Teaching Staff and Avenues for Career Development/ Progression

M V G R COLLEGE OF ENGINEERING(A) Chintalavalasa, Vizianagaram-535005 Accredited by NAAC with ‘A’ Grade & Listed u/s 2(f) & 12(B) of UGC (Approved by AICTE, New Delhi and Permanently Affiliated by JNTUK-Kakinada)

6.3.1. The institution has effective welfare measures for teaching and non- teaching staff and avenues for career development/ progression

CONTENTS

Additional Information:

S. No. Description Pages 1 Gratuity Fund Deposit Receipts 01 to 04 2 EPF ECR Challan & Payment Receipts 05 to 29 3 ESI Payment Receipts 30 to 54 4 Group Mediclaim Policies 55 to 128 5 Group Personal Accident Policies 129 to 219 Financial Assistance to Faculty to attend FDPs/ 6 220 to 277 Internships Research Incentives (Publications, Funded 7 278 to 279 Projects, Patents etc…

MAHARAJ VIJAYARAM GAPATHI RAJ COLLEGE OF ENGINEERING(AUTONOMOUS) Vijayaram Nagar Campus, Chintalavalasa, Vizianagaram-535005, Andhra Pradesh NBA Accredited UG Courses: B.Tech(MEC), B.Tech(CIV), B.Tech(EEE), B.Tech(ECE), B.Tech(CSE), B.Tech(IT), B.Tech(MEC) & B.Tech(CHE) and PG Course: MBA

Gratuity Fund Deposit Receipts

MAHARAJ VIJAYARAM GAPATHI RAJ COLLEGE OF ENGINEERING(AUTONOMOUS) Vijayaram Nagar Campus, Chintalavalasa, Vizianagaram-535005, Andhra Pradesh Accredited by NAAC with ‘A’ Grade & Listed u/s 2(f) & 12(B) of UGC (Approved by AICTE, New Delhi and Permanently Affiliated by JNTUK-Kakinada) NBA Accredited UG Courses: B.Tech(MEC), B.Tech(CIV), B.Tech(EEE), B.Tech(ECE), B.Tech(CSE), B.Tech(IT), B.Tech(MEC) & B.Tech(CHE) and PG Course: MBA Page 1 of 279

Page 2 of 279 Page 3 of 279 Page 4 of 279

EPF ECR Challans & Payment Receipts

COMBINED CHALLAN OF A/C NO. 01, 02, 10, 21 & 22 (With ECR) EMPLOYEES' PROVIDENT FUND ORGANISATION TRRN: 1241904000882

Establishment Code & Name : GRVSP0031897000 MAHARAJ VIJAYARAM Dues for the wage month of :March 2019 Address : VIZIANAGARAM, VIZIANAGARAM, VIZIANAGARAM, VIZIANAGARAM, ANDHRA PRADESH EPF EPS EDLI Total Subscribers : 337 337 337 Total Wages : 49,26,656 49,26,656 49,26,656

SL. PARTICULARS A/C.01 (Rs.) A/C.02 (Rs.) A/C.10 (Rs.) A/C.21 (Rs.) A/C.22 (Rs.) TOTAL

1 Administration Charges 0 24,633 0 0 0 24,633 2 Employer's Share Of Contribution 1,80,664 0 4,10,536 24,636 0 615,836 3 Employee's Share Of Contribution 5,91,200 0 0 0 0 591,200

Grand Total : Twelve Lakh Thirty-One Thousand Six Hundred Sixty-Nine Rupees Only 12,31,669

( Only for offline payment in case permitted by EPFO ) FOR BANKS USE ONLY FOR ESTABLISHMENT USE ONLY (To be manually filled by Employer) Amount Received Rs. ------Cheque/DD No. ------Date: ------Date of presentation of Cheque/DD ------Cheque/DD drawn bank & Date of Realisation of Cheque/DD ------Name of the Depositer------SBI Branch Name ------Date of Deposit------Mobile No. ------SBI Branch Code ------Signature of the

(This is a system generated challan on 03-APR-2019 10:06, the particulars shown in this challan are populated from the Electronic Challan Cum Return (ECR) uploaded by the establishment for the specified month and year.

Note :- The following amounts are being remitted directly by Government of India on account of PMRPY and PMPRPY- A) A/C no 1 (Employer share) ( Rs.) - 0 B) A/C no 10 (Pension fund) ( Rs.) - 0 C) Total (A + B ) ( Rs.) - 0

D) Total remittance by Employer ( Rs.) - 12,31,669 E) Total amount of uploaded ECR (C + D) ( Rs.) - 12,31,669 Page 6 of 279

Generated On : 08/04/2019 14:36:07 Payment Confirmation Receipt

TRRN No : 1241904000882

Challan Status : Payment Confirmed

Challan Generated On : 03-APR-2019 10:06:10

Establishment ID : GRVSP0031897000

Establishment Name : MAHARAJ VIJAYARAM GAJAPATHIRAJU COLLEGE OF ENGG.

Challan Type : Monthly Contribution Challan

Total Members : 352

Wage Month : MAR-2019

Total Amount (Rs) : 12,31,669

Account-1 Amount (Rs) : 7,71,864

Account-2 Amount (Rs) : 24,633

Account-10 Amount (Rs) : 4,10,536

Account-21 Amount (Rs) : 24,636

Account-22 Amount (Rs) : 0

Payment Confirmation Bank : State Bank of India

CRN : 002080419689661

Payment Date : 08-APR-2019 14:33:55

Payment Confirmation Date : 08-APR-2019 14:35:45

Page 1 of 1 Page 7 of 279

COMBINED CHALLAN OF A/C NO. 01, 02, 10, 21 & 22 (With ECR) EMPLOYEES' PROVIDENT FUND ORGANISATION TRRN: 1241905001020

Establishment Code & Name : GRVSP0031897000 MAHARAJ VIJAYARAM Dues for the wage month of :April 2019 Address : VIZIANAGARAM, VIZIANAGARAM, VIZIANAGARAM, VIZIANAGARAM, ANDHRA PRADESH EPF EPS EDLI Total Subscribers : 337 337 337 Total Wages : 49,17,735 49,17,735 49,17,735

SL. PARTICULARS A/C.01 (Rs.) A/C.02 (Rs.) A/C.10 (Rs.) A/C.21 (Rs.) A/C.22 (Rs.) TOTAL

1 Administration Charges 0 24,589 0 0 0 24,589 2 Employer's Share Of Contribution 1,80,338 0 4,09,789 24,592 0 614,719 3 Employee's Share Of Contribution 5,90,127 0 0 0 0 590,127

Grand Total : Twelve Lakh Twenty-Nine Thousand Four Hundred Thirty-Five Rupees Only 12,29,435

(This is a system generated challan on 04-MAY-2019 11:29, the particulars shown in this challan are populated from the Electronic Challan Cum Return (ECR) uploaded by the establishment for the specified month and year.

D) Total remittance by Employer ( Rs.) - 12,29,435 E) Total amount of uploaded ECR (C + D) ( Rs.) - 12,29,435 Page 8 of 279

Generated On : 09/05/2019 11:25:57 Payment Confirmation Receipt

TRRN No : 1241905001020

Challan Status : Payment Confirmed

Challan Generated On : 04-MAY-2019 11:29:02

Establishment ID : GRVSP0031897000

Establishment Name : MAHARAJ VIJAYARAM GAJAPATHIRAJU COLLEGE OF ENGG.

Challan Type : Monthly Contribution Challan

Total Members : 352

Wage Month : APR-2019

Total Amount (Rs) : 12,29,435

Account-1 Amount (Rs) : 7,70,465

Account-2 Amount (Rs) : 24,589

Account-10 Amount (Rs) : 4,09,789

Account-21 Amount (Rs) : 24,592

Account-22 Amount (Rs) : 0

Payment Confirmation Bank : State Bank of India

CRN : 002090519522899

Payment Date : 09-MAY-2019 11:21:37

Payment Confirmation Date : 09-MAY-2019 11:23:23

Page 1 of 1 Page 9 of 279

COMBINED CHALLAN OF A/C NO. 01, 02, 10, 21 & 22 (With EMPLOYEES' PROVIDENT FUND ORGANISATION TRRN 1241906000124

Establishment Code & Name : GRVSP0031897000 MAHARAJ VIJAYARAM Dues for the wage month ofMay 2019 Address : VIZIANAGARAM, VIZIANAGARAM, VIZIANAGARAM, VIZIANAGARAM, ANDHRA PRADESH EPF EPS EDLI Total Subscribers : 334 334 334 Total Wages : 48,86,498 48,86,498 48,86,498

SL. PARTICULARS A/C.01 (Rs.) A/C.02 (Rs.) A/C.10 (Rs.) A/C.21 (Rs.) A/C.22 (Rs.) TOTAL

1 Administration Charges 0 24,432 0 0 0 24,432 2 Employer's Share Of 1,79,191 0 4,07,187 24,435 0 610,813 3 Employee's Share Of 5,86,378 0 0 0 0 586,378

Grand Total : Twelve Lakh Twenty-One Thousand Six Hundred Twenty-Three Rupees 12,21,623

( Only for offline payment in case permitted by EPFO ) FOR BANKS USE ONLY FOR ESTABLISHMENT USE (To be manually filled by Amount Received ------Cheque/DD No. ------Date: ------Date of presentation of ------Cheque/DD drawn bank & Date of Realisation of ------Name of the Depositer------SBI Branch Name ------Date of Deposit------Mobile No. ------SBI Branch Code ------Signature of the

(This is a system generated challan on 01-JUN-2019 11:59, the particulars shown in this challan are populated from the Electronic Challan Cum Return (ECR) uploaded by the establishment for the specified month and year.

D) Total remittance by Employer ( Rs.) - 12,21,623 E) Total amount of uploaded ECR (C + D) ( 12,21,623 Page 10 of 279

Generated On 18/06/2019 14:20: Payment Confirmation Receipt

TRRN No : 1241906000124

Challan Status : Payment Confirmed

Challan Generated On : 01-JUN-2019 11:59:28

Establishment ID : GRVSP0031897000

Establishment Name : MAHARAJ VIJAYARAM GAJAPATHIRAJU COLLEGE OF ENGG.

Challan Type : Monthly Contribution Challan

Total Members : 350

Wage Month : MAY-2019

Total Amount (Rs) : 12,21,623

Account-1 Amount (Rs) : 7,65,569

Account-2 Amount (Rs) : 24,432

Account-10 Amount (Rs) : 4,07,187

Account-21 Amount (Rs) : 24,435

Account-22 Amount (Rs) : 0

Payment Confirmation Bank : State Bank of India

CRN : 002030619800248

Payment Date : 03-JUN-2019 12:15:47

Payment Confirmation Date : 03-JUN-2019 14:58:22

Page 1 of 1 Page 11 of 279

COMBINED CHALLAN OF A/C NO. 01, 02, 10, 21 & 22 (With EMPLOYEES' PROVIDENT FUND ORGANISATION TRRN 1241907000505

Establishment Code & Name GRVSP0031897000 MAHARAJ VIJAYARAM GAJAPATHIRAJU COLLEGE OF ENGG. Dues for the wage month of June 2019 Address : VIZIANAGARAM, VIZIANAGARAM, VIZIANAGARAM, VIZIANAGARAM, ANDHRA PRADESH EPF EPS EDLI Total Subscribers : 337 337 337 Total Wages : 49,23,220 49,23,220 49,23,220

SL. PARTICULARS A/C.01 (Rs.) A/C.02 (Rs.) A/C.10 (Rs.) A/C.21 (Rs.) A/C.22 (Rs.) TOTAL

1 Administration Charges 0 24,616 0 0 0 24,616 2 Employer's Share Of 1,80,538 0 4,10,247 24,618 0 615,403 3 Employee's Share Of 5,90,785 0 0 0 0 590,785

Grand Total : Twelve Lakh Thirty Thousand Eight Hundred Four Rupees Only 12,30,804

(This is a system generated challan on 02-JUL-2019 09:20, the particulars shown in this challan are populated from the Electronic Challan Cum Return (ECR) uploaded by the establishment for the specified month and year.

D) Total remittance by Employer ( Rs.) - 12,30,804 E) Total amount of uploaded ECR (C + D) ( 12,30,804 Page 12 of 279 Page 13 of 279

COMBINED CHALLAN OF A/C NO. 01, 02, 10, 21 & 22 (With EMPLOYEES' PROVIDENT FUND ORGANISATION TRRN 1241908002186

Establishment Code & Name GRVSP0031897000 MAHARAJ VIJAYARAM GAJAPATHIRAJU COLLEGE OF ENGG. Dues for the wage month of July 2019 Address : VIZIANAGARAM, VIZIANAGARAM, VIZIANAGARAM, VIZIANAGARAM, ANDHRA PRADESH EPF EPS EDLI Total Subscribers : 338 338 338 Total Wages : 49,44,097 49,44,097 49,44,097

SL. PARTICULARS A/C.01 (Rs.) A/C.02 (Rs.) A/C.10 (Rs.) A/C.21 (Rs.) A/C.22 (Rs.) TOTAL

1 Administration Charges 0 24,720 0 0 0 24,720 2 Employer's Share Of 1,81,303 0 4,11,986 24,723 0 618,012 3 Employee's Share Of 5,93,289 0 0 0 0 593,289

Grand Total : Twelve Lakh Thirty-Six Thousand Twenty-One Rupees Only 12,36,021

(This is a system generated challan on 06-AUG-2019 09:50, the particulars shown in this challan are populated from the Electronic Challan Cum Return (ECR) uploaded by the establishment for the specified month and year.

D) Total remittance by Employer ( Rs.) - 12,36,021 E) Total amount of uploaded ECR (C + D) ( 12,36,021 Page 14 of 279

Generated On 06/08/2019 16:17: Payment Confirmation Receipt

TRRN No : 1241908002186

Challan Status : Payment Confirmed

Challan Generated On : 06-AUG-2019 09:50:30

Establishment ID : GRVSP0031897000

Establishment Name : MAHARAJ VIJAYARAM GAJAPATHIRAJU COLLEGE OF ENGG.

Challan Type : Monthly Contribution Challan

Total Members : 352

Wage Month : JUL-2019

Total Amount (Rs) : 12,36,021

Account-1 Amount (Rs) : 7,74,592

Account-2 Amount (Rs) : 24,720

Account-10 Amount (Rs) : 4,11,986

Account-21 Amount (Rs) : 24,723

Account-22 Amount (Rs) : 0

Payment Confirmation Bank : State Bank of India

CRN : 002060819529784

Payment Date : 06-AUG-2019 16:13:21

Payment Confirmation Date : 06-AUG-2019 16:16:33

Page 1 of 1 Page 15 of 279

COMBINED CHALLAN OF A/C NO. 01, 02, 10, 21 & 22 (With EMPLOYEES' PROVIDENT FUND ORGANISATION TRRN 1241909000740

Establishment Code & Name GRVSP0031897000 MAHARAJ VIJAYARAM GAJAPATHIRAJU COLLEGE OF ENGG. Dues for the wage month of August 2019 Address : VIZIANAGARAM, VIZIANAGARAM, VIZIANAGARAM, VIZIANAGARAM, ANDHRA PRADESH EPF EPS EDLI Total Subscribers : 330 330 330 Total Wages : 48,36,358 48,36,358 48,36,358

SL. PARTICULARS A/C.01 (Rs.) A/C.02 (Rs.) A/C.10 (Rs.) A/C.21 (Rs.) A/C.22 (Rs.) TOTAL

1 Administration Charges 0 24,182 0 0 0 24,182 2 Employer's Share Of 1,77,351 0 4,03,009 24,185 0 604,545 3 Employee's Share Of 5,80,360 0 0 0 0 580,360

Grand Total : Twelve Lakh Nine Thousand Eighty-Seven Rupees Only 12,09,087

(This is a system generated challan on 04-SEP-2019 14:34, the particulars shown in this challan are populated from the Electronic Challan Cum Return (ECR) uploaded by the establishment for the specified month and year.

D) Total remittance by Employer ( Rs.) - 12,09,087 E) Total amount of uploaded ECR (C + D) ( 12,09,087 Page 16 of 279

Generated On 05/09/2019 14:12: Payment Confirmation Receipt

TRRN No : 1241909000740

Challan Status : Payment Confirmed

Challan Generated On : 04-SEP-2019 14:34:25

Establishment ID : GRVSP0031897000

Establishment Name : MAHARAJ VIJAYARAM GAJAPATHIRAJU COLLEGE OF ENGG.

Challan Type : Monthly Contribution Challan

Total Members : 350

Wage Month : AUG-2019

Total Amount (Rs) : 12,09,087

Account-1 Amount (Rs) : 7,57,711

Account-2 Amount (Rs) : 24,182

Account-10 Amount (Rs) : 4,03,009

Account-21 Amount (Rs) : 24,185

Account-22 Amount (Rs) : 0

Payment Confirmation Bank : State Bank of India

CRN : 002050919854214

Payment Date : 05-SEP-2019 14:07:01

Payment Confirmation Date : 05-SEP-2019 14:11:06

Page 1 of 1 Page 17 of 279

COMBINED CHALLAN OF A/C NO. 01, 02, 10, 21 & 22 (With EMPLOYEES' PROVIDENT FUND ORGANISATION TRRN 1241910000595

Establishment Code & Name GRVSP0031897000 MAHARAJ VIJAYARAM GAJAPATHIRAJU COLLEGE OF ENGG. Dues for the wage month of September2019 Address : VIZIANAGARAM, VIZIANAGARAM, VIZIANAGARAM, VIZIANAGARAM, ANDHRA PRADESH EPF EPS EDLI Total Subscribers : 332 332 332 Total Wages : 48,56,577 48,56,577 48,56,577

SL. PARTICULARS A/C.01 (Rs.) A/C.02 (Rs.) A/C.10 (Rs.) A/C.21 (Rs.) A/C.22 (Rs.) TOTAL

1 Administration Charges 0 24,283 0 0 0 24,283 2 Employer's Share Of 1,78,094 0 4,04,691 24,287 0 607,072 3 Employee's Share Of 5,82,785 0 0 0 0 582,785

Grand Total : Twelve Lakh Fourteen Thousand One Hundred Forty Rupees Only 12,14,140

(This is a system generated challan on 03-OCT-2019 09:32, the particulars shown in this challan are populated from the Electronic Challan Cum Return (ECR) uploaded by the establishment for the specified month and year.

D) Total remittance by Employer ( Rs.) - 12,14,140 E) Total amount of uploaded ECR (C + D) ( 12,14,140 Page 18 of 279

Generated On 12/10/2019 10:00: Payment Confirmation Receipt

TRRN No : 1241910000595

Challan Status : Payment Confirmed

Challan Generated On : 03-OCT-2019 09:32:40

Establishment ID : GRVSP0031897000

Establishment Name : MAHARAJ VIJAYARAM GAJAPATHIRAJU COLLEGE OF ENGG.

Challan Type : Monthly Contribution Challan

Total Members : 351

Wage Month : SEP-2019

Total Amount (Rs) : 12,14,140

Account-1 Amount (Rs) : 7,60,879

Account-2 Amount (Rs) : 24,283

Account-10 Amount (Rs) : 4,04,691

Account-21 Amount (Rs) : 24,287

Account-22 Amount (Rs) : 0

Payment Confirmation Bank : State Bank of India

CRN : 002121019795796

Payment Date : 12-OCT-2019

Payment Confirmation Date : 12-OCT-2019

Page 1 of 1 Page 19 of 279

COMBINED CHALLAN OF A/C NO. 01, 02, 10, 21 & 22 (With EMPLOYEES' PROVIDENT FUND ORGANISATION TRRN 1241911001160

Establishment Code & Name GRVSP0031897000 MAHARAJ VIJAYARAM GAJAPATHIRAJU COLLEGE OF ENGG. Dues for the wage month of October 2019 Address : VIZIANAGARAM, VIZIANAGARAM, VIZIANAGARAM, VIZIANAGARAM, ANDHRA PRADESH EPF EPS EDLI Total Subscribers : 330 330 330 Total Wages : 48,37,797 48,37,797 48,37,797

SL. PARTICULARS A/C.01 (Rs.) A/C.02 (Rs.) A/C.10 (Rs.) A/C.21 (Rs.) A/C.22 (Rs.) TOTAL

1 Administration Charges 0 24,189 0 0 0 24,189 2 Employer's Share Of 1,77,405 0 4,03,126 24,193 0 604,724 3 Employee's Share Of 5,80,531 0 0 0 0 580,531

Grand Total : Twelve Lakh Nine Thousand Four Hundred Forty-Four Rupees Only 12,09,444

(This is a system generated challan on 05-NOV-2019 11:01, the particulars shown in this challan are populated from the Electronic Challan Cum Return (ECR) uploaded by the establishment for the specified month and year.

D) Total remittance by Employer ( Rs.) - 12,09,444 E) Total amount of uploaded ECR (C + D) ( 12,09,444 Page 20 of 279

Generated On 08/11/2019 09:55: Payment Confirmation Receipt

TRRN No : 1241911001160

Challan Status : Payment Confirmed

Challan Generated On : 05-NOV-2019 11:01:16

Establishment ID : GRVSP0031897000

Establishment Name : MAHARAJ VIJAYARAM GAJAPATHIRAJU COLLEGE OF ENGG.

Challan Type : Monthly Contribution Challan

Total Members : 348

Wage Month : OCT-2019

Total Amount (Rs) : 12,09,444

Account-1 Amount (Rs) : 7,57,936

Account-2 Amount (Rs) : 24,189

Account-10 Amount (Rs) : 4,03,126

Account-21 Amount (Rs) : 24,193

Account-22 Amount (Rs) : 0

Payment Confirmation Bank : State Bank of India

CRN : 002061119529790

Payment Date : 06-NOV-2019

Payment Confirmation Date : 06-NOV-2019

Page 1 of 1 Page 21 of 279

COMBINED CHALLAN OF A/C NO. 01, 02, 10, 21 & 22 (With EMPLOYEES' PROVIDENT FUND ORGANISATION TRRN 1241912001499

Establishment Code & Name GRVSP0031897000 MAHARAJ VIJAYARAM GAJAPATHIRAJU COLLEGE OF ENGG. Dues for the wage month of November 2019 Address : VIZIANAGARAM, VIZIANAGARAM, VIZIANAGARAM, VIZIANAGARAM, ANDHRA PRADESH EPF EPS EDLI Total Subscribers : 329 329 329 Total Wages : 48,16,818 48,16,818 48,16,818

SL. PARTICULARS A/C.01 (Rs.) A/C.02 (Rs.) A/C.10 (Rs.) A/C.21 (Rs.) A/C.22 (Rs.) TOTAL

1 Administration Charges 0 24,084 0 0 0 24,084 2 Employer's Share Of 1,76,634 0 4,01,381 24,085 0 602,100 3 Employee's Share Of 5,78,015 0 0 0 0 578,015

Grand Total : Twelve Lakh Four Thousand One Hundred Ninety-Nine Rupees Only 12,04,199

(This is a system generated challan on 04-DEC-2019 15:28, the particulars shown in this challan are populated from the Electronic Challan Cum Return (ECR) uploaded by the establishment for the specified month and year.

D) Total remittance by Employer ( Rs.) - 12,04,199 E) Total amount of uploaded ECR (C + D) ( 12,04,199 Page 22 of 279

Generated On 06/12/2019 16:21: Payment Confirmation Receipt

TRRN No : 1241912001499

Challan Status : Payment Confirmed

Challan Generated On : 04-DEC-2019 15:28:33

Establishment ID : GRVSP0031897000

Establishment Name : MAHARAJ VIJAYARAM GAJAPATHIRAJU COLLEGE OF ENGG.

Challan Type : Monthly Contribution Challan

Total Members : 348

Wage Month : NOV-2019

Total Amount (Rs) : 12,04,199

Account-1 Amount (Rs) : 7,54,649

Account-2 Amount (Rs) : 24,084

Account-10 Amount (Rs) : 4,01,381

Account-21 Amount (Rs) : 24,085

Account-22 Amount (Rs) : 0

Payment Confirmation Bank : State Bank of India

CRN : 002061219856710

Payment Date : 06-DEC-2019

Payment Confirmation Date : 06-DEC-2019

Total PMRPY Benefit : 0

Page 1 of 1 Page 23 of 279

COMBINED CHALLAN OF A/C NO. 01, 02, 10, 21 & 22 (With EMPLOYEES' PROVIDENT FUND ORGANISATION TRRN 1242001000455

Establishment Code & Name GRVSP0031897000 MAHARAJ VIJAYARAM GAJAPATHIRAJU COLLEGE OF ENGG. Dues for the wage month of December 2019 Address : VIZIANAGARAM, VIZIANAGARAM, VIZIANAGARAM, VIZIANAGARAM, ANDHRA PRADESH EPF EPS EDLI Total Subscribers : 331 331 331 Total Wages : 48,56,796 48,56,796 48,56,796

SL. PARTICULARS A/C.01 (Rs.) A/C.02 (Rs.) A/C.10 (Rs.) A/C.21 (Rs.) A/C.22 (Rs.) TOTAL

1 Administration Charges 0 24,284 0 0 0 24,284 2 Employer's Share Of 1,78,099 0 4,04,713 24,284 0 607,096 3 Employee's Share Of 5,82,812 0 0 0 0 582,812

Grand Total : Twelve Lakh Fourteen Thousand One Hundred Ninety-Two Rupees Only 12,14,192

(This is a system generated challan on 02-JAN-2020 17:11, the particulars shown in this challan are populated from the Electronic Challan Cum Return (ECR) uploaded by the establishment for the specified month and year.

D) Total remittance by Employer ( Rs.) - 12,14,192 E) Total amount of uploaded ECR (C + D) ( 12,14,192 Page 24 of 279

Generated On 07/01/2020 10:42: Payment Confirmation Receipt

TRRN No : 1242001000455

Challan Status : Payment Confirmed

Challan Generated On : 02-JAN-2020 17:11:59

Establishment ID : GRVSP0031897000

Establishment Name : MAHARAJ VIJAYARAM GAJAPATHIRAJU COLLEGE OF ENGG.

Challan Type : Monthly Contribution Challan

Total Members : 348

Wage Month : DEC-2019

Total Amount (Rs) : 12,14,192

Account-1 Amount (Rs) : 7,60,911

Account-2 Amount (Rs) : 24,284

Account-10 Amount (Rs) : 4,04,713

Account-21 Amount (Rs) : 24,284

Account-22 Amount (Rs) : 0

Payment Confirmation Bank : State Bank of India

CRN : 002070120664931

Payment Date : 07-JAN-2020

Payment Confirmation Date : 07-JAN-2020

Total PMRPY Benefit : 0

Page 1 of 1 Page 25 of 279

COMBINED CHALLAN OF A/C NO. 01, 02, 10, 21 & 22 (With EMPLOYEES' PROVIDENT FUND ORGANISATION TRRN 1242002000636

Establishment Code & Name GRVSP0031897000 MAHARAJ VIJAYARAM GAJAPATHIRAJU COLLEGE OF ENGG. Dues for the wage month of January 2020 Address : VIZIANAGARAM, VIZIANAGARAM, VIZIANAGARAM, VIZIANAGARAM, ANDHRA PRADESH EPF EPS EDLI Total Subscribers : 328 328 328 Total Wages : 48,18,117 48,18,117 48,18,117

SL. PARTICULARS A/C.01 (Rs.) A/C.02 (Rs.) A/C.10 (Rs.) A/C.21 (Rs.) A/C.22 (Rs.) TOTAL

1 Administration Charges 0 24,091 0 0 0 24,091 2 Employer's Share Of 1,76,681 0 4,01,490 24,090 0 602,261 3 Employee's Share Of 5,78,171 0 0 0 0 578,171

Grand Total : Twelve Lakh Four Thousand Five Hundred Twenty-Three Rupees Only 12,04,523

(This is a system generated challan on 03-FEB-2020 14:42, the particulars shown in this challan are populated from the Electronic Challan Cum Return (ECR) uploaded by the establishment for the specified month and year.

D) Total remittance by Employer ( Rs.) - 12,04,523 E) Total amount of uploaded ECR (C + D) ( 12,04,523 Page 26 of 279

Generated On 06/02/2020 13:59: Payment Confirmation Receipt

TRRN No : 1242002000636

Challan Status : Payment Confirmed

Challan Generated On : 03-FEB-2020 14:42:39

Establishment ID : GRVSP0031897000

Establishment Name : MAHARAJ VIJAYARAM GAJAPATHIRAJU COLLEGE OF ENGG.

Challan Type : Monthly Contribution Challan

Total Members : 347

Wage Month : JAN-2020

Total Amount (Rs) : 12,04,523

Account-1 Amount (Rs) : 7,54,852

Account-2 Amount (Rs) : 24,091

Account-10 Amount (Rs) : 4,01,490

Account-21 Amount (Rs) : 24,090

Account-22 Amount (Rs) : 0

Payment Confirmation Bank : State Bank of India

CRN : 002060220975463

Payment Date : 06-FEB-2020

Payment Confirmation Date : 06-FEB-2020

Total PMRPY Benefit : 0

Page 1 of 1 Page 27 of 279

COMBINED CHALLAN OF A/C NO. 01, 02, 10, 21 & 22 (With EMPLOYEES' PROVIDENT FUND ORGANISATION TRRN 1242003002815

Establishment Code & Name GRVSP0031897000 MAHARAJ VIJAYARAM GAJAPATHIRAJU COLLEGE OF ENGG. Dues for the wage month of February 2020 Address : VIZIANAGARAM, VIZIANAGARAM, VIZIANAGARAM, VIZIANAGARAM, ANDHRA PRADESH EPF EPS EDLI Total Subscribers : 327 327 327 Total Wages : 48,14,607 48,14,607 48,14,607

SL. PARTICULARS A/C.01 (Rs.) A/C.02 (Rs.) A/C.10 (Rs.) A/C.21 (Rs.) A/C.22 (Rs.) TOTAL

1 Administration Charges 0 24,073 0 0 0 24,073 2 Employer's Share Of 1,76,551 0 4,01,199 24,073 0 601,823 3 Employee's Share Of 5,77,750 0 0 0 0 577,750

Grand Total : Twelve Lakh Three Thousand Six Hundred Forty-Six Rupees Only 12,03,646

(This is a system generated challan on 07-MAR-2020 16:21, the particulars shown in this challan are populated from the Electronic Challan Cum Return (ECR) uploaded by the establishment for the specified month and year.

D) Total remittance by Employer ( Rs.) - 12,03,646 E) Total amount of uploaded ECR (C + D) ( 12,03,646 Page 28 of 279

Generated On 11/03/2020 10:47: Payment Confirmation Receipt

TRRN No : 1242003002815

Challan Status : Payment Confirmed

Challan Generated On : 07-MAR-2020 16:21:58

Establishment ID : GRVSP0031897000

Establishment Name : MAHARAJ VIJAYARAM GAJAPATHIRAJU COLLEGE OF ENGG.

Challan Type : Monthly Contribution Challan

Total Members : 346

Wage Month : FEB-2020

Total Amount (Rs) : 12,03,646

Account-1 Amount (Rs) : 7,54,301

Account-2 Amount (Rs) : 24,073

Account-10 Amount (Rs) : 4,01,199

Account-21 Amount (Rs) : 24,073

Account-22 Amount (Rs) : 0

Payment Confirmation Bank : State Bank of India

CRN : 002110320840238

Payment Date : 11-MAR-2020

Payment Confirmation Date : 11-MAR-2020

Total PMRPY Benefit : 0

Page 1 of 1 Page 29 of 279

ESI Payment Receipts

ESIC http://www.esic.in/ESICInsurance1/Success/OnlinePaymentSuccess.aspx

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Transaction Details * Required Fields

Transaction status: Completed successfully. Employer's Code No: 70000530930001304 Employer's Name: MAHARAJ VIJAYARAM GAJAPATHI RAJ COLLEGE OF ENGINEERING (AUTONOMOUS) Challan Period: Mar-2019 Challan Number : 07019111797939 Challan Created Date 08-04-2019 14:41:22 Challan Submitted Date 08-04-2019 15:09:42 Amount Paid: 81430.00 Transaction Number: CPR0898172

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Page 31 of 279 1 of 1 08-04-19 15:14 Redirecting to Merchant Site https://merchant.onlinesbi.com/merchant/merchantbilldeskresponse.htm

Payment done successfully on 08-Apr-2019 03:13 IST

Payment Details: INB Reference Number CPR0898172

Merchant Reference Number 07019111797939 Amount INR 81,430.00 Amount in Words Eighty One Thousand Four Hundred and Thirty Rupees only Status Completed Successfully Date - Time 08-Apr-2019 03:13 IST Click here to return to the Employees' State Insurance Corporation site. Else, you will be automatically redirected to the Employees' State Insurance Corporation site in 10 seconds.

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Transaction status: Completed successfully. Employer's Code No: 70000530930001304 Employer's Name: MAHARAJ VIJAYARAM GAJAPATHI RAJ COLLEGE OF ENGINEERING (AUTONOMOUS) Challan Period: Apr-2019 Challan Number : 07019115046660 Challan Created Date 07-05-2019 15:59:32 Challan Submitted Date 07-05-2019 15:59:47 Amount Paid: 81953 Transaction Number: CPS0398435

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Wednesday, December 23, 2020 User Login: 70000530930001304 2:42:30 PM

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Transaction status: Transaction Completed Successfully Employer's Code No: 70000530930001304 Employer's Name: MAHARAJ VIJAYARAM GAJAPATHI RAJ COLLEGE OF ENGINEERING (AUTONOMOUS) Challan Period: May-2019 Challan Number : 07019118038417 Challan Created Date 03-06-2019 12:22:53 Challan Submitted Date 03-06-2019 12:23:13 Amount Paid: 82320.00 Transaction Number: CPS5888800

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Wednesday, December 23, 2020 User Login: 70000530930001304 2:44:24 PM

Monthly Contribution > Online Challan Status

Transaction Details * Required Fields

Transaction status: Transaction Completed Successfully Employer's Code No: 70000530930001304 Employer's Name: MAHARAJ VIJAYARAM GAJAPATHI RAJ COLLEGE OF ENGINEERING (AUTONOMOUS) Challan Period: Jun-2019 Challan Number : 07019121957860 Challan Created Date 05-07-2019 14:19:39 Challan Submitted Date 05-07-2019 14:20:13 Amount Paid: 82261.00 Transaction Number: CPT1983225

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Transaction status: Completed successfully. Employer's Code No: 70000530930001304 Employer's Name: MAHARAJ VIJAYARAM GAJAPATHI RAJ COLLEGE OF ENGINEERING (AUTONOMOUS) Challan Period: jul-2019 Challan Number : 07019125789553 Challan Created Date 06-08-2019 16:24:36 Challan Submitted Date 06-08-2019 16:25:00 Amount Paid: 50951 Transaction Number: CPT9180658

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Page 39 of 279 1 of 1 06-08-19 16:27 Page 40 of 279 ESIC http://www.esic.in/ESICInsurance1/Success/OnlinePaymentSuccess.aspx

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Transaction status: Completed successfully. Employer's Code No: 70000530930001304 Employer's Name: MAHARAJ VIJAYARAM GAJAPATHI RAJ COLLEGE OF ENGINEERING (AUTONOMOUS) Challan Period: Aug-2019 Challan Number : 07019129424249 Challan Created Date 06-09-2019 16:35:50 Challan Submitted Date 06-09-2019 16:53:56 Amount Paid: 50976.00 Transaction Number: CPU4808219

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Transaction status: Completed successfully. Employer's Code No: 70000530930001304 Employer's Name: MAHARAJ VIJAYARAM GAJAPATHI RAJ COLLEGE OF ENGINEERING (AUTONOMOUS) Challan Period: Sep-2019 Challan Number : 07019134122431 Challan Created Date 12-10-2019 09:49:54 Challan Submitted Date 12-10-2019 09:50:10 Amount Paid: 53334 Transaction Number: CPV4165906

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Transaction status: Completed successfully. Employer's Code No: 70000530930001304 Employer's Name: MAHARAJ VIJAYARAM GAJAPATHI RAJ COLLEGE OF ENGINEERING (AUTONOMOUS) Challan Period: Oct-2019 Challan Number : 07019136614811 Challan Created Date 06-11-2019 09:56:37 Challan Submitted Date 06-11-2019 09:56:52 Amount Paid: 49864 Transaction Number: CPV9941146

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Transaction status: Completed successfully. Employer's Code No: 70000530930001304 Employer's Name: MAHARAJ VIJAYARAM GAJAPATHI RAJ COLLEGE OF ENGINEERING (AUTONOMOUS) Challan Period: Nov-2019 Challan Number : 07019140206509 Challan Created Date 06-12-2019 16:26:12 Challan Submitted Date 06-12-2019 16:26:37 Amount Paid: 49635 Transaction Number: CPW8299144

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Transaction status: Completed successfully. Employer's Code No: 70000530930001304 Employer's Name: MAHARAJ VIJAYARAM GAJAPATHI RAJ COLLEGE OF ENGINEERING (AUTONOMOUS) Challan Period: Dec-2019 Challan Number : 07020100671378 Challan Created Date 07-01-2020 10:51:11 Challan Submitted Date 07-01-2020 10:51:28 Amount Paid: 49634 Transaction Number: CPX6459979

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Transaction status: Completed successfully. Employer's Code No: 70000530930001304 Employer's Name: MAHARAJ VIJAYARAM GAJAPATHI RAJ COLLEGE OF ENGINEERING (AUTONOMOUS) Challan Period: Jan-2020 Challan Number : 07020103987359 Challan Created Date 06-02-2020 13:51:19 Challan Submitted Date 11-02-2020 11:02:30 Amount Paid: 49248.00 Transaction Number: CPAAAHAYS1

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Transaction status: Completed successfully. Employer's Code No: 70000530930001304 Employer's Name: MAHARAJ VIJAYARAM GAJAPATHI RAJ COLLEGE OF ENGINEERING (AUTONOMOUS) Challan Period: Feb-2020 Challan Number : 07020108380496 Challan Created Date 11-03-2020 10:41:30 Challan Submitted Date 11-03-2020 11:01:11 Amount Paid: 49108.00 Transaction Number: CPAABQEMC4

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Page 53 of 279 1 of 1 11-03-20 11:03 Page 54 of 279

Group Mediclaim Policies

पॉलिसी अनुसूची/ Policy Schedule- GroupMediclaim-Tailormade पॉलिसी संख्या / Policy Number: व्यवसाय स्रोत/ Business Source: 560201 560201502010000033 जारीकर्ता कार्यालय/Issuing Office विक्रय चैनल विवरण/ कार्यालय कोड/ Office Code: 560201 Sales Channel Details कोड/ Sales Channel Code: 9000146143 कार्यालय पता/ Office Address: नाम/ Name: Mr D S S Narayana Raju VIZIANAGARAM BRANCH Vizianagaram संपर्क संख्या/Contact Number: 9347011299 Branch Office,Ist Floor, Sai Durga सह दलाल कोड / Co Broker Code: Complex,Railway Station Road, Mayuri Junction.,Vizianagaram - 535002. Customer Care Toll Free Number: राज्य कोड/State Code: 37 , Andhra 1800 345 0330 Pradesh email:[email protected] जीएसटीएन/GSTIN: 37AAACN9967E4ZZ संपर्क संख्या/Contact Number: मोबाइल संख्या /Mobile Number: 0

ग्राहक का नाम /Customer Name: THE PRINCIPAL, ग्राहक आईडी /Customer ID: पैन /PAN: AAATM3365Q M.V.G.R. COLLEGE OF ENGINEERING 9701066485 / Address: VIJAYARAM NAGAR CAMPUS, पता आधार /AADHAR: CHINTALAVALASA, VIZIANAGARAM, शहर/City: VIZIANAGARAM, फोन /Phone: जिला/District: VIZIANAGARAM, राज्य/State: ANDHRA /E-Mail: PRADESH, पिन/PIN: 535005. ई-मेल

पॉलिसी प्रभावी होने का समय घंटे को Policy Effective from 00:00 hours, on 20/05/2020 की मध्य रात्रि तक प्रभावी/to midnight of 19/05/2021 कवर नोट संख्या और ` 7,42,754.00 / Premium NA प्रीमियम तिथि / Cover Note Number and Date सीजीएसटी/CGST ` 66,848.00

एसजीएसटी/ ` 66,848.00 SGST/UTGST प्रस्ताव संख्या और ` 0.00 आईजीएसटी/IGST तिथि/ Proposal Number and 8800190628437334 दिनांक/Dt. 20/03/2020 Date केरला बाढ़ उपकर/ ` 0.00 Kerala Flood Cess कम:जीएसटी_टीडीएस ` 0.00 /Less:GST_TDS वसूली योग्य 560201812010000403 Dt. योग्य स्टाम्प ` 0.00 रसीद संख्या और तिथि/ दिनांक/ Receipt Number and Date 13/05/2020 ड्यूटी /Recoverable Stamp Duty पिछली पॉलिसी संख्या / 560201501910000053दिनांक/Dt.19/05/2020 कुल राशि /Total Amount ` 8,76,450.00 और समाप्ति तिथि Previous Policy Number and Expiry Date (रूपए/Rupees Eight Lakh Seventy Six Thousand Four Hundred Fifty केवल/Only.) * सरकारी सब्सिडी ` 0.00 Government Subsidy: LocationAddress: 1)VIJAYARAM NAGAR CAMPUS,CHINTHALAVALASA,,,Vizianagaram,Vizianagaram,Andhra Pradesh,535001.

Number of families:265 Number of Lives covered: 698 SL. No Coverage Coverage Description Sum Insured Standard Cover GROUP MEDICLAIM TAILOR MADE - FLOATER ` 2,65,00,000.00 Excess: 1 Additional Information: Waiver of Pre Existing Exclusions & Sublimits : 01. Waiver of Pre Existing Exclusions: 4.1,2,3. 02. Waiver of Sublimits: 1.2 i(a,b,c). The premium was loaded for the above waivers. Policy terms & conditions as per the previous policy:560201501910000053. Detailed list of 698 Members are attached with the policy.

TPA Details: FAMILY HEALTH PLAN TPA LTD - VIZAG, Flat No 402, AVR Enclave, Beside TATA Motors, Dondaparthy, Visakhapatnam - 530016 Email : [email protected]. Clauses As per Annexure I

टिप्पणियां/ Remarks: 265 prime members each @rs.1,00,000/- on floater basis Total sum insured Rs.2,65,00,000/-

दिनांक को मुद्रित/Printed on 27/05/2020 आईडी द्वारा/by ID: पृष्ठ सं.Page 55540 no: 1

Page 56 of 279 पॉलिसी अनुसूची/ Policy Schedule- GroupMediclaim-Tailormade पॉलिसी संख्या / Policy Number: व्यवसाय स्रोत/ Business Source: 560201 560201502010000033 जारीकर्ता कार्यालय/Issuing Office विक्रय चैनल विवरण/ कार्यालय कोड/ Office Code: 560201 Sales Channel Details कोड/ Sales Channel Code: 9000146143 कार्यालय पता/ Office Address: नाम/ Name: Mr D S S Narayana Raju VIZIANAGARAM BRANCH Vizianagaram संपर्क संख्या/Contact Number: 9347011299 Branch Office,Ist Floor, Sai Durga सह दलाल कोड / Co Broker Code: Complex,Railway Station Road, Mayuri Junction.,Vizianagaram - 535002. Customer Care Toll Free Number: राज्य कोड/State Code: 37 , Andhra 1800 345 0330 Pradesh email:[email protected] जीएसटीएन/GSTIN: 37AAACN9967E4ZZ संपर्क संख्या/Contact Number: मोबाइल संख्या /Mobile Number: 0

जिसकी गवाही में दिन/ माह /वर्ष को उपरोक्त उल्लिखित कार्यालय पते पर अधोहस्ताक्षरी को विधिवत अधिकृत किया जा रहा है उसके हाथ निर्धारित किए जाएं। यह अनुसूची, संलग्न पॉलिसी, खण्ड, पृष्ठांकन और पॉलिसी शब्दों, जो कंपनी वेबसाईट www.nationalinsurance.nic.co.in पर उपलब्ध है, को एक अनुबंध के रुप में एक साथ पढ़ा जाए तथा कोई भी शब्द या अभिव्यक्ति जिसके लिए यह विशिष्ट अर्थ

पॉलिसी या अनुसूची के किसी भी हिस्से में संलग्न किया गया हो, एक ही अर्थ वहन करेगा चाहे जहॉ भी उल्लिखित हो। यह आश्वासन दिया जाता है कि प्रीमियम चेक की अस्वीकृति के मामले में, यह दस्तावेज स्वतः आरंभ से ही निरस्त मानी जाएगी । /IN WITNESS WHEREOF, the undersigned being duly authorized hereunto set his/ her hand at the office address mentioned above, this 27/May/2020.This schedule, the attached policy, the clauses, the endorsements and policy wordings as available in the website www.nationalinsurance.nic.co.in shall be read together as one contract and any word or expression to which the specific meaning has been attached in any part of this policy or of the schedule shall bear the same meaning wherever it may appear. It is warranted that IN CASE OF DISHONOUR OF THE PREMIUM CHEQUE, THIS DOCUMENT STANDS AUTOMATICALLY CANCELLED 'AB-INITIO'

स्टांप कृते नेशनल इंश्योरेन्सइंडियालिमिटेड ओम्बड्समैन का विवरण/Ombudsman ड्यूटी इन्श्योरेन्स कंपनी लिमिटेड/ Details: Shri I. Suresh BabuOffice of the Insurance Ombudsman6-2-461st Stamp floor"Moin Court"Lane Opp. Saleem Function PalaceA. C. GuardsLakdi-Ka- For and on behalf of National Duty: PoolHyderabad - 500 004. Tel.: 040 - 67504123 / 23312122Fax: 040 - Insurance Company Limited (` 1.00 ) 23376599Email: [email protected],040-67504123. अधिकृत हस्तात्क्षरकर्ता/ Authorized Signatory

दिनांक को मुद्रित/Printed on 27/05/2020 आईडी द्वारा/by ID: पृष्ठ सं.Page 55540 no: 2

Page 57 of 279 टैक्स इनवॉयस/TAX INVOICE

इनवॉयस क.सं./Invoice Serial No: 30626H0P00000033 इनवॉयस ितिथ/Invoice Date: 27/05/2020

आपूर्तिकर्ता का विवरण/Details of Supplier: नेशनल इन्श्योरेन्स कंपनी लिमिटेड/National Insurance Company Limited., VIZIANAGARAM BRANCH Vizianagaram Branch Office,Ist Floor, Sai Durga Complex,Railway Station Road, Mayuri Junction.,Vizianagaram - 535002 राज्य/State : 37 , Andhra Pradesh जीएसटीआएन नंबर/GSTIN 37AAACN9967E4ZZ No :

प्राप्तकर्ता का विवरण/Details Of Receiver : THE PRINCIPAL, M.V.G.R. COLLEGE OF ENGINEERING Address पता/ VIJAYARAM NAGAR CAMPUS, CHINTALAVALASA, VIZIANAGARAM : शहर/City : VIZIANAGARAM, जिला/ VIZIANAGARAM, District: राज्य/ ANDHRA PRADESH, State: पिन/PIN: 535005.

आपूर्ति का स्थान/ Andhra Pradesh Place Of Supply State : राज्य कोड/State Code : 37 जीएसटीआईएन नंबर/ NA GSTIN No :

Kerala एसजीएसटी/ टैक्स सीजीएसटी की आईजीएसटी/ Flood सेवा का यूटीजीएसटी/ छूट/ योग्य/ राशि/CGST IGST Cess सैक कोड/SAC विवरण SGST/UTGST / कुल/Total(`) Disco Code मूल्य/ Description of unt दर/ राशि राशि/ राशि/ Taxable दर/ राशि/ दर/ Service Rat Amount(` Amount( Amount(` Value(`) Rate Amount(`) Rate e ) `) ) Other non-life insurance services 997139 7,42,754 0% 7,42,754 9% 66,848 9% 66,848 0% 0 0 (excluding reinsurance services) TOTAL 7,42,754 7,42,754 66,848 66,848 0 0 कुल इनवॉयस मूल्य (अंकों में )Total Invoice Value (In figures) : ` 8,76,450 कुल इनवॉयस मूल्य (शब्दों में)Total Invoice Value (In words) : रूपए/Rupees Eight Lakh Seventy Six Thousand Four Hundred Fifty केवल/Only. रिवर्स चार्ज के अधीन टैक्स की राशि/ Amount of Tax Subject to Reverse Charge : No

E.&.O.E कृते नेशनल इन्श्योरेन्स कंपनी लिमिटेड/ For and on behalf of National Insurance Company Limited

अधिकृत हस्तात्क्षरकर्ता/ Authorized Signatory

दिनांक को मुद्रित/Printed on 27/05/2020 आईडी द्वारा/by ID: पृष्ठ सं.Page 55540 no: 3

Page 58 of 279 पॉलिसी अनुसूची/ Policy Schedule - GroupMediclaim-Tailormade Policy Number: 560201501910000053 व्यवसाय स्त्रोत / Business Source: 560201 जारीकर्ता कार्यालय/Issuing Office विक्रय चैनल विवरण/ Sales Channel Details कार्यालय कोड/ Office Code: 560201 Code: 9000146143 कार्यालय पता/ Office Address: कोड/ VIZIANAGARAM BRANCH Vizianagaram नाम/ Name: Mr D S S Narayana Raju Branch Office,Ist Floor, Sai Durga Contact Number: 9347011299 Complex,Railway Station Road, Mayuri Junction.,Vizianagaram - 535002. State Code: 37 , Andhra Pradesh GSTIN: 37AAACN9967E4ZZ Contact Number: Mobile Number: 0

ग्राहक का नाम/Customer Name: THE PRINCIPAL, M.V.G.R. ग्राहक आईडी/ Customer ID: पैन/ PAN: AAATM3365Q COLLEGE OF ENGINEERING 9701066485 पता/ Address: VIJAYARAM NAGAR CAMPUS, CHINTALAVALASA, फोन/ Phone: VIZIANAGARAM, City: VIZIANAGARAM, District: VIZIANAGARAM, State: ANDHRA PRADESH, PIN: 535005. ई-मेल/ E-Mail:

पॉलिसी: 20/05/2019 के 13:30 से 19/05/2020 की मध्य रात्रि तक प्रभावी /Policy Effective from 13:30 hours, on 20/05/2019 to midnight of 19/05/2020 कवर नोट संख्या तथा तिथि/ Cover प्रीमियम /Premium ` 7,47,426.00 NA Note Number and Date CGST ` 67,268.00 SGST/UTGST ` 67,268.00 IGST ` 0.00 प्रस्ताव संख्या और तिथि /Proposal 8800190628437334 Dt. 28/06/2019 Number and Date कम:जीएसटी_टीडीएस / ` 0.00 Less:GST_TDS

पुनर्प्राप्त स्टाम्प शुल्क / ` 0.00 रसीद संख्या और तिथि/ 560201811910000822 Dt. 20/05/2019 Recoverable Stamp Duty Receipt Number and Date पिछली पॉलिसी संख्या तथा समाप्ती ` 8,81,962.00 NA कुल / Total तिथि/ Previous Policy Number and Expiry Date (Rupees Eight Lakh Eighty One Thousand Nine Hundred Sixty Two Only.) ClassCode: LocationAddress:VIJAYARAM NAGAR CAMPUS,CHINTHALAVALASA,,,Vizianagaram,Vizianagaram,Andhra Pradesh,535001. Number of Families :269 Number of Lives covered:685 SL. No Coverage Coverage Description Sum Insured Standard Cover GROUP MEDICLAIM TAILOR MADE - FLOATER ` 2,69,00,000.00 Excess: 1 Additional Information: Waiver of Pre Existing Exclusions & Sublimits : 01. Waiver of Pre Existing Exclusions: 4.1,2,3. 02. Waiver of Sublimits: 1.2 i(a,b,c). The premium was loaded for the above waivers. Policy terms & conditions as per the previous policy:560201501710000037. Detailed list of 685 Members are attached with the policy.

TPA Details: FAMILY HEALTH PLAN TPA LTD - VIZAG, Dno-43-30-26, Opp Yerukumamba Temple, Dondaparthi ,Visakhapatnam, Andhra Pradesh - 530016 Contact No : 891 - 2511573 Email : [email protected].

Clauses As per Annexure I

जिसकी गवाही में दिन/ माह /वर्ष को उपरोक्त उल्लेखित कार्यालय पते पर अधोहस्ताक्षरी को विधिवत अधिकृत किया जा रहा है उसके हाथ निर्धारित किए जाएं। यह अनुसूची, संलग्न पॉलिसी, खण्ड, पृष्ठांकन और पॉलिसी शब्दों, जो कंपनी वेबसाईट https://nationalinsurance.nic.co.in पर उपलब्ध है, को एक अनुबंध के रुप में एक साथ पढ़ा जाए तथा कोई भी शब्द या अभिव्यक्ति जिसके लिए यह विशिष्ट अर्थ पॉलिसी या अनुसूची के किसी भी हिस्से में संलग्न किया गया हो, एक ही अर्थ वहन करेगा चाहे जहॉ भी उल्लेखित हो। यह आश्वासन दिया जाता है कि प्रीमियम चेक के अस्वीकृति के मामले में, यह दस्तावेज स्वतः प्राथमिकता निरस्त हो जाएगी । /IN WITNESS WHEREOF, the undersigned being duly authorized hereunto set his/ her hand at the office address mentioned above, this 22/July/2019.This schedule, the attached policy, the clauses, the endorsements and policy wordings as available in the website https://nationalinsurance.nic.co.in shall be read together as one contract and any word or expression to which the specific meaning has been attached in any part of this policy or of the schedule shall bear the same meaning wherever it may appear. It is warranted that IN CASE OF DISHONOUR OF THE PREMIUM CHEQUE, THIS DOCUMENT STANDS AUTOMATICALLY CANCELLED 'AB-INITIO'

Printed on 24/07/2019 by ID: 56473 Page no: 1

Page 59 of 279 पॉलिसी अनुसूची/ Policy Schedule - GroupMediclaim-Tailormade Policy Number: 560201501910000053 व्यवसाय स्त्रोत / Business Source: 560201 जारीकर्ता कार्यालय/Issuing Office विक्रय चैनल विवरण/ Sales Channel Details कार्यालय कोड/ Office Code: 560201 Code: 9000146143 कार्यालय पता/ Office Address: कोड/ VIZIANAGARAM BRANCH Vizianagaram नाम/ Name: Mr D S S Narayana Raju Branch Office,Ist Floor, Sai Durga Contact Number: 9347011299 Complex,Railway Station Road, Mayuri Junction.,Vizianagaram - 535002. State Code: 37 , Andhra Pradesh GSTIN: 37AAACN9967E4ZZ Contact Number: Mobile Number: 0 कृते नेशनल इन्श्योरेन्स कंपनी स्टांप ड्यूटी Stampलिमिटेड / For and on behalf of National Insurance इंश्योरेन्सइंडियालिमिटेड Duty: Company Limited (` 1.00 ) अधिकृत हस्तात्क्षरकर्ता/ Authorized Signatory

Printed on 24/07/2019 by ID: 56473 Page no: 2

Page 60 of 279 TAX INVOICE

Invoice Serial No: 30626O9P00000053 Invoice Date: 22/07/2019

Details of Supplier: National Insurance Company Limited., VIZIANAGARAM BRANCH Vizianagaram Branch Office,Ist Floor, Sai Durga Complex,Railway Station Road, Mayuri Junction.,Vizianagaram - 535002 State : 37 , Andhra Pradesh GSTIN No : 37AAACN9967E4ZZ

Details Of Receiver : THE PRINCIPAL, M.V.G.R. COLLEGE OF ENGINEERING Address : VIJAYARAM NAGAR CAMPUS, CHINTALAVALASA, VIZIANAGARAM City : VIZIANAGARAM, District: VIZIANAGARAM, State: ANDHRA PRADESH, PIN: 535005.

Place Of Supply State : Andhra Pradesh State Code : 37 GSTIN No : NA

SAC Description of Discou Taxable CGST SGST/UTGST IGST Total(`) Code Service nt Value(`) Rate Amount(`) Rate Amount(`) Rate Amount(`) Other non-life insurance services 997139 (excluding 7,47,426 0% 7,47,426 9% 67,268 9% 67,268 0% 0 reinsurance services) TOTAL 7,47,426 7,47,426 67,268 67,268 0 Total Invoice Value (In figures) : ` 8,81,962 Total Invoice Value (In words) : Rupees Eight Lakh Eighty One Thousand Nine Hundred Sixty Two Only. Amount of Tax Subject to Reverse Charge : No

E.&.O.E कृते नेशनल इन्श्योरेन्स कंपनी लिमिटेड/ For and on behalf of National Insurance Company Limited

अधिकृत हस्तात्क्षरकर्ता/ Authorized Signatory

Printed on 24/07/2019 by ID: 56473 Page no: 3

Page 61 of 279 पॉिलसी अनुसूची/ Policy Schedule - Group Mediclaim Tailor पॉिलसी संखया / Policy Number: वयवसाय सोत/Business Source: 560201 560201501810000071 जारीकतार कायारलय/Issuing Office िवकय चैनल िववरण/Sales Channel Code: 9000146143 कायारलय कोड /Office Code: 560201 नाम /Name: Mr D S S Narayana Raju कायारलय पता /Office Address: GUNTUR DIVISION II Vizianagaram Branch Office,Ist संपकर संखया/Contact Number: 9347011299 Floor, Sai Durga Complex,Railway Station Road,Mayuri Junction.,Vizianagaram - . राजय कोड/State Code: 37 , Andhra Pradesh जीएसटीआइन/GSTIN: 37AAACN9967E4ZZ संपकर संखया/Contact Number: मोबाइल नंबर/Mobile Number:

गाहक का नाम /Customer Name: THE PRINCIPAL, M.V.G.R. गाहक आईडी /Customer ID: पैन /PAN: AAATM3365Q COLLEGE OF ENGINEERING 9701066485 पता/ Address: VIJAYARAM NAGAR CAMPUS, CHINTALAVALASA, फोन /Phone: VIZIANAGARAM, शहर/City: VIZIANAGARAM, िजला/District: VIZIANAGARAM, राजय/State: ANDHRA PRADESH, िपन/PIN: ई-मेल /E-Mail: 535005.

पॉिलसी पभावी होने का समय घंटे को Policy Effective from 00:00 hours, on 12/05/2018 की मधय राित तक पभावी/to midnight of 11/05/2019 कवर नोट संखया और ितिथ / Cover पीिमयम/ Premium ` 8,44,142.00 NA Note Number and Date सीजीएसटी/CGST ` 75,973.00

/ पसताव संखया और ितिथ/ Proposal एसजीएसटी ` 75,973.00 8800180525047826 िदनांक/Dt. 25/05/2018 SGST/UTGST Number and Date आईजीएसटी/IGST ` 0.00 वसूली योगय योगय सटामप रसीद संखया और ितिथ/ Receipt ` 0.00 560201811810000836 िदनांक/Dt. 10/05/2018 डयूटी Number and Date /Recoverable Stamp Duty 560201501710000037 और/and िदनांक/ Dt.11/05/2018 56020146168500000009 और/and िदनांक/ Dt.11/05/2017 56020146158500000007 और/and िदनांक/ Dt.11/05/2016 56020146148500000004 और/and िदनांक/ Dt.11/05/2015 िपछली पॉिलसी संखया और समािपत 56020146138500000005 और/and िदनांक/ / Dt.11/05/2014 कु ल रािश /Total Amount ` 9,96,088.00 ितिथ Previous Policy Number and 56020146128500000004 और/and िदनांक/ Expiry Date Dt.11/05/2013 55070146118500000002 और/and िदनांक/ Dt.11/05/2012 55070146108500000004 और/and िदनांक/ Dt.11/05/2011 55070146098500000002 और/and िदनांक/ Dt.11/05/2010 55070146088500000002 और/and िदनांक/ Dt.11/05/2009 (रपए/Rupees Nine Lakh Ninety Six Thousand Eighty Eight केवल/Only.)

अितिरक आवरण लाभ/Additional Benefits Covered आवरण लाभ के िववरण Description of Benefits / / सीमा मे/Limit in Coverage लाभ के िववरण /Description of Benefits `. मातृतेव लाभ/Maternity Benefits No मातृतव मे 9 महीने की पतीका अविध की छूट/ Waiver of 9 No कॉपोरेट बफर /Corporate buffer – बीमा रािश/Sum Insured `0.00

िदनांक को मुिदत/Printed on 20/07/2018 आईडी दवारा/by ID: 56473 पषठृ सं.PagePage no: 62 1 of 279 पॉिलसी अनुसूची/ Policy Schedule - Group Mediclaim Tailor पॉिलसी संखया / Policy Number: वयवसाय सोत/Business Source: 560201 560201501810000071 जारीकतार कायारलय/Issuing Office िवकय चैनल िववरण/Sales Channel Code: 9000146143 कायारलय कोड /Office Code: 560201 नाम /Name: Mr D S S Narayana Raju कायारलय पता /Office Address: GUNTUR DIVISION II Vizianagaram Branch Office,Ist संपकर संखया/Contact Number: 9347011299 Floor, Sai Durga Complex,Railway Station Road,Mayuri Junction.,Vizianagaram - . राजय कोड/State Code: 37 , Andhra Pradesh जीएसटीआइन/GSTIN: 37AAACN9967E4ZZ संपकर संखया/Contact Number: मोबाइल नंबर/Mobile Number:

month waiting period in maternity New Born सामानय सारांश/General Summary जनम लेनेवाला बेबी पहले िदन से आविरत/ No Baby covered from day 1 आविरत पिरवार की संखया/No. of families covered NA पूवर मौजूद बीमारी मे छूट/Waiver of pre existing Yes No of persons covered NA disease आविरत विकयो की संखया/ Waiver नए पवेशको के िलए 30 िदन की अविध का छूट / Yes of 30 days waiting period for New Entrants िविशष बीमािरयो के िलए पतीका अविध की छूट (पथम वषर Yes अपवजरन)/Waiver of Waiting period for specific diseases (first year exclusions) Waiver for कक िकराया के िलए उपसीमा मे छूट / Yes Sublimit for Room rent Waiver for िचिकतसक की फीस के िलए उपसीमा मे छूट / Yes sublimit for Doctor's Fees Waiver for उपचार की लागत के िलए उपसीमा मे छूट/ No sublimit for Cost of treatment दांतो का इलाज /Dental treatment No आखो की जांच/Eye checkup No एफ1/

टीपीए िववरण/TPA Details : GOOD HEALTHPLAN LTD,GOOD HEALTHPLAN TPA LTD - HYDERABAD

खंडो, पषठांकनो,ृ वारंटी/ List of Clauses, Endorsements, Warranties कलॉज सं./ िववरण/Description Clause No. WAIVERS : Waivers : In line with previous policy, the given below waivers are issued in the present policy bearing 560201501710000037.

01. Waiver of Exclusions: 4.1, 4.2, 4.3 for which 25% Loading is applied. 02. Waiver of Sublimits: 1.2 a, b, c. for which 15% Loading is applied.

All other terms, conditions and exclusions remains same.

िजसकी गवाही मे िदन/ माह /वषर को उपरोकत उिललिखत कायारलय पते पर अधोहसताकरी को िविधवत अिधकृ त िकया जा रहा है उसके हाथ िनधारिरत

िकए जाएं। यह अनुसूची, संलगन पॉिलसी, खणड, पषठांकनृ और पॉिलसी शबदो, जो कंपनी वेबसाईट www.nationalinsuranceindia.nic.co.in पर उपलबध है, को एक अनुबंध के रप मे एक साथ पढा जाए तथा कोई भी शबद या अिभवयिकत िजसके िलए यह िविशषट अथर पॉिलसी या अनुसूची के िकसी भी िहससे मे संलगन िकया गया हो, एक ही अथर वहन करेगा चाहे जहॉ भी उिललिखत हो। यह आशवासन िदया जाता है िक पीिमयम चेक की

असवीकृ ित के मामले मे, यह दसतावेज सवतः आरंभ से ही िनरसत मानी जाएगी । /IN WITNESS WHEREOF, the undersigned being duly authorized hereunto set his/ her hand at the office address mentioned above, this 20/July/2018.This schedule, the attached policy, the clauses, the endorsements and policy wordings as available in the website www.nationalinsuranceindia.nic.co.in shall be read together as one contract and any word or expression to which the specific meaning has been attached in any part of this policy or of the schedule shall bear the same meaning wherever it may appear. It is warranted that IN CASE OF DISHONOUR OF THE PREMIUM CHEQUE, THIS DOCUMENT STANDS AUTOMATICALLY CANCELLED 'AB-INITIO'

िदनांक को मुिदत/Printed on 20/07/2018 आईडी दवारा/by ID: 56473 पषठृ सं.PagePage no: 63 2 of 279 पॉिलसी अनुसूची/ Policy Schedule - Group Mediclaim Tailor पॉिलसी संखया / Policy Number: वयवसाय सोत/Business Source: 560201 560201501810000071 जारीकतार कायारलय/Issuing Office िवकय चैनल िववरण/Sales Channel Code: 9000146143 कायारलय कोड /Office Code: 560201 नाम /Name: Mr D S S Narayana Raju कायारलय पता /Office Address: GUNTUR DIVISION II Vizianagaram Branch Office,Ist संपकर संखया/Contact Number: 9347011299 Floor, Sai Durga Complex,Railway Station Road,Mayuri Junction.,Vizianagaram - . राजय कोड/State Code: 37 , Andhra Pradesh जीएसटीआइन/GSTIN: 37AAACN9967E4ZZ संपकर संखया/Contact Number: मोबाइल नंबर/Mobile Number:

कृ ते नेशनल इनशयोरेनस कंपनी सटांप डूटी Stampिलिमटेड / For and on behalf of National Insurance इंशयोरेनसइंिडयािलिमटेड Duty: Company Limited (` 0.50 ) अिधकृ त हसतातकरकतार/ Authorized Signatory

िदनांक को मुिदत/Printed on 20/07/2018 आईडी दवारा/by ID: 56473 पषठृ सं.PagePage no: 64 3 of 279 पॉिलसी अनुसूची/ Policy Schedule - Group Mediclaim Tailor पॉिलसी संखया / Policy Number: वयवसाय सोत/Business Source: 560201 560201501810000071 जारीकतार कायारलय/Issuing Office िवकय चैनल िववरण/Sales Channel Code: 9000146143 कायारलय कोड /Office Code: 560201 नाम /Name: Mr D S S Narayana Raju कायारलय पता /Office Address: GUNTUR DIVISION II Vizianagaram Branch Office,Ist संपकर संखया/Contact Number: 9347011299 Floor, Sai Durga Complex,Railway Station Road,Mayuri Junction.,Vizianagaram - . राजय कोड/State Code: 37 , Andhra Pradesh जीएसटीआइन/GSTIN: 37AAACN9967E4ZZ संपकर संखया/Contact Number: मोबाइल नंबर/Mobile Number:

बीिमत विक का िववरण/Details of the persons Insured

पिरवार आईडी कम कािमरक जनम-ितिथ आयु/ िलरग/ संखया बीिमत विक का नाम/ Name of the Insured संबंध पेशा/ Relation बीमा रािश/ Sum आईडी/ Date of Birth Gen /Sr.No Person Occupation Insured(`) Family Age der . ID Emplo yee ID 1 16/07/1963 Self 1 Dr K V LAKSHMIPATHI RAJU M ` 1,00,000.00 MVGR1 54 College Teacher 1 26/07/1965 Wife 1 K LAKSHMI BHAVANI F ` 0.00 MVGR2 52 Housewife 10 17/07/1978 Self MVGR2 1 Dr M K NAIDU M ` 1,00,000.00 39 College Teacher 7 10 18/03/2012 Son MVGR2 1 ARNAV MANTRI M ` 0.00 6 Students 9 10 01/07/1981 Wife MVGR2 1 P PADMAVATHI F ` 0.00 36 Housewife 8 100 25/07/1983 Self MVGR2 1 N SHANMUKHA RAO M ` 1,00,000.00 34 College Teacher 58 100 01/04/1984 Wife MVGR2 1 K SATYASAI F ` 0.00 34 Housewife 59 100 08/05/2015 Daughter MVGR2 1 N NITHYA SREE F ` 0.00 3 Child 60 101 06/01/1976 Self MVGR2 1 U N SUBHADRA DEVI F ` 1,00,000.00 42 College Teacher 61 101 29/09/1999 Son MVGR2 1 P DHARAN KUMAR M ` 0.00 18 Students 63 101 08/02/1964 Husband MVGR2 1 P SURYANARAYANA RAJU M ` 0.00 54 Other Employees 62 102 05/09/1983 Self MVGR2 1 K RAKESH M ` 1,00,000.00 34 College Teacher 64 102 14/04/2016 Son MVGR2 1 K RAVISHA SAI M ` 0.00 2 Child 66 102 07/01/1989 Wife MVGR2 1 P VISHNU PRIYA F ` 0.00 29 Housewife 65 103 25/04/1984 Self MVGR2 1 B SRINIVAS M ` 1,00,000.00 34 College Teacher 67

िदनांक को मुिदत/Printed on 20/07/2018 आईडी दवारा/by ID: 56473 पषठृ सं.PagePage no: 65 4 of 279 पॉिलसी अनुसूची/ Policy Schedule - Group Mediclaim Tailor पॉिलसी संखया / Policy Number: वयवसाय सोत/Business Source: 560201 560201501810000071 जारीकतार कायारलय/Issuing Office िवकय चैनल िववरण/Sales Channel Code: 9000146143 कायारलय कोड /Office Code: 560201 नाम /Name: Mr D S S Narayana Raju कायारलय पता /Office Address: GUNTUR DIVISION II Vizianagaram Branch Office,Ist संपकर संखया/Contact Number: 9347011299 Floor, Sai Durga Complex,Railway Station Road,Mayuri Junction.,Vizianagaram - . राजय कोड/State Code: 37 , Andhra Pradesh जीएसटीआइन/GSTIN: 37AAACN9967E4ZZ संपकर संखया/Contact Number: मोबाइल नंबर/Mobile Number:

103 26/01/2014 Son MVGR2 1 B NUSRAT SRIKAR M ` 0.00 4 Child 69 103 15/01/1984 Wife MVGR2 1 N SURYA SRAVANA DEEPTHI F ` 0.00 34 Housewife 68 104 08/07/1981 Self MVGR2 1 B LAVANYA F ` 1,00,000.00 36 College Teacher 70 104 15/08/1974 Husband MVGR2 1 K MOHANA RAO M ` 0.00 43 Other Employees 71 104 27/04/2009 Daughter MVGR2 1 K OMNI F ` 0.00 9 Students 72 105 28/04/1985 Self MVGR2 1 D RAJA RAMESH M ` 1,00,000.00 33 College Teacher 73 105 11/10/2016 Son MVGR2 1 D RAM SOHITH NAIDU M ` 0.00 1 Child 75 105 25/08/1989 Wife MVGR2 1 M SRAVANI F ` 0.00 28 Housewife 74 106 08/09/1982 Self MVGR2 1 K SATYANARAYANA RAJU M ` 1,00,000.00 35 College Teacher 76 106 06/07/1990 Wife MVGR2 1 K RAMYA KRISHNA F ` 0.00 27 Housewife 77 106 20/12/2010 Daughter MVGR2 1 KALIDINDI VARSHINI SRI SAI AMRUTHA F ` 0.00 7 Students 78 106 KALIDINDI DEEPIKA SRI LAKSHMI 02/03/2014 Daughter MVGR2 1 F ` 0.00 PRANEETHA 4 Students 79 107 23/12/1973 Self MVGR2 1 U V S SITARAMA VARMA M ` 1,00,000.00 44 College Teacher 80 107 26/07/2011 Son MVGR2 1 UPPALAPATI KARTHIKAYA VARMA M ` 0.00 6 Students 82 107 12/07/1981 Wife MVGR2 1 P ASHA F ` 0.00 36 Housewife 81 107 23/01/2013 Daughter MVGR2 1 UPPALAPATI UMA SOWMYA DEVI F ` 0.00 5 Students 83 108 20/07/1988 Self MVGR2 1 P SRIKANTH M ` 1,00,000.00 29 College Teacher 84 109 07/12/1989 Self MVGR2 1 P SANTHOSH KUMAR M ` 1,00,000.00 28 College Teacher 85 11 31/08/1972 Self MVGR3 1 B A RANGANATH M ` 1,00,000.00 45 College Teacher 0

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11 11/10/1980 Wife MVGR3 1 B HEMA F ` 0.00 37 Housewife 1 11 15/10/2006 Daughter MVGR3 1 B HARSHINI F ` 0.00 11 Students 2 110 04/05/1981 Self MVGR2 1 A ASHOK KUMAR M ` 1,00,000.00 37 College Teacher 86 110 18/08/1982 Wife MVGR2 1 CH NEELIMA DEVI F ` 0.00 35 Housewife 87 110 13/03/2013 Daughter MVGR2 1 A ANANYA F ` 0.00 5 Students 88 111 11/01/1989 Self MVGR2 1 M NAGENDRA KUMAR M ` 1,00,000.00 29 College Teacher 89 112 08/05/1985 Self MVGR2 1 K V KOTESWARA RAO M ` 1,00,000.00 33 College Teacher 90 113 29/05/1989 Self MVGR2 1 A U G SANKARA RAO M ` 1,00,000.00 28 College Teacher 91 114 08/04/1981 Self MVGR2 1 B PRAVEEN SAI M ` 1,00,000.00 37 College Teacher 92 115 07/01/1976 Self MVGR2 1 P DIVAKARA VARMA M ` 1,00,000.00 42 Other Employees 93 115 16/02/2005 Son MVGR2 1 P VAMSI VARMA M ` 0.00 13 Students 95 115 01/06/1979 Wife MVGR2 1 D SRIVANI F ` 0.00 38 Housewife 94 116 24/12/1976 Self MVGR2 1 JOHN GEORGE VICTOR M ` 1,00,000.00 41 Other Employees 96 116 24/10/2011 Son MVGR2 1 JOHN ENOS M ` 0.00 6 Students 98 116 22/10/2016 Son MVGR2 1 JOHN EBENEZER M ` 0.00 1 Child 99 116 13/03/1988 Wife MVGR2 1 JOHN NAVEENA F ` 0.00 30 Housewife 97 117 07/01/1976 Self MVGR3 1 G MUTYALA RAO M ` 1,00,000.00 42 Other Employees 00 117 21/08/2003 Son MVGR3 1 G SRILAKSHMI NATAYANA M ` 0.00 14 Students 02 117 24/08/1986 Wife MVGR3 1 G VARALAKSHMI F ` 0.00 31 Housewife 01

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117 05/05/2009 Daughter MVGR3 1 G JAHNAVI LALASA F ` 0.00 9 Students 03 118 30/12/1984 Self MVGR3 1 I NAGALAKSHMI F ` 1,00,000.00 33 Other Employees 04 118 05/01/1979 Husband MVGR3 1 A KANAKA RAJU M ` 0.00 39 Other Employees 05 118 22/10/2008 Daughter MVGR3 1 A HARSHINI F ` 0.00 9 Students 06 119 23/04/1974 Self MVGR3 1 Dr P S SITHA RAMA RAJU M ` 1,00,000.00 44 College Teacher 07 119 14/08/1979 Wife MVGR3 1 D KIRANMAYI F ` 0.00 38 Housewife 08 119 29/05/2015 Daughter MVGR3 1 P SIA F ` 0.00 2 Child 09 12 19/06/1977 Self MVGR3 1 Dr S SRINIVASA RAO M ` 1,00,000.00 40 College Teacher 3 12 17/02/2008 Son MVGR3 1 S CHARAN PREETH M ` 0.00 10 Students 6 12 01/06/2006 Son MVGR3 1 S LOHITH M ` 0.00 11 Students 5 12 19/04/1984 Wife MVGR3 1 S MAHAVENKTA LAKSHMI F ` 0.00 34 Housewife 4 120 17/12/1966 Self MVGR3 1 Dr S SREENIVASA RAO M ` 1,00,000.00 51 College Teacher 10 120 19/06/1974 Wife MVGR3 1 M MEENA KUMARI F ` 0.00 43 Housewife 11 120 18/07/2003 Daughter MVGR3 1 S SREE HARSHA F ` 0.00 14 Students 12 121 22/07/1975 Self MVGR3 1 Dr C KALAYANA CHAKRAVARTHY M ` 1,00,000.00 42 College Teacher 13 121 02/12/2005 Son MVGR3 1 C SREE HARSHA M ` 0.00 12 Students 15 121 01/07/1981 Wife MVGR3 1 K SUBHADRA F ` 0.00 36 Housewife 14 121 18/04/2011 Daughter MVGR3 1 CHILUKURI AMRUTHA VARSHINI F ` 0.00 7 Students 16 122 25/08/1972 Self MVGR3 1 Dr C VEERABHADRA RAO M ` 1,00,000.00 45 College Teacher 17

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122 07/04/2003 Son MVGR3 1 C KAILASH M ` 0.00 15 Students 19 122 26/12/2005 Son MVGR3 1 C SIDDHARTH M ` 0.00 12 Students 20 122 02/03/1975 Wife MVGR3 1 K ANITHA F ` 0.00 43 Housewife 18 123 01/12/1977 Self MVGR3 1 B ARUNA KUMARI F ` 1,00,000.00 40 College Teacher 21 123 06/01/1971 Husband MVGR3 1 T SRINIVASA RAO M ` 0.00 47 Other Employees 22 123 27/08/2011 Daughter MVGR3 1 T HASINI F ` 0.00 6 Students 23 124 30/08/1980 Self MVGR3 1 Dr P RAVI KIRAN VARMA M ` 1,00,000.00 37 College Teacher 24 124 30/04/2013 Son MVGR3 1 P SRIRAM M ` 0.00 5 Students 27 124 18/08/1983 Wife MVGR3 1 P TANUJA MATHA F ` 0.00 34 Housewife 25 124 30/09/2008 Daughter MVGR3 1 P SRIJA F ` 0.00 9 Students 26 125 30/08/1980 Self MVGR3 1 Dr P SATHEESH M ` 1,00,000.00 37 College Teacher 28 125 17/08/2009 Son MVGR3 1 P HARSHA M ` 0.00 8 Students 30 125 31/12/1984 Wife MVGR3 1 P ASWINI SUJATHA F ` 0.00 33 Housewife 29 125 17/08/2014 Daughter MVGR3 1 P ANANDI NIVEDITHA F ` 0.00 3 Child 31 126 15/07/1978 Self MVGR3 1 A S V JAYA SRI F ` 1,00,000.00 39 College Teacher 32 126 26/02/2007 Son MVGR3 1 S SAI SIDDHARTH M ` 0.00 11 Students 35 126 30/08/1974 Husband MVGR3 1 S RAVI SHANKAR M ` 0.00 43 Other Employees 33 126 08/08/2002 Daughter MVGR3 1 S SAI PRASEEDA F ` 0.00 15 Students 34 127 11/02/1978 Self MVGR3 1 Dr G SUVARNA KUMAR M ` 1,00,000.00 40 College Teacher 36

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127 14/03/2012 Son MVGR3 1 G VENKATA NIDHEESH M ` 0.00 6 Students 39 127 05/01/1984 Wife MVGR3 1 G SANDHYA DEVI F ` 0.00 34 Housewife 37 127 17/09/2006 Daughter MVGR3 1 G HASINI F ` 0.00 11 Students 38 128 11/09/1972 Self MVGR3 1 G SRIKANTH M ` 1,00,000.00 45 College Teacher 40 128 18/09/2004 Son MVGR3 1 G SAMPATH YUKTHA M ` 0.00 13 Students 42 128 09/06/1973 Wife MVGR3 1 A MADHURI F ` 0.00 44 Housewife 41 129 10/03/1980 Self MVGR3 1 Dr P SRINIVASA RAO M ` 1,00,000.00 38 College Teacher 43 129 21/09/2016 Son MVGR3 1 P SHOURYA TEJ M ` 0.00 1 Child 45 129 22/03/1992 Wife MVGR3 1 J SATYA GAYATRI F ` 0.00 26 Housewife 44 13 25/12/1975 Self MVGR3 1 M ANIL PRAKASH M ` 1,00,000.00 42 College Teacher 7 13 15/10/2004 Son MVGR3 1 M BENDICT SUSHANTH M ` 0.00 13 Students 9 13 09/11/1978 Wife MVGR3 1 M RUTH SUSHUMA F ` 0.00 39 Housewife 8 130 07/01/1981 Self MVGR3 1 Dr B SRINIVAS M ` 1,00,000.00 37 College Teacher 46 130 24/04/2011 Son MVGR3 1 B SOWBHARATH M ` 0.00 7 Child 48 130 23/08/1985 Wife MVGR3 1 U NEELIMA F ` 0.00 32 Housewife 47 131 05/01/1984 Self MVGR3 1 Dr G SANDHYA DEVI F ` 1,00,000.00 34 College Teacher 49 131 14/03/2012 Son MVGR3 1 G VENKATA NIDHEESH M ` 0.00 6 Students 52 131 11/02/1978 Husband MVGR3 1 G SUVARNA KUMAR M ` 0.00 40 Other Employees 50 131 17/09/2006 Daughter MVGR3 1 G HASINI F ` 0.00 11 Students 51

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132 23/07/1984 Self MVGR3 1 B S VAMSI KRISHNA M ` 1,00,000.00 33 College Teacher 53 132 23/07/1984 Wife MVGR3 1 B SIRISHA F ` 0.00 33 Housewife 54 132 20/05/2013 Daughter MVGR3 1 B PAVANA VANSHIKA F ` 0.00 4 Students 55 133 24/08/1982 Self MVGR3 1 R RAVIKANTH M ` 1,00,000.00 35 College Teacher 56 134 16/06/1970 Self MVGR3 1 K V SUBBA RAJU M ` 1,00,000.00 47 College Teacher 57 134 04/07/1999 Son MVGR3 1 K SIVA SAI KRISHNA SURAJ VARMA M ` 0.00 18 Students 59 134 06/03/1976 Wife MVGR3 1 K JYOTHI F ` 0.00 42 Housewife 58 134 19/12/2004 Daughter MVGR3 1 K SAI KANAKA SREESHA F ` 0.00 13 Students 60 135 25/05/1986 Self MVGR3 1 K SANTOSH JHANSI F ` 1,00,000.00 31 College Teacher 61 135 01/02/2013 Son MVGR3 1 M MOKSHIT M ` 0.00 5 Students 63 135 30/08/1985 Husband MVGR3 1 M NARESH M ` 0.00 32 Other Employees 62 136 21/11/1984 Self MVGR3 1 S VIDYA SAGAR APPAJI M ` 1,00,000.00 33 College Teacher 64 136 19/10/1988 Wife MVGR3 1 S MALLIKA F ` 0.00 29 Housewife 65 137 28/08/1983 Self MVGR3 1 M CHANDRA SEKHAR M ` 1,00,000.00 34 College Teacher 66 137 08/09/2014 Son MVGR3 1 M V N BALA KARTHIKEYAN M ` 0.00 3 Students 69 137 02/03/1981 Wife MVGR3 1 N V JAYASRI F ` 0.00 37 Housewife 67 137 13/07/2005 Daughter MVGR3 1 M SIRI VARSHINI F ` 0.00 12 Students 68 138 08/10/1980 Self MVGR3 1 P PARIMALA M ` 1,00,000.00 37 College Teacher 70 138 04/03/2010 Son MVGR3 1 K SIVA TEJA SAI NEERAJ M ` 0.00 8 Students 73

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138 07/01/1975 Wife MVGR3 1 K RAVIKUMAR F ` 0.00 43 Other Employees 71 138 10/07/2003 Daughter MVGR3 1 K SAI SHRIYA F ` 0.00 14 Students 72 139 11/04/1982 Self MVGR3 1 Y V D PUSHPA LATHA F ` 1,00,000.00 36 College Teacher 74 139 13/01/2012 Son MVGR3 1 K SAMPREETH M ` 0.00 6 Students 76 139 28/12/1978 Husband MVGR3 1 K VIJAY KUMAR M ` 0.00 39 Other Employees 75 139 08/02/2015 Daughter MVGR3 1 K PARNIKA F ` 0.00 3 Students 77 14 14/05/1978 Self MVGR4 1 Dr S SUBRAHMANYAM MENDU M ` 1,00,000.00 39 College Teacher 0 14 18/01/1979 Wife MVGR4 1 APPIKONDA PADMAJA F ` 0.00 39 Housewife 1 140 28/07/1984 Self MVGR3 1 T CHAITANYA KUMAR M ` 1,00,000.00 33 College Teacher 78 140 05/01/1986 Wife MVGR3 1 CH KANAKA MAHALAXMI F ` 0.00 32 Housewife 79 140 23/11/2013 Daughter MVGR3 1 T HEMA F ` 0.00 4 Students 80 141 24/05/1983 Self MVGR3 1 N SUSHMA RANI F ` 1,00,000.00 34 College Teacher 81 141 28/06/2009 Son MVGR3 1 MANN HEMAL VATEKAR M ` 0.00 8 Students 84 141 12/01/1977 Husband MVGR3 1 HEMAL HARIBHAI VATEKAR M ` 0.00 41 Housewife 82 141 22/08/2005 Daughter MVGR3 1 DIYA HEMAL VATEKAR F ` 0.00 12 Students 83 142 13/02/1975 Self MVGR3 1 K A PRASADA RAJU M ` 1,00,000.00 43 College Teacher 85 142 28/03/1978 Wife MVGR3 1 K MADHAVI F ` 0.00 40 Housewife 86 142 28/09/2005 Daughter MVGR3 1 K HARSHITHA F ` 0.00 12 Students 87 142 08/08/2008 Daughter MVGR3 1 K ROHITHA F ` 0.00 9 Students 88

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143 06/01/1986 Self MVGR3 1 R SUNEEL KUMAR M ` 1,00,000.00 32 College Teacher 89 144 12/07/1990 Self MVGR3 1 ANURAG DE M ` 1,00,000.00 27 College Teacher 90 145 15/01/1969 Self MVGR3 1 P L N RAJU M ` 1,00,000.00 49 College Teacher 91 145 23/04/2009 Son MVGR3 1 P PRADYUMANA VARMA M ` 0.00 9 Students 93 145 19/08/1974 Wife MVGR3 1 M SHILPA F ` 0.00 43 Housewife 92 146 26/12/1984 Self MVGR3 1 M PRIYANKA F ` 1,00,000.00 33 College Teacher 94 146 08/09/2014 Son MVGR3 1 K AARAV VARMA M ` 0.00 3 Students 96 146 15/11/1980 Husband MVGR3 1 K HARSHAVARDANA RAJU M ` 0.00 37 Other Employees 95 147 19/07/1985 Self MVGR3 1 M B RANI F ` 1,00,000.00 32 College Teacher 97 147 15/08/2012 Son MVGR4 1 G ANVIK BUDDHA M ` 0.00 5 Students 00 147 10/10/2010 Son MVGR3 1 G SAMYAK BUDDHA M ` 0.00 7 Students 99 147 30/04/1974 Husband MVGR3 1 G SUNDAR M ` 0.00 44 Other Employees 98 148 15/12/1989 Self MVGR4 1 P RAMA SANTOSH NAIDU M ` 1,00,000.00 28 College Teacher 01 149 15/05/1992 Self MVGR4 1 N NARENDRA KUMAR M ` 1,00,000.00 25 College Teacher 02 15 14/05/1978 Self MVGR4 1 DR UMAMAHESWARA RAJU R S M ` 1,00,000.00 39 Other Employees 2 15 20/07/2012 Son MVGR4 1 RAJASAGISAHISHNU VARMA M ` 0.00 5 Students 5 15 01/07/1987 Wife MVGR4 1 RAJA SAGI NAMRATHA F ` 0.00 30 Housewife 3 15 01/07/2009 Daughter MVGR4 1 RAJA SAGI SAMEEKSHA F ` 0.00 8 Students 4 150 06/10/1988 Self MVGR4 1 R RAVI KUMAR M ` 1,00,000.00 29 College Teacher 03

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151 06/01/1990 Self MVGR4 1 K PRATHYUSHA M ` 1,00,000.00 28 College Teacher 04 152 23/07/1992 Self MVGR4 1 M VAMSI KRISHNA M ` 1,00,000.00 25 College Teacher 05 153 06/04/1969 Self MVGR4 1 Dr CH V SUBBA RAO M ` 1,00,000.00 49 College Teacher 06 154 06/01/1976 Self MVGR4 1 Dr D KRISHNA M ` 1,00,000.00 42 College Teacher 07 154 03/12/2006 Son MVGR4 1 D ABHINAY SAI KUMAR M ` 0.00 11 Students 09 154 11/07/1982 Wife MVGR4 1 SAMBANGI ROOPAVATHI F ` 0.00 35 Housewife 08 155 03/10/1973 Self MVGR4 1 Dr N ANNAPURNA DEVI M ` 1,00,000.00 44 College Teacher 10 155 15/12/1998 Son MVGR4 1 G SREE PAVAN M ` 0.00 19 Students 11 156 16/06/1979 Self MVGR4 1 Dr B SARVA RAO M ` 1,00,000.00 38 College Teacher 12 156 12/12/2012 Son MVGR4 1 B NITHICK M ` 0.00 5 Students 14 156 24/08/1987 Wife MVGR4 1 PENTA SOWSEELYA DEVI F ` 0.00 30 Housewife 13 157 DR GAJULAPALLI VENKATA SIVAKUMAR 10/05/1978 Self MVGR4 1 M ` 1,00,000.00 REDDY 40 College Teacher 15 157 13/03/1984 Wife MVGR4 1 G SUDHA F ` 0.00 34 Housewife 16 157 16/03/2005 Daughter MVGR4 1 G SAI VARSHITHA F ` 0.00 13 Students 17 158 06/02/1978 Self MVGR4 1 B V RAMANAIAH M ` 1,00,000.00 40 College Teacher 18 159 07/10/1981 Self MVGR4 1 Dr S V A R SASTRY M ` 1,00,000.00 36 College Teacher 19 159 15/02/2009 Son MVGR4 1 S JAGAT PAVITRA M ` 0.00 9 Students 21 159 29/08/1981 Wife MVGR4 1 S MEENA KUMARI F ` 0.00 36 Housewife 20 16 24/06/1981 Self MVGR4 1 K AJAY M ` 1,00,000.00 36 College Teacher 6

िदनांक को मुिदत/Printed on 20/07/2018 आईडी दवारा/by ID: 56473 पषठृ सं.PagePage no: 74 13 of 279 पॉिलसी अनुसूची/ Policy Schedule - Group Mediclaim Tailor पॉिलसी संखया / Policy Number: वयवसाय सोत/Business Source: 560201 560201501810000071 जारीकतार कायारलय/Issuing Office िवकय चैनल िववरण/Sales Channel Code: 9000146143 कायारलय कोड /Office Code: 560201 नाम /Name: Mr D S S Narayana Raju कायारलय पता /Office Address: GUNTUR DIVISION II Vizianagaram Branch Office,Ist संपकर संखया/Contact Number: 9347011299 Floor, Sai Durga Complex,Railway Station Road,Mayuri Junction.,Vizianagaram - . राजय कोड/State Code: 37 , Andhra Pradesh जीएसटीआइन/GSTIN: 37AAACN9967E4ZZ संपकर संखया/Contact Number: मोबाइल नंबर/Mobile Number:

16 20/02/1980 Wife MVGR4 1 NALLA SRAVANTHI F ` 0.00 38 Housewife 7 160 15/06/1979 Self MVGR4 1 G RAVI KISHOR M ` 1,00,000.00 38 College Teacher 22 160 08/11/2013 Son MVGR4 1 G NANDA KISHOR M ` 0.00 4 Students 24 160 16/05/1982 Wife MVGR4 1 SUNANDA JALLIPALLI F ` 0.00 35 Housewife 23 161 08/10/1983 Self MVGR4 1 G SANTOSH KUMAR M ` 1,00,000.00 34 College Teacher 25 162 08/02/1984 Self MVGR4 1 D VENKATA PADMA F ` 1,00,000.00 34 College Teacher 26 162 22/11/2011 Son MVGR4 1 S RISHIKESH M ` 0.00 6 Child 28 162 19/09/1983 Husband MVGR4 1 S KISHORE KUMAR M ` 0.00 34 Other Employees 27 163 17/06/1977 Self MVGR4 1 Dr V NAGESH M ` 1,00,000.00 40 College Teacher 29 164 07/02/1977 Self MVGR4 1 P SRINIVASA RAO M ` 1,00,000.00 41 College Teacher 30 164 PALAVALASA YAKSHIT KRISHNA 26/05/2013 Son MVGR4 1 M ` 0.00 CHIRANJEEVI 4 Students 32 164 06/06/1988 Wife MVGR4 1 P SULOCHANA F ` 0.00 29 Housewife 31 165 30/08/1979 Self MVGR4 1 T PAVAN KUMAR M ` 1,00,000.00 38 College Teacher 33 165 12/06/1982 Wife MVGR4 1 T SUNITHA F ` 0.00 35 Housewife 34 166 07/01/1972 Self MVGR4 1 K SOBHA RANI F ` 1,00,000.00 46 College Teacher 35 167 15/06/1980 Self MVGR4 1 Dr R SANTOSH KUMAR M ` 1,00,000.00 37 College Teacher 36 167 10/05/1989 Wife MVGR4 1 SANDHYA KUMAR RAVVA F ` 0.00 29 Housewife 37 167 09/07/2008 Daughter MVGR4 1 YAMINI RAVVA F ` 0.00 9 Students 38 168 02/08/1981 Self MVGR4 1 D NAGENDRA KUMAR M ` 1,00,000.00 36 College Teacher 39

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168 25/08/1991 Wife MVGR4 1 D SAILAJA F ` 0.00 26 Housewife 40 169 06/12/1982 Self MVGR4 1 V JYOTHI F ` 1,00,000.00 35 College Teacher 41 169 10/05/2012 Son MVGR4 1 R VENKAT JAYA VASUMAT M ` 0.00 6 Students 43 169 02/05/1975 Husband MVGR4 1 GURUVARAJ RAJARAJA CHOLAN M ` 0.00 43 Other Employees 42 17 27/08/1983 Self MVGR4 1 S SANYASI NAIDU M ` 1,00,000.00 34 College Teacher 8 170 03/04/1985 Self MVGR4 1 Y H PRASANNA RAJU M ` 1,00,000.00 33 College Teacher 44 170 10/08/1985 Wife MVGR4 1 A SRI HARIKA F ` 0.00 32 Housewife 45 170 23/11/2016 Daughter MVGR4 1 Y LAKSHMI SRESHTA F ` 0.00 1 Child 46 171 31/12/1985 Self MVGR4 1 G SATYANARAYANA REDDY M ` 1,00,000.00 32 College Teacher 47 171 05/07/1996 Wife MVGR4 1 G MANISHA F ` 0.00 21 Housewife 48 171 24/12/2015 Daughter MVGR4 1 G VARNIKHA F ` 0.00 2 Child 49 172 06/03/1983 Self MVGR4 1 B ANJANA DEVI F ` 1,00,000.00 35 College Teacher 50 172 24/06/1983 Husband MVGR4 1 KOTIKALAPUDI THAMMI RAJU M ` 0.00 34 Other Employees 51 172 15/05/2012 Daughter MVGR4 1 K DAKSHITHA F ` 0.00 5 Students 52 173 05/10/1985 Self MVGR4 1 M SWARNA F ` 1,00,000.00 32 College Teacher 53 173 20/10/2015 Son MVGR4 1 D DARSHITH MUKUND M ` 0.00 2 Child 55 173 08/07/1985 Husband MVGR4 1 PRAKASH D S M ` 0.00 32 Other Employees 54 174 29/01/1990 Self MVGR4 1 ATCHUT VARDHAN KALAVALA M ` 1,00,000.00 28 College Teacher 56 175 16/12/1989 Self MVGR4 1 G N V RAJA REDDY M ` 1,00,000.00 28 College Teacher 57

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175 27/11/2016 Son MVGR4 1 GOLUGURI REYANSH HARIHARAN REDDY M ` 0.00 1 Child 59 175 16/07/1990 Wife MVGR4 1 G RAMYA SRUTHI F ` 0.00 27 Housewife 58 176 16/06/1986 Self MVGR4 1 K RATNA KUMARI F ` 1,00,000.00 31 College Teacher 60 176 09/09/1979 Husband MVGR4 1 S DEELIP KUMAR M ` 0.00 38 Other Employees 61 176 19/04/2011 Daughter MVGR4 1 S TRIGUNA SAI SRI F ` 0.00 7 Students 62 177 07/01/1960 Self MVGR4 1 Dr P GOVINDA RAO M ` 1,00,000.00 58 College Teacher 63 177 15/04/1975 Wife MVGR4 1 P BHARATHI F ` 0.00 43 Housewife 64 177 04/08/1997 Daughter MVGR4 1 P SRAVANI F ` 0.00 20 Students 65 178 21/07/1969 Self MVGR4 1 Dr CH PURNACHANDRA RAO M ` 1,00,000.00 48 College Teacher 66 178 02/07/1997 Son MVGR4 1 CH VISHNU ADITYA SAI M ` 0.00 20 Students 68 178 08/08/1974 Wife MVGR4 1 CH KARUNA SRI F ` 0.00 43 Housewife 67 179 16/03/1973 Self MVGR4 1 Dr M SAMBASIVA RAO M ` 1,00,000.00 45 College Teacher 69 179 17/08/1978 Wife MVGR4 1 P LAKSHMI KUMARI F ` 0.00 39 Housewife 70 179 09/07/2005 Daughter MVGR4 1 M VENKATA NAGA SAHITHI F ` 0.00 12 Students 71 18 03/03/1986 Self MVGR4 1 CH VARUN M ` 1,00,000.00 32 College Teacher 9 180 04/11/1979 Self MVGR4 1 Dr S ATCHUTA RAO M ` 1,00,000.00 38 College Teacher 72 180 26/04/2009 Son MVGR4 1 S TUSHAR NAIDU M ` 0.00 9 Students 74 180 05/07/1985 Wife MVGR4 1 S KOMALI F ` 0.00 32 Housewife 73 181 05/03/1983 Self MVGR4 1 Dr B M B KRISHNA M ` 1,00,000.00 35 College Teacher 75

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181 24/02/1996 Wife MVGR4 1 E PARVATHI DEVI F ` 0.00 22 Housewife 76 182 15/05/1970 Self MVGR4 1 Dr M KRISHNA SASTRY M ` 1,00,000.00 47 College Teacher 77 182 03/06/1977 Wife MVGR4 1 A RAJINI F ` 0.00 40 Housewife 78 182 09/10/2015 Daughter MVGR4 1 M MOKSHASRI TEJASWINI F ` 0.00 2 Child 79 183 08/10/1983 Self MVGR4 1 M KIRAN M ` 1,00,000.00 34 College Teacher 80 183 01/07/1991 Wife MVGR4 1 M SWAROOPA F ` 0.00 26 Housewife 81 183 21/03/2016 Daughter MVGR4 1 M LAKSHMI MONIKA F ` 0.00 2 Child 82 184 06/01/1978 Self MVGR4 1 B V N MURTHY M ` 1,00,000.00 40 College Teacher 83 184 15/08/1981 Wife MVGR4 1 B NAGA SRIVALLI F ` 0.00 36 Housewife 84 184 30/03/2007 Daughter MVGR4 1 B VENKATA SAI RAJYALAKSHMI F ` 0.00 11 Students 85 185 08/04/1964 Self MVGR4 1 V V R RAMABHADRIRAJU M ` 1,00,000.00 54 College Teacher 86 185 13/07/1999 Son MVGR4 1 V KAUSHIK CHANDRA VARMA M ` 0.00 18 Students 88 185 16/05/1979 Wife MVGR4 1 V SWATHI F ` 0.00 38 Housewife 87 186 31/08/1983 Self MVGR4 1 Dr T RAMAPRASAD M ` 1,00,000.00 34 College Teacher 89 186 18/04/2013 Son MVGR4 1 T RAGHURAM CHARAN M ` 0.00 5 Students 91 186 12/07/1990 Wife MVGR4 1 G SAILAJA F ` 0.00 27 Housewife 90 187 30/06/1969 Self MVGR4 1 Dr G SRINIVASA REDDY M ` 1,00,000.00 48 College Teacher 92 187 01/02/1977 Wife MVGR4 1 G DHANA LAKSHMI F ` 0.00 41 Housewife 93 187 07/08/2000 Daughter MVGR4 1 G SOWNDARYA F ` 0.00 17 Students 94

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188 07/11/1983 Self MVGR4 1 Dr M SIVARAM PRASAD M ` 1,00,000.00 34 College Teacher 95 188 20/03/2012 Son MVGR4 1 M SOORYA AKHIL M ` 0.00 6 Students 97 188 12/06/1989 Wife MVGR4 1 M RAMALAXMI F ` 0.00 28 Housewife 96 189 06/10/1984 Self MVGR4 1 B B V S VARA PRASAD M ` 1,00,000.00 33 College Teacher 98 19 25/05/1983 Self MVGR5 1 Dr B MADHAVA VARMA M ` 1,00,000.00 34 College Teacher 0 19 25/08/1994 Wife MVGR5 1 SAGIRAJU VINEELA F ` 0.00 23 Housewife 1 190 08/11/1986 Self MVGR4 1 P SATEESH M ` 1,00,000.00 31 College Teacher 99 190 27/08/2016 Son MVGR5 1 P KAUSHAL RAM M ` 0.00 1 Child 01 190 01/06/1991 Wife MVGR5 1 K NEELIMA F ` 0.00 26 Housewife 00 191 TIRUMALA VENKATA NARASIMHA PARTHA 17/10/1973 Self MVGR5 1 M ` 1,00,000.00 SARATHI 44 College Teacher 02 191 16/03/2002 Son MVGR5 1 T VENKATA ANISH M ` 0.00 16 Students 04 191 30/08/1977 Wife MVGR5 1 N CH HIMABINDU F ` 0.00 40 Housewife 03 192 23/04/1983 Self MVGR5 1 G RAM KUMAR M ` 1,00,000.00 35 College Teacher 05 192 24/07/1993 Wife MVGR5 1 M LAKSHMI SURYA SINDHUJA F ` 0.00 24 Housewife 06 193 22/12/1978 Self MVGR5 1 Dr ABDUL RAJACK M ` 1,00,000.00 39 College Teacher 07 193 05/12/2013 Son MVGR5 1 SHAIK MANSHAD AYAAN M ` 0.00 4 Students 09 193 08/05/1983 Wife MVGR5 1 SHAIK BASHEER JAHAN F ` 0.00 35 Housewife 08 194 GANTI VENKATA SEETHARAMA PAVAN 15/05/1984 Self MVGR5 1 M ` 1,00,000.00 KUMAR 33 College Teacher 10 194 15/07/1990 Wife MVGR5 1 G MEENA KUMARI F ` 0.00 27 Housewife 11

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194 13/10/2015 Daughter MVGR5 1 GANTI VENKATA SAI RATNA NITHYA SRI F ` 0.00 2 Child 12 195 08/02/1985 Self MVGR5 1 K SRINIVASA RAO M ` 1,00,000.00 33 College Teacher 13 196 06/01/1977 Self MVGR5 1 V KRISHNA VENI F ` 1,00,000.00 41 College Teacher 14 196 15/08/1967 Husband MVGR5 1 V SURYA PRAKASA RAO M ` 0.00 50 Other Employees 15 197 08/10/1971 Self MVGR5 1 S MOHAN KUMAR M ` 1,00,000.00 46 College Teacher 16 197 26/02/2010 Son MVGR5 1 S JAGVALLABH KASHYAP M ` 0.00 8 Students 18 197 15/08/1967 Wife MVGR5 1 S THULASI F ` 0.00 50 Housewife 17 198 29/10/1965 Self MVGR5 1 Dr K V RATNA KUMAR M ` 1,00,000.00 52 College Teacher 19 198 15/08/1967 Wife MVGR5 1 K VEDAVATHI F ` 0.00 50 Housewife 20 198 25/08/2000 Daughter MVGR5 1 K VINDHYA VASINI DEVI F ` 0.00 17 Students 21 199 02/09/1984 Self MVGR5 1 Dr D V RAGHU VAMSI M ` 1,00,000.00 33 College Teacher 22 199 12/01/1994 Wife MVGR5 1 SRI KAKARLAPUDI DEEPIKA F ` 0.00 24 Housewife 23 2 18/05/1971 Self 1 Dr R RAMESH M ` 1,00,000.00 MVGR3 46 Other Employees 2 16/08/2008 Son 1 R PRALAMBAHA M ` 0.00 MVGR5 9 Students 2 01/07/1974 Wife 1 PARAMESWARAN SREEVIDYA F ` 0.00 MVGR4 43 Housewife 20 15/08/1982 Self MVGR5 1 G SATYANARAYANA M ` 1,00,000.00 35 College Teacher 2 20 18/06/1991 Wife MVGR5 1 G KUMARI DEVI F ` 0.00 26 Housewife 3 200 06/12/1982 Self MVGR5 1 D KRUSHNA M ` 1,00,000.00 35 College Teacher 24 200 24/04/1986 Wife MVGR5 1 K SHIVA BHANU F ` 0.00 32 Housewife 25 200 01/05/2017 Daughter MVGR5 1 D GNANA SHREEHITHA F ` 0.00 1 Child 26

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201 04/12/1985 Self MVGR5 1 L SUJATHA F ` 1,00,000.00 32 College Teacher 27 201 20/12/2010 Son MVGR5 1 G VIVEK VARDHAN M ` 0.00 7 Students 29 201 15/03/1982 Husband MVGR5 1 G SOMESWARA RAO M ` 0.00 36 Other Employees 28 202 11/07/1982 Self MVGR5 1 B HARI KUMAR M ` 1,00,000.00 35 College Teacher 30 202 22/11/1989 Wife MVGR5 1 L LAKSHMI F ` 0.00 28 Housewife 31 202 12/11/2014 Daughter MVGR5 1 ARADHYA PYDI HARSHITHA F ` 0.00 3 Child 32 203 18/04/1983 Self MVGR5 1 A MAHESH KUMAR M ` 1,00,000.00 35 College Teacher 33 203 20/03/2014 Son MVGR5 1 A ROHAN SAI KUMAR M ` 0.00 4 Child 35 203 24/10/1993 Wife MVGR5 1 A PURNIMA F ` 0.00 24 Housewife 34 204 19/05/1971 Self MVGR5 1 Dr M S KAMALA KUMARI F ` 1,00,000.00 46 College Teacher 36 204 15/08/1968 Husband MVGR5 1 MAHARAJAN KAREM M ` 0.00 49 Other Employees 37 204 08/09/1996 Daughter MVGR5 1 K SHARON PRIYA RAJAN F ` 0.00 21 Students 38 205 29/07/1972 Self MVGR5 1 Dr K SUNEETHA F ` 1,00,000.00 45 College Teacher 39 205 09/07/1966 Husband MVGR5 1 CHANDAKA SRI KRISHNA M ` 0.00 51 Other Employees 40 205 14/02/1999 Daughter MVGR5 1 CHANDAKA BHAVANI SAI SIVANI F ` 0.00 19 Students 41 206 20/11/1968 Self MVGR5 1 Dr M VYKUNTA RAO M ` 1,00,000.00 49 College Teacher 42 206 27/12/2002 Son MVGR5 1 M SAI ANURAG M ` 0.00 15 Students 44 206 03/10/1978 Wife MVGR5 1 M SUNITHA F ` 0.00 39 Housewife 43 207 20/04/1973 Self MVGR5 1 A RAMACHANDRA RAJU M ` 1,00,000.00 45 College Teacher 45

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208 29/11/1975 Self MVGR5 1 K UMA MAHESH YADAV M ` 1,00,000.00 42 College Teacher 46 208 27/11/2012 Son MVGR5 1 KONA VENKATA SAI ADITYA M ` 0.00 5 Students 49 208 06/10/2010 Son MVGR5 1 K SAI DEEPAANSH M ` 0.00 7 Students 48 208 12/01/1978 Wife MVGR5 1 K SRIDEVI F ` 0.00 40 Housewife 47 209 07/01/1958 Self MVGR5 1 Dr K S S RAMA RAJU M ` 1,00,000.00 60 College Teacher 50 209 07/01/1963 Wife MVGR5 1 K BHAVANI DEVI F ` 0.00 55 Housewife 51 21 15/07/1985 Self MVGR5 1 G RAJESH M ` 1,00,000.00 32 College Teacher 4 21 05/02/2017 Son MVGR5 1 G ROOPSY EUNICE M ` 0.00 1 Child 6 21 05/10/1998 Wife MVGR5 1 A SWARNA LATHA F ` 0.00 19 Housewife 5 210 12/05/1965 Self MVGR5 1 Dr G V S N RAJU M ` 1,00,000.00 53 College Teacher 52 210 01/01/1971 Wife MVGR5 1 G M RAMADEVI F ` 0.00 47 Housewife 53 210 30/04/1977 Daughter MVGR5 1 G M SOWJANYA F ` 0.00 41 Students 55 210 18/07/1992 Daughter MVGR5 1 G M SRAVANI F ` 0.00 25 Students 54 211 28/04/1984 Self MVGR5 1 E SIVA KALYAN KUMAR M ` 1,00,000.00 34 College Teacher 56 212 15/08/1968 Self MVGR5 1 A L N SRINIVAS RAO M ` 1,00,000.00 49 College Teacher 57 212 04/06/1995 Son MVGR5 1 A ADITYA M ` 0.00 22 Students 60 212 15/04/1972 Wife MVGR5 1 A SUDHA RANI F ` 0.00 46 Housewife 58 212 19/08/1992 Daughter MVGR5 1 A SINDHU F ` 0.00 25 Students 59 213 14/07/1984 Self MVGR5 1 D SIDDARTHA M ` 1,00,000.00 33 College Teacher 61

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213 25/02/2015 Son MVGR5 1 D SAI CHARAN M ` 0.00 3 Child 63 213 05/10/1987 Wife MVGR5 1 B SANKEERTHANA F ` 0.00 30 Other Employees 62 214 28/03/1982 Self MVGR5 1 T SAI PRASAD M ` 1,00,000.00 36 College Teacher 64 214 09/09/2011 Son MVGR5 1 T SURYA SRIRAM M ` 0.00 6 Students 66 214 10/06/2014 Son MVGR5 1 T ABHIRAM M ` 0.00 3 Child 67 214 14/08/1987 Wife MVGR5 1 U NAGALAKSHMI RAMYA F ` 0.00 30 Housewife 65 215 24/08/1987 Self MVGR5 1 P MADHAVI LAKSHMI F ` 1,00,000.00 30 College Teacher 68 215 07/01/1986 Husband MVGR5 1 P SIVA PRATAP M ` 0.00 32 Other Employees 69 216 06/04/1984 Self MVGR5 1 Dr K RAKESH M ` 1,00,000.00 34 College Teacher 70 216 10/03/2013 Son MVGR5 1 K SRIRAM SRINIVASA RAVITEJA M ` 0.00 5 Students 72 216 27/07/2015 Son MVGR5 1 K VENKATA NACHIKETH M ` 0.00 2 Child 73 216 23/03/1991 Wife MVGR5 1 K SRIVANI F ` 0.00 27 Housewife 71 217 15/02/1982 Self MVGR5 1 Dr E V P A S PALLAVI F ` 1,00,000.00 36 College Teacher 74 217 09/05/2005 Son MVGR5 1 MOKSHA RVS M ` 0.00 13 Students 75 218 15/07/1983 Self MVGR5 1 VENKATA VIJAYABHANU MOTRU M ` 1,00,000.00 34 College Teacher 76 218 17/05/2013 Son MVGR5 1 ANISH KAMAL M ` 0.00 4 Students 78 218 15/06/1986 Wife MVGR5 1 K INDIRA BHARATHI F ` 0.00 31 Housewife 77 219 04/04/1987 Self MVGR5 1 V S M SRINIVAS M ` 1,00,000.00 31 College Teacher 79 219 02/03/1986 Wife MVGR5 1 E SOWMYA F ` 0.00 32 Housewife 80

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219 26/08/2017 Daughter MVGR5 1 V SRI LAKSHMI KARTIKA F ` 0.00 0 Child 81 22 01/07/1980 Self MVGR5 1 M Y PRASADA RAO M ` 1,00,000.00 37 College Teacher 7 22 14/09/2010 Son MVGR5 1 M NIHAL M ` 0.00 7 Students 9 22 05/01/1984 Wife MVGR5 1 M APPALA RAMANAMMA F ` 0.00 34 Housewife 8 220 07/10/1987 Self MVGR5 1 T NARAYANA RAO M ` 1,00,000.00 30 College Teacher 82 220 14/04/2017 Son MVGR5 1 T JOY NIRMAL M ` 0.00 1 Child 84 220 06/08/1991 Wife MVGR5 1 T ARUNA F ` 0.00 26 Housewife 83 221 29/10/1976 Self MVGR5 1 SHAJI KUMMIL M ` 1,00,000.00 41 College Teacher 85 221 01/07/1984 Wife MVGR5 1 P VINEETA F ` 0.00 33 Housewife 86 221 07/05/2011 Daughter MVGR5 1 K MOKSHA F ` 0.00 7 Students 87 221 22/03/2015 Daughter MVGR5 1 K GAYATRI F ` 0.00 3 Child 88 222 05/02/1972 Self MVGR5 1 P RAMADEVI F ` 1,00,000.00 46 College Teacher 89 222 MANDAPATI VENKATA SAI SUDARSANA 13/07/2001 Son MVGR5 1 M ` 0.00 VARMA 16 Child 91 222 16/08/1969 Husband MVGR5 1 MANDAPATI SURYANARAYANA RAJU M ` 0.00 48 Other Employees 90 223 14/01/1981 Self MVGR5 1 K LAXMI NARAYANA M ` 1,00,000.00 37 College Teacher 92 223 17/09/2005 Son MVGR5 1 K SANDEEP BABU M ` 0.00 12 Students 95 223 08/10/1984 Wife MVGR5 1 K ANURADHA F ` 0.00 33 Housewife 93 223 06/08/2003 Daughter MVGR5 1 K USHA SRI F ` 0.00 14 Students 94 224 07/01/1970 Self MVGR5 1 M RAMANA RAJU M ` 1,00,000.00 48 Other Employees 96

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224 10/01/1979 Wife MVGR5 1 M LALITHA F ` 0.00 39 Housewife 97 225 15/06/1973 Self MVGR5 1 N V CH RAJA VARMA M ` 1,00,000.00 44 Other Employees 98 225 16/06/1993 Son MVGR6 1 N SATISH RAJA M ` 0.00 24 Students 00 225 16/07/1998 Son MVGR6 1 N CHANIKYA VARMA M ` 0.00 19 Students 01 225 04/01/1978 Wife MVGR5 1 N RAMALAKSHMI F ` 0.00 40 Housewife 99 226 14/02/1983 Self MVGR6 1 I SOMA SEKHAR M ` 1,00,000.00 35 Other Employees 02 226 31/01/1987 Wife MVGR6 1 N V V VIJAYA LAKSHMI F ` 0.00 31 Students 03 227 06/01/1976 Self MVGR6 1 Y V SATYANARAYANA M ` 1,00,000.00 42 Other Employees 04 227 08/11/2000 Son MVGR6 1 Y JAYA SURYA M ` 0.00 17 Students 06 227 23/11/2003 Son MVGR6 1 Y KARTHIK SAI M ` 0.00 14 Students 07 227 01/01/1982 Wife MVGR6 1 Y KANAKA MAHALAKSHMI F ` 0.00 36 Housewife 05 228 20/03/1976 Self MVGR6 1 B SRINIVASA RAO M ` 1,00,000.00 42 Other Employees 08 228 25/08/1982 Wife MVGR6 1 B LAKSHMI KALA F ` 0.00 35 Housewife 09 228 28/06/2008 Daughter MVGR6 1 B SAHASRA F ` 0.00 9 Students 10 228 25/08/2010 Daughter MVGR6 1 B S LOKA F ` 0.00 7 Students 11 229 26/06/1972 Self MVGR6 1 K V S P VARMA M ` 1,00,000.00 45 Other Employees 12 229 17/07/2006 Son MVGR6 1 K CHARITHARDHA VARMA M ` 0.00 11 Students 15 229 15/01/1978 Wife MVGR6 1 N USHA RANI F ` 0.00 40 Housewife 13 229 25/10/2004 Daughter MVGR6 1 K DIVYA SANJANA VARMA F ` 0.00 13 Students 14

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23 20/08/1989 Self MVGR6 1 G VEERAIAH M ` 1,00,000.00 28 College Teacher 0 23 01/09/1993 Wife MVGR6 1 D VINILA F ` 0.00 24 Housewife 1 23 03/02/2018 Daughter MVGR6 1 INFANT F ` 0.00 0 Child 2 230 09/02/1959 Self MVGR6 1 K APPALA RAJU M ` 1,00,000.00 59 Other Employees 16 230 22/12/1968 Wife MVGR6 1 K SARSWATHI F ` 0.00 49 Housewife 17 231 15/04/1965 Self MVGR6 1 D V V NARAYANA RAJU M ` 1,00,000.00 53 Other Employees 18 231 15/09/1968 Wife MVGR6 1 D ANNAPURNA F ` 0.00 49 Housewife 19 232 MUDDAMSETTY VENKATA CHANDI 02/12/1963 Self MVGR6 1 M ` 1,00,000.00 PRASAD 54 Other Employees 20 232 11/08/1965 Wife MVGR6 1 CHALLA VENKATA RAMANAMMA F ` 0.00 52 Housewife 21 233 05/07/1963 Self MVGR6 1 K NARASIMHA RAJU M ` 1,00,000.00 54 Other Employees 22 233 14/02/1969 Wife MVGR6 1 K VIJAYA F ` 0.00 49 Housewife 23 234 07/01/1971 Self MVGR6 1 M SRINIVASA RAO M ` 1,00,000.00 47 Other Employees 24 234 28/08/2005 Son MVGR6 1 M SIVA SAI M ` 0.00 12 Students 27 234 30/08/1982 Wife MVGR6 1 M UMA GOWRI F ` 0.00 35 Housewife 25 234 17/04/2002 Daughter MVGR6 1 M SAI KIRANMAI F ` 0.00 16 Students 26 235 08/05/1994 Self MVGR6 1 J V SANDEEP M ` 1,00,000.00 24 College Teacher 28 236 07/01/1991 Self MVGR6 1 P SREENU M ` 1,00,000.00 27 College Teacher 29 237 23/07/1968 Self MVGR6 1 P KRISHNA RAO M ` 1,00,000.00 49 Other Employees 30 237 07/01/1979 Wife MVGR6 1 P BHUVANESWARI F ` 0.00 39 Housewife 31

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238 23/08/1994 Self MVGR6 1 B JAGADEESH M ` 1,00,000.00 23 College Teacher 32 239 07/12/1990 Self MVGR6 1 J VENKATA RAO M ` 1,00,000.00 27 College Teacher 33 24 28/08/1987 Self MVGR6 1 K PAVAN KUMAR M ` 1,00,000.00 30 College Teacher 3 24 01/07/2015 Son MVGR6 1 KURELLA SESHA RAMA DHATTA SURAJ M ` 0.00 2 Child 5 24 03/09/1990 Wife MVGR6 1 S VENKATA SATYA LALITHA MADHURI F ` 0.00 27 Housewife 4 240 23/06/1975 Self MVGR6 1 DR- YOGANANDA PATNAIK M ` 1,00,000.00 42 College Teacher 34 240 08/08/2008 Son MVGR6 1 GURUPRASAD PATNAIK M ` 0.00 9 Students 36 240 07/02/1979 Wife MVGR6 1 MAMINA PATANAYAK F ` 0.00 39 Housewife 35 241 08/07/1994 Self MVGR6 1 NAGA KUMARI F ` 1,00,000.00 23 College Teacher 37 242 23/09/1977 Self MVGR6 1 D RAMBABU M ` 1,00,000.00 40 College Teacher 38 242 11/06/2006 Son MVGR6 1 DANA BHANU PRAKASH M ` 0.00 11 Students 41 242 09/04/1980 Wife MVGR6 1 D KAMALA F ` 0.00 38 Housewife 39 242 08/10/2005 Daughter MVGR6 1 DANA VYSHNAVI F ` 0.00 12 Students 40 243 07/01/1981 Self MVGR6 1 DR V LAVANYA F ` 1,00,000.00 37 College Teacher 42 243 09/11/2009 Son MVGR6 1 SABBAVARAPU VAKUL SIMHA M ` 0.00 8 Students 44 243 18/06/2013 Son MVGR6 1 SABBAVARAPU RAHUL SIMHA M ` 0.00 4 Students 45 243 SABBAVARAPU SRINIVASA SAI 21/08/1972 Husband MVGR6 1 M ` 0.00 RAGHURAM SIMHA 45 Other Employees 43 244 20/04/1992 Self MVGR6 1 N GOPICHAND M ` 1,00,000.00 26 College Teacher 46 245 06/08/1992 Self MVGR6 1 TRIPTY KUMARI F ` 1,00,000.00 25 College Teacher 47

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246 15/07/1975 Self MVGR6 1 A PRASADA RAO M ` 1,00,000.00 42 Other Employees 48 246 29/05/1982 Wife MVGR6 1 ATHILI SYAMALA F ` 0.00 35 Housewife 49 247 26/07/1991 Self MVGR6 1 SUDHANSU SEKHAR BEHARA M ` 1,00,000.00 26 College Teacher 50 248 01/01/1963 Self MVGR6 1 CH RAMBABU M ` 1,00,000.00 55 College Teacher 51 249 01/01/1977 Self MVGR6 1 R.LAKSHMI CHINNAMMALU F ` 1,00,000.00 41 College Teacher 52 249 15/06/2005 Son MVGR6 1 B PRUDHVI M ` 0.00 12 Students 55 249 06/01/2002 Son MVGR6 1 B GIRIDHAR M ` 0.00 16 Students 54 249 01/02/1975 Husband MVGR6 1 BOTTA SOMESWARA RAO M ` 0.00 43 Other Employees 53 25 30/08/1988 Self MVGR6 1 B SRINIVAS M ` 1,00,000.00 29 College Teacher 6 250 29/08/1993 Self MVGR6 1 A SRAVANI F ` 1,00,000.00 24 College Teacher 56 251 08/02/1982 Self MVGR6 1 G SRINIVASA RAO M ` 1,00,000.00 36 College Teacher 57 251 23/10/2010 Son MVGR6 1 G CHARAN M ` 0.00 7 Students 60 251 04/01/2007 Son MVGR6 1 G MANOJ M ` 0.00 11 Students 59 251 15/06/1991 Wife MVGR6 1 G RAMADEVI F ` 0.00 26 Housewife 58 252 03/11/1973 Self MVGR6 1 PARDEEP SINGH JAMWAL M ` 1,00,000.00 44 College Teacher 62 252 10/08/2007 Son MVGR6 1 PARIKSHIT M ` 0.00 10 Students 64 252 17/04/1972 Wife MVGR6 1 SHALINI F ` 0.00 46 Housewife 63 253 25/06/1985 Self MVGR6 1 B SUJATHA F ` 1,00,000.00 32 College Teacher 65 253 19/02/1983 Husband MVGR6 1 P DIVAKAR M ` 0.00 35 Other Employees 66

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253 11/02/2012 Daughter MVGR6 1 P V S SREE NAINIKA F ` 0.00 6 Students 67 254 04/03/1988 Self MVGR6 1 N DIVYA LAKSHMI F ` 1,00,000.00 30 College Teacher 68 254 06/12/2014 Son MVGR6 1 NAGA SRI NIKHIL M ` 0.00 3 Students 70 254 24/12/1987 Husband MVGR6 1 DANTESWARA RAO PUJARI M ` 0.00 30 Other Employees 69 255 11/02/1980 Self MVGR6 1 R BASKAR M ` 1,00,000.00 38 College Teacher 71 255 17/08/1988 Wife MVGR6 1 BHUVANESWARI V F ` 0.00 29 Housewife 72 255 23/10/2012 Daughter MVGR6 1 VIJAYA F ` 0.00 5 Students 73 256 23/05/1974 Self MVGR6 1 S VENKATA SANYASI RAO M ` 1,00,000.00 43 Other Employees 74 256 06/03/2000 Son MVGR6 1 S V SUNIL KUMAR M ` 0.00 18 Students 76 256 31/01/2003 Son MVGR6 1 S V R SAI KUMAR M ` 0.00 15 Students 77 256 07/06/1977 Wife MVGR6 1 S JAYA F ` 0.00 40 Housewife 75 257 05/11/1963 Self MVGR6 1 K A S V G K RAVI M ` 1,00,000.00 54 College Teacher 78 258 15/07/1970 Self MVGR6 1 V CH NARAYANAMMA F ` 1,00,000.00 47 Other Employees 79 258 NALLAPARAJU LAKSHMI NARASIMHA 07/01/1952 Husband MVGR6 1 M ` 0.00 RAJU 66 Other Employees 80 259 22/06/1970 Self MVGR6 1 CH RANGA SAI M ` 1,00,000.00 47 Other Employees 81 259 01/01/2005 Son MVGR6 1 CH-SANTHARAM SURAJ M ` 0.00 13 Students 83 259 02/05/1986 Wife MVGR6 1 CH SRIDEVI F ` 0.00 32 Housewife 82 26 23/11/1985 Self MVGR6 1 N MURALI KRISHNA M ` 1,00,000.00 32 College Teacher 7 26 01/07/1987 Wife MVGR6 1 G JYOTHSNA F ` 0.00 30 Housewife 8

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260 15/08/1982 Self MVGR6 1 S PADMA F ` 1,00,000.00 35 Other Employees 84 261 12/04/1975 Self MVGR6 1 A LAKSHMAN KUMAR M ` 1,00,000.00 43 Other Employees 85 261 30/08/1986 Wife MVGR6 1 BANGARU LAVANYA KUMARI F ` 0.00 31 Housewife 86 262 07/08/1986 Self MVGR6 1 R HEMALATHA F ` 1,00,000.00 31 College Teacher 87 263 04/03/1972 Self MVGR6 1 K V S H GANESH M ` 1,00,000.00 46 Other Employees 88 264 29/08/1986 Self MVGR6 1 DR- S- SHANMUKHARAO SAMATHAM M ` 1,00,000.00 31 Other Employees 89 265 08/10/1983 Self MVGR6 1 DR CH GOPALA RAO M ` 1,00,000.00 34 College Teacher 90 265 22/03/2013 Son MVGR6 1 CHALUMURI HRISHIKESH M ` 0.00 5 Students 92 265 01/06/1990 Wife MVGR6 1 THEELLA VENKATASAILAJA F ` 0.00 27 Housewife 91 266 05/06/1971 Self MVGR6 1 DR S S N RAJU INDUKOORI M ` 1,00,000.00 46 College Teacher 93 266 07/08/1979 Wife MVGR6 1 SRIDEVI INDUKOORI F ` 0.00 38 Housewife 94 266 14/06/2006 Daughter MVGR6 1 SANJITA VARMA INDUKOORI F ` 0.00 11 Students 96 266 13/09/2000 Daughter MVGR6 1 SANMITA VARMA INDUKOORI F ` 0.00 17 Students 95 27 10/06/1985 Self MVGR6 1 MD YOUSUF ALI M ` 1,00,000.00 32 College Teacher 9 28 24/06/1991 Self MVGR7 1 G PRAMOD KUMAR M ` 1,00,000.00 26 College Teacher 0 29 18/12/1989 Self MVGR7 1 S JOSHUA KUMAR M ` 1,00,000.00 28 College Teacher 1 3 29/05/1966 Self 1 Dr P RAVINDRANADH M ` 1,00,000.00 MVGR6 51 Other Employees 30 23/12/1990 Self MVGR7 1 N JAGADEESH M ` 1,00,000.00 27 College Teacher 2 30 08/06/1991 Wife MVGR7 1 K RENUKA F ` 0.00 26 Housewife 3 31 07/12/1987 Self MVGR7 1 D SRI HARSHA M ` 1,00,000.00 30 College Teacher 4

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32 15/07/1990 Self MVGR7 1 D SANTOSH KUMAR M ` 1,00,000.00 27 College Teacher 5 32 19/05/1998 Wife MVGR7 1 S SAILAJA F ` 0.00 19 Housewife 6 33 15/06/1992 Self MVGR7 1 K RAVI KUMAR M ` 1,00,000.00 25 College Teacher 7 34 24/08/1993 Self MVGR7 1 I APARNA DEVI F ` 1,00,000.00 24 College Teacher 8 35 31/08/1973 Self MVGR7 1 B GANESH M ` 1,00,000.00 44 Other Employees 9 35 23/09/2010 Son MVGR8 1 B SHYAM SUDHA M ` 0.00 7 Students 1 35 19/12/2008 Son MVGR8 1 B PREETH ARAVIND SAI M ` 0.00 9 Students 2 35 08/10/1982 Wife MVGR8 1 B JAYA F ` 0.00 35 Other Employees 0 36 11/08/1969 Self MVGR8 1 S RAMANA MURTHY M ` 1,00,000.00 48 College Teacher 3 36 01/07/1974 Wife MVGR8 1 S ARUNA KUMARI F ` 0.00 43 Housewife 4 37 10/06/1977 Self MVGR8 1 S LINGA RAJU M ` 1,00,000.00 40 Other Employees 5 37 26/06/1981 Wife MVGR8 1 S SANDHYA F ` 0.00 36 Housewife 6 37 22/12/2009 Daughter MVGR8 1 S SAHITHI F ` 0.00 8 Students 7 38 15/05/1977 Self MVGR8 1 V PRASADA RAO M ` 1,00,000.00 40 Other Employees 8 38 29/08/1984 Wife MVGR8 1 V VIJAYALAKSHMI F ` 0.00 33 Housewife 9 38 15/11/2003 Daughter MVGR9 1 V HEMA F ` 0.00 14 Students 0 38 27/01/2007 Daughter MVGR9 1 V UDAYA SRI F ` 0.00 11 Students 1 39 10/06/1976 Self MVGR9 1 K PRASADA RAO M ` 1,00,000.00 41 Other Employees 2 39 20/05/2000 Son MVGR9 1 K SAI PAVAN M ` 0.00 17 Students 4

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39 27/05/1982 Wife MVGR9 1 K VENKATA RATNAM F ` 0.00 35 Housewife 3 39 24/11/2003 Daughter MVGR9 1 K ANURADHA F ` 0.00 14 Students 5 4 18/09/1969 Self 1 Dr Y M C SEKHAR M ` 1,00,000.00 MVGR7 48 Other Employees 4 23/07/1999 Son 1 Y N R V RAMAKRISHNA NIKIL M ` 0.00 MVGR9 18 Students 4 25/05/1974 Wife 1 Y LALITHA KUMARI F ` 0.00 MVGR8 43 Housewife 4 15/04/2004 Daughter MVGR1 1 Y G N K SAI SUSHMA F ` 0.00 14 Students 0 40 25/08/1979 Self MVGR9 1 Dr P MARKANDEYA RAJU M ` 1,00,000.00 38 College Teacher 6 40 18/06/1982 Wife MVGR9 1 MYDHILI F ` 0.00 35 Housewife 7 41 04/06/1977 Self MVGR9 1 Dr S CHANDRA MOULI M ` 1,00,000.00 40 College Teacher 8 41 31/01/2007 Son MVGR1 1 S GOVINDAKRISHNA RISHIK M ` 0.00 11 Students 01 41 20/01/2005 Son MVGR1 1 S HARIKRISHNA SATVIK M ` 0.00 13 Students 00 41 28/08/1986 Wife MVGR9 1 S RENUKA F ` 0.00 31 Housewife 9 42 07/02/1968 Self MVGR1 1 B RAMESH RAJU M ` 1,00,000.00 50 College Teacher 02 42 18/12/2004 Son MVGR1 1 B SRINIDHI VARMA M ` 0.00 13 Students 04 42 25/11/2008 Son MVGR1 1 B ROSHANLAL SANYASIRAJU M ` 0.00 9 Students 05 42 20/06/1980 Wife MVGR1 1 B ARUNA KUMARI F ` 0.00 37 Housewife 03 43 10/06/1978 Self MVGR1 1 Dr PARTHEEPAN GANESAN M ` 1,00,000.00 39 College Teacher 06 44 27/11/1983 Self MVGR1 1 Dr R MAHESWARAN M ` 1,00,000.00 34 College Teacher 07 44 23/03/1991 Wife MVGR1 1 V GEETHA F ` 0.00 27 Housewife 08 45 07/07/1982 Self MVGR1 1 S MURALI SAGAR VARMA M ` 1,00,000.00 35 College Teacher 09

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45 03/12/2015 Son MVGR1 1 SAGI SITA RAMA NISHAN VARMA M ` 0.00 2 Child 11 45 05/04/1991 Wife MVGR1 1 N RAMYA KUMARI F ` 0.00 27 Housewife 10 46 07/05/1980 Self MVGR1 1 A VARA PRASAD M ` 1,00,000.00 38 College Teacher 12 46 07/02/2015 Son MVGR1 1 ANUPOJU YAGNESH KARTIKEYA M ` 0.00 3 Child 14 46 13/03/1990 Wife MVGR1 1 N SRILAKSHMI F ` 0.00 28 Housewife 13 47 14/07/1987 Self MVGR1 1 V VINAY M ` 1,00,000.00 30 College Teacher 15 47 29/12/2016 Son MVGR1 1 VAILADA DHAKSHINYA DEVANSH M ` 0.00 1 Child 17 47 30/03/1987 Wife MVGR1 1 T DEVILATHA F ` 0.00 31 Housewife 16 48 06/06/1990 Self MVGR1 1 RAJENDRA PRASAD SINGH M ` 1,00,000.00 27 College Teacher 18 48 08/09/1992 Wife MVGR1 1 KSHATRI DIVYA BHARGAVI F ` 0.00 25 Housewife 19 49 13/04/1977 Self MVGR1 1 P SUDHEER M ` 1,00,000.00 41 College Teacher 20 49 22/09/2011 Son MVGR1 1 PONNADA KODANDA RAMA HARSHA M ` 0.00 6 Students 23 49 18/08/1980 Wife MVGR1 1 P PADMAJA F ` 0.00 37 Housewife 21 49 18/07/2010 Daughter MVGR1 1 PONNADA AISHWARYA LAKSHMI F ` 0.00 7 Students 22 5 17/06/1973 Self MVGR1 1 Dr S ADINARAYANA M ` 1,00,000.00 44 Other Employees 1 5 01/07/2010 Son MVGR1 1 S SACHIN SAI RAM HARSHITH M ` 0.00 7 Students 4 5 01/07/1986 Wife MVGR1 1 S BHARATHI F ` 0.00 31 Housewife 2 5 01/07/2008 Daughter MVGR1 1 S ANANYA F ` 0.00 9 Students 3 50 05/02/1988 Self MVGR1 1 B RAMU M ` 1,00,000.00 30 College Teacher 24

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51 03/09/1984 Self MVGR1 1 S PURUSHOTHAM RAO M ` 1,00,000.00 33 College Teacher 25 51 20/07/2011 Son MVGR1 1 SILAPARASETTI DHANUSH SAHAS M ` 0.00 6 Students 27 51 01/01/1988 Wife MVGR1 1 S SWETHARANI F ` 0.00 30 Housewife 26 51 26/08/2015 Daughter MVGR1 1 SILAPARASETTI DEETHA SRI F ` 0.00 2 Child 28 52 06/05/1991 Self MVGR1 1 S S B S KUMAR M ` 1,00,000.00 27 College Teacher 29 53 06/09/1986 Self MVGR1 1 A V S KALYAN M ` 1,00,000.00 31 College Teacher 30 53 13/04/2016 Son MVGR1 1 ALAKNANDA KALYAN M ` 0.00 2 Child 32 53 24/03/1992 Wife MVGR1 1 P NIHARIKA F ` 0.00 26 Housewife 31 54 07/08/1988 Self MVGR1 1 K SANTOSH KUMAR M ` 1,00,000.00 29 College Teacher 33 55 11/05/1991 Self MVGR1 1 W SAI DEEPAK M ` 1,00,000.00 27 College Teacher 34 56 27/03/1992 Self MVGR1 1 T JAHNAVI F ` 1,00,000.00 26 College Teacher 35 57 14/11/1988 Self MVGR1 1 D PRASEEDA F ` 1,00,000.00 29 College Teacher 36 57 13/08/1988 Husband MVGR1 1 S VENKATA RAMA RAJU M ` 0.00 29 Other Employees 37 58 07/01/1962 Self MVGR1 1 V KRISHNA MURTHY M ` 1,00,000.00 56 Other Employees 38 58 07/01/1967 Wife MVGR1 1 V LAKSHMI F ` 0.00 51 Housewife 39 59 07/01/1965 Self MVGR1 1 K V KRISHNAM RAJU M ` 1,00,000.00 53 Other Employees 40 59 13/07/1994 Son MVGR1 1 K PRAVEEN VARMA M ` 0.00 23 Students 42 59 18/07/1996 Son MVGR1 1 K NAVEEN VARMA M ` 0.00 21 Students 43 59 07/01/1974 Wife MVGR1 1 K PADMAVATHI F ` 0.00 44 Housewife 41

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6 05/06/1976 Self MVGR1 1 Dr N RAVI KUMAR M ` 1,00,000.00 41 Company Employee 5 6 17/06/2014 Son MVGR1 1 N VENKATA JAIDEEP M ` 0.00 3 Students 7 6 09/11/1978 Wife MVGR1 1 N SOUJANYA F ` 0.00 39 Housewife 6 60 21/07/1972 Self MVGR1 1 D P P VARMA M ` 1,00,000.00 45 Other Employees 44 61 07/01/1979 Self MVGR1 1 K PADMANABHAM M ` 1,00,000.00 39 Other Employees 45 61 01/01/1986 Wife MVGR1 1 K ARUNA F ` 0.00 32 Housewife 46 61 08/02/2005 Daughter MVGR1 1 K KEERTHI F ` 0.00 13 Students 47 61 08/03/2007 Daughter MVGR1 1 K LAKSHITA F ` 0.00 11 Students 48 62 06/12/1972 Self MVGR1 1 R GOWRISANKARA RAO M ` 1,00,000.00 45 College Teacher 49 62 25/05/2003 Son MVGR1 1 R S D SANDEEP M ` 0.00 14 Students 51 62 07/12/1976 Wife MVGR1 1 R ANURADHA F ` 0.00 41 Housewife 50 62 26/06/2006 Daughter MVGR1 1 R SRI KEERTHI F ` 0.00 11 Students 52 63 23/05/1977 Self MVGR1 1 Dr SARAT KUMAR SAHU M ` 1,00,000.00 40 College Teacher 53 63 24/08/2016 Son MVGR1 1 SAHU AARYAN SUCHIT M ` 0.00 1 Child 56 63 02/09/2008 Son MVGR1 1 SAHU SAI SRIRAM SUHAS M ` 0.00 9 Students 55 63 17/08/1984 Wife MVGR1 1 D SUBHADRA LAKSHMI F ` 0.00 33 Housewife 54 64 18/04/1977 Self MVGR1 1 K S RAVI KUMAR M ` 1,00,000.00 41 College Teacher 57 64 04/04/2012 Son MVGR1 1 K SRIRAMA M ` 0.00 6 Students 59 64 06/01/1983 Wife MVGR1 1 K VENKATA ANNAPURNA F ` 0.00 35 Housewife 58

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65 31/07/1974 Self MVGR1 1 I KRANTI KIRAN M ` 1,00,000.00 43 College Teacher 60 65 28/02/2003 Son MVGR1 1 I JATHIN SREEVAS M ` 0.00 15 Students 62 65 07/10/1976 Wife MVGR1 1 Y VENKATA RATNAM F ` 0.00 41 Housewife 61 65 05/04/2007 Daughter MVGR1 1 I NEEHARIKA F ` 0.00 11 Students 63 66 19/07/1978 Self MVGR1 1 M VENU MADHAV M ` 1,00,000.00 39 College Teacher 64 67 08/05/1976 Self MVGR1 1 P SAI SRINIVAS M ` 1,00,000.00 42 College Teacher 65 67 05/07/2017 Son MVGR1 1 PATNANA SAI SHREYAS M ` 0.00 0 Child 68 67 28/06/1982 Wife MVGR1 1 P RUPAVATHI F ` 0.00 35 Housewife 66 67 20/11/2008 Daughter MVGR1 1 P MANASWINI F ` 0.00 9 Students 67 68 25/06/1980 Self MVGR1 1 K PRASADA RAO M ` 1,00,000.00 37 College Teacher 69 68 01/10/2014 Son MVGR1 1 KARRI LIKITH PRADYUMNA M ` 0.00 3 Child 71 68 30/08/1988 Wife MVGR1 1 RAMYA RONGALI F ` 0.00 29 Housewife 70 69 04/10/1976 Self MVGR1 1 K V V PRASAD M ` 1,00,000.00 41 College Teacher 72 69 22/12/1987 Wife MVGR1 1 J PRASANTHI F ` 0.00 30 Housewife 73 69 20/08/2012 Daughter MVGR1 1 K PUJYA SRI F ` 0.00 5 Students 74 69 04/05/2018 Daughter MVGR1 1 K NEHA SRI F ` 0.00 0 Child 75 7 08/08/1961 Self MVGR1 1 P RANGA RAJU M ` 1,00,000.00 56 Company Employee 8 7 27/06/1967 Wife MVGR1 1 P RUPA F ` 0.00 50 Housewife 9 70 06/06/1977 Self MVGR1 1 P A MOHAN RAO M ` 1,00,000.00 40 College Teacher 76

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70 06/10/1982 Wife MVGR1 1 P B V RAMADEVI F ` 0.00 35 Housewife 77 70 04/09/2011 Daughter MVGR1 1 P VENYA SRI F ` 0.00 6 Students 78 71 06/09/1982 Self MVGR1 1 CH BHAVANI SANKAR M ` 1,00,000.00 35 College Teacher 79 71 28/08/1987 Wife MVGR1 1 CH NEELIMA F ` 0.00 30 Housewife 80 71 30/04/2012 Daughter MVGR1 1 CH MIDHUNA F ` 0.00 6 Students 81 72 27/04/1989 Self MVGR1 1 P PAVAN KUMAR M ` 1,00,000.00 29 College Teacher 82 72 22/07/2015 Son MVGR1 1 P SHANMUKH SRINIVAS M ` 0.00 2 Child 84 72 15/07/1992 Wife MVGR1 1 P SAI SRAVANTHI F ` 0.00 25 Housewife 83 73 06/03/1988 Self MVGR1 1 CH SATYANARAYANA M ` 1,00,000.00 30 College Teacher 85 73 02/05/2018 Son MVGR1 1 CH PRADHYUN M ` 0.00 0 Child 87 73 24/06/1991 Wife MVGR1 1 K AJITA F ` 0.00 26 Housewife 86 74 24/05/1987 Self MVGR1 1 JAGANNATH CH YADAV B M ` 1,00,000.00 30 College Teacher 88 75 30/07/1989 Self MVGR1 1 T SUDHAKAR M ` 1,00,000.00 28 College Teacher 89 76 23/08/1988 Self MVGR1 1 K SRIRAM M ` 1,00,000.00 29 College Teacher 90 76 19/11/2017 Son MVGR1 1 K NIHAL M ` 0.00 0 Child 92 76 01/09/1991 Wife MVGR1 1 G SAI TANUJA F ` 0.00 26 Housewife 91 77 16/02/1988 Self MVGR1 1 K KRISHNA KUMARI F ` 1,00,000.00 30 College Teacher 93 77 09/07/2017 Son MVGR1 1 PASALA SATYA SRIVATHSAV M ` 0.00 0 Child 95 77 15/07/1987 Husband MVGR1 1 P SRI VENKATESH M ` 0.00 30 Other Employees 94

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78 03/09/1988 Self MVGR1 1 P GURUMURTHY REDDY M ` 1,00,000.00 29 College Teacher 96 78 17/05/1991 Wife MVGR1 1 P KUSUMANJALI F ` 0.00 26 Housewife 97 79 07/01/1986 Self MVGR1 1 S M K PATNAIK M ` 1,00,000.00 32 College Teacher 98 8 28/06/1975 Self MVGR2 1 Dr I SUDHAKAR M ` 1,00,000.00 42 Other Employees 0 8 25/09/2010 Son MVGR2 1 I CHARAN SAGAR M ` 0.00 7 Students 2 8 01/07/1978 Wife MVGR2 1 I LAVANYA F ` 0.00 39 Housewife 1 80 06/01/1984 Self MVGR1 1 G SHANKAR MANI M ` 1,00,000.00 34 College Teacher 99 80 05/09/2015 Son MVGR2 1 G BHARGAVA RAMA M ` 0.00 2 Child 01 80 07/09/1992 Wife MVGR2 1 K SAILAJA F ` 0.00 25 Housewife 00 80 15/10/2017 Daughter MVGR2 1 G KOUSALYA SRI HASINI F ` 0.00 0 Child 02 81 02/06/1992 Self MVGR2 1 D RAVI KUMAR M ` 1,00,000.00 25 College Teacher 03 82 16/06/1992 Self MVGR2 1 D RAJESH M ` 1,00,000.00 25 College Teacher 04 83 19/06/1991 Self MVGR2 1 N S S S CHANDRA M ` 1,00,000.00 26 College Teacher 05 84 07/10/1967 Self MVGR2 1 K S V V GOPALA RAJU M ` 1,00,000.00 50 College Teacher 06 84 07/07/1967 Wife MVGR2 1 K SURYAMANI F ` 0.00 50 Housewife 07 85 28/08/1976 Self MVGR2 1 B RAVI M ` 1,00,000.00 41 College Teacher 08 85 23/07/2006 Son MVGR2 1 B KRISHNA VAMSI M ` 0.00 11 Students 11 85 06/08/1985 Wife MVGR2 1 B SATYAVENI F ` 0.00 32 Housewife 09 85 04/07/2004 Daughter MVGR2 1 B TANUJADEVI F ` 0.00 13 Students 10

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86 23/11/1981 Self MVGR2 1 G JAGANNADHA VARMA M ` 1,00,000.00 36 Other Employees 12 86 23/01/2010 Son MVGR2 1 G K SUHAAS VARMA M ` 0.00 8 Students 14 86 18/02/1991 Wife MVGR2 1 G SARANYA F ` 0.00 27 Housewife 13 87 03/01/1978 Self MVGR2 1 P SRINIVASU M ` 1,00,000.00 40 College Teacher 15 87 18/12/2002 Son MVGR2 1 P VIKAS VARMA M ` 0.00 15 Students 18 87 28/07/1982 Wife MVGR2 1 P KIRAN MADHAVI F ` 0.00 35 Housewife 16 87 11/09/1999 Daughter MVGR2 1 P TANUJA DEVI F ` 0.00 18 Students 17 88 25/12/1975 Self MVGR2 1 Dr M SUNIL PRAKASH M ` 1,00,000.00 42 College Teacher 19 89 24/10/1974 Self MVGR2 1 Dr R RAMANA REDDY M ` 1,00,000.00 43 College Teacher 20 89 01/11/2005 Son MVGR2 1 R JITESH REDDY M ` 0.00 12 Students 22 89 20/06/1984 Wife MVGR2 1 R RAMYA F ` 0.00 33 Housewife 21 89 27/12/2006 Daughter MVGR2 1 R DIPIKA REDDY F ` 0.00 11 Students 23 9 06/07/1980 Self MVGR2 1 KALLA PRAVEEN M ` 1,00,000.00 37 College Teacher 3 9 NAGA SUDHA PURUSHOTTAM 08/04/2011 Son MVGR2 1 M ` 0.00 RAMAAPRAVEEN 7 Students 5 9 05/07/1981 Wife MVGR2 1 RAMA DEVI ANDRA F ` 0.00 36 Housewife 4 9 RAMAAPRAVEEN SHANMUKHA 24/07/2016 Daughter MVGR2 1 F ` 0.00 SREEVAISHNAVI 1 Students 6 90 02/04/1973 Self MVGR2 1 SK MASTAN VALI M ` 1,00,000.00 45 College Teacher 24 90 19/10/2008 Son MVGR2 1 SK ABHINAV HASITH M ` 0.00 9 Students 27 90 08/02/1984 Wife MVGR2 1 SK SHAKEELA F ` 0.00 34 Housewife 25

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90 22/09/2002 Daughter MVGR2 1 SK HARSHITHA F ` 0.00 15 Students 26 91 06/10/1972 Self MVGR2 1 Dr D RAMA DEVI F ` 1,00,000.00 45 College Teacher 28 91 18/03/2002 Son MVGR2 1 K ADITYA VARMA M ` 0.00 16 Students 31 91 01/09/1968 Husband MVGR2 1 K CHANDRA SEKHAR VARMA M ` 0.00 49 Other Employees 29 91 02/07/1999 Daughter MVGR2 1 K SUSHMITHA VARMA F ` 0.00 18 Students 30 92 13/11/1971 Self MVGR2 1 Dr G ANJANEYULU M ` 1,00,000.00 46 College Teacher 32 92 17/01/2002 Son MVGR2 1 G RAGHURAM M ` 0.00 16 Students 35 92 09/01/1998 Son MVGR2 1 G ABHIRAM M ` 0.00 20 Students 34 92 19/08/1973 Wife MVGR2 1 G SUJATHA F ` 0.00 44 Housewife 33 93 07/02/1978 Self MVGR2 1 Dr M SATYANARAYANA M ` 1,00,000.00 40 College Teacher 36 93 26/01/1987 Wife MVGR2 1 M VANDANA F ` 0.00 31 Housewife 37 93 23/06/2006 Daughter MVGR2 1 M VINANTHI F ` 0.00 11 Students 38 94 15/02/1969 Self MVGR2 1 Dr P UJJVALA KANTHI PRABHA F ` 1,00,000.00 49 College Teacher 39 94 12/06/1996 Son MVGR2 1 B PRAGNANK M ` 0.00 21 Students 41 94 22/09/1962 Husband MVGR2 1 B SEETHA RAMA MOHANA RAO M ` 0.00 55 Other Employees 40 95 02/07/1975 Self MVGR2 1 P SURYA PRASAD M ` 1,00,000.00 42 College Teacher 42 95 25/07/2010 Son MVGR2 1 P SANATANA M ` 0.00 7 Students 44 95 25/05/1984 Wife MVGR2 1 P SUJATHA F ` 0.00 33 Housewife 43 96 06/12/1984 Self MVGR2 1 Dr T A N S N VARMA M ` 1,00,000.00 33 College Teacher 45

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96 30/09/2010 Son MVGR2 1 T LAKSHMI NARAYANA KARTHIKEYA M ` 0.00 7 Students 47 96 18/02/1987 Wife MVGR2 1 T SUSHMA F ` 0.00 31 Housewife 46 97 25/07/1984 Self MVGR2 1 V N LAKSHMANA KUMAR M ` 1,00,000.00 33 College Teacher 48 97 13/11/1985 Wife MVGR2 1 V KRISHNA VENI F ` 0.00 32 Housewife 49 97 29/12/2015 Daughter MVGR2 1 V BHAKTI LATHA F ` 0.00 2 Child 50 98 06/10/1983 Self MVGR2 1 M LAKSHMI PRASANNA RANI F ` 1,00,000.00 34 College Teacher 51 98 16/06/2006 Son MVGR2 1 N GOWTHAM SHANKAR ADITYA M ` 0.00 11 Students 53 98 26/12/1977 Husband MVGR2 1 N KALA MURALI KRISHNA M ` 0.00 40 Other Employees 52 99 08/01/1976 Self MVGR2 1 G VIMALA KUMARI F ` 1,00,000.00 42 College Teacher 54 99 01/08/1969 Husband MVGR2 1 G SATEESH KUMAR M ` 0.00 48 Other Employees 55 99 31/05/2013 Daughter MVGR2 1 G GESHNA SREE F ` 0.00 4 Students 57 99 24/08/1998 Daughter MVGR2 1 G USHA SRAVANI F ` 0.00 19 Students 56

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इनवॉयस क.सं./Invoice Serial No: 30626H8P00000071 इनवॉयस ििितथ/Invoice Date: 20/07/2018

आपूितरकतार का िववरण/Details of Supplier: नेशनल इनशयोरेनस कंपनी िलिमटेड/National Insurance Company Limited., GUNTUR DIVISION II Vizianagaram Branch Office,Ist Floor, Sai Durga Complex,Railway Station Road,Mayuri Junction.,Vizianagaram - राजय/State : 37 , Andhra Pradesh जीएसटीआएन नंबर/ 37AAACN9967E4ZZ GSTIN No :

पापतकतार का िववरण/Details Of Receiver : THE PRINCIPAL, M.V.G.R. COLLEGE OF ENGINEERING पता/Address : VIJAYARAM NAGAR CAMPUS, CHINTALAVALASA, VIZIANAGARAM शहर/City : VIZIANAGARAM, िजला/District: VIZIANAGARAM, राजय/State: ANDHRA PRADESH, िपन/PIN: 535005.

Place Of आपूितर का सथान/ Andhra Pradesh Supply State : राजय कोड/State Code : 37 GSTIN जीएसटीआईएन नंबर/ NA No :

टैकस योगय/ एसजीएसटी/यूटीजीएसटी/ सीजीएसटी की रािश/CGST आईजीएसटी/IGST सैक कोड/ सेवा का िववरण/ छू ट/ SGST/UTGST मूलय/ SAC Description of कु ल/Total(`) Discou Taxable रािशAmount( Code Service nt दर/Rate Amount(`) दर/Rate दर/Rate रािश/Amount(`) Value(`) `) Accident and health 997133 insurance services 8,44,142 0% 8,44,142 9% 75,973 9% 75,973 0% 0 TOTAL 8,44,142 8,44,142 75,973 75,973 0 कु ल इनवॉयस मूलय (अंको मे )Total Invoice Value (In figures) : ` 9,96,088 कु ल इनवॉयस मूलय (शबदो मे)Total Invoice Value (In words) : रपए/Rupees Nine Lakh Ninety Six Thousand Eighty Eight केवल/Only. िरवसर चाजर के अधीन टैकस की रािश/ Amount of Tax Subject to Reverse Charge : No

E.&.O.E

कृ ते नेशनल इनशयोरेनस कंपनी िलिमटेड/For and on behalf of

National Insurance Company Limited.,

अिधकृ त हसताकरकतार/Authorized Signatory

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Group Personal Accident Policies

पॉलिसी अनुसूची/ Policy Schedule - Group Personal Accident Policy Number: /Business Source: 560201 560201422010000015 व्यवसाय स्त्रोत जारीकर्ता कार्यालय/Issuing Office विक्रय चैनल विवरण/Sales Channel Code: 9000146143 कार्यालय कोड /Office Code: 560201 नाम /Name: Mr D S S Narayana Raju कार्यालय पता /Office Address: Contact Number: 9347011299 VIZIANAGARAM BRANCH Vizianagaram Branch Office,Ist Floor, Sai Durga सह दलाल कोड / Co Broker Code: Complex,Railway Station Road, Mayuri Junction.,Vizianagaram - 535002. Customer Care Toll Free Number: State Code: 37 , Andhra Pradesh GSTIN: 37AAACN9967E4ZZ 1800 345 0330 Contact Number: email:[email protected] Mobile Number: 0

ग्राहक का नाम /Customer Name: THE PRINCIPAL, M.V.G.R. ग्राहक आईडी /Customer ID: पैन /PAN: AAATM3365Q COLLEGE OF ENGINEERING 9701066485 पता/ Address: VIJAYARAM NAGAR CAMPUS, CHINTALAVALASA, फोन /Phone: VIZIANAGARAM, City: VIZIANAGARAM, District: VIZIANAGARAM, State: ANDHRA PRADESH, PIN: 535005. ई-मेल /E-Mail:

पॉलिसी: 20/05/2020 के 00:00 से 19/05/2021 की मध्य रात्रि तक प्रभावी /Policy Effective from 00:00 hours, on 20/05/2020 to midnight of 19/05/2021 कवर नोट संख्या और तिथि / Cover प्रीमियम/ Premium ` 34,987.00 NA Note Number and Date CGST ` 3,149.00 SGST/UTGST ` 3,149.00 IGST ` 0.00 /Kerala प्रस्ताव संख्या और तिथि/ Proposal केरला बाढ़ उपकर ` 0.00 8800170518001567 Dt. 20/03/2020 Flood Cess Number and Date कम:जीएसटी_टीडीएस / ` 0.00 Less:GST_TDS पुनर्प्राप्ति योग्य स्टाम्प 560201811910000822,560201812010000403 ` 0.00 रसीद संख्या और तिथि/ Receipt ड्यूटी Number and Date Dt. 20/05/2019,13/05/2020 /Recoverable Stamp Duty 56020142168200000081 and Dt.11/05/2017 पिछली पॉलिसी संख्या और समाप्ती 56020142158200000064 and Dt.11/05/2016 / कुल /Total Amount ` 41,285.00 तिथि 560201421710000048 and Dt.11/05/2018 Previous Policy Number and 560201421810000078 and Dt.11/05/2019 Expiry Date 560201421910000093 and Dt.19/05/2020 (Rupees Forty One Thousand Two Hundred Eighty Five Only.)

General Summary

Total No of Persons Covered 341 Total Sum Insured ` 6,82,00,000.00

जिसकी गवाही में दिन/ माह /वर्ष को उपरोक्त उल्लेखित कार्यालय पते पर अधोहस्ताक्षरी को विधिवत अधिकृत किया जा रहा है उसके हाथ निर्धारित किए जाएं। यह अनुसूची, संलग्न पॉलिसी, खण्ड, पृष्ठांकन और पॉलिसी शब्दों, जो कंपनी वेबसाईट https://nationalinsurance.nic.co.in पर उपलब्ध है, को एक अनुबंध के रुप में एक साथ पढ़ा जाए तथा कोई भी शब्द या अभिव्यक्ति जिसके लिए यह विशिष्ट अर्थ पॉलिसी या अनुसूची के किसी भी हिस्से में संलग्न किया गया हो, एक ही अर्थ वहन करेगा चाहे जहॉ भी उल्लेखित हो। यह आश्वासन दिया जाता है कि प्रीमियम चेक के अस्वीकृति के मामले में, यह दस्तावेज स्वतः प्राथमिकता निरस्त हो जाएगी । /IN WITNESS WHEREOF, the undersigned being duly authorized hereunto set his/ her hand at the office address mentioned above, this 25/June/2020.This schedule, the attached policy, the clauses, the endorsements and policy wordings as available in the website https://nationalinsurance.nic.co.in shall be read together as one contract and any word or expression to which the specific meaning has been attached in any part of this policy or of the schedule shall bear the same meaning wherever it may appear. It is warranted that IN CASE OF DISHONOUR OF THE PREMIUM CHEQUE, THIS DOCUMENT STANDS AUTOMATICALLY CANCELLED 'AB-INITIO'

कृते नेशनल इन्श्योरेन्स कंपनी स्टांप ड्यूटी Stampलिमिटेड / For and on behalf of National Insurance इंश्योरेन्सइंडियालिमिटेड Duty: Company Limited (` 10.00 ) अधिकृत हस्तात्क्षरकर्ता/ Authorized Signatory

Printed on 25/06/2020 by ID: 55540 Page no: 1

Page 130 of 279 पॉलिसी अनुसूची/ Policy Schedule - Group Personal Accident Policy Number: /Business Source: 560201 560201422010000015 व्यवसाय स्त्रोत जारीकर्ता कार्यालय/Issuing Office विक्रय चैनल विवरण/Sales Channel Code: 9000146143 कार्यालय कोड /Office Code: 560201 नाम /Name: Mr D S S Narayana Raju कार्यालय पता /Office Address: Contact Number: 9347011299 VIZIANAGARAM BRANCH Vizianagaram Branch Office,Ist Floor, Sai Durga सह दलाल कोड / Co Broker Code: Complex,Railway Station Road, Mayuri Junction.,Vizianagaram - 535002. Customer Care Toll Free Number: State Code: 37 , Andhra Pradesh GSTIN: 37AAACN9967E4ZZ 1800 345 0330 Contact Number: email:[email protected] Mobile Number: 0

Details of the Persons insured

Table I = (a),(g); Table IA = (a) to (d), (g); Table II = (a) to (e), (g); Table III = (a) to (g) Family Benefits ID Sl Name of the Insured Date of Birth Gen Relation Risk Covered / Capital Sum Med Exp Emplo No Person Age der Occupation Group Cover Insured (`) yee ID Duration Table II 396 MR V V R 04/08/1964 Self 1 M N / 24 Hours ` 0.00 ` 2,00,000.00 152 RAMBHADRI RAJU 55 College Teacher Coverage Table II 154 31/08/1983 Self 2 MR T RAM PRASAD M N / 24 Hours ` 0.00 ` 2,00,000.00 154 36 College Teacher Coverage Table II 155 DR G SRINIVASA 30/06/1969 Self 3 M N / 24 Hours ` 0.00 ` 2,00,000.00 155 REDDY 50 College Teacher Coverage Table II 156 DR M SIVARAM 11/07/1983 Self 4 M N / 24 Hours ` 0.00 ` 2,00,000.00 156 PRASAD 36 College Teacher Coverage Table II 157 MR B B V S VARA 10/06/1984 Self 5 M N / 24 Hours ` 0.00 ` 2,00,000.00 157 PRASAD 35 College Teacher Coverage Table II 158 11/08/1986 Self 6 MR P SATEESH M N / 24 Hours ` 0.00 ` 2,00,000.00 158 33 College Teacher Coverage Table II 159 DR T V N PARTHA 17/10/1973 Self 7 M N / 24 Hours ` 0.00 ` 2,00,000.00 159 SARATHI 46 College Teacher Coverage Table II 160 23/04/1983 Self 8 MR G RAM KUMAR M N / 24 Hours ` 0.00 ` 2,00,000.00 160 37 College Teacher Coverage Table II 62 05/08/1976 Self 9 MR P SAI SRINIVAS M N / 24 Hours ` 0.00 ` 2,00,000.00 62 43 College Teacher Coverage Table II 363 01/07/1981 Self 10 DR V LAVANYA M N / 24 Hours ` 0.00 ` 2,00,000.00 333 38 Other Employees Coverage Table II 365 20/04/1992 Self 11 N GOPI CHAND M N / 24 Hours ` 0.00 ` 2,00,000.00 335 28 Other Employees Coverage Table II 366 SUDHANSU SEKHAR 26/07/1991 Self 12 M N / 24 Hours ` 0.00 ` 2,00,000.00 336 B 28 Other Employees Coverage Table II 368 25/06/1985 Self 13 B SUJATHA F N / 24 Hours ` 0.00 ` 2,00,000.00 338 34 Other Employees Coverage Table II 369 10/08/1983 Self 14 DR CH GOPALA RAO M N / 24 Hours ` 0.00 ` 2,00,000.00 339 36 Other Employees Coverage Table II 397 02/09/1959 Self 15 MR K APPALA RAJU M N / 24 Hours ` 0.00 ` 2,00,000.00 216 60 Other Employees Coverage Table II 217 31/08/1977 Self 16 MR V SAI KUMAR M N / 24 Hours ` 0.00 ` 2,00,000.00 217 42 Other Employees Coverage Table II 218 26/06/1972 Self 17 MR K V S P VARMA M N / 24 Hours ` 0.00 ` 2,00,000.00 218 47 Other Employees Coverage Table II 219 MR B SRINIVASA 20/03/1976 Self 18 M N / 24 Hours ` 0.00 ` 2,00,000.00 219 RAO 44 Other Employees Coverage Table II 307 MR S RAMESH 25/06/1983 Self 19 M N / 24 Hours ` 0.00 ` 2,00,000.00 307 NAIDU 36 Other Employees Coverage Table II 304 08/04/1986 Self 20 MRS T ANITHA F N / 24 Hours ` 0.00 ` 2,00,000.00 304 34 Other Employees Coverage

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Page 131 of 279 पॉलिसी अनुसूची/ Policy Schedule - Group Personal Accident Policy Number: /Business Source: 560201 560201422010000015 व्यवसाय स्त्रोत जारीकर्ता कार्यालय/Issuing Office विक्रय चैनल विवरण/Sales Channel Code: 9000146143 कार्यालय कोड /Office Code: 560201 नाम /Name: Mr D S S Narayana Raju कार्यालय पता /Office Address: Contact Number: 9347011299 VIZIANAGARAM BRANCH Vizianagaram Branch Office,Ist Floor, Sai Durga सह दलाल कोड / Co Broker Code: Complex,Railway Station Road, Mayuri Junction.,Vizianagaram - 535002. Customer Care Toll Free Number: State Code: 37 , Andhra Pradesh GSTIN: 37AAACN9967E4ZZ 1800 345 0330 Contact Number: email:[email protected] Mobile Number: 0

Family Benefits ID Sl Name of the Insured Date of Birth Gen Relation Risk Covered / Capital Sum Med Exp Emplo No Person Age der Occupation Group Cover Insured (`) yee ID Duration Table II 305 18/01/1990 Self 21 MR M RAMA RAJU M N / 24 Hours ` 0.00 ` 2,00,000.00 305 30 Other Employees Coverage Table II 306 30/06/1995 Self 22 MS S SAKUNTALA F N / 24 Hours ` 0.00 ` 2,00,000.00 306 24 Other Employees Coverage Table II 308 01/07/1971 Self 23 MR K RAMA RAO M N / 24 Hours ` 0.00 ` 2,00,000.00 308 48 Other Employees Coverage Table II 309 12/08/1975 Self 24 MRS K GANGA F N / 24 Hours ` 0.00 ` 2,00,000.00 309 44 Other Employees Coverage Table II 139 MR N NARENDRA 15/05/1992 Self 25 M N / 24 Hours ` 0.00 ` 2,00,000.00 139 KUMAR 28 College Teacher Coverage Table II 140 10/06/1988 Self 26 MR R RAVIKUMAR M N / 24 Hours ` 0.00 ` 2,00,000.00 140 31 College Teacher Coverage Table II 337 22/12/1978 Self 27 DR ABDUL RAJACK M N / 24 Hours ` 0.00 ` 2,00,000.00 161 41 College Teacher Coverage Table II 162 MR G V S R PAVAN 15/05/1984 Self 28 M N / 24 Hours ` 0.00 ` 2,00,000.00 162 KUMAR 36 College Teacher Coverage Table II 163 30/07/1984 Self 29 MR S KUMAR M N / 24 Hours ` 0.00 ` 2,00,000.00 163 35 College Teacher Coverage Table II 164 MR S MOHAN 10/08/1971 Self 30 M N / 24 Hours ` 0.00 ` 2,00,000.00 164 KUMAR 48 College Teacher Coverage Table II 165 MR KV RATNA 29/10/1965 Self 31 M N / 24 Hours ` 0.00 ` 2,00,000.00 165 KUMAR 54 College Teacher Coverage Table II 166 DR DV RAGHU 09/02/1984 Self 32 M N / 24 Hours ` 0.00 ` 2,00,000.00 166 VAMSI 36 College Teacher Coverage Table II 63 25/06/1980 Self 33 MR K PRASADA RAO M N / 24 Hours ` 0.00 ` 2,00,000.00 63 39 College Teacher Coverage Table II 371 08/07/1986 Self 34 R HEMALATHA M N / 24 Hours ` 0.00 ` 2,00,000.00 341 33 Other Employees Coverage Table II 372 DR S S N RAJU 06/05/1971 Self 35 M N / 24 Hours ` 0.00 ` 2,00,000.00 342 INDUKOORI 49 Other Employees Coverage Table II 64 10/04/1976 Self 36 MR K V V PRASAD M N / 24 Hours ` 0.00 ` 2,00,000.00 64 44 College Teacher Coverage Table II 65 06/06/1977 Self 37 MR P A MOHAN RAO M N / 24 Hours ` 0.00 ` 2,00,000.00 65 42 College Teacher Coverage Table II 66 MR CH BHAVANI 09/06/1982 Self 38 M N / 24 Hours ` 0.00 ` 2,00,000.00 66 SANKAR 37 College Teacher Coverage Table II 67 MR P PAVAN 27/04/1989 Self 39 M N / 24 Hours ` 0.00 ` 2,00,000.00 67 KUMAR 31 College Teacher Coverage Table II 398 MR C 03/06/1988 Self 40 M N / 24 Hours ` 0.00 ` 2,00,000.00 68 SATYANARAYANA 31 College Teacher Coverage Table II 70 30/03/1993 Self 41 MR A SAIKUMAR M N / 24 Hours ` 0.00 ` 2,00,000.00 70 27 College Teacher Coverage Table II 339 02/06/1978 Self 42 MR B V RAMANAIAH M N / 24 Hours ` 0.00 ` 2,00,000.00 181 41 College Teacher Coverage

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Page 132 of 279 पॉलिसी अनुसूची/ Policy Schedule - Group Personal Accident Policy Number: /Business Source: 560201 560201422010000015 व्यवसाय स्त्रोत जारीकर्ता कार्यालय/Issuing Office विक्रय चैनल विवरण/Sales Channel Code: 9000146143 कार्यालय कोड /Office Code: 560201 नाम /Name: Mr D S S Narayana Raju कार्यालय पता /Office Address: Contact Number: 9347011299 VIZIANAGARAM BRANCH Vizianagaram Branch Office,Ist Floor, Sai Durga सह दलाल कोड / Co Broker Code: Complex,Railway Station Road, Mayuri Junction.,Vizianagaram - 535002. Customer Care Toll Free Number: State Code: 37 , Andhra Pradesh GSTIN: 37AAACN9967E4ZZ 1800 345 0330 Contact Number: email:[email protected] Mobile Number: 0

Family Benefits ID Sl Name of the Insured Date of Birth Gen Relation Risk Covered / Capital Sum Med Exp Emplo No Person Age der Occupation Group Cover Insured (`) yee ID Duration Table II 182 10/07/1981 Self 43 DR S V A R SASTRY M N / 24 Hours ` 0.00 ` 2,00,000.00 182 38 College Teacher Coverage Table II 183 15/06/1979 Self 44 MR G RAVI KISHOR M N / 24 Hours ` 0.00 ` 2,00,000.00 183 40 College Teacher Coverage Table II 170 MR A MAHESH 18/04/1983 Self 45 M N / 24 Hours ` 0.00 ` 2,00,000.00 170 KUMAR 37 College Teacher Coverage Table II 167 12/06/1982 Self 46 MR DATTI KRUSHNA M N / 24 Hours ` 0.00 ` 2,00,000.00 167 37 College Teacher Coverage Table II 168 12/04/1985 Self 47 MRS L SUJATHA F N / 24 Hours ` 0.00 ` 2,00,000.00 168 35 College Teacher Coverage Table II 169 07/11/1982 Self 48 MR B HARI KUMAR M N / 24 Hours ` 0.00 ` 2,00,000.00 169 37 College Teacher Coverage Table II 328 MR CH SRI RAM 10/12/1994 Self 49 M N / 24 Hours ` 0.00 ` 2,00,000.00 81 PHANI SANDEEP 25 College Teacher Coverage Table II 376 06/04/1984 Self 50 R RAMA KRISHNA M N / 24 Hours ` 0.00 ` 2,00,000.00 346 36 Other Employees Coverage Table II 373 12/12/1994 Self 51 P DILLESWARA RAO M N / 24 Hours ` 0.00 ` 2,00,000.00 343 25 Other Employees Coverage Table II 374 24/11/1994 Self 52 K HIMA BINDU M N / 24 Hours ` 0.00 ` 2,00,000.00 344 25 Other Employees Coverage Table II 375 19/05/1983 Self 53 K SIVA KUMAR M N / 24 Hours ` 0.00 ` 2,00,000.00 345 37 Other Employees Coverage Table II 392 17/06/1973 Self 54 DR S ADINARAYANA M N / 24 Hours ` 0.00 ` 2,00,000.00 5 46 College Teacher Coverage Table II 343 MR Y V 01/06/1976 Self 55 M N / 24 Hours ` 0.00 ` 2,00,000.00 220 SATYANARAYANA 43 Other Employees Coverage Table II 3 DR P RAVINDRA 29/05/1966 Self 56 M N / 24 Hours ` 0.00 ` 2,00,000.00 3 NADH 53 College Teacher Coverage Table II 4 18/09/1969 Self 57 DR Y M C SEKHAR M N / 24 Hours ` 0.00 ` 2,00,000.00 4 50 College Teacher Coverage Table II 6 05/06/1976 Self 58 DR N RAVI KUMAR M N / 24 Hours ` 0.00 ` 2,00,000.00 6 43 College Teacher Coverage Table II 11 31/08/1972 Self 59 MR B A RANGANATH M N / 24 Hours ` 0.00 ` 2,00,000.00 11 47 College Teacher Coverage Table II 187 MR P SRINIVASA 02/07/1977 Self 60 M N / 24 Hours ` 0.00 ` 2,00,000.00 187 RAO 42 College Teacher Coverage Table II 184 MR G SANTOSH 10/08/1983 Self 61 M N / 24 Hours ` 0.00 ` 2,00,000.00 184 KUMAR 36 College Teacher Coverage Table II 185 MRS D VENKATA 02/08/1984 Self 62 F N / 24 Hours ` 0.00 ` 2,00,000.00 185 PADMA 35 College Teacher Coverage Table II 186 17/06/1977 Self 63 DR V NAGESH M N / 24 Hours ` 0.00 ` 2,00,000.00 186 42 College Teacher Coverage Table II 188 30/08/1979 Self 64 MR T PAVAN KUMAR M N / 24 Hours ` 0.00 ` 2,00,000.00 188 40 College Teacher Coverage

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Page 133 of 279 पॉलिसी अनुसूची/ Policy Schedule - Group Personal Accident Policy Number: /Business Source: 560201 560201422010000015 व्यवसाय स्त्रोत जारीकर्ता कार्यालय/Issuing Office विक्रय चैनल विवरण/Sales Channel Code: 9000146143 कार्यालय कोड /Office Code: 560201 नाम /Name: Mr D S S Narayana Raju कार्यालय पता /Office Address: Contact Number: 9347011299 VIZIANAGARAM BRANCH Vizianagaram Branch Office,Ist Floor, Sai Durga सह दलाल कोड / Co Broker Code: Complex,Railway Station Road, Mayuri Junction.,Vizianagaram - 535002. Customer Care Toll Free Number: State Code: 37 , Andhra Pradesh GSTIN: 37AAACN9967E4ZZ 1800 345 0330 Contact Number: email:[email protected] Mobile Number: 0

Family Benefits ID Sl Name of the Insured Date of Birth Gen Relation Risk Covered / Capital Sum Med Exp Emplo No Person Age der Occupation Group Cover Insured (`) yee ID Duration Table II 85 13/11/1971 Self 65 DR G ANJANEYULU M N / 24 Hours ` 0.00 ` 2,00,000.00 85 48 College Teacher Coverage Table II 82 04/02/1973 Self 66 DR SK MASTAN VALI M N / 24 Hours ` 0.00 ` 2,00,000.00 82 47 College Teacher Coverage Table II 83 15/02/1969 Self 67 MRS P U K PRABHA F N / 24 Hours ` 0.00 ` 2,00,000.00 83 51 College Teacher Coverage Table II 84 10/06/1972 Self 68 MRS D RAMA DEVI F N / 24 Hours ` 0.00 ` 2,00,000.00 84 47 College Teacher Coverage Table II 86 DR M 02/07/1978 Self 69 M N / 24 Hours ` 0.00 ` 2,00,000.00 86 SATYANARAYANA 41 College Teacher Coverage Table II 380 16/08/1989 Self 70 M SRINIVASA RAJU M N / 24 Hours ` 0.00 ` 2,00,000.00 350 30 Other Employees Coverage Table II 377 18/07/1988 Self 71 CH KALYANI F N / 24 Hours ` 0.00 ` 2,00,000.00 347 31 Other Employees Coverage Table II 378 29/08/1981 Self 72 A MEENA SRIDEVI F N / 24 Hours ` 0.00 ` 2,00,000.00 348 38 Other Employees Coverage Table II 379 01/05/1988 Self 73 G SANJEEVI NAIDU M N / 24 Hours ` 0.00 ` 2,00,000.00 349 32 Other Employees Coverage Table II 381 15/08/1978 Self 74 B LINGA RAJU M N / 24 Hours ` 0.00 ` 2,00,000.00 351 41 Other Employees Coverage Table II 384 09/07/1992 Self 75 G SIMHACHALAM M N / 24 Hours ` 0.00 ` 2,00,000.00 354 27 Other Employees Coverage MR R S Table II 15 16/12/1981 Self 76 UMAMAHESWARA M N / 24 Hours ` 0.00 ` 2,00,000.00 15 38 College Teacher RAJU Coverage Table II 12 DR S SRINIVASA 19/06/1977 Self 77 M N / 24 Hours ` 0.00 ` 2,00,000.00 12 RAO 42 College Teacher Coverage Table II 389 MR M ANIL 25/12/1975 Self 78 M N / 24 Hours ` 0.00 ` 2,00,000.00 13 PRAKASH 44 College Teacher Coverage DR S Table II 14 14/05/1978 Self 79 SUBRAHMANYAM M N / 24 Hours ` 0.00 ` 2,00,000.00 14 42 College Teacher MENDU Coverage Table II 87 MR P SURYA 07/02/1975 Self 80 M N / 24 Hours ` 0.00 ` 2,00,000.00 87 PRASAD 45 College Teacher Coverage Table II 189 01/07/1972 Self 81 MRS K SOBHA RANI F N / 24 Hours ` 0.00 ` 2,00,000.00 189 47 College Teacher Coverage Table II 190 MR D NAGENDRA 08/02/1981 Self 82 M N / 24 Hours ` 0.00 ` 2,00,000.00 190 KUMAR 39 College Teacher Coverage Table II 310 MR G VENKATA 22/08/1994 Self 83 M N / 24 Hours ` 0.00 ` 2,00,000.00 310 NAIDU 25 Other Employees Coverage Table II 311 MRS V KRISHNA 01/06/1977 Self 84 F N / 24 Hours ` 0.00 ` 2,00,000.00 311 VENI 42 Other Employees Coverage Table II 312 MR S 10/06/1988 Self 85 M N / 24 Hours ` 0.00 ` 2,00,000.00 312 SATYANARAYANA 31 Other Employees Coverage Table II 329 MR N SHANMUKHA 25/07/1983 Self 86 M N / 24 Hours ` 0.00 ` 2,00,000.00 91 RAO 36 College Teacher Coverage

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Page 134 of 279 पॉलिसी अनुसूची/ Policy Schedule - Group Personal Accident Policy Number: /Business Source: 560201 560201422010000015 व्यवसाय स्त्रोत जारीकर्ता कार्यालय/Issuing Office विक्रय चैनल विवरण/Sales Channel Code: 9000146143 कार्यालय कोड /Office Code: 560201 नाम /Name: Mr D S S Narayana Raju कार्यालय पता /Office Address: Contact Number: 9347011299 VIZIANAGARAM BRANCH Vizianagaram Branch Office,Ist Floor, Sai Durga सह दलाल कोड / Co Broker Code: Complex,Railway Station Road, Mayuri Junction.,Vizianagaram - 535002. Customer Care Toll Free Number: State Code: 37 , Andhra Pradesh GSTIN: 37AAACN9967E4ZZ 1800 345 0330 Contact Number: email:[email protected] Mobile Number: 0

Family Benefits ID Sl Name of the Insured Date of Birth Gen Relation Risk Covered / Capital Sum Med Exp Emplo No Person Age der Occupation Group Cover Insured (`) yee ID Duration Table II 17 MR S SANYASI 27/08/1983 Self 87 M N / 24 Hours ` 0.00 ` 2,00,000.00 17 NAIDU 36 College Teacher Coverage Table II 16 24/06/1981 Self 88 MR K AJAY M N / 24 Hours ` 0.00 ` 2,00,000.00 16 38 College Teacher Coverage Table II 18 03/03/1986 Self 89 MR CH VARUN M N / 24 Hours ` 0.00 ` 2,00,000.00 18 34 College Teacher Coverage Table II 92 MRS U N 01/06/1976 Self 90 F N / 24 Hours ` 0.00 ` 2,00,000.00 92 SUBHADRA DEVI 43 College Teacher Coverage Table II 93 DR T A N S N 12/06/1984 Self 91 M N / 24 Hours ` 0.00 ` 2,00,000.00 93 VARMA 35 College Teacher Coverage Table II 94 09/05/1983 Self 92 MR K RAKESH M N / 24 Hours ` 0.00 ` 2,00,000.00 94 37 College Teacher Coverage Table II 95 25/04/1984 Self 93 MR B SRINIVAS M N / 24 Hours ` 0.00 ` 2,00,000.00 95 36 College Teacher Coverage Table II 386 28/08/1988 Self 94 Y ANJINI KUMAR M N / 24 Hours ` 0.00 ` 2,00,000.00 356 31 Other Employees Coverage Table II 313 26/06/1990 Self 95 MS Y SRI LATHA F N / 24 Hours ` 0.00 ` 2,00,000.00 313 29 Other Employees Coverage Table II 355 20/05/1989 Self 96 MS K UMA F N / 24 Hours ` 0.00 ` 2,00,000.00 315 31 Other Employees Coverage Table II 358 07/01/1991 Self 97 P SREENU M N / 24 Hours ` 0.00 ` 2,00,000.00 328 29 Other Employees Coverage Table II 359 23/08/1994 Self 98 B JAGADEESH M N / 24 Hours ` 0.00 ` 2,00,000.00 329 25 Other Employees Coverage Table II 361 DR YOGANANDA 23/06/1975 Self 99 M N / 24 Hours ` 0.00 ` 2,00,000.00 331 PATNAIK 44 Other Employees Coverage Table II 22 MR M Y PRASADA 01/07/1980 Self 100 M N / 24 Hours ` 0.00 ` 2,00,000.00 22 RAO 39 College Teacher Coverage Table II 19 MR B MADHAVA 25/05/1983 Self 101 M N / 24 Hours ` 0.00 ` 2,00,000.00 19 VARMA 36 College Teacher Coverage Table II 20 MR G 15/08/1982 Self 102 M N / 24 Hours ` 0.00 ` 2,00,000.00 20 SATYANARAYANA 37 College Teacher Coverage Table II 21 15/07/1985 Self 103 MR G RAJESH M N / 24 Hours ` 0.00 ` 2,00,000.00 21 34 College Teacher Coverage Table II 23 20/08/1989 Self 104 MR G VEERAIAH M N / 24 Hours ` 0.00 ` 2,00,000.00 23 30 College Teacher Coverage Table II 316 16/06/1971 Self 105 MR K TIRUPATI RAO M N / 24 Hours ` 0.00 ` 2,00,000.00 316 48 Other Employees Coverage Table II 96 07/08/1981 Self 106 MRS B LAVANYA F N / 24 Hours ` 0.00 ` 2,00,000.00 96 38 College Teacher Coverage Table II 317 MR M SRINIVASA 15/06/1976 Self 107 M N / 24 Hours ` 0.00 ` 2,00,000.00 317 RAJU 43 Other Employees Coverage Table II 318 MR M HARI 02/12/1980 Self 108 M N / 24 Hours ` 0.00 ` 2,00,000.00 318 KODANDA RAO 39 Other Employees Coverage

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Page 135 of 279 पॉलिसी अनुसूची/ Policy Schedule - Group Personal Accident Policy Number: /Business Source: 560201 560201422010000015 व्यवसाय स्त्रोत जारीकर्ता कार्यालय/Issuing Office विक्रय चैनल विवरण/Sales Channel Code: 9000146143 कार्यालय कोड /Office Code: 560201 नाम /Name: Mr D S S Narayana Raju कार्यालय पता /Office Address: Contact Number: 9347011299 VIZIANAGARAM BRANCH Vizianagaram Branch Office,Ist Floor, Sai Durga सह दलाल कोड / Co Broker Code: Complex,Railway Station Road, Mayuri Junction.,Vizianagaram - 535002. Customer Care Toll Free Number: State Code: 37 , Andhra Pradesh GSTIN: 37AAACN9967E4ZZ 1800 345 0330 Contact Number: email:[email protected] Mobile Number: 0

Family Benefits ID Sl Name of the Insured Date of Birth Gen Relation Risk Covered / Capital Sum Med Exp Emplo No Person Age der Occupation Group Cover Insured (`) yee ID Duration Table II 356 MRS K RATNA 16/06/1986 Self 109 F N / 24 Hours ` 0.00 ` 2,00,000.00 319 KUMARI 33 Other Employees Coverage Table II 320 16/07/1994 Self 110 MS S SRAVANI F N / 24 Hours ` 0.00 ` 2,00,000.00 320 25 Other Employees Coverage Table II 322 MR M DURGA 04/02/1977 Self 111 M N / 24 Hours ` 0.00 ` 2,00,000.00 322 PRASADA RAO 43 Other Employees Coverage Table II 323 10/10/1960 Self 112 MR K RAJA RAO M N / 24 Hours ` 0.00 ` 2,00,000.00 323 59 Other Employees Coverage Table II 324 MR G ANEEL 04/06/1982 Self 113 M N / 24 Hours ` 0.00 ` 2,00,000.00 324 KUMAR 37 Other Employees Coverage Table II 97 28/04/1985 Self 114 MR D RAJA RAMESH M N / 24 Hours ` 0.00 ` 2,00,000.00 97 35 College Teacher Coverage Table II 24 MR K PAVAN 28/08/1987 Self 115 M N / 24 Hours ` 0.00 ` 2,00,000.00 24 KUMAR 32 College Teacher Coverage Table II 25 30/08/1988 Self 116 MR B SRINIVAS M N / 24 Hours ` 0.00 ` 2,00,000.00 25 31 College Teacher Coverage Table II 98 09/08/1982 Self 117 MR K S N RAJU M N / 24 Hours ` 0.00 ` 2,00,000.00 98 37 College Teacher Coverage Table II 99 MR U V S SITA 23/12/1973 Self 118 M N / 24 Hours ` 0.00 ` 2,00,000.00 99 RAMA VARMA 46 College Teacher Coverage Table II 100 20/07/1988 Self 119 MR P SRIKANTH M N / 24 Hours ` 0.00 ` 2,00,000.00 100 31 College Teacher Coverage Table II 332 DR C KALYANA 22/07/1975 Self 120 M N / 24 Hours ` 0.00 ` 2,00,000.00 111 CHAKRAVARTHY 44 College Teacher Coverage Table II 112 MRS B ARUNA 12/01/1977 Self 121 F N / 24 Hours ` 0.00 ` 2,00,000.00 112 KUMARI 43 College Teacher Coverage Table II 113 MR P RAVI KIRAN 30/08/1980 Self 122 M N / 24 Hours ` 0.00 ` 2,00,000.00 113 VARMA 39 College Teacher Coverage Table II 325 MR S V SANYASI 23/05/1974 Self 123 M N / 24 Hours ` 0.00 ` 2,00,000.00 325 RAO 45 Other Employees Coverage Table II 326 01/07/1969 Self 124 MR P ESWARA RAO M N / 24 Hours ` 0.00 ` 2,00,000.00 326 50 Other Employees Coverage Table II 351 31/08/1973 Self 125 MR B GANESH M N / 24 Hours ` 0.00 ` 2,00,000.00 252 46 Other Employees Coverage Table II 27 10/06/1985 Self 126 MR MD YOUSUF ALI M N / 24 Hours ` 0.00 ` 2,00,000.00 27 34 College Teacher Coverage Table II 28 MR G PRAMOD 24/06/1991 Self 127 M N / 24 Hours ` 0.00 ` 2,00,000.00 28 KUMAR 28 College Teacher Coverage Table II 29 MR S JOSHUA 18/12/1989 Self 128 M N / 24 Hours ` 0.00 ` 2,00,000.00 29 KUMAR 30 College Teacher Coverage Table II 30 23/12/1990 Self 129 MR N JAGADEESH M N / 24 Hours ` 0.00 ` 2,00,000.00 30 29 College Teacher Coverage Table II 7 08/08/1961 Self 130 MR P RANGA RAJU M N / 24 Hours ` 0.00 ` 2,00,000.00 7 58 College Teacher Coverage

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Page 136 of 279 पॉलिसी अनुसूची/ Policy Schedule - Group Personal Accident Policy Number: /Business Source: 560201 560201422010000015 व्यवसाय स्त्रोत जारीकर्ता कार्यालय/Issuing Office विक्रय चैनल विवरण/Sales Channel Code: 9000146143 कार्यालय कोड /Office Code: 560201 नाम /Name: Mr D S S Narayana Raju कार्यालय पता /Office Address: Contact Number: 9347011299 VIZIANAGARAM BRANCH Vizianagaram Branch Office,Ist Floor, Sai Durga सह दलाल कोड / Co Broker Code: Complex,Railway Station Road, Mayuri Junction.,Vizianagaram - 535002. Customer Care Toll Free Number: State Code: 37 , Andhra Pradesh GSTIN: 37AAACN9967E4ZZ 1800 345 0330 Contact Number: email:[email protected] Mobile Number: 0

Family Benefits ID Sl Name of the Insured Date of Birth Gen Relation Risk Covered / Capital Sum Med Exp Emplo No Person Age der Occupation Group Cover Insured (`) yee ID Duration Table II 8 28/06/1975 Self 131 DR I SUDHAKAR M N / 24 Hours ` 0.00 ` 2,00,000.00 8 44 College Teacher Coverage Table II 9 06/07/1980 Self 132 MR K PRAVEEN M N / 24 Hours ` 0.00 ` 2,00,000.00 9 39 College Teacher Coverage Table II 117 DR G SUVARNA 02/11/1978 Self 133 M N / 24 Hours ` 0.00 ` 2,00,000.00 117 KUMAR 41 College Teacher Coverage Table II 114 30/08/1980 Self 134 DR P SATHEESH M N / 24 Hours ` 0.00 ` 2,00,000.00 114 39 College Teacher Coverage Table II 115 15/07/1978 Self 135 MRS A S V JAYASRI F N / 24 Hours ` 0.00 ` 2,00,000.00 115 41 College Teacher Coverage Table II 116 MR S V S S 05/01/1995 Self 136 M N / 24 Hours ` 0.00 ` 2,00,000.00 116 BHARDWAJ 25 Other Employees Coverage Table II 118 09/11/1972 Self 137 MR G SRIKANTH M N / 24 Hours ` 0.00 ` 2,00,000.00 118 47 College Teacher Coverage Table II 119 MR B S VAMSI 23/07/1984 Self 138 M N / 24 Hours ` 0.00 ` 2,00,000.00 119 KRISHNA 35 College Teacher Coverage Table II 171 DR M S KAMALA 19/05/1971 Self 139 F N / 24 Hours ` 0.00 ` 2,00,000.00 171 KUMARI 49 College Teacher Coverage Table II 88 MR V N LAKSHMANA 25/07/1984 Self 140 M N / 24 Hours ` 0.00 ` 2,00,000.00 88 KUMAR 35 College Teacher Coverage Table II 89 MRS M LAKSHMI 10/06/1983 Self 141 F N / 24 Hours ` 0.00 ` 2,00,000.00 89 PRASANNA RANI 36 College Teacher Coverage Table II 90 MRS G VIMALA 01/08/1976 Self 142 F N / 24 Hours ` 0.00 ` 2,00,000.00 90 KUMARI 43 College Teacher Coverage Table II 340 12/06/1982 Self 143 MRS V JYOTHI F N / 24 Hours ` 0.00 ` 2,00,000.00 191 37 College Teacher Coverage Table II 192 MR Y H PRASANNA 04/03/1985 Self 144 M N / 24 Hours ` 0.00 ` 2,00,000.00 192 RAJU 35 College Teacher Coverage MR G Table II 193 31/12/1985 Self 145 SATYANARAYANA M N / 24 Hours ` 0.00 ` 2,00,000.00 193 34 College Teacher REDDY Coverage Table II 194 03/06/1983 Self 146 MRS B ANJANA DEVI F N / 24 Hours ` 0.00 ` 2,00,000.00 194 36 College Teacher Coverage Table II 195 10/05/1985 Self 147 MS M SWARNA F N / 24 Hours ` 0.00 ` 2,00,000.00 195 35 College Teacher Coverage Table II 196 DR R SANTOSH 15/06/1980 Self 148 M N / 24 Hours ` 0.00 ` 2,00,000.00 196 KUMAR 39 College Teacher Coverage Table II 31 10/05/1994 Self 149 MR S ANILKUMAR M N / 24 Hours ` 0.00 ` 2,00,000.00 31 26 College Teacher Coverage Table II 10 MR M KHANNAM 17/07/1978 Self 150 M N / 24 Hours ` 0.00 ` 2,00,000.00 10 NAIDU 41 College Teacher Coverage DR K V Table II 1 16/07/1963 Self 151 LAKSHMIPATHI M N / 24 Hours ` 0.00 ` 2,00,000.00 1 56 College Teacher RAJU Coverage Table II 2 18/05/1971 Self 152 DR R RAMESH M N / 24 Hours ` 0.00 ` 2,00,000.00 2 49 College Teacher Coverage

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Page 137 of 279 पॉलिसी अनुसूची/ Policy Schedule - Group Personal Accident Policy Number: /Business Source: 560201 560201422010000015 व्यवसाय स्त्रोत जारीकर्ता कार्यालय/Issuing Office विक्रय चैनल विवरण/Sales Channel Code: 9000146143 कार्यालय कोड /Office Code: 560201 नाम /Name: Mr D S S Narayana Raju कार्यालय पता /Office Address: Contact Number: 9347011299 VIZIANAGARAM BRANCH Vizianagaram Branch Office,Ist Floor, Sai Durga सह दलाल कोड / Co Broker Code: Complex,Railway Station Road, Mayuri Junction.,Vizianagaram - 535002. Customer Care Toll Free Number: State Code: 37 , Andhra Pradesh GSTIN: 37AAACN9967E4ZZ 1800 345 0330 Contact Number: email:[email protected] Mobile Number: 0

Family Benefits ID Sl Name of the Insured Date of Birth Gen Relation Risk Covered / Capital Sum Med Exp Emplo No Person Age der Occupation Group Cover Insured (`) yee ID Duration Table II 32 07/12/1987 Self 153 MR D SRI HARSHA M N / 24 Hours ` 0.00 ` 2,00,000.00 32 32 College Teacher Coverage Table II 34 MR D SANTOSH 15/07/1990 Self 154 M N / 24 Hours ` 0.00 ` 2,00,000.00 34 KUMAR 29 College Teacher Coverage Table II 36 24/08/1993 Self 155 MS I APARNA DEVI F N / 24 Hours ` 0.00 ` 2,00,000.00 36 26 College Teacher Coverage Table II 37 DR P MARKANDEYA 25/08/1979 Self 156 M N / 24 Hours ` 0.00 ` 2,00,000.00 37 RAJU 40 College Teacher Coverage Table II 176 DR CH V SUBBA 04/06/1969 Self 157 M N / 24 Hours ` 0.00 ` 2,00,000.00 176 RAO 50 College Teacher Coverage Table II 173 MR M VYKUNTA 20/11/1968 Self 158 M N / 24 Hours ` 0.00 ` 2,00,000.00 173 RAO 51 College Teacher Coverage MR A Table II 174 20/04/1973 Self 159 RAMACHANDRA M N / 24 Hours ` 0.00 ` 2,00,000.00 174 47 College Teacher RAJU Coverage Table II 175 MR K UMA MAHESH 29/11/1975 Self 160 M N / 24 Hours ` 0.00 ` 2,00,000.00 175 YADAV 44 College Teacher Coverage Table II 177 DR DARAPUREDDI 01/06/1976 Self 161 M N / 24 Hours ` 0.00 ` 2,00,000.00 177 KRISHNA 43 College Teacher Coverage Table II 178 DR N ANNAPURNA 10/03/1973 Self 162 F N / 24 Hours ` 0.00 ` 2,00,000.00 178 DEVI 47 College Teacher Coverage Table II 179 16/06/1979 Self 163 DR B SARVA RAO M N / 24 Hours ` 0.00 ` 2,00,000.00 179 40 College Teacher Coverage Table II 180 05/10/1978 Self 164 MR G V S K REDDY M N / 24 Hours ` 0.00 ` 2,00,000.00 180 41 College Teacher Coverage Table II 40 DR PARTHEEPAN 10/06/1978 Self 165 M N / 24 Hours ` 0.00 ` 2,00,000.00 40 GANESAN 41 College Teacher Coverage Table II 41 27/11/1983 Self 166 DR R MAHESWARAN M N / 24 Hours ` 0.00 ` 2,00,000.00 41 36 College Teacher Coverage Table II 42 MR S MURALI 07/07/1982 Self 167 M N / 24 Hours ` 0.00 ` 2,00,000.00 42 SAGAR VARMA 37 College Teacher Coverage Table II 200 DR G V S S N 05/02/1965 Self 168 M N / 24 Hours ` 0.00 ` 2,00,000.00 200 SANYASI RAJU 55 College Teacher Coverage Table II 197 MR K ATCHUT 29/01/1990 Self 169 M N / 24 Hours ` 0.00 ` 2,00,000.00 197 VARDHAN 30 College Teacher Coverage Table II 198 MR G N V RAJA 16/12/1989 Self 170 M N / 24 Hours ` 0.00 ` 2,00,000.00 198 REDDY 30 College Teacher Coverage Table II 334 01/06/1990 Self 171 MS K PRATHYUSHA F N / 24 Hours ` 0.00 ` 2,00,000.00 141 29 College Teacher Coverage Table II 142 MR M VAMSI 23/07/1992 Self 172 M N / 24 Hours ` 0.00 ` 2,00,000.00 142 KRISHNA 27 College Teacher Coverage Table II 72 MS K KRISHNA 16/02/1988 Self 173 F N / 24 Hours ` 0.00 ` 2,00,000.00 72 KUMARI 32 College Teacher Coverage Table II 38 DR S CHANDRA 04/06/1977 Self 174 M N / 24 Hours ` 0.00 ` 2,00,000.00 38 MOULI 42 College Teacher Coverage

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Page 138 of 279 पॉलिसी अनुसूची/ Policy Schedule - Group Personal Accident Policy Number: /Business Source: 560201 560201422010000015 व्यवसाय स्त्रोत जारीकर्ता कार्यालय/Issuing Office विक्रय चैनल विवरण/Sales Channel Code: 9000146143 कार्यालय कोड /Office Code: 560201 नाम /Name: Mr D S S Narayana Raju कार्यालय पता /Office Address: Contact Number: 9347011299 VIZIANAGARAM BRANCH Vizianagaram Branch Office,Ist Floor, Sai Durga सह दलाल कोड / Co Broker Code: Complex,Railway Station Road, Mayuri Junction.,Vizianagaram - 535002. Customer Care Toll Free Number: State Code: 37 , Andhra Pradesh GSTIN: 37AAACN9967E4ZZ 1800 345 0330 Contact Number: email:[email protected] Mobile Number: 0

Family Benefits ID Sl Name of the Insured Date of Birth Gen Relation Risk Covered / Capital Sum Med Exp Emplo No Person Age der Occupation Group Cover Insured (`) yee ID Duration Table II 71 MR ADITYA 27/02/1992 Self 175 M N / 24 Hours ` 0.00 ` 2,00,000.00 71 RATHORE 28 College Teacher Coverage Table II 344 MR P DIVAKARA 01/07/1976 Self 176 M N / 24 Hours ` 0.00 ` 2,00,000.00 286 VARMA 43 Other Employees Coverage Table II 345 MR JOHN GEORGE 24/12/1976 Self 177 M N / 24 Hours ` 0.00 ` 2,00,000.00 287 VICTOR 43 Other Employees Coverage Table II 346 MR G MUTYALA 01/07/1976 Self 178 M N / 24 Hours ` 0.00 ` 2,00,000.00 288 RAO 43 Other Employees Coverage Table II 289 MRS I 30/12/1984 Self 179 F N / 24 Hours ` 0.00 ` 2,00,000.00 289 NAGALAKSHMI 35 Other Employees Coverage Table II 290 MR SRINIVASA RAO 02/08/1982 Self 180 M N / 24 Hours ` 0.00 ` 2,00,000.00 290 GANIVADA 37 Other Employees Coverage Table II 291 MRS B DIVYA 12/08/1987 Self 181 F N / 24 Hours ` 0.00 ` 2,00,000.00 291 BHARATHI 32 Other Employees Coverage Table II 46 13/04/1977 Self 182 MR P SUDHEER M N / 24 Hours ` 0.00 ` 2,00,000.00 46 43 College Teacher Coverage Table II 43 05/07/1980 Self 183 MR A VARA PRASAD M N / 24 Hours ` 0.00 ` 2,00,000.00 43 39 College Teacher Coverage Table II 44 14/07/1987 Self 184 MR V VINAY M N / 24 Hours ` 0.00 ` 2,00,000.00 44 32 College Teacher Coverage Table II 45 MR RAJENDRA 06/06/1990 Self 185 M N / 24 Hours ` 0.00 ` 2,00,000.00 45 PRASAD SINGH 29 College Teacher Coverage Table II 47 02/05/1988 Self 186 MR B RAMU M N / 24 Hours ` 0.00 ` 2,00,000.00 47 32 College Teacher Coverage MR S Table II 48 09/03/1984 Self 187 PURUSHOTHAM M N / 24 Hours ` 0.00 ` 2,00,000.00 48 36 College Teacher RAO Coverage Table II 49 MR S SIVA BHANU 05/06/1991 Self 188 M N / 24 Hours ` 0.00 ` 2,00,000.00 49 SAI KUMAR 28 College Teacher Coverage Table II 120 DR P SRINIVASA 03/10/1980 Self 189 M N / 24 Hours ` 0.00 ` 2,00,000.00 120 RAO 39 College Teacher Coverage Table II 349 MS K VIJAYA 10/06/1990 Self 190 F N / 24 Hours ` 0.00 ` 2,00,000.00 231 KUMARI 29 Other Employees Coverage Table II 254 10/06/1977 Self 191 MR S LINGA RAJU M N / 24 Hours ` 0.00 ` 2,00,000.00 254 42 Other Employees Coverage Table II 143 01/07/1960 Self 192 DR P GOVINDA RAO M N / 24 Hours ` 0.00 ` 2,00,000.00 143 59 College Teacher Coverage DR CH Table II 144 21/07/1969 Self 193 PURNACHANDRA M N / 24 Hours ` 0.00 ` 2,00,000.00 144 50 College Teacher RAO Coverage Table II 253 MR S RAMANA 11/08/1969 Self 194 M N / 24 Hours ` 0.00 ` 2,00,000.00 253 MURTHY 50 Other Employees Coverage Table II 255 15/05/1977 Self 195 MR V PRASADA RAO M N / 24 Hours ` 0.00 ` 2,00,000.00 255 43 Other Employees Coverage Table II 256 10/06/1976 Self 196 MR K PRASADA RAO M N / 24 Hours ` 0.00 ` 2,00,000.00 256 43 Other Employees Coverage

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Page 139 of 279 पॉलिसी अनुसूची/ Policy Schedule - Group Personal Accident Policy Number: /Business Source: 560201 560201422010000015 व्यवसाय स्त्रोत जारीकर्ता कार्यालय/Issuing Office विक्रय चैनल विवरण/Sales Channel Code: 9000146143 कार्यालय कोड /Office Code: 560201 नाम /Name: Mr D S S Narayana Raju कार्यालय पता /Office Address: Contact Number: 9347011299 VIZIANAGARAM BRANCH Vizianagaram Branch Office,Ist Floor, Sai Durga सह दलाल कोड / Co Broker Code: Complex,Railway Station Road, Mayuri Junction.,Vizianagaram - 535002. Customer Care Toll Free Number: State Code: 37 , Andhra Pradesh GSTIN: 37AAACN9967E4ZZ 1800 345 0330 Contact Number: email:[email protected] Mobile Number: 0

Family Benefits ID Sl Name of the Insured Date of Birth Gen Relation Risk Covered / Capital Sum Med Exp Emplo No Person Age der Occupation Group Cover Insured (`) yee ID Duration Table II 257 MR G SRINIVASA 20/12/1974 Self 197 M N / 24 Hours ` 0.00 ` 2,00,000.00 257 RAO 45 Other Employees Coverage Table II 258 MR PENUMASTA 25/08/1989 Self 198 M N / 24 Hours ` 0.00 ` 2,00,000.00 258 RAGHU 30 Other Employees Coverage Table II 295 MR P SIVA RAMA 15/07/1965 Self 199 M N / 24 Hours ` 0.00 ` 2,00,000.00 295 RAJU 54 Other Employees Coverage Table II 292 MR D NARENDRA 07/11/1984 Self 200 M N / 24 Hours ` 0.00 ` 2,00,000.00 292 KUMAR 35 Other Employees Coverage Table II 293 24/02/1986 Self 201 MR Y SIVA KISHORE M N / 24 Hours ` 0.00 ` 2,00,000.00 293 34 Other Employees Coverage Table II 294 15/07/1985 Self 202 MR A PRASADA RAO M N / 24 Hours ` 0.00 ` 2,00,000.00 294 34 Other Employees Coverage Table II 296 MR S BANGARU 18/06/1986 Self 203 M N / 24 Hours ` 0.00 ` 2,00,000.00 296 RAJU 33 Other Employees Coverage Table II 298 25/07/1987 Self 204 MS G ROJA F N / 24 Hours ` 0.00 ` 2,00,000.00 298 32 Other Employees Coverage Table II 261 31/03/1978 Self 205 MR V RAJA SEKHAR M N / 24 Hours ` 0.00 ` 2,00,000.00 261 42 Other Employees Coverage Table II 233 12/12/1994 Self 206 MR L SIVA M N / 24 Hours ` 0.00 ` 2,00,000.00 233 25 Other Employees Coverage Table II 234 MRS D GEETHA 03/06/1976 Self 207 F N / 24 Hours ` 0.00 ` 2,00,000.00 234 KUMARI 43 Other Employees Coverage Table II 350 10/08/1990 Self 208 MR B KRISHNA M N / 24 Hours ` 0.00 ` 2,00,000.00 235 29 Other Employees Coverage Table II 262 MR G KOTESWARA 18/08/1984 Self 209 M N / 24 Hours ` 0.00 ` 2,00,000.00 262 RAO 35 Other Employees Coverage Table II 263 23/07/1968 Self 210 MR P KRISHNA RAO M N / 24 Hours ` 0.00 ` 2,00,000.00 263 51 Other Employees Coverage Table II 264 15/06/1974 Self 211 MR P PRAKASH M N / 24 Hours ` 0.00 ` 2,00,000.00 264 45 Other Employees Coverage Table II 347 MR A LAKSHMAN 04/12/1975 Self 212 M N / 24 Hours ` 0.00 ` 2,00,000.00 221 KUMAR 44 Other Employees Coverage Table II 259 01/06/1971 Self 213 MR P RAVI VARMA M N / 24 Hours ` 0.00 ` 2,00,000.00 259 48 Other Employees Coverage Table II 390 16/03/1981 Self 214 MR P PYDI RAJU M N / 24 Hours ` 0.00 ` 2,00,000.00 260 39 Other Employees Coverage Table II 215 MR D V V 15/04/1965 Self 215 M N / 24 Hours ` 0.00 ` 2,00,000.00 215 NARAYANA RAJU 55 Other Employees Coverage Table II 222 14/02/1983 Self 216 MR I SOMA SEKHAR M N / 24 Hours ` 0.00 ` 2,00,000.00 222 37 Other Employees Coverage Table II 223 22/06/1970 Self 217 MR CH RANGA SAI M N / 24 Hours ` 0.00 ` 2,00,000.00 223 49 Other Employees Coverage Table II 224 15/08/1982 Self 218 MS S PADMA F N / 24 Hours ` 0.00 ` 2,00,000.00 224 37 Other Employees Coverage

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Page 140 of 279 पॉलिसी अनुसूची/ Policy Schedule - Group Personal Accident Policy Number: /Business Source: 560201 560201422010000015 व्यवसाय स्त्रोत जारीकर्ता कार्यालय/Issuing Office विक्रय चैनल विवरण/Sales Channel Code: 9000146143 कार्यालय कोड /Office Code: 560201 नाम /Name: Mr D S S Narayana Raju कार्यालय पता /Office Address: Contact Number: 9347011299 VIZIANAGARAM BRANCH Vizianagaram Branch Office,Ist Floor, Sai Durga सह दलाल कोड / Co Broker Code: Complex,Railway Station Road, Mayuri Junction.,Vizianagaram - 535002. Customer Care Toll Free Number: State Code: 37 , Andhra Pradesh GSTIN: 37AAACN9967E4ZZ 1800 345 0330 Contact Number: email:[email protected] Mobile Number: 0

Family Benefits ID Sl Name of the Insured Date of Birth Gen Relation Risk Covered / Capital Sum Med Exp Emplo No Person Age der Occupation Group Cover Insured (`) yee ID Duration Table II 225 MR S RAMESH 26/05/1980 Self 219 M N / 24 Hours ` 0.00 ` 2,00,000.00 225 KUMAR 39 Other Employees Coverage Table II 226 MR B V S R 02/05/1986 Self 220 M N / 24 Hours ` 0.00 ` 2,00,000.00 226 KAMESWARA RAO 34 Other Employees Coverage Table II 102 MR A ASHOK 05/04/1981 Self 221 M N / 24 Hours ` 0.00 ` 2,00,000.00 102 KUMAR 39 College Teacher Coverage Table II 299 MR R V S 15/03/1992 Self 222 M N / 24 Hours ` 0.00 ` 2,00,000.00 299 NARAYANA RAJU 28 Other Employees Coverage Table II 300 MR P SASI 01/07/1980 Self 223 M N / 24 Hours ` 0.00 ` 2,00,000.00 300 BUSHANA RAO 39 Other Employees Coverage Table II 330 15/06/1987 Self 224 MR CH VENKAT RAO M N / 24 Hours ` 0.00 ` 2,00,000.00 101 32 College Teacher Coverage Table II 73 MR P GURUMURTHY 09/03/1988 Self 225 M N / 24 Hours ` 0.00 ` 2,00,000.00 73 REDDY 32 College Teacher Coverage Table II 74 01/07/1986 Self 226 MR S M K PATNAIK M N / 24 Hours ` 0.00 ` 2,00,000.00 74 33 College Teacher Coverage Table II 268 MR V KRISHNA 01/07/1962 Self 227 M N / 24 Hours ` 0.00 ` 2,00,000.00 268 MURTHY 57 Other Employees Coverage Table II 265 16/07/1962 Self 228 MR S DURGA RAO M N / 24 Hours ` 0.00 ` 2,00,000.00 265 57 Other Employees Coverage Table II 267 MR K 01/07/1979 Self 229 M N / 24 Hours ` 0.00 ` 2,00,000.00 267 PADMANABHAM 40 Other Employees Coverage Table II 269 MR K V KRISHNAM 01/07/1965 Self 230 M N / 24 Hours ` 0.00 ` 2,00,000.00 269 RAJU 54 Other Employees Coverage Table II 270 24/05/1992 Self 231 MR K SRINU M N / 24 Hours ` 0.00 ` 2,00,000.00 270 27 Other Employees Coverage Table II 352 21/07/1972 Self 232 MR D P P VARMA M N / 24 Hours ` 0.00 ` 2,00,000.00 271 47 Other Employees Coverage Table II 272 01/02/1983 Self 233 MR P RAMA RAJU M N / 24 Hours ` 0.00 ` 2,00,000.00 272 37 Other Employees Coverage Table II 273 MRS K MEENA 16/04/1989 Self 234 F N / 24 Hours ` 0.00 ` 2,00,000.00 273 KUMARI 31 Other Employees Coverage Table II 50 09/06/1986 Self 235 MR A V S KALYAN M N / 24 Hours ` 0.00 ` 2,00,000.00 50 33 College Teacher Coverage Table II 333 24/08/1982 Self 236 MR R RAVIKANTH M N / 24 Hours ` 0.00 ` 2,00,000.00 121 37 College Teacher Coverage Table II 122 16/06/1970 Self 237 MR K V SUBBA RAJU M N / 24 Hours ` 0.00 ` 2,00,000.00 122 49 College Teacher Coverage Table II 123 MRS K SANTOSH 25/05/1986 Self 238 F N / 24 Hours ` 0.00 ` 2,00,000.00 123 JHANSI 33 College Teacher Coverage Table II 145 DR M SAMBASIVA 16/03/1973 Self 239 M N / 24 Hours ` 0.00 ` 2,00,000.00 145 RAO 47 College Teacher Coverage Table II 227 10/04/1976 Self 240 MRS P RAJANI DEVI F N / 24 Hours ` 0.00 ` 2,00,000.00 227 44 Other Employees Coverage

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Page 141 of 279 पॉलिसी अनुसूची/ Policy Schedule - Group Personal Accident Policy Number: /Business Source: 560201 560201422010000015 व्यवसाय स्त्रोत जारीकर्ता कार्यालय/Issuing Office विक्रय चैनल विवरण/Sales Channel Code: 9000146143 कार्यालय कोड /Office Code: 560201 नाम /Name: Mr D S S Narayana Raju कार्यालय पता /Office Address: Contact Number: 9347011299 VIZIANAGARAM BRANCH Vizianagaram Branch Office,Ist Floor, Sai Durga सह दलाल कोड / Co Broker Code: Complex,Railway Station Road, Mayuri Junction.,Vizianagaram - 535002. Customer Care Toll Free Number: State Code: 37 , Andhra Pradesh GSTIN: 37AAACN9967E4ZZ 1800 345 0330 Contact Number: email:[email protected] Mobile Number: 0

Family Benefits ID Sl Name of the Insured Date of Birth Gen Relation Risk Covered / Capital Sum Med Exp Emplo No Person Age der Occupation Group Cover Insured (`) yee ID Duration Table II 229 MR B TIRUMALA 05/03/1983 Self 241 M N / 24 Hours ` 0.00 ` 2,00,000.00 229 RAO 37 Other Employees Coverage Table II 146 11/04/1979 Self 242 DR S ATCHUTA RAO M N / 24 Hours ` 0.00 ` 2,00,000.00 146 41 College Teacher Coverage Table II 335 03/05/1983 Self 243 DR B M B KRISHNA M N / 24 Hours ` 0.00 ` 2,00,000.00 147 37 College Teacher Coverage Table II 148 DR M KRISHNA 15/05/1970 Self 244 M N / 24 Hours ` 0.00 ` 2,00,000.00 148 SASTRY 50 College Teacher Coverage Table II 149 10/08/1983 Self 245 MR M KIRAN M N / 24 Hours ` 0.00 ` 2,00,000.00 149 36 College Teacher Coverage Table II 78 MR N S S S 19/06/1991 Self 246 M N / 24 Hours ` 0.00 ` 2,00,000.00 78 CHANDRA 28 College Teacher Coverage Table II 75 MR G SHANKAR 01/06/1984 Self 247 M N / 24 Hours ` 0.00 ` 2,00,000.00 75 MANI 35 College Teacher Coverage Table II 76 MR G RAHUL 15/03/1992 Self 248 M N / 24 Hours ` 0.00 ` 2,00,000.00 76 REDDY 28 College Teacher Coverage Table II 77 16/06/1992 Self 249 MR D RAJESH M N / 24 Hours ` 0.00 ` 2,00,000.00 77 27 College Teacher Coverage Table II 80 DR M SUNIL 25/12/1975 Self 250 M N / 24 Hours ` 0.00 ` 2,00,000.00 80 PRAKASH 44 College Teacher Coverage Table II 51 MR K SANTOSH 08/07/1988 Self 251 M N / 24 Hours ` 0.00 ` 2,00,000.00 51 KUMAR 31 College Teacher Coverage Table II 52 05/11/1991 Self 252 MR W SAI DEEPAK M N / 24 Hours ` 0.00 ` 2,00,000.00 52 28 College Teacher Coverage Table II 55 27/03/1992 Self 253 MS T JAHNAVI F N / 24 Hours ` 0.00 ` 2,00,000.00 55 28 College Teacher Coverage Table II 56 14/11/1988 Self 254 MS D PRASEEDA F N / 24 Hours ` 0.00 ` 2,00,000.00 56 31 College Teacher Coverage DR R Table II 57 12/06/1972 Self 255 GOWRISANKARA M N / 24 Hours ` 0.00 ` 2,00,000.00 57 47 College Teacher RAO Coverage Table II 127 MR M CHANDRA 28/08/1983 Self 256 M N / 24 Hours ` 0.00 ` 2,00,000.00 127 SEKHAR 36 College Teacher Coverage Table II 124 01/07/1981 Self 257 DR B SRINIVAS M N / 24 Hours ` 0.00 ` 2,00,000.00 124 38 College Teacher Coverage Table II 126 MR S VIDYA SAGAR 21/11/1984 Self 258 M N / 24 Hours ` 0.00 ` 2,00,000.00 126 APPAJI 35 College Teacher Coverage Table II 128 10/08/1980 Self 259 MRS P PARIMALA F N / 24 Hours ` 0.00 ` 2,00,000.00 128 39 College Teacher Coverage Table II 129 MRS Y V D PUSHPA 04/11/1982 Self 260 F N / 24 Hours ` 0.00 ` 2,00,000.00 129 LATHA 37 College Teacher Coverage Table II 204 DR E V P A S 15/02/1982 Self 261 F N / 24 Hours ` 0.00 ` 2,00,000.00 204 PALLAVI 38 College Teacher Coverage Table II 341 MR A L N SRINIVAS 15/08/1968 Self 262 M N / 24 Hours ` 0.00 ` 2,00,000.00 201 RAO 51 College Teacher Coverage

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Page 142 of 279 पॉलिसी अनुसूची/ Policy Schedule - Group Personal Accident Policy Number: /Business Source: 560201 560201422010000015 व्यवसाय स्त्रोत जारीकर्ता कार्यालय/Issuing Office विक्रय चैनल विवरण/Sales Channel Code: 9000146143 कार्यालय कोड /Office Code: 560201 नाम /Name: Mr D S S Narayana Raju कार्यालय पता /Office Address: Contact Number: 9347011299 VIZIANAGARAM BRANCH Vizianagaram Branch Office,Ist Floor, Sai Durga सह दलाल कोड / Co Broker Code: Complex,Railway Station Road, Mayuri Junction.,Vizianagaram - 535002. Customer Care Toll Free Number: State Code: 37 , Andhra Pradesh GSTIN: 37AAACN9967E4ZZ 1800 345 0330 Contact Number: email:[email protected] Mobile Number: 0

Family Benefits ID Sl Name of the Insured Date of Birth Gen Relation Risk Covered / Capital Sum Med Exp Emplo No Person Age der Occupation Group Cover Insured (`) yee ID Duration Table II 202 MR E SIVA KALYAN 28/04/1984 Self 263 M N / 24 Hours ` 0.00 ` 2,00,000.00 202 KUMAR 36 College Teacher Coverage Table II 203 14/07/1984 Self 264 MR D SIDDARTHA M N / 24 Hours ` 0.00 ` 2,00,000.00 203 35 College Teacher Coverage Table II 205 15/07/1983 Self 265 MR M V V BHANU M N / 24 Hours ` 0.00 ` 2,00,000.00 205 36 College Teacher Coverage Table II 206 28/03/1982 Self 266 MR T SAI PRASAD M N / 24 Hours ` 0.00 ` 2,00,000.00 206 38 College Teacher Coverage Table II 393 MS P MADHAVI 24/08/1987 Self 267 F N / 24 Hours ` 0.00 ` 2,00,000.00 207 LAKSHMI 32 College Teacher Coverage Table II 208 04/06/1984 Self 268 DR K RAKESH M N / 24 Hours ` 0.00 ` 2,00,000.00 208 35 College Teacher Coverage Table II 209 02/11/1980 Self 269 MR R BASKAR M N / 24 Hours ` 0.00 ` 2,00,000.00 209 39 College Teacher Coverage Table II 210 MS N DIVYA 03/04/1988 Self 270 F N / 24 Hours ` 0.00 ` 2,00,000.00 210 JAYALAKSHMI 32 College Teacher Coverage Table II 211 04/04/1987 Self 271 MR V S M SRINIVAS M N / 24 Hours ` 0.00 ` 2,00,000.00 211 33 College Teacher Coverage Table II 212 MR T NARAYANA 10/07/1987 Self 272 M N / 24 Hours ` 0.00 ` 2,00,000.00 212 RAO 32 College Teacher Coverage Table II 213 29/10/1976 Self 273 MR SHAJI KUMMIL M N / 24 Hours ` 0.00 ` 2,00,000.00 213 43 College Teacher Coverage Table II 348 MR G BHASKARA 09/08/1984 Self 274 M N / 24 Hours ` 0.00 ` 2,00,000.00 230 RAO 35 Other Employees Coverage Table II 284 01/07/1972 Self 275 MR S KRISHNA M N / 24 Hours ` 0.00 ` 2,00,000.00 284 47 Other Employees Coverage Table II 394 MR T CHAITANYA 28/07/1984 Self 276 M N / 24 Hours ` 0.00 ` 2,00,000.00 130 KUMAR 35 College Teacher Coverage Table II 58 DR SARAT KUMAR 23/05/1977 Self 277 M N / 24 Hours ` 0.00 ` 2,00,000.00 58 SAHU 42 College Teacher Coverage Table II 59 18/04/1977 Self 278 MR K S RAVI KUMAR M N / 24 Hours ` 0.00 ` 2,00,000.00 59 43 College Teacher Coverage Table II 60 31/07/1974 Self 279 MR I KRANTI KIRAN M N / 24 Hours ` 0.00 ` 2,00,000.00 60 45 College Teacher Coverage Table II 131 MRS N SUSHMA 24/05/1983 Self 280 F N / 24 Hours ` 0.00 ` 2,00,000.00 131 RANI 36 College Teacher Coverage Table II 132 MR K A PRASADA 13/02/1975 Self 281 M N / 24 Hours ` 0.00 ` 2,00,000.00 132 RAJU 45 College Teacher Coverage Table II 133 MR R SUNEEL 01/06/1986 Self 282 M N / 24 Hours ` 0.00 ` 2,00,000.00 133 KUMAR 33 College Teacher Coverage Table II 134 MR M VINODH 02/06/1985 Self 283 M N / 24 Hours ` 0.00 ` 2,00,000.00 134 KUMAR 34 College Teacher Coverage Table II 395 15/01/1969 Self 284 MR P L N RAJU M N / 24 Hours ` 0.00 ` 2,00,000.00 135 51 College Teacher Coverage

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Page 143 of 279 पॉलिसी अनुसूची/ Policy Schedule - Group Personal Accident Policy Number: /Business Source: 560201 560201422010000015 व्यवसाय स्त्रोत जारीकर्ता कार्यालय/Issuing Office विक्रय चैनल विवरण/Sales Channel Code: 9000146143 कार्यालय कोड /Office Code: 560201 नाम /Name: Mr D S S Narayana Raju कार्यालय पता /Office Address: Contact Number: 9347011299 VIZIANAGARAM BRANCH Vizianagaram Branch Office,Ist Floor, Sai Durga सह दलाल कोड / Co Broker Code: Complex,Railway Station Road, Mayuri Junction.,Vizianagaram - 535002. Customer Care Toll Free Number: State Code: 37 , Andhra Pradesh GSTIN: 37AAACN9967E4ZZ 1800 345 0330 Contact Number: email:[email protected] Mobile Number: 0

Family Benefits ID Sl Name of the Insured Date of Birth Gen Relation Risk Covered / Capital Sum Med Exp Emplo No Person Age der Occupation Group Cover Insured (`) yee ID Duration Table II 136 26/12/1984 Self 285 MRS M PRIYANKA F N / 24 Hours ` 0.00 ` 2,00,000.00 136 35 College Teacher Coverage Table II 137 19/07/1985 Self 286 MRS M B RANI F N / 24 Hours ` 0.00 ` 2,00,000.00 137 34 College Teacher Coverage Table II 138 MR P R SANTOSH 15/12/1989 Self 287 M N / 24 Hours ` 0.00 ` 2,00,000.00 138 NAIDU 30 College Teacher Coverage Table II 274 MR J SRINIVASA 15/07/1973 Self 288 M N / 24 Hours ` 0.00 ` 2,00,000.00 274 RAO NAIDU 46 Other Employees Coverage Table II 275 03/04/1972 Self 289 MR K V S H GANESH M N / 24 Hours ` 0.00 ` 2,00,000.00 275 48 Other Employees Coverage Table II 276 MR K S V V GOPALA 10/07/1967 Self 290 M N / 24 Hours ` 0.00 ` 2,00,000.00 276 RAJU 52 Other Employees Coverage Table II 277 28/08/1976 Self 291 MR B RAVI M N / 24 Hours ` 0.00 ` 2,00,000.00 277 43 Other Employees Coverage Table II 238 MR M RAMANA 01/07/1970 Self 292 M N / 24 Hours ` 0.00 ` 2,00,000.00 238 RAJU 49 Other Employees Coverage Table II 327 01/06/1985 Self 293 MR P RAMANA M N / 24 Hours ` 0.00 ` 2,00,000.00 285 34 Other Employees Coverage Table II 236 MS M SURYA 01/08/1980 Self 294 F N / 24 Hours ` 0.00 ` 2,00,000.00 236 KUMARI 39 Other Employees Coverage Table II 237 MR N V CH RAJA 15/06/1973 Self 295 M N / 24 Hours ` 0.00 ` 2,00,000.00 237 VARMA 46 Other Employees Coverage Table II 239 MR K LAXMI 14/01/1981 Self 296 M N / 24 Hours ` 0.00 ` 2,00,000.00 239 NARAYANA 39 Other Employees Coverage Table II 240 MR M V 15/01/1984 Self 297 M N / 24 Hours ` 0.00 ` 2,00,000.00 240 SATYANARAYANA 36 Other Employees Coverage Table II 241 16/08/1981 Self 298 MR B SURESH M N / 24 Hours ` 0.00 ` 2,00,000.00 241 38 Other Employees Coverage Table II 242 MR N ANANDA 09/03/1981 Self 299 M N / 24 Hours ` 0.00 ` 2,00,000.00 242 KRISHNA 39 Other Employees Coverage Table II 243 14/11/1985 Self 300 MR P SRINU M N / 24 Hours ` 0.00 ` 2,00,000.00 243 34 Other Employees Coverage Table II 244 02/05/1972 Self 301 MRS P RAMA DEVI F N / 24 Hours ` 0.00 ` 2,00,000.00 244 48 Other Employees Coverage Table II 61 MR M VENU 19/07/1978 Self 302 M N / 24 Hours ` 0.00 ` 2,00,000.00 61 MADHAV 41 College Teacher Coverage Table II 331 MR M NAGENDRA 01/11/1989 Self 303 M N / 24 Hours ` 0.00 ` 2,00,000.00 104 KUMAR 30 College Teacher Coverage Table II 105 MR K V 05/08/1985 Self 304 M N / 24 Hours ` 0.00 ` 2,00,000.00 105 KOTESWARA RAO 34 College Teacher Coverage Table II 108 29/08/1993 Self 305 MS A SRAVANI F N / 24 Hours ` 0.00 ` 2,00,000.00 108 26 College Teacher Coverage Table II 109 MR P S SITHA RAMA 23/04/1974 Self 306 M N / 24 Hours ` 0.00 ` 2,00,000.00 109 RAJU 46 College Teacher Coverage

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Page 144 of 279 पॉलिसी अनुसूची/ Policy Schedule - Group Personal Accident Policy Number: /Business Source: 560201 560201422010000015 व्यवसाय स्त्रोत जारीकर्ता कार्यालय/Issuing Office विक्रय चैनल विवरण/Sales Channel Code: 9000146143 कार्यालय कोड /Office Code: 560201 नाम /Name: Mr D S S Narayana Raju कार्यालय पता /Office Address: Contact Number: 9347011299 VIZIANAGARAM BRANCH Vizianagaram Branch Office,Ist Floor, Sai Durga सह दलाल कोड / Co Broker Code: Complex,Railway Station Road, Mayuri Junction.,Vizianagaram - 535002. Customer Care Toll Free Number: State Code: 37 , Andhra Pradesh GSTIN: 37AAACN9967E4ZZ 1800 345 0330 Contact Number: email:[email protected] Mobile Number: 0

Family Benefits ID Sl Name of the Insured Date of Birth Gen Relation Risk Covered / Capital Sum Med Exp Emplo No Person Age der Occupation Group Cover Insured (`) yee ID Duration Table II 110 DR S SREENIVASA 17/12/1966 Self 307 M N / 24 Hours ` 0.00 ` 2,00,000.00 110 RAO 53 College Teacher Coverage Table II 336 01/06/1978 Self 308 MR B V N MURTHY M N / 24 Hours ` 0.00 ` 2,00,000.00 151 41 College Teacher Coverage Table II 281 01/07/1977 Self 309 MR K SURI KRISHNA M N / 24 Hours ` 0.00 ` 2,00,000.00 281 42 Other Employees Coverage Table II 278 MR G JAGANNADHA 23/11/1981 Self 310 M N / 24 Hours ` 0.00 ` 2,00,000.00 278 VARMA 38 Other Employees Coverage Table II 279 01/03/1978 Self 311 MR P SRINIVASU M N / 24 Hours ` 0.00 ` 2,00,000.00 279 42 Other Employees Coverage Table II 280 MR B SATYA SURI 31/05/1979 Self 312 M N / 24 Hours ` 0.00 ` 2,00,000.00 280 NAIDU 40 Other Employees Coverage MR G V Table II 282 20/07/1978 Self 313 RAMACHANDRA M N / 24 Hours ` 0.00 ` 2,00,000.00 282 41 Other Employees VARMA Coverage Table II 353 23/09/1977 Self 314 MR D RAM BABU M N / 24 Hours ` 0.00 ` 2,00,000.00 283 42 Other Employees Coverage Table II 354 MR B V MURALI 01/02/1981 Self 315 M N / 24 Hours ` 0.00 ` 2,00,000.00 301 SATISH 39 Other Employees Coverage Table II 302 MR M PRAVEEN 15/08/1981 Self 316 M N / 24 Hours ` 0.00 ` 2,00,000.00 302 KUMAR 38 Other Employees Coverage Table II 303 10/08/1985 Self 317 MR K V S N RAJU M N / 24 Hours ` 0.00 ` 2,00,000.00 303 34 Other Employees Coverage Table II 248 MR M SRINIVASA 01/07/1971 Self 318 M N / 24 Hours ` 0.00 ` 2,00,000.00 248 RAO 48 Other Employees Coverage Table II 245 MRS V Ch 15/07/1970 Self 319 F N / 24 Hours ` 0.00 ` 2,00,000.00 245 NARAYANAMMA 49 Other Employees Coverage Table II 246 MR M HARI HARA 10/02/1988 Self 320 M N / 24 Hours ` 0.00 ` 2,00,000.00 246 RAO 32 Other Employees Coverage Table II 391 MR K NARASIMHA 07/05/1963 Self 321 M N / 24 Hours ` 0.00 ` 2,00,000.00 247 RAJU 57 Other Employees Coverage Table II 249 11/05/1963 Self 322 MR K A S V G K RAVI M N / 24 Hours ` 0.00 ` 2,00,000.00 249 57 Other Employees Coverage Table II 250 01/07/1968 Self 323 MRS B SRINU F N / 24 Hours ` 0.00 ` 2,00,000.00 250 51 Other Employees Coverage Table II 505 01/01/1955 Self 324 DR B R PRASAD M N / 24 Hours ` 0.00 ` 2,00,000.00 500 65 Other Employees Coverage Table II 502 J VENKATA 05/08/1994 Self 325 M N / 24 Hours ` 0.00 ` 2,00,000.00 325 SANDEEP 25 Other Employees Coverage Table II 503 08/08/1956 Self 326 K RAJESWARA RAO M N / 24 Hours ` 0.00 ` 2,00,000.00 326 63 Other Employees Coverage Table II 399 10/07/1989 Self 327 T P SREEJANI F N / 24 Hours ` 0.00 ` 2,00,000.00 327 30 Other Employees Coverage Table II 504 06/06/1993 Self 328 M SAI PRIYA F N / 24 Hours ` 0.00 ` 2,00,000.00 328 26 Other Employees Coverage

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Page 145 of 279 पॉलिसी अनुसूची/ Policy Schedule - Group Personal Accident Policy Number: /Business Source: 560201 560201422010000015 व्यवसाय स्त्रोत जारीकर्ता कार्यालय/Issuing Office विक्रय चैनल विवरण/Sales Channel Code: 9000146143 कार्यालय कोड /Office Code: 560201 नाम /Name: Mr D S S Narayana Raju कार्यालय पता /Office Address: Contact Number: 9347011299 VIZIANAGARAM BRANCH Vizianagaram Branch Office,Ist Floor, Sai Durga सह दलाल कोड / Co Broker Code: Complex,Railway Station Road, Mayuri Junction.,Vizianagaram - 535002. Customer Care Toll Free Number: State Code: 37 , Andhra Pradesh GSTIN: 37AAACN9967E4ZZ 1800 345 0330 Contact Number: email:[email protected] Mobile Number: 0

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Page 146 of 279 TAX INVOICE

Invoice Serial No: 30626P0P00000015 Invoice Date: 25/06/2020

Place Of Supply State : Andhra Pradesh State Code : 37 GSTIN No : NA

केरला बाढ़ सीजीएसटी की राशि/ एसजीएसटी/यूटीजीएसटी/ उपकर/Kerala सेवा का आईजीएसटी/IGST छूट/ टैक्स योग्य/ CGST SGST/UTGST Flood Cess सैक कोड/ विवरण/ कुल/Total( Discou Taxable SAC Code Descripti `) मूल्य/ on of nt Value(`) Amount( Service राशि/ राशि राशि/ राशि/ दर/Rate Amount( दर/Rate Amount( दर/Rate Amount( `) `) `) `) Accident and health 997133 34,987 0% 34,987 9% 3,149 9% 3,149 0% 0 insurance 0 services TOTAL 34,987 34,987 3,149 3,149 0 0 कुल इनवॉयस मूल्य (अंकों में )Total Invoice Value (In figures) : ` 41,285 कुल इनवॉयस मूल्य (शब्दों में)Total Invoice Value (In words) : रूपए/Rupees Fourty One Thousand Two Hundred Eighty Five केवल/Only. रिवर्स चार्ज के अधीन टैक्स की राशि/ Amount of Tax Subject to Reverse Charge : No

E.&.O.E कृते नेशनल इन्श्योरेन्स कंपनी लिमिटेड/ For and on behalf of National Insurance Company Limited

अधिकृत हस्तात्क्षरकर्ता/ Authorized Signatory

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Page 147 of 279

Received with thanks from THE PRINCIPAL, M.V.G.R. COLLEGE OF ENGINEERING a sum of Rs. 41,285.00 (Rupees Forty One Thousand Two Hundred Eighty Five Only ) by way of PD-Premium Deposit towards the following transactions. The instrument is scrolled.

The available Balance of your Premium Deposit A/C. after adjustment is Rs. 4217 Adjusted from Receipt No. 560201811910000822. Balance Available - Rs. 3844 Adjusted from Receipt No. 560201812010000403. Balance Available - Rs. 0

1 42 2020 560201422010000015 560201 Group Personal Accident 16 9000146143 Direct Premium 34,987.00 CGST 3,149.00 SGST 3,149.00 Total 41,285.00

Page 148 of 279 Receipt is subject to realisation of cheque when payment is made by cheque. Our document number and Date, Policy year and Number should be quoted in all correspondence with us only to the Policy issuing office address mentioned above. Revenue stamp has to be affixed when the amount is or above Rs. 5000.

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Financial Assistance to Faculty to attend FDPs

Seminors/workshop/paper Presentation(Faculty) 1-Apr-2015 to 31-Mar-2016 Date Particulars Vch Type Vch No. Debit Credit 02/04/2015 To Dr.P.Markandeya Raju (Civil Eng.Dept) Receipt 5 33168.00

advance adjustment Educational To Canara Bank (Miscellaneous Fee C.A Payment 30 1000.00 5002 ) Ch. No. :543733 PAID TOWARDS REIMBURSEMENT OF TA , DA, AND REG. FEE TO ATTEND TO AN INTRNATIONAL SEMINOR Educational To Canara Bank (Miscellaneous Fee C.A Payment 60 2100.00 5002 ) Ch. No. :543736 PAID TOWARDS REIMBURSEMENT OF TA , DA, AND REG. FEE TO ATTEND TO AN INTRNATIONAL SEMINOR Educational To Canara Bank (Miscellaneous Fee C.A Payment 67 3100.00 5002 ) Ch. No. :543740 PAID TOWARDS REIMBURSEMENT OF TA , DA, AND REG. FEE TO ATTEND TO AN INTRNATIONAL SEMINOR Educational To Canara Bank (Miscellaneous Fee C.A Payment 70 2600.00 5002 ) Ch. No. :543737 PAID TOWARDS REIMBURSEMENT OF TA , DA, AND REG. FEE TO ATTEND TO AN INTRNATIONAL SEMINOR Educational To Canara Bank (Miscellaneous Fee C.A Payment 121 11253.00 5002 ) Ch. No. :544871 PAID TOWARDS REIMBURSEMENT OF TA , DA, AND REG. FEE TO ATTEND TO SEMINOR Educational To Canara Bank (Miscellaneous Fee C.A Payment 124 6160.00 5002 ) Ch. No. :543753 PAID TOWARDS REIMBURSEMENT OF TA , DA, AND REG. FEE TO ATTEND TO AN INTRNATIONAL SEMINOR Educational To Canara Bank (Miscellaneous Fee C.A Payment 125 10494.00 5002 ) Ch. No. :543755 PAID TOWARDS REIMBURSEMENT OF TA , DA, AND REG. FEE TO ATTEND TO AN INTRNATIONAL SEMINOR Educational To Canara Bank (Miscellaneous Fee C.A Payment 126 2700.00 5002 ) Ch. No. :543752 PAID TOWARDS REIMBURSEMENT OF TA , DA, AND REG. FEE TO ATTEND TO AN INTRNATIONAL SEMINOR Educational To Canara Bank (Miscellaneous Fee C.A Payment 128 2300.00 5002 ) Ch. No. :543751 PAID TOWARDS REIMBURSEMENT OF TA , DA, AND REG. FEE TO ATTEND TO AN INTRNATIONAL SEMINOR Educational To Canara Bank (Miscellaneous Fee C.A Payment 134 9500.00 5002 )

Page 221 of 279 Ch. No. :543754 PAID TOWARDS REIMBURSEMENT OF TA , DA, AND REG. FEE TO ATTEND TO AN INTRNATIONAL SEMINOR Educational To Canara Bank (Miscellaneous Fee C.A Payment 138 2000.00 5002 ) Ch. No. :543756 PAID TOWARDS REIMBURSEMENT OF TA , DA, AND REG. FEE TO ATTEND TO AN INTRNATIONAL SEMINOR Educational To Canara Bank (Miscellaneous Fee C.A Payment 139 5320.00 5002 ) Ch. No. :543758 PAID TOWARDS REIMBURSEMENT OF TA , DA, AND REG. FEE TO ATTEND TO AN INTRNATIONAL SEMINOR Educational To Canara Bank (Miscellaneous Fee C.A Payment 140 1410.00 5002 ) Ch. No. :543757 PAID TOWARDS REIMBURSEMENT OF TA , DA, AND REG. FEE TO ATTEND TO AN INTRNATIONAL SEMINOR Educational To Canara Bank (Miscellaneous Fee C.A Payment 146 33708.00 5002 ) Ch. No. :543760 PAID TOWARDS REIMBURSEMENT OF TA , DA, AND REG. FEE TO ATTEND TO AN INTRNATIONAL SEMINOR Educational To Canara Bank (Miscellaneous Fee C.A Payment 166 5954.00 5002 ) Ch. No. :543766 PAID TOWARDS REIMBURSEMENT OF TA , DA, AND REG. FEE TO ATTEND TO AN INTRNATIONAL SEMINOR Educational To Canara Bank (Miscellaneous Fee C.A Payment 167 2200.00 5002 ) Ch. No. :543765 PAID TOWARDS REIMBURSEMENT OF TA , DA, AND REG. FEE TO ATTEND TO AN INTRNATIONAL SEMINOR Educational To Canara Bank (Miscellaneous Fee C.A Payment 204 3785.00 5002 ) Ch. No. :543776 PAID TOWARDS REIMBURSEMENT OF TA , DA, AND REG. FEE TO ATTEND TO AN INTRNATIONAL SEMINOR Educational To Canara Bank (Miscellaneous Fee C.A Payment 205 23740.00 5002 ) Ch. No. :543777 PAID TOWARDS REIMBURSEMENT OF TA , DA, AND REG. FEE TO ATTEND TO AN INTRNATIONAL SEMINOR Educational To Canara Bank (Miscellaneous Fee C.A Payment 226 33708.00 5002 ) Ch. No. :543784 PAID TOWARDS REIMBURSEMENT OF TA , DA, AND REG. FEE TO ATTEND TO AN INTRNATIONAL SEMINOR Educational To Canara Bank (Miscellaneous Fee C.A Payment 255 1600.00 5002 ) .

Page 222 of 279 Ch. No. :543790 PAID TOWARDS REIMBURSEMENT OF TA , DA, AND REG. FEE TO ATTEND TO AN INTRNATIONAL SEMINOR Educational To Canara Bank (Miscellaneous Fee C.A Payment 256 2000.00 5002 ) Ch. No. :543795 PAID TOWARDS REIMBURSEMENT OF TA , DA, AND REG. FEE TO ATTEND TO AN INTRNATIONAL SEMINOR Educational To Canara Bank (Miscellaneous Fee C.A Payment 258 9136.00 5002 ) Ch. No. :543793 PAID TOWARDS TRAVELLING CHARGES IN VIEW OF PLM TECH. WORKSHOP Educational By Canara Bank (Miscellaneous Fee C.A Receipt 149 33708.00 5002 ) Ch. No. :543760 PAID TOWARDS REIMBURSEMENT OF TA , DA, AND REG. FEE TO ATTEND TO AN INTRNATIONAL SEMINOR (REJECTED)

Educational To Dr.R.Ramesh A/c Receipt 154 32442.00 ADVANCE ADJUSTEMENT AGAINEST BILLS 01/06/2015 To Canara Bank (Miscellaneous Fee C.A Payment 320 41410.00 5002 ) Ch. No. :544310 PAID TOWARDS REIMBURSEMENT OF THE EXP INCONNECTION WITH CONDUCT OF 2 DAYS WORKSHOP Educational To Canara Bank (Miscellaneous Fee C.A Payment 375 68400.00 5002 ) Ch. No. :544323 PAID TOWARDS REIMBURSEMENT OF REG FEE AND OTHER CHARGES Educational To Canara Bank (Miscellaneous Fee C.A Payment 396 10000.00 5002 ) Ch. No. :544332 PAID TOWARDS REIMBURSEMENT OF REG FEE AND OTHER CHARGES Educational To Canara Bank (Miscellaneous Fee C.A Payment 447 14960.00 5002 ) Ch. No. :544350 PAID TOWARDS REIMBURSEMENT OF REG FEE AND OTHER CHARGES Educational To Canara Bank (Miscellaneous Fee C.A Payment 480 3075.00 5002 ) Ch. No. :544359 PAID TOWARDS REIMBURSEMENT OF EXP. ON 2 DAYS WORKSHOP AND BOS MEETING

Educational To Canara Bank (Miscellaneous Fee C.A Payment 589 5150.00 5002 ) Ch. No. :544384 PAID TOWARDS REIMBURSEMENT OF T A , D A AND REG. FEE TO PARTICIPATE IN SEMINOR

Educational To Canara Bank (Miscellaneous Fee C.A Payment 591 22550.00 5002 ) Ch. No. :544381 PAID TOWARDS REIMBURSEMENT OF T A , D A AND REG. FEE TO PARTICIPATE IN SEMINOR

Page 223 of 279 Educational To Canara Bank (Miscellaneous Fee C.A Payment 624 7956.00 5002 ) Ch. No. :544386 PAID TOWARDS REIMBURSEMENT OF T A , D A AND REG. FEE TO PARTICIPATE IN CEASCO-15

Educational To Canara Bank (Miscellaneous Fee C.A Payment 625 2400.00 5002 ) Ch. No. :544385 PAID TOWARDS REIMBURSEMENT OF T A , D A AND REG. FEE TO PARTICIPATE IN SEMINOR

Educational By Canara Bank (Miscellaneous Fee C.A Receipt 268 11253.00 5002 ) Ch. No. :544871 NOT SUBMITTED TO BANK IN TIME Educational To Canara Bank (Miscellaneous Fee C.A Payment 659 22500.00 5002 ) Ch. No. :544392 PAID TOWARDS REG. FEE TO PARTICIPATE IN ISB CONCLAVE

Educational To Canara Bank (Miscellaneous Fee C.A Payment 677 4946.00 5002 ) Ch. No. :544395 PAID TOWARDS REIMBURSEMENT OF TA , DA, AND REG. FEE TO ATTEND TO AN INTRNATIONAL SEMINOR Educational To Dr. Y.M.C.Sekhar Receipt 281 6360.00 ADVANCE ADJUSTED AGAINEST EXPENDITURE Educational To Canara Bank (Miscellaneous Fee C.A Payment 828 3994.00 5002 ) Ch. No. :544787 PAID TOWARDS REG. FEE TO PARTICIPATE IN a workshop Educational To Canara Bank (Miscellaneous Fee C.A Payment 859 4118.00 5002 ) Ch. No. :544793 PAID TOWARDS REG. FEE TO PARTICIPATE IN a workshop Educational To Canara Bank (Miscellaneous Fee C.A Payment 860 1400.00 5002 ) Ch. No. :544792 PAID TOWARDS REG. FEE TO PARTICIPATE IN a workshop Educational To Canara Bank (Miscellaneous Fee C.A Payment 909 14966.00 5002 ) Ch. No. :544807 PAID TOWARDS REG. FEE TO PARTICIPATE IN sdp programme

Educational To Canara Bank (Miscellaneous Fee C.A Payment 993 2426.00 5002 ) Ch. No. :544825 PAID TOWARDS REIMBURSEMENT OF TA , DA, AND REG. FEE TO ATTEND TO SEMINOR Educational To Canara Bank (Miscellaneous Fee C.A Payment 1031 11990.00 5002 ) Ch. No. :544835 PAID TOWARDS REIMBURSEMENT OF TA , DA, AND REG. FEE TO ATTEND TO SEMINOR Educational To Canara Bank (Miscellaneous Fee C.A Payment 1032 19018.00 5002 ) Ch. No. :544833 PAID TOWARDS REIMBURSEMENT OF TA , DA, AND REG. FEE TO ATTEND TO SEMINOR Educational To Canara Bank (Miscellaneous Fee C.A Payment 1033 6770.00 5002 )

Page 224 of 279 Ch. No. :544832 PAID TOWARDS REIMBURSEMENT OF TA , DA, AND REG. FEE TO ATTEND TO SEMINOR Educational To Canara Bank (Miscellaneous Fee C.A Payment 1034 4320.00 5002 ) Ch. No. :544834 PAID TOWARDS REIMBURSEMENT OF TA , DA, AND REG. FEE TO ATTEND TO SEMINOR Educational To Canara Bank (Miscellaneous Fee C.A Payment 1036 4220.00 5002 ) Ch. No. :544838 PAID TOWARDS REIMBURSEMENT OF TA , DA, AND REG. FEE TO ATTEND TO SEMINOR Educational To Canara Bank (Miscellaneous Fee C.A Payment 1044 15000.00 5002 ) Ch. No. :544837 PAID TOWARDS REIMBURSEMENT OF TA , DA, AND REG. FEE TO ATTEND TO SEMINOR Educational To Canara Bank (Miscellaneous Fee C.A Payment 1060 5500.00 5002 ) Ch. No. :544844 PAID TOWARDS REIMBURSEMENT OF TA , DA, AND REG. FEE TO ATTEND TO SEMINOR Educational To Canara Bank (Miscellaneous Fee C.A Payment 1061 6893.00 5002 ) Ch. No. :544843 PAID TOWARDS REIMBURSEMENT OF TA , DA, AND REG. FEE TO ATTEND TO SEMINOR Educational To Canara Bank (Miscellaneous Fee C.A Payment 1062 4926.00 5002 ) Ch. No. :544842 PAID TOWARDS REIMBURSEMENT OF TA , DA, AND REG. FEE TO ATTEND TO SEMINOR Educational To Canara Bank (Miscellaneous Fee C.A Payment 1063 2220.00 5002 ) Ch. No. :544841 PAID TOWARDS REIMBURSEMENT OF TA , DA, AND REG. FEE TO ATTEND TO SEMINOR Educational To Canara Bank (Miscellaneous Fee C.A Payment 1071 12648.00 5002 ) Ch. No. :544855 PAID TOWARDS REIMBURSEMENT OF TA , DA, AND REG. FEE TO ATTEND TO SEMINOR Educational To Canara Bank (Miscellaneous Fee C.A Payment 1083 10000.00 5002 ) Ch. No. :544857 PAID TOWARDS REIMBURSEMENT OF TA , DA, AND REG. FEE TO ATTEND TO SEMINOR Educational To Canara Bank (Miscellaneous Fee C.A Payment 1102 30000.00 5002 ) Ch. No. :544859 PAID TOWARDS REIMBURSEMENT OF TA , DA, AND REG. FEE TO ATTEND TO SEMINOR Educational To Canara Bank (Miscellaneous Fee C.A Payment 1112 8168.00 5002 ) Ch. No. :544874 PAID TOWARDS REIMBURSEMENT OF TA , DA, AND REG. FEE TO ATTEND TO SEMINOR Educational To Canara Bank (Miscellaneous Fee C.A Payment 1117 11253.00 5002 ) Ch. No. :544871 PAID TOWARDS REIMBURSEMENT OF TA, DA. AND REG FEE

Page 225 of 279 Educational To Canara Bank (Miscellaneous Fee C.A Payment 1131 22800.00 5002 ) Ch. No. :544875 PAID TOWARDS REIMBURSEMENT OF TA , DA, AND REG. FEE TO ATTEND TO SEMINOR Educational To Canara Bank (Miscellaneous Fee C.A Payment 1139 9180.00 5002 ) Ch. No. :544881 PAID TOWARDS REIMBURSEMENT OF TA , DA, AND REG. FEE TO ATTEND TO SEMINOR Educational To Canara Bank (Miscellaneous Fee C.A Payment 1149 4300.00 5002 ) Ch. No. :544887 PAID TOWARDS REG. FEE TO PARTICIPATE IN A WORKSHOP

Educational To Canara Bank (Miscellaneous Fee C.A Payment 1152 3724.00 5002 ) Ch. No. :544883 PAID TOWARDS REIMBURSEMENT OF TA , DA, AND REG. FEE TO ATTEND TO SEMINOR Educational To Canara Bank (Miscellaneous Fee C.A Payment 1153 3437.00 5002 ) Ch. No. :544882 PAID TOWARDS REIMBURSEMENT OF TA , DA, AND REG. FEE TO ATTEND TO SEMINOR Educational To M VENU MADHAV Receipt 445 122908.00 ADVANCE ADJUSTED AGAINEST EXP. AS PER BILL ( FDP PROGRAAMME)

Educational To Canara Bank (Miscellaneous Fee C.A Payment 1215 4055.00 5002 ) Ch. No. :544898 PAID TOWARDS REIMBURSEMENT OF TA , DA, AND REG. FEE TO ATTEND TO SEMINOR Educational To Canara Bank (Miscellaneous Fee C.A Payment 1255 15000.00 5002 ) Ch. No. :545006 PAID TOWARDS REIMBURSEMENT OF TA , DA, AND REG. FEE TO ATTEND TO SEMINOR Educational To Canara Bank (Miscellaneous Fee C.A Payment 1310 3200.00 5002 ) Ch. No. :545019 PAID TOWARDS REIMBURSEMENT OF TA , DA, AND REG. FEE TO ATTEND TO SEMINOR Educational To Canara Bank (Miscellaneous Fee C.A Payment 1312 46592.00 5002 ) Ch. No. :545021 PAID TOWARDS REIMBURSEMENT OF TA , DA, AND REG. FEE TO ATTEND TO SEMINOR 31/10/2015 To R.Ramana Reddy A/c Receipt 466 27637.00 ADVANCE ADJUSTED WITH EXPENDITURE Educational To Canara Bank (Miscellaneous Fee C.A Payment 1349 14608.00 5002 ) Ch. No. :545032 PAID TOWARDS REIMBURSEMENT OF TA , DA, AND REG. FEE TO ATTEND TO SEMINOR Educational To Canara Bank (Miscellaneous Fee C.A Payment 1350 9740.00 5002 ) Ch. No. :545031 PAID TOWARDS REIMBURSEMENT OF TA , DA, AND REG. FEE TO ATTEND TO SEMINOR Educational To DR GVSSN SANYASI RAJU (MBA) Journal 141 8000.00

Page 226 of 279 ADVANCE ADJUSTED AGAINEST EXP. AS PER BILL Educational To Canara Bank (Miscellaneous Fee C.A Payment 1399 800.00 5002 ) Ch. No. :545038 PAID TOWARDS REIMBURSEMENT OF TA , DA, AND REG. FEE TO ATTEND TO SEMINOR Educational To Canara Bank (Miscellaneous Fee C.A Payment 1412 2020.00 5002 ) Ch. No. :545041 PAID TOWARDS REIMBURSEMENT OF TA , DA, AND REG. FEE TO ATTEND TO SEMINOR Educational To Canara Bank (Miscellaneous Fee C.A Payment 1435 6390.00 5002 ) Ch. No. :545050 PAID TOWARDS REIMBURSEMENT OF TA , DA, AND REG. FEE TO ATTEND TO SEMINOR Educational To Canara Bank (Miscellaneous Fee C.A Payment 1438 16747.00 5002 ) Ch. No. :545051 PAID TOWARDS REIMBURSEMENT OF TA , DA, AND REG. FEE TO ATTEND TO SEMINOR Educational To Canara Bank (Miscellaneous Fee C.A Payment 1444 97050.00 5002 ) Ch. No. :545054 PAID TOWARDS REIMBURSEMENT OF TA , DA, AND REG. FEE TO ATTEND TO SEMINOR Educational To Canara Bank (Miscellaneous Fee C.A Payment 1498 112322.00 5002 ) Ch. No. :545066 PAID TOWARDS REIMBURSEMENT OF TA , DA, AND REG. FEE TO ATTEND TO SEMINOR Educational To Canara Bank (Miscellaneous Fee C.A Payment 1502 14498.00 5002 ) Ch. No. :545070 PAID TOWARDS REIMBURSEMENT OF TA , DA, AND REG. FEE TO ATTEND TO SEMINOR Educational To Canara Bank (Miscellaneous Fee C.A Payment 1503 2132.00 5002 ) Ch. No. :545068 PAID TOWARDS REIMBURSEMENT OF TA , DA, AND REG. FEE TO ATTEND TO SEMINOR 02/12/2015 To Canara Bank (Miscellaneous Fee C.A Payment 1520 33326.00 5002 ) Ch. No. :545074 PAID TOWARDS HOSPITALITY CHARGES CONDUCT OF ONE DAY WORKSHOP Educational To Canara Bank (Miscellaneous Fee C.A Payment 1543 5760.00 5002 ) Ch. No. :545079 PAID TOWARDS REIMBURSEMSNT OF T.A , D.A AND REG FEE TO ATTEND A WORK SHOP Educational To Canara Bank (Miscellaneous Fee C.A Payment 1544 6580.00 5002 ) Ch. No. :545078 PAID TOWARDS REIMBURSEMSNT OF T.A , D.A AND REG FEE TO ATTEND A WORK SHOP Educational To Dr. Ch.Poorna Chandra Rao Receipt 506 11565.00 ADVANCE ADJUSTED AGAINEST EXP. AS PER BILL Educational To Canara Bank (Miscellaneous Fee C.A Payment 1582 12000.00 5002 )

Page 227 of 279 Ch. No. :545093 PAID TOWARDS REIMBURSEMSNT OF T.A , D.A AND REG FEE TO ATTEND A WORK SHOP Educational To Canara Bank (Miscellaneous Fee C.A Payment 1627 39223.00 5002 ) Ch. No. :545100 PAID TOWARDS REIMBURSEMSNT OF T.A , D.A AND REG FEE TO ATTEND A WORK SHOP Educational To Canara Bank (Miscellaneous Fee C.A Payment 1673 11190.00 5002 ) Ch. No. :545605 PAID TOWARDS REIMBURSEMSNT OF T.A , D.A AND REG FEE TO ATTEND A WORK SHOP Educational To Canara Bank (Miscellaneous Fee C.A Payment 1748 6828.00 5002 ) Ch. No. :545620 PAID TOWARDS REIMBURSEMSNT OF T.A , D.A AND REG FEE TO ATTEND A WORK SHOP Educational To Canara Bank (Miscellaneous Fee C.A Payment 1756 12400.00 5002 ) Ch. No. :545626 PAID TOWARDS REIMBURSEMSNT OF T.A , D.A AND REG FEE TO ATTEND A WORK SHOP Educational To Canara Bank (Miscellaneous Fee C.A Payment 1780 1500.00 5002 ) Ch. No. :545633 PAID TOWARDS REIMBURSEMSNT OF T.A , D.A AND REG FEE TO ATTEND A WORK SHOP Educational To Canara Bank (Miscellaneous Fee C.A Payment 1807 1600.00 5002 ) Ch. No. :545640 PAID TOWARDS REIMBURSEMSNT OF T.A , D.A AND REG FEE TO ATTEND A WORK SHOP Educational To Canara Bank (Miscellaneous Fee C.A Payment 1817 11420.00 5002 ) Ch. No. :545643 PAID TOWARDS REIMBURSEMSNT OF T.A , D.A AND REG FEE TO ATTEND A WORK SHOP Educational To Canara Bank (Miscellaneous Fee C.A Payment 1833 37281.20 5002 ) PAYMENT TO NBA WORLD SUMMIT ON ACCREDIATON - WOSA-2016 AT NEW DELHI ( REG FEE 18320+18320 +SERVICE CHARGES 641) Educational To Canara Bank (Miscellaneous Fee C.A Payment 1848 11199.00 5002 ) Ch. No. :TRAVELLIN CHARGES FOR WOSA-2016 AT NEW DELHI THROUGH ON- LINE Educational To Canara Bank (Miscellaneous Fee C.A Payment 1849 18640.60 5002 ) REG FEE FOR WOSA-2016 AT NEW DELHI

Educational To Canara Bank (Miscellaneous Fee C.A Payment 1851 3880.00 5002 ) Ch. No. :545657 PAID TOWARDS REIMBURSEMSNT OF T.A , D.A AND REG FEE TO ATTEND A WORK SHOP Educational To Canara Bank (Miscellaneous Fee C.A Payment 1855 7486.00 5002 ) Ch. No. :545653 PAID TOWARDS REIMBURSEMSNT OF T.A , D.A AND REG FEE TO ATTEND A WORK SHOP

Page 228 of 279 Educational To Canara Bank (Miscellaneous Fee C.A Payment 1856 3900.00 5002 ) Ch. No. :545652 PAID TOWARDS REIMBURSEMSNT OF T.A , D.A AND REG FEE TO ATTEND A WORK SHOP Educational To Canara Bank (Miscellaneous Fee C.A Payment 1857 1400.00 5002 ) Ch. No. :545651 PAID TOWARDS REIMBURSEMSNT OF T.A , D.A AND REG FEE TO ATTEND A WORK SHOP Educational To Canara Bank (Miscellaneous Fee C.A Payment 1901 7720.00 5002 ) Ch. No. :545667 PAID TOWARDS REIMBURSEMENT OF REG. FEE. T.A & D.A TO ATTEND CONFERENCE/SEMINOR/WORKSHOP Educational To Canara Bank (Miscellaneous Fee C.A Payment 1940 6600.00 5002 ) Ch. No. :545676 PAID TOWARDS REIMBURSEMENT OF T.A & D.A TO ATTEND CONFERENCE/SEMINOR/WORKSHOP Educational To Canara Bank (Miscellaneous Fee C.A Payment 1941 12214.00 5002 ) Ch. No. :545675 PAID TOWARDS REIMBURSEMENT OF T.A & D.A TO ATTEND CONFERENCE/SEMINOR/WORKSHOP Educational To Canara Bank (Miscellaneous Fee C.A Payment 1943 20487.00 5002 ) Ch. No. :545673 PAID TOWARDS REIMBURSEMENT OF T.A & D.A TO ATTEND CONFERENCE/SEMINOR/WORKSHOP Educational By Canara Bank (Miscellaneous Fee C.A Receipt 774 7120.00 5002 ) balance amount deposited from 97050/-

Educational To Canara Bank (Miscellaneous Fee C.A Payment 1987 6286.00 5002 ) Ch. No. :545691 PAID TOWARDS REIMBURSEMSNT OF T.A , D.A AND REG FEE TO ATTEND A WORK SHOP Educational To Canara Bank (Miscellaneous Fee C.A Payment 2004 10820.00 5002 ) Ch. No. :545692 PAID TOWARDS REIMBURSEMSNT OF T.A , D.A AND REG FEE TO ATTEND A WORK SHOP Educational To Canara Bank (Miscellaneous Fee C.A Payment 2005 11964.00 5002 ) Ch. No. :545697 PAID TOWARDS REIMBURSEMENT OF EXPENCES. Educational To Canara Bank (Miscellaneous Fee C.A Payment 2007 8400.00 5002 ) Ch. No. :545698 PAID TOWARDS REIMBURSEMSNT OF T.A , D.A AND REG FEE TO ATTEND A WORK SHOP Educational To Canara Bank (Miscellaneous Fee C.A Payment 2047 33671.00 5002 ) Ch. No. :545905 PAID TOWARDS REIMBURSEMENT OF EXPENCES. Educational To Canara Bank (Miscellaneous Fee C.A Payment 2048 5166.00 5002 )

Page 229 of 279 Ch. No. :545907 PAID TOWARDS REIMBURSEMENT OF EXPENCES. 02/03/2016 To I.Kranthi Kiran (EEE Dept) Receipt 808 16483.00 ADVANCE ADJUSTEMENT AGAINEST EXP. AS PER BILL Educational To Canara Bank (Miscellaneous Fee C.A Payment 2096 7032.00 5002 ) Ch. No. :545920 PAID TOWARDS REIMBURSEMSNT OF T.A , D.A AND REG FEE TO ATTEND A WORK SHOP Educational To Canara Bank (Miscellaneous Fee C.A Payment 2147 11568.00 5002 ) Ch. No. :545936 PAID TOWARDS REIMBURSEMSNT OF T.A , D.A AND REG FEE TO ATTEND A WORK SHOP Educational To Canara Bank (Miscellaneous Fee C.A Payment 2174 11438.00 5002 ) Ch. No. :545943 PAID TOWARDS REIMBURSEMSNT OF T.A , D.A AND REG FEE TO ATTEND A WORK SHOP Educational To Canara Bank (Miscellaneous Fee C.A Payment 2195 6174.00 5002 ) Ch. No. :545949 PAID TOWARDS REIMBURSEMSNT OF T.A , D.A AND REG FEE TO ATTEND A WORK SHOP Educational To Canara Bank (Miscellaneous Fee C.A Payment 2197 14920.00 5002 ) Ch. No. :545950 PAID TOWARDS REIMBURSEMSNT OF T.A , D.A AND REG FEE TO ATTEND A WORK SHOP Educational To Canara Bank (Miscellaneous Fee C.A Payment 2207 13178.00 5002 ) Ch. No. :545944 PAID TOWARDS REIMBURSEMSNT OF T.A , D.A AND REG FEE TO ATTEND A WORK SHOP Educational To Canara Bank (Miscellaneous Fee C.A Payment 2217 23058.00 5002 ) Ch. No. :545960 PAID TOWARDS REIMBURSEMSNT OF T.A , D.A AND REG FEE TO ATTEND A WORK SHOP Educational To Canara Bank (Miscellaneous Fee C.A Payment 2225 3690.00 5002 ) Ch. No. :545962 PAID TOWARDS REIMBURSEMSNT OF T.A , D.A AND REG FEE TO ATTEND A WORK SHOP 1646102.80 52081.00 By Closing Balance 1594021.80 1646102.80 1646102.80

Page 230 of 279 Seminors/workshop/paper Presentation(Faculty) 1-Apr-2016 to 31-Mar-2017 Date Par Vch Type Vch No. Debit Credit tic ula rs

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 54 7320.00 CH NO 545980 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF ( CSE ) V NO 11

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 55 11057.00 CH NO 545981 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF ( CSE ) V NO 12

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 79 1550.00 CH NO 545986 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF ( CHEM) V NO 18

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 80 3200.00 CH NO 545988 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF ( CHEM) V NO 20

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 110 28000.00 CH NO 545998 PAID TOWARDS REG. FEE TOO TO ATTEND INDIAN ANTENNA WEEK -IEEE LAW-16

Educational To M.V.V.Bhanu A/c Receipt 38 8840.00 ADVANCE ADJUSTED AGAINEST EXP AS PER BILL ( MBA EMPLOYMENT , ENTERPRENURESHIP & REASERCH OPPORTUNITIES IN INDIA)

02/05/2016 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 167 8400.00 CH NO 005105 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF ( MBA) V NO 36

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 192 24840.00 CH NO 005114 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF ( ece) V NO 42

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 228 10290.00 CH NO 005121 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF ( MECH) V NO 49

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 238 5000.00 CH NO 005125 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF ( CIVIL) V NO 53

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 239 4931.00 ch no 005124 PAID TPWARDS REIMBURSEMENT OF REG. FEE T.A & D.A TO ATTEND SEMINARS

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 240 3790.00

Page 231 of 279 CH NO 005123 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF ( ENGLISH) V NO 51

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 268 5085.00 CH NO 005140 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF ( IT) V NO 64

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 329 6132.00 CH NO 005155 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF ( MECH) V NO 73

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 353 4400.00 CH NO 005159 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF ( CSE) V NO 77

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 362 2900.00 CH NO 005161 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF ( CHEM) V NO 79

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 381 15287.00 CH NO 005166 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF ( CHEM) V NO 83

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 382 16518.00 CH NO 005167 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF ( MECH) V NO 84

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 430 13440.00 CH NO 005178 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF ( CHEM) V NO 94

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 431 40687.00 CH NO 005179 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF ( CSE) V NO 95

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 432 11080.00 CH NO 005177 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF ( MECH) V NO 93

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 481 11328.00 CH NO 005189 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF ( CSE) V NO 102

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 482 1416.00 CH NO 005190 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF ( ECE) V NO 103

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 497 52758.00

Page 232 of 279 CH NO 005193 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF ( EEE) V NO 106

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 498 51168.00 CH NO 005195 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF ( EEE) V NO 108

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 515 11100.00 CH NO 005196 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF ( IT) V NO 109

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 519 22691.00 CH NO 005198 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF ( MECH) V NO 111

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 520 34706.00 CH NO 005199 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF ( CIVIL) V NO 112

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 530 11421.00 CH NO 005200 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF ( CIVIL) V NO 113

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 533 13428.00 CH NO 005303 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF ( CIVIL) V NO 115

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 549 13000.00 being registration fee of ymc sekhar paid Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 551 38402.00 CH NO 005307 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF ( ECE) V NO 119

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 558 15084.00 CH NO 005308 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF ( IT) V NO 120

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 590 14400.00 CH NO 005313 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF (CSE) V NO 125

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 592 9000.00 CH NO 005315 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF (MBA) V NO 127

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 600 15754.00 CH NO 005317 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF (ece) V NO 128

Page 233 of 279 Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 625 2380.00 CH NO 005324 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF (CIV) V NO 133

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 626 6880.00 CH NO 005325 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF (EEE) V NO 134

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 644 8200.00 CH NO 005333 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF (ECE) V NO 144

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 652 17250.00 CH NO 005335 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF (CSE) V NO 146

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 653 2300.00 CH NO 005336 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF (CSE) V NO 147

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 654 51708.00 CH NO 005338 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF (MEC) V NO 149

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 662 19913.00 CH NO 005339 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF (MBA) V NO 150

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 663 25000.00 CH NO 005340 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF (MATHS) V NO 151

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 685 16852.00 CH NO 005344 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF (MATHS) V NO 153

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 795 2000.00 CH NO 005611 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF (CSE) V NO 157

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 803 4700.00 CH NO 005618 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF ( MECH) V NO 164

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 804 34553.00 CH NO 005619 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF ( CIV) V NO 165

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 832 1219.00

Page 234 of 279 CH NO 005624 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF ( MBA) V NO 170

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 835 4220.00 CH NO 005628 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF ( MBA) V NO 173

Educational To P.S.Sitha Rama Raju A/c Receipt 937 16082.00 ADVANCE ADJUSTED AGAINEST EXP. AS PER BILL (apssdc. program conducted by nagarjuna university)

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 836 2125.00 CH NO 005625 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF ( MATHS) V NO 171

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 883 3000.00 CH NO 005647 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF ( CSE) V NO 190

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 884 22217.00 CH NO 005648 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF ( MEC) V NO 191

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 885 11773.00 CH NO 005649 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF ( MBA) V NO 192

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 889 21930.00 CH NO 005650 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF ( CIV) V NO 193

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 890 2350.00 CH NO 005651 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF ( CIV) V NO 194

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 891 14120.00 CH NO 005652 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF ( MEC) V NO 195

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 896 5000.00 CH NO 005656 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF ( MEC) V NO 199

01/09/2016 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 937 2000.00 CH NO 005660 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF V NO

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 971 5750.00

Page 235 of 279 CH NO 005675 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF V NO 214

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1035 1200.00 CH NO 005689 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF V NO 228

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1036 1150.00 CH NO 005688 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF V NO 227

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1051 2184.00 CH NO 005693 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF V NO 232

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1057 2785.00 CH NO 005694 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF V NO 233

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1067 9177.00 CH NO 005695 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF V NO 234

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1074 16116.00 CH NO 005805 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF V NO 243

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1075 25846.00 CH NO 005804 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF V NO 242

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1087 1214.00 CH NO 005809 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF ( V NO 247

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1158 1460.00 CH NO 005821 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF V NO 256

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1205 16200.00 CH NO 005825 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF V NO 260

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1213 3236.00 CH NO 005826 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF V NO 261

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1245 24772.00

Page 236 of 279 CH NO 005835 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF V NO 270

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1285 9143.00 CH NO 005843 PAID TOWARDS TRANSPORT AND D.S FOR 2 DAYS TO DR J SIMHACHALAM V NO 278 Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1303 25000.00 CH NO 005845 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF V NO

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1305 22380.00 CH NO 005847 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF V NO

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1312 3091.00 CH NO 005849 PAID TOWARDS TRANSPORT AND D.S FOR 2 DAYS TO DR J SIMHACHALAM V NO 284 Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1341 13780.00 CH NO 005850 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF V NO 285

01/11/2016 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1357 5087.00 CH NO 005857 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF V NO 287

01/11/2016 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1358 3900.00 CH NO 005858 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF V NO 290

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1441 2350.00 CH NO 005867 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF V NO 298

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1480 14720.00 CH NO 005874 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF V NO 304

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1518 1050.00 CH NO 005881 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF V NO 311

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1519 1950.00 CH NO 005882 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF V NO 312

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1520 1182.00 CH NO 005883 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF V NO 313

Page 237 of 279 Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1533 6247.00 CH NO 005887 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF V NO 316

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1582 15559.00 CH NO 005894 PAID TOWARDS REIMBURSEMENT OF REG. FEE T.A &D.A AND OTHER EXP. TO ATTEND CONFERENCE TO DR N ANNAPOORNA DEVI V NO 371 01/12/2016 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1588 30000.00 CH NO 005900 PAID TOWARDS ABET REG. FEE TO ATTEND WORKSHOP TO BE HELD HELD AT NEW DELHI V NO 327 Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1614 10973.00 CH NO 006202 PAID TOWARDS REIMBURSEMENT OF REG. FEE, T.A & D.A TO ATTENDED FACULTY V NO 329 Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1616 1470.00 CH NO 006204 PAID TOWARDS REIMBURSEMENT OF REG. FEE, T.A & D.A TO ATTENDED FACULTY V NO 331 Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1630 4692.00 CH NO 006207 PAID TOWARDS REIMBURSEMENT OF REG. FEE, T.A & D.A TO ATTENDED FACULTY V NO 335 Educational By Canara Bank (Miscellaneous Fee C.A 5002 ) Receipt 1312 26000.00 RECEAVED AS FDP PROGRAMME REG. FEE Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1679 90000.00 CH NO 006217 PAID TOWARDS REGISTRATION FEE TO ATTEND FDP PROGRAMME ORGANIZED BY NIIT WARANGAL V NO 344

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1685 3500.00 CH NO 006218 PAID TOWARDS REGISTRATION FEE TO ATTEND A SEMINOR V NO 345

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1698 1500.00 CH NO 006223 PAID TOWARDS REIMBURSEMENT OF EXP.TO ATTEND SEMINOR V NO 350

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1699 1500.00 CH NO 006224 PAID TOWARDS REIMBURSEMENT OF EXP.TO ATTEND SEMINOR V NO 351

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1701 5400.00 CH NO 006226 PAID TOWARDS REIMBURSEMENT OF EXP.TO ATTEND SEMINOR TO VARUN. CH V NO 353 Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1702 5400.00 CH NO 006227 PAID TOWARDS REIMBURSEMENT OF EXP.TO ATTEND SEMINOR TO VARUN. CH V NO 354 Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1716 15945.00 CH NO 006227 PAID TOWARDS REG. FEE ON PARTICEEPATION IN INTERNATIONAL CONFERANCE IIT BANARAS V NO 359 Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1732 13411.00

Page 238 of 279 CH NO 006236 PAID TOWARDS REIMBURSEMENT OF REG. FEE T.A &D.A AND OTHER EXP. TO ATTEND CONFERENCE TO DR D KRISHNA V NO 363 Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1747 23640.00 CH NO 006237 PAID TOWARDS REG. FEE ON PARTICEPATION IN INTERNATIONAL CPNFERENCE AT IIT BANARAS V NO 364 Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1748 34061.00 CH NO 006239 PAID TOWARDS REG. FEE ON PARTICEPATION IN INTERNATIONAL CPNFERENCE AT IIT BANARAS V NO 366 Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1749 26016.00 CH NO 006240 PAID TOWARDS REIMBURSEMENT OF REG. FEE T.A &D.A AND OTHER EXP. TO ATTEND CONFERENCE TO P SATHISH V NO 367

Educational To R.Ramana Reddy A/c Payment 1751 128911.00 CH NO 006238 PAID AS FINAL PAYMENT AGAINEST EXP. INCURRED CONDUCT OF FDP PROGRAM V NO Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1780 10854.00 CH NO 006240 PAID TOWARDS REIMBURSEMENT OF REG. FEE T.A &D.A AND OTHER EXP. TO ATTEND CONFERENCE V NO 369

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1790 16480.00 CH NO 006243 PAID TOWARDS REIMBURSEMENT OF REG. FEE T.A &D.A AND OTHER EXP. TO ATTEND CONFERENCE V NO 370

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1801 18760.00 CH NO 006244 PAID TOWARDS REIMBURSEMENT OF REG. FEE T.A &D.A AND OTHER EXP. TO ATTEND CONFERENCE V NO 371

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1859 3400.00 CH NO 006257 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF V NO 381

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1860 2628.00 CH NO 006256 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF V NO 380

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1871 11536.00 CH NO 006266 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF V NO

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1874 45600.00 CH NO 006263 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF V NO 387

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1876 4800.00 CH NO 006261 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF V NO 385

Page 239 of 279 Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1902 11842.00 CH NO 006268 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF MECH V NO 392

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1903 6087.00 CH NO 006267 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF V NO 391

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1929 2290.00 ch no 006273 PAID TOWARDS REIMBURSEMENT OF THE EXP. TO ATTEND SEMINORS WORK SHOPS V NO 397 Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1942 6673.00 ch no 006280 PAID TOWARDS REIMBURSEMENT OF THE EXP. TO ATTEND SEMINORS WORK SHOPS V NO Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1943 9542.00 ch no 006279 PAID TOWARDS REIMBURSEMENT OF THE EXP. TO ATTEND SEMINORS WORK SHOPS V NO Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1974 5740.00 ch no 006285 PAID TOWARDS REIMBURSEMENT OF THE EXP. TO ATTEND SEMINORS WORK SHOPS V NO 407 Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1975 8085.00 ch no 006286 PAID TOWARDS REIMBURSEMENT OF THE EXP. TO ATTEND SEMINORS WORK SHOPS V NO 408 Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1976 8085.00 ch no 006287 PAID TOWARDS REIMBURSEMENT OF THE EXP. TO ATTEND SEMINORS WORK SHOPS V NO 409 Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2015 2994.00 CH NO 006601 PAID TOWARDS REIMBURSEMENT OF REG. FEE T.A &D.A AND OTHER EXP. TO ATTEND CONFERENCE V NO 420

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2025 1000.00 CH NO 006609 PAID TOWARDS REIMBURSEMENT OF REG. FEE T.A &D.A AND OTHER EXP. TO ATTEND CONFERENCE V NO 31/01/2017 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2062 2900.00 CH NO 006618 PAID TOWARDS REIMBURSEMENT OF REG. FEE T.A &D.A AND OTHER EXP. TO ATTEND CONFERENCE V NO 435

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2091 77884.00 ch no 006628 PAID TOWARDS REIMBURSEMENT OF THE EXP. TO ATTEND SEMINORS WORK SHOPS V NO 441 (INTERNATIONAL TRAINING PROGRAM) Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2092 650.00 ch no 006629 PAID TOWARDS REIMBURSEMENT OF THE EXP. TO ATTEND SEMINORS WORK SHOPS V NO 442 Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2093 7788.00

Page 240 of 279 ch no 006630 PAID TOWARDS REIMBURSEMENT OF THE EXP. TO ATTEND SEMINORS WORK SHOPS V NO 443( G RAM KUMAR)

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2094 7788.00 ch no 006631 PAID TOWARDS REIMBURSEMENT OF THE EXP. TO ATTEND SEMINORS WORK SHOPS V NO 444( B B V S V PRASAD)

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2096 7959.00 ch no 006633 PAID TOWARDS REIMBURSEMENT OF THE EXP. TO ATTEND SEMINORS WORK SHOPS V NO 447( B SRINIVAS )

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2097 22757.00 ch no 006634 PAID TOWARDS REIMBURSEMENT OF THE EXP. TO ATTEND SEMINORS WORK SHOPS V NO 448( A V S KALYAN)

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2099 7788.00 ch no 006632 PAID TOWARDS REIMBURSEMENT OF THE EXP. TO ATTEND SEMINORS WORK SHOPS V NO 446 TO V V RAMA BHADRA RAJU

Educational To Dr. Ch.Poorna Chandra Rao Receipt 1480 8916.00 ADVANCE ADJUSTED AGAINEST EXP. AS PER BILL (SEMINOR AT K L UNIVERSITY) Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2107 6590.00 ch no 006637 PAID TOWARDS REIMBURSEMENT OF THE EXP. TO ATTEND SEMINORS WORK SHOPS V NO 451( A V S KALYAN)

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2123 6700.00 ch no 006639 PAID TOWARDS REIMBURSEMENT OF THE EXP. TO ATTEND SEMINORS WORK SHOPS V NO 453( R RAMESH )

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2124 10200.00 ch no 006640 PAID TOWARDS REIMBURSEMENT OF THE EXP. TO ATTEND SEMINORS WORK SHOPS V NO 454( K AJAY ) Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2192 12037.00 ch no 006653 PAID TOWARDS REIMBURSEMENT OF THE EXP. TO ATTEND SEMINORS WORK SHOPS V NO 466 TO K SUNEETHA

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2193 10260.00 ch no 006657 PAID TOWARDS REIMBURSEMENT OF THE EXP. TO ATTEND SEMINORS WORK SHOPS V NO 469 TO T SAI PRASAD

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2194 10860.00 ch no 006658 PAID TOWARDS REIMBURSEMENT OF THE EXP. TO ATTEND SEMINORS WORK SHOPS V NO 470 TO K RAKESH

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2236 5300.00 ch no 006665 PAID TOWARDS REIMBURSEMENT OF THE EXP. TO ATTEND SEMINORS WORK SHOPS V NO K V SUBBA RAJU

Page 241 of 279 Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2237 5300.00 ch no 006666 PAID TOWARDS REIMBURSEMENT OF THE EXP. TO ATTEND SEMINORS WORK SHOPS V NO P RAVI KIRAN VARMA

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2265 11804.00 ch no 006672 PAID TOWARDS REIMBURSEMENT OF THE EXP. TO ATTEND SEMINORS WORK SHOPS V NO C KALYANA CHAKRAVARTHI

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2283 11580.00 ch no 006679 PAID TOWARDS REIMBURSEMENT OF THE EXP. TO ATTEND SEMINORS WORK SHOPS V NO 488 B SARVA RAO

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2286 1200.00 CH NO 006676 PAID TOWARDS REIMBURSEMENT OF ADDITIONAL EXP.TO ATTEND SEMINAR(A MAHESH KUMAR) Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2287 1200.00 CH NO 006677 PAID TOWARDS REIMBURSEMENT OF ADDITIONAL EXP.TO ATTEND SEMINAR(B HARI KLUMAR) Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2300 1800.00 ch no 006684 PAID TOWARDS REIMBURSEMENT OF THE EXP. TO ATTEND SEMINORS WORK SHOPS V NO 493 P SRINIVASA RAO

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2307 1200.00 CH NO 006682 PAID TOWARDS REIMBURSEMENT OF ADDITIONAL EXP.TO ATTEND SEMINAR(D KRISHNA) Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2318 2100.00 ch no 006689 PAID TOWARDS REIMBURSEMENT OF THE EXP. TO ATTEND SEMINORS WORK SHOPS to D SRI HARSHA Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2319 11580.00 ch no 006690 PAID TOWARDS REIMBURSEMENT OF THE EXP. TO ATTEND SEMINORS WORK SHOPS to ABDUL RAZACK Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2332 3495.00 CH NO 006697 PAID TOWARDS REIMBURSEMENT OF ADDITIONAL EXP.TO ATTEND SEMINAR(K SUNITHA) Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2379 6000.00 CH NO 640008 PAID TOWARDS REIMBURSEMENT OF ADDITIONAL EXP.TO ATTEND SEMINAR ( V. PADMA & G SANTHOSH) Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2380 400.00 CH NO 640011 PAID TOWARDS REIMBURSEMENT OF ADDITIONAL EXP.TO ATTEND SEMINAR ( D.RAMA DEVI) Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2381 4000.00 CH NO 640012 PAID TOWARDS REIMBURSEMENT OF ADDITIONAL EXP.TO ATTEND SEMINAR ( M CHANDRASEKHAR) Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2382 6405.00 CH NO 640013 PAID TOWARDS REIMBURSEMENT OF ADDITIONAL EXP.TO ATTEND SEMINAR ( L SUJATHA ) Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2410 6412.00

Page 242 of 279 CH NO 640021 PAID TOWARDS REIMBURSEMENT OF ADDITIONAL EXP.TO ATTEND SEMINAR ( M. SUNIL PRAKASH ) Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2437 6600.00 CH NO 640026 PAID TOWARDS REIMBURSEMENT OF ADDITIONAL EXP.TO ATTEND SEMINAR ( G. PROMOD KUMAR ) Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2455 5500.00 CH NO 640032 PAID TOWARDS REIMBURSEMENT OF ADDITIONAL EXP.TO ATTEND SEMINAR

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2456 17380.00 CH NO 640037 PAID TOWARDS REIMBURSEMENT OF ADDITIONAL EXP.TO ATTEND SEMINAR

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2457 16155.00 CH NO 640034 PAID TOWARDS REIMBURSEMENT OF ADDITIONAL EXP.TO ATTEND SEMINAR(KSS RAMA RAJU) Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2458 6378.00 CH NO 640033 PAID TOWARDS REIMBURSEMENT OF ADDITIONAL EXP.TO ATTEND SEMINAR(S ADHINARAYANA) Educational To D SIDDARTHA Payment 2476 13970.00 CH NO 640041 PAID TOWARDS REIMBURSEMENT OF ADDITIONAL EXP.TO ATTEND SEMINAR(CASE METHOD WORK SHOP)

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2478 1900.00 CH NO 640038 PAID TOWARDS REIMBURSEMENT OF ADDITIONAL EXP.TO ATTEND SEMINAR( G SANDYA DEVI) Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2479 2100.00 CH NO 640039 PAID TOWARDS REIMBURSEMENT OF ADDITIONAL EXP.TO ATTEND SEMINAR( P.SUDHEER ) Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2480 16046.00 CH NO 640042 PAID TOWARDS REIMBURSEMENT OF ADDITIONAL EXP.TO ATTEND SEMINAR(KS RAVIKUMAR) Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2481 2875.00 CH NO 640040 PAID TOWARDS REIMBURSEMENT OF ADDITIONAL EXP.TO ATTEND SEMINAR ( D RAMA DEVI ) Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2500 3300.00 CH NO 640031 PAID TOWARDS REIMBURSEMENT OF ADDITIONAL EXP.TO ATTEND SEMINAR

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2501 1650.00 CH NO 640045 PAID TOWARDS REIMBURSEMENT OF ADDITIONAL EXP.TO ATTEND SEMINAR(RS KUMAR) Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2502 21000.00 CH NO 640047 PAID TOWARDS REIMBURSEMENT OF ADDITIONAL EXP.TO ATTEND SEMINAR(S CHANDRAMOULI) Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2503 6241.00 CH NO 640046 PAID TOWARDS REIMBURSEMENT OF ADDITIONAL EXP.TO ATTEND SEMINAR(T NARAYANARAO) Educational To DR GVSSN SANYASI RAJU (MBA) Payment 2526 18595.00

Page 243 of 279 CH NO 640057 PAID TOWARDS REIMBURSEMENT OF ADDITIONAL EXP.TO ATTEND SEMINAR ( gssn sanyasi raju) Educational By DR GVSSN SANYASI RAJU (MBA) Receipt 1603 18595.00 CH NO 640057 PAID TOWARDS REIMBURSEMENT OF ADDITIONAL EXP.TO ATTEND SEMINAR ( CHEQUE MISSED) Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2555 18140.00 CH NO 640061 PAID TOWARDS REIMBURSEMENT OF ADDITIONAL EXP.TO ATTEND SEMINAR ( N NAGESH ) Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2567 4000.00 CH NO 640073 PAID TOWARDS REIMBURSEMENT OF ADDITIONAL EXP.TO ATTEND SEMINAR(MAHESH) Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2574 500.00 CH NO 640071 PAID TOWARDS REIMBURSEMENT OF ADDITIONAL EXP.TO ATTEND SEMINAR ( YMC SEKHAR) Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2575 500.00 CH NO 640072 PAID TOWARDS REIMBURSEMENT OF ADDITIONAL EXP.TO ATTEND SEMINAR ( CH POORNA CHANDRA RAO)

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2586 4120.00 CH NO 640084 PAID TOWARDS REIMBURSEMENT OF HOSPITALITY AND OTHER EXP TO J VISWESWARAN ECE TO ATTEND A PROGRAM AT BANGLORE Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2587 7491.00 CH NO 640083 PAID TOWARDS REIMBURSEMENT OF TRAVELLING EXP. TO J VISWESWARAN ECE

31/03/2017 To DR GVSSN SANYASI RAJU (MBA) Payment 2590 18595.00 CH NO 640086 PAID TOWARDS REIMBURSEMENT OF ADDITIONAL EXP.TO ATTEND SEMINAR ( gssn sanyasi raju) 2129408.00 44595.00 By Closing Balance 2084813.00 2129408.00 2129408.00

Page 244 of 279 Seminors/workshop/paper Presentation(Faculty) 1-Apr-2017 to 31-Mar-2018 Date Par Vch Type Vch No. Debit Credit tic ula rs

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 24 9200.00 CH NO 640093 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR V NO 06

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 25 3800.00 CH NO 640092 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR V NO 05

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 26 3580.00 CH NO 640091 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR V NO 04

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 28 2226.00 CH NO 640089 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR V NO 02

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 139 6400.00 CH NO 640201 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR V NO 11

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 149 4800.00 CH NO 640205 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR V NO 15

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 172 850.00 CH NO 640211 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR V NO 19 ( S ADINARAYANA)

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 312 20000.00 CH NO 640234 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF V NO 36

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 313 6705.00 CH NO 640233 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF V NO 35

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 314 2240.00 CH NO 640232 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED STAFF V NO 34 ( M SUBRAMANYAM)

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 371 9560.00

Page 245 of 279 CH NO 640246 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR V NO 45

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 372 23665.00 CH NO 640245 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR V NO 44

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 402 1256.00 CH NO 640251 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR V NO 48

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 417 6459.00 CH NO 640259 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR V NO 55

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 438 35278.00 CH NO 640220 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR V NO 64

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 451 49130.00 CH NO 640274 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR V NO 68

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 493 1900.00 CH NO 640281 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR V NO 74

02/06/2017 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 522 2100.00 CH NO 640285 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR V NO 76

02/06/2017 To R.Ramana Reddy A/c Journal 83 21600.00 ADVANCE ADJUSTED ON REG.FEE TO ATTEND ANTENAAS WEEK 2017 FOR 2 PERSONS AT GIRI NAGAR,PUNE Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 538 26380.00 CH NO 640288 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 559 5550.00 CH NO 640298 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR V NO 84

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 575 22053.00 CH NO 640300 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR V NO 86

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 582 2040.00 CH NO 640608 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR V NO 90

Page 246 of 279 Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 625 26290.00 CH NO 640614 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR V NO 96

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 691 66482.00 CH NO 640632 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR V NO 111

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 692 33830.00 CH NO 640631 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR V NO 110

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 693 4200.00 CH NO 640630 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR V NO 109

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 694 3580.00 CH NO 640629 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR V NO 108

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 707 8823.60 717811915646 THEINTERNATIONALCENTDONAPAULAIN(Dr.K.V.L.R AJU)AICEE DEBIT CARD PAYMENT TOHOTEL INTERNATIONAL CENTRE GOA Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 708 10585.00 717821502117 INTERGLOBEAVIATIONLIGURGAONIN(Dr.K.V.L.RAJ U,RAVINDRANATH.P,Y.M.C.SEKHAR)AICEE SUMMIT- GOIBIBO Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 709 16086.00 717811885091 CITRUSPAYGOIBIBOMUMBAIIN(RAVINDRANATH.P, Dr.K.V.L.RAJU & Y.M.C.SEKHAR)AICEE SUMMIT- GOIBIBO Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 727 25130.00 CH NO 640638 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR V NO 116 ( M S S MANYAM)

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 728 5228.00 CH NO 640637 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR V NO 115 (N MUARALI KRISHNA)

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 736 11780.00 CH NO 640646 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR V NO 123

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 737 9420.00 CH NO 640644 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR V NO 121 (G PROMOD KUMAR)

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 738 11692.00

Page 247 of 279 CH NO 640645 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR V NO 122 (N RAVI KUMAR)

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 797 41000.00 CH NO 640654 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED ON INNOVATIVE AND SUSTAINBLE WASTE WATER MANAGEMENT V NO 128 (SVAR SASTRY)

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 842 10650.00 CH NO 640664 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR T V NO 137 (GNV RAJA REDDY)

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 851 10650.00 CH NO 640673 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR T V NO (N NARENDRA KUMAR)

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 852 9077.00 CH NO 640674 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR T V NO (D KRISHNA)

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 877 123270.00 CH NO 640674 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR T V NO (13 MEMBERS)

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 878 10920.00 CH NO 640679 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR K SANTHOSH KUMAR

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 913 20960.00 CH NO 640688 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR (N ANNAPOORNA DEVI) V NO 156

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 915 1500.00 CH NO 640686 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR (R RAVI KANTH ) V NO 154

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 916 23004.00 CH NO 640687 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR (R SUNIL KIMAR) V NO 155

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 917 18710.00 CH NO 640689 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR (B SARVA RAO ) V NO 157

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 918 22120.00 CH NO 640690 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR (R RAMANA REDDY) V NO 157

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 919 10759.00

Page 248 of 279 CH NO 640692 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR (11 MEMBERS ) V NO 157

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 978 900.00 CH NO 640901 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR ( JASHUA KUMAR) V NO 167

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 979 1500.00 CH NO 640902 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR ( R RAVI KUMAR) V NO 168

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 980 5200.00 CH NO 640903 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR ( R SANTHOSH KUMARN) V NO 169

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1008 1570.00 CH NO 640911 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR ( C K CHAKRAVARTHI)

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1009 1570.00 CH NO 640912 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR ( P L N RAJU)

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1015 7055.00 CH NO 640913 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR ( B SUJATHA)

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1030 12810.00 CH NO 640920 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR ( S S B SAI KUMAR) V NO 184

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1032 2500.00 CH NO 640919 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR ( G SANDHYA DEVI)

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1033 2500.00 CH NO 640918 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR ( G SUVARNA KUMARI)

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1043 12810.00 CH NO 640921 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR ( V VINAY ) V NO 188

31/07/2017 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1083 37590.00 CH NO 640932 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR (11 MEMBERS)

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1135 5050.00

Page 249 of 279 CH NO 640948 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR (Y H PRASANNA RAJU) V NO 203

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1160 4066.00 CH NO 640954 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR (B S VAMSI KRISHNA) V NO 207

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1161 4066.00 CH NO 640955 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR (M VAMSI KRISHNA) V NO 208

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1163 21788.00 CH NO 640957 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR (B KONDALA RAO) V NO 210

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1178 50720.00 CH NO 640958 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR (5 MEMBERS) V NO 211

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1194 2000.00 CH NO 640961 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR (V LAXMAN KUMAR) V NO 214

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1209 9080.00 CH NO 640966 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR (K SUNITHA ) V NO 219

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1316 2666.00 CH NO 640989 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR (MVV BHANU ) V NO 219

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1331 13717.00 CH NO 640999 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR (IUCEE SUMMIT ) V NO 245

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1369 3256.00 CH NO 641204 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1370 900.00 CH NO 641201 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR (B RAMESH RAJU)

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1371 800.00 CH NO 641202 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1372 3328.00 CH NO 641203 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR (B RAMESH RAJU)

Page 250 of 279 Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1464 24200.00 CH NO 641233 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR V NO 274

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1497 35518.00 CH NO 641235 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR V NO 276

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1557 5200.00 CH NO 641257 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR V NO 293

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1574 4164.00 CH NO 641259 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR V NO 295

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1584 1350.00 CH NO 641264 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR V NO

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1753 5183.00 CH NO 641285 PAID TOWARDS REIMBURSEMENT OF T.A D.A & REGISTRATION FEE TO ATTENDED SEMINOR V NO 315

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1793 400.00 CH NO 641294 PAID TOWARDS REIMBURSEMENT OF TA&DA AND REGISTRATION FEES TO DR.IU. SUDHAKAR ASSOT PROF V NO 323

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1794 11225.00 CH NO 641295 PAID TOWARDS REIMBURSEMENT OF TA&DA AND REGISTRATION FEES TO N MURALI KRISHNA ASSOT PROF V NO 324

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1824 1900.00 CH NO 641404 PAID TOWARDS REIMBURSEMENT OF TA&DA AND REGISTRATION FEES TO B ANJANA DEVI ASST PROF V NO 380

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1865 3900.00 CH NO 641415 PAID TOWARDS REIMBURSEMENT OF REGISTRATION FEE TO ATTEND WORKSHOPS/SEMINORS/PAPER PRESENTATION TO 063DEPT FACULTY MEMBERS V.NO 389

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1866 600.00 CH NO 641416 PAID TOWARDS REIMBURSEMENT OF TA & DA AND REGISTRATION FEES TO N. JAGADEESH ASST PROF. V.NO 394

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1870 1400.00 CH NO 641416 PAID TOWARDS REIMBURSEMENT OF TA & DA AND REGISTRATION FEES TO S. CHANDRAMOULI ASST PROF. V.NO 388

Page 251 of 279 Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1877 700.00 CH NO 641423 PAID TOWARDS REIMBURSEMENT OF TA & DA AND REGISTRATION FEES TO N. JAGADEESH ASST PROF. V.NO 394

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1910 17221.00 CH NO 641430 PAID TOWARDS REIMBURSEMENT OF REGD FEE AND T.A & D.A TO ATTEND IEEE INTERNATIONAL CONFERENCE ON CONSUMER ELETRONICS ASIA, IEEE BANGALORE V.NO 400

01/11/2017 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1956 3955.00 CH NO 641438 PAID TOWARDS REIMBURSEMENT OF TA & DA AND REGISTRATION FEES TO T. NARAYANA RAO ASST PROF. V.NO 406

01/11/2017 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1957 25705.00 CH NO 641439 PAID TOWARDS REIMBURSEMENT OF REGD FEE TO PARTICIPATE IN INTER NATIONAL CONFERENCE ON INNOVATIVE RESEARCH IN SCIENCE V.NO 407

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1996 18470.00 CH NO 641450 PAID TOWARDS REIMBURSEMENT OF TA&DA AND REGISTRATION FEES TO SRI. P. PAVANKUMAR, ASST PROF V.NO 417

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2005 13090.00 CH NO 641452 PAID TOWARDS REIMBURSEMENT OF TA&DA AND REGISTRATION FEES TO SRI. D. SIDJARDHA ASST PROF. V.NO 419

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2006 16906.00 CH NO 641453 PAID TOWARDS REIMBURSEMENT OF REGISTRATION FEE TO ATTEND WORKSHOPS/SEMONORS/PAPER PRESENTATIONS TO 3 FACULTY MEMBERS V.NO 420 Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2018 12224.00 CH NO 641455 PAID TOWARDS REIMBURSEMENT OF TA&DA AND REGISTRATION FEE TO K.PRATHYUSHA, ASST PROF,CSE DEPT V.NO 422

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2019 16007.00 CH NO 641456 PAID TOWARDS REIMBURSEMENT OF TA&DA AND REGISTRATION FEE TO SRI.J.V.SANDEEP, ASST PROF V.NO 423

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2040 7640.00 CH NO 641461 PAID TOWARDS REIMBURSEMENT OF TA&DA AND REGISTRATION FEE TO DR.G.SRINIVASA REDDY, ASSO PROF V.NO 427

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2048 3297.00 CH NO 641469 PAID TOWARDS REIMBURSEMENT OF TA&DA AND REGISTRATION FEE TO SMT.B.ANJANA DEVI, ASST PROF V.NO 433

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2049 10741.00

Page 252 of 279 CH NO 641470 PAID TOWARDS REIMBURSEMENT OF TA&DA AND REGISTRATION FEE TO DR. S.ADINARAYANA, PROF V.NO 434

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2050 17036.00 CH NO 641471 PAID TOWARDS REIMBURSEMENT OF TA&DA AND REGISTRATION FEE TO DR. P.SRINIVASA RAO, ASST PROF V.NO 435

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2051 18840.00 CH NO 641472 PAID TOWARDS REIMBURSEMENT OF TA&DA AND REGISTRATION FEE TO DR. V.NAGESH, PROF V.NO 436

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2065 6210.00 CH NO 641474 PAID TOWARDS REIMBURSEMENT OF TA&DA AND REGISTRATION FEES TO DR.S.SRINIVASA RAO , ASSOT PROF V.NO 438

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2113 10130.00 CH NO 641482 PAID TOWARDS REIMBURSEMENT OF TA&DA AND REGISTRATION FEE TO ATTEND PAPER PRESWENTASTION IN INTERNATIONAL CONFERENCE AT HYD, SMT.P.MADHAVI LAKSHMI, ASST PROF. V.NO 393

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2117 4720.00 CH NO 641485 PAID TOWARDS REIMBURSEMENT OF TA&DA AND REGISTRATION FEE TO ATTEND FDP ON "MODCs" ORGANIZED BY SRKR CE AT BHIMAVARMA. SMT.K.SOBHA RANI, ASSOT, PROF. V.NO446

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2212 134000.00 CH.NO.641500 PAID TOWARDS REMUNIRATIONS TO 08 RESOURSE PERSONS TO ATTEND WAA-2017 DURING THE PERIOD FROM 28TH NOV,2ND AUG,2017 WIDE V.NO.459.

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2234 1359.00 CH.NO.903005 PAID TOWARDS REIMBURSEMENT OF TA&DA AND REGISTRATION FEE TO ATTEND NATIONAL WORKSHOP TO SRI B.HARI KUMAR,ASST.PROF,E&H DEPARTMENT WIDE V.NO.463.

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2264 10000.00 CH.NO.903013 PAID TOWARDS REMUNIRATION TO DR.G.S.N.RAJU RESOURSE PERSON TO ATTEND WAA-2017 DURING THE PERIOD FROM 28TH NOV, 2ND AUG-2017 WIDE V.NO.471.

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2277 50000.00 CH.NO.903022 PAID TOWARDS HONOARUM TO RESORSE PERSONS 5 NO'S TO ATGEND SEM-2017 WIDE V.NO.481.. Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2359 3300.00 CH.NO.903051 PAID TOWARDS REIMBURSEMENT OF REGISTRATION FEE TO ATTEND WORKSHOPS SEMINORS PAPER PRESENTATIONS TO 2 FACULTY MEMBERS. Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2363 23450.00

Page 253 of 279 CH.NO.903054 PAID TOWARDS REIMBURSEMENT OF REGISTRATION FEE,T.A. AND OTHER EXPENSES TO ATTEND GIAN,NIT,AGARTHALA, FROM 11TH-15TH DEC,2017 TO ANURAG DE ASST PROF.CSEDEPT.

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2374 5450.00 CH.NO.903058 PAID TOWARDS REIMBURSEMENT OF REGISTRATION FEE TO ATTEND SEMINAR / WORK SHOPS TO DR.R.GOWRI SANKARA RAO,PROF.,EEE DEPT. Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2375 500.00 CH.NO.903055 PAID TOWARDS REIMBURSEMENT OF REGISTRATION FEE,T.A. AND OTHER EXPENSES TO ATTEND PLACEMENTS-POOL CAMPUS-DEAN FINANCE CHEMICALS TO G.SANTOSH KUMAR SST PROF.CHE DEPT.

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2392 13020.00 CH.NO.903064 PAID TOWARDS REIMBURSEMENT OF REGISTRATION FEE & TA,DA TO ATTEND WORKSHOPS/SEMINARS TO MR.ATCHUT VARDHAN K,ASST,PROF,IT DEPT. Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2415 1736.00 CH.NO.903074 PAID TOWARDS REIMBURSEMENT OF REGISTRATION FEE TO ATTEND SEMINAR/WORK SHOPS TO T.JAHNAVI ASST PROF,PROF.,CE DEPT. Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2424 19667.00 CH.NO.903075 PAID TOWARDS REIMBURSEMENT OF REGISTRATION FEE & TA,DA TO ATTEND WORKSHOPS/SEMINARS TO SRI R.SUNEEL KUMAR,ASST,PROF,CSE DEPT. Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2497 12478.00 CH NO 903098 PAYABLE TOWARDS REIMBURSEMENT OF REGISTRTION FEE TO ATTENDEND INTER NATIONAL CONFERENCE TO DR .RAVI KUMAR PROF MTECH ENG DEPT RT NO 500 Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2498 11200.00 CH NO 903097 PAYABLE TOWARDS REIMBURSEMENT OF REGISTRTION FEE TO ATTENDEND INTER NATIONAL CONFERENCE TO DR .PARTHEEPAN GANESAN ASSOCT,CE DEPT RT NO 499 Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2531 2555.00 CH NO 641512 TOWERDS REIMBURSEMENT OF REGISTRATION FEE ATTEND INTER NATIONAL COFERENCE RT NO 513 Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2532 4300.00 CH NO 641513 TOWERDS REIMBURSEMENTS OF REGISTRATION FEE TO ATTEND INTERNATIONAL CONFERENCE RT NO 514 SRI VVR RAM BHADRI RAJU Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2534 94070.00 CHNO 641511 TOWERDS PAYBLE REIMBURSEMENT OF REGITRATION FCE TO ATTEND WORKSHOPS/SEMINORS/ PAPER PRESENTATIONS RT NO 512 Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2539 5850.00

Page 254 of 279 CH N6415143 TOWERDS REIMBURSEMENTS OF REGISTRATION FEE TO ATTEND INTERNATIONAL CONFERENCE RT NO 516 DR M SIVA RAM PRASAD ASST PROF Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2542 9210.00 CH NO 641517 TOWARDS FACLLITY [ARTICIPATION IN SEMINARS / WORKSHOPS EXPENDUTURE RT NO 519 Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2559 39308.00 CH NO 641518 TOWARDS FACULTY PARTICIPATION IN WORK SHOPS/SEMINORS RT NO 520 B ARUNA KUMARI Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2560 39308.00 CH NO 641519 TOWERDS FACULTY PARTICIPATION IN WORK SHOP /SEMINORS RT NO 521 SRI B VAMSI KRISHNA Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2563 5850.00 CH NO 641520 PAID TOWARDS REIMBURSEMENT OF THE EXPENDITURE ON T.A&D.A AND OTHER EXPENSES TO ATTEND 3RD INTERNATIONAL CONFERENCE (RAMSA17) HELD DURING 19TH TO 22ND OF DEC2017

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2569 11625.00 CH NO 641521 FACULTY PARTICIPATION IN WORK SHOP / SEMINORS EXPENSES RT NO 523 K PRATHYUSHA Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2584 18830.00 CH NO 641526 PAYABLE TOWARDS REIMBURSEMENT OF REGISTRATION FEE T.A AND D.A OTHER EXPENSES TO ATTEND CENRE FOR EDUCATION GROWTH AND RESEACH AT NEW DELHI WAS HELD ON SRI P.SUDHEER ASST PROF CE DEPT ,RT NO -527 Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2598 1155.00 CH NO 641531 TOWARDS BALANCE ON REIMBURSEMENT OF REGISTRATION FEE TO ATTEND INTER NATIONAL CONFERENCE TO DR R MAHESWARAN ASST PROF CIVIL ENGNEERING DEPT Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2610 1128.00 CH NO 641535 TOWARDS REIMBURSEMENT OF REGISTRATION FEE TA &DA ATTEND NATIONAL CONFERENCE ON LIBRARY AND INFORMATION SCIENCE RT NO 536 Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2611 18735.00 CH NO 641536 TOWARDS REIMBURSEMENT OF REFGISTRATION FEE TA &DA TO ATTEND INTER NATIONAL CONFERENCE ON TRANSFORMATION IN ENGINEERING EDUCATION RT NO 537

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2613 1028.00 CH NO 641534 TOWARDS REIMBURSEMENT OF REGISTRATION FEE TA &DA ATTEND NATIONAL CONFERENCE ON LIBRARY AND INFORMATION SCIENCE RT NO 535 31/01/2018 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2662 95433.00 CH NO 641548 TOWARDS REIMBURSEMENT OF REGISTRATION FCE TO ATTEND WORK SHOP/ SEMINORS / PAPER PRESENTATIONS TO 06 FACULTY MEMBERS RT NO 548 02/02/2018 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2689 3000.00

Page 255 of 279 CH NO 641564 REIMBURSEMENT OF REGISTRATION FEE TA AND DA OTHER EXPENSES TO ATTEND INTERNATIONAL CONFERENCE HELD AT HYD CHEQUE MAY BE ISSUED G SANDHYA DEVI

02/02/2018 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2690 3000.00 CH NO 641563 REIMBURSEMENT OF REGISTRATION FEE TA AND DA OTHER EXPENSES TO ATTEND INTERNATIONAL CONFERENCE HELD AT HYD CHEQUE MAY BE ISSUED G SUVARNA KUMAR 02/02/2018 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2692 12947.00 CH NO 641561 REIMBURSEMENT TOF IEEE MEMBERSHIP FEE TO 3 ECE FACULTY 02/02/2018 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2693 15370.00 CH NO 641566 TOWARDS REIMBURSEMENT OF TA &DA AND REGISTRATION FEE TO ATTEND ADVANCE LEEL TWO DAY WORK SHOPCHEQUE MAY BE ISSUED K SNEETHA Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2727 4100.00 CH NO 641579 REIMBURSEMENT OF REGISTRATION FEE TA AND DA OTHER EXPENSES TO ATTEND ICAST 2018 ON 24TH 25TH JANAT SRKR ENNG COLLEGE BHIMAVARAM

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2728 2800.00 CH NO 641578 REIMBURSEMENT OF REGISTRATION FEE TA AND DA OTHER EXPENSES TO ATTEND NPTEL ON 25TH JAN 2018 AT IIT MADRES TO SRI K UMA MAHESH YADAV

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2732 10808.00 CH NO 641574 REIMBURSEMENT OF REGISTRATION FEE TA AND DA OTHER EXPENSES TO ATTEND ICTIEE 18 JAN AT NEW DELHI CHEQUE MAY BE ISSUED SRI GVSK REDDY

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2739 27735.00 CH NO 641582 TOWARDS REIMBURSEMENT OF EXPENSES INCURRED IN CONNECTION WITH TA DA AND OTHER EXPENSES TO ATTEND CYBER SECURITY COURCE CHEQUE MAY BE ISSUED KV SBBA RAJU Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2767 1048.00 CH NO 641596 TOWARDS REIMBURSEMENT OF REGISTRATION FEE TA AND DA OTHER EXPENSES TO ATTEND CISCO HELD 5 TH 6TH FEB

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2768 1048.00 CH NO 641595 TOWARDS REIMBURSEMENT OF REGISTRATION FEE TA AND DA OTHER EXCPENSES TO ATTEND CISCO Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2769 20608.00 CH NO 641594 TOWARDS REIMBURSEMENT OF EXPENSES INCURRED IN CONNECTION WITH TA DA AND OTHER EXPENSES TO ATTEND WORKSHOP Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2783 39221.00 CH NO 641599 TOWARDS REIMBURSEMENT OF REGISTRATION FEE TA AND DA OTHER EXPENSES TO ATTEND A TRAINING PROGRAM Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2784 38636.00

Page 256 of 279 CH NO 641600 TOWARDS REIMBURSEMENT OF REGISTRATION FEE TA AND DA OTHER EXPENSES TO ATTEND A TRAINING PROGRAM Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2819 23647.00 CH NO 903417 TOWARDS REIMBURSEMENT OF REGISTRATION FEE TA AND DA OTHER EXPENSES TO ATTENDCERTIFICIED FACULTY ROGRAM FOR THE TEACHERS OF ENGINEERING POLYTWECHNIC AT CHENNAI TO SRI W SAI DEEPKAT

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2820 23407.00 CH NO 903416 TOWARDS REIMBURSEMENT OF REGISTRATION FEE TA DA OTHER EXPENSES TO ATTEND CERTIFICIED FACULTY CHEQUE MAY BE ISSUED SRI A VARAPRASAD

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2825 32655.00 CH NO 903403 TOWARDS PAYMENT TO ATTEND GIAN COURSE IIT NEW DELHI TA &DA OTHER EXPENSES TO SRI B RAMESH RAJU ASST PORF

01/03/2018 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2882 30000.00 CH NO 903440 PAID TOWARDS REGISTRATION FEE ON PARTICIPATION IN SUMMER SCHOOL PROGRAM AT IIM,CALCUTTA

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2915 28530.00 CH NO 903450 PAID TOWARDS REGD FEE AND TA&DA TO FEE DEPT 02 FACULTY MEMBERS TO ATTEND SEMINAR AT IIT ,BHUBANESWAR

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2922 2550.00 CH NO 903452 PAID TOWARDS REIMBURSEMENT OF REGISTRATIN FEE T.A AND D.A OTHER EXPENSES TO ATTEND SEMINARS ,INTERNATIONAL CONFEFRENCE AT KAKINADA TO SRI B.SRINIVAS,ASST PROF ME DEPT

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2923 17406.00 CH NO 903453 PAID TOWARDS REIMBURSEMENT OF REGISTRATION FEE,T.A AND D.A OTHER EXPENSES TO ATTEND INTERNATIONAL CONFERFRENCE AT UNIVERSITY OF ENG & MANAGEMENT ,KOLKATA ,TO SRI .Y.H PRASANNA RAJU ,ASST PROF,ME DEPT

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2931 15680.00 CH NO 903456 PAID TOWARDS REIMBURSEMENT OF EXPENSES INCURRED IN CONNECTION WITH TA&DA AND OTHER EXPNESES TO ATTEND WORKSHOPS/SEMENERS TO 07 FACULTY MEMEBERS IN VARIOUS DEP

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2954 91182.00 CH NO 903465 PAID TOWARDS REIMBURSEMENT OF REG FEE TA & DA AND OTHER EXPENSES INCURRED IN CONNECTON WITH PARTICIPATION IN THE GIAN COURSE AT GB PANT UNIVERSITY OF AGRICULTURE AND TECHNOLOGY,UTTARAKHAND AND AU COLLEGE OF ENGINEERING,VSP

Page 257 of 279 Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 3002 5400.00 CH NO 903485 PAID TOWARDS DIFFEENCE AMOUNT OF REGISTRATION FEE(GST) ON PARTICIPATION IN SUMMER SCHOOL PROGRAM AT IIM CALCUTTA Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 3023 8925.00 CH NO 903486 PAID TOWARDS REMIBURSEMENT OF REGISTRATION FEE,TA&DA TO THE FOLLOWING FACULITY OF VARIOUS DEPARTMENT ATTEND WORKSHOP /CONIFERENCESSES AS PER RESPECTIVE BILLS ENCLOSED

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 3025 29070.00 CH NO 903488 PAID TOWARDS REIMBURSEMENT OF TA&DA AND OTHER EXPENSES INCURRED IN CONNECTION WITH PARTICIPATION IN WORK SHOPS/SEMINORS 3 NUMBERS

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 3031 2500.00 CH NO 855985 PAID TOWARDS REIMBURSEMT OF TA DA AND OTHER EXPENSES TO ATTEND 3RD INTERNATIONAL CONFERENCE ON RECENT ADVANCE IN MATHEMATICAL SCIENCES AND APPLIATIONS (RAMSA17) TOT HE HELD ON 19TH TO 22 DEC 2017 Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 3118 6320.00 CH NO 856011 PAID TOWARDS REGSTRATION FEE AND T.A/D.A AND OTHER EXPENSE TO ATTEND SEMINORS/WORKSHOPS CONFERENCES TO DR.K.SUNEETHA ,SR.ASST PROF .E &H DEPT

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 3121 13373.00 CH NO 856010 PAID TOWARDS REIMBURSEMENT OF REGISTRATION FEE TO ATTEND WORKSHOPS/SEMUNARS TO SRI .K. PRAVEEN ,ASSOT.PROF Educational By Canara Bank(RDC SB-931) Receipt 932 75000.00 NEFT FUND OFR SCIENCE AND ENGINEERING RE SAA344480003 Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 3141 3700.00 CH NO 856023 PAID TOWARDS REGD FEE AND TA & DA TO PHYSICS DEPT 03 FACULTY MEMBERS TO ATTEND SEMINAR AT IIT,BHUBANEWAR

2457103.60 75000.00 By Closing Balance 2382103.60 2457103.60 2457103.60

Page 258 of 279 Seminors/workshop/paper Presentation(Faculty) 1-Apr-2018 to 31-Mar-2019 Date Particulars Vch Type Vch No. Debit Credit 02/04/2018 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 20 32170.00 CH NO 856029 TOWARDS REIMBURSEMENTS OF EXPENSES INCURRED IN CONNECTION WITH TA $ DA AND OTHER EXPNESES TO ATTEND WORK SHOPS 3 FACULTY MEMBERS 02/04/2018 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 21 14267.00 CH NO 856028 TOWARDS REIMBURSEMENT FO REGISTRATION FCE TO ATTEND WORK SHOPS/SEMINORS PAPER PRESENTATIONS 2 FACULTY MUMBERS Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 79 2220.00 CH NO 856041 PAID TOWARDS REIMBURSEMENT OF REGISTRTION FEE TO K. SOBHA RANI PROF . IT. DEPT Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 199 9934.00 CH NO 856064 PAYABLE TOWARDS REIMBURSEMENT OF THE EXPENDITURE INCURRED IN CONNECTION WITH ATTENDING APSCHE ORGANIZED STATE LEVEL WORK SHOP ON UNIVERSITY RANKING AT NAGARJUNA UNIVERSITY GUNTURCHEQUE MAY BE ISSUED CH PURNACHANDRA RAO

01/05/2018 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 277 8500.00 CH NO 856078 AMOUNT PAYABLE TOWARDS REIMBURSEMENT OF THE REGISTRATION FEE TA & DA MBA FACULTY . CHEQUE MAY BE ISSUED IN FAVOUR YOUR SELF 02/05/2018 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 281 15171.00 CH NO 903502 AMOUNT PAYABLE TOWARDS REIMBURSEMENT OF REGISTRATION FEE TA&DA DR B SARVA RAO ASST PROF CHEMICAL DEPT TO ATTEND UBA ORIENTATION WORK SHOP AT NEW DELHI. Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 309 18470.00 CH NO 903514 AMOUNT TOWARDS REIMBURSEMENT OF THE REGSTRATION FEE TA &DA TO 5 ECE FACULTY MEMBERS TOTAL 18470

Educational To Canara Bank (Tuition Fee - C.A 5001) Payment 315 12157.00 CH NO 903918 AMOUNT PAYABLE TOWARDS REIMBURSEMENT OF EXP FOR HARDWARE MODELS/ PROJECTS AT TECHNICAL FEST ORGANIZED BY IIT BOMBAY PAYMENT TO SARAT KUMAR SAHU , HOD & PROF EEE DEPT Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 325 1300.00 CH NO 903516 PAYABLE TOWARDS REIMBURSEMENT OF TA &DA AND OTHER EXPENSES TO ATTEN SEMINORS / WORKS SHOPS TO DR M SIVA SUBRAMANAYAM ASST PROF MECH DEPT Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 326 1300.00 CHNO 903517 AMOUNT PAYABLE TOWARDS REIMBURSEMENT OF TA & DA AND OTHER EXPENSES TO ATTEN SEMINORS / WORK SHOPS CHEQUE MAY BE ISSUED DR N RAVI KUMAR

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 327 1300.00 CH NO 903518 AMOUNT PAYABLE TOWARDS REIMBURSEMENT OF TA & DA AND OTHER EXPENSES TO ATTEN SEMINORS / WORK SHOPS

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 328 500.00

Page 259 of 279 AMOUNT PAYABLE TOWARDS REIMBURSEMENT OF TA & DA AND OTHER EXPENSES TO ATTEN SEMINORS / WORK SHOP CHEQUE MAY BE ISSUED SRI G VEERAIAH ASST PROF MECH DEPT chq no : 903519

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 368 5870.00 CH NO 903526 AMOUNT PAYABLE TOWARDS REIMBUSEMENT OF TA &DA AND OTHER EXPENSES TO ATTEND TRACHING SUMMER SCHOOL IIM CALCUTTA TO DR RAKESH .K ASST PROF MBA Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 369 1040.00 CH NO 903527 AMOUNT PAYABLE TOWARDS REIMBURSEMENT OF TA & DA AND OTHER EXPENSES TO ATTEND DSEMINORS/ WORK SHOPS DR I SUDHAKAR ASSOC PROF MECH DEPT.

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 438 29250.00 CH NO 903548 AMOUNT PAYABLE TOWARDS REIMBURSEMENT OF THE EXPENDITURE ON TA &DA AND OTHER EXPENSES TO ATTEND VARIOUS TRANING PROGRAMMINGS DURING 18 MAY A U VSP 31/05/2018 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 489 2600.00 CH NO 903552 AMOUNT PAYABLE TOWARDS REIMBURSEMENT OF THE TA DA AND OTHER EXPENSES TO ATTEND WORK SHOP J VENKATA RAO ASST PROF 31/05/2018 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 490 33610.00 CH NO 903553 AMOUNT PAYABLE TOWARDS REIMBURSEMENT OF THE TA &DA AND OTHER EXPENSES TO PARTICIPATION IN INTERNSHIP PROGRAM FOR K S RAVI KUMAR Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 585 20210.00 CH NO 903571 PAID TOWARDS REIMBURSEMENT OF THE EXPENDITURE ON TA &DA EXPENSES TO ATTEND VARIOUS PROGRAMES TO MECH FACULTY . Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 637 4660.00 CH NO 903578 PAID TOWARDS REIMBURSEMENT OF TA & DA AND OTHER EXPENSSES TO N NARENDRA KUMAR ASST PFOR TO ATTEND DATA SCIENCE AND BIG DATA ANALYSICS FROM 4TH TO 9TH JUN 18 Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 638 16387.00 CH NO 903579 PAID TOWARDS REIMBURSEMENT OF TA & DA AND OTHER EXPENSES TO DR R RAMESH DEAN R &D TO ATTEND MEETING WITH MSME OFFICIALS AT HYDERABAD FROM 11TH AND 12TH JUNE Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 639 18120.00 CH NO 903580 PAID TOWARDS REIMBURSEMENT OF THE EXPENDITURE ON TA &DA AND OTHER EXPENSES TO POTHALA SREENU ATTEND TO ASCADM 18 FROM 4TH 6HT JUNE-18

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 641 19110.00 CH NO 903581 PAID TOWARDS REIMBURSEMENT OF THE EXPENDITURE ON TA &DA AND OTHER EXPENSES TO GNV RAJA REDDY ATTEND TO" AWS WORK SHOP " AT BANGALORE

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 644 4660.00 CH NO 903577 PAID TOWARDS REMBURSEMENT OF TA &DA AND OTHER EXPENSES TO R RAVI KUMAR ASST PROF TO ATTEND DATA SCIENCE AND BIG DATA ANALYSIS FROM 4TH TO 9TH JUNE

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 659 8995.00

Page 260 of 279 CH NO 903588 PAID TOWARDS REIMBURSEMENT OF TA & DA REGUSTRATION FEE AND OTHER EXPENSES TO K SOBHA RANI ASST PROF IT DEPT TO ATTNED ON WEEK "AI AND MACHINE LEARNING . Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 671 6260.00 CH NO 903589 PAID TOWARDS REIMBURSEMENT OF T &DA AND REGISTRATION FEE TO T NARAYANA RAO ASST PROF ATTEND FDP PROGRAMME MULTIVARIATE DATA ANALYSIS.

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 672 3005.00 CH NO 903590 PAID TOWARDS REIMBURSEMENT OF TA &DA AND REGISTRATION FEE TO ATTEND FDP PROGRAMME AT E &ICT ACADEMY WARANGAL Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 830 4922.00 CH NO 904122 TOWARDS REIMBURSEMENT OF THE EXPENDITURE ON TA & DA AND OTHER EXPENSES TO G RAM KUMAR ASTP CHEMISTRY DEPT ATTEND TO INTERNATIONAL CONFERENCE ON STATE CHEMISTRY IN INDUSTRY & ENVIRONMENT Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 831 2100.00 CH NO 904123 TOWARDS REIMBURSEMENT OF THE EXPENDITURE ON TA & DA AND OTHER EXPENSEES TO DR S ATCHUTA RAO ASSTI PROF MATHEMATICS DEPT ATTEND TO STATISTICS WI TH PROGRAMMING HELD ON 18 TO 23 JUNE

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 838 3915.00 CH NO 904124 TOWARDS REIMBURSEMENT OF THE EXPENDITURE ON TA & DA AND OTHER EXPENSES TO DR P SRINIVASA RAO ASST PROF CSE DEPT ATTEND TO SEMINOR &WORK SHOP HELD ON 27 JJUNE TO 1 JULY Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 839 12650.00 CH NO 904125 TOWARDS REIMBURSEMENT FO REGISTATION FEE INCURRED IN CONNECTION WITH EXPENSES OF CERTIFICATION FEE FOR " MOOCS COURSE " TO 13 FACULITY MEMBERS

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 864 2920.00 CH NO 904130 TOWARDS REIMBURSEMENT FO THE EXPENDITURE ON TA 7 DA AND OTHER EXPENSES TO DR R SANTOSH KUMAR ASST PROF, ATTEND TO WORK SHOP ON A1& DL AT BHIMAVARAM FROM 28 TO 30TH Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 865 3000.00 CH NO 904129 AMOUNT PAYED TOWARDS REIMBURSEMENT OF TA & DA TO PARTICIPATE ENGLISH DEPT FACULITY IN ENGLISH ASSIGNMENT AT GAYATRI VIDYA PARISHAD VSP

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 912 18485.00 CH NO 904141 TOWARDS REIMBURSEMENT FO TA DA & REGISTRATION FEE TO MR J V SANDEEP ASST PROF MECH DEPT ATTEND TO" GIAN COURSE" FROM 26-06-18 FOR 18485/ Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 913 17725.00 CH NO 904140 TOWARDS REIMBURSEMENT OF TA DA & REGISTRATION FEE TO ATTEND TO " GIAN COURSE" FROM 26-06-08 TO 29-06-18

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 991 5000.00 CH NO 904156 TOWARDS HONORARIUM TO DR. SRINIVAS ALLENA;'FOR CONDUCTING OF GUEST LECTURE ON "ULTRA HIGH PERFORMNCE CONCRETE. 23.07.2018 IN OUR COLLEGE.

Page 261 of 279 Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 992 10304.00 CH NO 904157 TOWARDS REIMBURSEMENT OF EXPENSES TO " CYBER SECURITY WORK SHOP " CONDUCTED ON 16 AND 17 JULY 2018 BILL PAYMENT TO P. S. SITA RAMA RAJU HOD, CSE DEPT. Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 993 14820.00 CH NO 904178 TOWARDS REIMBURSEMENT OF THE EXPENDITURE ON TA & DA AND OTHER EXPENSES TO MRS.B ANJANA DEVI ' PROF & DR. V NAGESH , PROF , HOD ATTEND TO WORK SHOP ON ARTIFICIAL INTELLIGENCE AND DEEP LEARNING AT HYD FROM 13 TO 16.

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1004 2667.00 CH NO 904164 TOWARDS REIMBURSEMENT OF TA AND DA OTHER EXPENSES ATTEND TO MR BODALA RAMU ASST PROF NBC 2016 AND IS PROGRAMME AT GUNTUR HELD ON 06.07.2018 TI 07.07.2018 Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1005 32560.00 CH NO 904163 TOWARDS REIMBURSEMENT FO REGISTRATION FEE TO ATTEND" CRT 2018( COMPUTATIONAL RESEARCH TECHNIQUES) TO 4 FACULITY MEMBERS HELD ON 9 TH TO 4TH JULY

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1006 750.00 CH NO 904160 TOWARDS REIMBURSEMENT OF REGISTRATION FEE FOR" GIAN COURSE" TO 3 FACULITY MEMBERS ECE DEPT BILL PAYMENT THROUGH A/C TRANSFER Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1036 6894.00 CH NO 904166 TOWARDS REIMBURSEMENT FO THE REGISTRATION FEE TO GNV RAJA REDDY ATTEND TO AWS WORK SHOP AT BANGALORE FROM 4 AUGUST -18 Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1037 5545.00 CH NO 904171 TOWARDS REIMBURSEMENT OF THE EXPENDITURE ON TA & DA AND OTHER EXPENSES ATTEND TO "ICTIEE HELD ON 15TH JULY 2018 17TH JULY 2018. Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1038 715.00 CH NO 904172 TOWARDS REIMBURSEMENT OF THE EXPENDITURE ON TA & DA AND OTHER EXPENSES ATTEND TO " TIE IMPACT CONFERENCE " HELD ON 13 JULY AT VSP. Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1039 19805.00 CH NO 904173 TOWARDS REIMBURSEMENT OF THE EXPENDITURE ON TA & DA AND OTHER EXPENSES ATTEND TO " NATIONAL WORK SHOP ON CYBER SECURITY " HELD ON 16 JULY TO 20 JULY Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1040 3217.00 CH NO 904174 TOWARDS REIMBURSEMENT OF THE EXPENDITURE ON TA & DA AND OTHER EXPENSES ATTEND TO "INTERNATIONAL CONFERENCE ON TRANSFORMATION IN ENGINEERING EDUCATION " HELD ON 15 JULY TO 1 7 JULY. Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1041 550.00 CH NO 904175 TOWARDS REIMBURSEMENT OF THE EXPENDITURE ON TA & DA AND OTHER EXPENSES ATTEND TO INDUSTRIAL INTERACTION "HELD ON 10 JULY AT SKLM . Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1042 15111.00

Page 262 of 279 CH NO 904176 TOWARDS REIMBURSEMENT OF THE EXPENDITURE ON TA & DA AND OTHER EXPENSES ATTEND TO GIAN HELD ON 09.07.2018 TO 14.07.2018 AT HYD BILL PAYMENT TO DR S JOSHUA KUMAR , ASST PROF MECH.

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1043 590.00 CH NO 904177 TOWARDS REIMBURSEMENT OF THE EXPENDITURE ON TA & DA AND OTHER EXPENSES ATTEND TO " DAY WORK SHOP "TIE IMPACT ORGANIZED AP . PAYMENT TO MR SATYANARAYANA REDDY ASST PROF IT DEPT

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1059 51500.00 CH NO 904190 TOWARDS REIMBURSEMENT OF EXPENSES INCURREED IN CONNECTION WITH TA & DA AND OTHER EXPENSES TO ATTEND " FDP " INDUSTRIAL VISIT " WORK SHOPS / SEMENERS TO 12 FACULITY MEMBERS TOTAL FOR RS 51500/-

01/08/2018 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1088 7850.00 CH NO 904420 PAYED TOWARDS T A & DA AND OTHER EXPENSES TO 5 FACULITY MEMBERS TO ATTEND INDUSTRIAL VISIT AT KORAPUT FROM 28TH AND 29TH JULY-2018. Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1137 3017.00 CH NO 904403 TA &DA AND OTHER EXPENSES TO DR S ADINARAYANA PROF & HOD ,MECH ENGG DEPT TO ATTEND" ICTIEE" Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1138 2800.00 CH NO 904404 PAYED OF TA & DA OTHER EXPENSES TO MR K UMA MAHESH YADAV ASST PROF E &H DEPT TO ATTEND "NPTEL" HELD ON 14.07.2018 Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1177 38367.00 CH NO 904421 THE EXPENDITURE ON TA & DA AND OTHER EXPENSES TO ATTEND PROGRAMMINGS

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1178 62188.00 CH NO 904425 THE EXPENDITURE ON TA & DA AND OTHER EXPENSES TO 6 FACULITY MEMBERS. ATTEND TO VARIOUS WORK SHOPS AND CONFERENCES. Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1181 6300.00 CH NO 904422 TOWARDS EXPENDITURE ON TA & DA AND OTHER EXPENSES ATTEND TO 27TH" UBA ORIENTATION WORK SHOP " HELD ON 25TH JULY TO 27TH JULY Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1185 6900.00 CH NO 904429 TOWARDS EXPENDITURE ON TA & DA AND OTHER EXPENSES TO DR P SRINIVASA RAO ASST PROF , ATTEND TO WORK SHOP AT HYDERBAD. Educational To Tds on Contractors Payment 1319 7934.00 ta & da and other expenses to attend arduino-2018 at chennai CH NO 904460 TOWARDS ADVANCE OF CH V SUBBA RAO 98000SEMINOR WORK SHOP INDEPENDENCE DAY TA & DA ARDUINO 18 PURCHASE OF FLEX BOARDS AND CERTIFICATES SOLENIS CAMPUR DRIVE FOR MBA

Educational To Tds on Contractors Payment 1332 7367.00 TA & DA TO APSSDC -ICTIEE ON 15/07 to 17/07

Page 263 of 279 CH NO.904462 AMOUNT PAID TOWARDS HOSPALITY , MBA WORK SHOP , ADVANCE FOR SUNIL PRAKASH , CSE WORKSHOP EXPENSE , ANNUAL TRAVELLING EXP AND OTHER BILLS ENCLOSED 31/08/2018 To Tds on Contractors Payment 1348 2210.00 for industrial visit at vsp CH NO 904463 FOR TA & DA TO ATTEND COLLEGE WORKS AT VSP INDUSTRIAL VISIT AT VSP

Educational To Tds on Contractors Payment 1423 58950.00 WORK SHOP ON TRENDS AND TECHNOLOGIES TA & DA CH NO 904472 M .TECH INAUGURAL DAY. MEDHA SERVO CAMPUS DRIVE WORK SHOP ON TRENDS AND TECHNOLOGIES AT VEP.2ND BOSS MEETING. CLASS ROMM COMMUNICATION IN DIGITAL ERA HELD ON 31 AUGUST. ON DAY INTERNATIONAL WORK SHOP AT VSP 30.08.2018.GIAN PROGRAMME . Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1435 3440.00 CH NO 904473 FOR FACULITY RESEARCH INTERVIES . EXPENSES FOR AWARD CERTIFICATES. MR SHANI K NAIR DEAN T & P ATTEND TO COMPANY VISIT. COMPUTER OPERATOR AND GENERATOR OPERATOR. R & D RESEARCH EWQUIPMENT . Educational To Dr. Ch.Poorna Chandra Rao Receipt 933 61478.00 PAID TOWARDS REGISTRATION FEE TO ADMIN TEAM ATTENDING FOR " WOSA SUMMIT ON ACCREDITATION " AT NEW DELHI HELD ON 7TH SEP 18 TO 9TH SEP BILL PAYMENT TO DR CH PURNACHANDRA RAO ASST PRINCIPAL . ( 85000- 61478=23522) Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1461 7400.00 for NPTEL certification courses 4 faculity members

CH NO 904476 REGISTRATION FEE "NPTEL CERTIFICATION COURSES 4 FACULITY MEMBERS . 125TH ANNIVERSARY OF SWAMI VIVEKANANADA HISTORIC SPEECH . ADVANCE OF BOS MEETING PAYMENT FOR SARATH KUMAR SAHU.

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1490 13720.00 CH NO 904483 FOR JNTU KAKINADA FOR MEETING WITH PRINCIPAL TA & DAFDP ON DASSAULT SYSTEMS -3D. INDUSTRIAL VISIT IN NIPC HELD 01.09.2018 . SAKES FIRCE COMMUNITY SUMMIT AT HYD.VISIT COMPANIES DRIVE TO T & P AT BANGALORE. T & P VISIT TO COMPANIES CHENNAI.

Educational To DR M S KAMALA KUMARI Payment 1563 28219.00 DYNAMIC MODELLING OF STORM WATER SEWERAGE CH NO 904491 BEING CATEGORY B AND SPOT ADMISSIONS LIST APEAMCET APPGECT TO TADEPALII, GUNTUR KVSP VARMA & TIRUMALA RAO. DYNAMIC MODELLING OF STORMWATER SEWERAGE AND WATERSHED SYSTEMS.AUDIT COURSE HANDICRAFTS PURCHASE TOOLS.WEC ACTIVITIES AWARENESS PRO

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1672 9520.00

Page 264 of 279 CH NO 904497 FOR EXPENSES TO ATTEND TECHNICAL FEST IN ZONAL COMPETITIONS ON TECHFEST -2K18 " AT KOLKATA BILL PAYMENT TO DR SARAT KUMAR SAHU' Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1673 5480.00 CH NO 904499 TOWARDS TA & DA BILL TO MR PARDEEP SINGH JAMWAL SR ASST PROF . ATTEND TO" RESEARCH TRENDS IN MACHINE LEARNING " Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1702 3540.00 CH NO 904514 TOWARDS THE EXPENDITURE ON TA & DA AND OTHER EXPENSES TO DR S ATCHUTA RAO ASST PROF MATHEMATICS DEPT ATTEND TO " STATISTICS WITH R -PROGRAMMING " HELD ON 18TH TO 23RD JUNE-18

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1746 600.00 CH NO 904526 FOR TA & DA AND REGISTRATION FEE AND ORHTER EXPENSES TO ATTEND " ONE DAY WORK SHOP ON KOHA AND LIBRARY AUTOMATION" HELD ON 12-10-2018 AT VSP BILL PAYMENT TO MR N NARENDRA KUMAR ASST PROF CSE. Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1843 1790.00 CH NO 904555 FOR REIMBURSEMENT OF REGISTRATION FEE ATTEND TO "HR- CONCLARE " HELD ON 2ND NOV-18 AT VSP. BILL PAYMENT TO MR T NARAYANA RAO , ASST PROF MBA DEPT.

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1844 1000.00 CH NO 904554 FOR REGISTRATION FEE ATTEND TO " NATIONAL WORK SHOP ON THIN FILMS IN ADVANCED TECHNOLOGICAL APPLICATIONS " HELD ON 02.11.18 AT DUVADA. BILL PAYMENT TO MR D SANTHOSH KUMAR. ASST PROF MECH DEPT.

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1845 17120.00 CH NO 904556 FOR REGISTRATION FEE ATTEND TO "LULCC & THEIR IMPACTS ON CLIMATE " HELD ON 29TH TO 2ND OCT -18 AT KHARAGPUR.BILL PAYMENT TO MR A SAI KUMAR , ASST PROF .CIVIL DEPT. Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1884 1000.00 CH NO 904557 FOR TA & DA AND REGISTRATION FEE TO MR N JAGADEESH, ASST PROF, MECH, ENGG DEPT TO ATTEND " THIN FILMS IN ADVANCED TECHNOLOGICAL APPLICATIONS "(TFATA-18 ) HELD ON 02.11.18 AT DUVVADA.

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1885 10000.00 CH NO 904560 TOWARDS REMUNIRATIONS OF TA & DA AND REGISTRATION FEE AND OTHER XPENSES TO IT DEPARTMENT CONDUCTED OF GUEST LECTURE RESOURCE PERSONS HONORARIUMPAYMENT TO IT HOD, DR V NAGESH,

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1905 1100.00 CH NO 904576 THE EXPENDICTURE ON TA & DA AND OTHER EXPENSES TO MR V S M SRINIVASA RAO ASST , PROF, MBA, DEPT ATTEND TO" NATINAL CONFERENCE ON NPAS" HELD ON 0911.18 Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1979 610.00 CH NO 904591 FOR TA & DA AND OTHER EXPENSES TO MR M .HARIHARA RAO, ASST PROF, ATTEND TO "110KL WORK SHOP ON KOHA AND LIBRATY AUTOMATION" HELD ON 12.10.18 AT VSP

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1980 700.00

Page 265 of 279 CH NO 904592 FOR TA & DA AND OTHER EXPENSES TO MR K UMA MAHESH YADAV, ASST PROF, ATTEND TO "110KL WORK SHOP ON KOHA AND LIBRATY AUTOMATION" HELD ON 12.10.18 AT VSP Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1981 6040.00 CH NO 904593 the expenditure ON ta & da and other expenses to mrs v jyothi, asst prof, attend to " the things conference india" from 9th 10th nov-18at hyd

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1984 3440.00 CH NO 904594 TOWARDS EXPENDITURE ON TA & DA AND OTHER EXPENSES TO MR MR Y H PRASANNA RAJU ASST PROF ATTEND TO ETQRET - 2K18 FROM 9TH TO 14TH NOV 2018 AT ANAKAPALLI DIET COLLEGE. 01/12/2018 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1998 28855.00 CH NO 904600 PAID TOWARDS TA & DA OTHER EXPENDECTURE ATTEND TO GIAN COURSE, IIT KANPUR ( DATA ANALAYSTIC FOR OPERATION RESEARCH ." AT NEW DELHI .

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2048 10920.00 CH NO 654049 PAID EXPENDITURE ON TA & DA AND OTHER EXPENSES T DR CH. VENKATA RAO, ASST PROF, MATHEMATICS , ATTEND TO "SCIENTIFIC CONPUTATIONS WITH PYTHON " FORM 20TH TO 25TH NOV-18 AT NIT WARANGAL.

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2049 19231.00 CH NO 654050 PAID EXPENDITURE ON TA & DA AND OTHER EXPENSES TO MR G RAHUL REDDY , ASST PROF CIVIL DEPT. ATTED TO " GIAN COURSE ENVIRONMENTAL ECONOMICS AND SUSTAINABLE DEVELOPMENT FROM 19TH TO 23RD NOV-18 AT NITK SURATHKAL. Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2060 500.00 CH NO.904589 , AMOUNTY PAID TOWARDS REIMBURSEMENT OF TA AND DA AND OTHER EXPENSES TO DR.SANYASI RAJU G.VSS N DEAN FINANCE ATTEND TO WORK GST-EDUCATION SECTOR ORGANISED BY NATIONAL ACADAMY OF CUSTOMS HELD ON 22-11-2018 ( canclled)

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2144 41500.00 CH NO 654077 PAID EXPENDITURE ON TA & DA AND OTHER EXPENSES TO ECE FACULTY TWO MEMBERS ATTEND TO SEMINORS WORKSHOP.

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2145 26612.00 CH NO 654078 PAID TOWARDS EXPENDITURE ON TA & DA AND OTHER EXPENSES TO ECE FACULITY 5 MEMBERS ATTEND TO SEMINORS WORKSHOP.

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2146 17900.00 CH NO 654080 PAID TOWARDS TA & DA AND OTHER EXPENSES TO G SATYA NARAYNA REDDY . ASST PROF IT DEPT TO ATTEND " INDIA DREAMIN PROGRAM" AT DELHI THROUGH T & P CELL -HELD ON 30.11.18 TO 03.12.18.

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2147 20516.00 CH NO 654081 PAID TOWARDS TA & DA AND OTHER EXPENSES TO MR. K ATCHUT VARDHAN ASST PROF IT DEPT TO ATTEND " INTER NATIONAL CONFERENCE ON COMPUTATIONALINTELLIGENCE AND INTERNET OF THINGS HELD ON 14TH TO 15TH DEC-18

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2148 41150.00

Page 266 of 279 CH NO 654079 PAID TOWARDS EXPENDITURE ON TA & DA AND OTHER EXPENSES TO EEE FACULITY 3 MEMBERS ATTEND TO SEMINOR WORK SHOP.

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2149 15890.00 CH NO 654082 PAID TOWARDS EXPENDITURE ON TA & DA AND OTHER EXPENSES TO D . SANTHOSH KUMAR, ASST PROF MECH ATTNED TO INTERNATIONAL CONFERENCE ON PROCESSING AND CHARACTERIZATION MATERIALS (ICPCM- 2018).HELD ON 5TH TO 8TH DEC-18 AT ROURKELA.

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2161 3000.00 CH NO 654087 PAID TA & DA AND OTHER EXPENSES & REGISTRATION FEE TO MR S SANYASI NAIDU ASST PROF MECH DEPT ATTND TO ONE WEEK FACULTY DEVELOPMENT PROG " NOISE & VIBRATION CONTROL OF STRUCTURES ENGG APPLICATIONS "HELD ON 26TH NOV TO 1 DEC -18 AT JNTU .

31/12/2018 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2195 39220.00 CH NO 654090 PAID TA & DA AND REGISTRATION FEE ATTEND TO" ONE WEEK FACULTY DEVELOPMENT AND GIAN COURSE, TO 3 FACULTY MEMBERS P . SREENU , DR S. SUBRAHMNYAM MENDU, REJESH GUNTUR HELD ON 26TH TO 1ST AND 17TH TO 22ND DEC-18 AT ROURKELA

31/12/2018 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2198 7700.00 CH NO 654094 PAID TOWARDS REIMBURSEMENT TO REGISTRATION FEE FOR " NPTEL PROCTORED EXAMS" CONDUCTED BY DIFFERENT IITS THIS YEAR . 02/01/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2231 16777.00 CH NO 654096 PAID TOWARDS REGISTRATION FEE , TA & DA DR P SREENIVASA RAO, PROF. IT DEPT TO ATTEND 2 DAY ORIENTATION PROF ON UNNAT BHARATI ABHIYAN (UBA) ORGANIZED BY IIT , DELHI HELD ON 15TH TO 17 DEC-18.

02/01/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2232 3220.00 CH NO 654097 PAID TOWARDS TA & DA AND EXPUNDECTURE TO D. V.PADMA ASST, PROF & R. HEMALATHA ASST PROF CHEM DEPT . ATTENHD TO PROCESS FLOW AND INSTRUMENTATION DIAGRAMS.HELD ON 21ST &22ND DEC 2018 .

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2253 42290.00 GIAN COURSE (FDP) CH NO 654107 TOWARDS DA AND OTHER EXPENDECTURE TO ATTEND " GIAN COURSE (FDP) "HELD ON 3RD TO 8TH DEC-2018 AT NAGPUR. 02 FACULTY MEMBERS EACH ONE FOR 21,145-21,145 TOTAL 42290/-. Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2255 21000.00 CH NO 654110 PAID TO ATTEND "AICTE SPONSORED QIP SHORT TERM COURSE COMPUTATIONAL METHODS FOR INTEGRAL AND DIFFERENTIAL EQUATIONS "HELD ON 10TH 16TH DEC-2018 .03 FACULTY MEMEBERS FOR RS 21000/-

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2256 14240.00 CH NO 654111 PAID TO 2 FACULTY (MR MVV BHANU , DR SSSN RAJU INDUKURI) ATTEND TO " APSCHE PAPER PRESENATION AT 7TH INTRL, CONFERENCE" HLED ON 12TH TO 17TH DEC -2018 AT MYSORE. Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2259 29100.00

Page 267 of 279 RT NO 654116 PAID REGISTATION FEE INCURRED IN CONNECTION WITH EXPENSES TO " CERTIFICATION FEE FOR "MOOCS COURSE") TO 27 FACULITY MEMBERS TOTAL FOR 29100/-

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2260 62000.00 CH NO 654118 TOWARDS EXPENDECTURE "ONE WEEK FACULTY DEVELOPMENT PROGRAM ON " POWER ELECTROIC APPLICATION IN POWER SYSTEMS" HELD ON 17TH TO 22ND DEC-2018 BILL PAYMENT TO HONORARIUM TO THE RESOURCE PERSONS. ( CANCELLED )

Educational By Canara Bank (Miscellaneous Fee C.A 5002 ) Receipt 1615 62000.00 RT NO 654118 CANCELLED AND ISSUSED TWO CHQ 654139 AND 654140 Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2268 17544.00 CH NO 654117 PAID REGISTRATION FEE ATTEND TO "INDUSTRIAL INTERSHIP " HELD ON 12TH TO 18TH DEC-2018 AT TANUKU. BILL PAYMENT TO MR SSBS KUMAR , ASST PROF A. SAI KUMAR , ASST PROF, DR. P SUDHEER ASST PROF CIVIL DEPT.6262+6262+5020 TOTAL 17544/-

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2269 5040.00 CH NO 654120 PAID TA & DA ANDOTHER EXPENDECTURE TO GVSR.PAVAN KUMAR ASST PROF CHEMISTRY ATTEND TO "TELANGANA STATE SCIENCE CONNGRESS-2018 HELD ON 22ND TO 24TH DEC-2018 . Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2270 29533.00 CH NO 654121 TOWARDS TA & DA AND OTHER EXPENSES INCURRED IN CONNECTION WITH ECE 3 FACULTY MEMBERS ( DR R RAMANA REDDY DR G ANJANEYULU DR M SATYANARAYANA ) ATTND TO IN CAP -2018 HELD ON 16TH TO 19DEC-2018 AT HYD

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2299 18562.00 CH NO 654135 PAID TOWARDS VIEW OF NBA VISIT MBA DEPT , BILL PAYMENT TO K. S.S. RAMA RAJU , HOD MBA DEPT. Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2300 3300.00 RT NO 654134 PAID REGISTATION FEE , TO SMT K SOBHA RANI , ASST PROF & DR R SANTHOSH KUMAR IT DEPT TO NPTEL EXAM FOR FACULTY OF IT DEPT . Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2315 3200.00 CH NO 654138 PAID TA & DA AND REGISTRTION FEE ATTEND TO " ICMSEA -2018 HELD ON V. S. M SRINIVAS, ASST PROF MBA DEPT.

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2356 10715.00 CH NO 887103 TOWARDS PAID TA & DA REGSTRATION FEE TO MR.P.R.S. NAIDU ASST PROF CSE DEPT ATTEND TO "INDUSTRAL TRAINING PROG HELD ON 31.12.18 TO 05.01.19 AT BANGALORE. Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2358 1610.00 CH NO 887105 PAID TA & DA REG FEE AND OTHER EXPENDECTURE TO G RAVI KISHOR ASST PROF, CHEMICAL DEPT ATTEND TO NATIONAL WORK SHOP ON " PROCESS FLOW AND INSTRUMENTATION DIAGRAMS " HELD ON 21ST & 22ND DEC TO 2018 AT ANITSTAGARAPUVALASA.

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2387 8180.00

Page 268 of 279 CH NO 887118 PAID TO " APPLICATION OF PRINCIPAL OF RELIABILITY AND RISK ANALYSIS TO VARIOUS SUB-DISCIPLINES OF CIVIL ENGG . HELD ON 31DEC TO 4TH JAN-2019 A WARANGAL.

31/01/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2410 33244.00 CH NO 887120 PAID TO DR . EVPAS PALLAVI , ASST PROF MBA, P MADHAVI LAKSHMI ASST PROF MBA DEPTDR, EVPAS., PALLAVI ASST PROF MBA DEPT ATTEND TO "PAN IIT INTL CONFERENCE " HELD ON 28TH NOV TO 3RD DEC2018AT NEW DELHI.

31/01/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2413 30044.00 CH NO 887124 PAID TO DR . B SRINIVAS, ASST PROF MECH DEPT ATTEND TO " TECHNO- SOCIETAL 2018" HELD ON 13TH TO 16TH DEC -2018 AT SOLAPUR.DR .N. RAVI KUMAR , PROF MECH DEPT ATTEND TO PAPER PRESENTATION HELD ON 3RD TO 4TH JAN -2019AT VIJAYAWADA.

31/01/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2414 10110.00 CHNO 887126 PAID TA & DA AND OTHER EXPENDECTURE TO ATTEND " FDP ON MACHINE LEARNING TECHNIQUES FOR GIGNAL & IMAGE PROCESSING APPLICATIONS " HELD ON 17 DEC 2018TO 21ST DEC 2018 AT ROURKELA.

31/01/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2415 11867.00 CH NO 887127 PAID TOWARDS TA & DA AND OTHER EXPENSES WITH ECE FACULTY DR . SHAIK MASTAN VALI ATTEND TO " ICTIEE2018 HELD ON 7TH 8TH JAN 2019 AT HYD. 02/02/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2442 24084.00 CH NO 887125 PAID TA & DA ATTEND TO "GOLBAL INTIATIVE OF ACADEMIC NET WORKS (GAIN ) HELD ON 24TH TO 28TH DEC -2018 AT PUNE . BILL PAYMENT TO MR S S BHANU SAI KUMAR, ASST PROF CIVIL DEPT. Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2446 10910.00 CH NO 887129 PAID TOWARDS TA & DA AND OTHER EXPENSES WITH ECE FACULTY MR . B. SRINIVAS ASST PROF , MR S. KUMAR ASST PROF ATTEND TO" FDP" HELD ON 17TH TO 22ND DEC- 2018 AT ROURKELA. Educational To Dr. Ch. V. Subba Rao Payment 2447 12754.00 CH NO 887185 TOWARDS PAID HONORARIUM TO THE RESOURCE PERSON AND MISC EXPENSES GUEST LECTURE ON " MILE STONES IN CHEMICAL INDUSTRY AND CONTRIBUTIONS OF CHEMICAL ENGG HELD ON 15TH FEB -2019.

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2448 32230.00 CH NO 887130 PAID TOWARDS TA & DA REG FEE TO 2 FACULTY MEMBERS ( DR .S. SHANMUKHA RAO SAMATHAM , ASST PROF MR. P. SATEESH ASST PRFO , PHYSICS. ATTEND TO " ICMAGMA - 2018 HELD ON 09.12.2018 TO 13.12.2018/09.12.2018 TO 13.12.2018 AT KHURDA RAOD.

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2449 27896.00 CH NO 887132 PAID TOWARDS TA & DA AND OTHER FEE 3 FACULTY ( DR . P. KIRAN VARMA ASST PROF , N . SUSHMA RANI , DR P . SRINIVASA RAO) ATTEND TO (ICTIEE -2019 HELD 6TH TO 8TH JAN 2019 AT HYD HELD ON 20TH TO 22 DEC -2018 AT VSP HLED ON 25TH TO 31DEC -2018

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2453 5890.00

Page 269 of 279 CH NO.887128 , AMOUNT PAID TOWARDS REIMBURSEMENT OF TA & OTHER EXPENDETURE TO DR.R.MAHESWARAN ASSOT PROF CIVIL DEPT ATTEND TO DECCENIAL CELEBRATION (2008-18) CONDUCTED AT JNTU K BEST RESEARCHER AWARD HELD ON 27th TO 28th DEC-2018

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2464 16336.00 CH NO 887140 PAID TOWARDS TA & DA TO NATIONAL INSTITUTE OF TECHNOLOGY (ETME 2019) HELD ON 9TH TO 10TH JAN-2019 AT WARANGAL TO MR J . V. SANDEEP,ASST PROF MECH MR.JOSHUA KUMAR SALADI, ASST PROF , MECH DEPT. Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2486 10555.00 CH NO 887139 PAID TOWARDS DA AND OTHER EXPENDECTURE TO DR . CH . VENKATA RAO ATTEND " CMFDP -2019 HELD ON 18 TH TO 20TH JAN-2019 . Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2499 11490.00 CH NO 887149 PAID TOWARDS TA & DA AND REGISTRATION FEE TO MR. VSM SRINIVAS, ASST PROF ATTEND TO " INTER NATIONAL B- PLAN CAMPIONSHIP " ECHOES 2K 18-19 " HLED ON 1ST TO 3RD BILL PAYMENT TO V. S. M.SRINIVAS, ASST PROF MBA. Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2505 10880.00 CH NO 887152 PAID TOWARDS TA & DA REGISTRATION FEE TO DR N RAVI KUMAR PROF MECH DEPT. MR G. PRAMOD KUMAR ASST PROF ATTEND TO "INDUSTRIAL VISIT" HELD ON 23RD TO 25TH JAN -2019 CHENNAI. Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2545 7231.00 CH NO 887156 PAID TOWARDS TA & DA ATTEND TO DEVELOPING WEB APPS WITH ARC GIS API FOR JAVA SCRIPT "HELD ON 26TH TO 28TH DEC-2018 AT HYD. Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2584 17603.00 CH NO 887177 PAID TOWARDS TA & DA AND OTHER EXPENSES TO DR. G. SUVARNA KUMAR , ASST PROF CSE, DEPT.ATTEND FOR "CISCO IT- ESSENTIAL INSTRUCTOR TRANING PROG " HELD ON 21ST JAN TO 24TH JAN -2019 . A VIJAYAWADA BILL PAYMENT TO DR .G .SUVARNA KUMAR.

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2592 28043.00 CH NO 887176 PAID TOWARDS TA & DA AND OTHER EXPENSES TO 3 FACULTY MR.G. SATYA NARAYANA REDDY , MR .T. PAVAN KUMAR, MR . Y .H PRASANNA RAJU ATTEND TO " 4DAYS WORK SHOP IIT BOMBAY & IDRBT HYD SOFTCOMPUTING TECHNIQUES HELD ON 02.02.19 TO 09.02.19 AT NIT

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2641 21825.00 CH NO 887200 TOWARDS EXPENDECTURE TO TA & DA AND OTHER EXPENSES TO " VARUN CHEBROLU" ATTEND TO ( GIAN COURSE) HELD ON 02.02.19 TO 12.02.19 AT NEW DELHI . BILL PAYMENT TO MR. VARUN CHEBROLU Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2653 5000.00 CH NO 904706 PAID TOWARDS CONDUCT GUEST LECTURE ON " ANTENNAS INCURRED IN CONNECTION WITH DR .K. C.B. RAO PROF & HOD , UCEV, JNTUK VZM HELD ON 22.02.19 AT OUR COLEGE BILL APYMENT TO DR K.C.B RAO.

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2655 9595.00

Page 270 of 279 CH NO 904708 TOWARDS TA & DA AND OTHER EXPENSES TO V VINAY ASST PROF CIVIL ATTEND TO " EARTHQUAKE RESISTANT DESIGN OF STEEL MRF BUILDINGS " JE;D PM 12.02.19 TO 17.02.19 AT PUNE. Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2656 17426.00 CH NO 904709 PAID TOWARDS TA & DA AND OTHER EXPENSES TO B.S VAMSI KRISHNA , SR ASST PROF K V SUBBA RAJU ASST PROF ATTEND TO " CISCO ANNUAL CONFERENCESES & WORK SHOP HELD ON 11TH TO 13TH FEB-2019

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2705 30390.00 CH NO 904726 PAID TA & DA TO DR. K. RAKESH SR. ASST PROF , MR, T. SAI PRASAD , ASST PROF ATTEND TO INDIA AND SUTAINABLE DEVELOPMENT GOALS STUDY AN EMPIRICAL STUDY ON TRANING QUALITY AND ITS EFFECTIVENESS ON ORGANISATIONAL DEVELOPMENT HELD ON 26TH 22ND

Educational To Dr. Sarat Kumar Sahu A/c Payment 2706 56407.00 CH NO 904727 TOWARDS PAID OF FIVE DAY ( FACULTY DEVELLOPMENT PROGRAM ) FDP ON " POWER ELECTRONICS APPLICATION TO POWER SYSTEM, HELD ON 17TH TO 22RD DECEMBER-2018 BILL PAYMENT TO DR . SARAT KUMAR SAHU.

Educational By Canara Bank (Miscellaneous Fee C.A 5002 ) Receipt 1894 500.00 CH NO.904589 , canclled Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2773 11275.00 CH NO 904748 TOWARDS TA & DA AND OTHER EXPENSES TO ATTEND "HANDS-ON WORKSHOP ON BLOCK CHAIN & POTENTIAL APPLICATION" HELD ON 24TH FEB TO 2ND MAR-2019. AT BANGALORE.BILL PAYMENT TO G SATYANARAYANA REDDY. Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2774 19254.00 CH NO 904749 PAID TOWARDS TA & DA AND OTHER EXPENSES & REGISTRATION FEE TO ATTEND " GIAN-SOLAR ENERGY TECHNOLOGIES" HELD ON 25TH FEB TO 1ST MAR-219 AT GWALIOR "FOR BILL PAYMENT TO MR J.V. SANDEEP.

Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2815 7600.00 CH NO 904766 PAID TOWARDS TA & DA AND OTHER EXPENDECTURE TO ATTEND INTER NATIONAL CONFERANCE ON RECENT INVENTIONS AND INNOVATIONS IN MATHEMATICAL SCIENCES HELD ON 28TH FEB TO 1ST MAR-2019 02 FACULTY MEMBERS DR B M B KRUSHNA, DR CH GOPALA RAO. Educational To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2845 12851.00 CH NO 904772 PAID TOWARDS TA & DA AND OTHER EXPENSES TO MR. PRAVEEN KALLA" ATTEND TO DESIGN THINKING HELD ON 25TH TO 27TH FEB-2019 AT KANPUR. BILL PAYMENT TO MR. PRAVEEN KALLA, ASST PROF MECH. 1958986.00 62500.00 By Closing Balance 1896486.00 1958986.00 1958986.00

Page 271 of 279 M.V.G.R COLLEGE OF ENGINEERING -19-20 - (From 1-Apr-2019) Chintalavalasa Vizianagaram Seminors/workshop/paper Presentation(Faculty) Ledger Account

1-Apr-2019 to 31-Mar-2020 Date Particulars Vch Type Vch No. Debit 01/04/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 6 27820.00 CH NO 904792 PAID TOWARDS TA & DA AND OTHER EXPENSES WITH ECE( 03) FACULTYS MR. B SRINIVAS.G. ANJANEYULU , ATTEND TO " INTER NATIONAL CONFERENCE (ICISS-2019) INTERNATIONAL CONFERENCE (SUSCOM-2019)HELD ON 24TH TO 2ND MAR-2019 AT JAIPUR.

03/04/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 59 1840.00 CH NO 904797 PAID TOWARDS TA & DA AND OTHER EXPENDECTURE TO ATTEND " ENGG TRENDS ON SMART GRID TECHNOLOGY AND COMPUTING" HELDON 15TH TO 16TH MAR-2019 AT RAJAM.

08/04/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 86 3974.00 CH NO 904906 PAID TOWARDS TA & DA & OTHER EXPENDECTURE ATTEND TO "PERSONALISATION;- AN ALTERNATIVE TARGETING TOOL.THROUGH DIGITAL MARKETING "HELD ON 22ND TO 23RD MAR-2019 AT GUNTUR.BILL PAYMENT TO MR.D.SIDHARDHA, ASST PROF , MBA DEPT.

15/04/2019 To Guest Lecture Expenses A/c Receipt 85 12307.00 CH NO 904743 TOWARDS CONDUCT OF GUEST LECTUR N OCCASION OF CHEA-2019 ON 30TH MARCH -2019 " INCURRED IN CONNECTION WITH SRI. J. RAVI SRINIVAS HEAD-SULPHUR TECHNOLOGIES. BALANCE DEPOSITE IN THE BANK 7193/- 15/04/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 128 24520.00 CH NO 904918 PAID TOWARDS TA & DA AND OTHER EXPENSES WITH DR . S.V.R SASTRY , ASST PORF, CHEMICAL ENGG ATTEND TO NANOMATERIALS FOR BIOLOGICAL APPLICATIONS (GIAN COURSE HELD ON 12TH TO 16 MAR-2019 AT NEW DELHI. 15/04/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 130 3200.00 CH NO 904917 PAID TOWARDS TA & DA AND OTHER EXPENSES WITH MR.B. SRINIVAS , ASST PROF, ATTEND TO "COC -KL UNIVERSITY " HELD ON 21TH FEB-2019 AT VIJAYAWADA. 20/04/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 160 10875.00 CH NO 904919 PAID TOWARDS TA & DA AND OTHER EXPENSES WITH G.V.N RAJA REDDY ASST PROF, K. SOBHA RANI , ASST PROF ATTEND TO "FDP ON MECHINE LEARNING FDP ON APPLIED CRYPTOGRAPHY HELD ON 25TH TO 30TH MAR-2019. 20/04/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 162 5080.00 CH NO 904920 PAID TOWARDS TA & DA AND OTHER EXPENSES WITH P.L.N RAJU ASST PROF, ATTEND TO" APPLIEDCRYPTOGRAPAY " HELD ON 25TH TO 30 MAR-2019 20/04/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 163 24802.00 CH NO 904922 PAID TOWARDS TA & DA AND OTHER EXPENSES WITH MR. G. PRAMOD KUMAR, ASST PROF, ATTEND TO "BAJA SAE INIDA STUDENT EVENT " HELD ON 7TH TO 11TH MAR-2019. AT PANJAB,RS 10968/- D. SRI HARSHA ASST PROF, M,ECH ATTEND TO ONE WEEK FDP( GIAN COURSE)

23/04/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 190 26070.00 CH NO 904928 PAID TOWARDS TA & DA AND OTHER EXPENSES WITH MR. JAGADEESH NEDURI , ASST PROF ,MECH DEPT. ATTEND TO "ENVRONMENTAL PERFORMANCE OF MANUFACTURING SYSTEMS, "HELD 25TH TO 29TH MARCH 2019.AT IIT KHARAPUR. 29/04/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 242 30755.00 CH NO 904940 PAID TOWARDS TA & DA AND OTHER EXPENSES WITH DR.V. LAVANYA (11,475) MR.M. VINOD KUMAR (12,080) DR G.ANJANEYULU (7200) PROF,ECE DEPT. ATTEND TO" FDP" HELD ON 27TH TO 30TH MAR-2019 AT SEC. 29/04/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 243 5000.00 CH NO 904939 PAID TOWARDS TA & DA AND OTHER EXPENSES WITH MR.D. SANTHOSH KUMAR, ASST PROF, MECH DEPT.ATTEND TO " TECHNOLOGICAL ADVANCEMENT OF POLYMER NANO COMPOSITES, HELD ON 4TH TO8TH APRIL-2019. AT IIT KANPUR. 09/05/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 327 860.00

Page 272 of 279 CH NO 904954 PAID TOWARDS TA & DA AND OTHER EXPENSES WITH MR.M. HARHARARAO, LAB ASST LIBRARY DEPT. ATTEND TO "WORKSHOP ON NDLI- INSTITUTIONAL DISITAL REPOSITORY OF NDLI " HELD ON 22ND TO 23RD APRIL -2019.AT VSP. 09/05/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 329 960.00 CH NO 904953 PAID TOWARDS REIMBURSEMENT OF TA & DA AND OTHER EXPENSES WITH K.SHOBHA RANI ASCP,IT DEPT . ATTEND TO "WORKSHOP ON NDLI" HLED ON 22ND TO 23RD APRIL2019. AT VSP.BILL PAYMENT TO K.SJOBHA RANI ASCP,IT DEPT. 27/05/2019 To Canara Bank (Training & Placement) SB 2880 Payment 378 8799.00 CH NO 909905 PAID TOWARDS TA &DA AND REGISTRTION FEE & OTHER EXPENDECTURE TO MR.G.SATYANARAYANA REDDY , ASST PROF ATTEND TO SALES FORCE EXPLOYER CONNECT (OHANA MEET ) HELD ON 26TO 28TH APRIL-2019AT HYD. 06/06/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 443 23120.00 CH NO 904977 PAID TOWARDS TD & DA AND OTHER EXPENSES DR. B. SARVA RAO,ASST PROF,CHEMICAL DEPT. ATTEND TO "CLIMATE CHANGE MANAGEMENT OF COASTAL ZONE "HELD ON 15TH TO 17TH AT HYD PAYMENT TO DR.B.SARAVA RAO ASST PROF CHEM DEPT. 08/06/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 458 34046.00 CH NO 904983 PAID TOWARDS TA & DA AND OTHER EXPENSES WITH MRG.PRAMOD KUMAR ASST PROF MECH DEPT MR. G.SATYANARAYANA ASST PROF, ATTEND TO" FDP" RECEBT ADVANCE IN SOLAR ENERGY TECHNOLOGIES HELD ON 29TH APRIL TO 1TH MAY-2019 "5TH TO 13TH MAY- 2019 AT KAZIP 08/06/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 459 16948.00 CH NO 904984 PAID TOWARDS TA & DA AND OTHER EXPENSES WITH DR S.SHANMUKHARAO SAMATHAM ASST PROF P .SATEESH ASST PROF, PHYSICS ATTEND TO "WORK SHOP ON PHYSICS AT LOW TEMPERATURE AND MAGNETIC FIELD "HELD ON 29TH TO 30 MAY-2019 AT BHOPAL.

12/06/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 481 3600.00 CH NO 904991 PAID TOWARDS TA & DA AND OTHER EXPENSES WITH DR.S.V.A.R. SASTRY, ASST PROF, CHEMICAL DEPT.ATTEND TO "ONE WEEK FDP DOWNSTREAM PROCESSING OF OIL AND GAS " HELD ON 3RD TO 8TH JUNE-2019 AT KAKINADA.. 12/06/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 482 2400.00 CH NO 904992 PAID TOWARDS TA & DA AND OTHER EXPENSES WITH DR.R. SANTHOSH KUMAR SR,ASST PROF, IT DEPT ATTEND TO "NPTEC ONLINE CERTIFICATION "FROM JAN TO APRIL &FEB TO APRIL-2019 BILL PAYMENT TO DR .R.SANTHOSH KUMAR SR. ASST PROF ,IT DEPT.

12/06/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 483 10500.00 CH NO 904993 PAID TOWARDS TA & DA AND OTHER EXPENSES WITH MR.S.SUBRAHMANYAM, ASST PROF, MECH DEPT ,ATTEND TO "IST INTER NATIONAL CONFERENCE ON APPLIED MECHANICAL ENGG RESEARCH"FROM 2TO 4TH APRIL-2019 AT TIRUPATHI. 19/06/2019 To C.Kalyan Chakravarthi A/c Receipt 401 5144.00 CASH DEPOSIT advance ( 20,000 - 5144=14856 ) excess 20000/- paid in bank so it was returned ch no.905098 21/06/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 561 5300.00 CH NO 905007 PAID TOWRDS TA & DA AND OTHER EXPENSE WITH MECH DEPT (3) FACULTYS ATTEND TO "STTP COURSE ON MECHANIES OF IMPACT AND BLAST"FROM 24TH TO 21ST MAR-2019 AT CHENNAI.DR. S. SRINIVASA RAO ,1500/- MR G.VEERAIAM,1600/- YOUSUF ALI 2200/-

22/06/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 570 15980.00 CH NO 905012 PAID TOWARDS TA & DA AND OTHER EXPENDECTURE TO ATTEND "ONE WEEK FDP PROG" HELD ON 1ST TO 6TH MAY-2019 AT WARANGAL.BILL PAYMEN TO K.S.S.RAVI KUMAR, ASST PROF.

24/06/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 577 600.00 CH NO 905015 PAID TOWARDS TA & DA AND OTHER EXPENSES WITH MECH DEPT FACULTY (K.AJAY) ATTEND TO "WORKSHOP ON 3D-BIO PRINTING @AMTZ "HELD ON 10TH MAY -2019 AT VSP. 24/06/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 578 1200.00 CH NO 905016 PAID TOWARDS TA & DA AND OTHER EXPENSES WITH K.SOBHA RANI , ASST PROF ATTEND TO "FDP ON BUSINESS ANALYTICS AND DATA MINING MODELING HELD ON JAN TO APRIL-2019.

24/06/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 580 115000.00

Page 273 of 279 CH NO 905014 PAID EXPENSES WITH "TRANSFER OF AMOUNT NIT WARANGAL FOR CONDUCTING FDP ON ANN AND DEEP LEARNING "HELD ON 3RD TO 8TH JUNE-2019FOR 57 PARTICIPANTS BILL PAYMENT TO "ELECTRONICS &ICT ACADEMY NITW" CSE DEPT 57500/- IT DEPT 20000/- PARTICIPANTS 01/07/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 639 4864.00 CH 905027 PAID TOWARDS TA & DA AND OTHER EXPENSES MR. MVV .BHANU , ASST PROF ATTEND TO "WORKSHOP"HELD ON 11TH JUNE -2019 AT HYD.BILL PAYMENT TO MR.MVV BHANU. 01/07/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 640 2400.00 CH NO 905028 PAID TOWARDS TA & DA AND OTHER EXPENSES WITH B.ANJANADEVI, ASST PROF, IT DEPT.ATTEND TO "MACHINE LEARNING FOR ENGG &SCIENCE APPLICATIONS" HELD ON JAN-2019 TO APRIL-2019.BILL PAYMENT TO B .ANJANADEVI, ASST PROF,IT DEPT.

02/07/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 661 7200.00 CH NO 905034 PAID TOWARDS REGISTRATION TO NPTEL CERTIFICATION COURSE BY (6) FACULTYS OF MATHEMATICS UNDER SWAMY PLATFORM. FROM JAN TO APRIL-2019 BILL PAYMENT TO FACULTY OF MATHEMATICS DEPT. 02/07/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 668 3600.00 CH NO 905035 PAID TOWARDS TA& DA AND OTHER EXPENSES WITH 2.FACULTYS M.SWARNA ASST PROF VADISILA JYOTHI ASST PROF.ATTEND TO" MACHINE LEARNING" FOR ENGG & SCIENCE APPLICATIONS "HELD ON JAN-2019 TO APRIL-2019 BILL PAYMENT TO M.SWARNA ASST PROF V.JYOTHI. 02/07/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 669 35915.00 CH NO 905036 PAID TOWARDS TA & DA AND OTHER EXPENDECTURE TO NEKKANTI SSS CHANDRA , ASST PROF.ATTEND" FACULTY SUMMER INTERNSHIP PROGRAMME "HELD ON 22TO 25TH MAY-2019.AT SEC.BILL PAYEMENT TO NEKKANTI SSS CHANDRA TOTAL 35915/-

02/07/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 670 23224.00 CH NO 905037 PAID TOWARDS TA & DA AND OTHER EXPENSES WITH MECH DEPT FACULTY( ADITYA RATHORE) ASST PROF ATTEND TO "GAIN COURSE COMPUTATIONAL FRACTUREMACHINICS" HELD ON 13TH MAY TO 17MAY -2019 AT NEW DELHI.BILL PAYMENT TO ADITYA RATHORE ASST PROF. 04/07/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 685 2587.00 CH NO 905040 PAID TOWARDS EXPENDECTURE WITH DR. CH.POORNACHANDRA RAO DEAN A& E & DR. SK. FATIMA(PRINCIPAL MR COLLEGE) ATTEND TO "AFRC" HELD ON 19.06.2019 AT VIJAYWADA.

16/07/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 773 38404.00 CH NO 905062 PAID TOWARDS TA & DA AND OTHER EXPESES WITH D.KALYAN CHAKRAVARTHY, HOD,CSE.R.SUNEEL KUMAR, ASST PRFO ,CSE DEPT ATTEND TO "CCNA(CYBER OPERATIONS INSTRUCTOR TRANING AT HYD"HELD ON 7TH TO 14 TH JUN-2019.AT SEC.

16/07/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 774 7500.00 CH NO 905063 PAID TOWARDS WITH MECH DEPT FACULTYS (3)MEMBERS J.AJAY ,PRAVEEN KALLA,M.ANIL PRAKESH)ASST PRFOS, MECH DEPT.ATTEND TO (FDP) ARTIFICIAL NEURAL NETWORKS DEEP LEARNING HELD ON 3TO 8TH JUNE-2019 AT NIT WARANGAL.

19/07/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 795 19314.00 CH NO 905074 PAID TOWARDS TA & DA AND OTHER EXPENSES WITH DR.K VL RAJU, PRINCIPAL ,MVGR CE ATTEND TO "APPECMA" MEETING FROM 17.07.2019 AT ANANTHAPUR, BILL PAYMENT TO PRINCIAPL MVGRCE. V. NO 184 25/07/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 847 16020.00 CH NO 905079 PAID TOWARDS TA & DA TO PARTICIPATE ECE DEPT FACULTY 7MEMBERS IN FDP PROGRAMME & OTHER PROGRAMMES. 25/07/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 848 19980.00 CH NO 905078 PAID TOWARDS TA & DA TO PARTICIPATE ENGLISH DEPT FACULTY 3MEMBERS IN THE TRAIN THE TRAINER COURSE OFFERED BY THE HEARTFULNESS EDUCATION TRUST AT KANHASHANTIVANAM IN HYD FOR 4DAYS 25/07/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 849 8849.00 CH NO 905077 PAID TOWARDS TA & DA TO PARTICIPATE MECH DEPT FACULTY IN 11TH INTERNATIONAL ENERGY,&ENVIRONMENTAL SYMPOSIUM AT SRM UNIVERSITY,CHENNAI.

29/07/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 868 93746.00

Page 274 of 279 CH NO 905081 PAID TOWARDS TA & DA AND OTHER EXP WITH 15 FACULTY MEMBERS ECE DEPT. ATTEND TO" VARIOUS WORKSHOPS".

30/07/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 886 8415.00 CH NO 905093 PAID TOWARDS TA & DA AND OTHER EXP TO DR. YOGANADA PATNAIK, ASST PROF, ATTEND SHORT TERM COURSE FROM 5TH TO 9TH JULY -2019 AT RORUKELA.PAYMENT TO YOGANANDA PATNAIK. 30/07/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 890 10000.00 CH NO 905097 TOWARDS TA & DA AND OTHER EXP WITH MECH DEPT FACULTYS 4 MEMBERS (K.AJAY , MANIL PRAKASH, DR S SRINIVASA RAO, DR .M.K. NAIDU ASST PROF MECH DEPT. ATTEND TO DESIGN THINKING ON 06.07.2019 AT VSP. 07/08/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 966 18600.00 CH NO 905412 PAID TOWARDS WITH EXPENSES TO "CERTIFICATION FEE FOR MOOCS COURSE" TO 17 FACULTY MEMBERS TOTAL FOR 18,600/-

09/08/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 988 12730.00 CH NO 905414 PAID TOWARDS TA & DA TO PARTICIPATE CSE DEPT FACULTY 2MEMBERS (DR P SATEESH & DR B. SRINIVAS, ASST PROFS) IN FDP PROGRAMME AT VIGNAN UNIVERSITY, GUNTUR 09/08/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 991 800.00 CH NO 905417 PAID TOWARDS TA & DA TO PARTICIPATE MECH DEPT FACULTY IN FDP PROGRAMME.AT JNTU, KAKINADA BILL PAYMENT TO SRI S. SANYASI NAIDU, ASST PROF, MECH DEPT . 13/08/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1009 6100.00 CH NO 905420 PAID TOWARDS TA & DA AND OTHER EXP WITH MR.N.NARENDRA KUMAR , ASST PROF,CSE DEPT ATTEND TO DISTRIBUTED COMPUTING USING SPARK (ADITYA ENGG COLLEGE HELD ON 22ND TO 26TH JULY-2019 AT SURAMPALEM, EAST GODAVARI DIST.

28/08/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1089 9770.00 CH NO 905429 PAID TOWARDS TA & DA TO PARTICIPATE MECH DEPT FACULTY 4MEMBERS SRI K AJAY, DR,.N.RAVI KUMAR, SRI S.SANYASI NAIDU & SRI G PRAMOD KUMAR , ASST PROF &PROFS ) IN FACULTY MISSION TO INDUSTRY & APSSDC STATE LEVEL SPOCS MEETING.

28/08/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1090 3440.00 CH NO 905431 PAID TOWARDS REIMBURSEMENT OF TA & DA TO PARTICIPATE CIVIL DEPT FACULTY IN WORKSHOP AT IIT, HYDERBAD BILL PAYMENT TO SRI S.MURALI SAGAR VARMA, ASST PROF, CIVIL DEPT

28/08/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1091 2550.00 CH NO 905430 PAID TOWARDS TA & DA TO PARTICIPATE CSE FACULTY IN CONFEDERATION OF INDIAN INDUSTRY (CII) BILL PAYMENT TO SRI M. VAMNSI KRISHNA 21/09/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1281 883.00 CH NO.905467 , AMOUNT PAID TOWARDS REIMBUSEMENT OF THE COURSE APPLCATION / REGISTRATION FEE AND 1st MODULE OF SEMESTER FEE OF SRI V. SAI KUMAR , P.A 26/09/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1316 1770.00 CH NO.905473 AMOUNT PAID TOWARDS CII REGISTRATION FEE TO ATTEND HR SUMMIT AT VISAKHAPATNAM FOR THROUGH DD AS PER APPROVALS 01/10/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1368 11175.00 CH NO.905484 , amount towards reimbursement of regd.fee ,t.a, d.a, to participate ECE dept 16/10/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1441 8095.00 CH NO-905495 AMOUNT PAID TOWARDS REIMBURSEMENT OF REGD FEE, T.A, D.A,IN 3RD ANNUAL CONFERENCE AT BHUVANESWAR TO SRI. D. SIDDHARDHA,ASST.PROF 24/10/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1511 2200.00 CH NO-498139 amount paid towards reimbursement of regd.fee for participate it dept faculty in nptel course at iit, mumbai to smt. k. sobharani, asst.prof, it dept

25/10/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1534 2320.00 CH NO.498150 , AMOUNT PAID TOWARDS REIMBUSEMENT OF REGD FEE T.A & D.A & OTHER EXPENSES FOR PARTICIPATE MBA DEPT FACULTY IN CII HR SUMMIT FUTURE OF SUBSTANABILTY HR 4.0 HELD AT NONOTEL , VSP BILL PAYMENT TO MS.P MADHAVI LAKSHMI

12/11/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1635 5400.00

Page 275 of 279 CH NO.498162 , AMOUNT PAID TOWARDS REIMBURSEMENT OF T.A & D.A TO PARTICIPATE CHEM DEPT FACULTY IN "ADVANCES IN CFD SIMULATION OF THERMAL SYSTEMS "HELD FROM 28th OCT- TO 8th NOV AT GAYATRI VIDYA PARISHAD COLLEGE OF ENGG , ( D.V PADMA )

12/11/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1636 3300.00 CH NO.498163 , AMOUNT PAID TOWARDS REIBURSEMENT OF T.A & D.A TO PARTICIPATE CHEM DEPT FACULTY IN " SECURITY , PRIVACY AND TRUST ISSUES IN BLOCKCHAIN TECH HELD FROM 21-10-19 TO 26-10-19 AT GMR INSTITUTE OF TECHNOLOGY , RAJAM BILL PAYMENT TO RAVI

12/11/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1637 8587.00 CH NO.498164 , AMOUNT PAID TOWARDS REIMBUSEMENT OF T.A & D.A TO PARTICIPATE MECH DEPT FACULTY 3 MEMBERS 9 DR.R.S.UMA MAHESWARA RAJU , ASSOT PROF , SRI B SRINIVASA 13/11/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1653 2300.00 CH NO.498169 , AMOUNT PAID TOWARDS REIMBURSEMENT OF D.A & OTHER EXP FOR PARTICPATE ECE DEPT FACULTY IN ACADEMIC INNOVATION CONFERENCE 2019 AT VIJAYWADA BILL PAYMENT TO G.ANJANEYULU 14/11/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1664 2100.00 CH NO.498173 , AMOUNT PAID TOWARDS REIMBUSEMENT OF REGD FEE FOR NPTEL COURSE FOR THE AY 2019-20 TO DR T.RAM PRASAD , ASST PROF & DR.M KIRAN , SR ASST PROF 20/11/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1705 11140.00 CH NO.498184 , ,AMOUNT PAID TOWARDS REIMBURSEMENT OF REIMBURSEMENT OF REGD FEE T.A &D.A FOR PARTICIPATE IT DEPT FACTITY IN FDP PROGRAME ON EMBEDDED SYSTEMS, WSN & IOT AT NIT BILL PAYMENT TO K. SOBHA RANI 21/11/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1708 6266.00 CH NO.498185 , AMOUNT PAID TOWARDS REIMBURSEMENT OF T.A & D.A OTHER EXP FOR PARTICIPATE ECE DEPT FACULITY IN INDIAN INTERNATIONAL SCIENCE FESTIVAL AT KOLKATA BILL PAYMENT TO DR. T.A.N.S.N.VARMA , ASSOT PROF ,ECE DEPT 21/11/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1709 3956.00 CH NO.498186 , AMOUNT PAID TOWARDS REIMBUSEMNT OF T.A & D.A TO ATTEND NSS OFFICERS TRAINNING AT KAKINADA TO DR.B SARVA RAO , ASSOT PROF & ADVANCE IN PROCESS DESIGN BY USING SIMULATORS AT GUNTUR , TO SRI B.V.RAMANAIAH 27/11/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1754 4870.00 CH NO.498197 , AMOUNT PAID TOWARDS REIMBURSEMENT OF D.A AND OTHER EXPENSES TO PARTICIPATE SHORT TERM COURSE ON HUMAN RESOURCE MANAGEMENT EMERGING ISSUES AND FUTURE CHALLENGES AT IIT KHARAGHPUR FRO 30-11-19 TO 5-11-19 BILL PAYMENT TO B.SARAVA RAO, 21/12/2019 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 1929 5165.00 CH NO.498226 , AMOUNT PAID TOWARDS REIMBURSEMENT OF THE EXPENDITURE ON T.A & D.A AND OTHER EXPENSES TO ATTEND AICTE OFFICE , HYD FOR GETTING NOC FOR CANCELLATION OF FDR BILL PAYMENT SRI K.APPALARAJU , 03/01/2020 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2016 42615.00 CH NO-868806 AMOUNT PAID TO ECE DEPT FACULTY (5 MEMBERS) TOWARDS T.A, D.A & OTHER EXP TO PARTICIPATE IN ASST.PROF,IT DEPT

03/01/2020 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2017 20412.00 CH NO-868808 AMOUNT PAID TO 2 FACULTY MEMBERS(T,SAI PRASAD, V.S.M.SRINIVAS ) TOWARDS REIMBURSEMENT OF T.A.,D.A.,&OTHER EXPENSES FOR PARTICIPATE IN PSG INSTITUTE OF MANAGEMENT,COIMBATORE 06/01/2020 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2051 17330.00 CH NO.868807 , AMOUNT PAID TO IT DEPT FACULTY 3 MEMBERS TOWARDS T.A & D.A AND OTHER EXP ( 15130+ 1100+1100) 08/01/2020 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2068 7400.00 ch no-868818 amount paid to 3 faculty members towards reimbursement of certification fee for nptel course, regd fee for paticipating in workshop on materials for energy conservation and storage at iit, tirupathi 08/01/2020 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2069 16173.00 ch no-868816 amount paid to ch.satyanarayana towards reimbursement of t.a.,d.a.,&other expenses for participating in national institute of technology,raipur

10/01/2020 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2106 4400.00 CH NO-868827 AMOUNT PAID TO 4 FACULTY MEMBERS TOWARDS REIMBURSEMENT OF EXAMINATION FEE FOR NPTEL COURSE(FACULTY SKILL DEVELOPMENT PROGRAMME)

Page 276 of 279 10/01/2020 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2107 3270.00 CH NO-868828 AMOUNT PAID TO DR.S.V.A.R.SATRY TOWARDS REIMBURSEMENT OF T.A.,D.A., &OTHER EXPENSES TO PARTICIPATE IN 1 WEEK FDP ON OIL AND GAS EXPLORATION AND PRODUCTION

10/01/2020 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2108 13230.00 CH NO-868829 AMOUNT PAID TO G.V.S.S.N.SANYASI RAJU TOWARDS REIMBURSEMENT OF REGD FEE,T.A.,D.A.,&OTHER EXPENSES FOR PARTICIPATE IN PAPER PRESENTATION AT SYMBIOSIS INSTITUTE OF MANAGEMENT STUDIES,PUNE 10/01/2020 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2109 25315.00 CH NO-868830 AMOUNT PAID TO DR C.KALYANA CHAKRAVARTHY TOWARDS REIMBURSEMENT OF REGD FEE,D.A, &OTHER EXPENSES TO PARTICIPATE IN CONFERENCE ON WORLD ENGINEERING EDUCATION FORUM AT CHENNAI 24/01/2020 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2145 8800.00 CH NO.868835 , AMOUNT PAID TO K.V RATNAKUMARI TOWARDS TA AND DA TO ATTEND SEMINAR / WORKSHOP 28/01/2020 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2171 22200.00 CH NO.868841 , AMOUNT PAID TO ECE DEPT FACULTY TOWARDS REIMBUSEMENT OF CERTIFICATION AND FDP FEE FOR MOOC'S COURSE

06/02/2020 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2250 4060.00 CH NO.638960 , AMOUNT PAID TO Y.V.SATYANARAYANA TOWARDS EXPENDITURE ON TA & DA AND OTHER EXPENSES TO ATTEND ORIGINAL CERTIFICATES VERIFICATION OF MBA & M-TECH 2019-20 UNDER B- CATEGORY 07/02/2020 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2258 1632.00 CH NO.638963 , AMOUNT PAID TO SRI G.V.S.SUBBA RAO TOWARDS REIMBURSEMENT OF TA & DA TO ATTEND INTERACTION MEET OF HOST INSTITUTION AT MSME , HYDERABAD 07/02/2020 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2259 5100.00 CH NO.638964 , AMOUNT PAID TO B.HARI KUMAR TOWARDS REIMBURSEMENT OF TA & DA TO ATTEND A TWO DAY NATIONAL CONFERENCE ON ELT 27/02/2020 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2315 3275.00 CH NO.638972 , AMOUNT PAID TO P.S.SITHA RAMA RAJU TOWARDS REIMBURSEMENT OF THE EXPENDITURED INVIEW OF HYDERABAD TRIP FROM 20-2-2012 TO 21-2-2020 10/03/2020 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2460 21100.00 CH NO.639000 , AMOUNT PAID TO ECE DEPT FECULTY TOWARDS REIMBURSEMENT OF TA & DA TO PARTICPATE VARIOUS PROGRAME AT VARIOUS PLACES 10/03/2020 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2461 5098.00 CH NO.639001 , AMOUNT PAID TO G.V.S.S SUBBA RAO , LIAISAN OFFICER TOWARDS REIMBUSEMENT OF TA & DA AND OTHER EXPENSES TO ATTEND ORIENTATION WORKSHOP ON INCUBATION AT NEW DELHI

10/03/2020 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2463 3550.00 CH NO.639003 ,AMOUNT PAID D.SANTOSH KUMAR TOWARDS T.A & D.A TO ATTEND FDP PROGRAME AND QIP SHORT TERM COURSE ON DESIGN FOR MANUFACTURE AND ASSEMBLY AI IIT 11/03/2020 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2487 4000.00 CH NO.639004 , AMOUNT PAID TO P.SRINIVASA RAO, ASST PROF TOWARDS OF D.A TO ATTEND WORKSHOP ON EMERGING TRENDS IN ARTIFICAL INTELLIGENCE AT KITS , WARANGAL 16/03/2020 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2519 3232.00 CH NO.639013 , AMOUNT PAID TO POORNA CHANDRA RAO , DEAN (A&E ) TOWARDS REIMBUSEMENT OF TA AND DA TO ATTEND 2 DAYS NATIONAL CONFERENCE ON QUALITY AT KLU UNIVERSITY , VIJAYWADA DURING 6th TO 7th MAR-20 17/03/2020 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2526 4063.00 CH NO.639018 , AMOUNT PAID TO N. RAVI KUMAR TOWARDS D.A AND ACCOMMADATION EXP TO ATTEND AISRF PRESENTATION AT NEW DELHI

17/03/2020 To Canara Bank (Miscellaneous Fee C.A 5002 ) Payment 2527 10480.00 CH NO.639019 , AMOUNT PAID TO ECE DEPT FACULTY TOWARDS TA AND DA TO ECE DEPT FACULTY FOR ATTEND TRAINING PROGRAM ON CMOS ANALOG IC DESIGN LAB AT NIT WARANGAL 1102970.00 By Closing Balance 1102970.00

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Research Incentives to Faculty