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 LAKSHMI 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 RAMESH BABU 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 ASHOK KUMAR 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 KRISHNA 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 KARTHIK 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 SRIDEVI 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 NAGARJUNA 350 C-1104 6969506 6230426 739080 79 D VENKATESH 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 RADHA 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 RAVI 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 MURALI MOHAN 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.