| A | B | C | D | E | F | G | H | I | J | K | L | M | N | P | Q | R | S | T | U | V | W | Y | Z |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 211 | Govinda Rao Mamidi | Rs. 4,00,000.00 4 Lacs+ | Axis bank , Cheque No:157568, Date:18-01-2023, Srikakulam., Date of receipt- 24-Jan-23 | Y | 2022-23 | |
| 212 | Satish Prabhakar Annam | Rs. 3,33,333.00 3 Lacs+ | Ch.No.217415, Kotak Mahindra Bank, Dt. 23.01.2015, Jubilee Hills Br, Receipt Dt. 24.01.2015 | Y | 2014-15 | |
| 213 | Cherukuri Ravi Kumar | Rs. 3,00,116.00 3 Lacs+ | Stare Bank of Bank, Cheque No:575537, Date:17-09-2022, Cherlopalli, Date of receipt- 20-Sep-22 | Y | 2022-23 | |
| 214 | Sapthagiri Enterprises | D. Adikesavulu Srinivas D.No.17 Sankey Road Bangalore-560020 | Rs. 3,00,000.00 3 Lacs+ | Cheque No.002919 Lakshmi Vilas Bank Dt.30.05.2017 Bangalore Branch Receipt Dt.03.06.2017 | Y | 2017-18 |
| 215 | Ram Mohan Angara | Rs. 3,00,000.00 3 Lacs+ | Ch.No. 228148, Andhra Bank, Dt. 04.08.2014, Palakollu Br, Receipt Dt. 06.08.2014 | Y | 2014-15 | |
| 217 | Chandra Sekhar Devineni | Rs. 3,00,000.00 3 Lacs+ | Indian Overseas Bank, Cheque No-304503, Dt-04.06.2022, Ramavarapadu, Date of receipt- 14-Jun-22 | Y | 2022-23 | |
| 218 | Avinash Devineni | Rs. 3,00,000.00 3 Lacs+ | Cheque No.000014 Date-13.10.2018 Andhra Bank Gundala Branch Date of receipt- 15-11-2018 | Y | 2018-19 | |
| 219 | Masqati Dairy Product | H.no. 22-4-470 Charminear, mohammedi lines golconda kotla Aliza Hyderabad | Rs. 3,00,000.00 3 Lacs+ | Cheque/DD | Y | 2010-11 |
| 220 | Zahid Ali Khan | Rs. 3,00,000.00 3 Lacs+ | Cheque/DD | Y | 2010-11 | |
| 221 | Sindhuri Vemula | Rs. 3,00,000.00 3 Lacs+ | Ch.No. 242281, Andhra Bank, Dt, 29.04.2014, Industrial Estate Br, Recept Dt. 29.04.2014 | Y | 2014-15 | |
| 222 | Anitha Angara | Rs. 2,50,000.00 2 Lacs+ | Axis Bank, Cheque No- 116915, Dt- 24.03.2016, Poolapalle, Date of Receipt- 25 Mar 2016. | Y | 2015-16 | |
| 223 | Veerabhadra Kumar Angara | Rs. 2,50,000.00 2 Lacs+ | Axis Bank Cheque No- 088169, Dt- 24.03.2016, Poolapalle, Date of Receipt- 25 Mar 2015, | Y | 2015-16 | |
| 224 | SASR Infrastructure Private Limited | Flat No-305, Potlapalli Pavitra Apartments, Madinaguda, Hyderabad-500049 | Rs. 2,50,000.00 2 Lacs+ | Karur Vysaya Bank, Cheque No-001215, Dt-22.10.2021, Miyapur Branch, Dt-27.10.21 | Y | 2021-22 |
| 226 | Alluri Suman Varma | Rs. 2,25,000.00 2 Lacs+ | Cheque/DD | Y | 2010-11 | |
| 227 | V. Adinarayana | Plot.No 176, Vivekanada Nagar Colony, Kukatpally, Hyderabad - 500072, | Rs. 2,04,000.00 2 Lacs+ | Andhara Bank, Balanagar Branch Ch.No: 113559 Ch.Dt.14104/09 | Y | 2009-10 |
| 228 | B. Venkateshwa Rao | 48-495/1, Ganesh Nagar, Chintal, HMT Road, Hyderabad - 500 054, | Rs. 2,00,116.00 2 Lacs+ | Kakatiya Bank Ltd, Chintal Branch Ch.No 241126 Ch.Dt.04/07/09 | Y | 2009-10 |
| 229 | B. Lingam Goud | H.No. 5-205 Chandranagar Chintal Post Qutabullapur Hyderabad -57 | Rs. 2,00,005.00 2 Lacs+ | Ch.No. 963607.Dt. 28.05.2007 Karnataka Bank Secendrabad Br. | Y | 2007-08 |
| 230 | B.Lingam Goud | H.No.5-205, Chintal, Chanda Nagar, HMT Post, Balanagar Township, Hyderabad - 500037 | Rs. 2,00,005.00 2 Lacs+ | Ch NO. 702625, Karnataka Bank Ltd, Hyderabad | Y | 2005-06 |
| 231 | B.Lingam Goud | H No.5-205,Chintal,Chandra Nagar,HMT Post,Balanagar Town Ship, Hyderabad-500037 | Rs. 2,00,005.00 2 Lacs+ | Cheque, Karnataka Bank, General Bazer, hyderabad | Y | 2004-05 |
| 232 | Venkateswarlu Ravilla S/o Venkataiah | Rs. 2,00,005.00 2 Lacs+ | Andhra Bank Cheque No- 066427, Dt- 19.06.2015,Koretipadu Branch, Date of Receipt- 20 June 2015. | Y | 2015-16 | |
| 233 | B.Lingam Goud | H. No 5-205, Chintal, Chanda Nagar, HMT Posl Balanagar Town Ship, Hyderabad-500037 | Rs. 2,00,005.00 2 Lacs+ | Through Crossed Cheque No- 954469, Dated- 27-05-2006, Drawn on Karnataka Bank LTD, Hyderabad | Y | 2006-07 |
| 235 | Peetal Sujata | Rs. 2,00,000.00 2 Lacs+ | Cheque No.726136 State Bank of Hyderabad Dt.07.06.2016 Secretariat Hyderabad Receipt Dt.06.06.2016 | Y | 2016-17 | |
| 236 | Eadara Srinivasa Rao | Nandanvam Village Jarugumalli Mandal Prakashan Dist | Rs. 2,00,000.00 2 Lacs+ | Ch.No, 769305,Dt 27.05.2007. ICICI Bank Ltd Kukatpally Br, | Y | 2007-08 |
| 237 | Peetal Sujata | Rs. 2,00,000.00 2 Lacs+ | Cheque No.726135 State Bank of Hyderabad Dt.07.06.2016 Secretariat Hyderabad Receipt Dt.06.06.2016 | Y | 2016-17 | |
| 238 | Thota Seetha Rama Lakshmi | Rs. 2,00,000.00 2 Lacs+ | Cheque No.052893 State Bank of India Dt.28.05.2017 Parlimenet Branch Receipt Dt.03.06.2017 | Y | 2017-18 | |
| 239 | Padmavathi Gaddi | Rs. 2,00,000.00 2 Lacs+ | Cheque No.746781 Indian Overseas Bank Dt.24.05.2017 Chikkadapalli Receipt Dt.03.06.2017 | Y | 2017-18 | |
| 240 | Raja Doddapaneni | Rs. 2,00,000.00 2 Lacs+ | Cheque No.013460 Bank of India Dt.27.05.2017 Nellore Branch Receipt Dt.03.06.2017 | Y | 2017-18 |