P.Ch.L.Ganesh Kumar STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,AJITHSINGHNAGAR,VIJAYAWADA 62238442619 SBHY0021179
071358 07/01/2015 5103 201400308584 STP01294 K.Satyanarayana STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,GAJAPATHINGARAM 20124429940 SBIN0001458
071358 07/01/2015 4629 201400308584 STP01191 K.VAMSI KRISHNA STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,PRAJASHAKTI NAGAR, VIJAYWADA 31843440227 SBIN0007899
071358 07/01/2015 11693 201400308584 STP01074 K.Venkatesh Naik STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,UPPAL (PEERZADIGUDA) 20011030397 SBIN0012664
071358 07/01/2015 5103 201400308584 STP01346 KAMAL NAYAN STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62345719760 SBHY0020713
071358 07/01/2015 11693 201400308584 STP01008 Lankey.RAMBABU STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,MADHURANAGAR 20188894979 SBIN0011726
071358 07/01/2015 5103 201400308584 STP01271 P.BALAJI STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,MUNAGAPAKA 30769649651 SBIN0003135
071358 07/01/2015 5103 201400308584 STP01342 P.BHIMA RAO STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,SOMPETA 30864597431 SBIN0000964
071358 07/01/2015 5103 201400308584 STP01349 P.J.S.V.V.PRASAD STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,MARKET STREET, PALAKOL 10744060130 SBIN0012992
071358 07/01/2015 5103 201400308584 STP01266 P.Jaganmohan Rao STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,ELURU 30465483473 SBIN0000836
071358 07/01/2015 5103 201400308584 STP01276 P.KIRAN KUMAR STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,TREASURY BRANCH GUNTUR 20076109455 SBIN0006307
071358 07/01/2015 4770 201400308584 STP01024 P.RAJU STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62302476623 SBHY0020713
071358 07/01/2015 5103 201400308584 STP01274 P.RAM BABU STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,GARIVIDI 32176722133 SBIN0004827
071358 07/01/2015 5103 201400308584 STP01265 P.RAMESH BABU STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,VUYYURU 30210114121 SBIN0001408
071358 07/01/2015 11693 201400308584 STP01007 P.Rama Narayana Rao STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,MADHURANAGAR 20188894968 SBIN0011726
071358 07/01/2015 5103 201400308584 STP01272 P.VIJAY KUMAR STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,GUDUR 30911808828 SBIN0000843
071358 07/01/2015 5103 201400308584 STP01352 Premjeet Kumar STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62347979793 SBHY0020713
071358 07/01/2015 5103 201400308584 STP01251 R.NALEEN KUMAR STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,MOGALTUR 33778470455 SBIN0002757
071358 07/01/2015 5103 201400308584 STP01291 RAJESH KUMAR STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62344032429 SBHY0020713
071358 07/01/2015 5103 201400308584 STP01269 RUPESH KUMAR STIPEND SALARY STAFF OF BU 08195 PUNJAB NATIONAL BANK,JEHANABAD 0228000100357930 PUNB0022800
071358 07/01/2015 5103 201400308584 STP01286 Rajesh Kumar Meena STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,DAUSA 32867282811 SBIN0007865
071358 07/01/2015 5103 201400308584 STP01289 Rakesh Kumar Meena STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343613483 SBHY0020713
071358 07/01/2015 7217 201400308584 STP01488 S. Parameswara Rao STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,KOTHAVALASA 31038900474 SBIN0001673
071358 07/01/2015 5103 201400308584 STP01279 S.N.Satyanarayana STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,AMADALAVALASA 30723245471 SBIN0001012
071358 07/01/2015 11693 201400308584 STP01009 S.RAKESH KUMAR STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,ECIL, HYDERABAD 31226014847 SBIN0002714
071358 07/01/2015 4770 201400308584 STP00996 S.RAVI KUMAR STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,ULAVAPADU 32837460197 SBIN0004916
071358 07/01/2015 4770 201400308584 STP00394 S.SURESH BABU STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,VMC, VIJAYAWADA 31874445333 SBIN0010046
071358 07/01/2015 11693 201400308584 STP01130 Y.S.C.SRINIVAS STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,VIDYANAGAR, HYDERABAD 20138454290 SBIN0003608
071358 07/01/2015 5103 201400308584 STP01261 Yadav chandra Dutta STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,CHANDANKIARI 33266716062 SBIN0001368
071358 07/01/2015 5103 201400308584 STP01403 A. BABU RAO STIPEND SALARY STAFF OF BU 08195 ANDHRA BANK,SIMHACHALAM 050810011007799 ANDB0000508
071358 07/01/2015 5103 201400308584 STP01250 A. RAJESH STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,REPALLE 31337886052 SBIN0000911
071358 07/01/2015 5103 201400308584 STP01273 A.Ramesh Babu STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,BAPATLA 31322625042 SBIN0000815
071358 07/01/2015 5103 201400308584 STP01255 A.SUBRAMANYAM STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62350253360 SBHY0020713
071358 07/01/2015 5103 201400308584 STP01254 A.Satyanarayana STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,MALKAPURAM 31212391673 SBIN0001738
071358 07/01/2015 5262 201400308584 STP00987 SD.ASZAD AHMED STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,NELLORE TOWN 30267962256 SBIN0001163
071358 07/01/2015 4770 201400308584 STP01022 SK.SALEEM MALLIK STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,ITHANAGAR, TENALI 30406319025 SBIN0006558
071358 07/01/2015 5103 201400308584 STP01298 Satishkumar Sharma STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,BANDIKUI 33847095644 SBIN0012821
071358 07/01/2015 5103 201400308584 STP01287 Sudhansu Kumar.P STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,BANKI 33108015944 SBIN0000222
071358 07/01/2015 8935 201400308584 STP01481 T. SURESH STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62376342275 SBHY0020713
071358 07/01/2015 5103 201400308584 STP01290 TEJRAM MEENA STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,MAN TOWN SAWAI MADHOPUR 33020168262 SBIN0004628
071358 07/01/2015 4629 201400308584 STP01141 Three Krishna . M STIPEND SALARY STAFF OF BU 08195 ANDHRA BANK,ALCOTGARDENS 002110100035687 ANDB0000021
071358 07/01/2015 5103 201400308584 STP01253 V . PRAKASH STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,MAHARANIPETA 32771844916 SBIN0000754
071358 07/01/2015 9208 201400308584 STP01059 V.AVINASH BABU STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,VETLAPALEM 30581458067 SBIN0002810
071358 07/01/2015 7217 201400308584 STP01487 V.JOHN BENNY STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33092557797 SBIN0003481
071358 07/01/2015 4770 201400308584 STP01132 V.SURENDRA NADH STIPEND SALARY STAFF OF BU 08195 ANDHRA BANK,BAPATLA 003710027002702 ANDB0000037
071358 07/01/2015 5103 201400308584 STP01288 Bahadur singh Meena STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343613450 SBHY0020713
071358 07/01/2015 5103 201400308584 STP01278 CH.Prasad Babu STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,CHANDOLE 32487130823 SBIN0002700
071358 07/01/2015 5103 201400308584 STP01343 CH.SANKARA RAO STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,ADB, SRUNGAVARAPU KOTA 32202315732 SBIN0001585
071358 07/01/2015 5103 201400308584 STP01295 CH.SUBBA RAO STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,KOTHAPETA 20145552005 SBIN0000982
071358 07/01/2015 4770 201400308584 STP00857 CH.YANADA SAGAR STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,BAPATLA 31022809903 SBIN0000815
071358 07/01/2015 4770 201400308584 STP00994 Ch.Surya Teja STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,HOUSING BOARD COLONY, BHIMAVARAM20072104304 SBIN0012667
071358 07/01/2015 4770 201400308584 STP01027 D. CHINNA BABU STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62180413929 SBHY0020713
071358 07/01/2015 5103 201400308584 STP01257 D.RAMPRASAD STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,AGANAMPUDI 30191885933 SBIN0006832
071358 07/01/2015 5103 201400308584 STP01270 D.Sanjeev Kumar STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,GOVERNORPET 30616999678 SBIN0001008
071358 07/01/2015 5103 201400308584 STP01482 DASARATHA . TUDU STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,MADHURANAGAR 34329551862 SBIN0011726
071358 07/01/2015 5103 201400308584 STP01282 DEVENDRA MEENA STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343615673 SBHY0020713
071358 07/01/2015 5103 201400308584 STP01283 DILKESH MEENA STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,TOWN AREA SAWAI MODHOPUR 33786903208 SBIN0007492
071358 07/01/2015 11345 201400308584 STP01380 E. ANIL KUMAR STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,HYDERABAD 62208170737 SBHY0020071
071358 07/01/2015 4629 201400308584 STP01231 M.CH.Venkata Reddy STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,SATNARAYANPURAM, VIJAYAWADA 33141130183 SBIN0009001
071358 07/01/2015 11693 201400308584 STP01010 M.JAGADEESH STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,ECIL, HYDERABAD 20167187046 SBIN0002714
071358 07/01/2015 5103 201400308584 STP01344 M.MUTYALA RAO STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 32246520976 SBIN0011663
071358 07/01/2015 5103 201400308584 STP01293 M.RAMANAYYA STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,VISHAKHAPATNAM SPL. ECO. ZONE, VISHAKHAPATNAM30042190204 SBIN0004346
071358 07/01/2015 5103 201400308584 STP01259 M.RAMESH STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,AGANAMPUDI 30682589812 SBIN0006832
071358 07/01/2015 5103 201400308584 STP01263 M.SALMAN RAJU STIPEND SALARY STAFF OF BU 08195 ANDHRA BANK,ASHOKNAGAR (ELURU) 071910100035951 ANDB0000719
071358 07/01/2015 5103 201400308584 STP01296 MAHENDRA KUMAR STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,MEDI, RAJASTHAN 33568453246 SBIN0015804
071358 07/01/2015 5103 201400308584 STP01284 MANRAJ MEENA STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62343613405 SBHY0020713
071358 07/01/2015 5103 201400308584 STP01292 Man Mohan Kumar STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,ARARIA 33141650341 SBIN0000009
071358 07/01/2015 5103 201400308584 STP01267 Manoranjan Behera STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,GOPALPUR 30830583652 SBIN0012053
071358 07/01/2015 5103 201400308584 STP01256 N. RAMGOPAL STIPEND SALARY STAFF OF BU 08195 ANDHRA BANK,GOLLAPROLE 014410011017492 ANDB0000144
071358 07/01/2015 4770 201400308584 STP00858 N.ARUN KUMAR STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,LALACHERUVU 32880409251 SBIN0010785
071358 07/01/2015 5103 201400308584 STP01299 Naresh Kumar Meena STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,KHANDELWAL MOTORS PVT. LTD. , MAHWA33849145947 SBIN0011398
071358 07/01/2015 4770 201400308584 STP01023 O . SAI RAM STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 32933114830 SBIN0003481
071358 07/01/2015 4629 201400308584 STP01353 P.B.C.AMARNATH STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 30282501976 SBIN0016313
071358 07/01/2015 5103 201400308584 STP01347 S.V.R.Kumar Babu STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,SRIRAM NAGAR, KAKINADA 33885932511 SBIN0008028
071358 07/01/2015 5103 201400308584 STP01281 SANJAY MEENA STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 20218423487 SBIN0003481
071358 07/01/2015 5103 201400308584 STP01345 SAROJ PAL STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,BEHEA 32959502684 SBIN0003643
071358 07/01/2015 5103 201400308584 STP01350 ANURAG KUMAR STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62347980197 SBHY0020713
071358 07/01/2015 5103 201400308584 STP01280 ASHOK KUMAR STIPEND SALARY STAFF OF BU 08195 PUNJAB NATIONAL BANK,ROOPWAS 6390000100068290 PUNB0639000
071358 07/01/2015 11345 201400308584 STP01381 Abhinash Mohapatra STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,AT-ASHOK BAZAR, RAJKANIKA 33426371536 SBIN0013589
071358 07/01/2015 5103 201400308584 STP01264 B.ESWAR RAO STIPEND SALARY STAFF OF BU 08195 ANDHRA BANK,ANANTAVARAM 072210100018927 ANDB0000722
071358 07/01/2015 5103 201400308584 STP01348 B.Nagendra Prasad STIPEND SALARY STAFF OF BU 08195 ANDHRA BANK,DHARMAVARAM-ELURU 013810100047734 ANDB0000138
071358 07/01/2015 5103 201400308584 STP01258 B.SURESH KUMAR STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,MALANCHA 32850662946 SBIN0014099
071358 07/01/2015 4629 201400308584 STP01232 G. HARISH REDDY STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 20177145898 SBIN0016313
071358 07/01/2015 5103 201400308584 STP01277 G.BABU STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,SPB PATAMATA, VIJAYWADA 30059072441 SBIN0004243
071358 07/01/2015 4917 201400308584 STP00389 G.D.Krupa Kumar STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,APP MILLS 32128775830 SBIN0001980
071358 07/01/2015 5103 201400308584 STP01297 G.Dayal Singh STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,HINDAUN CITY 33845473290 SBIN0007092
071358 07/01/2015 11345 201400308584 STP01378 G.SATISH REDDY STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,ONGOLE 20021394332 SBIN0000890
071358 07/01/2015 5103 201400308584 STP01351 G.V.V.S.N.MURTHY STIPEND SALARY STAFF OF BU 08195 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62345733795 SBHY0020713
071358 07/01/2015 7217 201400308584 STP01486 Gali. ASHOK STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,ONGOLE 31792903623 SBIN0000890
071358 07/01/2015 9208 201400308584 STP01019 J.CHAKRAVARTHI STIPEND SALARY STAFF OF BU 08195 STATE BANK OF INDIA,NELLORE TOWN 30074089593 SBIN0001163
071358 07/01/2015 4338 201400308597 09324872 K SHANKARA RAO PLB 2013-14 K SHANKARA RAO FITTER BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402030003730 SYNB0003340
071358 07/01/2015 51616 201400308693 03661933 SUDHAKARA RAO.K Supplementary Salary Bill for SS1881148 & Bill Unit -08125-SETT SAL 12/14 BILL K SUDHAKARARAO/CTI/BZA /RTDSYNDICATE BANK,CHIRALA 36602180020128 SYNB0003660
071358 07/01/2015 17041 201400308694 09580785 JYOTHI D Supplementary Salary Bill for SS1899736 & Bill Unit -08123-SUPP SAL 12/14 BILL D JYOTHI/TECHER/BZA EXP ON10/12/14STATE BANK OF INDIA,MG ROAD,VIJAYAWADA 34487447598 SBIN0016857
071358 07/01/2015 34586 201400308696 09248596 SK FAKRUDDIN Supplementary Salary Bill for SS1903711 & Bill Unit -08124-MACP A/S BILL SK FAKRUDDIN/SR PACEL/HAMAL//BZAVIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH 402401010017023 VIJB0004024
071358 07/01/2015 35867 201400308697 09273827 SIMHACHALAM K. Supplementary Salary Bill for SS1903712 & Bill Unit -08124-MACP A/S BILL K SIMACHALAM/MARKER/BZASTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62379573015 SBHY0020713
071350 06/01/2015 1012 201400308222 09471844 T MALLESWARI PLB 2013-14 T .SRINIVASA RAO B/SMITH BU 09130 ANDHRA BANK,MACHAVARAM 037110021051212 ANDB0000371
071350 06/01/2015 6875 201400308223 09854253 K SUVARTHAMMA PLB 2013-14 K RAYAPPA KH BU 09130 SYNDICATE BANK,KONDAPALLE 33442030004001 SYNB0003344
071350 06/01/2015 7564 201400308225 09868136 K RANI PLB 2013-14 K. NAGABHUSHANAM HELPER BU 09130 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62234395285 SBHY0020713
071350 06/01/2015 6188 201400308227 09868290 M.BABU RAO PLB 2013-14 M. BABU RAO CARPENTER BU 130 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200052743 SYNB0003340
071350 06/01/2015 52199 201400308237 05572745 ADIKESAVA RAO.G Supplementary Salary Bill for SS1880882 & Bill Unit -08623 G. ADIKESAVA RAO CHIEF CONTROLLERSTATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102021837 SBHY0020713
077243 06/01/2015 16195 201400308475 STP01485 G,OORYA STIPEND SALARY G,OORYA COMML CLERK BU 08123 , 3297706537
071350 06/01/2015 17362 201400308476 STP01461 M MADHU BABU STIPEND SALRY STAFF OF 08123 STATE BANK OF INDIA,NELLIMARLA 34209858290 SBIN0002768
071350 06/01/2015 17362 201400308476 STP01460 SK BABU STIPEND SALRY STAFF OF 08123 STATE BANK OF INDIA,ANANDBAGH 20233732429 SBIN0010097
071350 06/01/2015 25891 201400308477 IG140789 LAKSHMI NARAYAN SINGHSupplementary Salary Bill for SS1886808 & Bill Unit -08688 LAKSHMI NARAYAN SINGH ASM STATE BANK OF INDIA,ANANDBAGH 20233729074 SBIN0010097
071350 06/01/2015 52001 201400308523 09677562 D.PRABHAKARA RAO INC ARRS D. PRABHAKARA RAO LOCO PILOT BU 08/511 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62176695818 SBHY0020713
071350 06/01/2015 3233 201400308529 09863035 R R K PRASAD PLB 2013-14 R R K PRASAD DIESEL HELPER BU 08479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62344027511 SBHY0020713
071350 06/01/2015 6723 201400308530 01971001 B.GOWRISANKAR PLB 2013-14 B. GOWRISANKAR DIESEL HELPER BU 479 VIJAYA BANK,VIJAYAWADA,ANDHRA PRADESH 402401010016898 VIJB0004024
071350 06/01/2015 7213 201400308531 01971724 R POTHURAJU PLB 2013-14 R POTHURAJU DIESEL HELPER BU 479 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101995960 SBHY0020713
071350 06/01/2015 46945 201400308535 09662870 K.S.ROBERT Supplementary Salary Bill for SS1880893 & Bill Unit -479 K. S. ROBERT TECH STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 30710076300 SBIN0003526
071350 06/01/2015 8975 201400308538 ZZ080261 R.N.V.NANCHARI DEVI PLB 2013-14 STAFF OF BU 08467 STATE BANK OF INDIA,DONDAPARTHI 30312554000 SBIN0003255
071350 06/01/2015 8975 201400308538 ZZ090742 M. Jyoshi RamKumar PLB 2013-14 STAFF OF BU 08467 STATE BANK OF INDIA,BHIMAVARAM 30904436742 SBIN0000818
071350 06/01/2015 5794 201400308539 10125772 S.S.SUBRAMANYAM PLB 2013-14 S. S. SUBRAMANYAM TECH BU 467 AXIS BANK,RAJAHMUNDRY (ANDHRA PRADESH) 027010100102797 UTIB0000107
071350 06/01/2015 8975 201400308540 00040046 S.SAMBA RAJU PLB 2013-14 S .SAMBA RAJU TECH BU 08448 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200040597 SYNB0003340
071350 06/01/2015 58652 201400308578 09248225 R.S.JAYARAMULU Supplementary Salary Bill for SS1884806 & Bill Unit -666 R. S.JAYARAMULU SUPERVIS ANDHRA BANK,UPPAL 172210100073182 ANDB0001722
071350 06/01/2015 17362 201400308579 STP01464 K 'RAJESH STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,ANANDBAGH 20233732407 SBIN0010097
071350 06/01/2015 17362 201400308579 STP01463 V ' APPALA NAIDU ' STIPEND SALARY STAFF OF BU 08123 STATE BANK OF INDIA,ANANDBAGH 20233732350 SBIN0010097
071350 06/01/2015 17362 201400308580 STP01462 R PRATAP STIPEND SALARY R PRATAP COMML CLERK BU 123 STATE BANK OF INDIA,HYDERABAD PUBLIC SCHOOL HYDERABAD20138104119 SBIN0002728
071350 06/01/2015 27502 201400308585 ZE100240 K D PRASADA RAO Supplementary Salary Bill for SS1903857 & Bill Unit -878 K D PRASADA RAO TECH STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62379366247 SBHY0020713
071350 06/01/2015 20000 201400308588 01967605 S T G HARI SBF S T G HARI KH BU 203 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102004141 SBHY0020713
071350 06/01/2015 44910 201400308589 09806842 K.SAMBASIVA RAO Supplementary Salary Bill for SS1903698 & Bill Unit -10820 K. SAMBASIVA RAO ASST SUB INSPECTORSTATE BANK OF INDIA,MOTHADAKA 34408615885 SBIN0001915
071350 06/01/2015 42128 201400308591 09808759 P KISHORE BABU Supplementary Salary Bill for SS1903699 & Bill Unit -10820 P KISHORE BABU HEAD CONSTBLE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62335661197 SBHY0020713
071350 06/01/2015 15462 201400308592 IG070207 SYED. ARIF PAY ARRS SYED. ARIF KH BU 08175 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62038460533 SBHY0020713
071350 06/01/2015 3740 201400308613 09876923 L G S SAI PLB 2013-14 L G S SAI JR RECORD SORTER BU 08773 STATE BANK OF INDIA,MADHURANAGAR 20166436914 SBIN0011726
071342 02/01/2015 5511 201400307942 09870064 B.RAJA KALADHARARAOSupplementary Salary Bill for SS1880840 & Bill Unit -09302 B. RAJA KALADHARARAO TRK STATE BANK OF INDIA,KOTHAPETA, VIJAYAWADA 10068265502 SBIN0003526
071342 02/01/2015 6364 201400308040 ZZ070167 MYPALA SRINIVASA RAOPLB NYPALA SRINIVASA RAO LOCO PILOT BU 432 STATE BANK OF INDIA,APP MILLS 30444694681 SBIN0001980
071342 02/01/2015 54644 201400308063 09151667 VENKATA RAMANAMMA TSupplementary Salary Bill for SS1880877 & Bill Unit -08584 T VENKATA RAMANAMMA NURSING SISTERSTATE BANK OF INDIA,BITRAGUNTA 20227210693 SBIN0017407
071337 02/01/2015 6019 201400308086 09319530 D.ANNAMMA CONVIENCY D. D. KUTUMBARAO TECH BU 208 ANDHRA BANK,V R COLLEGE - NELLORE 106810100054266 ANDB0001068
071342 02/01/2015 8975 201400308103 IG050553 M RAMA RAO PLB 2013-14 M RAMA RAO KH BU 08441 STATE BANK OF INDIA,MORRISPET ADB 20204117339 SBIN0001965
071342 02/01/2015 1704 201400308104 09667430 P.BHASKARRAO PLB 2013-14 P. BHASKARARAO KH BU 08441 STATE BANK OF INDIA,GANDHI NAGAR 20180044882 SBIN0001208
071342 02/01/2015 8975 201400308105 09687580 M RAMANAMMA PLB 2013-14 M RAMANAMMA SAFAIWALA BU 08480 STATE BANK OF INDIA,ULAVAPADU 11629496763 SBIN0004916
071342 02/01/2015 2029 201400308177 04468752 B JOSEPH DA ARREARS B JOSEPH KEYMAN BU 09303 STATE BANK OF HYDERABAD,RAYANAPADU 62377105877 SBHY0020397
071342 02/01/2015 5725 201400308178 04468752 B JOSEPH PLB B. JOSEPH KEYMAN BU 09303 STATE BANK OF HYDERABAD,RAYANAPADU 62377105877 SBHY0020397
071337 02/01/2015 27057 201400308189 09155466 MASTHANAMMA.P Supplementary Salary Bill for SS1880887 & Bill Unit -584 P. MASTHANAMMA SAFAIWALA / JAMEDARSYNDICATE BANK,GUDUR (ANDHRA PRADESH) 34782200028067 SYNB0003478
071342 02/01/2015 8830 201400308199 09317739 VENKATESWARA RAO B PLB B VENKATESWARA RAO FITTER BU 196 CENTRAL BANK OF INDIA,MUSTABADA 3348632398 CBIN0284882
071342 02/01/2015 68856 201400308220 09680159 SATHYANARAYANA CH PROM AS ARREARS S VENKATESWARA RAO LOCOPILT BU 08432 ANDHRA BANK,ALCOTGARDENS 002110011011865 ANDB0000021
071342 02/01/2015 68856 201400308220 09680172 RAMESH D PROM AS ARREARS S VENKATESWARA RAO LOCOPILT BU 08432 KARNATAKA BANK LTD,RAJMUNDRY AP 6572500100115101 KARB0000657
071342 02/01/2015 68856 201400308220 09679960 NR.PREMANAND PROM AS ARREARS S VENKATESWARA RAO LOCOPILT BU 08432 SYNDICATE BANK,RAJAHMUNDRY 32512200012613 SYNB0003251
071342 02/01/2015 68856 201400308220 09680287 VENKATESWARA RAO S PROM AS ARREARS S VENKATESWARA RAO LOCOPILT BU 08432 ANDHRA BANK,ALCOTGARDENS 002110011012061 ANDB0000021
071342 02/01/2015 68856 201400308220 09680410 KISHORE KUMAR S PROM AS ARREARS S VENKATESWARA RAO LOCOPILT BU 08432 ANDHRA BANK,ALCOTGARDENS 002110011012112 ANDB0000021
071342 02/01/2015 68856 201400308220 09679844 K.NAGESWARARAO PROM AS ARREARS S VENKATESWARA RAO LOCOPILT BU 08432 SYNDICATE BANK,RAJAHMUNDRY 32512200013504 SYNB0003251
071342 02/01/2015 67985 201400308220 09680550 NAGARAJAN M PROM AS ARREARS S VENKATESWARA RAO LOCOPILT BU 08432 SYNDICATE BANK,RAJAHMUNDRY 32512200020029 SYNB0003251
071342 02/01/2015 4488 201400308228 09868446 B.KRISHNA RAO PLB 2013-14 B. KRISHNA RAO KH BU 130 STATE BANK OF HYDERABAD,RAYANAPADU 52168675193 SBHY0020397
071342 02/01/2015 3475 201400308232 09868914 N.MOHANA RAO PLB 2013-14 N. MOHANA RAO KH BU 130 ANDHRA BANK,SPECIAL AGRICULTURE FINANCE (VIJAYAWADA)105710100005491 ANDB0001057
071342 02/01/2015 1496 201400308233 09872607 T.RAMANAIAH PLB 2013-14 T .RAMANAIAH SANITARY KH BU 09130 STATE BANK OF INDIA,KOVUR 32896197667 SBIN0000798
071342 02/01/2015 31123 201400308235 09672394 GOBRIA NAIK B REVISION OF PAY A/S B. GOBRIA NAIK TECH BU 08440 ANDHRA BANK,VIJAYAWADA 060610011021866 ANDB0000606
071342 02/01/2015 30669 201400308236 09256945 INYATHULLA BAIG Supplementary Salary Bill for SS1880872 & Bill Unit -08626 INYATHULLA BAIG PMA STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101984095 SBHY0020713
071342 02/01/2015 60418 201400308238 07235690 P.RAMANJANEYULU Supplementary Salary Bill for SS1884802 & Bill Unit -08651 P .RAMANJANEYULU DY. SS ANDHRA BANK,R R PET(ELURU) 046810021004919 ANDB0000468
071342 02/01/2015 27623 201400308239 09465534 SHAIK KHAJAVALI Supplementary Salary Bill for SS1880921 & Bill Unit -08669 SHAIK KHAJAVALI PMA STATE BANK OF HYDERABAD,GANNAVARAM 62378234711 SBHY0021174
071342 02/01/2015 29347 201400308240 09249126 I.V.PRABHU Supplementary Salary Bill for SS1880874 & Bill Unit -08679 I. V. PRABHU PMA STATE BANK OF INDIA,TADEPALLIGUDEM 34371054621 SBIN0000922
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071342 02/01/2015 39836 201400308463 09257019 T.SATYANARAYANA Supplementary Salary Bill for SS1884803 & Bill Unit -08126-SETT SALDEC14 BILL T SATYANARAYANA/SRTTE/BZA/RTDSTATE BANK OF INDIA,VIJAYWADA 34465447130 SBIN0000948
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071337 02/01/2015 13042 201400308471 IG050698 J SUDHAKER HRA ARREARS J SUDHAKER LOCO PILOT BU 08424 SYNDICATE BANK,SECUNDERABAD SAROJINI DEVI RD 30192010133294 SYNB0003019
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071342 02/01/2015 23315 201400308473 IG140766 M.MAHESH BABU STIPEND SALARY M. MAHESH BABU8 ASM BU 08626 STATE BANK OF INDIA,ANANDBAGH 32686175495 SBIN0010097
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071342 02/01/2015 110366 201400308479 09920687 R U BHASKARA MURTHYPAY ARR R U BHASKARA MURTHY MEDICALLY DECATEGORISED BU 08705 STATE BANK OF INDIA,INNESPETA 11105289242 SBIN0001013
071342 02/01/2015 96855 201400308480 09359199 N.NARENDRANATH PAY ARR N. NARENDRANATH GOODS GRD BU 709 STATE BANK OF INDIA,GANDHI NAGAR 10442757848 SBIN0001208
071342 02/01/2015 8975 201400308482 II090111 P; POTU RAJU PLB 2013-14 P. POTU RAJU GOODS GRD BU 706 STATE BANK OF INDIA,PAMARRU 30881453534 SBIN0002776
071337 02/01/2015 1495 201400308483 09322565 KOTESWARARAO G PLB G KOTESWARA RAO FITTER BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200064194 SYNB0003340
071337 02/01/2015 1495 201400308484 09312079 ALESWARA RAO CH PLB 2013-14 CH. ALESWARA RAO ENGINEER BU 196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101956668 SBHY0020713
071337 02/01/2015 1495 201400308485 09320490 SATYANARAYANA A PLB 2013-14 A SATYANARAYANA FITTER BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200050662 SYNB0003340
071337 02/01/2015 1495 201400308486 09311737 KONDALA RAO .M PLB 2013-14 M. KONDALA RAO FITTER BU 196 ANDHRA BANK,BITRAGUNTA 006410011032280 ANDB0000064
071342 02/01/2015 2243 201400308487 09319750 SK ABDUL KHADER PLB 2013-14 SK ABDUL KHADER FITTER BU 196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102001741 SBHY0020713
071342 02/01/2015 2243 201400308488 09313771 BOSE CH S C PLB 2013-14 CH S C BOSE FITTER BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200049647 SYNB0003340
071342 02/01/2015 2243 201400308489 09462089 ABRAHAM G PLB 2013-14 G ABRAHAM FITTER BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200045409 SYNB0003340
071342 02/01/2015 2243 201400308490 09315731 VENKATESWARA RAJU VPLB 2013-14 V VENKATESWARA RAJU TECH MCM BU 196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102009808 SBHY0020713
071337 02/01/2015 2243 201400308491 09318069 P SAIBABU PLB 2013-14 P SAIBABU FITTER BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200027483 SYNB0003340
071342 02/01/2015 2991 201400308493 09348591 CHITTI JACOB M PLB 2013-14 M CHITTI JACOB FITTER BU 196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62052477287 SBHY0020713
071337 02/01/2015 2991 201400308494 09318811 AMANULLA MD PLB 2013-14 MD AMANULLA FITTER BU 196 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101982724 SBHY0020713
071337 02/01/2015 2991 201400308495 09322528 K ISHMAYELU PLB 2013-14 K. ISHMAYELU TECH BU 196 SYNDICATE BANK,VIJAYAWADA MAIN ROAD (MAIN) 33402200025571 SYNB0003340
071342 02/01/2015 3739 201400308497 09320957 SK KADERVALLI PLB SK KADERVALLI TECH BU 196 ANDHRA BANK,VIJAYAWADA 060610100065208 ANDB0000606
071337 02/01/2015 15851 201400308499 STP01506 Y.V.P.Ramalingeswara RAOSTIPEND SALARY Y. V. P. RAMALINGESWARA RAO LOCO PILOT BU 437 STATE BANK OF INDIA,DWARAKA NAGAR 20124184873 SBIN0003060
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071342 02/01/2015 15920 201400308521 10618934 A SRINI DORA Supplementary Salary Bill for SS1903697 & Bill Unit -10822 A SRINI DORA CONSTABLE STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62089030565 SBHY0020713
071342 02/01/2015 30444 201400308524 09348086 KOTESWARARAO M PAY ARRS M KOTESWARARAO TELECOM BU 08883 STATE BANK OF INDIA,BAPATLA 20131600318 SBIN0000815
071337 02/01/2015 57065 201400308528 09636547 O RAMAKRISHNA INC ARRS O RAMAKRISHNA LOCOPILOT BU 08424 STATE BANK OF INDIA,KADIYAM 31944489804 SBIN0012694
071342 02/01/2015 31105 201400308532 09354724 APPALA NAIDU E Supplementary Salary Bill for SS1880881 & Bill Unit -08895 B APPALA NAIDU CABLE JOINTER STATE BANK OF INDIA,BALAJI PETA BRANCH (RAJAHMUNDRY) 34389072991 SBIN0011663
071342 02/01/2015 34619 201400308533 09350690 SK KHADER BASHA Supplementary Salary Bill for SS1880894 & Bill Unit -874 SK KHADER BASHA SIGNAL STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102001616 SBHY0020713
071342 02/01/2015 31756 201400308534 09354554 EDUKONDALU G Supplementary Salary Bill for SS1880903 & Bill Unit -08882 G EDUKONDALU TECH STATE BANK OF INDIA,YELLAMANCHILI 34363386498 SBIN0000752
071342 02/01/2015 8975 201400308543 09471960 S VENKATESWARLU PLB 2013-14 S VENKATESWARLU ELEC. FITTER BU 08196 STATE BANK OF INDIA,STATION ROAD VIJAYAWADA 33708076653 SBIN0003481
071342 02/01/2015 6344 201400308548 09847881 S GOPAL PLB 2013-14 S. GOPAL C.G.MAN BU 09125 SYNDICATE BANK,GUNTUR BRODIPET 32712200048231 SYNB0003271
071337 02/01/2015 41202 201400308568 09312985 R SURYANARAYANA REDSupplementary Salary Bill for SS1881180 & Bill Unit -08208 R SURYANARAYANA RED SENIOR TECHSYNDICATE BANK,NELLORE DARGAMITTA 34622200050588 SYNB0003462
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071337 02/01/2015 52244 201400308570 01960283 K.S.UMAMAHESWARARAOSupplementary Salary Bill for SS1881147 & Bill Unit -08772 K. S. UMAMAHESWARARAO OS STATE BANK OF INDIA,GOLLAPUDI, VIJAYAWADA 20199825775 SBIN0005653
071342 02/01/2015 6730 201400308574 IJ110094 B.SUDHEER MACP ARREARS B. SUDHEER PMA BU 08687 STATE BANK OF INDIA,KAVALI 31620277354 SBIN0000858
071342 02/01/2015 6718 201400308575 IG140653 T.RAJESH STIPEND SALARY T .RAJESH ASM BU 08625 STATE BANK OF INDIA,GURUNANAK NAGAR,
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071342 02/01/2015 59879 201400308576 09275046 C.SUDHAKARA RAO Supplementary Salary Bill for SS1880925 & Bill Unit -736 C. SUDHAKARA RAO CHIEF COMML INSPECTOANDHRA BANK,PRAKASHNAGAR (RJY) 044610011006069 ANDB0000446
071342 02/01/2015 10323 201400308577 09247701 M BHADRA LAKSHMI PAY ARRS M. VENUGOPAL CCA BU 08125 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62165008262 SBHY0020713
071342 02/01/2015 23310 201400308581 IG140726 ANIL KUMAR PANDEY STIPEND SALARY ANIL KUMAR PANDEY ASM BU 635 STATE BANK OF INDIA,ANANDBAGH 20233729891 SBIN0010097
071342 02/01/2015 65252 201400308582 IG050046 E SULOCHANAMMA Supplementary Salary Bill for SS1903842 & Bill Unit -639 E SULOCHANAMMA HAMAL STATE BANK OF INDIA,ONGOLE 10957369475 SBIN0000890
071342 02/01/2015 30070 201400308583 09666977 PENTAIAH M Supplementary Salary Bill for SS1880875 & Bill Unit -679 M PENTAIAH MARKER ANDHRA BANK,INDUSTRIAL ESTATE (BHIMAVARAM) 101610021001468 ANDB0001016
071342 02/01/2015 12029 201400308586 09322541 E ADINARAYANA HRA ARREARS E ADINARAYANA TECH BU 201 SYNDICATE BANK,VIJAYAWADA GANDHINAGAR 33422200043804 SYNB0003342
071342 02/01/2015 23675 201400308587 01965700 V.JAYA RAO HRA ARRS V. JAYA RAO TECH BU 201 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52102009150 SBHY0020713
071342 02/01/2015 9538 201400308590 03812431 T. VENKATESWARA RAO RMA ARREARS T. VENKATESWARA RAO HEAD CONSTBLE BU 822 STATE BANK OF HYDERABAD,GUDIVADA 62315189793 SBHY0020331
071342 02/01/2015 13829 201400308593 04486274 M.SAMMAIAH MACP ARR M. SAMMAIAH KH BU 189 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 62240435265 SBHY0020713
071342 02/01/2015 38077 201400308595 09475357 D.ANJANEYULU Supplementary Salary Bill for SS1892338 & Bill Unit -219 D. ANJANEYULU TECH STATE BANK OF INDIA,ALCOT GARDENS,RAJAHMUNDRY 33619215717 SBIN0016313
071342 02/01/2015 25387 201400308596 09833328 SK.AKBAR JOHNY SETT SALARY SK. AKHAR JOHNY ROO ATTENDANT BU 170 STATE BANK OF HYDERABAD,SCRLY,VIJAYAWADA 52101999001 SBHY0020713
