| A | B | C | D | E | F | G | H | I | J | K | L | M | N | P | Q | R | S | T | U | V | W | Y | Z | Others |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 361 | Venkatarathna Babu Komarneni | Rs. 4,16,116.00 4 Lacs+ | IMPS-406420572529, Dte-04.03.2024, Receipt Dt-04.03.24 | Y | 2023-24 | |
| 362 | Venkatarathna Babu Komarneni | Rs. 4,01,116.00 4 Lacs+ | IMPS-406222760850, Date-02.03.2024, Receipt Dt-02.03.24 | Y | 2023-24 | |
| 363 | Sudish. S. Ramabhotla | Rs. 4,00,001.00 4 Lacs+ | Cheque/DD | Y | 2010-11 | |
| 364 | Ramarao Chava | Rs. 4,00,000.00 4 Lacs+ | State Bank of India DD No: 842947 Date: 02-05-2024 Nandigama Br NTR Dist, Date of Deposit-16-05-2024 | Y | 2024-25 | |
| 365 | Sasikala Kavuri | Rs. 4,00,000.00 4 Lacs+ | Indian Overseas Bank Cheque No: 801224 Date: 08-05-2024 Krishna Nagar Br Vij, Date of Deposit-16-05-2024 | Y | 2024-25 | |
| 366 | Chinna Reddy Gattu | Rs. 4,00,000.00 4 Lacs+ | ICICI Bank Cheque No: 000422 Date: 08-05-2024 Nagole Br, Date of Deposit-16-05-2024 | Y | 2024-25 | |
| 367 | Sri hari Naidu Nadendla | Rs. 4,00,000.00 4 Lacs+ | RTGS-ICICR12024010401540484, Date-04.01.2024, Receipt Dt-04.01.24 | Y | 2023-24 | |
| 368 | Krishna Muppasani | Rs. 4,00,000.00 4 Lacs+ | State Bank of India Cheque No: 456455 Date: 08-05-2024 Rama Chandra Nagar Br Vij, Date of Deposit-16-05-2024 | Y | 2024-25 | |
| 370 | Sairam Gollapudi | Rs. 4,00,000.00 4 Lacs+ | Yes Bank Cheque No: 086076 Date: 08-05-2024 Vijayawada Br, Date of Deposit-16-05-2024 | Y | 2024-25 | |
| 371 | Durga Naga Bhaskar Mokkapati | Rs. 4,00,000.00 4 Lacs+ | HDFC Bank Cheque No: 000208 Date: 07-05-2024 Krishna Nagar Br Vij, Date of Deposit-16-05-2024 | Y | 2024-25 | |
| 372 | Subramanyeswara Rao Kavuri | Rs. 4,00,000.00 4 Lacs+ | Indian Overseas Bank Cheque No: 801223 Date: 08-05-2024 Krishna Nagar Br Vij, Date of Deposit-16-05-2024 | Y | 2024-25 | |
| 373 | Pundari Babu Edupuganti | Rs. 4,00,000.00 4 Lacs+ | Union Bank of India Cheque No: 002910 Date: 07-05-2024 Kanuru Br, Date of Deposit-16-05-2024 | Y | 2024-25 | |
| 374 | Padmaja Paladugu | Rs. 4,00,000.00 4 Lacs+ | NEFT-AXOIR40613151435, Date-01.03.2024, Receipt Dt-01.03.24 | Y | 2023-24 | |
| 375 | Anji Reddy Mettu | D. No. 5-8-58/6/8 Gadwal Buildings Nampalli Station Road, Hyderabad 500001 | Rs. 4,00,000.00 4 Lacs+ | Karanataka Bank, Ch.No. 008995, Dt. 02.08.2013, Nampalli Branch, Receipt Dt.08.08.2013 | Y | 2013-14 |
| 376 | Veera Venkata Satyanarayana Kundula | Rs. 4,00,000.00 4 Lacs+ | RTGS/NEFT, Date of receipt- 31-Dec-22 | Y | 2022-23 | |
| 377 | 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 | |
| 379 | Venkaiah Kommineni | Rs. 3,32,000.00 3 Lacs+ | State Bank of India, Cheque No-669917, Date-09.03.2024, Prajashakti Nagar Br. Receipt Dt-28.03.24 | Y | 2023-24 | |
| 380 | Annapurna Chava | Rs. 3,15,000.00 3 Lacs+ | Indian Overseas Bank DD No: 565627 Date: 02-05-2024 Nandigama Br NTR Dist, Date of Deposit-16-05-2024 | Y | 2024-25 | |
| 381 | 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 | |
| 382 | 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 |
| 383 | Ramarao Chava | Rs. 3,00,000.00 3 Lacs+ | Indian Overseas Bank DD No: 565628 Date: 02-05-2024 Nandigama Br NTR Dist, Date of Deposit-16-05-2024 | Y | 2024-25 | |
| 384 | Adi Machavarapu Lakshmi | Rs. 3,00,000.00 3 Lacs+ | AXIS Bank Cheque No: 000473 Date: 08-05-2024 Mahanadu AP Br, Date of Deposit-16-05-2024 | Y | 2024-25 | |
| 385 | Aasritha Puvvada | Rs. 3,00,000.00 3 Lacs+ | HDFC Bank Cheque No: 000184 Date: 08-05-2024 Patamata Br Vij, Date of Deposit-16-05-2024 | Y | 2024-25 | |
| 386 | Pulla Rao Maddali | Rs. 3,00,000.00 3 Lacs+ | HDFC Bank Cheque No: 000024 Date: 08-05-2024 Currency Nagar Br Vij, Date of Deposit-16-05-2024 | Y | 2024-25 | |
| 388 | Srinivasa Rao Manne | Rs. 3,00,000.00 3 Lacs+ | NEFT-001225602445, Date-22.01.2024, Receipt Dt-22.01.24 | Y | 2023-24 | |
| 389 | Siva Rama Krishna Prasad Machavarapu | Rs. 3,00,000.00 3 Lacs+ | AXIS Bank Cheque No: 000578 Date: 08-05-2024 Mahanadu AP Br, Date of Deposit-16-05-2024 | Y | 2024-25 | |
| 390 | Gopikanth Tummala | Rs. 3,00,000.00 3 Lacs+ | State Bank of India Cheque No: 655861 Date: 08-05-2024 Enikepadu Br, Date of Deposit-16-05-2024 | Y | 2024-25 |