| 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 |
|---|---|---|---|---|---|---|
| 541 | P. Babu Rao | Rs. 1,11,116.00 1 Lacs+ | Cheque/DD | Y | 2010-11 | |
| 542 | Satyanarayana Varma Srivatsavayi | Rs. 1,11,116.00 1 Lacs+ | Ch.No. 112551, Vijaya Bank, Dt. 12.06.2014, Kukatpally Br, Receipt Dt. 16.06.2014 | Y | 2014-15 | |
| 543 | Rateesh Adusumalli | Rs. 1,11,116.00 1 Lacs+ | Direct Credit in Bank, Date of Deposit-09-04-2024 | Y | 2024-25 | |
| 544 | Bala Subramanya Vijayakumar Garlapati | Rs. 1,11,116.00 1 Lacs+ | IClCl Bank, Cheque No:102009 Date:02-01-2023, Vijayawada, Date of receipt- 05-Jan-23 | Y | 2022-23 | |
| 545 | Venkata Rao Guduru | Rs. 1,11,111.00 1 Lacs+ | Cheque No.616190 Punjab National Bank Dt.26.11.2017 Vijayawada Branch Receipt Dt.22.12.2017 | Y | 2017-18 | |
| 546 | Venkata Rao Guduru | Rs. 1,11,111.00 1 Lacs+ | HDFC Bank, Cheque No:000006, Date:25-05-2022, Tenali, Date of receipt- 03-Jun-22 | Y | 2022-23 | |
| 547 | Panakala Reddy Kallam | Rs. 1,11,111.00 1 Lacs+ | Cheque No.074567 Date-31.10.2018 Canara Bank Penumakka Branch Date of receipt- 30-11-2018 | Y | 2018-19 | |
| 548 | Umamaheswara Rao Aavula | Rs. 1,11,111.00 1 Lacs+ | Union Bank of India, Cheque No-011341, Dt-26.11.2021, Duggiralla Branch, Dt-01.12.21 | Y | 2021-22 | |
| 550 | Anji Reddy Mettu | D. No. 5-8-58/6/8 Gadwal Buildings Nampalli Station Road, Hyderabad 500001 | Rs. 1,10,000.00 1 Lacs+ | Karanataka Bank, Ch.No. 457385, Dt. 23.09.2013, Nampalli Branch, Receipt Dt.25.09.2013 | Y | 2013-14 |
| 551 | Koteswara Rao Gonuguntal | Rs. 1,08,999.00 1 Lacs+ | Bank of Baroda, Cheque No:000030, Date:10-06-2022, Malakpeta, Date of receipt- 10-Jun-22 | Y | 2022-23 | |
| 552 | Abaddaiah Nandam | Rs. 1,06,000.00 1 Lacs+ | Direct Credit in Bank, Date of receipt- 12-Apr-22 | Y | 2022-23 | |
| 553 | Mannem Venkata Ramana | Plot No. 157 Road No. 72 Jublilee Hills Hyderabad 500033 | Rs. 1,01,116.00 1 Lacs+ | DD.No. 899049,DT, 13.06.2007 Andhara Bank Hyderabad Br. | Y | 2007-08 |
| 554 | Varadhapuram Suri | 2-4-54, G Surya Narayana, Vidyuth Nagar, Anathapur | Rs. 1,01,116.00 1 Lacs+ | Cheque No-238592, Cheque Date-04-07-2011 | Y | 2011-12 |
| 555 | Radha Krishna Arimilli MLA, S/o Chakaradhara Rao | Rs. 1,00,800.00 1 Lacs+ | DD.No. 656535, 656536, 656545, Union Bank of India, Dt. 17.07.2014, Tanuku, Receipt Dt. 25.07.2014 | Y | 2014-15 | |
| 556 | Srinivas Chekolekar | Rs. 1,00,500.00 1 Lacs+ | State Bank of Hyderabad, Ch.No. 553629, Dt. 29.05.2013, Dilsuknagar, Receipt Dt.06.06.201 | Y | 2013-14 | |
| 557 | Swetha Dweepa Gas Services | V.A. Chndra Sekahr, 8/82 Vasudeva Road, Kuppam, Chittoor-517525 | Rs. 1,00,116.00 1 Lacs+ | RTGS/NEFT, Contribution Received Through, Receipt Dt. 05.06.2014 | Y | 2014-15 |
| 559 | Kranti Kumar Guduru | Rs. 1,00,116.00 1 Lacs+ | HDFC Bank, Cheque No-000153, Date-03.01.2024, Lakshmipuram Br, Receipt Dt-09.01.24 | Y | 2023-24 | |
| 560 | Astha Lakshmi V S D M Duggirala | Rs. 1,00,116.00 1 Lacs+ | Indian Bank Cheque No: 560236 Date: 05-05-2024 Narasimha Rao Pet Br, Date of Deposit-16-05-2024 | Y | 2024-25 | |
| 561 | Pullivarthi Venkatamaniprasad | Rs. 1,00,116.00 1 Lacs+ | DD No.047545 Central Bank of India Dt.03.06.2017 Chitoor Branch Receipt Dt.03.07.2017 | Y | 2017-18 | |
| 562 | Jayaprakash Nalagampalle Papudesi | Rs. 1,00,116.00 1 Lacs+ | DD No.165399 Axis Bank Dt.01.08.2017 Chitoor Branch Receipt Dt.03.08.2017 | Y | 2017-18 | |
| 563 | Venkatesa Chowdry Nalagampallipapudesi | Rs. 1,00,116.00 1 Lacs+ | DD No.502235 Indusland Bank Dt.02.08.2017 Chitoor Branch Receipt Dt.08.08.2017 | Y | 2017-18 | |
| 564 | Chaitanya Jyothi Welfare Society | S.Prabhakar Reddy, H/o Gudivada Ramrao Street, Bhavnipuram, Vijayawada Krishn Dist- 520012 | Rs. 1,00,116.00 1 Lacs+ | State Bank of Hyderabad, Cheque No-971637, Dt- 08.04.2015, Vijayawada, Date of Receipt- 10 Apr. 2015 | Y | 2015-16 |
| 565 | Sriramineni Geervani Chandra Prakash | Rs. 1,00,116.00 1 Lacs+ | DD No.001631 HDFC Bank Dt.31.07.2017 Chitoor Branch Receipt Dt.09.08.2017 | Y | 2017-18 | |
| 566 | Inturi Nageswararao | Rs. 1,00,116.00 1 Lacs+ | Direct Credit in Bank, Date of receipt- 17-May-22 | Y | 2022-23 | |
| 568 | Anji Reddy Mettu | Rs. 1,00,116.00 1 Lacs+ | Ch.No. 416654, Karnataka Bank, Dt. 10.03.2015, Nampalli Br. Hyderabad, Receipt Dt. 15.03.2015 | Y | 2014-15 | |
| 569 | Vijaya Lakshmi Atluri | Rs. 1,00,116.00 1 Lacs+ | Cheque No.260002 Date-01.06.2018 Canara Bank Tenali Branch Date of receipt- 07-06-2018 | Y | 2018-19 | |
| 570 | Keshava Medi Devices Private Limited | Plot No.31&36 Industrial Estate Settipalli Post Renigunta Road Tirupathi-517606 | Rs. 1,00,116.00 1 Lacs+ | Cheque No.198162 Date-11.07.2018 State Bank of India Tirupathi Branch Date of receipt- 26-07-2018 | Y | 2018-19 |