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ANDHRA BANK

DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
FATHIMANAGAR
LINK BRCODE: 0630
BRCODE: 94

ORGANISATION:
RAILWAYS

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----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

1 JAHANGIR KHAN D.K. SCR/SCB/1989/RF/6 SBPEN/01/ 8727 A FEB-09


7683 1229 0 100 0 1204 7808

2 M RANGAIAH SCRSCB/1989/S3609 SBPEN/01/ 4882 A FEB-09


9102 1456 0 0 0 0 10558

3 UPPALIAH ABBAIAH SCR/SCB/1990/S-28 SBPEN/01/ 9116 A FEB-09


4804 769 0 100 0 0 5673

4 GOPAL MALLIAH SCRSCB19905561B87 SBPEN/01/ 9270 A FEB-09


4456 713 0 100 0 0 5269

5 STANLEY THOMAS SCRAWGD1990S5671B SBPEN/01/ 9394 A FEB-09


6401 1024 0 0 0 0 7425

6 N.V. KOTESWARA RAO SCR\SCB\1992\S-26 SBPEN/01/ 6859 A FEB-09


6799 1088 0 0 0 0 7887

7 VEERASWAMY SAYANNAH 59021100188 SBPEN/01/ 10379 A FEB-09


5082 813 0 100 0 0 5995

8 VEERASWAMY SAYANNAH 59021100189 SBPEN/01/ 10361 A FEB-09


5773 924 0 100 0 0 6797

9 BUSWIAH ENKTRAJAM 59021100383 SBPEN/01/ 10517 A FEB-09


4045 647 0 100 0 0 4792

10 GATTAIAH VEERAIAH 59021100364 SBPEN/01/ 10499 A FEB-09


5066 811 0 0 0 0 5877

11 T VENKATESWARA RAO 59021100584 SBPEN/01/ 8105 A FEB-09


11919 1907 0 100 0 0 13926

12 VENKATA NARSU 59021100513 SBPEN/01/ 10524 A FEB-09


4560 730 0 100 0 0 0

13 N NARASIMHAM 59021100501 SBPEN/01/ 5527 A FEB-09


12643 2023 0 0 0 0 14666

14 V SATYAVATHI W\O V 59021101016 SBPEN/01/ 90090 B FEB-09


6259 1001 0 0 0 0 7260

15 RAJARAM NARASANNA 59021101116 SBPEN/01/ 10919 A FEB-09


4824 772 233 100 0 0 5463

16 GATTAIAH DURGAIAH 59021101255 SBPEN/01/ 10985 A FEB-09


5637 902 273 100 0 0 6366

17 S CHINNAPPA REDDY 59021101617 SBPEN/01/ 5566 A FEB-09


9880 1581 483 100 0 0 11078

18 SMT KOMARAMMA 59021102233 SBPEN/01/ 90125 B FEB-09


3500 560 0 100 0 0 0

19 B VENKAT SWAMY 59021102471 SBPEN/01/ 11786 A FEB-09


4037 646 194 100 0 0 4589

20 ABDUL GAFOOR 59021102506 SBPEN/01/ 11704 A FEB-09


4442 711 214 100 0 0 5039

21 M MALLAIAH RAJAMALLU59021103528 SBPEN/01/ 4611 A FEB-09


5066 811 896 0 0 0 4981

22 KORNAIL IYLIAH 59021103583 SBPEN/01/ 12344 A FEB-09


5989 958 1060 100 0 0 5987

23 EDLA ELLAIAH 59021103585 SBPEN/01/ 12359 A FEB-09


5694 911 671 100 0 0 6034

24 MALLAIAH BUTCHAIAH 59021103794 SBPEN/01/ 12434 A FEB-09


3500 560 538 100 0 0 3622

25 ABBAIAH LAXMAIAH 59021103831 SBPEN/01/ 12496 A FEB-09


3670 587 649 100 0 0 3708

26 B SHIVA SHANKAR 59021104214 SBPEN/01/ 12576 A FEB-09


6386 1022 1130 100 0 0 0

27 MOHD JAHANGIR 59031103058 SBPEN/01/ 12738 A FEB-09


3375 540 900 100 0 0 3115

28 S VINCENT PAUL 59021104525 SBPEN/01/ 12747 A FEB-09


9402 1504 1664 0 0 0 9242

29 K V S PRASADA RAO 59022104860 SBPEN/01/ 12822 A FEB-09


5610 898 992 100 0 0 0
30 ELLAIAH MALLIAH 59022105004 SBPEN/01/ 13046 A FEB-09
6099 976 1079 0 0 0 6096

31 VAIKUNTAM EARIAH 59022105100 SBPEN/01/ 12927 A FEB-09


4555 729 806 100 0 0 4578

32 ABDUL GAFFAR 59022105677 SBPEN/01/ 15422 A FEB-09


9285 1486 1643 100 0 0 9228

33 K A J JESUDAS 59021106378 SBPEN/01/ 15541 A FEB-09


8571 1371 1516 0 0 0 8426

34 G IYLAIAH 59022106419 SBPEN/01/ 15589 A FEB-09


6318 1011 1118 100 0 0 6311

35 K RAJAIAH VEERAIAH 59022206644 SBPEN/01/ 15755 A FEB-09


4035 646 714 100 0 0 4067

36 RADHAMMA W\O SAYAN59022106593 SB /01/ 19072 A FEB-09


4063 650 0 0 0 0 4713

37 VASKULA LAXMAIAH 59021106575 SBPEN/01/ 15644 A FEB-09


4566 731 808 100 0 0 4589

38 SMT S VIJAYA LAXMI 59021106791 SBPEN/01/ 90104 B FEB-09


0 0 0 0 0 0 0
39 T RAMULU 59021106818 SBPEN/01/ 4046 A FEB-09
6133 981 1085 0 0 0 6029

40 MUKKA DANIEL 59021106982 SBPEN/01/ 15792 A FEB-09


7387 1182 1307 100 0 0 0

41 MALLAIAH CHANDRAIAH 59021107159 SB /01/ 15871 A FEB-09


4135 662 731 0 0 0 4066

42 D KRISHNA RAO 59021107389 SBPEN/01/ 15969 A FEB-09


6215 994 1100 0 0 0 6109

43 MD MUSTAFA 59021107641 SBPEN/01/ 90011 A FEB-09


13103 2096 2318 100 0 0 12981

44 T SRIHARI RAO 59021107648 SBPEN/01/ 90010 A FEB-09


7074 1132 1252 0 0 0 6954

45 A SAMBAIAH 59021107534 SB /01/ 16132 A FEB-09


4733 757 837 100 0 0 4753

46 MD GHOUSE OSMAN 5902207940 SBPEN/01/ 9139 A FEB-09


3626 580 963 100 0 0 3343
ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
FATHIMANAGAR
LINK BRCODE: 0630
BRCODE: 94

ORGANISATION:
RAILWAYS

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----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

47 B VENKATA NARSAIAH 59022107956 SB /01/ 15775 A FEB-09


8701 1392 1540 0 0 0 8553

48 B KRISHNA SWAMY 59022106374 SB /01/ 16232 A FEB-09


5976 956 1057 100 0 0 0

49 B SAMUEL 59021108611 SB /01/ 15309 A FEB-09


4806 769 850 100 0 0 4825

50 MD SADIQ 59021108599 SB /01/ 1208 A FEB-09


6698 1072 1185 0 0 0 6585

51 B RADHA 59072102478 SBPEN/01/ 90124 B FEB-09


4924 788 871 0 0 0 0

52 K NARAYANA RAO 59021108659 SB /01/ 2514 A FEB-09


8272 1324 1464 0 0 0 8132

53 G IYLAIAH 59031105783 SBPEN/01/ 16605 A FEB-09


4060 650 718 0 0 0 3992

54 R G MURTHY 59021108462 SBPEN/01/ 16617 A FEB-09


8788 1406 1555 0 0 0 8639

55 M UPPALA SWAMY 59021108395 SB /01/ 16539 A FEB-09


5387 862 900 0 0 0 5349

56 MALLAIAH ROSAIAH 59021108608 SBPEN/01/ 16684 A FEB-09


4246 679 751 100 0 0 4274

57 VENKATAIAH NARSAIAH 59021108847 SBPEN/01/ 90046 A FEB-09


4306 689 762 0 0 0 4233

58 D BALASWAMY 59021109276 SB /01/ 16538 A FEB-09


4859 777 860 100 0 0 4876

59 VENKATI 59021109336 SBPEN/01/ 90059 A FEB-09


4254 681 1129 0 0 0 3806

60 M VEERA SWAMY 59021109661 SB /01/ 12315 A FEB-09


5161 826 1370 0 0 0 4617

61 B PADMA RAO 59021109792 SB /01/ 1726 A FEB-09


8701 1392 2310 0 0 0 7783

62 J LAXMI KANTHAM 59021110147 SB /01/ 4055 A FEB-09


7620 1219 2022 0 0 0 6817

63 T RAJALINGAM 59021110293 SB /01/ 12178 C FEB-09


6654 1065 1766 0 0 0 5953

64 M IYLAIAH 59043113318 SBPEN/01/ 90079 A FEB-09


3500 560 765 0 0 0 3295

65 ELLAIAH E 59022110404 SB /01/ 5328 A FEB-09


11327 1812 3006 0 0 0 10133

66 STELLA DAVID W\O DSCR89F-6925/8 SBPEN/01/ 8474 B FEB-09


3665 586 0 100 0 0 4351

67 M VENKATAMMA W\O RSCR\SCB\1990\F\27 SBPEN/01/ 8808 B FEB-09


3500 560 0 0 0 0 4060

68 NARASAMMA W\O B CHSCRSCB90FX2859B SBPEN/01/ 8790 B FEB-09


3500 560 0 0 0 0 0

69 B RAJALAXMI SCR90F3419B8583 SBPEN/01/ 9098 B FEB-09


3500 560 0 100 0 0 4160

70 B RAMULAMMA W\O SAISCR91F2883B8980 SBPEN/01/ 9473 B FEB-09


3590 574 0 100 0 0 0

71 ELLAMMA W\O VEERAIASCR90S2897B8493 SBPEN/01/ 9314 B FEB-09


3500 560 0 100 0 0 4160

72 LAXMI W\O ELLAIAH CSCR91F1260B8978 SBPEN/01/ 9411 B FEB-09


3500 560 0 100 0 0 4160

73 ANASUYA W\O B PRAKASCRHQ1991F2087B SBPEN/01/ 9474 B FEB-09


3375 540 0 0 0 0 3915

74 K VENKATA LAXMI W\OSCR90S1831B8280 SBPEN/01/ 10870 B FEB-09


3500 560 0 100 0 0 0

75 D KATTAMMA W\O ELLSCRSCB1992R248 SBPEN/01/ 10880 B FEB-09


3500 560 0 100 0 0 4160
76 RADHA BAI W\O VENKA952/F/SCRLY SBPEN/01/ 9182 B FEB-09
3500 560 0 100 0 0 4160

77 SMT KATTAMMA BOYANA 465/F/SCRLY SBPEN/01/ 9224 B FEB-09


3500 560 0 0 0 0 4060

78 D RAJESWARAMMA W\O 5902410977 SBPEN/01/ 11298 B FEB-09


3500 560 0 100 0 0 4160

79 G YELLU BAI W\O G KA59024102168 SBPEN/01/ 11539 B FEB-09


3500 560 0 100 0 0 4160

80 S SALEENA W\O SAM59024102374 SBPEN/01/ 11591 B FEB-09


3500 560 0 100 0 0 4160

81 MAHABOOB BEE W\O M59024102739 SBPEN/01/ 11894 B FEB-09


3500 560 0 100 0 0 4160

82 K LAXMI KANTHA W\O 59024102996 SBPEN/01/ 12016 B FEB-09


3500 560 0 0 0 0 4060

83 S SAMPURNA W\O S S59024103823 SBPEN/01/ 12418 B FEB-09


3500 560 0 0 0 0 4060

84 K LAXMI W\O VENKATA59024104006 SBPEN/01/ 12430 B FEB-09


3500 560 0 0 0 0 4060

85 A SAMMAKKA W\O KANA59025100269 SBPEN/01/ 10715 B FEB-09


908 145 0 60 0 0 0
86 K INDIRA BAI W\O K 59024104308 SBPEN/01/ 12591 B FEB-09
3500 560 0 100 0 0 4160

87 VEERALAXMI G W\O RA59074101595 SBPEN/01/ 12603 B FEB-09


3500 560 0 100 0 0 4160

88 JAGADAMBA W\O LAXMAISCR/SCB/1990/R/10 SBPEN/01/ 12874 B FEB-09


3500 560 0 100 0 0 4160

89 L PUSHPAMMA W\O RAJ59022102088 SBPEN/01/ 11977 B FEB-09


3500 560 0 100 0 0 0

90 TULASAMMA W\OUPENDE59024105164 SBPEN/01/ 15145 B FEB-09


3500 560 0 100 0 0 4160

91 M CHANDRAKALA W\O RA59024105247 SBPEN/01/ 12825 B FEB-09


5466 875 0 100 0 0 6441

92 T JAYAPRADA W\O T 59024105824 SBPEN/01/ 15300 B FEB-09


3500 560 0 0 0 0 4060
ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
FATHIMANAGAR
LINK BRCODE: 0630
BRCODE: 94

ORGANISATION:
RAILWAYS

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-----------------------------------------------------------------------------------
----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

93 LAXMI W\O VENKATAIA59024106052 SBPEN/01/ 15392 B FEB-09


3500 560 0 100 0 0 4160

94 K MAHALAXMI W\O RAJA2833FSCRLY SBPEN/01/ 13021 B FEB-09


3500 560 0 0 0 0 0

95 K MALLAMMA W\O RAJA2820FSCRLY SBPEN/01/ 13022 B FEB-09


3500 560 0 0 0 0 4060

96 NARMETA MARKAMMA W\3511/F/SCRLY SBPEN/01/ 15767 B FEB-09


3500 560 0 100 0 0 4160

97 D SUBHADRA W\O D.VSCR/SCB/1990/5566 SBPEN/01/ 15815 B FEB-09


3500 560 0 100 0 0 4160

98 MODEM UPPALAMMA W\O59022106535 SBPEN/01/ 15866 B FEB-09


3988 638 0 100 0 0 4726

99 ZAIBUNNISA W\O MAHSCR90S32938513 SBPEN/01/ 16349 B FEB-09


3729 597 0 0 0 0 4326

100 YELLAMMA N W\O RAJA59044111011 SBPEN/01/ 90023 B FEB-09


4126 660 0 100 0 0 4886

101 K N LAVANYA W\O K L 59024108358 SB /01/ 16201 B FEB-09


4042 647 0 0 0 0 4689

102 K VASANTHA W\O JOJI59024108414 SBPEN/01/ 90038 B FEB-09


3809 609 0 0 0 0 4418

103 ANASURYA V W\O VEERASCR/SCB/1991/1887 SBPEN/01/ 15689 B FEB-09


3500 560 0 100 0 0 4160

104 JENNEFER RODRIGUES 59022106125 SBPEN/01/ 15705 B FEB-09


10735 1718 0 100 0 0 12553

105 CH NARASAMMA W\O CH59021102423 SB /01/ 16788 B FEB-09


3500 560 0 100 0 0 4160

106 V MALLAMMA W\O V LA59021103800 SBPEN/01/ 90045 B FEB-09


3500 560 0 100 0 0 4160

107 MEHERUNISSA BEGM W59022104787 SBPEN/01/ 90051 B FEB-09


3500 560 0 100 0 0 4160

108 SADA LAXMI K W\O J59021109275 SB /01/ 17323 B FEB-09


4246 679 0 0 0 0 4925

109 K TRESA RANI W\O JE59024105332 SBPEN/01/ 15194 B FEB-09


3500 560 0 100 0 0 4160

110 P LAXMAMMA W\ O KOM3350/F/SCR SBPEN/01/ 90039 B FEB-09


4917 787 0 100 0 0 5804

111 G NARSA BAI W\O G N59024108574 SB /01/ 16580 B FEB-09


5198 832 0 100 0 0 6130

112 ADELLI LAXMI W\O M59021103636 SBPEN/01/ 90061 B FEB-09


3900 624 0 100 0 0 4624

113 P SAKUNTALA W\O P VSC/S-559/8854/ SBPEN/01/ 90066 B FEB-09


4677 748 0 0 0 0 5425

114 K HEMALATHA W\O VIS59024109401 SBPEN/01/ 90055 B FEB-09


4042 647 0 100 0 0 4789

115 SHANTAMMA 59034106054 SBPEN/01/ 90053 B FEB-09


3888 622 0 0 0 0 0

116 BUTCHAMMA W\O MALL59023105686 SB /01/ 18367 B FEB-09


5760 922 0 0 0 0 6682

117 KHAJAIAH 59022106633 SBPEN/01/ 15627 A FEB-09


4655 745 823 100 0 0 4677

118 K MALLAIAH B 59021107691 SBPEN/01/ 90012 A FEB-09


9877 1580 1748 100 0 0 9809

119 B LAXMI W\O RAJAIAH59021104589 SBPEN/01/ 90078 B FEB-09


3500 560 0 0 0 0 4060

120 D RADHA BAI W\O VEN59022102295 SBPEN/01/ 90015 B FEB-09


4901 784 0 0 0 0 5685

121 C RAMULU 59011103517 ABG /01/ 942 A FEB-09


6939 1110 1842 0 0 0 6207
122 K VIJAYA KUMAR 59022110889 ABG /01/ 1223 A FEB-09
3500 560 510 100 0 0 3650

123 V VIJAYA LAKSHMI 59021110976 SB /01/ 16761 B FEB-09


3638 582 1455 0 0 0 0

124 G BUCHAIAH 59021110975 SBPEN/01/ 90086 A FEB-09


8001 3761 3200 100 0 0 11143

125 K INDIRA W\O SHAMBUL59021103932 SB /01/ 19076 B FEB-09


5669 2665 0 0 0 0 8334

126 KHAJA MOINUDDIN 59021111402 SB /01/ 1154 A FEB-09


5044 2371 2017 100 0 0 5498

127 G KATTAMMA W\O KATTA19021106449 ABG /01/ 1470 B FEB-09


1913 900 0 0 0 0 2813

128 K RADHA BAI \O LATE SCR A\PN\HYS\F658 SB /01/ 12425 B FEB-09


1913 900 0 100 0 0 2813

129 SHARAMMA SCR 3427 SBPEN/01/ 1098 B FEB-09


2250 1058 0 100 0 0 3308

130 MARIAMMA W\O JACOB 59021104348 SBPEN/01/ 90105 B FEB-09


0 0 0 0 0 0 0
131 S VIJAYA LAKSHMI 59021106791 SBPEN/01/ 90104 B FEB-09
4095 1085 0 0 0 0 7865

132 RAM BAI W\O P RAMA S59032103540 ABG /01/ 1471 B FEB-09
1935 560 0 0 0 0 4060

133 MRADHIKA D\O M SREENSCR59024103974 SB /01/ 19543 C FEB-09


1913 560 0 100 0 0 4160

134 G ELLAIAH 59023111850 SBPEN/01/ 90091 A FEB-09


1913 560 0 0 0 0 4060

135 P RAJENDER S\O LATE 59024112007 SB /01/ 19488 B FEB-09


1425 692 0 0 0 0 0

136 V VENKATAIAH 59021111817 SBPEN/01/ 90111 A FEB-09


0 984 1632 0 0 0 0
137 THERSA W\O P YAGA REAPNSCS1348B7292 SBPEN/01/ 10593 B FEB-09
0 0 0 0 0 0 0
138 MALLIKAMBA V 59021102831 SBPEN/01/ 90114 B FEB-09
1913 900 0 100 0 0 0
ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
FATHIMANAGAR
LINK BRCODE: 0630
BRCODE: 94

ORGANISATION:
RAILWAYS

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-----------------------------------------------------------------------------------
----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

139 P THERESA W\O P YAGAAPNSCS1348B7212 SBPEN/01/ 10593 B FEB-09


1913 900 0 0 0 0 0

140 S RAJESHWARI W\O S U59022111428 SBPEN/01/ 90122 B FEB-09


6701 3150 0 0 0 0 9851

141 P RAGHAVAIAH 59021106573 SBPEN/01/ 90120 A FEB-09


8520 1363 1508 0 0 0 8375

142 P NAGESHWARA RAO 59011103974 SBPEN/01/ 90117 A FEB-09


7118 3346 2847 0 0 0 7617

143 ROSY MARY SANTAS 59022107868 SB /01/ 12597 B FEB-09


6225 2926 0 0 0 0 9151

144 B NARAYANA SWAMY 59021112828 SB /01/15987 FEB-09


3653 1717 1461 0 0 0 3909

145 L LAXMI 59024112763 ABG /01/1650 FEB-09


2843 1337 0 0 0 0 4180

146 B RADHA 59072102478 SBPEN/1/90124 FEB-09


3267 1536 0 0 0 0 4803

147 V VIJAYA LAKSHMI 59021110976 SB /01/16761 FEB-09


3638 1710 0 0 0 0 5348
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

Total number of items: 147


Total Amount: 713102

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-----------------------------------------------------------------------------------
----

We hereby certify that each and every payment of pension to the pensioner and
Surviving Pensioners (Including family pensioners) during the period from
01/02/2009 to
28/02/2009 in the preceding year has been made after obtaining and verifying the
Life certificate, non-employment / re-employment certificate as required in
Annexure-XVII
and XVIII of para 15 and remarriage/ marriage certificate as required in annexure-
XXVI of para 25 of the scheme. It is also confirmed that the relevant
certificate in each case is held in the branch of the Bank concerned, for
verification if needed.

Officer/ Branch Manager.


ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
CHITYAL
LINK BRCODE: 0630
BRCODE: 96

ORGANISATION:
RAILWAYS

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----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

1 NARSIMLU RAYAMALLU SCR\SCB\1991\S-90 SB /01/ 2112 A FEB-09


3882 1825 0 0 0 0 0

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

Total number of items: 1


Total Amount: 0

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

We hereby certify that each and every payment of pension to the pensioner and
Surviving Pensioners (Including family pensioners) during the period from
01/02/2009 to
28/02/2009 in the preceding year has been made after obtaining and verifying the
Life certificate, non-employment / re-employment certificate as required in
Annexure-XVII
and XVIII of para 15 and remarriage/ marriage certificate as required in annexure-
XXVI of para 25 of the scheme. It is also confirmed that the relevant
certificate in each case is held in the branch of the Bank concerned, for
verification if needed.
Officer/ Branch Manager.
ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
DORNAKAL
LINK BRCODE: 0630
BRCODE: 103

ORGANISATION:
RAILWAYS

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----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

1 RAJIAH DANIA SCB 1989\S-5264B SBPEN/01/ 500008 A FEB-09


3707 593 0 0 0 0 4300

2 DAVID ISSAC 1990R4076B8550 SBPEN/01/ 500029 A FEB-09


6813 1090 0 100 0 0 8003

3 EARAIAH GAMMAIAH SCR/SCB/1990/S378 SBPEN/01/ 500030 A FEB-09


5773 924 0 0 0 0 6697

4 CHANDRAIAH B S1990S1019B8235 SBPEN/01/ 500034 A FEB-09


3500 560 0 100 0 0 4160

5 SIVAIAH M S1990R4808B8685 SBPEN/01/ 500040 A FEB-09


6031 965 292 100 0 0 6804

6 D JAMES PAUL S1991R2611D9228 SBPEN/01/ 500051 A FEB-09


10327 1652 0 100 0 0 12079

7 B.VISWANATHAM A\PN\SC\9069 SBPEN/01/ 500054 B FEB-09


9433 1509 0 100 0 0 11042

8 MARIYAMMA WIFE OF LAS1991S2887B9182 SBPEN/01/ 500573 B FEB-09


3500 560 0 100 0 0 4160

9 E.VENKAMMA S1991S3317 SBPEN/01/ 500058 A FEB-09


3500 560 0 100 0 0 4160

10 B LAKSHMAN HARIRAM SCR\SCB\1992\R-15 SBPEN/01/ 500069 A FEB-09


7076 1132 0 100 0 0 8308

11 ELLANNA ANKUSH S1992R643B9534 SBPEN/01/ 500070 A FEB-09


8763 1402 0 100 0 0 10265

12 S.A.SUBHAN S19922S1539B9671 SBPEN/01/ 500074 A FEB-09


10496 1679 0 100 0 0 12275

13 MD.RAWOOF KHAN 59022100038 SBPEN/01/ 500076 A FEB-09


10617 1699 0 100 0 0 12416

14 MUTHAIAH VEERAIAH 59091100020 SBPEN/01/ 500077 A FEB-09


5567 891 0 100 0 0 6558

15 MD.ISMAIL 59021100269 SBPEN/01/ 500092 A FEB-09


4000 640 0 100 0 0 4740

16 K.UPENDRA 59024100222 SBPEN/01/ 500094 B FEB-09


3500 560 0 100 0 0 4160

17 MANGAIAH KOTAIAH 59022100193 SBPEN/01/ 500096 A FEB-09


3500 560 0 100 0 0 4160

18 SAYANNA ELLAIAH 59021100351 SBPEN/01/ 500100 A FEB-09


3809 609 0 100 0 0 4518

19 MD YAKUB ALI 59022100402 SBPEN/01/ 500101 A FEB-09


6782 1085 0 100 0 0 7967

20 SHAIK AHMED 59022100667 SBPEN/01/ 500119 A FEB-09


3786 606 0 100 0 0 4492

21 RUBEN DAVID 59022101030 SBPEN/01/ 500118 A FEB-09


3968 635 0 0 0 0 4603

22 M.VEERAMMA 59021101094 SBPEN/01/ 500123 A FEB-09


3500 560 0 100 0 0 4160

23 R.DURGAIAH 59021101220 SBPEN/01/ 500128 A FEB-09


4864 778 235 100 0 0 5507

24 E.KANAKAIAH 5.90211E+11 SBPEN/01/ 500145 A FEB-09


5005 801 204 100 0 0 5702

25 T.KAMALA 59021102121 SBPEN/01/ 500147 A FEB-09


6259 1001 304 100 0 0 7056

26 BUTTI CHANDRA KANTAM59022102467 SBPEN/01/ 500616 B FEB-09


5782 925 0 100 0 0 6807

27 K.YESUDAS 59021102590 SBPEN/01/ 500156 A FEB-09


6916 1107 336 100 0 0 7787

28 P.JOHN PETERS 59021102408 SBPEN/01/ 500157 A FEB-09


9196 1471 437 100 0 0 10330

29 ELLAIAH MALLAIAH 59091100251 SBPEN/01/ 500162 A FEB-09


6077 972 1075 100 0 0 6074
30 MOHAMMED AFZAL 59021102916 SBPEN/01/ 500164 A FEB-09
3500 560 128 100 0 0 4032

31 P.BIKSHAM 59022103097 SBPEN/01/ 500170 A FEB-09


4804 769 232 100 0 0 5441

32 G.VENKATA NARAYANA 59022103167 SBPEN/01/ 500175 A FEB-09


3500 560 597 100 0 0 3563

33 P NARAYANA LAKSHMAI 59021103234 SBPEN/01/ 500177 A FEB-09


10900 1744 1929 100 0 0 10815

34 M DAVID 59021103212 SBPEN/01/ 500178 A FEB-09


6425 1028 1137 100 0 0 6416

35 MOHD HUSSAIN 59021103344 SBPEN/01/ 500180 A FEB-09


9515 1522 1684 100 0 0 9453

36 V BHASKAR DASS 59021103271 SBPEN/01/ 500186 A FEB-09


3500 560 0 100 0 0 4160

37 M.RAMBAHADUR 59021103219 SBPEN/01/ 500165 A FEB-09


4622 740 818 100 0 0 4644

38 D RABINDRANATH 59021103540 SBPEN/01/ 500193 A FEB-09


14336 2294 2537 0 0 0 14093

39 R E RAJALINGAM 59021103692 SBPEN/01/ 500200 A FEB-09


11223 1796 1986 100 0 0 11133

40 ABDUL HAKEEM 59021103907 SBPEN/01/ 500208 A FEB-09


5831 933 1032 100 0 0 5832

41 M VEERABHADRA RAO 59021103885 SBPEN/01/ 500209 A FEB-09


6278 1004 1111 100 0 0 6271

42 P ANJANEYULU 59021103991 SBPEN/01/ 500211 A FEB-09


12914 2066 2285 100 0 0 12795

43 MOHD YAKOOB ALI 59021104063 SBPEN/01/ 500213 A FEB-09


13572 2172 2402 0 0 0 13342

44 K PRASAD RAO 59021104037 SBPEN/01/ 500216 A FEB-09


13537 2166 2396 100 0 0 13407

45 MAHABOOB SAB BADA SA59021104229 SBPEN/01/ 500218 A FEB-09


3500 560 510 100 0 0 3650

46 V RAJAIAH 59022104317 SBPEN/01/ 500219 A FEB-09


11350 1816 2008 100 0 0 11258
ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
DORNAKAL
LINK BRCODE: 0630
BRCODE: 103

ORGANISATION:
RAILWAYS

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

47 RAMULU 59021104482 SBPEN/01/ 500223 A FEB-09


13171 2107 2331 100 0 0 13047

48 M PUNYAVATI 59021103782 SBPEN/01/ 500228 B FEB-09


3797 608 0 100 0 0 4505

49 MOHD SARVAR 59022105057 SBPEN/01/ 500253 A FEB-09


5672 908 1003 100 0 0 5677

50 CH RAJESHWAI 59021105168 SBPEN/01/ 500255 A FEB-09


5097 816 902 100 0 0 5111

51 DURGAIAH CHANDRAIAH 59022105278 SBPEN/01/ 500259 B FEB-09


5794 927 1025 100 0 0 0

52 SK NABI 59022105333 SBPEN/01/ 500263 A FEB-09


5692 911 1007 100 0 0 5696

53 V SATI RAJU 59022105345 SBPEN/01/ 500264 A FEB-09


7819 1251 1383 100 0 0 7787

54 B SUJANA 59023105430 SBPEN/01/ 500269 A FEB-09


4344 695 768 100 0 0 4371

55 K MOHAN RAO 59022105565 SBPEN/01/ 500274 A FEB-09


8352 1336 1478 100 0 0 8310

56 PEER AHMED 59022105584 SBPEN/01/ 500276 A FEB-09


4871 779 862 100 0 0 4888

57 HATCHA VENKATIYYA 59022105596 SBPEN/01/ 500279 A FEB-09


4456 713 788 100 0 0 4481

58 RA JAGANNADHAM 59022105724 SBPEN/01/ 500283 A FEB-09


11911 1906 2108 100 0 0 11809

59 K NARAYANA RAO` 59021102921 SBPEN/01/ 500288 A FEB-09


6702 1072 1186 100 0 0 6688

60 T IYLOO 59021105768 SBPEN/01/ 500291 A FEB-09


3952 632 699 0 0 0 3885

61 TULSIYA 59021106007 SBPEN/01/ 500298 A FEB-09


3684 589 652 100 0 0 3721

62 BHADRU BHIKYA 59022106177 SBPEN/01/ 500308 A FEB-09


3877 620 686 100 0 0 3911

63 JOHN CHIRANJEEVI 59022106318 SBPEN/01/ 500312 A FEB-09


10246 1639 1813 100 0 0 10172

64 CHANDYA MALOTH 5.90221E+11 SBPEN/01/ 500323 A FEB-09


3983 637 704 100 0 0 4016

65 K HANUMANTHA RAO 59022106521 SBPEN/01/ 500327 A FEB-09


6667 1067 1180 100 0 0 6654

66 JUVVA ABRAHAM 59022106607 SBPEN/01/ 500335 B FEB-09


4465 714 890 100 0 0 4389

67 M A RAZACK 59022107012 SBPEN/01/ 500338 A FEB-09


7730 1237 1368 100 0 0 7699

68 VENKATI VENKAT NARSU59021106872 SBPEN/01/ 500339 A FEB-09


4593 735 812 100 0 0 4616

69 RAJAMALLAMMA 59021106980 SBPEN/01/ 500340 A FEB-09


3500 560 510 100 0 0 3650

70 P MANIKYAM 59021107176 SBPEN/01/ 500342 A FEB-09


14971 2395 2649 100 0 0 14817

71 LAXMI BAI 59021107093 SBPEN/01/ 500344 A FEB-09


3500 560 510 100 0 0 3650

72 DHARMA DEVLA 59022107210 SBPEN/01/ 500346 A FEB-09


3500 560 550 100 0 0 3610

73 BANOTH BHAMINI 59022107212 SBPEN/01/ 500623 B FEB-09


4600 736 0 100 0 0 5436

74 ERAIAH ENKAIAH 59022107197 SBPEN/01/ 500355 A FEB-09


4600 736 814 100 0 0 4622

75 BHOOLIA THOURIYA 59022107402 SBPEN/01/ 500362 A FEB-09


4416 707 781 100 0 0 4442
76 BHEEMA VENKATAIAH 59022107602 SBPEN/01/ 500365 A FEB-09
3965 634 701 100 0 0 3998

77 M DHARMAIAH 59021107511 SBPEN/01/ 500367 A FEB-09


4253 680 752 0 0 0 4181

78 K V S MADHAVA RAO 59022107430 SBPEN/01/ 500368 A FEB-09


3575 572 632 100 0 0 3615

79 RAJ MHD F A 59022107674 SBPEN/01/ 500369 A FEB-09


10860 1738 1922 100 0 0 10776

80 K KOMARAIAH 59021106325 SBPEN/01/ 500370 A FEB-09


13507 2161 2390 100 0 0 13378

81 B RAMU 59022107617 SBPEN/01/ 500372 A FEB-09


3734 597 660 100 0 0 3771

82 P SUBBA RAO 59021107783 SBPEN/01/ 500375 A FEB-09


7534 1205 1333 100 0 0 7506

83 M A HANNAN 59021107784 SBPEN/01/ 500377 A FEB-09


12508 2001 2213 0 0 0 12296

84 B RAJULU 59021107855 SBPEN/01/ 500383 A FEB-09


12307 1969 2178 0 0 0 12098

85 CHOUDAIAH EARAIH 59021107751 SBPEN/01/ 500380 A FEB-09


4291 687 759 0 0 0 4219

86 B NARAYANA 59021107666 SBPEN/01/ 500382 A FEB-09


4362 698 772 100 0 0 4388

87 M SATYANARAYANA 59021108210 SBPEN/01/ 500390 A FEB-09


12547 2008 2220 0 0 0 12335

88 PATHAN NANNE KHAN 59021108208 SBPEN/01/ 500393 A FEB-09


6175 988 992 0 0 0 6171

89 HUSSAIN EARAIAH 59021108392 SBPEN/01/ 500399 A FEB-09


5059 809 895 100 0 0 5073

90 MARIANNA DAVID 59021108665 SBPEN/01/ 500404 A FEB-09


10139 1622 1794 100 0 0 10067

91 M HEERA SINGH 59022108593 SBPEN/01/ 500414 A FEB-09


6415 1026 1135 100 0 0 6406

92 NARAYANA 59021108634 SBPEN/01/ 500415 A FEB-09


5007 801 886 0 0 0 4922
ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
DORNAKAL
LINK BRCODE: 0630
BRCODE: 103

ORGANISATION:
RAILWAYS

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

93 MD YAKUB 59021108619 SBPEN/01/ 500416 A FEB-09


13007 2081 2302 100 0 0 12886

94 B KISTAIAH 59021108628 SBPEN/01/ 500417 A FEB-09


4356 697 770 0 0 0 4283

95 P NARAYANA MURTY 59021108656 SBPEN/01/ 500419 A FEB-09


10170 1627 1800 100 0 0 10097

96 SAMA GOPA 59022108900 SBPEN/01/ 500431 A FEB-09


3553 568 528 100 0 0 3693

97 A KOMARAIAH 59022109051 SBPEN/01/ 500436 A FEB-09


10246 1639 1813 0 0 0 10072

98 F YOUSUF 59021109060 SBPEN/01/ 500443 A FEB-09


4055 649 717 100 0 0 4087

99 V S SURI 59021109176 SBPEN/01/ 500450 A FEB-09


9197 1472 1627 100 0 0 9142

100 N.BHEEM RAO 59021109171 SBPEN/01/ 500452 A FEB-09


11242 1800 1989 100 0 0 11152

101 M VENKATESWARLU 59022109157 SBPEN/01/ 500455 A FEB-09


5193 831 818 100 0 0 5306

102 ATCHAIAH 59022109324 SBPEN/01/ 500458 A FEB-09


4557 729 806 100 0 0 4580

103 SYED IMAM 59022109284 SBPEN/01/ 500459 A FEB-09


5913 946 1046 100 0 0 5913

104 D DANAIAH 59021109309 SBPEN/01/ 500460 A FEB-09


6328 1012 1120 100 0 0 6320

105 Y.YELLAIAH 59021109146 SBPEN/01/ 500461 A FEB-09


5763 922 1020 100 0 0 5765

106 B YADAGIRI RAMALINGA5902 210 9875 SBPEN/01/ 500473 A FEB-09


4035 646 1071 100 0 0 3710

107 S ASEERWADAM 5902 110 9794 SBPEN/01/ 500474 A FEB-09


3875 620 1028 100 0 0 3567

108 PANTHULU 5902 110 9648 SBPEN/01/ 500484 A FEB-09


4705 753 1248 100 0 0 4310

109 NARAYANA 5902 110 9822 SBPEN/01/ 500486 A FEB-09


4917 787 1305 100 0 0 4499

110 PEERAIAH RAJAIAH SC/R-242/6353 SBPEN/01/ 500488 A FEB-09


3902 624 0 100 0 0 4626

111 MOHD ISMAIL 5902 110 9985 SBPEN/01/ 500493 A FEB-09


11473 1836 3046 100 0 0 10363

112 BHIKYA LALOO 5902 110 9821 SBPEN/01/ 500494 A FEB-09


3500 560 916 100 0 0 3244

113 RAMULU MANGYA 5902 110 9859 SBPEN/01/ 500499 A FEB-09


4051 648 1075 0 0 0 3624

114 THAKUR AMAR SINGH 5902 211 0278 SBPEN/01/ 500487 A FEB-09
7982 1277 2118 100 0 0 7241

115 KOMARAIAH ENKAIAH 5902 110 9812 SBPEN/01/ 500491 A FEB-09


4576 732 1214 0 0 0 4094

116 B YELLA BAI 5902 311 0494 SBPEN/01/ 500620 B FEB-09


3500 560 0 100 0 0 4160

117 M LAXMAN 59021110172 SBPEN/01/ 500501 A FEB-09


3500 560 746 100 0 0 3414

118 HATCHYA LOKIYA 5902 210 9888 SBPEN/01/ 500502 A FEB-09


9812 1570 2604 100 0 0 8878

119 LAXMI KANTHAMMA 59031106448 SBPEN/01/ 500503 A FEB-09


3896 623 1033 0 0 0 3486

120 GEORGE SHANKARAIAH 59021110029 SBPEN/01/ 500504 A FEB-09


11350 1816 3013 100 0 0 10253

121 MD.YOUSUF A.K 5902 210 9998 SBPEN/01/ 500507 A FEB-09


12177 1948 3233 100 0 0 10992
122 IYLAMMA 5902 110 3177 SBPEN/01/ 500508 B FEB-09
3816 611 0 0 0 0 4427

123 SAKRU 5902 211 0069 SBPEN/01/ 500512 A FEB-09


4566 731 1212 100 0 0 4185

124 BANOTH RAMULU 5902 211 0184 SBPEN/01/ 500515 A FEB-09


4575 732 1214 100 0 0 4193

125 K PULLAIAH 59021109639 SBPEN/01/ 500516 A FEB-09


6838 1094 1815 0 0 0 6117

126 SRIHARI A 59022110261 SBPEN/01/ 500520 A FEB-09


6475 1036 1718 100 0 0 5893

127 PHOOLIA SAMIA 59021110100 SBPEN/01/ 500521 A FEB-09


3500 560 765 100 0 0 3395

128 J ABRAHAM 59021110397 SBPEN/01/ 500523 A FEB-09


9342 1495 2480 100 0 0 8457

129 N DEEPLA 59022110211 SBPEN/01/ 500531 A FEB-09


4826 772 1281 100 0 0 4417

130 B LAXMI 59021110555 SBPEN/01/ 500532 A FEB-09


3500 560 765 100 0 0 3395

131 KOTA NARSIMHA 59021110498 SBPEN/01/ 500535 A FEB-09


7177 1148 1905 100 0 0 6520

132 T LAXMA 59022110488 SBPEN/01/ 500536 A FEB-09


4666 747 1238 100 0 0 4275

133 R LAXMINARAYANA 59022110634 SBPEN/01/ 500538 A FEB-09


9622 1540 2554 100 0 0 8708

134 N YADAGIRI 59022110623 SBPEN/01/ 500539 A FEB-09


5482 877 1455 0 0 0 4904

135 CH NARENDER 59023110603 SBPEN/01/ 500541 A FEB-09


3500 560 838 0 0 0 3222

136 B MAJI SCR1989F6479B SBPEN/01/ 500010 B FEB-09


3500 560 0 100 0 0 4160

137 KAMALA BAI R\SCB\1989\F\7540 SBPEN/01/ 500015 B FEB-09


3500 560 0 100 0 0 4160

138 D VENKATA RAMANAMMA R\SCB\1989-F\9309 SBPEN/01/ 500019 B FEB-09


3628 580 0 100 0 0 4308
ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
DORNAKAL
LINK BRCODE: 0630
BRCODE: 103

ORGANISATION:
RAILWAYS

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

139 M BHAGYAMMA SCR\SCB\1990\F-54 SBPEN/01/ 500020 B FEB-09


3500 560 0 0 0 0 4060

140 J BAYAMMA S1990F1842B8297 SBPEN/01/ 500024 B FEB-09


3500 560 0 100 0 0 4160

141 K ANASURYA S1990F2687B8403 SBPEN/01/ 500027 B FEB-09


3696 591 0 100 0 0 4387

142 V AGNESHAMMA S1990F5178B8478 SBPEN/01/ 500036 B FEB-09


3500 560 0 100 0 0 4160

143 JAMMA A\PN\SC\8801 SBPEN/01/ 500038 B FEB-09


3500 560 0 100 0 0 4160

144 MEERI S1991F1279B9023 SBPEN/01/ 500047 B FEB-09


3500 560 0 0 0 0 4060

145 YACOOB BEE S1991R3314 SBPEN/01/ 500063 B FEB-09


3500 560 0 100 0 0 4160

146 KANDULA SYAMALA S1992F143B9358 SBPEN/01/ 500068 B FEB-09


3676 588 0 100 0 0 4364

147 RAZIA SULTANA S1992F1727B9853 SBPEN/01/ 500088 B FEB-09


3500 560 0 0 0 0 4060

148 SK BEEBI 59022100194 SBPEN/01/ 500095 B FEB-09


3882 621 0 0 0 0 4503

149 KANAKAM LAKSHMI 59022100263 SBPEN/01/ 500102 B FEB-09


3500 560 0 100 0 0 4160

150 LAXMI BAI A\PN\SC\8842 SBPEN/01/ 500103 B FEB-09


3927 628 0 100 0 0 4655

151 M.DARGAMMA 59024100590 SBPEN/01/ 500104 B FEB-09


3500 560 0 0 0 0 4060

152 RAM BAI 59024100626 SBPEN/01/ 500106 B FEB-09


3500 560 0 100 0 0 4160

153 B.SAJI 59024100633 SBPEN/01/ 500107 B FEB-09


3500 560 0 0 0 0 4060

154 N.PADMAVATHI 59024100757 SBPEN/01/ 500108 B FEB-09


3500 560 0 0 0 0 4060

155 T KAMALA A\PN\SC\8511 SBPEN/01/ 500109 B FEB-09


5256 841 0 0 0 0 6097

156 B.SHANTI 59024100991 SBPEN/01/ 500110 B FEB-09


3500 560 0 0 0 0 4060

157 RAMBAYAMMA 5902410298 SBPEN/01/ 500129 B FEB-09


3924 628 0 100 0 0 4652

158 HELEENAMMA A\PN\SC\8491 SBPEN/01/ 500131 B FEB-09


3500 560 0 100 0 0 4160

159 K.KAMALA S9024101375 SBPEN/01/ 500126 B FEB-09


3500 560 0 100 0 0 4160

160 JUBEDA BEGUM A\PN\SC\8929 SBPEN/01/ 500139 B FEB-09


3924 628 0 100 0 0 4652

161 LALITHA BAYAMMA A\PN\SC\7536 SBPEN/01/ 500140 B FEB-09


3500 560 0 0 0 0 4060

162 LAXMI 59024101846 SBPEN/01/ 500141 B FEB-09


3500 560 0 100 0 0 4160

163 M.SUSHEELA 59024102022 SBPEN/01/ 500142 B FEB-09


4506 721 0 100 0 0 5327

164 M. BHADRAMMA 59024102056 SBPEN/01/ 500143 B FEB-09


3500 560 0 100 0 0 4160

165 E.ELLAMMA SCR\SCB\1991\F\28 SBPEN/01/ 500148 B FEB-09


3500 560 0 100 0 0 4160

166 K GANGAMANI 59024102395 SBPEN/01/ 500152 B FEB-09


3500 560 0 100 0 0 4160

167 T SAROJA 59024102561 SBPEN/01/ 500155 B FEB-09


5256 841 0 100 0 500 5697
168 K.RAMULAMMA 59024102351 SBPEN/01/ 500158 B FEB-09
3500 560 0 0 0 0 4060

169 A.RAMULAMMA 59024103129 SBPEN/01/ 500169 B FEB-09


3500 560 0 100 0 0 4160

170 GRACY VICTORIA 59022102107 SBPEN/01/ 500176 B FEB-09


3500 560 0 100 0 0 4160

171 MAHABOOB BEE 59024103278 SBPEN/01/ 500182 B FEB-09


3500 560 0 100 0 0 4160

172 A SUSEELA 59024103249 SBPEN/01/ 500183 B FEB-09


6044 967 0 100 0 0 7111

173 PULLAIAH MANKAIAH 59021103340 SBPEN/01/ 500184 A FEB-09


13439 2150 2378 100 0 0 13311

174 V.LAKSHMI 59024103555 SBPEN/01/ 500189 B FEB-09


3500 560 0 100 0 0 4160

175 SALI 59024103487 SBPEN/01/ 500194 B FEB-09


3500 560 0 100 0 0 4160

176 E.NARASAMMA 59024103562 SBPEN/01/ 500195 B FEB-09


3500 560 0 100 0 0 4160

177 PULLURI LAXMI BAI 59024103641 SBPEN/01/ 500197 B FEB-09


3500 560 0 100 0 0 4160

178 S. RAJESWARI 59021102847 SBPEN/01/ 500201 B FEB-09


3500 560 0 100 0 0 4160

179 U.PRAMEELA 59024103821 SBPEN/01/ 500204 B FEB-09


3500 560 0 100 0 0 4160

180 G.YADAMMA 59024103920 SBPEN/01/ 500207 B FEB-09


8503 1360 0 100 0 0 9963

181 SUSEELA BAI 59021102949 SBPEN/01/ 500234 B FEB-09


3500 560 0 0 0 0 4060

182 S BHULAXMI 59024104515 SBPEN/01/ 500233 B FEB-09


3500 560 0 100 0 0 4160

183 K.SARASWATHI 59024104855 SBPEN/01/ 500235 B FEB-09


3500 560 0 100 0 0 4160

184 G.ANASURYA 59024104820 SBPEN/01/ 500238 B FEB-09


6361 1018 0 100 0 0 7479
ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
DORNAKAL
LINK BRCODE: 0630
BRCODE: 103

ORGANISATION:
RAILWAYS

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

185 P.CHITTEMMA 59024104499 SBPEN/01/ 500239 B FEB-09


3500 560 0 100 0 0 4160

186 SEETHAMMA SCR\SCB\1990F\147 SBPEN/01/ 500240 B FEB-09


3500 560 0 100 0 0 4160

187 A.MUTHYALI 59022104700 SBPEN/01/ 500241 B FEB-09


4826 772 0 100 0 0 5698

188 MALLAMMA A\PN\SC\8850 SBPEN/01/ 500242 B FEB-09


3500 560 0 100 0 0 4160

189 R.SUNDARAMMA 59024104944 SBPEN/01/ 500244 B FEB-09


3500 560 0 100 0 0 4160

190 NAGARATHNAMMA 59022104720 SBPEN/01/ 500251 B FEB-09


3500 560 0 100 0 0 4160

191 CHINTHALA SAROJA 59021100605 SBPEN/01/ 500252 B FEB-09


4118 659 0 100 0 0 4877

192 BHUKYA KAMALI 59024105210 SBPEN/01/ 500254 B FEB-09


3500 560 0 100 0 0 4160

193 UBBANI SUSEELA 59024105182 SBPEN/01/ 500256 B FEB-09


3500 560 0 100 0 0 4160

194 T GAMMA 59024105136 SBPEN/01/ 500257 B FEB-09


3500 560 0 100 0 0 4160

195 RASPALLI BHAGYA 59024105126 SBPEN/01/ 500260 B FEB-09


3500 560 0 100 0 0 4160

196 GHUSUNNISA BEGUM SCRSC8199R2376 SBPEN/01/ 500261 B FEB-09


3927 628 0 100 0 0 4655

197 CHUKKAMMA P 59024105335 SBPEN/01/ 500262 B FEB-09


3500 560 0 100 0 0 4160

198 A LAKSHMI 59022101668 SBPEN/01/ 500266 B FEB-09


3920 627 0 100 0 0 4647

199 P.SAROJA 59024105468 SBPEN/01/ 500270 B FEB-09


3500 560 0 100 0 0 4160

200 BHANOTH DWALI 59024105624 SBPEN/01/ 500277 B FEB-09


3500 560 0 100 0 0 4160

201 SONABI 59021103827 SBPEN/01/ 500282 B FEB-09


3500 560 0 100 0 0 4160

202 G.SHYAMALA 59024105763 SBPEN/01/ 500284 B FEB-09


3500 560 0 100 0 0 4160

203 J.KOTAMMA 59024105811 SBPEN/01/ 500297 B FEB-09


3500 560 0 100 0 0 4160

204 B.LAXMI 59024105933 SBPEN/01/ 500300 B FEB-09


3500 560 0 100 0 0 4160

205 SATYAMMA 59022105456 SBPEN/01/ 500301 B FEB-09


3500 560 0 100 0 0 4160

206 T YESAMMA 59024106061 SBPEN/01/ 500303 B FEB-09


6306 1009 0 100 0 0 7415

207 GUGULOTHU CHOVOLI 59024106098 SBPEN/01/ 500306 B FEB-09


3500 560 0 100 0 0 4160

208 D.MANGIA 59022106236 SBPEN/01/ 500309 A FEB-09


11278 1804 1996 100 0 0 11186

209 SALMA BEE 59022104824 SBPEN/01/ 500313 B FEB-09


7305 1169 0 100 0 0 8574

210 KHATOJA BEE 59021102329 SBPEN/01/ 500314 B FEB-09


3500 560 0 100 0 0 4160

211 RAMULU J BHUDEVAMMA 59022100163 SBPEN/01/ 500316 B FEB-09


3854 617 0 100 0 0 4571

212 M.LAXMI CRSCB1989S1975B SBPEN/01/ 500317 B FEB-09


3500 560 0 100 0 0 4160

213 BHUKLYA SEETHI 59024106461 SBPEN/01/ 500320 B FEB-09


3500 560 0 100 0 0 4160
214 B BUTCHAMMA 59024106437 SBPEN/01/ 500322 B FEB-09
3500 560 0 100 0 0 4160

215 B.SOMLI 59024106465 SBPEN/01/ 500326 B FEB-09


3500 560 0 100 0 0 4160

216 M.KOMARAMMA A\PN\SC\8635 SBPEN/01/ 500329 B FEB-09


5782 925 0 100 0 0 6807

217 SAMNI TEJAWATH SCR 1989 S 7673B SBPEN/01/ 500331 B FEB-09


3500 560 0 100 0 0 4160

218 K.R.PUSHPA JYOTHI 59024106667 SBPEN/01/ 500337 B FEB-09


4103 656 0 100 0 0 4859

219 S.VENKATAMMA 1989/R9305/7952 SBPEN/01/ 500341 B FEB-09


3534 565 0 100 0 0 4199

220 G.BHARATHI 59094100796 SBPEN/01/ 500350 B FEB-09


8475 1356 0 100 0 0 9931

221 V.BHAMINI 59024107346 SBPEN/01/ 500352 B FEB-09


4204 673 0 100 0 0 4977

222 SHEZADI BEGUM 59024107627 SBPEN/01/ 500353 B FEB-09


11168 1787 0 100 0 0 13055

223 K PAPAMMA 9417 SBPEN/01/ 500354 B FEB-09


3500 560 0 100 0 0 4160

224 P.BUCHAMMA 59024107510 SBPEN/01/ 500356 B FEB-09


3729 597 0 100 0 0 4426

225 K.PRAMEELA 59024107836 SBPEN/01/ 500357 B FEB-09


3967 635 0 100 0 0 4702

226 NEELAM MAREMMA 59024107365 SBPEN/01/ 500363 B FEB-09


3500 560 0 100 0 0 4160

227 CHUKKA 59024107500 SBPEN/01/ 500366 B FEB-09


4462 714 0 100 0 0 5276

228 GUGULOTHU SALI R7531-B/8050 SBPEN/01/ 500374 B FEB-09


4261 682 0 100 0 0 5043

229 FATHIMA BEE SCR/SCB/1992/R\12 SBPEN/01/ 500376 B FEB-09


3500 560 0 100 0 0 4160

230 MALOTHU RAMADAS 59024106531 SBPEN/01/ 500379 B FEB-09


3500 560 0 0 0 0 4060
ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
DORNAKAL
LINK BRCODE: 0630
BRCODE: 103

ORGANISATION:
RAILWAYS

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

231 BHUKYA GHOOMLI 59024108081 SBPEN/01/ 500384 B FEB-09


3967 635 0 100 0 0 4702

232 KHAREEM BEE SC/S1745B/10023 SBPEN/01/ 500386 B FEB-09


3500 560 0 100 0 0 4160

233 SHAKIRA BEGUM 59024107768 SBPEN/01/ 500381 B FEB-09


13312 2130 0 0 0 0 15442

234 BANGOTHU ERRABAI 59024108230 SBPEN/01/ 500388 B FEB-09


3967 635 0 100 0 0 4702

235 LURDHAMMA R/4074/B/8528 SBPEN/01/ 500389 B FEB-09


4204 673 0 100 0 0 4977

236 SHAIK MAHABOOB BEE 59021101702 SBPEN/01/ 500395 B FEB-09


5217 835 0 100 0 0 6152

237 HEERA BAI 59021101784 SBPEN/01/ 500396 B FEB-09


3500 560 0 0 0 0 4060

238 M.MARIYA 59021107781 SBPEN/01/ 500397 B FEB-09


4020 643 0 100 0 0 4763

239 ARIGELA SAROJA 59024108137 SBPEN/01/ 500401 B FEB-09


3779 605 0 0 0 0 4384

240 NARABOINA ASHA 59024105700 SBPEN/01/ 500402 B FEB-09


3500 560 0 100 0 0 4160

241 T.HEMALATHA 59024108335 SBPEN/01/ 500406 B FEB-09


3658 585 0 0 0 0 4243

242 Y.RAMULAMMA 59024108419 SBPEN/01/ 500407 B FEB-09


6076 972 0 100 0 0 7148

243 SUSEELA 59024109108 SBPEN/01/ 500410 B FEB-09


3967 635 0 100 0 0 4702

244 DHARAVATH PADMA 59044111788 SBPEN/01/ 500420 B FEB-09


3500 560 0 100 0 0 4160

245 BHANOTHU DHOOLEE 59022105499 SBPEN/01/ 500421 B FEB-09


3500 560 0 100 0 0 4160

246 B.KALA 59024108581 SBPEN/01/ 500422 B FEB-09


3500 560 0 100 0 0 4160

247 N.RUDRAMMA 59024108569 SBPEN/01/ 500423 B FEB-09


3684 589 0 100 0 0 4373

248 M. RAMBAI 59022105268 SBPEN/01/ 500424 B FEB-09


3500 560 0 100 0 0 4160

249 A MARIYA RANI 59024108797 SBPEN/01/ 500425 B FEB-09


3500 560 0 100 0 0 4160

250 T.VENKATA NARAYANA 59024108761 SBPEN/01/ 500426 B FEB-09


6838 1094 0 100 0 0 8032

251 G.VENKATAMMA 59023105738 SBPEN/01/ 500427 B FEB-09


9554 1529 0 100 0 0 11183

252 N.GEDDAMMA 59114100015 SBPEN/01/ 500428 B FEB-09


3628 580 0 100 0 0 4308

253 LATCHI 59024108991 SBPEN/01/ 500432 B FEB-09


4720 755 0 0 0 0 5475

254 NAGA LAKSHMI L 59024109004 SBPEN/01/ 500433 B FEB-09


4706 753 0 100 0 0 5559

255 B.JAKKU 5902418999 SBPEN/01/ 500434 B FEB-09


3635 582 0 100 0 0 4317

256 SHIDDA BEE 59024109030 SBPEN/01/ 500440 B FEB-09


4204 673 0 100 0 0 4977

257 M.YADAMMA 59024109141 SBPEN/01/ 500441 B FEB-09


7884 1261 0 100 0 0 9245

258 M P.PADMA 59022106721 SBPEN/01/ 500442 B FEB-09


7332 3447 0 100 2273 0 13152

259 B.MADARI 59022100034 SBPEN/01/ 500447 B FEB-09


4020 643 0 100 0 0 4763
260 M.MALLAMMA 59022100769 SBPEN/01/ 500448 B FEB-09
3500 560 0 100 0 0 4160

261 VANKADOTHU KANTHI 59021107078 SBPEN/01/ 500449 B FEB-09


5678 908 0 100 0 0 6686

262 T.LAXMI 59022108379 SBPEN/01/ 500451 B FEB-09


3500 560 0 100 0 0 4160

263 D.RAMBAI 59024109261 SBPEN/01/ 500457 B FEB-09


5650 904 0 100 0 0 6654

264 G.DWALI 59024109267 SBPEN/01/ 500462 B FEB-09


3967 635 0 100 0 0 4702

265 CHAQND BI 59022108459 SBPEN/01/ 500463 B FEB-09


6359 1017 0 100 0 0 7476

266 L.SAROJA 59024109156 SBPEN/01/ 500464 B FEB-09


3500 560 0 100 0 0 4160

267 L.LAXMI SCR\SCB\1992\S\10 SBPEN/01/ 500465 B FEB-09


3500 560 0 100 0 0 4160

268 B.ANJAMMA SC/S-2613/9222 SBPEN/01/ 500466 B FEB-09


3500 560 0 100 0 0 4160

269 LINGAMMA 59021108978 SBPEN/01/ 500470 B FEB-09


3500 560 0 100 0 0 4160

270 B.LAXMI 59024109475 SBPEN/01/ 500471 B FEB-09


3561 570 0 100 0 0 4231

271 K.UPENDER S\O NAGA 59024109406 SBPEN/01/ 500472 B FEB-09


3854 617 0 0 0 0 4471

272 K.YASODA 59022105855 SBPEN/01/ 500475 B FEB-09


8299 1328 0 100 0 0 9727

273 D.YELAMANCHAMMA 59021108641 SBPEN/01/ 500482 B FEB-09


4385 702 0 0 0 0 5087

274 G.ELLAMMA 59022101219 SBPEN/01/ 500483 B FEB-09


3500 560 0 100 0 0 4160

275 V.AMRUTHAMMA 8983 SBPEN/01/ 500490 B FEB-09


3500 560 0 100 0 0 4160

276 POKALA MAHALAKSMI 59022105600 SBPEN/01/ 500495 B FEB-09


7566 1211 0 100 0 0 8877
ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
DORNAKAL
LINK BRCODE: 0630
BRCODE: 103

ORGANISATION:
RAILWAYS

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

277 BANOTH NAGI 59021104041 SBPEN/01/ 500517 B FEB-09


3500 560 0 100 0 0 4160

278 LAKAVATH SALI. 59021100341 SBPEN/01/ 500522 B FEB-09


3500 560 0 100 0 0 4160

279 MD.SYDA BEE 59022109052 SBPEN/01/ 500524 B FEB-09


9683 1549 0 100 0 0 11332

280 VEMPATI LAKSHMI 59022106567 SBPEN/01/ 500525 B FEB-09


6089 974 0 100 0 0 7163

281 CHINTHALA SAVITHRI 59024110280 SBPEN/01/ 500528 B FEB-09


4294 687 0 100 0 0 5081

282 V.MANGAMMA 59024109879 SBPEN/01/ 500529 B FEB-09


4126 660 0 100 0 0 4886

283 DHARVATH CHANDI 59022108301 SBPEN/01/ 500530 B FEB-09


4208 673 0 0 0 0 4881

284 CHANIGARAPU MALLAMMASCR1989FX6627B SBPEN/01/ 500011 B FEB-09


1750 280 0 0 0 0 2030

285 K.VASANTHA 59024102297 SBPEN/01/ 500150 B FEB-09


3796 607 0 100 0 0 4503

286 M.YELLAMMA 59024102997 SBPEN/01/ 500168 B FEB-09


3500 560 0 100 0 0 4160

287 G.SUNDARAMMA S1990S4110B8643 SBPEN/01/ 500231 B FEB-09


3500 560 0 100 0 0 4160

288 G.MARONI 59022100078 SBPEN/01/ 500232 B FEB-09


3500 560 0 100 0 0 4160

289 R PARWATHI 59022104101 SBPEN/01/ 500236 B FEB-09


4642 743 0 100 0 0 5485

290 P.PADMA 59031101534 SBPEN/01/ 500237 B FEB-09


3500 560 0 100 0 0 4160

291 K CHAKRAPANI 59021106075 SBPEN/01/ 500299 A FEB-09


6428 1028 1137 100 0 0 6419

292 MD.HUSAAIN M.A 59021108617 SBPEN/01/ 500413 A FEB-09


14140 2262 2502 100 0 0 14000

293 J.BHUDEVAMMA 59021103303 SBPEN/01/ 500476 B FEB-09


3500 560 0 100 0 0 4160

294 BANOTHU GOOMILI 59024109900 SBPEN/01/ 500492 B FEB-09


4294 687 0 100 0 0 5081

295 MOHD HABEEBUNNISA BE3366 F RLY SBPEN/01/ 500267 B FEB-09


3500 560 0 100 0 0 4160

296 D.DHARAMAPURI 59021110109 SBPEN/01/ 500511 A FEB-09


7516 1203 1995 0 0 0 6724

297 B.VENKATAIAH 59021110132 SBPEN/01/ 500509 A FEB-09


4673 748 1240 0 0 0 4181

298 P.VENKATASWAMY 59021110104 SBPEN/01/ 500510 A FEB-09


7877 1260 2091 100 0 0 7146

299 A.MARGARET 59021106086 SBPEN/01/ 500542 B FEB-09


3500 560 0 100 0 0 4160

300 MALOTHU NEGI A/PN/SCB/1989.S SBPEN/01/ 500378 B FEB-09


3500 560 0 100 0 0 0

301 MKAMALA 59021106174 SBPEN/01/ 500387 B FEB-09


3500 560 0 100 0 0 4160

302 DASARI MARY A/PN/SC/8712 SBPEN/01/ 500408 B FEB-09


3628 580 0 100 0 0 4308

303 KOTHA SAVITRI 59021110139 SBPEN/01/ 500496 A FEB-09


3500 560 765 0 0 0 3295

304 EARLA YELLABAI 59025100116 SBPEN/01/ 500134 B FEB-09


1750 280 0 0 0 0 2030

305 G ANTHONY P 59021103994 SBPEN/01/ 500210 A FEB-09


11124 1780 1968 100 0 0 11036
306 G SURYANARAYANA 59023110816 SBPEN/01/ 500518 B FEB-09
3500 560 765 100 0 0 0

307 JALLA KONDAIAH 59021110439 SBPEN/01/ 500519 A FEB-09


6487 1038 1722 100 0 0 5903

308 VENKATA SWAMY GOPAL 59021300878 SBPEN/01/ 500526 A FEB-09


4688 750 0 100 0 0 5538

309 KUMARA SWAMY 59023110701 SB /01/ 22988 A FEB-09


6291 1007 1670 100 0 0 5728

310 V LAXMI 59024110373 SBPEN/01/ 500497 B FEB-09


3929 629 0 100 0 0 4658

311 AKTAR SULTANA 59021104580 SBPEN/01/ 500543 B FEB-09


6734 1077 0 0 0 0 0

312 E SAROJANA 59024110729 SBPEN/01/ 500547 B FEB-09


3658 585 0 100 0 0 4343

313 BHUKYA RANGAMMA A\PN\SC\S-7655 SBPEN/01/ 500549 B FEB-09


3500 560 0 0 0 0 4060

314 G SARITHA 59024110883 SBPEN/01/ 500546 B FEB-09


4046 647 0 100 0 0 4793

315 K VENKATASWAMY 59021110921 SBPEN/01/ 500548 A FEB-09


5694 911 1511 100 0 0 5194

316 SYED.RAHIMULLA 59021110958 SBPEN/01/ 500551 A FEB-09


5775 924 1533 100 0 0 5266

317 MOHD ABDULLA 59021110977 SBPEN/01/ 500553 A FEB-09


3500 560 765 100 0 0 3395

318 HARIA S/O BUTCHA 59022110952 SBPEN/01/ 500558 A FEB-09


4642 743 1232 100 0 0 4253

319 MD RAFIQ SULTANA 59022106595 SBPEN/01/ 500556 B FEB-09


11267 1803 0 100 0 0 13170

320 NAINI DURGAMMA 59022101667 SBPEN/01/ 500557 B FEB-09


3854 617 0 100 0 0 4571

321 1 RAMKARAN 59024110757 SBPEB/01/ 500489 A FEB-09


4204 673 0 0 0 0 4877

322 CH VASANTHA 59024111184 SBPEN/01/ 500545 B FEB-09


4465 714 0 100 0 0 5279
ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
DORNAKAL
LINK BRCODE: 0630
BRCODE: 103

ORGANISATION:
RAILWAYS

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

323 DHARAVATH MANGI 59022105650 SBPEN/01/ 500559 A FEB-09


3585 574 0 100 0 0 4259

324 S ANKUSAMMA A\PN\WRS\RYP\251 SBPEN/01/ 500560 B FEB-09


3500 560 0 100 0 0 4160

325 G DEVAMMA 59021106490 SB /01/ 23166 B FEB-09


3500 560 0 100 0 0 4160

326 E DURGAIA 59021111172 SBPEN/01/ 500563 A FEB-09


4449 712 1181 100 0 0 4080

327 T KOTESWARA RAO 59021111189 SBPEN/01/ 500571 A FEB-09


6770 1083 1797 100 0 0 6870

328 MANGAMMA 59021111220 SBPEN/01/ 500566 B FEB-09


3500 560 0 100 0 0 4160

329 MEHARUNNISA 59022100892 SBPEN/01/ 500565 B FEB-09


4020 643 0 100 0 0 4763

330 ANKUSH MALLAIAH 59021111329 SBPEN/01/ 500564 A FEB-09


4512 722 1198 100 0 0 4136

331 B LASMAN RAO 59021111340 SBPEN/01/ 500570 A FEB-09


7703 1232 2044 100 0 0 6991

332 D MARONI 59024111377 SBPEN/01/ 500574 B FEB-09


4645 743 0 100 0 0 0

333 LAKSHMI 59022109913 SBPEN/01/ 500576 B FEB-09


3500 560 0 100 0 0 4160

334 T RAMPRATP SINGH 59022111511 SBPEN/01/ 500562 A FEB-09


8126 1300 2157 100 0 0 7369

335 R MOHAN RAO 59021111518 SBPEN/01/ 500577 A FEB-09


12882 2061 3420 100 0 0 11623

336 BANOTHU GOJI 59024104747 SBPEN/01/ 500311 B FEB-09


3500 560 0 100 0 0 4160

337 BHOW SINGH 59021105901 SBPEN/01/ 500287 A FEB-09


4411 706 796 100 0 0 4421

338 S.V.MALLAIAH 59021105914 SBPEN/01/ 500289 A FEB-09


3500 560 570 100 0 0 3590

339 S SATYANARAYANA 59021105990 SBPEN/01/ 500295 A FEB-09


3982 637 704 100 0 0 4015

340 P PAPAIAH 59022106019 SBPEN/01/ 500305 A FEB-09


5934 949 1050 0 0 0 5833

341 BHADRU TOTIA 59021106246 SBPEN/01/ 500310 A FEB-09


4054 649 717 100 0 0 4086

342 RAM CHAND 59022109085 SBPEN/01/ 500437 A FEB-09


4826 772 854 0 0 0 4744

343 BHADRI 59022109025 SBPEN/01/ 500619 B FEB-09


3500 560 0 100 0 0 4160

344 T RAMBAI 59021110398 SBPEN/01/ 500569 B FEB-09


5963 954 0 100 0 0 7017

345 S CHINNI 59022106373 SBPEN/01/ 500575 B FEB-09


3500 560 0 100 0 0 4160

346 SAMANI W\O E DHARMA 59024111747 SBPEN/01/ 500581 B FEB-09


4284 685 0 100 0 0 5069

347 M VIJAYA LAKSHMI 59021110710 SBPEN/01/ 500585 B FEB-09


3692 591 0 100 0 0 4383

348 A PARVATHAMMA 59021102829 SBPEN/01/ 500587 B FEB-09


3500 560 0 100 0 0 4160

349 CH MALLAMMA 59021111892 SBPEN/01/ 500589 A FEB-09


1913 900 765 100 0 0 2148

350 S RAMULU 59022105726 SBPEN/01/ 500285 A FEB-09


7193 3381 1918 100 0 0 8756

351 B SUSHEELA W\O V BHA59024108333 SBPEN/01/ 500409 B FEB-09


2445 1150 0 100 0 0 3695
352 G YELLA BAI W\O G Y590245391 SBPEN/01/ 500265 B FEB-09
1913 900 0 100 0 0 2913

353 BANATH LAXMI W\O B BSCR59024107136 SBPEN/01/ 500345 B FEB-09


1913 900 0 100 0 0 2913

354 B SHANTI W\O SATIA B59024111763 SBPEN/01/ 500583 B FEB-09


2987 1367 0 100 0 0 4454

355 B ELLABAI 59024111730 SBPEN/01/ 500567 B FEB-09


2655 1248 0 100 0 0 4003

356 GOUSIA PARVEEN 59024111767 SBPEN/01/ 500572 B FEB-09


2794 1314 0 100 0 0 4208

357 FATHIMUNNISA W\O SK 59024111938 SBPEN/01/ 500579 B FEB-09


5697 2678 0 100 0 0 8475

358 ABDUL RASHEED 59022105554 ABJ /01/ 1338 B FEB-09


5058 2378 0 100 0 0 0

359 SANIGARAPU GOWRAMMA 59021109761 SBPEN/01/ 500593 A FEB-09


3047 1433 0 100 0 0 4580

360 A BHAGYAMMA 59024111951 SBPEN/01/ 500580 B FEB-09


3075 1446 0 100 0 0 4621

361 BIJAN BEE W\O MD AB59021103425 SBPEN/01/ 500591 B FEB-09


3837 1804 0 100 0 0 5741

362 VENKATAMALLU RAMACHA59021111854 SBPEN/01/ 500592 A FEB-09


2348 1104 939 100 0 0 2613

363 P VENKATY 59021111412 SBPEN/01/ 500584 A FEB-09


4379 2059 1751 100 0 0 4787

364 TEJAVAT MANGI 59024112104 SBPEN/01/ 500590 B FEB-09


3825 1798 0 100 0 0 5723

365 C SALKI W\O DR GABRA59021103464 SBPEN/01/ 500603 B FEB-09


4163 1957 0 100 0 0 6220

366 B AMMAJI W\O BHAW SISCR SCB 9076 SBPEN/01/ 500601 B FEB-09
3252 1529 0 100 0 0 4881

367 R FAKIRA 59022112139 SBPEN/01/ 500598 A FEB-09


4733 2225 1893 100 0 0 5165

368 POCHAMMA LATE KANAKA59022100075 SBPEN/01/ 500597 B FEB-09


1913 900 0 100 0 0 2913
ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
DORNAKAL
LINK BRCODE: 0630
BRCODE: 103

ORGANISATION:
RAILWAYS

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

369 JANI MIYA M 59021112150 SBPEN/01/ 500596 A FEB-09


3000 1410 1200 100 0 0 3310

370 K PADMA RAO 59021112182 SBPEN/01/ 500595 A FEB-09


3974 1868 1589 100 0 0 4353

371 P LAXMI NARASAMMA 59024112056 SBPEN/01/ 500586 B FEB-09


3023 1421 0 100 0 0 4544

372 CH DAYAMANI W\O AMINSCR\BZA\1990-5-18 SBPEN/01/ 500605 B FEB-09


2094 985 0 100 0 0 3179

373 DESABOINA UPENDAR RA59022112213 SBPEN/01/ 500604 A FEB-09


4219 1983 1687 100 0 0 4615

374 J RADHA W\O RAJALING59021104582 SBPEN/01/ 500602 B FEB-09


4569 2148 0 100 0 0 6817

375 MANGATHAYAMMA W\O RA59024112247 SBPEN/01/ 500606 B FEB-09


2843 1337 0 100 0 0 4280

376 G NIRMALA D\O G ANJ59024104813 SBPEN/01/ 500607 B FEB-09


1913 900 0 100 0 0 2913

377 GATTOO DEVAKARAN 59022112317 SBPEN/01/ 500609 A FEB-09


4345 2043 1738 100 0 0 4750

378 B JAYANTHU 59022112238 SBPEN/01/ 500610 A FEB-09


3549 1669 1419 100 0 0 3899

379 BALIA 59022112233 SBPEN/01/ 500612 A FEB-09


2896 1362 1158 100 0 0 3200

380 B UPPALAMMA W\O LATE3068\F\SCR SBPEN/01/ 500588 B FEB-09


1913 900 0 0 0 0 2813

381 CHINNAPPA K 59022112589 SBPEN/01/ 500608 V FEB-09


4842 2276 1936 100 0 0 5282

382 JALA SANGAMMA WIFE O59021109314 SBPEN/01/ 500613 B FEB-09


1913 900 0 100 0 0 2913

383 B BHARATAMMA 59022109122 SBPEN/01/ 500614 B FEB-09


6215 2922 0 100 0 0 9237

384 MEHERUNNISA 59024112392 SBPEN/01/ 500617 B FEB-09


2798 1312 0 100 0 0 4210

385 J VENKATESWARLU 59021112469 SBPEN/01/ 500615 A FEB-09


3620 1702 1448 100 0 0 3974

386 K Y BALARAJ 59022112551 SBPEN/01/ 500599 A FEB-09


7048 3313 2819 100 0 0 7642

387 SK KHAJA MOINUDDIN 59028112420 SBPEN/01/ 500622 A FEB-09


2068 972 0 100 0 0 3140

388 JARPULA SONA 59024112673 SBPEN/01/ 500552 B FEB-09


2738 1287 0 100 0 0 4125

389 ANUMULA YASHODA 59024112599 SBPEN/01/ 500621 B FEB-09


2843 1337 0 100 0 0 4280

390 MD FAREED BABA 59021104449 ASB /01/ 16820 B FEB-09


1913 900 0 100 0 0 2913

391 KANAKAIAH N 59021112784 SBPEN/01/ 500624 A FEB-09


4407 2072 1762 100 0 0 4817

392 GOPAIAH BUTCHAIAH 59021112808 SBPEN/01/ 500625 A FEB-09


2978 1400 1191 100 0 0 3287

393 MANIKYAMMA WIFE VEER5902411251 SBPEN/01/ 500611 B FEB-09


2895 1361 0 100 0 0 4356

394 SUGUNA BAI WIFE OF N59024112839 SBPEN/01/ 500618 B FEB-09


3143 1478 0 100 0 0 4721

395 M PEERAMMA 59025100126 SBPEN/01/ 500555 B FEB-09


908 355 0 0 0 0 1263
396 M BHADRAMMA 59025100127 SBPEN/01/ 500540 A FEB-09
908 355 0 0 0 0 1263
397 DHANALAXMI 59024113036 SBPEN/1/500628 FEB-09
2685 1262 0 100 0 0 4047

398 LALAMMA RAMAKRISHNA 59022113014 SBPEN/1/500630 FEB-09


2007 944 802 100 0 0 2249
399 GUDIBOINA VIJAYA 59021113002 SBPEN/1/500631 FEB-09
2764 1300 1105 100 0 0 3059

400 SUSEELA 59022101218 SBPEN/1/500626 FEB-09


3720 1749 0 100 0 0 5569

401 K KAMALA SCR/SCB/1992/R-15 SBPEN/1/500627 FEB-09


2250 1058 0 100 0 0 3408

402 MONA BAI A/PN/SC/9069 SBPEN/1/500634 FEB-09


2990 1406 0 100 8282 0 12778

403 NARSAMMA 59022105278 SBPEN/1/500633 FEB-09


2307 1085 0 100 6874 0 10366

404 G LALITHA 59023110816 SBPEN/1/500635 FEB-09


1913 900 0 100 5281 0 8194

405 RAHAMATHUNNISA 59021104580 SBPEN/1/500632 FEB-09


4569 2148 0 0 23268 0 29985
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

Total number of items: 405


Total Amount: ******

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

We hereby certify that each and every payment of pension to the pensioner and
Surviving Pensioners (Including family pensioners) during the period from
01/02/2009 to
28/02/2009 in the preceding year has been made after obtaining and verifying the
Life certificate, non-employment / re-employment certificate as required in
Annexure-XVII
and XVIII of para 15 and remarriage/ marriage certificate as required in annexure-
XXVI of para 25 of the scheme. It is also confirmed that the relevant
certificate in each case is held in the branch of the Bank concerned, for
verification if needed.

Officer/ Branch Manager.


ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
GUDUR
LINK BRCODE: 0630
BRCODE: 163

ORGANISATION:
RAILWAYS

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

1 N.YAKAIAH 590 22101373 SB /01/ 4868 A FEB-09


3651 584 175 0 0 0 4060

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

Total number of items: 1


Total Amount: 4060

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

We hereby certify that each and every payment of pension to the pensioner and
Surviving Pensioners (Including family pensioners) during the period from
01/02/2009 to
28/02/2009 in the preceding year has been made after obtaining and verifying the
Life certificate, non-employment / re-employment certificate as required in
Annexure-XVII
and XVIII of para 15 and remarriage/ marriage certificate as required in annexure-
XXVI of para 25 of the scheme. It is also confirmed that the relevant
certificate in each case is held in the branch of the Bank concerned, for
verification if needed.
Officer/ Branch Manager.
ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
HANAMKONDA
LINK BRCODE: 0630
BRCODE: 206

ORGANISATION:
RAILWAYS

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

1 V ILARAJA APNSCSCB89R3461 SB /01/ 306028 B FEB-09


3500 560 0 0 0 0 4060

2 SD.YAKUB SHARIF SCRSCB1990S527B SB /01/ 35055 A FEB-09


3814 610 0 100 0 0 4524

3 G.MALLESHAM 59022103655 SB /01/ 12830 A FEB-09


9523 1524 1685 100 0 0 9462

4 D.ETHIRAJULU BALAIAH59021110089 ABG /01/ 212034 A FEB-09


5253 840 1394 100 0 0 4799

5 B.ANANDAM 59021110660 ABG /01/ 215145 A FEB-09


8973 1436 2394 0 0 0 8015

6 K.SURAMMA W\O K SU59024105139 ABG /01/ 209289 B FEB-09


3500 560 0 0 0 0 4060

7 K.AUGAMMA W\O MASAI2531/F/SCRLY SB /01/ 20232 B FEB-09


3500 560 0 0 0 0 4060

8 N.SAROJANA W\O KOMA59024100432 SB /01/ 35283 B FEB-09


3500 560 0 100 0 0 4160

9 M.KOMURAMMA W\O M R59024105175 ASB /01/ 209278 B FEB-09


3500 560 0 100 0 0 4160

10 A.HEMALATHA 59024105248 ABG /01/ 209533 B FEB-09


4520 723 0 100 0 0 5343

11 MD KHAJA MOHIDDIN 59043109419 SB /01/ 16959 A FEB-09


5989 958 1160 100 0 0 5887

12 N.PRASHANTHI W\O N S59024107217 SB /01/ 301210 B FEB-09


5369 859 0 100 0 0 6328

13 R.KUMARA SWAMY 59022107429 SB /01/ 301943 A FEB-09


3500 560 861 100 0 861 2438

14 D.PRAMEELA W\O KOMAR59024108826 SB /01/ 303688 B FEB-09


4442 711 0 0 0 0 5153

15 SMT LAXMI W\O NARASA59024105955 ABG /01/ 210553 B FEB-09


3500 560 0 100 0 500 3660

16 NAIMUNNISA BEGUM 59024100340 SB /01/ 35200 B FEB-09


3500 560 0 0 0 0 4060

17 YADA LAXMI W\O SADA59024100803 SB /01/ 35315 B FEB-09


3500 560 0 0 0 0 4060

18 MACHAIAH ELLAIAH 59021102314 SB /01/ 35480 A FEB-09


5244 839 253 100 0 0 5930

19 PADMAMMA W\O SWAMY E59024103516 SB /01/ 206139 B FEB-09


3500 560 0 100 0 0 4160

20 HABEEBA BEGUM W\O AB59021100292 SB /01/ 206818 B FEB-09


3500 560 0 100 0 0 4160

21 AMANULLA KHAN 59021103875 SB /01/ 206699 A FEB-09


5583 893 788 0 0 0 5688

22 T.KOMURAIAH 59022106600 SB /01/ 30221 A FEB-09


8987 1438 1490 0 0 0 8935

23 SHAMABAI W\O M.S. 1476/F/SC RLY SB /01/ 35322 B FEB-09


3500 560 0 100 0 0 4160

24 LALITHA BAI APNSCSCB89F1987 SB /01/ 35053 B FEB-09


3500 560 0 0 0 1000 3060

25 V.NARSAMMA W\O EERA59021101967 ABG /01/ 215326 B FEB-09


3500 560 0 0 0 0 4060

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

Total number of items: 25


Total Amount: 124382

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----
We hereby certify that each and every payment of pension to the pensioner and
Surviving Pensioners (Including family pensioners) during the period from
01/02/2009 to
28/02/2009 in the preceding year has been made after obtaining and verifying the
Life certificate, non-employment / re-employment certificate as required in
Annexure-XVII
and XVIII of para 15 and remarriage/ marriage certificate as required in annexure-
XXVI of para 25 of the scheme. It is also confirmed that the relevant
certificate in each case is held in the branch of the Bank concerned, for
verification if needed.

Officer/ Branch Manager.


ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
JANAGAON
LINK BRCODE: 0630
BRCODE: 261

ORGANISATION:
RAILWAYS

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

1 MALLESWARI M.,W/O.YA59024104383 SBPEN/01/ 90342 B FEB-09


3500 560 0 0 0 0 4060

2 UPPALAMMA,W/O.LATE C2208/SCR SBPEN/01/ 90153 B FEB-09


3500 560 0 100 0 0 4160

3 K RAJAMANI WIFE OF L59021103662 SBPEN/01/ 154 B FEB-09


4385 702 0 0 0 0 5087

4 A.SHANKARAMMA,W/O.LA699/SCR/F SBPEN/01/ 90152 B FEB-09


3500 560 0 0 0 0 4060

5 AOHD JAFFAR,S/O.MOHD59031102489 SBPEN/01/ 90338 A FEB-09


6302 1008 1015 0 0 0 6295

6 B.ANASUYA,W/O.LATE B59024103143 SBPEN/01/ 90341 B FEB-09


3500 560 0 100 0 0 4160

7 K.LINGAIAH,S/O.MUTHA59022105447 SBPEN/01/ 90434 A FEB-09


4941 791 874 100 0 0 4958

8 S.KRISHNA MURTHY,S/O59022104965 SBPEN/01/ 90428 A FEB-09


4851 776 858 100 0 0 4869

9 D.SATYANARAYANA MURT59022104710 SBPEN/01/ 90425 A FEB-09


8646 1383 1530 100 0 0 8599

10 ILAMMA,W/O.LATE CHAN666/F/SCR SBPEN/01/ 90157 B FEB-09


3500 560 0 100 0 0 4160

11 G.RAJAMMA,W/O.G.RAJA885/F/SCR SBPEN/01/ 90155 B FEB-09


3500 560 0 100 0 0 4160

12 A.LAXMI,W/O.MALLAIAHSCR/SCB/1992/F138 SBPEN/01/ 90340 B FEB-09


3500 560 0 100 0 0 4160

13 M.UPPALAIAH KANAKAIA59023110607 SB /01/ 10192 A FEB-09


3500 560 765 0 0 0 3295

14 PENTAIAH MALLAIAH,S/SCR/SCB/1989/S/80 SBPEN/01/ 90332 A FEB-09


6481 1037 0 0 0 0 7518

15 N.JYOTHIMANI,W/O.N.S59021109546 ABJ /01/ 446 B FEB-09


10125 1620 0 100 0 0 11845

16 S.ARUVAIAH,S/O.ESTHA59112100141 ASB /01/ 40222 A FEB-09


3500 560 910 0 0 0 3150

17 M.RAMESH,S/O.LATE MA59034106154 SB /01/ 13234 A FEB-09


3500 560 0 100 0 0 4160

18 LAXMI GONELA,W/O.RAM59034106103 SB /01/ 14872 B FEB-09


3752 600 0 0 0 0 4352

19 CHANDRAIAH RAMAIAH,S59022109710 SB /01/ 15252 A FEB-09


5007 801 1329 100 0 0 4579

20 S.SOMA RAJ,S/O. 59032106067 SBPEN/01/ 90441 A FEB-09


3500 560 512 0 0 0 3548

21 SHAIK BANDAGI B.A.S/59021106291 SBPEN/01/ 32 A FEB-09


10370 1659 1835 100 0 0 10294

22 GALLAIAH RAJAIAH,S/O59022108445 ASB /01/ 3578 A FEB-09


4664 746 825 100 0 0 4685

23 BUTCHI RAMASWAMY,S/O59022108895 ABG /01/ 50295 A FEB-09


4275 684 756 100 0 0 4303

24 P.ANDALU,W/O.LATE P.59021102505 SB /01/ 14177 B FEB-09


5027 804 0 0 0 0 5831

25 A.VEERABAI,W/O.A.VEE3389/F/SCR SBPEN/01/ 90156 B FEB-09


3500 560 0 100 0 0 4160

26 P.VENKATAMMA,W/O.LATA/SC/PN/3003/SCR SBPEN/01/ 5 B FEB-09


3500 560 0 100 0 0 4160

27 SALLAGURGULA LINGAIA59031106639 SB /01/ 100377 A FEB-09


3958 633 1050 0 0 0 3541

28 N.VENKATAMMA,W/O.LAT59025100358 SBPEN/01/ 90445 B FEB-09


908 427 0 100 0 0 1435
29 S VENKATA LAKSHMI 59024110890 SBPEN/01/ 74 B FEB-09
4362 698 0 0 0 0 5060

30 J SWAROOPA W/O LATE 59024111049 ABJ /01/ 877 B FEB-09


2460 1157 0 0 0 0 0

31 VARALAKSHMI 59024111057 SBPEN/01/ 77 B FEB-09


2738 1287 0 100 0 0 4125

32 K RAJAIAH BUTOHAIA 59221111382 SB /01/ 100519 A FEB-09


4260 2003 1704 0 0 0 4559

33 Y SRI LATHA B\M\G 59024110940 SBPEN/01/ 93 B FEB-09


3937 1851 0 0 0 0 0

34 B KUMAR SWAMY SON OF59114100611 ASB /01/ 44464 B FEB-09


0 0 0 0 0 0 0
35 PENTAIAH RAMAIAH 59021112513 ASB /01/ 43493 A FEB-09
2170 1020 868 0 0 0 2322

36 V UPPALIAH 59021112529 ABG /01/ 51643 A FEB-09


2481 1167 992 0 0 0 2656

37 V PENTAIAH LATCHAIAH59021112619 SB /01/ 101321 A FEB-09


2346 1103 938 0 0 0 2511

38 SATYAVATHI G WIFE OF59044115706 SBPEN/01/ 146 B FEB-09


2843 1337 0 0 0 0 4180

39 BUTCHAMMA WIFE OF LA59032106182 SBPEN/01/ 157 B FEB-09


2579 1213 0 0 0 0 3792

40 ROSAIAH K 59041116186 ASBP /01/206 A FEB-09


1913 900 765 0 0 0 2048

41 M SUGUNAMMA 59024112972 ABJ /01/575 B FEB-09


3938 1851 0 0 0 0 5789

42 BALAIAH I 59043116520 ASB /01/43153 A FEB-09


1913 900 0 0 0 0 2048

43 LALITHA WIFE OF 59024112020 ASB /01/43439 B FEB-09


2745 1291 0 0 0 0 4036
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

Total number of items: 43


Total Amount: 182710

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

We hereby certify that each and every payment of pension to the pensioner and
Surviving Pensioners (Including family pensioners) during the period from
01/02/2009 to
28/02/2009 in the preceding year has been made after obtaining and verifying the
Life certificate, non-employment / re-employment certificate as required in
Annexure-XVII
and XVIII of para 15 and remarriage/ marriage certificate as required in annexure-
XXVI of para 25 of the scheme. It is also confirmed that the relevant
certificate in each case is held in the branch of the Bank concerned, for
verification if needed.

Officer/ Branch Manager.


ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
KAZIPET
LINK BRCODE: 0630
BRCODE: 299

ORGANISATION:
RAILWAYS

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

1 FAIZUNNISA BEE W\O.L59022104927 SBPEN/01/00043008 A FEB-09


6097 976 0 0 0 0 7073

2 ZAHIRUNNISA BEGUM W\A/PN/SC/7336 SBPEN/01/00043012 B FEB-09


5690 910 0 0 0 0 0

3 MUNEGETI RAJYALAKSHM59022105878 SBPEN/01/00042992 B FEB-09


4001 640 0 0 0 0 4641

4 SIRUMALLA SHAKUNTHAL59021103085 SBPEN/01/00042989 B FEB-09


3585 574 0 0 0 0 4159

5 NAYANI MALLAMMA W\O.59021102029 SBPEN/01/00042988 B FEB-09


3500 560 0 0 0 0 4060

6 M.VENKATAMMA W\O.LATSCR/SCB/1990/S-29 SBPEN/01/00042985 B FEB-09


3500 560 0 0 0 0 4060

7 BAIRY RAMALAXMI W\O.59022105340 SBPEN/01/00042995 B FEB-09


3882 621 0 0 0 0 4503

8 T.KAMALA W\O.LATE.SA59024105469 SBPEN/01/00041369 B FEB-09


3500 560 0 100 0 0 4160

9 D.UMA RANI W\O.LATE.59024105512 SBPEN/01/00041332 B FEB-09


3500 560 0 100 0 0 4160

10 E.RAMACHANDER S\O.KI59021110613 SB /01/00023059 A FEB-09


5926 948 1572 0 0 0 5302

11 A. RAJAIAH 59023110638 SB /01/00011124 A FEB-09


4027 644 1068 0 0 0 3603

12 KUDIKALA JAYALAXMI W59024110612 SB /01/00060493 B FEB-09


3500 560 0 0 0 0 4060

13 P.THIRUPATHI 59022110599 SBPEN/01/00042981 A FEB-09


4299 688 1140 0 0 0 3847

14 SHAIK.BASHU 59021110653 SBPEN/01/00042998 A FEB-09


11387 1822 3022 100 0 0 10287

15 YESURATNAM. R S\O.RASCR/SCB/1990/R-26 SBPEN/01/00040212 A FEB-09


6690 1070 0 100 0 0 7860

16 MARAPAKA LALITHA BAI59022109254 SBPEN/01/00043007 B FEB-09


6189 990 0 0 0 0 7179

17 MSRIYALA NAVANEETHA 59021104173 SBPEN/01/00042918 B FEB-09


6440 1030 0 100 0 0 7570

18 BAYIKA LACHAVVA W\O.SCR/HYD/1989/R/12 SBPEN/01/00043024 B FEB-09


3500 560 0 100 0 0 4160

19 G.RAJAN BABU S\O.RAMSCR/SCB/1990/R/48 SBPEN/01/00040444 A FEB-09


4218 675 0 100 0 0 4993

20 KHAJA BURANUDDIN 59021110570 SB /01/00063830 A FEB-09


7563 1210 2007 0 0 0 6766

21 P.MALLAIAH S\O.LATE.59021110566 SBPEN/01/00042993 A FEB-09


4628 740 1228 100 0 0 4240

22 D.SUSAINATH SCR/SCB/1990-R-37 SBPEN/01/00040198 A FEB-09


7870 1259 0 100 0 0 9229

23 JANNU PARVATHAMMA W\59023109948 SBPEN/01/00043019 B FEB-09


3500 560 0 0 0 0 4060

24 ABDUL RASHEED 59022110549 SB /01/00024367 A FEB-09


7684 1229 2040 0 0 0 6873

25 M.VENKATRAJAM S\O.DU59022110472 SBPEN/01/00042978 A FEB-09


12011 1922 3187 0 0 0 10746

26 P.SREERAMULU 59021110565 SB /01/00031194 A FEB-09


6790 1086 1801 100 0 0 6175

27 JALAGAM BUTCHAIAH S\59021110563 SBPEN/01/00042994 A FEB-09


6160 986 1635 0 0 0 5511

28 AKKAPAKA SANTHOSHA W59024110529 SBPEN/01/00042944 A FEB-09


4209 673 0 0 0 0 4882

29 M.KOMMALU S\O.MUTHAI59021110504 SBPEN/01/00042986 A FEB-09


7177 1148 1904 0 0 0 6421
30 VATLA RAKESH S\O.LAT59024110300 SBPEN/01/00042934 B FEB-09
3967 635 0 0 0 0 4602

31 J.SUBBA RAO A/PN/BZA/S/451/B/ SBPEN/01/ 42991 B FEB-09


8583 1373 0 0 0 0 0

32 BHOOLAXMI W\O.LATE.S59021101111 SBPEN/01/00043023 B FEB-09


3500 560 0 0 0 0 4060

33 G.SAVITHRI W\O.LATE.59021107823 SBPEN/01/00042990 B FEB-09


3500 560 0 0 0 0 4060

34 PESARU LAKSHMI W\O.L59022107247 SBPEN/01/00043004 B FEB-09


5624 900 0 0 0 0 6524

35 HAZIBEGUM W\O.LATE.S59021103023 SBPEN/01/00042729 B FEB-09


4826 772 0 100 0 0 5698

36 CH.KAMALAMMA W\O.LAT59024100276 SBPEN/01/00041169 B FEB-09


3500 560 0 0 0 0 4060

37 KOMARAMMA 59031106544 SB /01/00031224 A FEB-09


3500 560 765 0 0 0 3295

38 A.KOMURAIAH IYLAIAH 59023110731 SBPEN/01/00042996 A FEB-09


3500 560 765 0 0 0 3295

39 M.NARSIMHA S\O.MALLA59021110689 SB /01/00023983 A FEB-09


7124 1140 1890 0 0 0 6374

40 S.SURYANARAYANA S\O.59021110704 SBPEN/01/00043013 A FEB-09


5334 853 1416 100 0 0 4871

41 USUKALA SANTHAMMA W\59024110641 SBPEN/01/00042982 B FEB-09


3967 635 0 0 0 0 4602

42 K.VENKATAIAH S\O.NAR59021110720 SBPEN/01/00043050 A FEB-09


13127 2100 3485 100 0 0 11842

43 NEELAM NARSAIAH S\O.59021110740 SB /01/00061554 A FEB-09


6347 1016 966 0 0 0 6397

44 A.SATYAMMA W\O.LATE.59022106927 SBPEN/01/00043010 A FEB-09


7206 1153 0 0 0 0 8359

45 T.PAPAMMA W\O.LATE.D9022103329 SBPEN/01/00041364 B FEB-09


7071 1131 0 100 0 0 8302

46 CHIKUDU RAJYALAXMI W59024110823 ABJ /01/00000323 B FEB-09


4045 647 0 0 0 0 4692
ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
KAZIPET
LINK BRCODE: 0630
BRCODE: 299

ORGANISATION:
RAILWAYS

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

47 V.DEVENDRAM S\O.LATE59021110784 SB /01/00010128 A FEB-09


6780 1085 1800 0 0 0 6065

48 MOHD NAIMUDDIN S\O.M59021110812 SB /01/00023470 A FEB-09


5484 877 1455 0 0 0 4906

49 C.SUJATHA DEVI W\O.C2969/FW/RLY/SC SBPEN/01/00040192 B FEB-09


3500 560 0 100 0 0 4160

50 SAYAMMA W\O.LATE.MAL2075/F/SCR SBPEN/01/00040023 B FEB-09


3500 560 0 100 0 0 4160

51 NARSINGA RAO S\O.DASSCRSCB1989S935B SBPEN/01/ 40041 A FEB-09


11141 1783 0 100 0 0 13024

52 B.VIJAYA W\O.LATE.B.APNSCRSCBF 931B SBPEN/01/ 40038 B FEB-09


3500 560 0 100 0 0 4160

53 ABDUL RAZAK S\O.ABDUSCRSCB89 S 5058B SBPEN/01/ 30989 A FEB-09


3500 560 0 100 0 0 4160

54 E.DURGAIAH S\O.EARAISCRSCB89 R 1738 SBPEN/01/ 40220 V FEB-09


8195 1311 0 0 0 0 9506

55 BOKKELA ENKATAIAH S\APNSCR1051B7517 SBPEN/01/ 40209 B FEB-09


7163 1146 247 0 0 0 0

56 M.A.THOY S\O.H.H.THOAPNSCR1051B7526 SBPEN/01/ 40049 A FEB-09


10300 1648 0 100 0 0 12048

57 VENKATASWAMY M S\O.MSCRSCB R 1990 B SBPEN/01/ 40002 A FEB-09


7915 1266 0 100 0 0 9282

58 A.LINGAMMA W\O.LATE.SCRF 1063B 7593 SBPEN/01/ 40029 B FEB-09


3500 560 0 100 0 0 4160

59 A.LAXMI BAI W\O.LATESCRSCB R F1059 B SBPEN/01/ 40031 B FEB-09


3500 560 0 0 0 0 4060

60 B.SHANTHAMMA W\O.LATSCR/SCB/1989/F-17 SBPEN/01/ 40033 B FEB-09


3500 560 0 100 0 0 4160

61 SARAIAH S\O.GURUVAIASCRSCB S 6693 B SBPEN/01/ 40084 A FEB-09


4896 783 0 100 0 0 5780

62 G.VENKATASWAMY S\O.KSCRACB R 6756 B SBPEN/01/ 40214 V FEB-09


5835 934 0 100 0 0 6870

63 K.ELLAIAH S\O.KOMURASCRSCB R 3642 B SBPEN/01/ 40046 V FEB-09


4738 758 0 0 0 0 5496

64 S.KOMURAIAH S\O.SOMASCRSCB R 6760 B SBPEN/01/ 40199 V FEB-09


8078 1292 0 100 0 0 9470

65 S.KONDAIAH S\O.LATE.SCRSCB89 13640B SBPEN/01/ 40174 A FEB-09


3500 560 0 0 0 0 4060

66 ANASURYA W\O.LATE.MASCRSCB89 F6765B SBPEN/01/ 40066 B FEB-09


3531 560 0 100 0 0 4160

67 J.PRAKASH RAO S\O.DEAPNSCS1077B 7525 SBPEN/01/ 42227 A FEB-09


13100 2096 0 100 0 0 15296

68 T.MANEMMA W\O.LATE.RSCRSCB89 F4497B SBPEN/01/ 30721 B FEB-09


3500 560 0 100 0 0 4160

69 MD.HUSSAIN S\O.QUTUBSCRSCB89 R6915B SBPEN/01/ 40085 V FEB-09


3525 564 0 100 0 0 4189

70 K.ANASURYA W\O.LATE.SCRSCB89 F2002B SBPEN/01/ 40051 B FEB-09


3500 560 0 100 0 0 4160

71 K.G.KOMURAIAH S\O.LASCRSCB89 R 6917B SBPEN/01/ 30423 V FEB-09


5650 904 0 0 0 0 6554

72 C.LAXMI BHAI W\O.LATSCRSCB89 F5281B SBPEN/01/ 40074 B FEB-09


3500 560 0 100 0 0 4160

73 BHEEMAMMA W\O.LATE.NRSCB89 F 6926B SBPEN/01/ 40055 B FEB-09


3500 560 0 100 0 0 4160

74 M.BHEEMAIAH S\O.PAPAA/PN/SCR/SCB/1989 SBPEN/01/ 40054 A FEB-09


3565 570 0 100 0 0 4235

75 V.YELLAMMA W\O.LATE.SCRASCB89 F1744B SBPEN/01/ 40047 B FEB-09


3500 560 0 100 0 0 4160
76 N.CHRISTOPHER S\O.N.SCRSCB89 6912B SBPEN/01/ 42228 A FEB-09
6513 1042 0 100 0 0 7655

77 VENKATA MURALI S\O.MSCRSCB89S 6645 B SBPEN/01/ 40096 A FEB-09


3719 595 0 100 0 0 4414

78 D.PADMAVATHI W\O.LATSCRSCB89F 6475B SBPEN/01/ 40058 B FEB-09


3500 560 0 0 0 0 4060

79 CHILKAMMA W\O.D.BALASCRSCB89 F6745B SBPEN/01/ 40082 B FEB-09


3500 560 0 100 0 0 4160

80 BASHUMIYA I.S S\O.SHSCRSCB89 R6746 B SBPEN/01/ 40211 V FEB-09


6300 1008 0 0 0 0 7308

81 G.FLORENCE W\O.LATE.SCRSCB89 F6923 B SBPEN/01/ 40025 B FEB-09


3500 560 0 0 0 0 4060

82 G.SURYA PADMA W\O.LASCRSCB 89 F 6921B SBPEN/01/ 40072 B FEB-09


3500 560 0 0 0 0 4060

83 A.YADAGIRI K SCRSCB89 R 1736B SBPEN/01/ 40215 V FEB-09


6503 1040 0 0 0 0 7543

84 INDIRA W\O.J.N.MOSESSCRSCB89 S 5278B SBPEN/01/ 40132 B FEB-09


4020 643 0 0 0 0 4663

85 M.VARALAXMI W\O.LATESCRSCB89 F7539B SBPEN/01/ 40087 B FEB-09


3500 560 0 100 0 0 4160

86 GANGAIAH S\O.LAXMAIASCRSCB89 R 6968B SBPEN/01/ 40091 V FEB-09


3606 577 0 100 0 0 4283

87 IBRAHIM RAHIMAN S\O.SCRSCB89 R9032R SBPEN/01/ 40079 A FEB-09


3500 560 0 100 0 0 4160

88 G.KOMURAIAH S\O.BUTCSCRSCB90 8341B SBPEN/01/ 40012 A FEB-09


10718 1715 0 0 0 0 12433

89 T.SRIHARI RAO S\O.I.SCRSCB89S59324B SBPEN/01/ 40221 A FEB-09


12264 1962 0 0 0 0 14226

90 MOHD YAKHUB S\O.MAHASCB89R263B8090 SBPEN/01/ 40112 V FEB-09


4914 786 0 100 0 0 5800

91 KUMARASWAMY S\O.LAXMSCRSCB89 S9329B SBPEN/01/ 40167 A FEB-09


5681 909 0 0 0 0 6590

92 MD.DOWLA N.A S\O.NAZSCB90S285 B8112 SBPEN/01/ 40204 A FEB-09


8766 1403 0 100 0 0 10269
ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
KAZIPET
LINK BRCODE: 0630
BRCODE: 299

ORGANISATION:
RAILWAYS

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

93 ELLAIAH S\O.LATCHULUSCB89R 9308B 7950 SBPEN/01/ 40080 V FEB-09


7297 1168 0 100 0 0 8565

94 P.GANGAMMA W\O.LATE.SCB90 F803B8188 SBPEN/01/ 40108 B FEB-09


3500 560 0 100 0 0 4160

95 YAKUB BEE W\O.LATE.M3007 FSCRLY SBPEN/01/ 40140 B FEB-09


3500 560 0 100 0 0 0

96 VARALAXMI W\O.LATE.VSCB90F 988B SBPEN/01/ 40107 B FEB-09


3653 584 0 100 0 0 4337

97 ILAMMA W\O.LATE.POCHSCB90 889804 B SBPEN/01/ 40078 B FEB-09


3500 560 0 100 0 0 4160

98 SADANANDA A.M SCB90SR1555B SBPEN/01/ 40105 V FEB-09


3500 560 0 0 0 0 4060

99 B.SAROJA W\O.LATE.B.SCB90F 534B SBPEN/01/ 40098 B FEB-09


3500 560 0 100 0 0 4160

100 MD.KHAJA NASIR AHMEDSCB90R 1035B SBPEN/01/ 40186 V FEB-09


4010 642 0 100 0 0 4752

101 SYEEDA BEE W\O.LATE.1802FSCRLY SBPEN/01/00040135 B FEB-09


3500 560 0 100 0 0 4160

102 UMADEVI W\O.LATE.AGA2119FSCRLY SBPEN/01/00040139 B FEB-09


3500 560 0 100 0 0 4160

103 A.PRAMEELA W\O.ELLAI3333FSCRLY SBPEN/01/00040175 B FEB-09


3500 560 0 0 0 0 4060

104 MD.NAZEERUDDIN SCB90R987B SBPEN/01/00040205 A FEB-09


7990 1278 0 100 0 0 9368

105 S.KALAVATHI W\O.LATEB1990F1485-B SBPEN/01/00040086 B FEB-09


3500 560 0 100 0 0 4160

106 CH.LAXMI W\O.LATE.SHSCB90 F 1477B SBPEN/01/00040133 B FEB-09


3500 560 0 100 0 0 4160

107 P.SANTHOSA W\O.LATE.SCB90 F 2096B SBPEN/01/00040141 B FEB-09


3500 560 0 100 0 0 4160

108 S.KOMURAIAH S\O.MALLSCB90S1491B SBPEN/01/00040100 V FEB-09


4442 711 0 100 0 0 5253

109 G.PEERAMMA W\O.LATE.SCB890F1832B 8320 SBPEN/01/00040125 B FEB-09


3500 560 0 100 0 0 0

110 CH.DURGACHALAM S\O.GSCB90R2394B 8367 SBPEN/01/00040216 A FEB-09


7278 1164 0 100 0 0 8542

111 SAWLI BEGUM W\O.LATESCB90F1833B8321 SBPEN/01/00040124 B FEB-09


3500 560 0 100 0 0 4160

112 K.GOVINDU BHADRAIAH SCB90R1476B80256 SBPEN/01/00040210 V FEB-09


6998 1120 0 100 0 0 8218

113 MR.ODAIAH S\O.RAJAIASCB90R2393 8366 SBPEN/01/00040213 V FEB-09


6273 1004 0 100 0 0 7377

114 CHILAKAMMA W\O.LATE.SCB90 F 1478B SBPEN/01/00040106 B FEB-09


3500 560 0 100 0 0 4160

115 BASAVAIAH S\O.LAXMAISCB1990 R2662 SBPEN/01/00040188 V FEB-09


4845 775 0 0 0 0 5620

116 ELLANDULA RAJAMMA W\SCRSCB90F2219B SBPEN/01/00040097 B FEB-09


3500 560 0 0 0 0 4060

117 P.BHADRAMMA W\O.LATESCRSCB90F2670B SBPEN/01/00040150 B FEB-09


3500 560 0 100 0 0 4160

118 S.R.NARSIMHA S\O.S.RSCRSCB89S2391B SBPEN/01/00040228 A FEB-09


6874 1100 0 100 0 0 8074

119 K.VENKATAIAH S\O.MALSCRHYB90S3177B SBPEN/01/00040128 V FEB-09


3965 634 0 100 0 0 4699

120 R.YASHODA W\O.LATE.ASCR90F2759B 8419 SBPEN/01/00040062 B FEB-09


3500 560 0 0 0 300 3760

121 SYED AZEEMUDDIN S\O.SCR90R2680B8400 SBPEN/01/00040201 V FEB-09


9433 1509 0 100 0 0 11042
122 J.ASHALATHA W\O.LATESCR90F3885B8619 SBPEN/01/00040009 B FEB-09
3500 560 0 0 0 0 4060

123 A.J.SAVITHRI W\O.CHASCR89F6904B SBPEN/01/00030271 B FEB-09


3500 560 0 100 0 0 4160

124 T.VENKATARAMA RAO SSCR90S330B8536 SBPEN/01/00040237 V FEB-09


11959 1913 0 0 0 0 13872

125 MD.SARWAR S\O.ALISABSCR9084097 8627 SBPEN/01/00040239 A FEB-09


4321 691 0 100 0 0 5112

126 B.LAXMI W\O.LATE.KOMSCR90F3425B 8576 SBPEN/01/00040234 B FEB-09


3500 560 0 100 0 0 4160

127 A.LINGAIAH S\O.RAJAISCR90R4261B8525 SBPEN/01/00040250 V FEB-09


6306 1009 0 100 0 0 7415

128 P.KATTAMMA W\O.LATE.SCR90F3423B 8578 SBPEN/01/00040254 B FEB-09


3500 560 0 100 0 0 4160

129 KHAJA BEE W\O.LATE.SSCRGTL90F5035B SBPEN/01/00040255 B FEB-09


3500 560 0 100 0 0 4160

130 KANAKALAXMI W\O.LATESCR90F1074B 8232 SBPEN/01/00040257 B FEB-09


3500 560 0 0 0 0 4060

131 SATYAMMA W\O.LATE.UPSCR90R4258B 8640 SBPEN/01/00040261 B FEB-09


3683 589 0 100 0 0 4372

132 P.UPPALAMMA W\O.LATESCRHYB90FB4867 SBPEN/01/00040260 B FEB-09


3500 560 0 100 0 0 4160

133 D.AROGYA SWAMY S\O.DSCR90S4852B 8174 SBPEN/01/00040264 A FEB-09


4474 716 0 100 0 0 5290

134 L.VENKATALAXMI W\O.LSCR90F5607B 8819 SBPEN/01/00040269 B FEB-09


3500 560 0 100 0 0 4160

135 PESARU ELLAIAH S\O.MSCR90B1484B 8716 SBPEN/01/00040270 A FEB-09


4560 730 0 100 0 0 5390

136 ELLAIAH S\O.ENKAIAH SCR915279B8848 SBPEN/01/00040240 A FEB-09


5147 824 0 100 0 0 6071

137 M.UPPAL REDDY S\O.LASCB91R842B8838 SBPEN/01/00040284 V FEB-09


6337 1014 0 100 0 0 7451

138 MD.OSMAN S\O.LAL AHMSCB91S921B 8912 SBPEN/01/00040296 A FEB-09


5803 928 0 100 0 0 6831
ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
KAZIPET
LINK BRCODE: 0630
BRCODE: 299

ORGANISATION:
RAILWAYS

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

139 MALLAIAH S\O.AGAIAH SCB91R8358839 SBPEN/01/00040291 V FEB-09


6716 1075 0 100 0 0 7891

140 M.RAMCHANDER S\O.NARSCB91R284B8856 SBPEN/01/00040316 V FEB-09


4010 642 0 100 0 0 4752

141 R.SAMMAIAH S\O.R.VIJSCB91R839B8840 SBPEN/01/00040323 V FEB-09


6596 1055 0 100 0 0 7751

142 KANAKAMMA W\O.LATE.KSCB90R812B SBPEN/01/00040287 B FEB-09


3500 560 0 100 0 0 4160

143 B.KALAVATHI W\O.LATESCRSCB91F1144B SBPEN/01/00040318 B FEB-09


3500 560 0 0 0 0 4060

144 B.SURYANARAYANA S\O.SCRSCB891/1443B SBPEN/01/00040328 A FEB-09


6476 1036 0 0 0 0 7512

145 HAMEEDA BEE W\O.LATESC91F1883B9057 SBPEN/01/00040307 B FEB-09


3500 560 0 100 0 0 4160

146 YELLANDULA YELLAIAH SCB91S1273B8997 SBPEN/01/00040308 A FEB-09


4231 677 0 100 0 0 5008

147 B.LAXMI W\O.LATE.B.DSCBSCR91F1853B SBPEN/01/00040331 B FEB-09


4218 675 0 100 0 0 4993

148 K.UPENDER S\O.LATE.CSCB91R2375B9146 SBPEN/01/00040282 V FEB-09


6345 1015 0 100 0 0 7460

149 V.VIJAYA W\O.LATE.DHSCB91F1921B9134 SBPEN/01/00040311 B FEB-09


3500 560 0 100 0 0 4160

150 K.Y.RAMULU S\O.K.VENSCB91R26128921 SBPEN/01/00040370 A FEB-09


13628 2180 0 100 0 0 15908

151 POCHAIAH S\O.ELLAIAHSCR91R6089229 SBPEN/01/00040369 V FEB-09


3988 638 0 0 0 0 4626

152 S.LAXMI W\O.LATE.S.JSCB902679B8397 SBPEN/01/00040365 B FEB-09


3832 613 0 100 0 0 4545

153 JADHAV SHANTA BAI W\SCB91F3034B9070 SBPEN/01/00040347 B FEB-09


3500 560 0 100 0 0 4160

154 POCHAIAH S\O.LATE.ELSCB91S2889B9177 SBPEN/01/00040288 A FEB-09


3861 618 0 0 0 0 4479

155 T.LAXMI W\O.LATE.KUMAPNSCI1045B7520 SBPEN/01/00040348 B FEB-09


3653 584 0 100 0 0 4337

156 K.ANASUYA W\O.LATE.RSCB91F2884 SBPEN/01/00040353 B FEB-09


3500 560 0 100 0 0 4160

157 E.UPENDER S\O.LATE.ESCB91R3336 SBPEN/01/00040355 A FEB-09


10072 1612 0 100 0 0 11784

158 B.BALAMANI W\O.LATE.SCB91F3321B9277 SBPEN/01/00040358 B FEB-09


3500 560 0 100 0 0 4160

159 PALURI BABU RAO S\O.SCR91R3645 SBPEN/01/00040297 V FEB-09


8343 1335 0 100 0 0 9778

160 B.ADILAXMI W\O.LATE.SCR91F3334B9282 SBPEN/01/00040302 B FEB-09


3712 594 0 100 0 0 4406

161 M.A.GAFOOR S\O.LATE.SCB91S3638B9263 SBPEN/01/00040371 A FEB-09


11975 1916 0 100 0 0 13991

162 IMDAD HUSSAIN S\O.LASCR91R3640B9262 SBPEN/01/00040374 V FEB-09


8226 1316 0 0 0 0 9542

163 KANAKAIAH S\O.MALLAISCR91S3691B9332 SBPEN/01/00040367 A FEB-09


5436 870 0 100 0 0 6406

164 AZEEZ HUSSAIN S\O.MUSCB91R4097B SBPEN/01/00040372 A FEB-09


8277 1324 0 0 0 0 9601

165 ZAMEEBUNNISA W\O.LATSCB91F4015B9280 SBPEN/01/00040361 B FEB-09


3500 560 0 100 0 0 4160

166 G.RADHA BAI W\O.LATESCB9AF4143B9397 SBPEN/01/00040359 B FEB-09


3500 560 0 100 0 0 4160

167 MAHARANI W\O.LATE.PRCR20829160567 SBPEN/01/00040357 V FEB-09


3500 560 0 0 0 0 4060
168 RAJESHWARAMMA W\O.LASCB91F4326B9326 SBPEN/01/00040300 B FEB-09
3500 560 0 100 0 0 4160

169 N.YADAGIRI S\O.MUTHASCR91R45979419 SBPEN/01/00040377 A FEB-09


6758 1081 0 100 0 0 7939

170 P.K.AMMINI W\O.LATE.APNSC75381989 SBPEN/01/00040350 B FEB-09


4150 664 0 100 0 0 4914

171 G.R.COOKE S\O.HIR COSCB92S152 SBPEN/01/00030684 A FEB-09


13786 2206 0 100 0 0 16092

172 KASHAMMA W\O.LATE.RASCRSCB8958011B SBPEN/01/00040487 B FEB-09


3585 574 0 100 0 0 4259

173 E.RAJAMANI W\O.LATE.SCR91F239B9356 SBPEN/01/00040470 B FEB-09


3500 560 0 100 0 0 4160

174 R.VENKATASWAMY S\O.LSCR91S13B9441 SBPEN/01/00040336 A FEB-09


4864 778 0 0 0 0 5642

175 D LAKSHMAMMA W\O L CSCRSCB91R4591 SB /01/00065337 B FEB-09


3638 582 0 100 0 0 4320

176 UPPALAIAH S\O.RAJARASCR92S265B9416 SBPEN/01/00040447 A FEB-09


10040 1606 0 0 0 0 11646

177 BUTCHI REDDY S\O.LATSCRSCB92R14B SBPEN/01/00040463 V FEB-09


5699 912 0 0 0 0 6611

178 ZAHARA BEGUM W\O SH SCRSCB92R154 SB /01/00060628 B FEB-09


3500 560 0 100 0 0 4160

179 BHAYAMMA W\O.LATE.G.SCR90R1846B8288 SBPEN/01/00040388 B FEB-09


3738 598 0 100 0 0 4436

180 CHANDRAIAH S\O.MUTHAPSCB925636B9549 SBPEN/01/00040478 A FEB-09


5361 858 0 100 0 0 6319

181 SAROJANA W\O.LATE.LASCR92F597B9472 SBPEN/01/00040338 B FEB-09


3531 565 0 100 0 0 4196

182 IYLOO VENKATI S\O.VESCR91S623B9492 SBPEN/01/00040442 A FEB-09


4492 719 0 100 0 0 5311

183 MRS.VENKATA LAXMI W\SCR92F595B9358 SBPEN/01/00040476 B FEB-09


3500 560 0 100 0 0 4160

184 S.RAJYALAXMI W\O.LATSCR92F648B9526 SBPEN/01/00040341 B FEB-09


4412 706 0 100 0 0 5218
ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
KAZIPET
LINK BRCODE: 0630
BRCODE: 299

ORGANISATION:
RAILWAYS

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

185 AGAMMA W\O.LATE.K.MASCR91S1372BN8992 SBPEN/01/00040395 B FEB-09


3500 560 0 100 0 0 4160

186 ELLAIAH S\O.LATE.ENKSCR92R59B8B9597 SBPEN/01/00040472 V FEB-09


4675 748 0 100 0 0 5523

187 B.YELLAMMA W\O.LATE.SCR90R3773B8564 SBPEN/01/00040394 B FEB-09


4750 760 0 100 0 0 5610

188 J.UPPALAMMA W\O.LATESCR91S2503B1791 SBPEN/01/00040399 B FEB-09


3500 560 0 100 0 0 4160

189 SAROJA W\O.LATE.S.MASCRB91F238B9406 SBPEN/01/00040474 B FEB-09


3500 560 0 0 0 0 4060

190 B.SAILOO S\O.LATE.IYSCR92R1282B9588 SBPEN/01/00040469 V FEB-09


5075 812 0 100 0 0 5987

191 JOHN DEVADAS S\O.LATSCRS1289B9599 SBPEN/01/00040458 A FEB-09


10246 1639 0 100 0 0 11985

192 B.VENKATAIAH S\O.LATSCR92R1294B9637 SBPEN/01/00040460 V FEB-09


5850 936 0 100 0 0 6886

193 KATTAMALLU S\O.LATE.SCR92R1284B9590 SBPEN/01/00040464 V FEB-09


5599 896 0 100 0 0 6595

194 ENKAMMA W\O.LATE.IYLSCR90R1840B8290 SBPEN/01/00040512 B FEB-09


3500 560 0 100 0 0 4160

195 M.VENKATAIAH S\O.LATSCR92R1283B9589 SBPEN/01/00040461 V FEB-09


5466 875 0 100 0 0 6441

196 AYODHYA W\O.LATE.MALSCR92S1571B9611 SBPEN/01/00040479 A FEB-09


3525 564 0 0 0 0 4089

197 B.SUNDER S\O.LATE.WISCR92R1546B9672 SBPEN/01/00040491 V FEB-09


7699 1232 0 100 0 0 9031

198 S.K.NOOR S\O.LATE.MOSCR92R1548B9674 SBPEN/01/00040490 V FEB-09


5384 861 0 100 0 0 6345

199 M.KATTAMMA W\O.LATE.SCR91R1291B8974 SBPEN/01/00040513 B FEB-09


3500 560 0 100 0 0 4160

200 A.DHANUJAIAH S\O.LATSCR921286B9592 SBPEN/01/00040435 V FEB-09


13591 2175 0 0 0 0 15766

201 N.VINODA W\O.LATE.BASCR92F1676B9766 SBPEN/01/00040389 B FEB-09


3500 560 0 100 0 0 4160

202 BALA PRASAD S\O.LATESCR92S1535B9693 SBPEN/01/00040483 A FEB-09


7436 1190 0 100 0 0 8726

203 K.POCHAMMA W\O.LATE.SCR92F1226B9704 SBPEN/01/00040486 B FEB-09


3500 560 0 100 0 0 4160

204 E.BUTCHAMMA W\O.LATEAPNSCR350B7343 SBPEN/01/00040405 B FEB-09


3500 560 0 100 0 0 4160

205 P.TARA W\O.LATE.P.RAAPNSCF573B7274 SBPEN/01/00040445 B FEB-09


3500 560 0 100 0 0 4160

206 VENKATAIAH S\O.IYLAI59022100035 SBPEN/01/00040501 V FEB-09


5767 923 0 0 0 0 6690

207 PUSHPALEELA W\O.LATE59024100206 SBPEN/01/00040507 B FEB-09


3500 560 0 100 0 0 4160

208 M.A.KHADER S\O.LATE.SC92S1740B10012 SBPEN/01/00040387 A FEB-09


5667 907 0 0 0 0 6574

209 R.NARAYANA SWAMY S\O59022100058 SBPEN/01/00040504 V FEB-09


6386 1022 0 100 0 0 7508

210 V.NARSAIAH S\O.LATE.59022100059 SBPEN/01/00040462 V FEB-09


5881 941 0 100 0 0 6922

211 EARAMALLU S\O.MALLAI59021100026 SBPEN/01/00040392 A FEB-09


5165 826 0 100 0 0 6091

212 K.IYLAMMA W\O.LATE.K59024100210 SBPEN/01/00040398 B FEB-09


3500 560 0 100 0 0 4160

213 S.VENKATARATNAM S\O.59022100012 SBPEN/01/00040452 A FEB-09


4212 674 0 100 0 0 4986
214 D.PRAMEELA W\O.LATE.SCR92F1721B9947 SBPEN/01/00040499 B FEB-09
3500 560 0 100 0 0 4160

215 P.RAMAKKA W\O.LATE.PSC92F1719B9845 SBPEN/01/00040494 B FEB-09


3500 560 0 100 0 0 4160

216 KANAKAMMA W\O.LATE.PSC92F1679B9826 SBPEN/01/00040450 B FEB-09


3500 560 0 100 0 0 4160

217 M.IYLAIAH S\O.MALLAI59021100080 SBPEN/01/00040890 A FEB-09


5817 931 0 100 0 0 6848

218 B.KOMARAMANI W\O.LAT59024100212 SBPEN/01/00040497 B FEB-09


3500 560 0 0 0 0 4060

219 DHANAMMA W\O.LATE.N.SC91R841B8841 SBPEN/01/00040414 B FEB-09


3621 579 0 100 0 0 4300

220 J.RAJAMMA W\O.LATE.SSC91S2415B9105 SBPEN/01/00040417 B FEB-09


3500 560 0 100 0 0 4160

221 M.K.JASSAWALA S\O.K.59022100066 SBPEN/01/00030686 V FEB-09


13786 2206 0 100 0 0 16092

222 G.RAMASWAMY S\O.NARA59021100156 SBPEN/01/00040455 A FEB-09


11919 1907 0 100 0 0 13926

223 DONTHERAVENA ODELU S59021100187 SBPEN/01/00040400 A FEB-09


5344 855 0 100 0 0 6299

224 EERIAH S\O.ASHALOO] 59022100162 SBPEN/01/00040466 V FEB-09


6378 1020 0 100 0 0 7498

225 T.JYOTHI W\O.LATE.T.59024100223 SBPEN/01/00040511 B FEB-09


3500 560 0 100 0 0 4160

226 MUTHAIAH S\O.POCHAIA59021100149 SBPEN/01/00040503 A FEB-09


3936 630 0 100 0 0 4666

227 EARAIAH S\O.MUTHAIAH59022100165 SBPEN/01/00040517 A FEB-09


5116 819 0 100 0 0 6035

228 RAJANARSU S\O.DHARMA59022100166 SBPEN/01/00040457 V FEB-09


8502 1360 0 100 0 0 9962

229 L.ANASURYA W\O.LATE.59024100272 SBPEN/01/00040403 B FEB-09


3500 560 0 100 0 0 4160

230 D.L.YOGHEE S\O.D.LAX59021100191 SBPEN/01/00040510 A FEB-09


7345 1175 0 100 0 0 8620
ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
KAZIPET
LINK BRCODE: 0630
BRCODE: 299

ORGANISATION:
RAILWAYS

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

231 G.LAXMI W\O.VEERASWA59024100220 SBPEN/01/00040495 B FEB-09


3500 560 0 100 0 0 4160

232 UPPALAMMA W\O.LATE.BSCR89R271B8098 SBPEN/01/00040430 B FEB-09


3500 560 0 100 0 0 4160

233 MOHD HUSSAIN S\O.SAH59021100734 SBPEN/01/00040547 A FEB-09


5301 848 0 100 0 0 6249

234 T.RAMASWAMY S\O.KOMU59021100736 SBPEN/01/00040613 A FEB-09


5026 804 0 100 0 0 5930

235 J.SAMUEL BENJAMIN S\59022100657 SBPEN/01/00040615 V FEB-09


3886 622 0 100 0 0 4608

236 B.YADAGIRI S\O.LATE.59022100715 SBPEN/01/00040617 A FEB-09


7964 1274 0 100 0 0 9338

237 RAJ MOHAMMED S\O.SAH59021100711 SBPEN/01/00040616 A FEB-09


8701 1392 0 100 0 0 10193

238 ABDUL ZABBER S\O.MOH59021100766 SBPEN/01/00040624 A FEB-09


6345 1015 0 100 0 0 7460

239 KHAJAMIYA S\O.LATE.A59021100733 SBPEN/01/00040614 A FEB-09


4796 767 0 100 0 0 5663

240 PHOOL SINGH S\O.MAN 59021100829 SBPEN/01/00040623 A FEB-09


4555 729 0 100 0 0 5384

241 P.PRAMEELA W\O.LATE.59024100808 SBPEN/01/00040577 B FEB-09


3500 560 0 100 0 0 4160

242 SABERA BEGUM W\O.LAT59024100795 SBPEN/01/00040556 B FEB-09


3500 560 0 0 0 0 4060

243 LAXMI NARSAMMA W\O.L59024100632 SBPEN/01/00040536 B FEB-09


3500 560 0 100 0 0 4160

244 B.RAJAMMA W\O.LATE.MSCR89R268B8095 SBPEN/01/00040629 B FEB-09


3500 560 0 100 0 0 4160

245 GUDA SAMMAKKA W\O.LA3016/F/SCR SBPEN/01/00040632 B FEB-09


3500 560 0 100 0 0 4160

246 M.SIVAGAMI W\O.LATE.59024100865 SBPEN/01/00030381 B FEB-09


3500 560 0 100 0 0 0

247 G.LAXMI W\O.LATE.K.N379/F/SCRLY SBPEN/01/00040633 B FEB-09


3500 560 0 100 0 0 4160

248 M.BHAGYALAXMI W\O.LA59024100862 SBPEN/01/00040578 B FEB-09


3500 560 0 100 0 0 4160

249 M.GULBAN W\O.LATE.M.59074100299 SBPEN/01/00040644 B FEB-09


3500 560 0 0 0 0 4060

250 YAKUB S\O.LATE.RAJ A59021100876 SBPEN/01/00042233 A FEB-09


4022 644 0 100 0 0 4766

251 S.BALAKRISHAN RAO S\59021100887 SBPEN/01/00040650 A FEB-09


6860 1098 0 100 0 0 8058

252 MUNNA S\O.WAZER 59021100896 SBPEN/01/00040654 A FEB-09


4118 659 0 100 0 0 4877

253 B.VENKATASWAMY S\O.B59022100707 SBPEN/01/00040653 A FEB-09


5970 955 0 100 0 0 7025

254 M.KAMALA W\O.LATE.M.59024100981 SBPEN/01/00040655 B FEB-09


4407 705 0 100 0 0 5212

255 S.UPPALAMMA W\O.LATE59024100988 SBPEN/01/00040598 B FEB-09


3500 560 0 100 0 0 4160

256 KOMARAIAH S\O.LATE.V59021100820 SBPEN/01/00042230 A FEB-09


4878 780 0 100 0 0 5758

257 ERAIAH S\O.ENKAIAH 59021101009 SBPEN/01/00040625 A FEB-09


5062 810 0 100 0 0 5972

258 D.MALLAIAH S\O.ELLAI59022101021 SBPEN/01/00030888 A FEB-09


7278 1164 0 100 0 0 8542

259 PUSHPAMMA W\O.LATE.N59024100955 SBPEN/01/00040667 B FEB-09


3500 560 0 100 0 0 4160
260 R.PANDI KUMARI W\O.L59024101003 SBPEN/01/00040580 B FEB-09
4020 643 0 0 0 0 4663

261 T.KAMALAMMA W\O.LATE59024101048 SBPEN/01/00040620 B FEB-09


3500 560 0 100 0 0 4160

262 M.ANASURYA W\O.LATE.59024101058 SBPEN/01/00040621 B FEB-09


3500 560 0 100 0 0 4160

263 V.RAMANAIAH S\O.LATE59021101002 SBPEN/01/00040676 A FEB-09


6327 1012 0 100 0 0 7439

264 G.KOMURAMMA W\O.LATESCR89/S/R/I266B80 SBPEN/01/00040684 B FEB-09


3500 560 0 100 0 0 4160

265 M.CAREY S\O.M/DAVID 59062110082 SBPEN/01/00030094 A FEB-09


9559 1529 0 100 0 0 11188

266 KHATIJA BEGUM W\O.LA59024101098 SBPEN/01/00040628 B FEB-09


4316 691 0 100 0 0 5107

267 S.LAXMINARAYANA S\O.59021101110 SBPEN/01/00040648 A FEB-09


4864 778 0 100 0 0 5642

268 HAZIA BEGUM W\O.LATE59024101149 SBPEN/01/00040591 B FEB-09


3500 560 0 100 0 0 4160

269 D.LAXMI W\O.LATE.SH.SCR89R3463B7576 SBPEN/01/00040689 B FEB-09


3500 560 0 100 0 0 4160

270 NARSAIAH S\O.RAMAIAH59021101121 SBPEN/01/00040668 A FEB-09


5361 858 0 100 0 0 6319

271 KOMURAIAH S\O.LATE.S59021101117 SBPEN/01/00040649 A FEB-09


5570 891 0 100 0 0 6561

272 K.NAGENDER RAO S\O.K59021101105 SBPEN/01/00030222 A FEB-09


7236 1158 0 0 0 0 8394

273 FATHIMA BEE W\O.LATE59022100963 SBPEN/01/00040692 B FEB-09


3585 574 0 0 0 0 4159

274 GATTAIAH S\O.NARSAIA59021101118 SBPEN/01/00040640 A FEB-09


4435 710 0 100 0 0 5245

275 K.RAJAIAH S\O.MALLAI59021101170 SBPEN/01/00040695 A FEB-09


3613 578 0 100 0 0 4291

276 ELLAIAH S\O.LATE.EAR5.90211E+11 SBPEN/01/00040696 A FEB-09


4738 758 0 100 0 0 5596
ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
KAZIPET
LINK BRCODE: 0630
BRCODE: 299

ORGANISATION:
RAILWAYS

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

277 UPPALAMMA W\O.LATE.BSCR91S3704 9248 SBPEN/01/00040693 B FEB-09


3500 560 0 100 0 0 4160

278 R.VENKATA NARSAMMA WSCR/F/821 SBPEN/01/00040159 B FEB-09


3500 560 0 100 0 0 4160

279 T.SUNEELA W\O.LATE.S59024100280 SBPEN/01/00040525 B FEB-09


3500 560 0 0 0 0 4060

280 MRS.A.KANTHAMMA 59021100125 SBPEN/01/00043162 B FEB-09


3500 560 0 0 0 0 4060

281 D.RAJAMALLU S\O.RAJA59022100265 SBPEN/01/00040527 A FEB-09


5918 947 0 100 0 0 6965

282 K.MALLESH S\O.LATE.K59021100158 SBPEN/01/00040524 A FEB-09


8656 1385 0 100 0 0 10141

283 P.MANIKYALA RAO S\O.SCR92S1208B9567 SBPEN/01/00040522 A FEB-09


5907 945 0 100 0 0 6952

284 PAVLINE MARY W\O.LAT59024100318 SBPEN/01/00040416 B FEB-09


3500 560 0 100 0 0 4160

285 MALLAIAH S\O.LATE.AG59021100252 SBPEN/01/00040401 A FEB-09


3660 586 0 100 0 0 4346

286 RENUKA W\O.LATE.KUMA59024100281 SBPEN/01/00040402 B FEB-09


3500 560 0 100 0 0 4160

287 K.SHANTHAMMA W\O.LAT59024100430 SBPEN/01/00040413 B FEB-09


4020 643 0 0 0 0 4663

288 KANAKAIAH S\O.LATE.B59021100344 SBPEN/01/00040538 A FEB-09


4763 762 0 100 0 0 5625

289 ENKATAIAH S\O.LATE.M59021100363 SBPEN/01/00040406 A FEB-09


5369 859 0 100 0 0 6328

290 MD.MAHABOOB ALI S\O.59021100287 SBPEN/01/00030645 A FEB-09


6413 1026 0 100 0 0 7539

291 THIRUPATHAIAH S\O.LA59021100361 SBPEN/01/00040542 A FEB-09


5452 872 0 100 0 0 6424

292 MD.RAHEEMUDDIN S\O.L59022100305 SBPEN/01/00040419 A FEB-09


9444 1511 0 100 0 0 11055

293 S.PANDURANGAM S\O.NA59021100360 SBPEN/01/00040545 A FEB-09


3875 620 0 100 0 0 4595

294 P.THIKARAM S\O.LATE.59022100417 SBPEN/01/00040546 A FEB-09


10915 1746 0 100 0 0 12761

295 B.KOMARAIAH S\O.EARA59022100299 SBPEN/01/00040410 V FEB-09


4155 665 0 0 0 0 4820

296 K.RAMADEVI W\O.K.BHA59024100436 SBPEN/01/00040555 B FEB-09


3500 560 0 0 0 0 4060

297 RAJAIAH S\O.EARAIAH 59021100382 SBPEN/01/00040427 A FEB-09


3854 617 0 100 0 0 4571

298 MAHABOOB ALI S\O.DAW59022100491 SBPEN/01/00040560 V FEB-09


8467 1355 0 100 0 0 9922

299 B.JAYALAXMI W\O.LATE59024100569 SBPEN/01/00040534 B FEB-09


3500 560 0 100 0 0 4160

300 KOMARAIAH S\O.KOMARA59021100385 SBPEN/01/00040426 A FEB-09


4083 653 0 100 0 0 4836

301 B.PRAMEELA W\O.B.MOG59024100545 SBPEN/01/00040431 B FEB-09


3500 560 0 100 0 0 4160

302 IYLOO RAMAIAH S\O.LA5.90211E+11 SBPEN/01/00040423 A FEB-09


5773 924 0 100 0 0 6797

303 RAJU BHICCA S\O.BHIC59021100526 SBPEN/01/00040519 A FEB-09


13018 2083 0 100 0 0 15201

304 K.UPENDRA W\O.LATE.K59024100571 SBPEN/01/00040532 B FEB-09


3500 560 0 100 0 0 4160

305 V.GATTAIAH S\O.LATE.59022100531 SBPEN/01/00040893 A FEB-09


7068 1131 0 100 0 0 8299
306 K.UPENDRA W\O.LATE.R59024100376 SBPEN/01/00040582 B FEB-09
4020 643 0 100 0 0 4763

307 G.RADHA W\O.LATE.G.P59024100681 SBPEN/01/00040554 B FEB-09


3500 560 0 100 0 0 4160

308 ZUBEDHA BEGUM W\O.LA59024100628 SBPEN/01/00040583 B FEB-09


3500 560 0 0 0 0 4060

309 B.NIRANJAN S\O.DURGA59022100689 SBPEN/01/00030878 A FEB-09


9299 1488 0 100 0 0 10887

310 A.RAJESHWARI W\O.LAT59022100046 SBPEN/01/00040576 B FEB-09


3500 560 0 100 0 0 4160

311 KANAKAMMA W\O.LATE.LSCR92B9517 SBPEN/01/00040581 B FEB-09


3500 560 0 100 0 0 4160

312 MADIRE ERDHU MARY W\SCR89R267B8094 SBPEN/01/00040584 B FEB-09


3500 560 0 100 0 0 4160

313 M.SUGUNAMMA W\O.LATE59024100694 SBPEN/01/00040550 B FEB-09


3500 560 0 0 0 0 4060

314 B.NARAYANA RAO S\O.L59021100610 SBPEN/01/00040593 A FEB-09


7015 1122 241 100 0 0 7996

315 SYED MADAR SO.LATE.S59022100665 SBPEN/01/00040575 A FEB-09


7086 1134 0 100 0 0 8320

316 IYLAMMA W\O.LATE.NAR59022100308 SBPEN/01/00040587 B FEB-09


4849 776 0 100 0 0 5725

317 D.VENKATAIAH S\O.LAT59021100596 SBPEN/01/00040599 A FEB-09


3549 568 0 100 0 0 4217

318 B.UPPALAMMA W\O.LATE181/F1SCR SBPEN/01/00040152 B FEB-09


3500 560 0 100 0 0 4160

319 VINODA W\O.LATE.KOMU665/F/SCR SBPEN/01/00040602 B FEB-09


3500 560 0 100 0 0 4160

320 ZAHARABEE W\O.LATE.S1999/F/SCR SBPEN/01/00040605 B FEB-09


3500 560 0 100 0 0 4160

321 D.RAJALAXMI W\O.LATE59024100639 SBPEN/01/00040533 B FEB-09


3500 560 0 100 0 0 4160

322 M.SAROJINI BAI W\O.L59024100759 SBPEN/01/00040571 B FEB-09


3927 628 0 100 0 0 4655
ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
KAZIPET
LINK BRCODE: 0630
BRCODE: 299

ORGANISATION:
RAILWAYS

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

323 M.RAJAIAH S\O.BUCHAI59022100739 SBPEN/01/00040562 A FEB-09


3988 638 0 100 0 0 4726

324 V.HYMAVATHI W\O.LATESCRSAOB2A2314 SBPEN/01/00042225 B FEB-09


3500 560 0 0 0 0 4060

325 K.SAKKUBAI W\O.LATE.1864/F/SCR SBPEN/01/00040161 B FEB-09


3500 560 0 100 0 0 4160

326 A.UPENDRAMMA W\O.LATSCR/F/3234 SBPEN/01/00040700 B FEB-09


3500 560 0 100 0 0 4160

327 R.SUSHEELA W\O.LATE.59021100081 SBPEN/01/00040703 B FEB-09


3500 560 0 100 0 0 4160

328 T.KOMURAMMA W\O.LATE59022101147 SBPEN/01/00040705 B FEB-09


3500 560 0 0 0 0 4060

329 G.YESHODA W\O.LATE.G59024101235 SBPEN/01/00040708 B FEB-09


3854 617 0 100 0 0 4571

330 VENKATALAXMI W\O.LATSCR91S280B8849 SBPEN/01/00040706 B FEB-09


3500 560 0 100 0 0 4160

331 V.ANANDAM S\O.LATE.V59021101224 SBPEN/01/00040677 A FEB-09


4864 778 0 100 0 0 5742

332 MARY W\O.LATE.HENRY 59024101242 SBPEN/01/00040669 B FEB-09


3924 628 0 100 0 0 4652

333 V.RATHAMMA W\O.LATE.SCR89R269B8096 SBPEN/01/00040715 B FEB-09


3500 560 0 100 0 0 4160

334 SYED HUSSAIN S\O.LAT59041101807 SBPEN/01/00040720 A FEB-09


4316 691 207 100 0 0 4900

335 P.MALLAIAH S\O.LATE.59021101263 SBPEN/01/00040690 A FEB-09


5650 904 250 100 0 0 6404

336 D.KOMARAMMA W\O.LATE59024101299 SBPEN/01/00040688 B FEB-09


3500 560 0 100 0 0 4160

337 P.SARAMMA W\O.LATE.P59022100840 SBPEN/01/00040731 B FEB-09


3500 560 0 100 0 0 4160

338 K.JAYAKUMARI W\O.K.L59014100621 SBPEN/01/00040678 B FEB-09


3728 596 0 100 0 0 4424

339 P.DURGAIAH S\O.LATE.59021101360 SBPEN/01/00040745 A FEB-09


6232 997 302 100 0 0 7027

340 RAMAIAH S\O.LATE.BON59021101335 SBPEN/01/00040747 A FEB-09


4896 783 135 100 0 0 5644

341 RADHA BAI W\O.LATE.KSCR89R260B8087 SBPEN/01/00040743 B FEB-09


3500 560 0 100 0 0 4160

342 T.SAYAMMA W\O.LATE.SSCB91R45939418 SBPEN/01/00040748 B FEB-09


3927 628 0 101 0 0 4655

343 PARSARAMULU S\O.KOMA59021101405 SBPEN/01/00040718 A FEB-09


3500 560 125 100 0 0 4035

344 G.J.DAVID S\O.G.JACO59021101415 SBPEN/01/00040724 A FEB-09


4932 789 234 100 0 0 5487

345 CHETTY UPENDER S\O.M59022101408 SBPEN/01/00040764 A FEB-09


7909 1265 385 100 0 0 8889

346 D.MALLAMMA W\O.LATE.SCR912474B 8994 SBPEN/01/00040759 B FEB-09


4412 706 0 100 0 0 5218

347 D.MARIYAMMA W\O.LATE59024101384 SBPEN/01/00040670 B FEB-09


3500 560 0 100 0 0 4160

348 MD.ANKUSH MIYA S\O.L59021101446 SBPEN/01/00040727 A FEB-09


4191 671 100 100 0 0 4862

349 V.HEMALATHA W\O.LATE59024101382 SBPEN/01/00040704 B FEB-09


3500 560 0 0 0 0 4060

350 LAKSHAMAIAH S\O.LATE59021101551 SBPEN/01/00040765 A FEB-09


8557 1369 417 100 0 0 9609

351 G.VEERASWAMY S\O.LAT59021101450 SBPEN/01/00040751 A FEB-09


5502 880 266 100 0 0 6216
352 T.PYARELAL S\O.RATIL59021101547 SBPEN/01/00040772 A FEB-09
3500 560 125 100 0 0 4035

353 K.KANAKA RAJ S\O.LIN59021101450 SBPEN/01/00040729 A FEB-09


4348 696 209 100 0 0 4935

354 SHANKARAMMA W\O.LATESCR/F/1307 SBPEN/01/00040694 B FEB-09


3500 560 0 0 0 0 4060

355 SHANTHAMMA W\O.LATE.1303/F/42RLY SBPEN/01/00040663 B FEB-09


3500 560 0 100 0 0 4160

356 P.LAXMI W\O.LATE.SAN2087/F/SCR SBPEN/01/00040662 B FEB-09


3500 560 0 100 0 0 4160

357 D.MANEMMA W\O.LATE.K59024101656 SBPEN/01/00040761 B FEB-09


3500 560 0 100 0 0 4160

358 P.IYLAMMA W\O.LATE.P59022100714 SBPEN/01/00040776 B FEB-09


4204 673 0 100 0 0 4977

359 R.MADHUSUDHAN RAO S\59021101506 SBPEN/01/00040796 A FEB-09


6125 980 0 100 0 0 7205

360 CH.MARIYAMMA W\O.LAT59024101663 SBPEN/01/00040716 B FEB-09


3500 560 0 100 0 0 4160

361 R.VIJAYA W\O.LATE.SH59024101608 SBPEN/01/00040738 B FEB-09


3500 560 0 100 0 0 4160

362 B.RAJA KOMURAIAH S\O59022101634 SBPEN/01/00040770 A FEB-09


7114 1138 346 0 0 0 7906

363 POCHAMMA W\O.LATE.KASCR90R3769B8585 SBPEN/01/00040785 B FEB-09


3652 584 0 100 0 0 4336

364 EARADU MEENADU S\O.M5.90211E+11 SBPEN/01/00040781 A FEB-09


5089 814 246 100 0 0 5757

365 RAJAMALLU S\O.RAJAIA59022101685 SBPEN/01/00040804 A FEB-09


7033 1125 342 100 0 0 7916

366 RAHEEMUNNISA BEGUM WSCR90S4107B8645 SBPEN/01/00040805 B FEB-09


3500 560 0 100 0 0 4160

367 R.RAMAMURTHY S\O.R.L59022101692 SBPEN/01/00040806 A FEB-09


6368 1019 309 100 0 0 7178

368 AMEER BEE W\O.LAT. M59024101749 SBPEN/01/00040740 B FEB-09


4020 643 0 100 0 0 4763
ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
KAZIPET
LINK BRCODE: 0630
BRCODE: 299

ORGANISATION:
RAILWAYS

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

369 M.LATCHAIAH S\O.MALL59023101706 SBPEN/01/00040811 A FEB-09


3500 560 154 0 0 0 3906

370 CLARENCE NARCIS S\O.59021101760 SBPEN/01/00030685 A FEB-09


13808 2209 770 0 0 0 15247

371 SARTAJ HUSSAIN S\O.L59021101790 SBPEN/01/00040822 A FEB-09


5773 924 280 0 0 0 6417

372 D.VENKATAIAH S\O.LAT59021101795 SBPEN/01/00040820 A FEB-09


4964 794 240 100 0 0 5618

373 N.UPENDRA DEVI W\O.L59024101908 SBPEN/01/00040821 B FEB-09


3500 560 0 100 0 0 4160

374 G.LAXMI W\O.LATE.G.VSCB90F894B8821 SBPEN/01/00040788 B FEB-09


3500 560 0 100 0 0 4160

375 B.SARASWATHI W\O.LAT59024101800 SBPEN/01/00040768 B FEB-09


3500 560 0 100 0 0 4160

376 A.NARASAMMA W\O.LATESCRSCN89S1718B SBPEN/01/00040819 B FEB-09


3500 560 0 100 0 0 4160

377 P.DEVADANAM S\O.LATE59021101827 SBPEN/01/00040728 A FEB-09


10609 1697 519 0 0 0 11787

378 L.CRESSWEL S\O.R.CRE59021101826 SBPEN/01/00040722 A FEB-09


7841 1255 382 0 0 0 8714

379 D.ELLAMMA W\O.LATE.D59024101847 SBPEN/01/00040799 B FEB-09


3500 560 0 100 0 0 4160

380 LAXMI W\O.LATE.PEDDASCRSCB9191274B900 SBPEN/01/00040828 B FEB-09


3500 560 0 100 0 0 4160

381 ANJALAMMA W\O.LATE.N59024101774 SBPEN/01/00040702 B FEB-09


3500 560 0 0 0 0 4060

382 JAGANAMMA W\O.LATE.V59024101771 SBPEN/01/00040831 B FEB-09


3500 560 0 100 0 0 4160

383 A.R.MUTHAIAH S\O.A.R59021101860 SBPEN/01/00040830 A FEB-09


11136 1782 545 100 0 0 12373

384 BATHAKAMMA W\O.LATE.SCRSCB90R551B SBPEN/01/00040833 B FEB-09


3500 560 0 100 0 0 4160

385 B.NARASA BAI W\O.LAT59024101823 SBPEN/01/00042237 B FEB-09


3783 605 0 100 0 0 4488

386 B.YAKAMMA W\O.LATE.P59021100737 SBPEN/01/00040826 B FEB-09


3500 560 0 100 0 0 4160

387 RATHNAM S\O.LATE.NAR59021101873 SBPEN/01/00040783 A FEB-09


4393 703 211 100 0 0 4985

388 LALITHAMMA W\O.LATE.SCRSCB89S7683B SBPEN/01/00040838 B FEB-09


4407 705 0 100 0 0 5212

389 SAILOO S\O.LATE.IYLA59022101903 SBPEN/01/00040814 A FEB-09


7423 1188 361 100 0 0 8350

390 L.ANGI REDDY S\O.LAT59021101869 SBPEN/01/00040848 A FEB-09


4864 778 235 100 0 0 5507

391 G.NARSAIAH S\O.LATE.59021101914 SBPEN/01/00040809 A FEB-09


5021 803 242 100 0 0 5682

392 PUSHPA W\O.LATE.CHANSCRSCB91R843B8893 SBPEN/01/00040856 B FEB-09


3783 605 0 100 0 0 4488

393 RAJAMMA W\O.LATE.POC59021101262 SBPEN/01/00040843 B FEB-09


3500 560 0 100 0 0 4160

394 G.SHANKUNTHALA W\O.L59024101991 SBPEN/01/00040803 B FEB-09


3500 560 0 100 0 0 4160

395 K.SARALA W\O.LATE.K.59024102042 SBPEN/01/00040791 B FEB-09


3500 560 0 100 0 0 4160

396 K.LAXMI W\O.LATE. K.59022101799 SBPEN/01/00041360 B FEB-09


3500 560 0 0 0 0 4060

397 SAYAMMA W\O.LATE.ELL59024102048 SBPEN/01/00040779 B FEB-09


3500 560 0 100 0 0 4160
398 DURGAIAH S\O.LATE.RASCRSCB92R1290B961 SBPEN/01/00040782 V FEB-09
8146 1303 0 100 0 0 9549

399 CH.UPPALI S\O.LATE.B59021102018 SBPEN/01/00040861 A FEB-09


10536 1686 515 100 0 0 11807

400 SHAMUSHUNNISA W\O.LA59024102041 SBPEN/01/00040851 B FEB-09


3500 560 0 100 0 0 4160

401 KANNAIAH S\O.LATE.RA59021102063 SBPEN/01/00040855 A FEB-09


10062 1610 492 100 0 0 11280

402 M.PUSHPA W\O.LATE.M,59024102124 SBPEN/01/00040865 B FEB-09


3500 560 0 0 0 0 4060

403 M.RADHA W\O.LATE. M.59024102152 SBPEN/01/00040835 B FEB-09


3500 560 0 100 0 0 4160

404 MEKALA KAVITHA W\O.L59024102125 SBPEN/01/00040849 B FEB-09


3500 560 0 100 0 0 4160

405 SAFIA BEGUM W\O.LATE59024102058 SBPEN/01/00040850 B FEB-09


3500 560 0 100 0 0 4160

406 M.CHINNAMMA W\O.LATE59021101871 SBPEN/01/00040905 B FEB-09


3500 560 0 0 0 0 4060

407 KOMURAMMA W\O.LATE.RSCR/F/3035 SBPEN/01/00040866 B FEB-09


3500 560 0 0 0 0 4060

408 DONDAPPA W\O.LATE.MA59022102215 SBPEN/01/00040872 A FEB-09


5694 911 276 100 0 0 6429

409 MD.JAMAL S\O.ABDULLA59021102216 SBPEN/01/00040906 A FEB-09


3922 628 188 0 0 0 4362

410 MALLAIAH S\O.LATE.LI59021102201 SBPEN/01/00040910 A FEB-09


8072 1292 393 100 0 0 0

411 SK.SABJAN S\O.SK.MAS59021102282 SBPEN/01/00042239 A FEB-09


13786 2206 768 100 0 0 15324

412 ELLAIAH S\O.ANTHAIAH59021102283 SBPEN/01/00040882 A FEB-09


8630 1381 421 100 0 0 9690

413 NARSIMHLOO S\O.LATE.59021102185 SBPEN/01/00040916 A FEB-09


4291 687 206 100 0 0 4872

414 PARVATHAMMA W\O.LATESCR90S1017B8205 SBPEN/01/00040895 B FEB-09


3500 560 0 0 0 0 4060
ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
KAZIPET
LINK BRCODE: 0630
BRCODE: 299

ORGANISATION:
RAILWAYS

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

415 B.VENKATASWAMY S\O.A59022102213 SBPEN/01/00040921 V FEB-09


10207 1633 499 100 0 0 11441

416 KOMURAIAH S\O.LATE.K5.90221E+11 SBPEN/01/00040922 A FEB-09


4204 673 202 0 0 0 4675

417 AZIZ KHAN S\O.LATE.J59022102237 SBPEN/01/00040918 A FEB-09


5311 850 257 100 0 0 6004

418 D.YELLAMMA W\O.LATE.SCRSCB89R2395B836 SBPEN/01/00040914 B FEB-09


6035 966 0 100 0 0 7101

419 S.SUDHA DEVI W\O.LAT59024102377 SBPEN/01/00040878 B FEB-09


3500 560 0 100 0 0 4160

420 R.T.PRAKASH RAO S\O.59021102210 SBPEN/01/00030121 A FEB-09


13889 2222 778 100 0 0 15433

421 V.RAJESHWARI W\O.LATSCRSCB912891B9217 SBPEN/01/00040928 B FEB-09


3500 560 0 100 0 0 4160

422 B. PRASAD RAO S\O.LA59022102308 SBPEN/01/00040860 A FEB-09


3500 560 143 100 0 0 4017

423 P.KALAVATHI W\O.LATE59024102439 SBPEN/01/00040864 B FEB-09


3500 560 0 100 0 0 4160

424 P.UPPA SWAMY S\O.LAT59021102448 SBPEN/01/00040891 A FEB-09


5062 810 244 100 0 0 5728

425 SYED BASHEER S\O.LAT59021102457 SBPEN/01/00030091 A FEB-09


9636 1542 469 0 0 0 10709

426 MD.SARDAR S\O.LATE.M59021102431 SBPEN/01/00040935 A FEB-09


5975 956 290 100 0 0 6741

427 G.LAXMI W\O.LATE.G.V59024102438 SBPEN/01/00040875 B FEB-09


4020 643 0 100 0 0 4763

428 ELLAMMA W\O.LATE.VENSCRSCB92S1207B956 SBPEN/01/00040933 B FEB-09


3500 560 0 100 0 0 4160

429 MALLIKAMBA W\O.LATE.59024102534 SBPEN/01/00040902 B FEB-09


3500 560 0 100 0 0 4160

430 RAMASWAMY S\O.LATE.L59021102317 SBPEN/01/00040896 A FEB-09


3922 628 0 100 0 0 4650

431 POGULA MARTHAMMA W\O59024102432 SBPEN/01/00040876 B FEB-09


3738 598 0 100 0 0 4436

432 BHUDEVATHA W\O.LATE.59024102355 SBPEN/01/00040870 B FEB-09


3500 560 0 100 0 0 4160

433 GABBETA BABU S\O.YEL59024102470 SBPEN/01/00040301 B FEB-09


3500 560 0 100 0 0 4160

434 M.KOMARAIAH S\O.LATE59021102416 SBPEN/01/00040904 A FEB-09


4416 707 212 100 0 0 5011

435 SK.MAHABOOB S\O.LATE59021102404 SBPEN/01/00040909 A FEB-09


4456 713 214 100 0 0 5055

436 K.ELLAIAH S\O.LATE.G59021102428 SBPEN/01/00040912 A FEB-09


8701 1392 425 100 0 0 9768

437 K.NARSIMHA RAO S\O.K59021102405 SBPEN/01/00040938 A FEB-09


7345 1175 331 0 0 0 8189

438 M.VENKATRAM NARSAIAH59021102321 SBPEN/01/00040897 A FEB-09


4435 710 213 100 0 0 5032

439 M.POCHAMMA W\O.LATE.59024102535 SBPEN/01/00040903 B FEB-09


3500 560 0 100 0 0 4160

440 SHAHEDA W\O.LATE.SHA59024102560 SBPEN/01/00040944 B FEB-09


3500 560 0 100 0 0 4160

441 D.ANANTHALAXMI W\O.L59024102384 SBPEN/01/00040868 B FEB-09


3500 560 0 100 0 0 4160

442 MUTHAIAH S\O.KATTAIA59021102576 SBPEN/01/00040932 A FEB-09


4078 652 196 0 0 0 4534

443 R.IYLONI S\O.BALAIAH59021102597 SBPEN/01/00040927 A FEB-09


8724 1396 426 100 0 0 9794
444 VEERABHADRAIAH S\O.M59021102596 SBPEN/01/00040953 A FEB-09
7297 1168 355 0 0 0 8110

445 ASHIA BEGUM W\O.LATE59024102619 SBPEN/01/00040908 B FEB-09


3500 560 0 100 0 0 4160

446 E.SHANKARAIAH S\O.LA59021102631 SBPEN/01/00040934 A FEB-09


4487 718 216 100 0 0 5089

447 MRS.G.NIRANJANI DEVI59021102654 SBPEN/01/00040952 B FEB-09


0 0 0 0 0 0 0
448 M.PUSHPALATHA W\O.LA59024102609 SBPEN/01/00040948 B FEB-09
3500 560 0 100 0 0 4160

449 A.RAJANNA S\O.LATE.M59021102646 SBPEN/01/00040950 A FEB-09


11026 1764 540 100 0 0 12350

450 V.LAXMINARSAIAH S\O59021102639 SBPEN/01/00040956 A FEB-09


4487 718 216 100 0 0 4989

451 B.KOMARAMMA W\O.LATESCR90R5590 8765 SBPEN/01/00040946 B FEB-09


3621 579 0 100 0 0 4300

452 R.PAPARAO S\O.LATE.S59021102640 SBPEN/01/00040961 A FEB-09


4796 767 231 100 0 0 5432

453 MADANAMMA W\O.LATE.U59022100022 SBPEN/01/00040957 B FEB-09


3500 560 0 100 0 0 4160

454 S.LAXMAN RAO S\O.SRI59021102710 SBPEN/01/00040975 A FEB-09


5346 855 946 0 0 0 5255

455 JAYA W\O.LATE.KAMALASCRSCB91R4585 938 SBPEN/01/00040965 B FEB-09


3712 594 0 100 0 0 4406

456 LAXMINARAYANA S\O.LA59022102748 SBPEN/01/00040954 A FEB-09


5288 846 935 0 0 0 5199

457 K VIJAYA W\O.LATE K 59024102770 SBPEN/01/00040972 B FEB-09


3500 560 0 100 0 0 4160

458 JACOB KORNEIL S\O.LA59021102794 SBPEN/01/00040973 A FEB-09


5830 933 1031 0 0 0 5732

459 R LINGAMMA W\O.LATE.59022101097 SBPEN/01/00040967 B FEB-09


4118 659 0 100 0 0 4877

460 R RAJAMALLAIAH S\O.L5.90221E+11 SBPEN/01/00040977 A FEB-09


7372 1180 1304 0 0 0 7248
ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
KAZIPET
LINK BRCODE: 0630
BRCODE: 299

ORGANISATION:
RAILWAYS

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

461 S.NEELAMMA W\O.LATE 59024102811 SBPEN/01/00040937 B FEB-09


3500 560 0 100 0 0 4160

462 R JAYA W\O.LATE R MA59024102852 SBPEN/01/00040637 B FEB-09


3500 560 0 100 0 0 4160

463 G.SURAIAH S\O.LATE R59022102899 SBPEN/01/00040964 A FEB-09


4585 734 811 0 0 0 4508

464 MAJID KHAN S\O.LATE 59021102970 SBPEN/01/00040996 A FEB-09


6641 1063 1175 0 0 0 6529

465 MOHD MAHABOOB ALI S\59021102954 SBPEN/01/00040997 A FEB-09


10666 1707 1887 0 0 0 10486

466 E.DANAMMA W\O.LATE E59022101950 SBPEN/01/00040994 B FEB-09


3500 560 0 100 0 0 4160

467 P V EKANTHAM W\O.LAT59021102978 SBPEN/01/00040993 A FEB-09


3585 574 634 0 0 0 3525

468 J DWALY W\O.LATE.SAK59024103081 SBPEN/01/00040915 B FEB-09


3500 560 0 100 0 0 4160

469 G.RAGHAVAIAH S\O.LAT59021103067 SBPEN/01/00040984 A FEB-09


5898 944 1043 0 0 0 5799

470 RAJAIAH S\O.LATE VEE59021103048 SBPEN/01/00030175 A FEB-09


5207 833 0 0 0 0 6040

471 AGAIAH S\O.LATE LACH59021102986 SBPEN/01/00040978 A FEB-09


4706 753 832 100 0 0 4727

472 MOHD YAKUB S\O.LATE.59021103021 SBPEN/01/00041009 A FEB-09


3500 560 510 100 0 0 3650

473 MATANGA POCHAMMA W\O59024102871 SBPEN/01/00040959 B FEB-09


3500 560 0 100 0 0 4160

474 V VIJAYALAXMI W\O.LA59024103150 SBPEN/01/00040976 B FEB-09


3500 560 0 100 0 0 4160

475 KHASIM BEE W\O.LATE SCRSCB89R265B8092 SBPEN/01/00041014 B FEB-09


3500 560 0 100 0 0 4160

476 SAROJANA W\O.LATE.LA59024103149 SBPEN/01/00040983 B FEB-09


3500 560 0 100 0 0 4160

477 ABDUL KAREEM S\O.LAT59021103084 SBPEN/01/00040999 A FEB-09


3500 560 500 0 0 0 3560

478 RAJ MOHAMMAD S\O.LAT59021103187 SBPEN/01/00041002 A FEB-09


4354 697 797 100 0 0 4354

479 DURGAIAH S\O.LATE SA59031101342 SBPEN/01/00040988 A FEB-09


5803 928 281 100 0 0 6550

480 P.KHANTHAIAH S\O. PO59021103179 SBPEN/01/00041026 A FEB-09


11055 1769 1956 0 0 0 10868

481 D.CHERALU S\O.KOMURA59021103341 SBPEN/01/00031125 A FEB-09


6008 961 1063 0 0 0 5906

482 AMEENA BEE W\O.LATE SCRSCB89S5273B SBPEN/01/00041018 B FEB-09


3500 560 0 100 0 0 4160

483 AMINA BEE W\O.LATE V59021101574 SBPEN/01/00041028 B FEB-09


3597 576 0 100 0 0 4273

484 B BUTCHAIAH S\O.LATE59021103214 SBPEN/01/00041030 A FEB-09


4317 691 764 0 0 0 4244

485 B YADAMMA W\O.LATE NSCB89S7546B SBPEN/01/00041040 B FEB-09


3500 560 0 100 0 0 4160

486 RAJ MOHAMMAD S\O.LAT59021103337 SBPEN/01/00030707 A FEB-09


9425 1508 1668 0 0 0 9265

487 G.MALLESHAM S\O.GOVI59021103366 SBPEN/01/00041054 A FEB-09


4736 758 838 0 0 0 4656

488 B LAXMAIAH S\O.LATE 59021103391 SBPEN/01/00041024 A FEB-09


4537 726 802 0 0 0 4461

489 T VENKATESHWAR RAO S59021103360 SBPEN/01/00041053 A FEB-09


5741 919 1016 0 0 0 5644
490 MEDI TARA W\O.LATE M59024103354 SBPEN/01/00040991 B FEB-09
3500 560 0 100 0 0 4160

491 B LAXMI W\O.LATE BUC59024103346 SBPEN/01/00041006 B FEB-09


3500 560 0 100 0 0 4160

492 R KOMURAIAH S\O.LATE59021103362 SBPEN/01/00041016 A FEB-09


4078 652 721 0 0 0 0

493 GHOUSIA BEGUM W\O.LA59021101484 SBPEN/01/00041052 B FEB-09


5027 804 0 100 0 0 5931

494 S CHERALU S\O.LATE K59021103377 SBPEN/01/00041057 A FEB-09


5650 904 1000 0 0 0 5554

495 NATHAN S\O.KOMARAIAH59021103365 SBPEN/01/00041056 A FEB-09


3805 609 673 0 0 0 3741

496 V RAMULU S\O.LATE RA59021103466 SBPEN/01/00041074 A FEB-09


11475 1836 2030 0 0 0 11281

497 NAGAIAH S\O.LATE LAX59021103416 SBPEN/01/00041075 A FEB-09


5311 850 940 0 0 0 5221

498 RASHIDA BEGUM W\O.LA59021102790 SBPEN/01/00041064 B FEB-09


6440 1030 0 100 0 0 7570

499 K SARAMMA W\O.LATE K59024103478 SBPEN/01/00041012 B FEB-09


3500 560 0 100 0 0 4160

500 N KOMARAMMAW\O.LATE 59024103470 SBPEN/01/00041032 B FEB-09


3500 560 0 100 0 0 4160

501 VINODA W\O.LATE ILAI59024103471 SBPEN/01/00041003 B FEB-09


3500 560 0 100 0 0 4160

502 MOHD MASTAN S\O.MD N59021103359 SBPEN/01/00030522 A FEB-09


4141 663 732 0 0 0 4072

503 M KOMURAMMA W\O.LATESCRSCB90S1018B820 SBPEN/01/00041079 B FEB-09


3500 560 0 100 0 0 4160

504 K IYLAMMA W\O.LATE KAPNSCS1347B7291 SBPEN/01/00041080 B FEB-09


3500 560 0 100 0 0 4160

505 IYLAMMA W\O.LATE VEN59022103115 SBPEN/01/00041067 B FEB-09


3500 560 0 100 0 0 4160

506 B RUTHAMMA W\O.LATE SCRSCB911859B9031 SBPEN/01/00041088 B FEB-09


3927 628 0 100 0 0 4655
ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
KAZIPET
LINK BRCODE: 0630
BRCODE: 299

ORGANISATION:
RAILWAYS

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

507 DIANNA LAZARUS W\O.L59024103565 SBPEN/01/00041051 B FEB-09


3500 560 0 100 0 0 4160

508 GHOUSIA BEGUM W\O.LA59021102960 SBPEN/01/00041090 B FEB-09


5256 841 0 100 0 0 6197

509 G KANAKAMBARAM (64Y 59021103568 SBPEN/01/00043177 B FEB-09


5221 835 0 0 0 0 6056

510 V VARAMMA W\O.LATE K59022101330 SBPEN/01/00041102 B FEB-09


3500 560 0 100 0 0 4160

511 K KOMURAIAH S\O.LATE59021103587 SBPEN/01/00041049 A FEB-09


5063 810 896 0 0 0 4977

512 MANIYAMMA W\O.LATE MSCR91811B9490 SBPEN/01/00041089 B FEB-09


3500 560 0 100 0 0 4160

513 A SATTAIAH S\O.LATE 59021103638 SBPEN/01/00030561 A FEB-09


6071 971 294 0 0 0 6748

514 S KOMURAIAH S\O.LATE59021103650 SBPEN/01/00041112 A FEB-09


9785 1566 1631 0 0 0 9620

515 N RAMULU S\O.LATE GO59021103654 SBPEN/01/00041105 A FEB-09


11197 1792 1981 0 0 0 11008

516 R KOMURAIAH S\O.LATE59021103637 SBPEN/01/00041071 A FEB-09


3694 591 653 0 0 0 3632

517 B UPENDER S\O.LATE B59021103653 SBPEN/01/00041082 A FEB-09


11751 1880 2079 0 0 0 11552

518 MR M DAVID (61 YRS)H59021103997 SBPEN/01/00030094 B FEB-09


4562 730 0 0 0 0 5292

519 LAXMI BAI W\O.LATE M59024104122 SBPEN/01/00041108 B FEB-09


3500 560 0 100 0 0 4160

520 N VENKATESHWARLU S\O5902110491 SBPEN/01/00041142 A FEB-09


6612 1058 1170 0 0 0 6500

521 S KOMURAIAH S\O.GATT59022104084 SBPEN/01/00041134 A FEB-09


4746 759 840 0 0 0 4665

522 MD YAKOOB S\O.MOHD A59021104114 SBPEN/01/00041155 A FEB-09


12159 1945 2152 0 0 0 11952

523 D RAMADEVI W\O.LATE 59024103966 SBPEN/01/00041104 B FEB-09


3500 560 0 100 0 0 4160

524 D.VENKATA RAJAIAH S\59021104079 SBPEN/01/00041116 A FEB-09


4253 680 752 0 0 0 4181

525 M BUGULAIAH S\O.MALL59021104088 SBPEN/01/00041130 A FEB-09


4311 690 762 0 0 0 4239

526 KISTAIAH S\O.SHIVAIA59021104096 SBPEN/01/00041132 A FEB-09


5595 895 990 0 0 0 5500

527 DADASAHEB S\O.LATE M59021104082 SBPEN/01/00041159 A FEB-09


3603 576 636 0 0 0 3543

528 KADARI IYLAMMA W\O.L59024104130 SBPEN/01/00041183 B FEB-09


3500 560 0 0 0 0 4060

529 G KAMALA SAMUEL W\O.SCR90B5172B8441 SBPEN/01/00040760 B FEB-09


4407 705 0 100 0 0 5212

530 YOUSUF BEE W\O.LATE 59014101596 SBPEN/01/00041060 B FEB-09


3500 560 0 100 0 0 4160

531 D RADHAMMA W\O.LATE 59024103983 SBPEN/01/00041019 B FEB-09


3500 560 0 100 0 0 4160

532 M RAJAMMA W\O.LATE K59021100337 SBPEN/01/00041187 B FEB-09


3500 560 0 100 0 0 4160

533 D UPENDRAMMA W\O.LATSCR91 3036B9109 SBPEN/01/00041179 B FEB-09


3500 560 0 100 0 0 4160

534 MD ANKOOSHAVALI S\O.59091100366 SBPEN/01/00041152 A FEB-09


6566 1051 1162 0 0 0 6455

535 CH RADHA W\O.LATE CH59024104256 SBPEN/01/00041143 B FEB-09


3500 560 0 0 0 0 4060
536 B SURAIAH S\O.LATE V59021104220 SBPEN/01/00041162 A FEB-09
13927 2228 2464 0 0 0 13691

537 K UPPALAIAH S\O.LATE59021104274 SBPEN/01/00041197 A FEB-09


8668 1387 1534 0 0 0 8521

538 V NAGESHWAR RAO S\O.59021104202 SBPEN/01/00030579 A FEB-09


9131 1461 1616 100 0 0 9076

539 G VASUDEV S\O.SAYANN59021104294 SBPEN/01/00041173 A FEB-09


14140 2262 2502 0 0 0 13900

540 G NARSIMHA SWAMY S\O59022104174 SBPEN/01/00041176 A FEB-09


9357 1497 1656 0 0 0 9198

541 S RAMASWAMY S\O.SAYA59021104281 SBPEN/01/00041201 A FEB-09


4751 760 840 100 0 0 4671

542 P S KOMURAMMA W\O.LA59021103901 SBPEN/01/00041180 B FEB-09


3500 560 0 100 0 0 4160

543 N LAXMI W\O.LATE PEN59021102261 SBPEN/01/00041198 B FEB-09


3500 560 0 100 0 0 4160

544 SABEERA BEGUM W\O.LASCRSCB91278B8873 SBPEN/01/00041193 B FEB-09


3500 560 0 100 0 0 4160

545 G KISTAIAH S\O.LATE 59021104340 SBPEN/01/00041174 A FEB-09


4510 722 798 0 0 0 4434

546 K SUNDARAIAH S\O.NAR59021104357 SBPEN/01/00041206 A FEB-09


15270 2443 2702 100 0 0 15111

547 D VARALAXMI W\O.LATE59022100425 SBPEN/01/00041109 B FEB-09


3500 560 0 0 0 0 4060

548 N KOMARAIAH S\O.LATE59021103635 SBPEN/01/00041063 A FEB-09


6740 1078 1192 0 0 0 6626

549 B RAMULU S\O.LATE VE59021103500 SBPEN/01/00030178 A FEB-09


4440 710 785 100 0 0 4465

550 BASKI LAXMI W\O.LATE59021103338 SBPEN/01/00041119 B FEB-09


3500 560 0 100 0 0 4160

551 BHOOLAXMI W\O.MALLAI59021103814 SBPEN/01/00041100 A FEB-09


3500 560 125 100 0 0 4035

552 G LAXMI W\O.LATE NAR59024103828 SBPEN/01/00041059 B FEB-09


3500 560 0 0 0 1000 3060
ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
KAZIPET
LINK BRCODE: 0630
BRCODE: 299

ORGANISATION:
RAILWAYS

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

553 RAMANNA S\O.LATE CHA59021103755 SBPEN/01/00041087 A FEB-09


4167 667 737 0 0 0 4097

554 N YELLA BAI W\O.LATE59024103643 SBPEN/01/00041135 B FEB-09


3500 560 0 100 0 0 4160

555 S.L.UPENDRA S\O.LAXM59021103757 SBPEN/01/00041099 A FEB-09


5108 817 904 0 0 0 5021

556 M ELIA S\O.NARSADU 59021103816 SBPEN/01/00041110 A FEB-09


13836 2214 2448 0 0 0 13602

557 V SEETHA MAHALAXMI WSCRSCB90S32978518 SBPEN/01/00030406 B FEB-09


6306 1009 0 100 0 0 7415

558 SAHEB ALI S\O.SHAIK 59022103942 SBPEN/01/00030531 A FEB-09


7566 1211 1474 100 0 0 7403

559 B R GEORGE S\O.RAYAP59021103902 SBPEN/01/00041118 A FEB-09


6047 968 1070 0 0 0 5945

560 JANNU ERAMMA W\O.LAT59021103888 SBPEN/01/00041126 A FEB-09


3500 560 510 0 0 0 3550

561 K SATYANARAYANA SHAR59021103905 SBPEN/01/00041113 A FEB-09


8249 1320 1460 0 0 0 8109

562 CHITTARI S\O.LINGAIA59021103897 SBPEN/01/00030303 A FEB-09


6170 987 1092 0 0 0 6065

563 T SUSHEELA W\O.LATE 59021103759 SBPEN/01/00041140 B FEB-09


3500 560 0 100 0 0 4160

564 BIBIJANI W\O.LATE MD59024103949 SBPEN/01/00040970 B FEB-09


3500 560 0 100 0 0 0

565 M A RAHEEM S\O.LATE 59021104027 SBPEN/01/00041123 A FEB-09


5667 907 1003 0 0 0 5571

566 R VARALAXMI W\O.LATE59021103990 SBPEN/01/00041117 A FEB-09


3500 560 510 0 0 0 3650

567 S NARSAMMA W\O.LATE 59022102887 SBPEN/01/00041136 B FEB-09


4781 765 0 100 0 0 5646

568 K RAJAIAH S\O.MALLAI59021104037 SBPEN/01/00041127 A FEB-09


12615 2018 2232 0 0 0 12401

569 S YADAMMA W\O.LATE L59023100572 SBPEN/01/00041196 B FEB-09


3500 560 0 100 0 0 4160

570 CH MARIYAMMA W\O.LAT59024104301 SBPEN/01/00041163 B FEB-09


3500 560 0 100 0 0 4160

571 SK MADER S\O.LATE SK59021104314 SBPEN/01/00041212 A FEB-09


11199 1792 1882 0 0 0 11109

572 R LAXMI W\O.LATE R I59021102143 SBPEN/01/00041208 B FEB-09


3500 560 0 100 0 0 4160

573 A VEERA SWAMY S\O.LA59021104141 SBPEN/01/00041200 A FEB-09


5297 848 944 100 0 0 5301

574 VENKATAIAH S\O.MALLA59021104373 SBPEN/01/00041238 A FEB-09


3590 574 635 100 0 0 3629

575 KAREEM BEE W\O.LATE 5902110191 SBPEN/01/00041233 B FEB-09


3500 560 0 100 0 0 4160

576 G SATHAIAH S\O.LATE 57021104469 SBPEN/01/00041204 A FEB-09


6114 978 1082 0 0 0 6010

577 RAJAMMA W\O.LATE KOMSCRSCB92S596B9613 SBPEN/01/00041236 B FEB-09


3500 560 0 100 0 0 4160

578 G CHEERALU S\O.LATE 59021104441 SBPEN/01/00041240 A FEB-09


11382 1821 2014 0 0 0 11189

579 K ELLAIAH S\O.LATE E59021104496 SBPEN/01/00041207 A FEB-09


9600 1536 1698 0 0 0 9438

580 J RAJAIAH S\O. ANJAI59021104530 SBPEN/01/00041245 A FEB-09


9718 1555 1722 0 0 0 9551

581 N MALLAIAH S\O.LATE 59021104440 SBPEN/01/00031091 A FEB-09


10577 1692 1872 0 0 0 10397
582 C RAJAMMA W\O.LATE M59022101569 SBPEN/01/00040789 B FEB-09
3500 560 0 100 0 0 4160

583 MALLAIAH S\O.LATE DE59021104457 SBPEN/01/00041249 A FEB-09


3936 630 696 100 0 0 3970

584 UPPALAMMA W\O.LATE CSCRSCB89R3639B SBPEN/01/00041247 B FEB-09


3500 560 0 0 0 0 4060

585 VENKATI S\O. LATE RO59021104523 SBPEN/01/00001189 A FEB-09


5866 939 1038 100 0 0 5867

586 T SARAMMA W\O.LATE T59022101217 SBPEN/01/00041243 B FEB-09


6775 1084 0 100 0 0 7959

587 S R NARSIMHA S\O.RAM59021104547 SBPEN/01/00041161 A FEB-09


7364 1178 1303 0 0 0 7239

588 AFZAL BEE W\O. LATE 59022102975 SBPEN/01/00041241 B FEB-09


3500 560 0 100 0 0 4160

589 A ABRAHAM S\O.AMARAI59021104536 SBPEN/01/00041220 A FEB-09


7909 1265 1399 100 0 0 7875

590 B LAXMINARAYANA S\O.59021104601 SBPEN/01/00041253 A FEB-09


5949 952 1052 100 0 0 5949

591 BASKE YELAMMA W\O.PO59024104570 SBPEN/01/00041199 B FEB-09


3500 560 0 100 0 0 4160

592 T LAXMI W\O.LATE KOMSCB89R259B8080 SBPEN/01/00041260 B FEB-09


3500 560 0 100 0 0 4160

593 S SHANKAR RAO S\O.MA59022104541 SBPEN/01/00041182 A FEB-09


13620 2179 2410 0 0 0 13389

594 K VAJRAMMA W\O.LATE 59021101580 SBPEN/01/00041263 B FEB-09


3832 613 0 100 0 0 4545

595 T RAMA SWAMY S\O.LAT59021104644 SBPEN/01/00031112 A FEB-09


11124 1780 1968 100 0 0 11036

596 K BHARATHI W\O LATE 59024104506 SBPEN/01/00041157 B FEB-09


3500 560 0 100 0 0 4160

597 YADA LAXMI W\O.LATEBSCRHYD914343 SBPEN/01/00041210 B FEB-09


3500 560 0 100 0 0 4160

598 K VENKATASWAMY 59021100653 SBPEN/01/00040543 A FEB-09


5384 861 0 0 0 0 6245
ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
KAZIPET
LINK BRCODE: 0630
BRCODE: 299

ORGANISATION:
RAILWAYS

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

599 VEERALAXMI W\O.LATE SCRSCB90RR2220B SBPEN/01/00041270 B FEB-09


3500 560 0 100 0 0 4160

600 D BHAGYAMMA W\O.LATE59024104693 SBPEN/01/00041211 B FEB-09


3500 560 0 0 0 0 4060

601 B LAXMI W\O.LATE CHA59024104639 SBPEN/01/00041158 B FEB-09


3500 560 0 100 0 0 4160

602 G YELLAMMA W\O.LATE SCR91R3641B9261 SBPEN/01/00041284 B FEB-09


4411 706 0 100 0 0 5217

603 S VENKATAIAH S\O.VEE59021104699 SBPEN/01/00041287 A FEB-09


8969 1435 1587 100 0 0 8817

604 R VENKATAMMA W\O.LAT59024104691 SBPEN/01/00041223 B FEB-09


5308 849 0 100 0 0 6257

605 AHMEEDA BEGUM W\O.LA59024104722 SBPEN/01/00041232 B FEB-09


3500 560 0 100 0 0 4160

606 P SAMMAKKA W\O.LATE 59024104723 SBPEN/01/00041216 B FEB-09


3500 560 0 100 0 0 4160

607 KHAJA BEE W\O.LATE B59024104770 SBPEN/01/00041218 B FEB-09


3500 560 0 100 0 0 4160

608 M IYLAIAH S\O.LATE K5902110050 SBPEN/01/00041293 A FEB-09


5116 819 0 100 0 0 6035

609 B SARALADEVI W\O.LAT59024104785 SBPEN/01/00041266 B FEB-09


3500 560 0 100 0 0 4160

610 N BHAGYAMMA W\O.LATE59022101942 SBPEN/01/00041295 B FEB-09


4849 776 0 100 0 0 5725

611 ASHA BEGUM W\O.LATE 59021101618 SBPEN/01/00041296 B FEB-09


3500 560 0 100 0 0 4160

612 P NUKARATHNAM W\O.LA59024104774 SBPEN/01/00041248 B FEB-09


3500 560 0 100 0 0 4160

613 T YADALAXMI W\O.LATE59024104755 SBPEN/01/00041302 B FEB-09


3500 560 0 0 0 0 4060

614 K SAROJA W\O.LATE YA59024104856 SBPEN/01/00041276 B FEB-09


3500 560 0 100 0 0 4160

615 P UPPALAMMA W\O.LATESCR89S6644B SBPEN/01/00041303 B FEB-09


3500 560 0 100 0 0 4160

616 E YADAMMA W\O.LATE E59021101912 SBPEN/01/00041314 B FEB-09


3500 560 0 100 0 0 4160

617 JAYA CHARLES W\O.LAT59031101470 SBPEN/01/00031197 B FEB-09


3500 560 0 0 0 0 4060

618 O KAMALAMMA W\O.LATE59024104868 SBPEN/01/00041278 B FEB-09


3500 560 0 100 0 0 4160

619 SANDARI YASHODA W\O.59024104907 SBPEN/01/00041214 B FEB-09


4001 640 0 0 0 2000 2641

620 R LAXMI W\O.LATE RVE59022102064 SBPEN/01/00041316 B FEB-09


4010 642 0 100 0 0 4752

621 M RAJESHWARI W\O.LAT59024104687 SBPEN/01/00041281 B FEB-09


3500 560 0 0 0 0 4060

622 CHANDRAMMA W\O.LATE SCRSCB90S2896B849 SBPEN/01/00041320 B FEB-09


3500 560 0 100 0 0 4160

623 V LAXMI W\O.LATE CHA1989/R7542 B SBPEN/01/00041322 B FEB-09


3507 561 0 100 0 0 4168

624 KAPARABOINA RADHA W\59024104987 SBPEN/01/00041269 B FEB-09


3500 560 0 100 0 0 4160

625 B PADMA W\O.LATE B S59024105334 SBPEN/01/00041342 B FEB-09


3500 560 0 100 0 0 4160

626 MD BASHEERUDDIN S\O.59022105341 SBPEN/01/00041347 A FEB-09


8158 1305 1443 100 0 0 8120

627 K VENKATAIAH S\O. NA59022105320 SBPEN/01/00041350 A FEB-09


4972 796 880 100 0 0 4988
628 KOMARAIAH S\O.LATE M59022105302 SBPEN/01/00041333 A FEB-09
4015 642 710 100 0 0 4047

629 RAZIYA BEGUM W\O.LAT59024105330 SBPEN/01/00041376 B FEB-09


3500 560 0 100 0 0 4160

630 RAMULU S\O.KOMURAIAH590225388 SBPEN/01/00041242 A FEB-09


6704 1073 1186 100 0 0 6591

631 K MANEMMA W\O.LATE ASCRSCB89S5269 SBPEN/01/00041375 B FEB-09


3500 560 0 100 0 0 4160

632 DEVA ELLAMMA W\O.LATSCRSCB91S1912 SBPEN/01/00041380 B FEB-09


3500 560 0 100 0 0 4160

633 P SUBBA RAO S\O. P V59021100583 SBPEN/01/00041372 A FEB-09


5301 848 0 100 0 0 6249

634 MD SARWAR S\O.LATE M590225365 SBPEN/01/00030880 A FEB-09


10815 1730 1914 100 0 0 10731

635 T UPPALAIAH S\O.NARS590225375 SBPEN/01/00041385 A FEB-09


9433 1509 1669 100 0 0 9373

636 N RAJAMMA W\O.LATE N59024105351 SBPEN/01/00041294 B FEB-09


3500 560 0 100 0 0 4160

637 VEERA LAXMI W\O.LATE59021104386 SBPEN/01/00041384 B FEB-09


3500 560 0 0 0 0 4060

638 P YADAMMA W\O.LATE V59024105311 SBPEN/01/00041344 B FEB-09


3500 560 0 100 0 1000 3160

639 R BONDAMMA W\O.LATE 59021103640 SBPEN/01/00041389 B FEB-09


3500 560 0 100 0 0 4160

640 KANKANALA RADHA W\O.59014101913 SBPEN/01/00042241 B FEB-09


3500 560 0 0 0 0 4060

641 UBAGARA MARY W\O.LATSCRSCB91R2380 SBPEN/01/00041391 B FEB-09


3500 560 0 100 0 1500 2660

642 MOHD KHAJA S\O.MOULA59022105560 SBPEN/01/00041371 A FEB-09


8585 1374 1519 0 0 0 8440

643 S SURYANARAYANA S\O.59022105484 SBPEN/01/00041354 A FEB-09


11780 1885 2084 100 0 0 11681

644 KHAIRUNNISA W\O.LATE5902310475 SBPEN/01/00042201 B FEB-09


4487 718 0 100 0 0 5305
ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
KAZIPET
LINK BRCODE: 0630
BRCODE: 299

ORGANISATION:
RAILWAYS

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

645 S IYLAIAH S\O.LATE S59022105552 SBPEN/01/00041365 A FEB-09


10843 1735 1918 100 0 0 10760

646 CH KOMURAIAH S\O.MAL59022105488 SBPEN/01/00041359 A FEB-09


8264 1322 1462 100 0 0 8224

647 ABDUL SATTAR S\O.JAN59022105558 SBPEN/01/00042246 A FEB-09


11802 1888 2088 0 0 0 11602

648 K KISTAIAH S\O.VEERA59022105555 SBPEN/01/00042249 A FEB-09


10180 1629 1801 0 0 0 10008

649 M LAXMI W\O.LATE M V59024105602 SBPEN/01/00041377 B FEB-09


5556 889 0 100 0 2000 4545

650 DASHARATAM S\O.MALLA59022105634 SBPEN/01/00041386 A FEB-09


4972 796 880 0 0 0 4888

651 ROSE MARY W\O.LATE J59022101964 SBPEN/01/00042205 B FEB-09


4155 665 0 0 0 0 4820

652 P RADHAMMA W\O.LATE 59024105613 SBPEN/01/00042242 B FEB-09


3783 605 0 100 0 0 4488

653 D MALLAIAH S\O.KOMAR59022105673 SBPEN/01/00042243 A FEB-09


6215 994 1100 100 0 0 6109

654 V PRAMEELA W\O.LATE 59024105672 SBPEN/01/00041388 B FEB-09


3500 560 0 100 0 0 4160

655 MEENUGU LAKSHMI W\O.SCRSCB90S2898B849 SBPEN/01/00042253 B FEB-09


3500 560 0 100 0 0 4160

656 N KOMURAMMA W\O.LATESCRSCB89S1995B SBPEN/01/00042251 B FEB-09


3500 560 0 100 0 0 4160

657 MRS K.PRAMEELA (51YR59022105740 SB /01/00066420 B FEB-09


7345 1175 0 0 0 0 8520

658 A NARAYANA SWAMY S\O59022105694 SBPEN/01/00041401 A FEB-09


3500 560 0 100 0 0 0

659 SK BEEPASHA W\O.LATE59024105702 SBPEN/01/00041390 B FEB-09


3500 560 0 100 0 0 4160

660 MD YAKUB BEE W\O.LAT59024105734 SBPEN/01/00041394 B FEB-09


3561 570 0 100 0 1500 2731

661 ABDUL KAREEM S\O.LAT59022105695 SBPEN/01/00041398 A FEB-09


5954 953 1055 100 0 0 5952

662 B V KUMARI W\O.LATE 59024105749 SBPEN/01/00042204 B FEB-09


3500 560 0 100 0 0 4160

663 A BASAVAIAH S\O.LATE59022105862 SBPEN/01/00041403 A FEB-09


8791 1407 1555 100 0 0 8743

664 P PRABHAKAR RAO S\O.59021105745 SBPEN/01/00042273 A FEB-09


5907 945 1044 0 0 0 5808

665 K VENKATADRI S\O.LAT59022105783 SBPEN/01/00042277 A FEB-09


9628 1540 1704 100 0 0 9564

666 MD YOUSUF S\O.MD HUS59021105780 SBPEN/01/00041167 A FEB-09


13620 2179 2410 100 0 0 13489

667 K INDIRA W\O.LATE K 59024105809 SBPEN/01/00042212 B FEB-09


3500 560 0 100 0 0 4160

668 LAKSHAMMA W\O.LATE J59021103532 SBPEN/01/00042275 B FEB-09


3500 560 0 0 0 0 4060

669 SARDAR MOHINUDDIN S\59021105885 SBPEN/01/00042280 A FEB-09


9705 1553 1717 0 0 0 9541

670 S ELLAIAH S\O.MALLAI59022105814 SBPEN/01/00042217 A FEB-09


5384 861 952 0 0 0 5293

671 CH JHANSI LAXMI W\O.59024105851 SBPEN/01/00042282 B FEB-09


3500 560 0 100 0 1200 2960

672 P SUNITHA W\O.LATE P59024105964 SBPEN/01/00041392 B FEB-09


3500 560 0 100 0 0 4160

673 B SAILOO S\O.LATE AG59022105817 SBPEN/01/00042208 A FEB-09


5830 933 1030 100 0 0 5833
674 JOHN MOGILAIAH S\O.M59022105958 SBPEN/01/00042224 A FEB-09
5411 866 957 0 0 0 5320

675 RAJAMMA W\O.LATE ELL59022103624 SBPEN/01/00042292 B FEB-09


3500 560 0 100 0 0 4160

676 BONDAMMA W\O.LATE GUSCRSCB92S621B9456 SBPEN/01/00042285 B FEB-09


3500 560 0 100 0 0 4160

677 A S RAJAMANIKYAM S\O59021106012 SBPEN/01/00042306 A FEB-09


6958 1113 1231 100 0 0 6940

678 P CHANDRAMOULI S\O.V59022105969 SBPEN/01/00042215 A FEB-09


11408 1825 2018 0 0 0 11215

679 VENKATESHAM S\O.VEER59021106004 SBPEN/01/00042254 A FEB-09


4746 759 840 100 0 0 4765

680 KAMALA W\O.LATE CHIN59024106049 SBPEN/01/00042219 B FEB-09


3500 560 0 100 0 0 4160

681 G KOUSALYA DEVI W\O.59024105940 SBPEN/01/00042216 B FEB-09


3500 560 0 0 0 0 4060

682 GEORGE THOMAS S\O.TH59022106010 SBPEN/01/00041393 A FEB-09


5018 803 888 100 0 0 5033

683 YELLAMMA W\O.LATE EL59021102338 SBPEN/01/00042308 B FEB-09


3500 560 0 0 0 0 4060

684 YAKUB BEE W\O.LATE A59022103434 SBPEN/01/00042299 B FEB-09


6097 976 0 100 0 0 7173

685 SAMMAKKA W\O.LATE PR59034103913 SBPEN/01/00041361 B FEB-09


3500 560 0 100 0 0 4160

686 G SAROJANA W\O.LATE 59024105716 SBPEN/01/00042255 B FEB-09


3500 560 0 0 0 0 4060

687 S RAJAMOULI S\O.S PA59022106060 SBPEN/01/00042301 A FEB-09


8385 1342 1484 0 0 0 8243

688 CHAND BEE W\O LATE B3.90241E+11 SBPEN/01/00041271 B FEB-09


3500 560 0 100 0 0 4160

689 AZMATH BEE W\O.LATE 59024104906 SBPEN/01/00041273 B FEB-09


3500 560 0 100 0 0 4160

690 KONDAMMA W\O.LATE RA59024104862 SBPEN/01/00041023 B FEB-09


3500 560 0 100 0 0 4160
ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
KAZIPET
LINK BRCODE: 0630
BRCODE: 299

ORGANISATION:
RAILWAYS

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

691 B ANANTHA LAXMI W\O.59024104888 SBPEN/01/00041299 B FEB-09


3500 560 0 100 0 0 4160

692 BURRA LAXMI W\O.LATE59024104990 SBPEN/01/00041297 B FEB-09


3500 560 0 100 0 0 4160

693 PUSHPA LEELA W\O.LAT59024104989 SBPEN/01/00041277 B FEB-09


3500 560 0 100 0 0 4160

694 MASTAN BEE W\O.LATE 59021101644 SBPEN/01/00041325 B FEB-09


3500 560 0 100 0 0 4160

695 K RAMACHANDRAM S\O.N59022105031 SBPEN/01/00041310 A FEB-09


11475 1836 2030 100 0 0 11381

696 P MERCY D\O.LATE LAT59044106154 SBPEN/01/00041272 B FEB-09


3500 560 0 0 0 0 4060

697 B SAVITHARAMMA W\O.L59021104313 SBPEN/01/00041336 B FEB-09


6571 1051 0 100 0 0 7722

698 P GOWRAMMA W\O.LATE 59024105043 SBPEN/01/00041307 B FEB-09


6415 1026 0 0 0 0 7953

699 SARAMMA W\O.LATE YAD59024105021 SBPEN/01/00041289 B FEB-09


3500 560 0 100 0 0 4160

700 P RAJAMANI W\O.LATE 59021101410 SBPEN/01/00041331 B FEB-09


4216 675 0 100 0 0 4991

701 K KALAVATHI W\O.LATESCRSCB90R3298 850 SBPEN/01/00041327 B FEB-09


3738 598 0 100 0 0 4436

702 B SUNITHA W\O.LATE B59074101758 SBPEN/01/00041312 B FEB-09


3500 560 0 0 0 0 4060

703 D LAXMI W\O.LATE LAX59021104590 SBPEN/01/00041339 B FEB-09


3500 560 0 100 0 0 4160

704 DAVA LAXMI W\O.LATE 59021103694 SBPEN/01/00041334 B FEB-09


3500 560 0 100 0 0 4160

705 MAGGIDI PADMA W\O.LA59024105058 SBPEN/01/00041306 B FEB-09


3500 560 0 100 0 0 4160

706 T V PRATAP S\O. T V 59022105064 SBPEN/01/00041323 A FEB-09


9818 1571 1737 100 0 0 9752

707 B NARSAIAH S\O.KOMAR59022105028 SBPEN/01/00041304 A FEB-09


11475 1836 1929 100 0 0 11381

708 NADUMULA VEERALAXMI SCRSCB89R6909B SBPEN/01/00041346 B FEB-09


3500 560 0 100 0 0 4160

709 VENKATAMMA W\O.LATE 59021103734 SBPEN/01/00041345 B FEB-09


3500 560 0 100 0 0 4160

710 G POOLAMMA W\O.LATE 59021103573 SBPEN/01/00041348 B FEB-09


3662 586 0 100 0 0 4348

711 DASARI LAXMINARASAMM59023104310 SBPEN/01/00041335 B FEB-09


3500 560 0 100 0 0 4160

712 SANDELA SUVARTHAMMA SCRSCB91S2893B917 SBPEN/01/00041356 B FEB-09


3500 560 0 100 0 0 4160

713 G SWAROOPA RANI W\O.59024105172 SBPEN/01/00041319 B FEB-09


3500 560 0 100 0 0 4160

714 M SAVITHRAMMA W\O.LA59024105089 SBPEN/01/00041318 B FEB-09


3500 560 0 0 0 0 4060

715 SUGUNAMMA W\O.LATE A59024105161 SBPEN/01/00041315 B FEB-09


3500 560 0 100 0 0 4160

716 ABIDA BEGUM W\O.LATESCRSCB91/9/1916 SBPEN/01/00041338 B FEB-09


3500 560 0 100 0 0 4160

717 MANIKYAMMA W\O.LATE SCRSCB92S9565 SBPEN/01/00041358 B FEB-09


4118 659 0 100 0 0 4877

718 B GATTAMMA W\O LATE 59024105119 SBPEN/01/00041313 B FEB-09


3500 560 0 100 0 900 3260

719 S RAJESHWARI W\O.LAT59024105234 SBPEN/01/00041328 B FEB-09


3500 560 0 100 0 1200 2960
720 P RAJAKUMARI W\O.LAT59024105223 SBPEN/01/00041330 B FEB-09
3500 560 0 100 0 0 4160

721 B SURENDER S\O.BUTCH59022105243 SBPEN/01/00041326 A FEB-09


11242 1799 1989 100 0 0 11152

722 A KANAKADURGA W\O.LA5902415225 SBPEN/01/00041366 B FEB-09


4562 730 0 100 0 2000 3392

723 K GOWRAMMA W\O.LATE 59021100950 SBPEN/01/00041370 B FEB-09


3500 560 0 100 0 0 4160

724 KOMURAIAH S\O.LATE N59021106039 SBPEN/01/00042247 A FEB-09


4520 723 800 100 0 0 4543

725 B ELLAMMA W\O.LATE B59024106071 SBPEN/01/00042206 B FEB-09


3783 605 0 100 0 1300 3188

726 ABDUL KHADER S\O.LAT5.90221E+11 SBPEN/01/00042218 A FEB-09


3583 573 634 100 0 0 3622

727 ALLURI UPENDRA W\O.L59024106134 SBPEN/01/00041405 B FEB-09


3500 560 0 100 0 0 4160

728 B SURYAKALA W\O.LATE59024106141 SBPEN/01/00042221 B FEB-09


6885 1102 0 100 0 0 8087

729 SK AHMED S\O.AKBAR A59022106140 SBPEN/01/00042316 A FEB-09


10730 1717 1898 0 0 0 10549

730 VENKATAIAH S\O.LATE 59021106088 SBPEN/01/00042319 A FEB-09


6020 963 1065 100 0 0 6018

731 B JYOTHI BAI W\O.LAT59021101844 SBPEN/01/00042330 B FEB-09


3500 560 0 100 0 0 4160

732 A YADAMMA W\O.LATE A59054104247 SBPEN/01/00041402 B FEB-09


3534 565 0 0 0 1250 2849

733 M BUTCHAIAH S\O.ELLA59022106240 SBPEN/01/00042337 A FEB-09


11545 1847 2043 100 0 0 11449

734 V SAMPURNAVATHI W\O.59024106241 SBPEN/01/00041387 B FEB-09


5256 841 0 100 0 1600 4597

735 M SUSHEELA W\O.LATE 59024106192 SBPEN/01/00042338 B FEB-09


3500 560 0 100 0 0 4160

736 K UPPALAIAH S\O.KANA59022106245 SBPEN/01/00042213 A FEB-09


8759 1401 1550 0 0 0 8610
ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
KAZIPET
LINK BRCODE: 0630
BRCODE: 299

ORGANISATION:
RAILWAYS

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

737 P BHASKAR RAO S\O.LA59022106238 SBPEN/01/00042257 A FEB-09


6008 961 1063 0 0 0 5906

738 BANU BEGUM W\O.LATE 59021100486 SBPEN/01/00042341 B FEB-09


5059 809 0 100 0 0 5968

739 S AMMAYEE W\O.LATE R59024106105 SBPEN/01/00042271 B FEB-09


3729 597 0 100 0 0 4426

740 BEEPASAH W\O.LATE SA59024106176 SBPEN/01/00042270 B FEB-09


3500 560 0 100 0 0 4160

741 G SHARADHA W\O.LATE SCR92R640B9438 SBPEN/01/00042347 B FEB-09


3590 574 0 100 0 0 4264

742 SAFIA SULTANA W\O.LA59022101367 SBPEN/01/00042343 B FEB-09


4118 659 0 100 0 0 4877

743 G UPPALAIAH S\O.MALL59021106311 SBPEN/01/00042304 A FEB-09


4837 774 856 0 0 0 4755

744 S RAMACHANDRAIAH S\O59022106300 SBPEN/01/00042298 A FEB-09


4221 675 746 0 0 0 4150

745 G SREERAMULU S\O.G T59022106315 SBPEN/01/00042303 A FEB-09


7005 1121 1239 100 0 0 6987

746 SARDAR MOHAMMED S\O.59022106342 SBPEN/01/00042380 A FEB-09


5909 945 1045 100 0 0 5909

747 CHANDRAIAH S\O.MUTHA59022106251 SBPEN/01/00042223 A FEB-09


4284 685 758 100 0 0 4311

748 M A QAYYAM S\O.MD AM59022106351 SBPEN/01/00042288 A FEB-09


5504 881 974 100 0 0 5511

749 K MADANAMMA W\O.LATE59024106360 SBPEN/01/00042289 B FEB-09


4103 656 0 100 0 0 4859

750 RAMCHANDER S\O.ACHAI59021106381 SBPEN/01/00042305 A FEB-09


6328 1012 1120 100 0 0 6320

751 POCHAIAH S\O.KOMURAI59021106368 SBPEN/01/00042297 A FEB-09


6415 1026 0 0 0 0 7441

752 K ELLAIAH S\O.KISTAI59021106267 SBPEN/01/00042302 A FEB-09


6076 972 1075 100 0 0 6073

753 K RAJENDER S\O.ANJAI59022106349 SBPEN/01/00042375 A FEB-09


8095 1295 1432 100 0 0 8058

754 G RAMASWAMY 59024106275 SBPEN/01/00042351 B FEB-09


3500 560 0 0 0 0 4060

755 K NARSAMMA W\O.LATE 2669/F/SCRLY SBPEN/01/00042309 B FEB-09


3500 560 0 100 0 0 4160

756 KASU BAI W\O.LATE SH1421/F/SCRLY SBPEN/01/00042122 B FEB-09


3500 560 0 100 0 0 4160

757 K KANKI W\O.LATE KAJ2794/F/SCRLY SBPEN/01/00042123 B FEB-09


3500 560 0 100 0 0 4160

758 B MANIKYAMMA W\O.LAT2708/F/SCRLY SBPEN/01/00042134 B FEB-09


3500 560 0 100 0 0 4160

759 D RATHNAMMA W\O.LATE1755/F/SCRLY SBPEN/01/00042159 B FEB-09


3500 560 0 100 0 0 4160

760 P LAXMI W\O.LATE VEN1761/F/SCRLY SBPEN/01/00042119 B FEB-09


3500 560 0 0 0 0 4060

761 RAJELLA W\O.LATE POC1043FSCRLY SBPEN/01/00042120 B FEB-09


3500 560 0 0 0 0 4060

762 KAMALAMMA W\O.LATE E724FSCRLY SBPEN/01/00042113 B FEB-09


3500 560 0 0 0 0 4060

763 K KOMURAMMA W\O.LATE2929FSCRLY SBPEN/01/00042116 B FEB-09


3500 560 0 100 0 0 4160

764 Y SAYAMMA W\O.LATE E1371FSCRLY SBPEN/01/00042108 B FEB-09


3500 560 0 0 0 0 4060

765 NARSAMMA W\O.LATE EN879/F/SCRLY SBPEN/01/00042107 B FEB-09


3500 560 0 100 0 0 4160
766 M NAGAMANI W\O.LATE 2774FSCRLY SBPEN/01/00042106 B FEB-09
3500 560 0 0 0 0 4060

767 MALAMMA W\O.LATE KOM2052/F/SCRLY SBPEN/01/00042169 B FEB-09


3500 560 0 100 0 0 4060

768 SATHEMMA W\O.LATE J 327FSCRLY SBPEN/01/00042172 B FEB-09


3500 560 0 100 0 0 4160

769 P LAXMI W\O.LATE KAT3257FSCRLY SBPEN/01/00042171 B FEB-09


3500 560 0 0 0 0 4060

770 SUGUNA W\O.LATE ELLA1840FSCRLY SBPEN/01/00042115 B FEB-09


3500 560 0 0 0 0 4060

771 KANAKALAXMI W\O.LATE2820FSCRLY SBPEN/01/00042105 B FEB-09


3500 560 0 100 0 0 4160

772 K IYLAMMA W\O.LATE M3363FSCRLY SBPEN/01/00042128 B FEB-09


3500 560 0 100 0 0 4160

773 LATCHAMMA W\O.LATE N59024106436 SBPEN/01/00042300 B FEB-09


3809 609 0 0 0 0 4418

774 N IYLAMMA D\O.LATE U2775FSCRLY SBPEN/01/00042104 B FEB-09


3500 560 0 100 0 0 4160

775 G NARSAMMA W\O.LATE 2068FSCRLY SBPEN/01/00042114 B FEB-09


3500 560 0 100 0 0 4160

776 MD YAKUB S\O.NASEER 59022106399 SBPEN/01/00042318 A FEB-09


11335 1814 2006 100 0 0 11243

777 G CHANDRAIAH S\O.RAJ59022106446 SBPEN/01/00042317 A FEB-09


4800 768 849 0 0 0 4719

778 PENTAIAH S\O.VEERAIA59021106433 SBPEN/01/00042346 A FEB-09


3982 637 704 100 0 0 4015

779 M VENKATAIAH S\O.SAY59022106470 SBPEN/01/00042339 A FEB-09


11648 1864 2061 100 0 0 11551

780 B MALLAIAH S\O.ELLAI59021106510 SBPEN/01/00042344 A FEB-09


5436 870 862 100 0 0 5444

781 SYED ALI MOHAMMED S\59021106516 SBPEN/01/00042372 A FEB-09


6789 1086 1201 0 0 0 6674

782 SALAIAH S\O.KOMARAIA59021106491 SBPEN/01/00042353 A FEB-09


4009 641 709 100 0 0 4041
ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
KAZIPET
LINK BRCODE: 0630
BRCODE: 299

ORGANISATION:
RAILWAYS

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

783 ELLAIAH S\O.KATTAIAH59022106533 SBPEN/01/00042256 A FEB-09


3952 632 699 100 0 0 3985

784 N MALLAIAH S\O.KOMUR59021106493 SBPEN/01/00042364 A FEB-09


6517 1043 1153 100 0 0 6507

785 KOMARAIAH S\O.MALLAI59021106505 SBPEN/01/00042356 A FEB-09


6328 1012 1120 0 0 0 6220

786 E DASHARATHAM S\O.KO59022106488 SBPEN/01/00042314 A FEB-09


6057 969 1075 100 0 0 6051

787 ELISHAMMA W\O.LATE L59024106462 SBPEN/01/00042326 B FEB-09


3658 585 0 0 0 0 4243

788 VENKATASWAMY S\O.KIS59021106418 SBPEN/01/00042320 A FEB-09


7956 1273 1308 0 0 0 7921

789 M MALLAIAH S\O.LATE 59021106423 SBPEN/01/00042348 A FEB-09


7956 1273 1408 100 0 0 7921

790 NAGULA DURGAIAH S\O.59021106424 SBPEN/01/00042342 A FEB-09


6089 974 1077 100 0 0 6886

791 CH LILLY W\O.LATE AL59021106427 SBPEN/01/00042345 A FEB-09


3552 568 628 0 0 0 3492

792 M KISTAIAH S\O.ROSHA59022106473 SBPEN/01/00042322 A FEB-09


7902 1264 1398 100 0 0 7868

793 N KOMARAIAH S\O.N MA59022106475 SBPEN/01/00042334 A FEB-09


5963 954 1055 100 0 0 5962

794 E RATHNAMMA W\O.LATE59031100944 SBPEN/01/00042379 B FEB-09


3500 560 0 0 0 0 4060

795 BHOOLAXMI W\O.LATE P59021100291 SBPEN/01/00042369 B FEB-09


3500 560 0 100 0 0 4160

796 A C PREMA SWAROOP S\59021106497 SBPEN/01/00042381 A FEB-09


12666 2027 2241 100 0 0 12552

797 N KISTAIAH S\O.GOPAI59021106578 SBPEN/01/00042405 A FEB-09


7025 1124 1243 100 0 0 7006

798 N CHANDRAIAH S\O.MAL59072102164 SBPEN/01/00042365 V FEB-09


5708 913 1010 100 0 0 5711

799 ANANDAM S\O.KOMURAIA59022106484 SBPEN/01/00042333 A FEB-09


4781 765 846 100 0 0 4800

800 K MYSAIAH S\O.RAJAIA59023106608 SBPEN/01/00042332 A FEB-09


3500 560 0 100 0 0 4160

801 K UPENDER RAO S\O.VE59022106601 SBPEN/01/00042327 A FEB-09


5474 876 968 0 0 0 5382

802 K SURYAMMA W\O.LATE 986FSCRLY SBPEN/01/00042421 B FEB-09


3500 560 0 0 0 0 4060

803 P C THOMAS S\O.P C C59021106686 SBPEN/01/00042407 A FEB-09


8679 1389 1536 100 0 0 8632

804 B SHOBHA RANI W\O.LA59024106658 SBPEN/01/00041400 B FEB-09


3500 560 0 0 0 0 4060

805 K VENKATAIAH S\O.YEE59022106657 SBPEN/01/00042268 A FEB-09


4304 689 761 100 0 0 4332

806 B SANTHOSHAMMA W\O.L2071FSCRLY SBPEN/01/00042402 B FEB-09


3500 560 0 0 0 0 4060

807 B RAJARAM S\O.BASAVA59021106679 SBPEN/01/00042419 A FEB-09


7041 1127 1246 100 0 0 6922

808 D KOMURAMMA W\O.LATE59023105549 SBPEN/01/00042214 B FEB-09


3500 560 0 100 0 0 4160

809 A LAXMI W\O.LATE A E59022100843 SBPEN/01/00042272 B FEB-09


1760 282 0 100 0 0 2142

810 M BHAGYALAXMI W\O.LA59022105559 SBPEN/01/00042417 B FEB-09


8847 1416 0 100 0 0 10363

811 AMEENA BEGUM W\O.LATSCRSCB92B9511 SBPEN/01/00042387 B FEB-09


3500 560 0 100 0 0 4160
812 ALEEMA BEE W\O.LATE SCRSCB92S613B9504 SBPEN/01/00042378 B FEB-09
3741 599 0 100 0 0 4440

813 KOMURAMMA W\O.LATE KSCRSCB90559B879 SBPEN/01/00042433 B FEB-09


3500 560 0 100 0 0 4160

814 M BATHKAMMA W\O.LATE59021103678 SBPEN/01/00042388 B FEB-09


3728 596 0 100 0 0 4424

815 V VENKATA RAJAM S\O.59022106738 SBPEN/01/00042377 A FEB-09


5502 880 973 100 0 0 5509

816 M SAROJANA W\O.LATE 5902410634 SBPEN/01/00042359 B FEB-09


3500 560 0 100 0 0 4160

817 K NEELA W\O.LATE K S59024106725 SBPEN/01/00042278 B FEB-09


3500 560 0 100 0 0 4160

818 D RAMULU S\O.LATE VE59022106722 SBPEN/01/00042374 A FEB-09


11390 1822 2015 100 0 0 11297

819 G SUNDERAMMA W\O.LAT2138FSCRLY SBPEN/01/00042406 B FEB-09


3500 560 0 100 0 0 4160

820 K MARIAYAMMA SCRSCB89S1721B SBPEN/01/00042349 B FEB-09


3500 560 0 0 0 0 4060

821 MD SHAIK BASHU S\O.M59021106797 SBPEN/01/00042258 A FEB-09


4259 681 603 0 0 0 4337

822 B SAMMAIAH S\O.B KAN5902991665 SBPEN/01/00042411 A FEB-09


6770 1083 1198 100 0 0 6755

823 S HARAGOPAL S\O.VENK59021106796 SBPEN/01/00042482 A FEB-09


8372 1340 1481 100 0 0 8331

824 M UPPALAIAH S\O.MALL59021106779 SBPEN/01/00042667 A FEB-09


10337 1654 1829 0 0 0 10162

825 T RAMAIAH S\O.SAMBAI5.90211E+11 SBPEN/01/00042410 A FEB-09


7684 1229 1360 100 0 0 7653

826 E KANAKAMMA W\O.RAJA59021106808 SBPEN/01/00042432 A FEB-09


3500 560 510 100 0 0 3650

827 KHAIRUNNISA BEGUM W\1272FSCRLY SBPEN/01/00042438 B FEB-09


3500 560 0 0 0 0 4060

828 V UPENDER S\O.VEMPAT59021106929 SBPEN/01/00042423 A FEB-09


13181 2109 2329 100 0 0 13061
ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
KAZIPET
LINK BRCODE: 0630
BRCODE: 299

ORGANISATION:
RAILWAYS

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

829 KOMURAMMA W\O.LATE B59024106891 SBPEN/01/00042427 B FEB-09


3929 629 0 100 0 1000 3658

830 G SARAMMA W\O.LATE R59024106934 SBPEN/01/00042420 B FEB-09


3549 568 0 100 0 0 4217

831 RAJAIAH S\O.METTU RA5902106943 SBPEN/01/00042392 V FEB-09


4356 697 771 100 0 0 4383

832 M SARAMMA W\O.LATE M59021106887 SBPEN/01/00042474 B FEB-09


4126 660 0 100 0 0 4886

833 ERRA REDDY S\O.RAMI 59021106920 SBPEN/01/00042424 A FEB-09


4633 741 820 0 0 0 4554

834 B RAJENDER S\O.KOMAR59021106923 SBPEN/01/00042409 A FEB-09


6667 1067 1079 0 0 0 6655

835 MRS G JAYALAXMI (53Y5902106866 SB /01/00066237 B FEB-09


6119 979 0 0 0 0 7098

836 MANIKYAM S\O.GATTAIA59022106859 SBPEN/01/00042281 A FEB-09


10006 1601 1770 0 0 0 9837

837 U LAXMI W\O.LATE KHASCRSCB89S1727 SBPEN/01/00042446 B FEB-09


3500 560 0 100 0 0 4160

838 B ENKATAMMA W\O.LATESCRSCB9210002B979 SBPEN/01/00042447 B FEB-09


3500 560 0 100 0 0 4160

839 C SAILOO S\O.IYLAIAH59022106947 SBPEN/01/00042430 A FEB-09


8845 1415 1565 0 0 0 8695

840 LAXMI W\O.LATE KOMAR59024106948 SBPEN/01/00042445 B FEB-09


3707 593 0 100 0 0 4400

841 K SATYANARAYANA S\O.59022106720 SBPEN/01/00042458 A FEB-09


12615 2018 2232 0 0 0 12401

842 P THIRUPATHAIAH S\O.59023106906 SBPEN/01/00042354 A FEB-09


6947 1112 1229 0 0 0 6830

843 UPPAL SINGH S\O.PAPA59022106976 SBPEN/01/00042360 A FEB-09


17832 2853 3156 0 0 0 17529

844 KODAVATI VINODA W\O.59024107003 SBPEN/01/00042435 C FEB-09


5424 868 0 100 0 0 6392

845 G DESA DASU S\O.G CH59021107002 SBPEN/01/00042450 A FEB-09


4758 761 842 0 0 0 4667

846 B RAM MOHAN RAO S\O.59021106685 SBPEN/01/00042403 A FEB-09


6735 1078 1192 0 0 0 6621

847 S RAJAIAH S\O.MALLAI59021106696 SBPEN/01/00042382 A FEB-09


4449 712 787 0 0 0 4374

848 KANAKAIAH S\O.CHANDR59021106989 SBPEN/01/00042465 A FEB-09


5605 897 992 0 0 0 5510

849 RAJYALAXMI(THROUGH G59024102611 SBPEN/01/00042367 B FEB-09


3500 560 0 0 0 0 4060

850 JAYALAXMI W\O.LATE M59021106520 SBPEN/01/00042412 B FEB-09


4122 660 0 100 0 0 4882

851 ZAINA BEE W\O.LATE ASCRSCB90R4807B868 SBPEN/01/00042452 B FEB-09


3500 560 0 0 0 0 4060

852 S LAXMI W\O.LATE SHA59024107023 SBPEN/01/00042463 B FEB-09


3500 560 0 100 0 0 4160

853 SALEEMA BEE W\O.LATE59024107063 SBPEN/01/00042448 B FEB-09


6499 1040 0 100 0 0 7639

854 V MALAMMA W\O.LATE V59024107055 SBPEN/01/00042444 B FEB-09


4381 701 0 100 0 0 5182

855 P KOUSALYA W\O.LATE 59024107005 SBPEN/01/00042401 B FEB-09


3500 560 0 100 0 0 4160

856 CH ESHWARAMMA W\O.LA59024107121 SBPEN/01/00042467 B FEB-09


3500 560 0 100 0 0 4160

857 RSHANTHAMMA W\O.LATE59024107129 SBPEN/01/00042399 B FEB-09


3500 560 0 100 0 0 4160
858 S LAXMI W\O.LATE S M59024107126 SBPEN/01/00042397 B FEB-09
3500 560 0 100 0 0 4160

859 G YESHODA W\O.LATE G59024107081 SBPEN/01/00042441 B FEB-09


3500 560 0 0 0 0 4060

860 P RATHNAM S\O.JOHN 59022107086 SBPEN/01/00042494 A FEB-09


9478 1516 1677 0 0 0 9317

861 G MALLAIAH S\O.LATE 59021107070 SBPEN/01/00042475 A FEB-09


13007 2081 2302 0 0 0 12786

862 SHAIK MOHINUDDIN S\O59021107062 SBPEN/01/00042462 A FEB-09


9934 1589 1758 0 0 0 9765

863 A SAMBAIAH S\O.LATE 59021107068 SBPEN/01/00042455 A FEB-09


5424 868 960 0 0 0 5332

864 S DEVADEENAM S\O.VEE59021107045 SBPEN/01/00042476 A FEB-09


5003 800 885 0 0 0 4918

865 VENKATASWAMY S\O.RAM59022107107 SBPEN/01/00042460 A FEB-09


4560 730 806 100 0 0 4584

866 ASIA BEGUM D\O.SK BA59021103204 SBPEN/01/00042310 B FEB-09


3500 560 0 100 0 0 1

867 P LAXMI W\O.LATE P M59024107202 SBPEN/01/00042457 B FEB-09


3500 560 0 0 0 0 4060

868 V KALAVATHI W\O.V SA59044109410 SBPEN/01/00042591 B FEB-09


3635 582 0 100 0 1200 3117

869 RAJEERU S\O.RAMAIAH 59022107053 SBPEN/01/00042581 A FEB-09


5172 828 915 0 0 0 5085

870 NM VENKATA SWAMY S\O59022107117 SBPEN/01/00042469 A FEB-09


6146 983 1087 0 0 0 6042

871 MYSAIAH S\O.LATE KOM59021107140 SBPEN/01/00042491 A FEB-09


6293 1007 1114 0 0 0 6186

872 PHILOMINA W\O.LATE D59021107181 SBPEN/01/00042483 A FEB-09


3500 560 510 0 0 0 3550

873 N KAMALAMMA W\O.LATE5.90211E+11 SBPEN/01/00042502 A FEB-09


3500 560 510 0 0 0 3550

874 B SHANKAR S\O.BONDAI59021107191 SBPEN/01/00042526 A FEB-09


6905 1105 1222 0 0 0 6788
ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
KAZIPET
LINK BRCODE: 0630
BRCODE: 299

ORGANISATION:
RAILWAYS

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

875 K MUTHAIAH S\O.VEERA59021107153 SBPEN/01/00042490 A FEB-09


3500 560 510 0 0 0 3550

876 K S LEELA W\O.LATE KSCRSCB92R1293B962 SBPEN/01/00042507 B FEB-09


4412 706 0 100 0 0 5218

877 K YADAMMA W\O.LATE K59023100638 SBPEN/01/00042530 B FEB-09


3500 560 0 100 0 0 4160

878 N SHANTHAMMA W\O.LAT59022105723 SBPEN/01/00042516 B FEB-09


12178 1948 0 100 0 0 14226

879 GOWRAMMA W\O.LATE IY59021101253 SBPEN/01/00042515 B FEB-09


3500 560 0 100 0 0 4160

880 CHAND BEE W\O.LATE M59021101226 SBPEN/01/00042398 B FEB-09


3500 560 0 100 0 0 4160

881 R UPENDRAMMA W\O.LAT59021102642 SBPEN/01/00042503 B FEB-09


5782 925 0 100 0 0 6807

882 N LINGAMMA W\O.LATE 59024107234 SBPEN/01/00042500 B FEB-09


5198 832 0 100 0 0 6130

883 AMEENA BEGUM W\O.LAT59024107233 SBPEN/01/00042414 B FEB-09


5198 832 0 100 0 0 6130

884 V RAMANAMMA W\O.LATE59024107225 SBPEN/01/00042366 B FEB-09


4204 673 0 100 0 0 4977

885 G VENKATALAXMI W\O.L59024107218 SBPEN/01/00042557 B FEB-09


3500 560 0 100 0 0 4160

886 ZAHEEDA BEGUM W\O.LA59024107227 SBPEN/01/00042489 B FEB-09


11978 1916 0 100 0 0 13994

887 ELLAIAH S\O.LATE KAT59021107103 SBPEN/01/00042400 A FEB-09


4736 758 838 0 0 0 4656

888 T RAMACHANDER S\O.VI59021107241 SBPEN/01/00042510 A FEB-09


7006 1121 1240 0 0 0 6887

889 A KOMURAIAH S\O.NARS59021107230 SBPEN/01/00042528 A FEB-09


7192 1151 1272 0 0 0 7071

890 S LAXMINARAYANA S\O.59023107271 SBPEN/01/00042497 A FEB-09


12395 1983 2193 0 0 0 12185

891 M LALITHA W\O.LATE M59022101797 SBPEN/01/00042539 B FEB-09


4146 663 0 100 0 0 4909

892 P LINGAIAH S\O.P SAI59021107238 SBPEN/01/00042513 A FEB-09


6499 1040 1150 0 0 0 6389

893 RAJAIAH S\O.IYLAIAH 59022107322 SBPEN/01/00042486 A FEB-09


4600 736 814 0 0 0 4522

894 K KISTAMMA W\O.LATE 59024107328 SBPEN/01/00042527 B FEB-09


3500 560 0 100 0 0 4160

895 M BOORA SWAMY S\O.MA59022107316 SBPEN/01/00042534 A FEB-09


8628 1380 1526 0 0 0 8482

896 G K MALLAIAH S\O LAT59021107343 SBPEN/01/00042583 A FEB-09


9538 1526 1688 0 0 0 9376

897 P SUSEELA W\O.LATE R59024107331 SBPEN/01/00042518 B FEB-09


3500 560 0 100 0 0 4160

898 JANALAMMA W\O.LATE B59022101490 SBPEN/01/00042514 B FEB-09


3500 560 0 100 0 0 4160

899 D LEELA W\O.LATE D J59021103676 SBPEN/01/00042566 B FEB-09


7493 1199 0 100 0 0 8792

900 SIKA MARIYA W\O.LATE59034104818 SBPEN/01/00042466 B FEB-09


3500 560 0 100 0 0 4160

901 M ELISHAMMA W\O.LATE59024107353 SBPEN/01/00042603 B FEB-09


3500 560 0 0 0 0 4060

902 A KAVITHA W\O LATE K59024107354 SBPEN/01/00042558 B FEB-09


3500 560 0 100 0 0 4160

903 B YELLAIAH S\O.LATE 59021107359 SBPEN/01/00042604 A FEB-09


3500 560 740 100 0 0 3420
904 B DHARMAIAH S\O.IYLA59022107362 SBPEN/01/00042602 A FEB-09
10509 1681 1860 0 0 0 10330

905 MOHD MOHAMOOD S\O.AB59022107363 SBPEN/01/00042572 A FEB-09


12100 1936 2141 0 0 0 11895

906 M LAKSHMI W\O.LATE P5.90274E+11 SBPEN/01/00042520 B FEB-09


3500 560 0 100 0 0 4160

907 N KONDAIAH S\O.LATE 59021107373 SBPEN/01/00042637 A FEB-09


13107 2097 2319 0 0 0 12885

908 B UPPALAIAH S\O.KOMU59021107374 SBPEN/01/00042544 A FEB-09


3752 600 664 0 0 0 3688

909 P ANJANEYULU S\O.LAX59021107376 SBPEN/01/00042554 A FEB-09


11518 1843 2038 0 0 0 11323

910 M UPENDRA W\O LATE M59024107390 SBPEN/01/00042542 B FEB-09


3500 560 0 0 0 0 4060

911 M RAMA RAO S\O.NARAY59021107414 SBPEN/01/00042549 A FEB-09


8555 1369 1514 100 0 0 8510

912 ELIZABETH ARLAND D\OAPNSC8395 SBPEN/01/00042594 B FEB-09


3621 579 0 0 0 0 0

913 J M PRASAD RAO S\O.L59092100652 SBPEN/01/00042556 A FEB-09


4004 641 708 0 0 0 3937

914 CH HYMAVATHI W\O.LAT59021103950 SBPEN/01/00042598 B FEB-09


9094 1455 0 0 0 0 10549

915 ARIKA MARY W\O.LATE SCRSCB89S5267B SBPEN/01/00042597 B FEB-09


3500 560 0 100 0 0 4160

916 MASTAN BEE W\O.LATE 59021103417 SBPEN/01/00042576 B FEB-09


3500 560 0 100 0 0 4160

917 S VENKATAIAH S\O.LAT59022107309 SBPEN/01/00042519 A FEB-09


4849 776 858 0 0 0 4767

918 O DASARATHA RAO S\O.59022107426 SBPEN/01/00042640 A FEB-09


7983 1277 1312 0 0 0 7948

919 T CHANDRAMMA W\O.LAT59021103538 SBPEN/01/00042608 B FEB-09


9459 1513 0 0 0 0 10972

920 M UMADEVI W\O LATE.M59024107465 SBPEN/01/00041141 B FEB-09


3500 560 0 100 0 0 4160
ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
KAZIPET
LINK BRCODE: 0630
BRCODE: 299

ORGANISATION:
RAILWAYS

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

921 RAZIA BEGUM W\O.LATE59024107434 SBPEN/01/00042529 B FEB-09


3500 560 0 100 0 0 4160

922 K RAMULU S\O.VEERAIA59022107463 SBPEN/01/00042521 A FEB-09


8322 1332 1472 0 0 0 8182

923 B IYLAIAH S\O.POCHAI59022107441 SBPEN/01/00042567 A FEB-09


4905 785 868 0 0 0 4822

924 N CHANDRAIAH S\O.LAT59021107438 SBPEN/01/00042553 A FEB-09


5794 927 1025 0 0 0 5696

925 V UPPALAIAH S\O.LATE59022107460 SBPEN/01/00042652 A FEB-09


11021 1763 1950 0 0 0 10834

926 VENKATAIAH S\O.LATE 59021107483 SBPEN/01/00042560 A FEB-09


6541 1047 1157 0 0 0 6431

927 MD AFZAL S\O.ABBAS A59021107479 SBPEN/01/00042571 A FEB-09


6541 1047 1157 0 0 0 6431

928 T NANDAN SINGH S\O.B59021107478 SBPEN/01/00042568 A FEB-09


5577 892 986 0 0 0 5483

929 ABDUL HAKEEM S\O.ABD59031104986 SBPEN/01/00042616 A FEB-09


4520 723 800 0 0 0 4443

930 E SUGUNA W\O.LATE YA59044109890 SBPEN/01/00042559 B FEB-09


3500 560 0 100 0 0 4160

931 D SAMMAKKA W\O.LATE 59021101132 SBPEN/01/00042543 B FEB-09


3500 560 0 100 0 0 4160

932 N RAJESHWARI W\O.LAT59022104535 SBPEN/01/00042647 B FEB-09


5125 820 0 100 0 0 6045

933 AUGAIAH 59072102437 SBPEN/01/00042573 A FEB-09


5125 820 1036 0 0 0 4909

934 BHAGYAMMA W\O.LATE V59074102475 SBPEN/01/00042563 B FEB-09


3500 560 0 100 0 0 4160

935 B VENKATA SWAMY S\O.59022105782 SBPEN/01/00042562 A FEB-09


12259 1961 2169 0 0 0 12051

936 P SATYANANDAM S\O.JO59021107561 SBPEN/01/00042622 A FEB-09


5662 906 1002 0 0 0 4602

937 A UPENDRA W\O.LATE A59024107532 SBPEN/01/00042621 B FEB-09


3967 635 0 0 0 0 4602

938 S LACHAMMA W\O.LATE 59021104351 SBPEN/01/00042651 B FEB-09


3500 560 0 100 0 0 4160

939 G NARSAIAH S\O.G KOM59021107665 SBPEN/01/00042663 A FEB-09


4388 702 776 0 0 0 4314

940 C BHOOMAIAH S\O.LATE59021107659 SBPEN/01/00042618 A FEB-09


6189 990 1095 0 0 0 6084

941 B NARASIMHA S\O.LATE59021107639 SBPEN/01/00042645 A FEB-09


3500 560 410 0 0 0 3650

942 D LAXMI W\O.LATE D V59024107634 SBPEN/01/00042619 B FEB-09


8393 1343 0 0 0 0 9736

943 P MANKAIAH S\O.PEDDU59022107632 SBPEN/01/00042484 A FEB-09


6114 978 1082 0 0 0 6010

944 B SARAMMA W\O.LATE B59024107625 SBPEN/01/00042609 B FEB-09


3854 617 0 100 0 0 4571

945 VENKATASWAMY S\O.VEE59021107611 SBPEN/01/00042642 A FEB-09


3829 613 677 0 0 0 3765

946 G VENKATI S\O.VEERAM5902210760 SBPEN/01/00042601 A FEB-09


5681 909 1005 0 0 0 5585

947 B KOUSALYA W\O.LATE 59024107629 SBPEN/01/00042630 B FEB-09


6641 1063 0 0 0 0 7704

948 MRS BHARATHAMMA K 59022107695 SBPEN/01/00042599 B FEB-09


5839 934 0 0 0 0 6773

949 I BHARATHI W\O.LATE 59024107616 SBPEN/01/00042611 B FEB-09


7206 1153 0 100 0 0 8459
950 P JANARDHAN S\O.LATE59021107720 SBPEN/01/00042665 A FEB-09
6273 1004 0 0 0 0 7277

951 T VENKATAIAH S\O.LAT59021107797 SBPEN/01/00042620 A FEB-09


10860 1738 1922 0 0 0 10676

952 K PURUSHOTHAM S\O.K 59021107764 SBPEN/01/00042662 A FEB-09


8701 1392 1540 0 0 0 8553

953 T CHANDRAIAH S\O.T S59021107754 SBPEN/01/00042641 A FEB-09


5595 895 990 0 0 0 5500

954 B BONDAIAH S\O.IZZAI59021107743 SBPEN/01/00042634 A FEB-09


4917 787 870 0 0 0 4834

955 B RENUKA W\O.LATE B 59024107739 SBPEN/01/00042632 B FEB-09


3888 622 0 100 0 0 4610

956 GHOSIA BEGUM W\O.LAT59021100869 SBPEN/01/00042655 B FEB-09


4407 705 0 100 0 0 5212

957 CH LAXMI W\O.LATE RASCRSCB90S1820B SBPEN/01/00042666 B FEB-09


3500 560 0 100 0 0 4160

958 M SAYANNA S\O.KANAKA59022107883 SBPEN/01/00042654 A FEB-09


4547 728 804 0 0 0 4471

959 MOHD MAHABOOB ALI S\59022107877 SBPEN/01/00042682 A FEB-09


5334 853 944 0 0 0 5243

960 D KOMURAMMA W\O.LATE59024107838 SBPEN/01/00042659 B FEB-09


4001 640 0 100 0 0 4741

961 D GRACE SRINIVASAN W59021107872 SBPEN/01/00042677 A FEB-09


7060 1130 1249 0 0 0 6941

962 VEEDA LEVER W\O.LATE59034105201 SBPEN/01/00042352 B FEB-09


3500 560 0 100 0 0 4160

963 K BATHAKAMMA W\O.LATSCRSCB90R1008B819 SBPEN/01/00042661 B FEB-09


3500 560 0 0 0 0 4060

964 CHAND BEE W\O.LATE B59021104539 SBPEN/01/00042678 B FEB-09


7305 1169 0 100 0 0 8574

965 MANKAMMA W\O.LATE ELSCRSCB90R5579 873 SBPEN/01/00042679 B FEB-09


4204 673 0 0 0 0 4877

966 M KARUNA W\O.LATE M 59024107929 SBPEN/01/00042472 B FEB-09


3500 560 0 100 0 0 4160
ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
KAZIPET
LINK BRCODE: 0630
BRCODE: 299

ORGANISATION:
RAILWAYS

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

967 M YADAGIRI S\O.GATTA59022107905 SBPEN/01/00042696 A FEB-09


3500 560 540 0 0 0 3520

968 LANKA SATHAIAH S\O.L59022107904 SBPEN/01/00042708 A FEB-09


5681 909 1005 0 0 0 5585

969 D LINGAIAH S\O.LATE 59022107989 SBPEN/01/00042615 A FEB-09


12119 1939 2144 0 0 0 11914

970 G LAXMI W\O.LATE LAX59024108000 SBPEN/01/00042644 B FEB-09


6076 972 0 100 0 0 7148

971 NANKI BAI W\O.LATE K59024107976 SBPEN/01/00042669 B FEB-09


7797 1248 0 100 0 0 9145

972 P JYOTHI D\O.LATE P 59021102938 SBPEN/01/00042686 B FEB-09


0 0 0 0 0 0 0
973 ESHWARAMMA W\O.LATE SCRSCB90R1489B SBPEN/01/00042694 B FEB-09
3500 560 0 100 0 0 4160

974 G YADAMMA W\O.LATE M59021102315 SBPEN/01/00042684 B FEB-09


3500 560 0 100 0 0 4160

975 BASKE SHANKER S\O.LA59022107419 SBPEN/01/00042685 B FEB-09


9663 1546 0 0 0 0 11209

976 R YASHODHA W\O.LATER59024108011 SBPEN/01/00042498 B FEB-09


3500 560 0 100 0 0 4160
977 RABIA BEGUM W\O.LATE59021103305 SBPEN/01/00042706 B FEB-09
6441 1031 0 100 0 0 7572

978 P EARAMMA W\O.LATE K59022100530 SBPEN/01/00042703 B FEB-09


4750 760 0 100 0 0 5610

979 MAHABOOB ALI S\O.RAS59031105420 SBPEN/01/00042693 A FEB-09


3500 560 510 0 0 0 3550

980 GAVAJI ANASURYA W\O.59021106902 SBPEN/01/00042710 B FEB-09


7706 1233 0 100 0 0 9039

981 SEELAM LAXMI W\O.LATSCRSCB92R1301B 96 SBPEN/01/00042711 B FEB-09


4020 643 0 0 0 0 4663

982 K LALITHA W\O.LATE K59023107290 SBPEN/01/00042712 B FEB-09


8571 1371 0 0 0 0 9942

983 MRS FARHATHUNNISA BE59021108093 SBPEN/01/00043165 B FEB-09


7244 1159 0 0 0 0 8403

984 M LINGAIAH S\O.LATE 59021108096 SBPEN/01/00042700 A FEB-09


6551 1048 1159 0 0 0 6440

985 P LAXMIKANTHA W\O.LA59064115599 SBPEN/01/00042499 B FEB-09


3500 560 0 0 0 0 4060

986 N VIJAYA W\O.LATE N 59022107620 SBPEN/01/00042722 B FEB-09


5000 800 0 100 0 0 5900

987 T ELLA BAI W\O.LATE 59024108186 SBPEN/01/00042495 B FEB-09


3500 560 0 100 0 0 4160

988 B R RAJESH S\O.LATE APNSC9318 SBPEN/01/00042732 B FEB-09


5027 804 0 100 0 0 5931

989 P LAXMAN RAJ S\O.P R59021108176 SBPEN/01/00042730 A FEB-09


6076 972 1075 0 0 0 5973

990 PAPAVATH KUMAR S\O. 59054105679 SBPEN/01/00042718 B FEB-09


3500 560 0 0 0 0 4060

991 M MALLIKAMBA W\O.LAT59022107066 SBPEN/01/00042726 B FEB-09


4593 735 0 0 0 0 5328

992 M CHANDRAKALA W\O.LASCRSCB89S5275 SBPEN/01/00042747 B FEB-09


3500 560 0 100 0 0 4160

993 P LAXMAIAH S\O.P MAL59021108209 SBPEN/01/00042723 A FEB-09


9303 1488 1646 0 0 0 9145

994 J KUDAIAH S\O.RAJAIA59022108263 SBPEN/01/00042720 A FEB-09


3549 568 628 0 0 0 3489

995 MYNABEE W\O.LATE MD 59024108317 SBPEN/01/00042668 B FEB-09


18165 2906 0 100 0 0 21171

996 G SUSHELLA W\O.LATE 59024108138 SBPEN/01/00042638 B FEB-09


3500 560 0 100 0 0 4160

997 U LAXMI W\O.LATE UPP59024108217 SBPEN/01/00042525 B FEB-09


6076 972 0 100 0 0 7148

998 UPPALAIAH S\O.LATE B59022108219 SBPEN/01/00042691 A FEB-09


3616 579 640 0 0 0 3555

999 G MONDAIAH S\O.G NAR59021108201 SBPEN/01/00042740 A FEB-09


5772 924 1021 0 0 0 5675

1000 B BALAMMA W\O.LATE B59022100413 SBPEN/01/00042749 B FEB-09


5637 902 0 0 0 0 6539

1001 POCHAMMA W\O.LATE EA59021100384 SBPEN/01/00042755 B FEB-09


3500 560 0 100 0 0 4160

1002 P J RUTH W\O LATE P APNSCS1357 SBPEN/01/00042758 B FEB-09


6184 989 0 100 0 0 7273

1003 K PADMA W\O.LATE K Y59022104604 SBPEN/01/00042760 B FEB-09


5260 842 0 100 0 0 6202

1004 K P PICHUMANI S\O.K 59022108332 SBPEN/01/00042707 A FEB-09


13505 2161 2289 0 0 0 13276

1005 MAYA DEVI W\O.LATE P59022106893 SBPEN/01/00042764 B FEB-09


4078 652 0 100 0 0 4830

1006 G KAMALESHWARI W\O.L59024108485 SBPEN/01/00042413 B FEB-09


7006 1121 0 100 0 0 8227

1007 G ARUNA W\O.LATE G S59024108475 SBPEN/01/00042773 B FEB-09


5628 900 0 100 0 0 6628

1008 G PUSHPALEELAMMA D\O59021108463 SBPEN/01/00042757 A FEB-09


9762 1562 1727 0 0 0 9597

1009 S KANAKALAXMI W\O.LA59024108416 SBPEN/01/00042716 B FEB-09


4126 660 0 100 0 0 4886

1010 J V N SOMAYAJULU S\O59021108472 SBPEN/01/00042772 A FEB-09


9560 1530 1692 0 0 0 9398

1011 KANAKAIAH S\O.MALLLA59022108409 SBPEN/01/00042713 A FEB-09


5339 854 944 0 0 0 5249

1012 LAXMINARAYANA S\O.V 59022108408 SBPEN/01/00042719 V FEB-09


4981 797 780 0 0 0 4998
ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
KAZIPET
LINK BRCODE: 0630
BRCODE: 299

ORGANISATION:
RAILWAYS

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

1013 L SALAMMA W\O.LATE L59024108407 SBPEN/01/00042701 B FEB-09


3929 629 0 0 0 0 4558

1014 YAKUB S\O.KHASIM 59021108531 SBPEN/01/00042770 A FEB-09


8452 1352 1495 0 0 0 8309

1015 M RAJAMOULI S\O.LATE59021108537 SBPEN/01/00042761 A FEB-09


6905 1105 1222 0 0 0 6788

1016 LAXMI W\O.LATE MALLA59024108506 SBPEN/01/00042742 B FEB-09


4045 647 0 0 0 0 4692

1017 I NAGABUSHANAM S\O.L59021108511 SBPEN/01/00042762 A FEB-09


6047 968 1070 0 0 0 5945

1018 K ANASURYA W\O.LATE 59021100880 SBPEN/01/00042779 B FEB-09


3783 605 0 100 0 0 4488

1019 A VINCENT S\O.LATE A59021108532 SBPEN/01/00042775 A FEB-09


6612 1058 1169 0 0 0 6501

1020 KHAINON BEE W\O.LATE59022107779 SBPEN/01/00042802 B FEB-09


5537 886 0 0 0 0 6423

1021 KAMALAMMA W\O.LATE S59074102794 SBPEN/01/00042748 B FEB-09


4045 647 0 100 0 0 4792

1022 MD IBRAHIM S\O.LATE 59021108742 SBPEN/01/00042803 A FEB-09


6315 1010 1117 0 0 0 6208

1023 N YADAGIRI S\O.DURGA59022108699 SBPEN/01/00042778 A FEB-09


4833 773 855 0 0 0 4751

1024 FATHIMA BEGUM W\O.LAAPN92SC9556 SBPEN/01/00042781 B FEB-09


3500 560 0 100 0 0 4160

1025 IYLAMMA W\O.LATE RAM59021100083 SBPEN/01/00042787 B FEB-09


3500 560 0 100 0 0 4160

1026 RAJAMMA W\O.LATE GAT59022100606 SBPEN/01/00042806 B FEB-09


5854 937 0 0 0 0 6791

1027 J RAJAMOULI S\O.J KA59021108781 SBPEN/01/00042813 A FEB-09


12928 2068 2288 100 0 0 12808

1028 RAJAIAH S\O.VENKATRA59021108857 SBPEN/01/00042820 A FEB-09


5934 949 1050 100 0 0 5933

1029 D LAXMI BAI W\O.LATEASCPN2550 SBPEN/01/00042810 B FEB-09


3500 560 0 100 0 0 4160

1030 YAKUB BEE W\O.LATE SSCRSCB90S2653-383 SBPEN/01/00042819 B FEB-09


3500 560 0 100 0 0 4160

1031 P SAROJANA W\O.LATE 59022107182 SBPEN/01/00042812 B FEB-09


6902 1104 0 0 0 0 8006

1032 SAIDA W\O.LATE SYED SCR914017B9323 SBPEN/01/00042817 B FEB-09


3500 560 0 100 0 0 4160

1033 P POOLAMMA W\O.LATE 59021102075 SBPEN/01/00042815 B FEB-09


5730 917 0 100 0 0 6747

1034 P MANIKYA W\O.LATE PSCRSCB91S835B8832 SBPEN/01/00042822 B FEB-09


3854 617 0 100 0 0 4571

1035 K MALLAIAH S\O.DOODA59023108971 SBPEN/01/00042536 A FEB-09


3500 560 510 100 0 0 3650

1036 T KOMURAMMA W\O.LATE59024108913 SBPEN/01/00042796 B FEB-09


3888 622 0 100 0 0 4610

1037 O SHARADHA W\O.LATE 59021101441 SBPEN/01/00042824 B FEB-09


3500 560 0 100 0 0 4160

1038 B ANSUYA W\O.LATE B SCRSCB90R4263B852 SBPEN/01/00042828 B FEB-09


6535 1046 0 0 0 0 7581

1039 DONALD VASSOU S\O.C.59021109048 SBPEN/01/00042845 A FEB-09


17501 2800 3097 100 0 0 17304

1040 M CHANDRAIAH S\O.LAT59022109056 SBPEN/01/00042846 A FEB-09


9275 1484 1641 0 0 0 9118

1041 RAHAJAN BEE D\O.LATEAPNSC8490 SBPEN/01/00042592 B FEB-09


1 560 0 100 0 0 1
1042 RAMASWAMY S\O.NARSAI59022109020 SBPEN/01/00042807 A FEB-09
4208 673 643 0 0 0 4137

1043 S UPPALAMMA W\O.LATE59021100234 SBPEN/01/00042818 B FEB-09


3500 560 0 100 0 0 4160

1044 JAGANNADHAM S\O.CHAN59022109106 SBPEN/01/00042849 A FEB-09


5976 956 1057 0 0 0 5875

1045 SEENAIAH S\O.MALLAIA59021109131 SBPEN/01/00042823 A FEB-09


3500 560 510 100 0 0 3550

1046 E AUGAIAHS\O.LATE EL59021109154 SBPEN/01/00042673 A FEB-09


3500 560 510 100 0 0 3650

1047 K MALLAREDDY S\O.LAT59021109155 SBPEN/01/00042827 A FEB-09


6001 960 1062 0 0 0 5899

1048 RAJAIAH S\O.LINGAIAH59021109153 SBPEN/01/00042829 A FEB-09


4655 745 823 0 0 0 4577

1049 M KISTAIAH S\O.NARSA59021109174 SBPEN/01/00042842 A FEB-09


13173 2108 2331 0 0 0 18580

1050 P BALAMMA W\O.LATE P5902405727 SBPEN/01/00042851 B FEB-09


8783 1405 0 100 0 0 10288

1051 RAHIMUNNISA BEGUM W\59022106354 SBPEN/01/00042850 B FEB-09


6834 1093 0 100 0 0 8027

1052 BHADRAMMA W\O.LATE I59022106928 SBPEN/01/00042857 B FEB-09


4449 712 0 100 0 0 5261

1053 S RAJKUMAR S\O.LATE 59022105815 SBPEN/01/00042867 B FEB-09


5993 959 0 0 0 0 6952

1054 CH RADHAMMA W\O.LATE59021106800 SBPEN/01/00042863 B FEB-09


3647 584 0 0 0 0 4231

1055 G NARSAMMA W\O.LATE 59021101263 SBPEN/01/00042870 B FEB-09


3500 560 0 0 0 0 4060

1056 SANKARI MALLAMMA W\O59021100696 SBPEN/01/00042858 B FEB-09


3500 560 0 100 0 0 4160

1057 G KAMALAMMA W\O.LATE59021102888 SBPEN/01/00042875 B FEB-09


3500 560 0 0 0 0 4060

1058 ANJANEYULU S\O.LATE 59021109353 SBPEN/01/00042880 A FEB-09


13281 2125 3526 100 0 0 11980
ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
KAZIPET
LINK BRCODE: 0630
BRCODE: 299

ORGANISATION:
RAILWAYS

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

1059 D SHYAMSUNDER S\O.D 59021110391 SB /01/00023864 A FEB-09


8348 1336 2216 0 0 0 7468

1060 P NARSIMHA MURTHY S\SCRSCB9052386 SBPEN/01/00040193 A FEB-09


4858 777 0 100 0 0 5735

1061 D IYLAMMA W\O.LATE Y59024107016 SBPEN/01/00042979 B FEB-09


3500 560 0 100 0 0 4160

1062 ZUBEDA BEGUM W\O.LATASCPN5869 SBPEN/01/00042972 B FEB-09


3728 596 0 100 0 0 4424

1063 G NAGHU BAI W\O.LATE59024110311 SBPEN/01/00042874 B FEB-09


4645 743 0 0 0 0 5388

1064 M ESHWARAIAH S\O.LAT59022110272 SB /01/00011646 A FEB-09


3500 560 901 0 0 0 3159

1065 R SAILOO S\O.LATE RA59022110273 SB /01/00012563 A FEB-09


11516 1843 3057 100 0 0 10402

1066 B VENKATAIAH S\O.KOM59021110207 SBPEN/01/00042593 A FEB-09


4435 710 1177 0 0 0 3968

1067 YACOB BUCHAIAH S\O.B59021110227 ASB /01/00002042 A FEB-09


3500 560 765 0 0 0 3295

1068 J RAMASWAMY S\O.LATE59021110253 SBPEN/01/00042976 A FEB-09


3902 624 1035 0 0 0 3491

1069 M RAJALINGAM S\O.LAT59021110242 SB /01/00060999 A FEB-09


8837 1414 2346 0 0 0 7905

1070 B JYOTHSNA W\O.LATE 59024110269 SBPEN/01/00042960 B FEB-09


3967 635 0 0 0 0 4602

1071 YAKAIAH S\O.KATTAIAH59021110344 SB /01/00011691 A FEB-09


4426 708 1174 100 0 0 4060

1072 SHAIK RAHIM S\O.LATE59021110387 SBPEN/01/00042461 A FEB-09


6528 1044 1732 0 0 0 5840

1073 M UPPALAIAH S\O.LATE59021110381 SB /01/00023747 A FEB-09


3503 560 930 0 0 0 3133

1074 N SRIDEVI W\O.LATE N59024110263 ABJ /01/00000266 B FEB-09


3508 561 0 0 0 0 4069

1075 V KUMAR BABU S\O.LAT59021110168 SBPEN/01/00042983 A FEB-09


12995 2079 3450 0 0 0 11624

1076 YAKUB BEE W\O.LATE MAPNSCR3514E SBPEN/01/00042935 B FEB-09


3500 560 0 100 0 0 4160

1077 D RAMADEVI W\O.LATE 59024109940 SBPEN/01/00042952 B FEB-09


4385 702 0 100 0 0 5187

1078 B PUSHPA W\O.LATE B 59024109936 SBPEN/01/00042897 B FEB-09


3500 560 0 0 0 0 4060

1079 M CHINNI KRISHNA S\O59022109935 SBPEN/01/00042953 A FEB-09


5511 882 1463 0 0 0 4930

1080 UPPALAIAH S\O.LAXMAI59022109912 SBPEN/01/00042954 A FEB-09


4788 766 1270 0 0 0 4284

1081 YADAMMA W\O.LATE NAR59024109916 SBPEN/01/00042909 B FEB-09


3684 589 0 0 0 0 4273

1082 B SAMBALAXMI W\O.LAT59022106350 SBPEN/01/00042956 B FEB-09


9095 1455 0 0 0 0 10550

1083 K MURTHY S\O.K MALLA59071104087 SBPEN/01/00042946 A FEB-09


7463 1194 1981 0 0 0 6670

1084 GUDAPATI LAXMI W\O.LSCRSCB92S652B9559 SBPEN/01/00042958 B FEB-09


3500 560 0 0 0 0 4060

1085 AGNUS VICTORIA W\O.L59021102117 SBPEN/01/00042959 B FEB-09


3500 560 0 0 0 0 4060

1086 P BALANARSAMMA W\O.L59034106302 SBPEN/01/00042922 B FEB-09


4294 687 0 100 0 0 5081

1087 P BAKSHI RAMULU S\O.59021110012 SBPEN/01/00042942 A FEB-09


5357 857 1422 100 0 0 4892
1088 P UPPALAMMA W\O.LATE59021110016 SBPEN/01/00042951 A FEB-09
3500 560 784 0 0 0 3276

1089 P VENKATAIAH S\O.LAT59021110024 SBPEN/01/00042961 A FEB-09


5357 857 1422 100 0 0 4892

1090 B AMRUTHAM S\O.LATE 59021110010 SBPEN/01/00042949 A FEB-09


6485 1038 1721 0 0 0 5802

1091 D LAXMI W\O.LATE VEN59024110083 SBPEN/01/00042393 B FEB-09


3500 560 0 0 0 0 4060

1092 MUPPADI VENKATALAXMI59031101641 SBPEN/01/00042965 B FEB-09


3500 560 0 0 0 0 4060

1093 GADDALA VEERAMMA W\O59021106063 SBPEN/01/00042971 B FEB-09


4313 690 0 0 0 0 5003

1094 YELLAMMA W\O.LATE MAAPNSCS1378B7364 SBPEN/01/00042968 B FEB-09


3500 560 0 0 0 0 4060

1095 ANUMASA RADHA W\O.LA59021103871 SBPEN/01/00042974 B FEB-09


3500 560 0 0 0 0 4060

1096 M PHILOMENAMMA W\O.LAPNSCB2A5143 SBPEN/01/00042977 B FEB-09


3500 560 0 0 0 0 4060

1097 P BUCHAIAH S\O.LATE 5902110175 SBPEN/01/00042957 A FEB-09


9014 1442 2393 0 0 0 8063

1098 M ELLA BAI W\O.LATE 59022107986 SBPEN/01/00042980 B FEB-09


10698 1712 0 0 0 0 12410

1099 KOMARAMMA W\O.LATE RAPNSCC1240 6756 SBPEN/01/00042871 B FEB-09


3500 560 0 100 0 0 4160

1100 T NAMMALWAR S\O.LATE59021109354 SBPEN/01/00042879 A FEB-09


12809 2049 3400 0 0 0 11458

1101 K SHEKARAIAH S\O.LAT59021109337 SBPEN/01/00042859 A FEB-09


4592 735 1218 0 0 0 4109

1102 P DASHARATHAM S\O.LA59021109375 SBPEN/01/00042856 A FEB-09


5089 814 1350 0 0 0 4553

1103 K PRASHANTH S\O.LATE59024107369 SBPEN/01/00042769 B FEB-09


5256 841 0 0 0 0 6097

1104 KOMURAIAH S\O.DURGAI59021109442 SBPEN/01/00042891 A FEB-09


6838 1094 1815 0 0 0 6117
ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
KAZIPET
LINK BRCODE: 0630
BRCODE: 299

ORGANISATION:
RAILWAYS

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

1105 CH ELIA S\O.LATE PAT59021109413 SBPEN/01/00042854 A FEB-09


6056 969 1607 0 0 0 5418

1106 NEELAMMA W\O.LATE R 59024109266 SBPEN/01/00042801 B FEB-09


3929 629 0 0 0 0 4558

1107 E SUKHADEV S\O.E RAG59023109409 SBPEN/01/00042294 A FEB-09


7344 1175 1299 100 0 0 7320

1108 P K KONDAIAH S\O.VEE59023109390 SBPEN/01/00042889 A FEB-09


7345 1175 1300 100 0 0 7320

1109 K VINODA W\O.LATE K 59024109389 SBPEN/01/00042797 B FEB-09


3752 600 0 0 0 0 4352

1110 I LAXMI W\O.LATE I C59024109491 SBPEN/01/00042830 B FEB-09


4126 660 0 0 0 0 4786

1111 YAKUB BEE W\O.LATE P59021100072 SBPEN/01/00042896 B FEB-09


3500 560 0 100 0 0 4160

1112 G SAMUEL SOLOMEN 5.90121E+11 SBPEN/01/00042832 A FEB-09


6328 1012 1120 0 0 0 6220

1113 YAKUB MIYA S\O.LATE 59021109570 SBPEN/01/00042905 A FEB-09


8882 1421 2492 0 0 0 7811

1114 MOHD YAKUB ALI S\O.L59021109553 SBPEN/01/00042883 A FEB-09


6626 1060 1758 0 0 0 5928

1115 NADUNURI NARASAMMA WSCRSCB89R264B8091 SBPEN/01/00042902 B FEB-09


3500 560 0 100 0 0 4160

1116 VANGALA DEVENDRAMMA 59022101493 SBPEN/01/00042899 B FEB-09


3558 569 0 0 0 0 4127

1117 TARA BAI W\O.LATE MA59022102425 SBPEN/01/00042907 B FEB-09


4632 741 0 100 0 0 5473

1118 B JAMPAIAH S\O.B IYL59021109662 SBPEN/01/00042890 A FEB-09


6754 1081 1792 0 0 0 6043

1119 UPPALAIAH S\O.DURGAI59021109623 SBPEN/01/00042913 A FEB-09


4619 739 1226 0 0 0 4132

1120 N MADAN MOHAN S\O.LA59021109656 SBPEN/01/00042886 A FEB-09


6880 1101 1826 0 0 0 6155

1121 KOMARAMMA W\O.LATE S59024109629 SBPEN/01/00042833 B FEB-09


3783 605 0 100 0 0 4488

1122 S SUBBA RAO S\O.LATE59022109606 SBPEN/01/00042914 A FEB-09


8453 1352 2244 0 0 0 7561

1123 K MALLIKAMBA W\O.LAT59021102079 SBPEN/01/00042910 B FEB-09


3500 560 0 0 0 1200 2860

1124 B LAXMI W\O.LATE B P59021100949 SBPEN/01/00042916 B FEB-09


3500 560 0 100 0 0 4160

1125 ABDUL RAHIM S\O.LATE59021109760 SBPEN/01/00042911 A FEB-09


18165 2906 4822 0 0 0 16249

1126 B NARSAIAH S\O.MALLA59021109748 SBPEN/01/00042919 A FEB-09


4150 664 1101 100 0 0 3813

1127 MRS K YASHODA 59022109610 SBPEN/01/00043160 B FEB-09


6160 986 0 0 0 0 7146

1128 D PRAMEELA W\O.LATE 59021409722 SBPEN/01/00042841 B FEB-09


4294 687 0 100 0 0 5081

1129 B THARA W\O.LATE B I59024109721 SBPEN/01/00042839 B FEB-09


7006 1121 0 0 0 0 8127

1130 B SRINIVAS S\O.B POC59024105699 SBPEN/01/00042844 B FEB-09


0 0 0 0 0 0 0
1131 G LAXMI W\O.LATE G B59021102119 SBPEN/01/00042923 B FEB-09
3500 560 0 0 0 0 4060

1132 P RADHIKA D\O.LATE P59034105897 SBPEN/01/00042915 B FEB-09


5934 949 0 0 0 0 6883

1133 K CHINNI W\O.LATE K 59044112641 SBPEN/01/00042932 B FEB-09


3500 560 0 0 0 0 4060

1134 RAGHUNAMMA W\O.LATE 59022105486 SBPEN/01/00042920 B FEB-09


10948 1752 0 0 0 0 12700

1135 P MANIKYA W\O.LATE P59021101957 SBPEN/01/00042930 B FEB-09


4118 659 0 0 0 0 4777

1136 MARIYAMMA W\O.RAJAMA59021109833 SBPEN/01/00042917 A FEB-09


3500 560 765 0 0 0 3295

1137 G RAMULU S\O.LATE BH59021109835 SBPEN/01/00042933 A FEB-09


4284 685 1137 0 0 0 3832

1138 B BHANU D\O.LATE S R59024106396 SBPEN/01/00042541 B FEB-09


3500 560 0 0 0 0 4060

1139 MATLA RAJAMMA W\O.LASCBSC91S1395B8968 SBPEN/01/00042941 B FEB-09


3500 560 0 0 0 0 4060

1140 P DEVAMMA W\O.LATE PSCRSCB90S1016B820 SBPEN/01/00042931 B FEB-09


3500 560 0 100 0 0 4160

1141 VENKATAMMA W\O.LATE 59021100985 SBPEN/01/00042939 B FEB-09


3500 560 0 0 0 0 4060

1142 KANDIKATLA SATYANARAAPNSC5570R146B SBPEN/01/00042929 A FEB-09


3500 560 0 100 0 0 4160

1143 G ILAMMA W\O.LATE CH59025100189 SBPEN/01/00042969 B FEB-09


0 560 0 0 0 0 0
1144 UDUTALA KOMURAMMA W\59025100368 SBPEN/01/00042422 B FEB-09
908 355 0 0 0 0 1263
1145 BALAIAH S\O.RAJAIAH 59025100144 SBPEN/01/00041217 B FEB-09
900 351 0 0 0 0 1251
1146 MOGULA BEE W\O.LATE 59025100328 SBPEN/01/00041305 B FEB-09
908 355 0 0 0 0 1263
1147 JAKKANABOINA EARAMMA59025100308 SBPEN/01/00041343 B FEB-09
908 355 0 0 0 0 1263
1148 KAVVAMPALLY LAXMI W\59025100286 SBPEN/01/00040966 B FEB-09
908 355 0 0 0 0 1263
1149 T LAXMAMMA W\O.LATE 59025100262 SBPEN/01/00041010 B FEB-09
908 355 0 0 0 0 1263
1150 NARSAMMA W\O.LATE NA59025100235 SBPEN/01/00040951 B FEB-09
908 355 0 0 0 0 1263
ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
KAZIPET
LINK BRCODE: 0630
BRCODE: 299

ORGANISATION:
RAILWAYS

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

1151 I MALLAMMA W\O.LATE APNSCEGA22 2240 SBPEN/01/00040160 B FEB-09


908 355 0 0 0 0 1263
1152 G SUNDARAMMA W\O.LATAPNSCEGA22 1927 SBPEN/01/00040259 B FEB-09
908 355 0 0 0 0 1263
1153 K VARALAXMI W\O.LATEAPNSCEGA22 1696 SBPEN/01/00040061 B FEB-09
908 355 0 0 0 0 1263
1154 M VARALAXMI W\O.LATEAPNSCEGA22 1322 SBPEN/01/00040075 B FEB-09
908 355 0 0 0 0 1263
1155 EMAM BEE W\O.LATE KHAPNSCEGA22 925 SBPEN/01/00040042 B FEB-09
908 355 0 0 0 0 2630
1156 P LAXMI W\O.LATE P RAPNSC EG A22 152 SBPEN/01/00040030 B FEB-09
908 355 0 0 0 0 1263
1157 H.C.LOPEZ W\O.LATE HAPNSCEGA22FX950B SBPEN/01/00040177 B FEB-09
908 355 0 0 0 0 1263
1158 P KOMURAMMA W\O.LATEAPNSCEGA22 94 SBPEN/01/00040037 B FEB-09
908 355 0 0 0 0 1263
1159 P RAJAMMA W\O.LATE RASCPNEGA2291 SBPEN/01/00040036 B FEB-09
908 355 0 0 0 0 1263
1160 ANUMASA RAJYALAXMI W59025100250 SBPEN/01/00040780 B FEB-09
908 355 0 0 0 0 1263
1161 B LINGAMMA W\O.LATE 59025100229 SBPEN/01/00040913 B FEB-09
908 355 0 0 0 0 1263
1162 LAXMAIAH BASAVAIAH 59021103799 SBPEN/01/00041085 A FEB-09
3581 573 633 100 0 0 3621

1163 KOMURAIAH 59022110576 SB /01/00062345 A FEB-09


3500 560 891 100 0 0 3269
1164 CH SIDDAIAH 59021110845 ASB /01/00001405 A FEB-09
5948 952 1678 100 0 0 5322

1165 A MALLIKARJUN 5902 111 0860 SB /01/00021614 A FEB-09


6259 1001 1761 100 0 0 5599

1166 I RAJAMMA 5902 411 0831 SBPEN/01/00043005 B FEB-09


3929 629 0 0 0 0 4558

1167 M YELLAMMA 5902 110 0258 SB /01/00021789 B FEB-09


3500 560 0 100 0 0 4160

1168 K LAXMI 5902 410 8795 SBPEN/01/00042940 B FEB-09


3500 560 0 100 0 0 4160

1169 KUMARI P SWAPNA BMBG5904 411 3312 SBPEN/01/00042943 B FEB-09


0 0 0 0 0 0 0
1170 SHANTHA BAI SCR/40729/151742 SBPEN/01/00040411 B FEB-09
3500 560 0 0 0 0 4060

1171 G LAXMI 5902 4101 881 SBPEN/01/00040793 B FEB-09


3500 560 0 100 0 0 4160

1172 VENKATA SWAMY 5902 1110 862 ABG /01/00101006 A FEB-09


6514 1042 1729 100 0 0 5927

1173 SK SHERIN BEGUM D\O 59024107435 SBPEN/01/00043009 B FEB-09


3900 624 0 0 0 0 5243

1174 B VENKATAIAH MALLAIA59021110922 SB /01/00006425 A FEB-09


3975 1869 1590 0 0 0 5487

1175 SHAGA PRAMEELA 59021104304 SBPEN/01/00043042 B FEB-09


3788 1781 0 0 0 0 6744

1176 C.V.AMRUTHA 59022100139 SBPEN/01/00043039 B FEB-09


2025 952 0 0 0 0 3605

1177 G MALLIKAMBA 59024110886 SBPEN/01/00043021 B FEB-09


2895 1361 0 0 0 0 5154

1178 P VENKATAMMA 59022106277 SBPEN/01/00043031 B FEB-09


3500 560 0 0 0 0 5647

1179 C VENKATA LAKSHMI 59022101862 SBPEN/01/00043026 B FEB-09


3783 1180 0 0 0 0 6236

1180 DAYA MANI 59021104595 SB /01/00031066 B FEB-09


3915 1841 0 0 0 0 5756

1181 M NAGESWARA RAO 59023110936 SB /01/00060664 A FEB-09


1913 900 765 0 0 0 0

1182 G MALLAIAH 59021110962 SBPEN/01/00043063 A FEB-09


3758 1767 1503 0 0 0 4022

1183 D.S.PRASAD 59022110965 SB /01/00001467 A FEB-09


6767 3181 2706 0 0 0 7242
1184 D.SAMBAIAH 59021110980 SB /01/00064267 A FEB-09
3919 1842 1567 100 0 0 4294

1185 CHINTA LAKSHMI 5902110 SBPEN/01/00043046 B FEB-09


1980 931 0 0 0 0 2911

1186 SHANTAMMA 5902100718 SBPEN/01/00043033 B FEB-09


4353 2046 0 0 0 0 6399

1187 BHADRAIAH A 59022110986 SB /01/00061354 A FEB-09


6394 3006 2557 0 0 0 6843

1188 B AUGAIAH 59022110987 SBPEN/00/00043055 A FEB-09


4257 2001 1702 0 0 0 4556

1189 B NAGARAJ 59024107571 SBPEN/01/00042790 B FEB-09


0 0 0 0 0 0 0
1190 M NARSAMMA 59021101786 SBPEN/01/00043065 B FEB-09
3500 560 0 0 0 0 2813

1191 E.BHOOLAKSHMI 5.90211E+11 SBPEN/01/00043073 B FEB-09


1980 931 0 0 0 0 2911

1192 B INDRAMMA 59021101345A SBPEN/01/00043056 B FEB-09


1913 900 0 0 0 0 5626

1193 DALGREEN ARMSTRONG 59022104818 SBPEN/01/00043052 B FEB-09


4430 2083 0 0 0 0 13026

1194 V.LAXMI A/PN/SC/1828 SBPEN/01/00043045 B FEB-09


2277 1071 0 100 0 0 3448

1195 NANNE BEE 59031106745 SB /01/00063994 A FEB-09


1913 900 765 0 0 0 2048

1196 A.LAXMI 59024111023 SBPEN/01/00043037 B FEB-09


2843 1337 0 0 0 0 4180
ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
KAZIPET
LINK BRCODE: 0630
BRCODE: 299

ORGANISATION:
RAILWAYS

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

1197 BOLLI LAXMI 59021103112 SBPEN/01/00043027 B FEB-09


4569 2148 0 0 0 0 6717

1198 M LAVANYA 59021104074 ABJ /01/00000349 B FEB-09


0 0 0 0 0 0 0
1199 C MAHESWARA SWAMY 59022106741 SBPEN/01/00042625 A FEB-09
4628 2176 1234 100 0 0 5670

1200 N LAKSHMI NARAYANA 59022105968 SBPEN/01/00041399 A FEB-09


11481 1837 1932 0 0 0 11386

1201 PULLURI MANIKYAM A/PN/SC-1989/S/85 SBPEN/01/00043020 B FEB-09


2018 949 0 0 0 0 2967

1202 BARLA POCHAMMA SCR/5902110 SBPEN/01/00043038 B FEB-09


1913 900 0 100 0 0 2913

1203 KHATEEZA BEE 59021100493 SBPEN/01/00043035 B FEB-09


2094 985 0 0 0 0 3079

1204 V MOGULAIAH 59022106398 SBPEN/01/00042291 A FEB-09


12869 2059 2277 0 0 0 12651

1205 MALLAMMA SCB/1989/R 6759B SBPEN/01/00042279 B FEB-09


3500 560 0 100 0 0 4886

1206 DASARI KAMALA 59022106092 SB /01/00063843 B FEB-09


7982 3752 0 0 0 0 11734
1207 MANGAMMA 59022100124 SBPEN/01/00042876 B FEB-09
3500 560 0 100 0 0 4886

1208 GADAM MARY 59021106497 SBPEN/01/00043016 B FEB-09


5301 2492 0 0 0 2000 7793

1209 SHAIK MEHABOOB 59021100798 ASB /01/00002039 A FEB-09


4032 1896 1612 100 0 0 4316

1210 S VIJAYA LAXMI APN/SCF/578 B/728 SBPEN/01/00030487 B FEB-09


1913 900 0 100 0 0 2913

1211 K SHASHIREKHA 3314/F/SC RLY SBPEN/01/00042142 B FEB-09


3500 560 0 100 0 0 4907

1212 M RATHNAM 59022107805 SBPEN/01/00042595 A FEB-09


5737 918 1015 0 0 0 6698

1213 K KAUSALYA APN/SC/PN/7072 SBPEN/01/00043002 B FEB-09


3500 560 0 0 0 0 5307

1214 HYDER ALI 59022106641 SBPEN/01/00042456 A FEB-09


4645 744 722 0 0 0 5523

1215 ZAHIRA BEGUM APM/SCS/903-B 599 SBPEN/01/00041381 B FEB-09


3644 583 0 100 0 0 4999

1216 UPPALIAH MALLIAH 59021104545 SBPEN/01/00041246 A FEB-09


4927 788 872 0 0 0 5751

1217 G PHILOMINA 59022100466 SBPEN/01/00043178 A FEB-09


3500 560 0 0 0 0 4060

1218 DEVAVARAM CYRIL 59021103695 SBPEN/01/00041124 A FEB-09


3500 560 530 0 0 0 4663

1219 S BAYAMMA SCR/1991/9371 SBPEN/01/00042987 B FEB-09


3500 560 0 100 0 0 4852

1220 JOHN MOHAMMED 59021110557 ASB /01/00001964 A FEB-09


5097 816 1353 0 0 0 5499

1221 I DEVA DAS 59021111088 SB /01/00060910 A FEB-09


5157 2424 2062 0 0 0 5519

1222 B AMAR SINGH 59021111086 SB /01/00064496 A FEB-09


3975 1869 1590 0 0 0 4254

1223 Y RAMACHANDRA RAO 59021111074 SB /01/00061622 A FEB-09


2634 1238 1053 0 0 0 2819

1224 G RAMA SWAMY 59021111222 SB /01/00060177 A FEB-09


8926 4196 3570 0 0 0 9552

1225 T BHOWTHI BAI 59021111212 SB /01/00060402 A FEB-09


2217 355 886 0 0 0 1686

1226 P V SOLMON 59021111205 SB /01/00024051 A FEB-09


4229 1988 1691 0 0 0 4526

1227 S L JERMIAH 5902111198 SB /01/00031114 A FEB-09


4808 2260 1923 0 0 0 5145

1228 M CHANDER 59021111192 SB /01/00061756 A FEB-09


2430 1143 972 0 0 0 2601

1229 B RAMA SWAMY 59021111186 SB /01/00005724 A FEB-09


3000 1410 1200 100 0 0 3310

1230 K VENKATAIAH 59021111146 SB /01/00063655 A FEB-09


2499 1175 999 0 0 0 2675

1231 ABDUL QAYYAM 59021111142 SB /01/00010460 A FEB-09


4594 2160 1837 0 0 0 4917

1232 T BHEEMAIAH 59021111137 SB /01/00063658 A FEB-09


4278 2011 1711 100 0 0 4978

1233 D LATCHAMMA 59024111125 SBPEN/01/00043028 B FEB-09


4204 673 0 0 0 0 5652

1234 B SHANTHA 59024111128 SBPEN/01/00043058 B FEB-09


0 0 0 0 0 0 0
1235 VARA LAXMI 59021111091 ASB /01/00001976 A FEB-09
1913 900 765 0 0 0 2642

1236 M SAVITRAMMA A/PN/SC/2578 SB /01/00009030 B FEB-09


2727 1282 0 0 0 0 4009

1237 VEERAMMA 59033106674 A SBPEN/01/00043076 B FEB-09


2199 1034 0 0 0 0 3233

1238 N PRAMEELA 59022105298 SBPEN/01/00043066 B FEB-09


2402 1129 0 0 0 0 3531

1239 SHAGANTI LAXMI 59021106921 SBPEN/01/00043040 B FEB-09


1913 900 0 0 0 0 2813

1240 S SAROJANA 59024111262 SBPEN/01/00043069 B FEB-09


4032 1896 0 0 0 0 7179

1241 RAZIA BANU 59021102123 SBEN /01/00043029 B FEB-09


4917 787 0 0 0 0 7623

1242 G ROSHALU 59021111255 SB /01/00064601 A FEB-09


3191 1500 1276 100 0 0 4504
ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
KAZIPET
LINK BRCODE: 0630
BRCODE: 299

ORGANISATION:
RAILWAYS

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

1243 V YAKAIAH 59023111223 ASB /01/00002109 A FEB-09


1913 900 765 0 0 0 2641

1244 G KOUSALYA 59021103846 SBPEN/01/00043067 B FEB-09


4448 2091 0 0 0 0 6539

1245 KURA LAXMI BAI 59022103382 SB /01/00009369 B FEB-09


1913 900 0 0 0 0 2813

1246 G RADHA BAI 59021103759/2 SBPEN/01/00043079 B FEB-09


2251 1058 0 0 0 0 3308

1247 MULUKUTLA UPPALAMMA 59021104029 SBPEN/01/00043077 B FEB-09


1913 900 0 0 0 0 2813

1248 SK, KHATIJA 59021102893 SBPEN/01/00043089 B FEB-09


2250 1058 0 0 0 0 3308

1249 LAXMI 59023111227 SBPEN/01/00043062 B FEB-09


1913 900 0 0 0 0 2813

1250 LAXMI K 59014103700 SBPEN/01/00043054 B FEB-09


2445 1150 0 0 0 0 3595

1251 SHAIK HAMEED 59021111334 SB /01/00060926 A FEB-09


4275 2010 1710 0 0 0 4575

1252 G SULOCHANA 59024111290 SBPEN/01/00043070 B FEB-09


3667 1724 0 0 0 0 5391

1253 P SAROJANI 59022100064 SB /01/00030418 B FEB-09


3336 1568 0 0 0 0 4904

1254 T UPENDRA 59024111356 SBPEN/01/00043030 B FEB-09


0 0 0 0 0 0 0
1255 T P JAI RAM 59023111351 SBPEN/01/00043001 A FEB-09
5138 2415 2055 0 0 0 5498

1256 MUNIGELA MERAMMA 59022107516 SB /01/00062309 B FEB-09


5846 2748 0 100 0 0 8694

1257 KOMURAMMA 59022107295F SBPEN/01/00043099 B FEB-09


3053 1435 0 100 0 0 4588

1258 VINODA SCR/SCB/89/R-6919 SB /01/00064795 B FEB-09


2057 967 0 100 0 0 3124

1259 B SHAKUNTALA 59024100996 SBPEN/01/00040618 B FEB-09


3500 560 0 100 0 0 5142

1260 NARRA MALLIKAMBA 590225382 SB /01/00064931 B FEB-09


1913 900 0 0 0 0 2813

1261 MAKULA PAPAIAH 59031106833 SB /01/00064623 A FEB-09


3203 1506 1281 0 0 0 3428

1262 CHETI VENKATA LAXMI SCR/SCB/1991/S-21 SBPEN/01/00043093 B FEB-09


1913 900 0 0 0 0 2813

1263 D IYLAMMA 59021107587A SBPEN/01/00043094 B FEB-09


2418 1137 0 0 0 0 3792

1264 JERIPOTHULA UMA RANI59022106911 SB /01/00064995 B FEB-09


0 0 0 0 0 0 0
1265 S KOMURAMMA SCR/SCB/1989/R-34 SB /01/00065043 B FEB-09
1913 900 0 0 0 0 5626

1266 R KALAVATHI 59022105283 SBPEN/01/00043103 B FEB-09


1913 900 0 0 0 0 5626

1267 R VEERA LAKSHMI 59023110992 SBPEN/01/00043100 B FEB-09


2881 1354 0 0 0 0 5128

1268 GUDIPAI LINGAMMA 59021100744 SBPEN/01/00043104 B FEB-09


1913 900 0 0 0 0 3407

1269 BANDI PADMA 59024111282 SBPEN/01/00043034 B FEB-09


1750 280 0 0 0 0 2654

1270 BANDI VENKAA LAKSHMI59024111282A SBPEN/01/00041235 B FEB-09


1750 280 0 0 0 188 1842

1271 ANJUM PARVEEN 59024111392 ABG /01/00100758 B FEB-09


4200 1974 0 0 0 0 6174

1272 P KOMURAMMA 5902110410 SBPEN/01/00043106 B FEB-09


1913 900 0 0 0 0 2813
1273 N LAXMI 59024111336 SBPEN/01/00043081 B FEB-09
2974 1398 0 0 0 0 4372

1274 RAJ MOHAMMED 59022106364 SBPEN/01/00043087 A FEB-09


4031 1895 1074 0 0 0 4852

1275 N UPPALAIAH 59073104534 SB /01/00064617 A FEB-09


0 0 0 0 0 0 0
1276 N IYLAMMA 59022106863 SBPEN/01/00043102 B FEB-09
1913 900 0 100 0 0 2913

1277 G NIRANJANI DEVI 59021102654 SB /01/00062861 B FEB-09


2094 985 0 0 0 0 3079

1278 KAMALAMMA 59021103779 SBPEN/01/00043107 B FEB-09


1913 900 0 0 0 0 2813

1279 RAMA DEVI 4.01342E+14 SBPEN/01/00043017 B FEB-09


2460 1157 0 100 0 0 3717

1280 N INDARAVATHI SCR/SCB/1992/S-17 SBPEN/01/00043114 B FEB-09


2465 1159 0 0 0 0 3624

1281 AFZAL BEE 59021104167 SBPEN/01/00043121 B FEB-09


2160 1016 0 0 0 0 3176

1282 GOLKONDA NAGAMMA APN/SCR-282/6860 SBPEN/01/00043119 B FEB-09


2601 1223 0 0 0 0 3824

1283 TEHRA BEGUM SCR/SCB/1989/R/17 SBPEN/01/00043110 B FEB-09


2330 1096 0 0 0 0 3426

1284 S VIMALA 59022105045F SBPEN/01/00043113 B FEB-09


4692 2206 0 0 0 0 6898

1285 V CHANDRAKALA 59021107759 SB /01/00065148 B FEB-09


3588 1687 0 100 0 0 5375

1286 FATHIMUNNISA BEGUM APN/SC/S/1372/B/7 SBPEN/01/00043120 B FEB-09


2121 997 0 0 0 0 3118

1287 G LAKSHMI 59021103419 SB /01/00065268 B FEB-09


1913 900 0 0 0 0 2813

1288 MEHURUNNISA 59021102690 SB /01/00065323 B FEB-09


4265 2005 0 0 0 0 6270
ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
KAZIPET
LINK BRCODE: 0630
BRCODE: 299

ORGANISATION:
RAILWAYS

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

1289 KONGARI SAROJA 59023110511F SB /01/65222 B FEB-09


3500 560 0 0 0 0 40749

1290 D KAMALA 59024111528 SBPEN/01/00043075 B FEB-09


2907 1367 0 0 0 0 4274

1291 MD YAKUB 59021111559 SBPEN/01/00043123 A FEB-09


0 0 937 0 0 0 0
1292 S VENNELA 59024111568F ABJ /01/00000476 B FEB-09
0 0 0 0 0 0 0
1293 D KOMARAMMA 59021110133F SBPEN/01/00043127 B FEB-09
5915 2781 0 0 0 0 8696

1294 J SARAMMA 59021107304F SBPEN/01/00043126 B FEB-09


1913 900 0 0 0 0 2813

1295 MATTAMPALLI BHAGYALA59034106977 SBPEN/01/00043041 B FEB-09


2738 1287 0 0 0 0 4025

1296 A PRAMEELA W\O TIRUP59034106976 SB /01/00064243 B FEB-09


2738 1287 0 0 0 0 4025

1297 B LAKSHMI 4.01342E+14 SBPEN/01/00043095 B FEB-09


2528 1189 0 0 0 0 3717

1298 KOMARAIAH 59021111663 SB /01/00060384 A FEB-09


0 0 0 0 0 0 0
1299 YADAMMA 59024111543 SB /01/00064703 B FEB-09
2633 1238 0 0 0 0 3871

1300 CH VENKATAIAH 59021111740 SBPEN/01/00043129 A FEB-09


4294 2019 1717 0 0 0 4596

1301 R UPPALAIAH 59021111737 SB /01/00010326 A FEB-09


2653 1247 1061 0 0 0 2839

1302 T RAJESWAR RAO 59021111803 SB /01/00061102 A FEB-09


3875 1822 1550 0 0 0 4147

1303 G VENKATAIAH ERRAIAH59021111794 ABG /01/00100768 A FEB-09


3101 1458 1240 0 0 0 3319

1304 S ELLAIAH 59021111785 SB /01/00024329 A FEB-09


3371 1585 1348 0 0 0 3608

1305 G YADAIAH 59022111769 SB /01/00022006 A FEB-09


4735 2226 1894 0 0 0 5067

1306 SUJANAMMA 59021104226 SBPEN/01/00043135 B FEB-09


2532 1191 0 0 0 0 3723

1307 DAMERA SHANKUNTALA W13042007513 SBPEN/01/00043134 B FEB-09


4185 1967 0 0 0 0 12307

1308 A YADAGIRI 19021111886 ABG /01/00100894 A FEB-09


4632 2178 1852 0 0 0 4958

1309 G GOVINDU 59021111879 SB /01/00031276 A FEB-09


3053 1435 1221 0 0 0 3267

1310 T RAJA RAM 59021111891 SBPEN/01/00043137 A FEB-09


0 0 0 0 0 0 0
1311 G KOMURAIAH GATTAIAH59021111853 SB /01/00064242 A FEB-09
3102 1458 1240 0 0 0 3320

1312 G SAROJANA 59022106122 SBPEN/01/00043133 B FEB-09


3914 1840 0 100 0 0 5854

1313 VIJAYA 59024111652 SB /01/00061131 B FEB-09


2693 1266 0 0 0 0 3959

1314 ELLABAI W\O G RAMA 59024111920 SBPEN/01/00043124 B FEB-09


3188 1499 0 0 0 0 4687

1315 B CHINNAPPA 59021112068 SB /01/00060775 A FEB-09


7030 3305 2812 0 0 0 7523

1316 MALLAIAH GATTAIAH 59021112076 ABG /01/00100530 A FEB-09


2795 1314 1118 0 0 0 2991

1317 BANTU RAJESWARI W\O APN\SC\F-776\7312 SBPEN/01/00043117 B FEB-09


1913 900 0 0 0 0 2813

1318 B SAROJANA APN\SC\F-765\7077 SBPEN/01/00043108 B FEB-09


1913 900 0 0 0 0 2813

1319 GOPAIAH KISTAIAH 59021111979 SB /01/00031187 A FEB-09


2993 1407 1197 0 0 0 3203

1320 DUVVA SHANTAMMA W\O59021108855 SB /01/00043141 B FEB-09


2420 1130 0 100 0 0 3650

1321 A MARIYAMMA W\O A G 59024111954 SB /01/00065141 B FEB-09


4650 2186 0 0 0 0 6836

1322 G PUSHPA W\O G YADAGA\PN\VPL\RLY\1851 SB /01/00064757 B FEB-09


1913 900 0 0 0 0 2813

1323 B AGAMMA 5.90441E+11 SBPEN/01/00043145 B FEB-09


2790 1312 0 0 0 0 4102

1324 K LAXMI W\O ELLAIAH 59021111478 SB /01/00065130 B FEB-09


2201 1035 0 0 0 0 3236

1325 LUCY D CRUZE 59024111991 SBPEN/01/00043131 B FEB-09


7731 3634 0 0 0 0 11365

1326 K MALLAIAH 59021112126 SB /01/00064280 A FEB-09


2399 1128 959 0 0 0 2568

1327 MANEMMA W\O BAKKAIAH59024111750 SBPEN/01/00043097 B FEB-09


2850 1340 0 0 0 0 4190

1328 N ELENDRA, W\O SHYA59024112063 SBPEN/01/00043074 B FEB-09


2329 1095 0 0 0 0 3424

1329 ANASURYA W\O MALLAIASCR\SCB\1991\S-21 SBPEN/01/00043149 B FEB-09


2094 985 0 0 0 0 3079

1330 T RAJESWARI W\O T SA59021102324 SBPEN/01/00043148 B FEB-09


2319 1090 0 100 0 0 3509

1331 ESWARAMMA 59022106222 SBPEN/01/00043151 B FEB-09


2243 1055 0 0 0 0 3298

1332 S KOMARAMMA W\O KOMA59022107670 SBPEN/01/00043152 B FEB-09


7202 3385 0 0 0 0 10587

1333 SK ABBAS BEE APN\SC\S1364\B\73 SB /01/00065845 B FEB-09


1913 900 0 0 0 0 2813

1334 SURAMMA W\O KOMARAIA59021100472 SB /01/00065884 B FEB-09


1913 900 0 0 0 0 2813
ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
KAZIPET
LINK BRCODE: 0630
BRCODE: 299

ORGANISATION:
RAILWAYS

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

1335 SK MADAR 59022112149 ASB /01/00001611 A FEB-09


0 0 0 0 0 0 0
1336 J NAGA SWAPNA D\O LA59024110159 SBPEN/01/00043078 B FEB-09
3132 1473 0 0 0 0 4605

1337 K KOMALA W\O K LAXMA59024112103 SB /01/00060107 B FEB-09


6540 3074 0 0 0 0 9614

1338 E AHALYA BAI W\O E L59021103216 SBPEN/01/00043156 B FEB-09


3105 1460 0 0 0 0 4565

1339 B RAJAMMA W\O CH KOM59022108873 SB /01/00066000 B FEB-09


2852 1341 0 0 0 0 4193

1340 K R SHAKUNTALA W\O H59022100471 SB /01/00043153 B FEB-09


2057 329 0 0 0 0 2386

1341 HUMAYAN SHAHAJAHAN 1.01062E+14 SB /01/00043140 A FEB-09


3023 1421 1209 0 0 0 3901

1342 P RAJAIAH 59021112260 ABG /01/00100269 A FEB-09


4100 1927 1640 0 0 0 5658

1343 K SULOCHANA A\SC\PN\1\5514 SB /01/00043109 B FEB-09


1913 900 0 0 0 0 3407

1344 K PRAMEELA 59024112187 SB /01/00043139 B FEB-09


3023 1421 0 0 0 0 4444
1345 C HYMAVATHI 59021112280 SB /01/00031044 A FEB-09
0 0 0 0 0 0 0
1346 B AHALYA W\O BOLANA59021100933 SB /01/00043157 B FEB-09
1913 900 0 0 0 0 2813

1347 KAMESH KUMARI SHIVAH59021100575 SB /01/00021250 B FEB-09


2475 1164 0 0 0 0 3639

1348 P RAJESHAM 59022112300 SB /01/00009292 V FEB-09


8149 3831 3259 0 0 0 8721

1349 MEHABOOB ALI 59021112353 SB /01/00060951 A FEB-09


6394 3006 2557 0 0 0 6843

1350 G VEERALAXMI W/O CHE59024112484 SB /01/00064130 B FEB-09


0 0 0 0 0 0 0
1351 BHAGYALAXMI W/O RAMA59024112505 SB /01/00061115 B FEB-09
0 0 0 0 0 0 0
1352 A BHAGYA LAKSHMI 59024112566 SB /01/00065595 B FEB-09
2704 1271 0 0 0 0 3975

1353 J SAKKUBAI 59021112606 SB /01/00022903 A FEB-09


2111 993 844 0 0 0 4520

1354 LINGAIAH BALAIAH 59021112616 ASB /01/00002125 A FEB-09


3300 1551 1320 0 0 0 3531

1355 N.VINODA W/O B VENKA59024112557 SB /01/00065608 B FEB-09


3375 1587 0 0 0 0 4962

1356 KUMARA SWAMY R 59021112605 SB /01/00050346 A FEB-09


4898 2303 1959 0 0 0 5242

1357 K KISTAIAH 59022112495 SB /01/00065082 A FEB-09


3256 1531 1302 0 0 0 3485

1358 G V SHALINI SUNITHA 59024112427 SB /01/00065582 B FEB-09


3701 1739 0 0 0 0 5440

1359 P JAYA RAJ 59021112432 ABG /01/00101432 A FEB-09


5241 2464 2096 0 0 0 5609

1360 NUSRATH SULTANA 59024112399 ABG /01/00101374 B FEB-09


3123 1468 0 0 0 0 4591

1361 MD ABBAS ALI 59021112446 SB /01/00022571 A FEB-09


5569 2618 2227 0 0 0 5960

1362 RACHERLA NARSAIAH 59021112510 SBPEN/01/00042550 A FEB-09


4887 1847 1954 0 0 0 4780

1363 B MOGALAIAH 59021112524 ASB /01/00001967 A FEB-09


0 0 0 0 0 0 0
1364 BOEZ ELLAIAH 59021112532 SB /01/00012935 A FEB-09
0 0 0 0 0 0 0
1365 SHANTAMMA SCRSCB1989S6929B SBPEN/01/00043159 B FEB-09
1913 900 0 0 0 0 2813
1366 M RAMADEVI 59044116003 ABG /01/00100908 B FEB-09
2633 1238 0 0 0 0 3871

1367 SK ANWAR 59021112723 SB /01/00030772 A FEB-09


0 0 0 0 0 0 0
1368 L VENKATAIAH 59021112691 SB /01/00023238 A FEB-09
3722 1750 1488 0 0 0 3984

1369 A KAMALA 59024112672 SB /01/00065662 B FEB-09


4313 2028 0 0 0 0 12682

1370 MD MAHBOOB MIYA 59021112727 SB /01/00064265 A FEB-09


3929 1847 1571 0 0 0 4205

1371 M ODEMMA 59024112671 SB /01/00066149 B FEB-09


2843 1337 0 0 0 0 4180

1372 T YADAMMA 59024112662 SB /01/00065994 B FEB-09


1913 900 0 0 0 0 2813

1373 SK MAHABOOB BEE WIFE59024112757 SBPEN/01/00043150 B FEB-09


2471 1162 0 0 0 0 3633

1374 S VENKATESWARLU 59022112754 SB /01/00030202 A FEB-09


6972 3277 2788 0 0 0 7461

1375 J LINGASWAMY 59022112735 ASB /01/00061020 A FEB-09


0 0 1214 0 0 0 0
1376 SWARUPA DIVORCED DAU59024112818 SBPEN/01/00042872 B FEB-09
0 0 0 0 0 0 0
1377 MALLAIAH S 59021112780 ABG /01/00101027 A FEB-09
4322 2032 1728 0 0 0 4626

1378 MALLAIAH 59021112814 SB /01/00062885 A FEB-09


2529 1189 1011 0 0 0 2707

1379 G RAMACHANDRAIAH 59021112799 SBPEN/01/00043164 A FEB-09


0 0 0 0 0 0 0
1380 IYLIAH 59021112813 SB /01/00064220 A FEB-09
2534 1191 1013 0 0 0 2712
ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
KAZIPET
LINK BRCODE: 0630
BRCODE: 299

ORGANISATION:
RAILWAYS

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

1381 YOUSUFF MD 59021112798 SB /01/00031104 A FEB-09


3732 1755 1492 0 0 0 3995

1382 P VEERA LAXMI WIFE O59031102683 SBPEN/01/01071939 B FEB-09


1976 929 0 0 0 0 2905

1383 MARY RAJ KUMAR 59021105838 SBPEN/01/00043170 B FEB-09


2723 1280 0 0 0 0 4003

1384 P RAMCHANDER N 59032107505 SB /01/00066273 A FEB-09


0 0 0 0 0 0 0
1385 RAM GOPAL 59028112596 SB /01/00022609 A FEB-09
1913 900 0 0 0 0 2813

1386 K RAJAMMA WIFE OF LA59022106041 SB /01/00066615 B FEB-09


1913 900 0 0 0 0 2813

1387 B RATHAMMA 59024102385 SBPEN/01/00040886 FEB-09


1913 900 0 0 0 0 2813

1388 N RADHA 59021111237 SBPEN/01/00043158 FEB-09


4500 2115 0 0 0 0 6615

1389 D UPPALAMMA 59021102109 SB /01/00024180 FEB-09


1913 900 0 0 0 0 2813

1390 RAMULA LAXMI 59022100164 SB /01/00066556 FEB-09


0 0 0 0 0 0 0
1391 LAXMAIAH 59021112983 SB /01/00023154 FEB-09
2841 1336 1136 0 0 0 3041

1392 59021112993 SB /01/00062232 FEB-09


0 0 0 0 0 0 0
1393 LINGAMMA 59021144465 SBPEN/01/00043176 FEB-09
1913 900 0 0 0 0 2813

1394 KOMURAMMA 59021106248 SB /01/66797 FEB-09


1913 900 0 0 0 0 2813

1395 T YUGHENDER 59024107208 SBPEN/1/42973 FEB-09


1913 900 0 0 0 0 2813

1396 R INDRASENA 59021113078 SB /01/63721 FEB-09


7380 3469 2952 0 0 0 7897

1397 M YASHODA 59024113015 SBPEN/1/43174 FEB-09


2280 1072 0 0 0 0 3352

1398 BOKKALA SHANTHA A/PN/SC/R-1051-B/ SB /01/61225 FEB-09


2655 1248 0 0 0 0 3903

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

Total number of items: 1398


Total Amount: ******

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

We hereby certify that each and every payment of pension to the pensioner and
Surviving Pensioners (Including family pensioners) during the period from
01/02/2009 to
28/02/2009 in the preceding year has been made after obtaining and verifying the
Life certificate, non-employment / re-employment certificate as required in
Annexure-XVII
and XVIII of para 15 and remarriage/ marriage certificate as required in annexure-
XXVI of para 25 of the scheme. It is also confirmed that the relevant
certificate in each case is held in the branch of the Bank concerned, for
verification if needed.

Officer/ Branch Manager.


ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
KMC CAMPUS
LINK BRCODE: 0630
BRCODE: 302

ORGANISATION:
RAILWAYS

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

1 K.VIJAYALXMI W/O K.59024107845 SB /01/10012654 B FEB-09


3807 609 0 0 0 0 2048

2 K.LAXMI BAI LAKSHM59021103039 SBPEN/01/ 278 B FEB-09


3500 560 0 0 0 0 4060

3 SK DAWOOD 59022101368 SBPEN/01/ 110 A FEB-09


3717 595 177 0 0 0 4135

4 KANTHAMMA W/O AUGAIA59021103156 SB /01/10015117 B FEB-09


3500 560 0 100 0 0 4160

5 P.SUDARSHANAM 59021109657 SB /01/10010651 A FEB-09


5792 927 1537 0 0 0 5182

6 P.JOSEPH JACOB 59021102186 SBPEN/01/ 126 A FEB-09


4762 762 230 0 0 0 5294

7 K KANAKAMMA LATE K151/F/SCR SBPEN/01/ 11232 A FEB-09


3500 560 0 0 0 0 4060

8 Y SHANTAMMA 59024101432 SBPEN/01/ 62 B FEB-09


2094 985 0 0 0 0 3079

9 J THOMAS 59021111254 SB /01/10015619 A FEB-09


4478 2105 1791 0 0 0 4792
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

Total number of items: 9


Total Amount: 36810

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

We hereby certify that each and every payment of pension to the pensioner and
Surviving Pensioners (Including family pensioners) during the period from
01/02/2009 to
28/02/2009 in the preceding year has been made after obtaining and verifying the
Life certificate, non-employment / re-employment certificate as required in
Annexure-XVII
and XVIII of para 15 and remarriage/ marriage certificate as required in annexure-
XXVI of para 25 of the scheme. It is also confirmed that the relevant
certificate in each case is held in the branch of the Bank concerned, for
verification if needed.

Officer/ Branch Manager.


ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
MAHABUBABAD
LINK BRCODE: 0630
BRCODE: 367

ORGANISATION:
RAILWAYS

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

1 RAMULU ERAIAH 59021100504 SBPEN/01/ 17 A FEB-09


4935 790 0 100 0 0 5825

2 RAIMALLU MANKAIAH 59021100899 SBPEN/01/ 26 A FEB-09


3500 560 0 100 0 0 4160

3 VEERABHADRA NARSAIA 5902101525 SBPEN/01/ 32 A FEB-09


3983 637 188 100 0 0 4532

4 THOWRIA HANUMANTHU 59021103056 SBPEN/01/ 45 A FEB-09


4136 662 636 100 0 0 4262

5 DURGAIAH DHARMAIAH 59021103615 SBPEN/01/ 58 A FEB-09


4090 654 96 100 0 0 4748

6 RAMAIAH NARSAIAH 59021104075 SBPEN/01/ 76 A FEB-09


3715 594 679 100 0 0 3730

7 PANTHULU 59021104202 SBPEN/01/ 78 A FEB-09


3676 588 665 100 0 0 3699

8 MD.YACOOB ALI 59021107344 SBPEN/01/ 1412 A FEB-09


12114 1938 2044 100 0 0 12108

9 A BASAVAIAH 59021107306 SBPEN/01/ 1424 A FEB-09


4871 779 762 100 0 0 4988

10 YAKAIAH KANAKAIAH 59021107752 SBPEN/01/ 1426 A FEB-09


4755 761 841 100 0 0 4775

11 LATCHMAIAH ENKIAH 59021107753 SBPEN/01/ 1431 A FEB-09


4890 782 865 0 0 0 4807

12 N RAJESHWARAIAH 59021109465 SBPEN/01/ 1467 A FEB-09


6619 1059 1756 100 0 0 6022

13 MUTHAIAH 59021109625 SBPEN/01/ 1473 A FEB-09


5007 801 1329 100 0 0 4579

14 KHAJA 59021109796 SBPEN/01/ 1475 A FEB-09


5007 801 1329 100 0 0 4579

15 G RAMULU 59022104921 SBPEN/01/ 91 A FEB-09


10424 1668 1891 100 0 0 10301

16 G ABRAHAM 59022105186 SBPEN/01/ 92 A FEB-09


8435 1350 1492 100 0 0 8393

17 MD KHAJA R.A 59022105363 SBPEN/01/ 1298 A FEB-09


10933 1749 1934 100 0 0 10848

18 MOHD KHASIM 59021110229 SB /01/ 11142 A FEB-09


8385 1342 2226 100 0 0 7601

19 M PULLAMMA SCR/SCB/1990/F560 SBPEN/01/ 13 B FEB-09


3500 560 0 100 0 0 4160

20 KHEERI SCR/SCB/1991/F-11 SBPEN/01/ 14 B FEB-09


3500 560 0 100 0 0 4160

21 IMAM BEE 59024102673 SBPEN/01/ 44 B FEB-09


3500 560 0 100 0 0 4160

22 R LAXMI 59021102582 SBPEN/01/ 49 B FEB-09


3500 560 0 100 0 0 4160

23 P RAJESWARI APN/59024103520 SBPEN/01/ 55 B FEB-09


3500 560 0 100 0 0 4160

24 ELLAMMA 59024103477 SBPEN/01/ 56 B FEB-09


3500 560 0 100 0 0 4160

25 VENKATAMMA 59024103290 SBPEN/01/ 60 B FEB-09


3500 560 0 100 0 0 4160

26 L SOMAKKA 59024103743 SBPEN/01/ 64 B FEB-09


3500 560 0 100 0 0 10560

27 SARAMMA 59024105038 SBPEN/01/ 93 B FEB-09


3500 560 0 100 0 0 4160

28 MANGTHI 59024108222 SBPEN/01/ 15022 B FEB-09


4633 741 0 100 0 0 5474

29 VEERA LAXMI 59025100106 SBPEN/01/ 1441 B FEB-09


908 145 0 0 0 0 1053
30 MANIYAMMA 59024109273 SBPEN/01/ 1463 B FEB-09
3854 617 0 100 0 0 4571

31 KOMALA 59021108075 SBPEN/01/ 1487 B FEB-09


3879 621 0 100 0 0 4600

32 LAXMAMMA 3116\SCR SBPEN/01/ 1099 B FEB-09


3500 560 0 100 0 0 4160

33 YADAMMA 2273\F\SCR SBPEN/01/ 1100 B FEB-09


3500 560 0 100 0 0 4160

34 THIRUPATHAMMA 3599\F\SCR SBPEN/01/ 1101 B FEB-09


3500 560 0 0 0 0 4060

35 SAYAMMA 3061\F\SCR SBPEN/01/ 1102 B FEB-09


3500 560 0 100 0 0 4160

36 NEELAM POCHAMMA 2842\SCR SBPEN/01/ 1103 B FEB-09


3500 560 0 100 0 0 4160

37 LEELAVATHI 1954\F\SCR SBPEN/01/ 1104 B FEB-09


3500 560 0 100 0 0 4160

38 KHAJA BEE 685\SC\F SBPEN/01/ 1105 B FEB-09


3500 560 0 100 0 0 4160

39 THIRUPAMMA 2142\F\SCR SBPEN/01/ 1106 B FEB-09


3500 560 0 100 0 0 4160

40 G LAXMAMMA 1775\F\SCR SBPEN/01/ 1107 B FEB-09


3500 560 0 100 0 0 4160

41 LINGAMMA 1696\F\SCR SBPEN/01/ 1108 B FEB-09


3500 560 0 0 0 0 4060

42 RANGAMMA W\O SAILOO59024105517 SBPEN/01/ 1296 B FEB-09


3500 560 0 100 0 0 4160

43 MANDA UPENDRA 59024105617 SBPEN/01/ 1314 B FEB-09


3500 560 0 100 0 0 4160

44 J VIJAYA LAXMI 59024105827 SBPEN/01/ 1315 B FEB-09


3500 560 0 100 0 0 4160

45 CHINA NARSAMMA W\O 59021108393 SBPEN/01/ 1466 B FEB-09


4331 693 0 100 0 0 5124

46 SUIGUNA W\O HUSSAIN 59024105109 SBPEN/01/ 96 B FEB-09


3500 560 0 100 0 0 4160
ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
MAHABUBABAD
LINK BRCODE: 0630
BRCODE: 367

ORGANISATION:
RAILWAYS

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

47 MAHMOODA BEGUM WIFE 59021106983 SBPEN/01/ 1425 B FEB-09


4155 665 0 0 0 0 6658

48 DHARMAIAH NARASAIAH 59021110904 SBPEN/01/ 1510 A FEB-09


2624 1234 1049 100 0 0 2909

49 BANDI BEE W\O B YN A59025100182 SBPEN/01/ 1508 B FEB-09


908 427 0 0 0 0 1335
50 SHARIPH UNNISA W\O A59021101511 SBPEN/01/ 1516 B FEB-09
2175 1023 0 100 0 0 3298

51 UPPALI LAKSHMI W\O U59023109137 SBPEN/01/ 1518 B FEB-09


2030 955 0 100 0 0 3085

52 T GOPAL 59022110609 SBPEN/01/ 1498 A FEB-09


2289 1076 915 0 0 0 2450

53 K ANNAPURNA W\O LING59024112203 SBPEN/01/ 1524 B FEB-09


3075 1446 0 0 0 0 4521

54 M AKKAMMA W\O MVENKA59024112207 SBPEN/01/ 1520 B FEB-09


2738 1287 0 0 0 0 4025

55 MALLAIAH 59021112511 SBPEN/01/ 1541 A FEB-09


2641 1242 1056 0 0 0 2827

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

Total number of items: 55


Total Amount: 263767

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

We hereby certify that each and every payment of pension to the pensioner and
Surviving Pensioners (Including family pensioners) during the period from
01/02/2009 to
28/02/2009 in the preceding year has been made after obtaining and verifying the
Life certificate, non-employment / re-employment certificate as required in
Annexure-XVII
and XVIII of para 15 and remarriage/ marriage certificate as required in annexure-
XXVI of para 25 of the scheme. It is also confirmed that the relevant
certificate in each case is held in the branch of the Bank concerned, for
verification if needed.

Officer/ Branch Manager.


ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
NARASAMPET
LINK BRCODE: 0630
BRCODE: 395

ORGANISATION:
RAILWAYS

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

1 MALLAIAH VENKAIAH 59021100373 SBPEN/01/ 10 A FEB-09


4999 800 0 0 0 0 5799

2 C CHANDRAIAH 5902101066 SBPEN/01/ 15 A FEB-09


4185 670 0 0 0 0 0

3 K VIJAYA LAKSHMI 59022105813 SB /01/ 15326 B FEB-09


3500 560 0 0 0 0 4060

4 V KESEVA REDDY 59022107517 SBPEN/01/ 130 A FEB-09


10820 1731 1914 0 0 0 10637

5 M VANAMMA W\O M KOMA59024110531 . SB /01/ 13581 B FEB-09


3500 560 0 0 0 0 4060

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

Total number of items: 5


Total Amount: 24556

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

We hereby certify that each and every payment of pension to the pensioner and
Surviving Pensioners (Including family pensioners) during the period from
01/02/2009 to
28/02/2009 in the preceding year has been made after obtaining and verifying the
Life certificate, non-employment / re-employment certificate as required in
Annexure-XVII
and XVIII of para 15 and remarriage/ marriage certificate as required in annexure-
XXVI of para 25 of the scheme. It is also confirmed that the relevant
certificate in each case is held in the branch of the Bank concerned, for
verification if needed.

Officer/ Branch Manager.


ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
SANGAM
LINK BRCODE: 0630
BRCODE: 549

ORGANISATION:
RAILWAYS

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

1 KATTAIAH BONDAIAH SCR\SCB\1989\S200 SBPEN/01/ 99016 A FEB-09


3500 560 0 100 0 0 4160

2 NARASADU MUTTADU SCR\SCB\1992\R.61 SBPEN/01/ 99019 A FEB-09


3701 592 0 0 0 0 4293

3 YAKADU BUTCHIGADU 59022105102 SBPEN/01/ 99051 A FEB-09


4592 735 812 100 0 0 4615

4 GALI MALLESHAM 59021102499 SBPEN/01/ 99033 A FEB-09


8637 1382 421 100 0 0 9698

5 NARSAIAH BUCHAIAH 59021103935 SBPEN/01/ 99036 A FEB-09


4406 705 212 100 0 0 4999

6 UPPALAIAH NARSAIAH 59021103876 SBPEN/01/ 99037 A FEB-09


4399 704 778 100 0 0 4425

7 YAKAIAH KOMURAIAH 59021103928 SBPEN/01/ 99038 A FEB-09


4028 644 712 100 0 0 4060

8 BALAIAH CHANDRAIAH 59021106703 SBPEN/01/ 99067 A FEB-09


4507 721 797 100 0 0 4531

9 ENKATAIAH NARSAIAH 59021106770 SBPEN/01/ 99068 A FEB-09


4605 737 814 0 0 0 4528

10 ELLAIAH MUTHAIAH 59021106691 SBPEN/01/ 99074 A FEB-09


4738 758 838 0 0 0 4658

11 CHANDRU RAJA 59022106941 SBPEN/01/ 99078 A FEB-09


3500 560 606 100 0 0 3554

12 NARAYANA YENKATI 59021107842 SBPEN/01/ 99081 A FEB-09


3500 560 510 0 0 0 3550

13 JETTI MALLAIAH 59022108930 SBPEN/01/ 99087 A FEB-09


4677 748 827 0 0 0 4598

14 MUTHAMMA W\O VENKA 59022107954 SBPEN/01/ 99120 B FEB-09


4457 713 0 100 0 0 5270

15 KOMMALU PERUMAIAH 59021108890 SBPEN/01/ 99100 A FEB-09


4660 746 824 0 0 0 4582

16 BALAIAH CHANDRAIAH 59021108785 SBPEN/01/ 99102 A FEB-09


3500 560 602 0 0 0 3458

17 IYLAIAH 59022110182 SBPEN/01/ 99108 A FEB-09


5107 817 1355 100 0 0 4669

18 RAMULU S/O OMLA 59022110356 SBPEN/01/ 99111 A FEB-09


4575 732 1214 0 0 0 4093

19 V SADANANDAM 59021110617 SBPEN/01/ 99114 A FEB-09


5637 902 1496 0 0 0 5043

20 KOMARAIAH KOMMAIAH 59021111614 ABG /01/ 50182 A FEB-09


5188 830 1377 0 0 0 4641

21 RAMULU MUTHAIAH 59021111599 SBPEN/01/ 99082 A FEB-09


4110 658 1090 0 0 0 3678

22 CHINAPAKA NARSAMMA SCR/SCB/1991/S-90 SBPE /01/ 99049 B FEB-09


3500 560 0 100 0 0 4160

23 KOMURAMMA SCR/SCB/1992/S.15 SBPEN/01/ 99020 B FEB-09


3500 560 0 0 0 0 4060

24 SAMMAKKA 59024101156 SBPEN/01/ 99023 B FEB-09


3500 560 0 100 0 0 4160

25 B SHANTHAMMA 59023100554 SBPEN/01/ 99025 B FEB-09


3500 560 0 100 0 0 4160

26 SAMBA LAKSHMMI 59024101324 SBPEN/01/ 99007 B FEB-09


3500 560 0 0 0 0 4060

27 MEHALA LACHAMMA 59024102923 SBPEN/01/ 99032 B FEB-09


3500 560 0 100 0 0 4160

28 SAMBA LAXMI 59024104974 SBPEN/01/ 99050 B FEB-09


3500 560 0 100 0 0 4160

29 VELPULA VENKAMMA 59021101969 SBPEN/01/ 99042 B FEB-09


3500 560 0 100 0 0 4160
30 KOMURAMMA 59024104750 SBPEN/01/ 99045 B FEB-09
3500 560 0 100 0 0 4160

31 VINODA W\O B SATY 59024104841 SBPEN/01/ 99046 B FEB-09


3500 560 0 100 0 0 4160

32 MALOTH AMBALI W\O 59024105220 SBPEN/01/ 99054 B FEB-09


3500 560 0 100 0 0 4160

33 K KOMURAMMA W\O 59024105418 SBPEN/01/ 99055 B FEB-09


3500 560 0 0 0 0 4060

34 BHUKYA HEMLI 59024105934 SBPEN/01/ 99060 B FEB-09


3500 560 0 100 0 0 4160

35 G KANAKAMMA W\O R 59024105420 SBPEN/01/ 99061 B FEB-09


3500 560 0 100 0 0 4160

36 A SAROJANA W\O Y 59024106106 SBPEN/01/ 99063 B FEB-09


3500 560 0 0 0 0 4060

37 NARASAMMA W\O Y 59024106103 SBPEN/01/ 99064 B FEB-09


3500 560 0 0 0 0 4060

38 MALLAMMA W\O D NA 5902410337 SBPEN/01/ 99066 B FEB-09


3500 560 0 100 0 0 4160

39 YESODAMMA.W\O BHAD A\PN\SC-F-438 SBPEN/01/ 99070 B FEB-09


3500 560 0 100 0 0 4160

40 VARA LAKSHMI W\O 59024106665 SBPEN/01/ 99071 B FEB-09


1275 204 0 100 0 0 1579

41 UPPALAMMA 59024106727 SBPEN/01/ 99072 B FEB-09


4216 675 0 0 0 0 4891

42 KOMARAMMA W\O MALLA59021101968 SBPEN/01/ 99073 B FEB-09


3500 560 0 100 0 0 4160

43 YADA LAKSHMI 59024107287 SBPEN/1/99076 FEB-09


4046 647 0 0 0 0 4693

44 KOMURAMMA 59024107815 SBPEN/1/99080 FEB-09


4465 714 0 100 0 0 5279

45 VALLEPU LINGAMMA SCR/SCB/1989/S/81 SBPEN/1/99077 FEB-09


3500 560 0 100 0 0 4160

46 K ELISHA 59024107467 SBPEN/1/99079 FEB-09


3929 629 0 100 0 0 4658
ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
SANGAM
LINK BRCODE: 0630
BRCODE: 549

ORGANISATION:
RAILWAYS

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

47 RAVULA SATYAMMA 59022106359 SBPEN/1/99084 FEB-09


4705 753 0 100 0 0 5558

48 KATTAMMA 59024108259 SBPEN/1/99094 FEB-09


4126 660 0 0 0 0 4786

49 CHANDRAMMA 59021101276 SBPEN/1/99095 FEB-09


3500 560 0 0 0 0 4060

50 G NARSAMMA 59024108696 SBPEN/1/99091 FEB-09


4381 701 0 0 0 0 5082

51 A ANIL 59024109596 ASB /01/33569 FEB-09


3500 560 0 0 0 0 4060

52 MALLIKAMBA 59024108508 SBPEN/1/99097 FEB-09


3707 593 0 0 0 0 4300

53 M ARUNA 59024108492 SBPEN/1/99099 FEB-09


4126 660 0 0 0 0 4786

54 M ANJI 58024109430 SBPEN/1/99103 FEB-09


4633 741 0 0 0 0 5374

55 M EARAMMA 59024109872 SBPEN/1/99105 FEB-09


4381 701 0 0 0 0 5082

56 LAKSHMI 59024110292 SBPEN/1/99101 FEB-09


4046 647 0 100 0 0 4793

57 G BALI 59024110268 SBPEN/1/99110 FEB-09


4435 710 0 100 0 0 5245

58 MARIAMMA 59021106305 SBPEN/1/99109 FEB-09


4773 764 0 0 0 0 5537

59 D JAYAMMA 59024110520 SBPEN/1/99112 FEB-09


4325 692 0 0 0 0 5017

60 DADI MALLAMMA 59024105134 SBPEN/1/99053 FEB-09


3500 560 0 0 0 0 4060

61 CHINTHALA BUTCHAMMA 59024105003 SBPEN/1/99048 FEB-09


3500 560 0 0 0 0 4060

62 ORSU SAMMAKKA 59024111245 SBPEN/1/99115 FEB-09


2948 1386 0 0 0 0 4334

63 SARAMMA 59024111362 SBPEN/1/99118 FEB-09


2528 1189 0 0 0 0 3717

64 SURYA LAKSHMI 59024111324 ASB /01/35179 FEB-09


3019 1419 0 0 0 0 4438

65 CHINTHALA BUTCHAMMA 59021106702 ASB /01/33865 FEB-09


2945 1385 0 0 0 0 4330

66 BARLA CHANDRAMMA 59025100207 SBPEN/1/99089 FEB-09


908 427 0 0 0 0 0
67 CHINTALA SAMMAKKA 59024111840 SB /01/7531 FEB-09
3075 1446 0 0 0 0 4521

68 RAJAIAH MUTHAIAH 59021111859 SBPEN/1/99119 FEB-09


3162 1487 1264 0 0 0 3385

69 KOMURAIAH KANAKAIAH 59021111856 SB /01/5915 FEB-09


1913 900 765 0 0 0 2048

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

Total number of items: 69


Total Amount: 299476

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

We hereby certify that each and every payment of pension to the pensioner and
Surviving Pensioners (Including family pensioners) during the period from
01/02/2009 to
28/02/2009 in the preceding year has been made after obtaining and verifying the
Life certificate, non-employment / re-employment certificate as required in
Annexure-XVII
and XVIII of para 15 and remarriage/ marriage certificate as required in annexure-
XXVI of para 25 of the scheme. It is also confirmed that the relevant
certificate in each case is held in the branch of the Bank concerned, for
verification if needed.

Officer/ Branch Manager.


ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
WARANGAL
LINK BRCODE: 0630
BRCODE: 630

ORGANISATION:
RAILWAYS

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

1 AFZAL BEE WIFE OF LA59024110194 SB /01/ 40125 B FEB-09


4548 728 0 0 0 0 5276

2 G.MALLIKAMBA WIFE OF59024110266 SB /01/ 40665 B FEB-09


4325 692 0 0 0 0 5017

3 L BALA KRISHNA SASTR59021100226 SB /01/ 24234 A FEB-09


7345 1175 0 0 0 0 8520

4 D SATHEMMA W\O D POC59031102364 SB /01/ 42576 B FEB-09


3500 560 0 0 0 0 4060

5 SHANKAR SINGH 59021104257 SB /01/ 24509 A FEB-09


5786 926 924 0 0 2750 6038

6 J.LAXMI NARAYANA 59021105791 SB /01/ 24932 A FEB-09


5369 859 950 100 0 0 5378

7 Y.MALLA REDDY 59021107750 SB /01/ 22786 A FEB-09


8114 1298 1336 0 0 0 8076

8 G BHARATHAMMA 59021107862 SB /01/ 41876 B FEB-09


4917 787 0 0 0 0 5704

9 NARASAMMA W/O SANGAI59022107415 SB /01/ 41637 B FEB-09


3500 560 0 0 0 0 4060

10 M RAJALINGAM MALLAIA59021108043 SB /01/ 22617 A FEB-09


9416 1507 1566 0 0 0 9357

11 K SEETHA RAMULU 59021108097 SB /01/ 22641 A FEB-09


3547 568 627 0 0 0 3488

12 K YELLAIAH 59021108942 SB /01/ 22668 A FEB-09


8927 1428 1580 0 0 0 8775

13 B GOVINDAMMA WIFE OF59021108917 SB /01/ 42063 A FEB-09


3500 560 0 0 0 0 4060

14 SK.JANIMIYA 59021109381 SB /01/ 39919 A FEB-09


5120 819 1359 100 0 0 4680

15 P KANAKA RAJAIAH 59021109434 SB /01/ 38311 A FEB-09


11165 1786 2964 0 0 0 9987

16 CH RAJASHEKARAM 59022109800 SB /01/ 21863 A FEB-09


9294 1487 2467 0 0 0 8314

17 D KANTHAMMA WIFE OF SCR\SCB\1990\F-54 SB /01/ 24029 B FEB-09


3500 560 0 0 0 0 4060

18 IYLAMMA WIFE OF LATE59024101162 SB /01/ 24296 B FEB-09


3500 560 0 0 0 0 4060

19 P VEERAMMA WIFE OF L59024102370 SB /01/ 24424 B FEB-09


3500 560 0 0 0 0 4060

20 P YOGI LAKSHMI WIFE 59041100182 SB /01/ 22438 B FEB-09


4022 644 0 0 0 1000 3666

21 D PADMA WIFE OF LATE59024103984 SB /01/ 24476 B FEB-09


1750 280 0 100 0 500 2503

22 P SAMMAKKA WIFE OF LSCR\SCB\1989\R\69 SB /01/ 27867 B FEB-09


3500 560 0 0 0 0 4060

23 P KARUNAMMA WIFE OF SCR\1992\R-1734\1 SB /01/ 29262 B FEB-09


3500 560 0 0 0 0 4060

24 TASLEEM SULTANA WIFE59024104682 SB /01/ 27857 B FEB-09


3500 560 0 0 0 0 4060

25 A SAROJANA WIFE OF L59024105324 SB /01/ 29617 B FEB-09


1320 211 0 100 0 0 1631

26 NOORJAHAN WIFE OF LA59024105258 SB /01/ 29540 B FEB-09


3500 560 0 100 0 0 4160

27 YOUSUF BEE WIFE OF L59024105715 SB /01/ 29969 B FEB-09


3500 560 0 0 0 0 4060

28 T SATYAMMA WIFE OF L1862\F\SC RLY SB /01/ 24956 B FEB-09


3500 560 0 0 0 0 4060

29 T LAKSHMI BAI W\O T A\PN\SC\3388\F\SC SB /01/ 24859 B FEB-09


3500 560 0 100 0 0 4160
30 MD HAMEEDA BEE W\O K59024107080 SB /01/ 36761 B FEB-09
3500 560 0 100 0 0 4160

31 T UPENDREA W\O KATTA59021106324 SB /01/ 38171 B FEB-09


3500 560 0 0 0 0 4060

32 M YELLAMMA W\O KOMAR59024108292 SB /01/ 38084 B FEB-09


4720 755 0 100 0 0 5575

33 T VIJAYA LAKSHMI W\59024108328 SB /01/ 38136 B FEB-09


4136 662 0 100 0 0 4898

34 K LAKSHMI W\O K MALL59064016092 SB /01/ 38185 D FEB-09


4645 743 0 0 0 0 5388

35 B MALLAMMA WIFE OF LSCR\3176 SB /01/ 39763 B FEB-09


3500 560 0 100 0 0 4160

36 SALIMA W\O MD BASHE59024109485 SB /01/ 40045 B FEB-09


4196 671 0 100 0 0 4967

37 M KAMALA DEVI W\O M SCR\SCB\1989\S-19 SB /01/ 40415 B FEB-09


3616 579 0 0 0 0 4195

38 A ELIZABETH W\O A R 59024109719 SB /01/ 40220 B FEB-09


12015 1922 0 100 0 0 14037

39 D SAROJANA WIFE OF L59024102850 SB /01/ 24415 B FEB-09


3500 560 0 100 0 0 4160

40 K RAMA MURTHY 59021100637 SB /01/ 24253 A FEB-09


8759 1401 0 100 0 0 10260

41 S PURNANANDAM 59021100765 SB /01/ 24280 A FEB-09


7688 1230 0 100 0 0 9018

42 K VENKATA LAKSHMI W\59021100816 SBPEN/01/ 29883 B FEB-09


3500 560 0 100 0 0 4160

43 P DASS 59021101278 SB /01/ 24319 A FEB-09


6125 980 0 0 0 0 7105

44 V ESHWAR VITTOBHA 59021101264 SB /01/24321 FEB-09


5165 826 250 100 0 0 6091

45 SYED RAHIM 59021101337 SB /01/24315 FEB-09


6367 1019 309 100 0 0 7177

46 RAJAIAH 59022101503 SB /01/24341 FEB-09


4595 735 221 0 0 0 5109
ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
WARANGAL
LINK BRCODE: 0630
BRCODE: 630

ORGANISATION:
RAILWAYS

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

47 PREM SUNDER GATTAIAH59021110627 ABG /01/50144 FEB-09


6372 1020 1691 100 0 0 5801

48 T BASAWAIAH 59021110143 SB /01/20499 FEB-09


5326 852 1521 0 0 0 4657

49 B TEJA BAI A/PN/SC/7472 SB /01/24421 FEB-09


4170 667 0 100 0 0 4937

50 MYRUNNISA 59022110157 SB /01/41217 FEB-09


3752 600 0 0 0 0 4352

51 MADAR BEE 59024111138 ABG /01/50970 FEB-09


3500 560 0 0 0 0 4060

52 K BIKSHAPATHI 59021111069 ABG /01/50056 FEB-09


3750 1763 1500 100 0 0 4113

53 K SURYAKALA 59024111285 SB /01/41225 FEB-09


2963 1393 0 0 0 0 4356

54 D VARA LAKSHMI 59022104947 SB /01/39864 FEB-09


1980 931 0 0 0 0 2911

55 E RAJESH SCR/SCB/1991/F-28 SB /01/41401 FEB-09


1913 900 0 0 0 0 2813

56 B NAGAMMA 59024112145 SB /01/42225 FEB-09


2790 1312 0 0 0 0 4102

57 R RAMACHANDER 5.90211E+11 ASB /01/34642 FEB-09


3239 1523 1295 0 0 0 3466

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

Total number of items: 57


Total Amount: 299478

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

We hereby certify that each and every payment of pension to the pensioner and
Surviving Pensioners (Including family pensioners) during the period from
01/02/2009 to
28/02/2009 in the preceding year has been made after obtaining and verifying the
Life certificate, non-employment / re-employment certificate as required in
Annexure-XVII
and XVIII of para 15 and remarriage/ marriage certificate as required in annexure-
XXVI of para 25 of the scheme. It is also confirmed that the relevant
certificate in each case is held in the branch of the Bank concerned, for
verification if needed.

Officer/ Branch Manager.


ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
KESAMUDRAM
LINK BRCODE: 0630
BRCODE: 642

ORGANISATION:
RAILWAYS

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

1 P.RAJAIAH 59021102397 SB /01/ 3059 A FEB-09


4065 650 195 100 0 0 4620

2 GOUSEUIA BEGUM 59021105771 ABG /01/ 51729 B FEB-09


7251 1160 0 100 0 0 8511

3 MD.KHAJA MOINUDDIN 59024107540 ABG /01/ 51379 A FEB-09


11475 1836 2030 100 0 0 11381

4 YAKUB 59021108188 SB /01/ 7272 A FEB-09


5089 814 900 100 0 0 5103

5 BALAIAH 59021110022 SB /01/ 7945 A FEB-09


4173 668 1107 100 0 0 3834

6 FATIMA W\O LATIF MASCR/SCB/1990/S-48 SB /01/ 8281 B FEB-09


3500 560 0 100 0 0 4160

7 P.YAKAIAH 59022100007 ASB /01/ 31295 A FEB-09


3500 560 0 100 0 500 3660

8 SAVITRAMMA 5.90241E+11 ABG /01/ 50258 B FEB-09


3500 560 0 100 0 0 4160

9 P.SOMAKKA 59024106500 SB /01/ 6230 B FEB-09


3500 560 0 100 0 0 4160

10 YAKUB BEE 59024110527 ABG /01/ 51621 B FEB-09


4362 698 0 100 0 0 5160

11 K.RADHAMMA 59024110480 ABG /01/ 51625 B FEB-09


7684 1229 0 100 0 0 9013

12 G.SAMMAKKA 59024110733 ABG /01/ 51593 B FEB-09


3967 635 0 100 0 0 4702

13 MEERAMBEE 59024110741 ABG /01/ 633 B FEB-09


4362 698 0 100 0 0 12859

14 POOLA BAI 59024102437 SB /01/ 4493 A FEB-09


3500 560 0 100 0 1000 3160

15 BIXAM MUTHAIAH 59021111602 ABG /01/ 51610 A FEB-09


1913 900 0 100 0 0 2913

16 SUSHEELA 59024111623 ASB /01/ 34600 B FEB-09


3244 1525 0 100 0 0 4869

17 KANAKA LAKSHMI 59024112034 ASBP /01/ 20 B FEB-09


2963 1393 0 0 0 0 4356

18 ELLAIAH 59021112362 SB /01/ 51608 A FEB-09


3300 1320 1320 0 0 0 3300

19 BHADRAIAH EARAIAH 59021112462 SB /01/ 8084 A FEB-09


3188 2550 1275 0 0 0 4463

20 SESHAMMA W\O MALLAIA59025100491 SB /01/ 7246 B FEB-09


908 355 0 0 0 0 1263
21 K UPENDRA 59024112844 ASBP /01/363 FEB-09
3503 1647 0 0 0 0 5150

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

Total number of items: 21


Total Amount: 110797

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

We hereby certify that each and every payment of pension to the pensioner and
Surviving Pensioners (Including family pensioners) during the period from
01/02/2009 to
28/02/2009 in the preceding year has been made after obtaining and verifying the
Life certificate, non-employment / re-employment certificate as required in
Annexure-XVII
and XVIII of para 15 and remarriage/ marriage certificate as required in annexure-
XXVI of para 25 of the scheme. It is also confirmed that the relevant
certificate in each case is held in the branch of the Bank concerned, for
verification if needed.
Officer/ Branch Manager.
ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
LB NAGAR
LINK BRCODE: 0630
BRCODE: 760

ORGANISATION:
RAILWAYS

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

1 K CHANDRAIAH 5902310165 SB /01/ 71650 A FEB-09


11933 1909 3168 100 0 0 10774

2 ATTAULLA KHAN 59021109700 ABG /01/ 125648 A FEB-09


4706 753 1249 100 0 0 4310

3 ANASURYA WIFE OF LAT59021109212 SBPEN/01/ 14897 B FEB-09


5979 957 0 100 0 0 7036

4 T SAMMAIAH 59021108946 SB /01/ 71007 A FEB-09


6273 1004 1110 100 0 0 6267

5 YAKUB ALI 59021106572 ABG /01/ 30896 A FEB-09


4430 709 784 100 0 0 4455

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

Total number of items: 5


Total Amount: 32842

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

We hereby certify that each and every payment of pension to the pensioner and
Surviving Pensioners (Including family pensioners) during the period from
01/02/2009 to
28/02/2009 in the preceding year has been made after obtaining and verifying the
Life certificate, non-employment / re-employment certificate as required in
Annexure-XVII
and XVIII of para 15 and remarriage/ marriage certificate as required in annexure-
XXVI of para 25 of the scheme. It is also confirmed that the relevant
certificate in each case is held in the branch of the Bank concerned, for
verification if needed.

Officer/ Branch Manager.


ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
NAKKALGUTTA
LINK BRCODE: 0630
BRCODE: 881

ORGANISATION:
RAILWAYS

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

1 K SARAIAH 59022107102 SB /01/ 106782 A FEB-09


3558 569 944 0 0 0 3183

2 V KANTHAMMA 59024103557 SB /01/ 21114 B FEB-09


3500 560 0 0 0 0 4060

3 A NICODEMUS 59021104235 SB /01/ 21251 A FEB-09


6571 1051 337 0 0 0 7285

4 B N ELLAIAH 590/21100815 SB /01/ 15169 A FEB-09


5108 817 0 0 0 0 6702

5 B UPPALAIAH 59091100230 SB /01/ 15314 A FEB-09


5502 880 0 0 0 0 6382

6 D J DEVASAYAM 59021108066 ASB /01/ 300178 A FEB-09


11938 1910 0 0 0 0 13848

7 T KUMUDINI SCT90F802B-8186 SB /01/ 15001 A FEB-09


3500 560 0 0 0 0 4060

8 K PUSHPA NEELA 566/F/SC RLY SB /01/ 20911 A FEB-09


3500 560 0 0 0 0 4060

9 G KANUKAMMA 4.01342E+14 SB /01/ 109013 B FEB-09


3658 585 0 0 0 0 4243

10 G RAMASWAMY 590211112688 SB /01/9333 A FEB-09


3003 1412 1201 0 0 0 3214

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

Total number of items: 10


Total Amount: 57037

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

We hereby certify that each and every payment of pension to the pensioner and
Surviving Pensioners (Including family pensioners) during the period from
01/02/2009 to
28/02/2009 in the preceding year has been made after obtaining and verifying the
Life certificate, non-employment / re-employment certificate as required in
Annexure-XVII
and XVIII of para 15 and remarriage/ marriage certificate as required in annexure-
XXVI of para 25 of the scheme. It is also confirmed that the relevant
certificate in each case is held in the branch of the Bank concerned, for
verification if needed.

Officer/ Branch Manager.


ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
GEESUKONDA
LINK BRCODE: 0630
BRCODE: 923

ORGANISATION:
RAILWAYS

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

1 ADFZAL BEE MOHD 4.01062E+14 SBPEN/01/ 2 B FEB-09


3888 622 0 0 0 0 4510

2 MAHABOOB BEE 59024107947 SB /01/ 2166 B FEB-09


4046 647 0 0 0 0 4693

3 M KARUNA W\O LATE M 59114100483 ABG /01/ 50856 B FEB-09


2790 1312 0 0 0 0 4102

4 D YADA LAXMI W\O D R59024112102 SB /01/ 80138 B FEB-09


2843 1337 0 0 0 0 4180

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

Total number of items: 4


Total Amount: 17485

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

We hereby certify that each and every payment of pension to the pensioner and
Surviving Pensioners (Including family pensioners) during the period from
01/02/2009 to
28/02/2009 in the preceding year has been made after obtaining and verifying the
Life certificate, non-employment / re-employment certificate as required in
Annexure-XVII
and XVIII of para 15 and remarriage/ marriage certificate as required in annexure-
XXVI of para 25 of the scheme. It is also confirmed that the relevant
certificate in each case is held in the branch of the Bank concerned, for
verification if needed.

Officer/ Branch Manager.


ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
NAYEEMNAGAR
LINK BRCODE: 0630
BRCODE: 1224

ORGANISATION:
RAILWAYS

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

1 D RAMNARAYAN 59022110120 SB /01/ 53199 A FEB-09


8675 1388 2303 100 0 0 7860

2 MANDA LAXMI 59025100468 SB /01/ 54285 B FEB-09


908 355 0 0 0 0 1263
3 J SOUNDARYA W\O LATE59064117933 SB /01/ 54991 B FEB-09
2633 1238 0 0 0 0 3871

4 YELLAMMA ODELU 59021111787 SB /01/ 57062 A FEB-09


1913 900 765 0 0 0 2048

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

Total number of items: 4


Total Amount: 15042

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

We hereby certify that each and every payment of pension to the pensioner and
Surviving Pensioners (Including family pensioners) during the period from
01/02/2009 to
28/02/2009 in the preceding year has been made after obtaining and verifying the
Life certificate, non-employment / re-employment certificate as required in
Annexure-XVII
and XVIII of para 15 and remarriage/ marriage certificate as required in annexure-
XXVI of para 25 of the scheme. It is also confirmed that the relevant
certificate in each case is held in the branch of the Bank concerned, for
verification if needed.

Officer/ Branch Manager.


ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
KAKATIYA AUTONAGAR
LINK BRCODE: 0630
BRCODE: 1292

ORGANISATION:
RAILWAYS

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

1 L VEERASWAMY 59021108803 ABG /01/50108 A FEB-09


6938 1110 1228 0 0 0 6820

2 SUVARNA 59024109599 SB /01/40866 B FEB-09


4633 741 0 0 0 0 5374

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

Total number of items: 2


Total Amount: 12194

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

We hereby certify that each and every payment of pension to the pensioner and
Surviving Pensioners (Including family pensioners) during the period from
01/02/2009 to
28/02/2009 in the preceding year has been made after obtaining and verifying the
Life certificate, non-employment / re-employment certificate as required in
Annexure-XVII
and XVIII of para 15 and remarriage/ marriage certificate as required in annexure-
XXVI of para 25 of the scheme. It is also confirmed that the relevant
certificate in each case is held in the branch of the Bank concerned, for
verification if needed.
Officer/ Branch Manager.
ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
COLLECTORATE
LINK BRCODE: 0630
BRCODE: 1318

ORGANISATION:
RAILWAYS

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

1 YAKUB ALI 59021109527 ABG /01/50428 FEB-09


4704 753 1248 0 0 0 4209

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

Total number of items: 1


Total Amount: 4209

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

We hereby certify that each and every payment of pension to the pensioner and
Surviving Pensioners (Including family pensioners) during the period from
01/02/2009 to
28/02/2009 in the preceding year has been made after obtaining and verifying the
Life certificate, non-employment / re-employment certificate as required in
Annexure-XVII
and XVIII of para 15 and remarriage/ marriage certificate as required in annexure-
XXVI of para 25 of the scheme. It is also confirmed that the relevant
certificate in each case is held in the branch of the Bank concerned, for
verification if needed.
Officer/ Branch Manager.
ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
SHAMBHUNIPETA
LINK BRCODE: 0630
BRCODE: 1382

ORGANISATION:
RAILWAYS

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

1 U BRAHMAIAH 59021112936 SBOGP/01/186 A FEB-09


2945 1173 998 0 0 0 13350

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

Total number of items: 1


Total Amount: 13350

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

We hereby certify that each and every payment of pension to the pensioner and
Surviving Pensioners (Including family pensioners) during the period from
01/02/2009 to
28/02/2009 in the preceding year has been made after obtaining and verifying the
Life certificate, non-employment / re-employment certificate as required in
Annexure-XVII
and XVIII of para 15 and remarriage/ marriage certificate as required in annexure-
XXVI of para 25 of the scheme. It is also confirmed that the relevant
certificate in each case is held in the branch of the Bank concerned, for
verification if needed.
Officer/ Branch Manager.
ANDHRA BANK
DATE:26/02/2009
WARANGAL BRANCH

PENSION PAYMENT SCROLL REPORT

PAYING BRANCH NAME AND ADDRESS:


LINK BRANCH ADDRESS:

ANDHRA BANK
ANDHRA BANK
WARANGAL BRANCH
THORRUR
LINK BRCODE: 0630
BRCODE: 9168

ORGANISATION:
RAILWAYS

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----
Pensioner's Ppo Sb_account Cat. Perd_of
Basic D_relief Commuted Medical Other_ Recovery Net_Paid Remarks
SNO Name
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

1 LAXMI SATYANARAYANA SCR10102200400062 SBPEN/01/ 1 B FEB-09


7646 1223 0 0 0 0 8869

2 LAXMI W/O 101022004000621 SBPEN/01/1 B FEB-09


5075 2386 0 0 0 0 7461

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

Total number of items: 2


Total Amount: 16330

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
----

We hereby certify that each and every payment of pension to the pensioner and
Surviving Pensioners (Including family pensioners) during the period from
01/02/2009 to
28/02/2009 in the preceding year has been made after obtaining and verifying the
Life certificate, non-employment / re-employment certificate as required in
Annexure-XVII
and XVIII of para 15 and remarriage/ marriage certificate as required in annexure-
XXVI of para 25 of the scheme. It is also confirmed that the relevant
certificate in each case is held in the branch of the Bank concerned, for
verification if needed.
Officer/ Branch Manager.

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