The below rates are TENTATIVE…. And are subject to Audit Verification

Tentative Amount Balance S No Name of the Member M No Flat No. Flat Cost Received Till Receivable (a+b-c) Date

1 D SRI RAM CHOWDARY 174 D-1304 9235491 9235491 0 2 D SUNIL CHOWDARY 292 A-903 9160960 9160960 0 3 A RAGHUNANDAN DAS 199 B-704 8445930 8229819 216111 4 VAJJA HARSHAVARDHANA BABU 336 B-902 8584270 8100000 484270 5 V RAMYA 340 B-1903 7644952 7460000 184952 6 V SRAVAN PRASAD 164 B-1901 7531853 7360000 171853 7 A VENKAT RAO 217 A-302 7271754 7231822 39932 8 G RAJESH 35 C-1903 7262762 7150000 112762 9 KANCHERLA RUCHIR 77 D-1404 8183705 7102330 1081375 10 Y CHANDRASEKHAR CHOWDARY 339 A-1602 7012284 7012284 0 11 Y SRINIVASA RAO 197 D-1003 7108664 7007800 100864 12 A SRI REDDY 294 C-401 8163416 6985263 1178153 13 S V SUBBA RAJU 237 D-604 7042995 6950000 92995 14 G SIRISH 39 C-1501 6980972 6895000 85972 15 R MADHURI 132 B-401 7350609 6863263 487346 16 SINGANAMALA 218 B-802 8907289 6800000 2107289 17 V SIVA SUBBA RAO 204 C-1804 8813989 6775758 2038231 18 S SARADA 200 A-901 7051740 6700000 351740 19 SANAM NAGA 314 A-503 7329744 6700000 629744 20 L SURESH 116 B-1403 7267825 6572001 695824 21 CHERUKURI SHASANK PRAKASH 327 D-1901 7845807 6563000 1282807 22 S MANEESHA CHOWDRI 117 D-1101 7636521 6550000 1086521 23 S SRAVYA 276 D-804 7580089 6550000 1030089 24 SADINENI ANITHA 31 C-1601 7618706 6500000 1118706 25 SHARMA GHANTASALA NARASIMHA 36 A-103 7832822 6500000 1332822 26 NARLA SRI 352 B-1401 7161710 6500000 661710 27 A RAJ KUMAR 299 B-502 7743191 6497533 1245658 28 N RADHIKA VARMA 268 B-1101 7218774 6480316 738458 29 G SUDHEER 319 B-302 7357106 6456227 900879 30 T V KRISHNA KUMAR 133 A-1704 7170448 6443712 726736 31 C PRIYANKA 255 A-1902 9323684 6425000 2898684 32 V SREEDHAR 305 B-1402 7085130 6420000 665130 33 YASHODA THAKORE 26 C-202 7541812 6400000 1141812 34 N LAKSHMI PARVATHY 142 B-204 7261578 6396326 865252 35 M B PRAVEEN KUMAR 307 C-804 7235913 6393064 842849 36 V R GUNASHEKAR 34 D-104 8179528 6350000 1829528 37 G MANJULA 72 B-1501 7915484 6350000 1565484 38 C SANJAY SWARUP 80 B-1502 7973136 6350000 1623136 39 BURUGAPALLI SHIVARAM KRISHNA 244 D-1004 9839876 6350000 3489876 40 G VIKRAM 315 B-303 7764118 6349618 1414500 41 G SUVARNA LAKSHMI 349 B-1301 7646382 6331957 1314425 42 P SRI 252 B-1203 7631765 6330000 1301765 43 Y V V SATYANARAYANA MURTHY 187 A-1703 7251796 6328409 923387 44 M ANUPAMA 62 B-1904 7579184 6322000 1257184 45 VARALAKSHMI YARLAGADDA 52 B-1804 7318289 6316025 1002264 46 KAMMULA SEKHAR KUMAR 302 B-1603 7254626 6314850 939776 47 CHALASANI SARADA 329 C-302 7502363 6310500 1191863 48 REDDAPPAGARI HARIPRASAD REDDY 63 C-103 7910994 6303737 1607257 49 KALIDINDI RAMA RAJU S 216 C-903 7437845 6300677 1137168 Tentative Amount Balance S No Name of the Member M No Flat No. Flat Cost Received Till Receivable (a+b-c) Date

50 V MURALI KRISHNA 91 D-1104 7995340 6300000 1695340 51 A JAGANNADHA RAJU 193 B-402 7378710 6297248 1081462 52 R B CHOUDARY 341 C-1403 7402079 6295312 1106767 53 JASPREET SINGH SAROYA 235 C-1103 7353981 6288097 1065884 54 Y ANSHUMAN 48 D-1601 7728199 6283263 1444936 55 P S S RAJU 124 D-603 7722914 6282500 1440414 56 V C PRAKASH REDDY 141 D-1802 7697823 6280000 1417823 57 CHILUKURI 76 D-1401 7644275 6273731 1370544 58 M DEEPTI REDDY 367 D - 904 7507968 6258396 1249572 59 KALIDINDI PADMAVATHI 21 C-1002 7122646 6253397 869249 60 Dr. P MADHAVI 351 A-1403 7439498 6250694 1188804 61 CH V SATYANARAYANA RAJU 227 C-1301 7047557 6250000 797557 62 S DIVAKAR RAO 228 C-1203 7096660 6250000 846660 63 M VIJAYA LAKSHMI 59 B-1103 8344111 6250000 2094111 64 Dr. M ANURADHA REDDY 144 D-801 7421233 6248639 1172594 65 M SHYAM PRASAD REDDY 260 D-901 7410980 6247485 1163495 66 S RAMA CHANDRA RAO 212 C-603 7075880 6246382 829498 67 N V RANGA RAJU 283 B-801 7254290 6245934 1008356 68 NASIMA MIRZA 166 B-1701 7096877 6245713 851164 69 M RAMA MANOHARA REDDY 43 B-1601 7309610 6245712.5 1063897 70 M S GUHAN 250 B-1001 6948525 6245712.5 702813 71 KUCHIKULLA ARUNA 131 D-1001 7384830 6244543 1140287 72 Y MAHENDRA 301 A-1401 7430541 6244326 1186215 73 G SAILAJA DEVI 234 B-102 7059003 6243850 815153 74 K J MADHAVI LATHA 126 D-802 7348712 6240569 1108143 75 Y KAVITHA 171 B-903 7007109 6236066 771043 76 M SURYA PRABHA 16 C-402 7002850 6236000 766850 77 D SURESH BABU 12 A-1803 7278729 6232607 1046122 78 A 350 C-1104 6969506 6230426 739080 79 D BABU 13 A-1804 7252177 6229620 1022557 80 Dr. KONDA NAGENDRA REDDY 169 D-1501 7250655 6229449 1021206 81 SURABHI MAHESHWAR RAO 85 A-1303 7250919 6228478 1022441 82 D LAKSHMI 247 A-1802 7234985 6227686 1007299 83 CH SRINIVAS 317 D-402 7216211 6225574 990637 84 G RAMESH 264 A-1201 7202086 6223985 978101 85 GUNDA BHARATHI 181 A-203 7173648 6220785 952863 86 K SAYEESHWARI 149 A-703 7146362 6217716 928646 87 M MAITHRI 188 D-1502 7128136 6215665 912471 88 D RAJESWARI 11 A-1801 7038972 6205634 833338 89 Dr. KOVELA SANTHA 6 A-502 7165297 6200000 965297 90 M SUNANDINI 7 C-1302 7566224 6200000 1366224 91 POTLURI KIRAN 73 D-501 7732045 6200000 1532045 92 K L N RAJU 98 C-003 8457425 6200000 2257425 93 P NAGARAJA 282 D-1903 9453932 6175000 3278932 94 Y PRATYUSHA 332 B-1704 6978818 6175000 803818 95 P USHA RANI 69 C-904 7636883 6150000 1486883 96 K SHARMILA 178 D-304 7116548 6110062 1006486 97 KOTAGIRI VENKATESWARA RAO 8 A-1204 7718639 6102596 1616043 98 E KRISHNAN 112 A-603 7898167 6102536 1795631 99 K KRISHNA REDDDY 15 D-1503 7117280 6102390 1014890 Tentative Amount Balance S No Name of the Member M No Flat No. Flat Cost Received Till Receivable (a+b-c) Date

100 N ANNA RAO 262 D-1202 7703012 6101000 1602012 101 P S S N RAJU 298 A-1104 7811096 6100000 1711096 102 G VENKAT REDDY 343 C-701 7071958 6100000 971958 103 D SUNIL KUMAR 2 B-1902 7814052 6100000 1714052 104 V LYLA 5 A-602 7108813 6100000 1008813 105 A MURALI KRISHNA 10 A-1901 7057262 6100000 957262 106 A RAMESH 14 A-1402 7098965 6100000 998965 107 Dr. D SESHAGIRI RAO 17 C-001 8129192 6100000 2029192 108 A MOHAN (EDITOR) 18 C-004 7813686 6100000 1713686 109 SHILPA VASIREDDY 19 D-1803 8216900 6100000 2116900 110 RAMESH BABU GHATTAMANENI 23 B-1504 7279769 6100000 1179769 111 G ANUPAMA 24 A-804 7391005 6100000 1291005 112 SUNITHA MANDAVA 25 C-1603 7219468 6100000 1119468 113 K USHA RANI 27 B-1703 8042846 6100000 1942846 114 G S PRAVEEN KUMAR 28 A-802 7413223 6100000 1313223 115 VENKATESWARA RAO CHILLARA 29 C-1902 9153727 6100000 3053727 116 V D JAWAHAR 30 C-403 8054866 6100000 1954866 117 S P BALASUBRAHMANYAM 42 C-704 7196799 6100000 1096799 118 G DURGA VENKATA 44 B-1404 7462355 6100000 1362355 119 A SRIDHAR 45 D-404 7583863 6100000 1483863 120 ALLADI KING MAHENDRA 46 A-1302 7090644 6100000 990644 121 Y VEERRAJU 49 A-1603 7285918 6100000 1185918 122 Y LAKSHMI 50 B-1004 7562243 6100000 1462243 123 J SWATI 51 C-1404 6980839 6100000 880839 124 Dr. N ARUN KUMAR 53 C-1802 7447480 6100000 1347480 125 KETHA SURESH KUMAR 55 D-204 7680051 6100000 1580051 126 J MADHAVI 56 C-502 7023496 6100000 923496 127 K RAJYALAKSHMI 58 C-1701 7508632 6100000 1408632 128 M S SUBHASH 60 D-401 7425421 6100000 1325421 129 D BHARADWAZ 65 B-202 7142434 6100000 1042434 130 CH AYODHYA RAMA RAO 67 B-1002 7500851 6100000 1400851 131 P KIRAN 70 C-1004 8240723 6100000 2140723 132 RAVI KOTTARAKARA 74 A-1404 7658632 6100000 1558632 133 V MADHURI 83 C-204 7964165 6100000 1864165 134 G RAMA MOHAN RAO 84 D-701 7246940 6100000 1146940 135 S SAI NIKHILESH 88 B-1503 7145950 6100000 1045950 136 M SMITHA 89 C-102 7194878 6100000 1094878 137 U ALEXANDER REDDY 95 C-1602 7332546 6100000 1232546 138 E NARESH 97 C-1303 8335899 6100000 2235899 139 K DAMU 106 D-704 7745619 6100000 1645619 140 B INDIRA 108 B-1702 7389855 6100000 1289855 141 G NARESH 113 A-401 7120121 6100000 1020121 142 Dr. K TRINADHA REDDY 114 C-801 7494112 6100000 1394112 143 N BHASKAR 115 A-003 7944624 6100000 1844624 144 D SUBHADRA 125 D-602 8330096 6100000 2230096 145 Dr. K L NARAYANA 127 A-1904 7842831 6100000 1742831 146 V RAVI KIRAN 128 C-301 7803748 6100000 1703748 147 B V DHANA LAKSHMI 129 A-1604 7488728 6100000 1388728 148 M GOVARDHAN REDDY 135 C-1101 7187791 6100000 1087791 149 MEKA SITA LATHA 143 C-203 7196625 6100000 1096625 Tentative Amount Balance S No Name of the Member M No Flat No. Flat Cost Received Till Receivable (a+b-c) Date

150 K JYOTHENDRANATH 145 D-502 7764410 6100000 1664410 151 MALI NIRANJAN REDDY 148 C-803 8265806 6100000 2165806 152 P MURALI 150 C-1703 7317726 6100000 1217726 153 MAGANTI 151 A-1103 6994385 6100000 894385 154 KISHORE DUGGIRALA 152 A-1102 6949998 6100000 849998 155 NEELIMA SARATH MARAR 154 D-902 7781817 6100000 1681817 156 N MADHUBHASHINI 155 C-1001 7659085 6100000 1559085 157 M SRINIVASA BABU 157 A-1202 7552086 6100000 1452086 158 KILARU MAHA LAKSHMI 159 A-504 7420680 6100000 1320680 159 ANUMOLU HARI BABU 160 B-601 7310599 6100000 1210599 160 Dr. K RAM KISHORE 167 D-1303 7571033 6100000 1471033 161 T KRISHNA PRASAD 170 B-702 7017909 6100000 917909 162 M 173 D-1801 7370721 6100000 1270721 163 SURENDRA RAJU CHAMARTHI 177 B-1303 7809828 6100000 1709828 164 D VIJAY 180 C-1401 7282529 6100000 1182529 165 I DEEPIKA 183 B-604 7443806 6100000 1343806 166 PREMA RANJITH KANURI 185 D-101 8931914 6100000 2831914 167 Y RAVIKANTH 189 B-203 7205223 6100000 1105223 168 D SUNITHA 190 D-702 7231591 6100000 1131591 169 P TIRUMALA RAO 194 D-303 7640368 6100000 1540368 170 D V VDANAYYA 195 A-704 7630728 6100000 1530728 171 G HEMANTH KUMAR 196 A-101 8267570 6100000 2167570 172 RAVI KALYANI 198 A-301 7292314 6100000 1192314 173 P V L NARASIMHA RAJU 201 C-503 7248766 6100000 1148766 174 C KALYAN 202 C-1803 9212238 6100000 3112238 175 A SURYANARAYANA 203 B-1802 7261255 6100000 1161255 176 C 206 C-1904 9275653 6100000 3175653 177 P SRINIVASA BABU 207 A-501 7504191 6100000 1404191 178 A SRINIVAS 210 B-701 6981534 6100000 881534 179 T PADMAJA 214 D-1902 7355382 6100000 1255382 180 POKURI PRAVEEN 221 A-303 7538120 6100000 1438120 181 TAMMAREDDY BHARADWAJ 223 A-1702 7525435 6100000 1425435 182 KODURU RAM MURTHY 226 C-604 7660710 6100000 1560710 183 M VENKAT RAO 229 D-1102 7712187 6100000 1612187 184 ATLURI RADHA KRISHNA MURTHY 236 C-1502 7642319 6100000 1542319 185 JITENDER REDDY 239 B-104 8395953 6100000 2295953 186 K SITA DEVI 242 A-404 7852167 6100000 1752167 187 Y VENKAT 243 A-604 7885752 6100000 1785752 188 P SASI KALA 246 C-1202 7445415 6100000 1345415 189 K LAKSHMI 251 B-1202 7246382 6100000 1146382 190 YARLAGADDA LAKSHMI PRASANNA 253 B-301 7710162 6100000 1610162 191 V RAMACHANDRA RAO 257 A-104 8364870 6100000 2264870 192 V VISHNU VARDHAN REDDY 261 D-1201 7220661 6100000 1120661 193 E KISHORE 263 D-1504 7281729 6100000 1181729 194 K PRADEEP CHOWDARY 265 B-1003 8050290 6100000 1950290 195 EDARA RAJESH 266 A-1304 8134780 6100000 2034780 196 M DEVA DAS 281 A-1002 7485696 6100000 1385696 197 BOYAPATI SRINIVASA RAO 285 B-901 7528391 6100000 1428391 198 KODALI VENKATESWARA RAO 287 D-1103 9218020 6100000 3118020 199 G BULI VENKATA REDDY 293 C-1801 7586685 6100000 1486685 Tentative Amount Balance S No Name of the Member M No Flat No. Flat Cost Received Till Receivable (a+b-c) Date

200 K MEENA 311 B - 1602 9176005 6100000 3076005 201 TADURI SREERAMULU 313 B-501 7562074 6100000 1462074 202 Y RAJANI 316 A-1601 8020313 6100000 1920313 203 M BHOOMAIAH 318 C-901 7417241 6100000 1317241 204 G K REDDY 324 C-504 8091030 6100000 1991030 205 KATRAGADDA PRASAD 325 C-1604 7731778 6100000 1631778 206 P KRISHNA CHAITANYA 328 C-702 7176902 6100000 1076902 207 KOSURI PADMA 330 C-902 7529056 6100000 1429056 208 M SRILATHA 333 D-1301 8828081 6100000 2728081 209 G SATYANARAYANA 335 D-504 7910424 6100000 1810424 210 B JAYA CHAKRAVARTHY 337 C-1304 7036991 6100000 936991 211 CHALASANI SHARMILA 338 A-701 7250889 6100000 1150889 212 D RAGHAVA RAJU 344 D-202 7566082 6100000 1466082 213 P PRASANTH 347 B-101 7134226 6100000 1034226 214 V H C MAHIPATHI REDDY 355 C-703 7627701 6100000 1527701 215 D KASIVISWANATHA RAO 308 A-1203 8674689 6100000 2574689 216 PRODUCERS' COUNCIL 369 D-001 6100000 6100000 0 217 PRODUCERS' COUNCIL 369 D-004 6100000 6100000 0 218 PRODUCERS' COUNCIL 369 D-002 6100000 6100000 0 219 PRODUCERS' COUNCIL 369 D-102 6100000 6100000 0 220 G. MADHURI 357 C-1201 6100000 6100000 0 221 SREEDHAR MADASU 358 B-001 6100000 6100000 0 222 SAINATH REDDY . BODDU 359 A-202 6100000 6100000 0 223 APPALA RAJU. G 360 A-1301 6100000 6100000 0 224 SHAILESH SARAN 361 A-601 6100000 6100000 0 225 A. NARAYANA RAJU 362 A-1502 6100000 6100000 0 226 KRISHNA VAIBHAV . SAGI 363 A-1501 6100000 6100000 0 227 DR. R. SUDHA 364 A-1503 6100000 6100000 0 228 DURGA PRASAD RAJU .SAGI 365 A-1504 6100000 6100000 0 229 SUMAN.P 366 A-1903 6100000 6100000 0 230 Y. SATYA GAYATHRI 368 D-1002 6100000 6100000 0 231 P NARENDRA MOULI 184 B-1803 7204683 6048000 1156683 232 G SIVA RAJU 81 B-403 7611195 6000000 1611195 233 MAGANTI VENKATESWARA RAO 211 B-1204 7611234 6000000 1611234 234 C ANURADHA 267 D-203 7963809 6000000 1963809 235 C TEJASWINI 96 B-904 8540785 5991220 2549565 236 C SUGUNA 213 C-1503 7781935 5987083 1794852 237 P ARUNA 306 C-1704 7612188 5950000 1662188 238 P CHANDRAKANTH 3 B-703 7110182 5900000 1210182 239 K NAGARATHNAM 110 B - 804 8866738 5900000 2966738 240 T PADMA 139 B-1801 7095860 5800000 1295860 241 V LAKSHMI 38 A-001 7594602 5700000 1894602 242 N ALEKHYA REDDY 119 D-003 7467222 5700000 1767222 243 Y RAJYA LAKSHMI 175 C-1003 7365468 5700000 1665468 244 R KANAKADURGA DEVI 238 A-1701 7479226 5700000 1779226 245 N SWAPNA REDDY 310 B-103 7335257 5700000 1635257 246 TEJA (DHARMA TEJA) 163 D-1604 8086910 5675000 2411910 247 M 326 B-1302 8111592 5600010 2511582 248 N SHANKAR 118 D-302 8756349 5600000 3156349 249 D VENU BHUSHAN 122 A-1004 8264240 5600000 2664240 Tentative Amount Balance S No Name of the Member M No Flat No. Flat Cost Received Till Receivable (a+b-c) Date

250 S MURALI KUMAR 137 A-304 8484813 5500272 2984541 251 ALLU ARAVIND BABU 71 C-1102 8248807 5500000 2748807 252 T JAYA SREE 176 C-1204 7751517 5500000 2251517 253 A SRIDEVI 208 A-803 7582630 5500000 2082630 254 K AMMIRAJU 288 A-904 8201513 5500000 2701513 255 G HARSHAVARDHANA CHOWDARY 4 A-1001 7438157 5400000 2038157 256 D ARUN KUMAR 86 C-601 9244754 5400000 3844754 257 M HEMALAYA KUMARI 87 C-602 9302364 5400000 3902364 258 S NAVAKANTH 136 B-1304 7842741 5400000 2442741 259 M V BENERJEE 103 D-1203 8139409 5351384 2788025 260 N RAKESH 309 D-903 7767208 5300000 2467208 261 HARITHA CHOWDARY 9 A-1003 7921330 5235000 2686330 262 G ESWARA RAO 258 C-1504 7960404 5210000 2750404 263 D B PADMAJA CHOWDARY 320 C-1402 8321900 5200000 3121900 264 N RAMASWAMY 20 D-803 7739692 5100000 2639692 265 A SAILAJA REDDY 66 D-201 8283429 5100000 3183429 266 B V S N PRASAD 68 B-1604 7985072 5100000 2885072 267 N RAM KUMAR 245 C-501 7820393 5100000 2720393 268 V SUBHASH CHANDRA BOSE 40 D-1204 8744234 5050000 3694234 269 G AADI SESHAGIRI RAO 1 D-1402 8122297 5000000 3122297 270 Dr. K VENKATESWARA RAO 179 A-204 8724260 5000000 3724260 271 C NEETHA REDDY 289 B-002 7681448 5000000 2681448 272 POKURI RAMA RAO 348 C-303 8060479 5000000 3060479 273 G KUMUDA 275 A-902 8046971 4975000 3071971 274 RAVURI VENKATESWAR 278 C-802 7753151 4925000 2828151 275 K PADMAVATHI 224 D-1704 8023606 4900000 3123606 276 C V SANDEEP REDDY 273 A-702 7881443 4900000 2981443 277 G HARI BABU 356 A-403 7845853 4900000 2945853 278 K ALLEXANDER VALLABHA 277 D-1904 7893010 4800000 3093010 279 Y GEETHA CHOWDARY 120 B-504 7741033 4700000 3041033 280 KRISHNA MANCHU 99 D-1602 8449218 4650000 3799218 281 Dr. M 100 D-1702 8449218 4650000 3799218 282 M NIRMALA 101 D-1703 8495742 4650000 3845742 283 M VENKATADRI NAIDU 165 D-1603 8234315 4650000 3584315 284 V VENKATA RAMANA REDDY 345 D-703 9441523 4550000 4891523 285 G VAMSI KRISHNA 92 D-301 8314944 4525000 3789944 286 C VARUN KUMAR 57 C-1901 9287735 4500000 4787735 287 KHADIZA NAZLI 205 D-1701 8235330 4450000 3785330 288 Y SRIDEVI 209 A-201 8824689 4300000 4524689 289 M 79 D-1302 8854670 4100000 4754670 290 K VANAJA 158 A-002 8855925 4100000 4755925 291 M SUBRAHMANYESAWARA RAO 280 B-1102 8948498 4000000 4948498 292 ADDALA CHANTI 300 C-404 9407218 3975000 5432218 293 G JAYAPRADA 78 D-1403 8796591 3900000 4896591 294 K S RAMA RAO 274 D-1804 8793206 3625000 5168206 295 NALLAMALUPU SRINIVASA 215 A-1101 9128096 3350000 5778096 296 V KRISHNA PRASAD 47 D-403 8862981 3000000 5862981 297 B SURYA CHANDRA RAJU 64 B-404 8959992 3000000 5959992 298 P KRISHNA VAMSI 222 B-304 9065066 3000000 6065066 299 P SWARUPA RANI 249 B-1201 9696359 3000000 6696359 Tentative Amount Balance S No Name of the Member M No Flat No. Flat Cost Received Till Receivable (a+b-c) Date

300 RAGHUMUDRI SHANTI 75 A-402 9366038 2500000 6866038 301 P KIRAN 123 D-601 9591413 2050000 7541413 302 K VIJAY KUMAR 162 D-103 9732117 1875000 7857117 303 CHALASANI ASWANI DUTT 121 C-304 9655225 1700000 7955225 304 K GOPALA KRISHNA 105 C-101 9803817 1400000 8403817 305 PROPOSED LOUNGE 306 PROPOSED LOUNGE 307 PROPOSED LOUNGE 308 PROPOSED LOUNGE 309 VACANT FLAT 310 VACANT FLAT 311 V A S PRAKASA RAO Surrendered Refundable Amount Rs.33 Lakhs 312 B SUBRAHMANYAM Surrendered 313 K RAGHAVENDRA RAO Surrendered Refundable Amount Rs.25 Lakhs 314 C VENKATA RAJU Surrendered 315 PORURI NAGALAKSHMI Surrendered 316 B R NAIDU Surrendered 317 S VIDYADHARI Surrendered 318 DASARI NARAYANARAO Surrendered 319 Dr. M RAGHUNADH BABU Surrendered 320 V ANJAN KUMAR Surrendered Refundable Amount Rs.13.75 Lakhs