| 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 |
|---|---|---|---|---|---|---|
| 661 | Andhavaraju Govinda Rao | Rs. 1,00,000.00 1 Lacs+ | Ch.No. 347727, Ing Vysya Bank, Dt. 20.06.2014, Vizayangaram Br, Receipt Dt. 20.06.2014 | Y | 2014-15 | |
| 662 | Manoj Kumar Bandi Arjuna | Rs. 1,00,000.00 1 Lacs+ | Cheque No.838519 ICICI Bank Dt.28.06.2017 Secunderabad Branch Receipt Dt.04.07.2017 | Y | 2017-18 | |
| 663 | NRI Academy Alapati Rajendra Prasad | Rs. 1,00,000.00 1 Lacs+ | Cheque No.602355 Dhanalakshmi Bank Dt.03.07.2017 Guntur Branch Receipt Dt.05.07.2017 | Y | 2017-18 | |
| 664 | Namana Rambabu | Rs. 1,00,000.00 1 Lacs+ | Ch.No. 146402, Andhra Bank, Dt. 22.06.2014, Tatipaka Br, Receipt Dt. 21.06.2014 | Y | 2014-15 | |
| 665 | Prabhakar Chowdary Vykuntam | Rs. 1,00,000.00 1 Lacs+ | Cheque No.377278 State Bank of Hyderabad Dt.10.06.2017 Secretariate Branch Receipt Dt.05.07.2017 | Y | 2017-18 | |
| 667 | Damarapati Sankar | Rs. 1,00,000.00 1 Lacs+ | Ch.No. 702350, Karnataka Bank Ltd, Dt. 24.06.2014, Bangaluru, Receipt Dt. 24.06.2014 | Y | 2014-15 | |
| 668 | Anuradha Panchumarthy | Rs. 1,00,000.00 1 Lacs+ | Cheque No.160309 Canara Bank Dt.18.07.2017 Suryaraapet Branch Receipt Dt.18.07.2017 | Y | 2017-18 | |
| 669 | Appa Rao Kurra | Rs. 1,00,000.00 1 Lacs+ | Direct Credit in Bank, Date of receipt- 11-May-22 | Y | 2022-23 | |
| 670 | Angara Ram Mohan Rao | L.R.Pet, Palakolla Town, West Godhavari-534260 | Rs. 1,00,000.00 1 Lacs+ | Cheque Andra Bank, Palakolu Br. | Y | 2004-05 |
| 671 | Venkata Sujay Krishna Ranga Rao Ravu | Rs. 1,00,000.00 1 Lacs+ | DD No.120477 State Bank of India Dt.18.07.2017 Bobbili Branch Receipt Dt.01.08.2017 | Y | 2017-18 | |
| 672 | Bhavya Health Service Pvt Ltd | 503/Sai Bala Ram Residency Sri Ram Nagar, Near Jyothi Mahal, Vijayawada-520040 | Rs. 1,00,000.00 1 Lacs+ | Ch.No. 000586, Kotak Mahindra Bank, Dt. 20.06.2014, Vijaywada Br. Receipt Dt. 25.06.2014 | Y | 2014-15 |
| 673 | KMV Projectyts LTD | #8-3-948/949, Level-04, Slitaire Plaze, Beside Ameerpet, Hyderabad-500073 | Rs. 1,00,000.00 1 Lacs+ | State Bank of India Cheque No- 04.04.2015, Yellreddy Guda, Dt of Receipt- 06 Apr. 2015. | Y | 2015-16 |
| 674 | Gopala Rao Garimella | Rs. 1,00,000.00 1 Lacs+ | Ch.No. 000042, Bank of Baroda, Dt. 25.06.2014, Tamaka Br, Receipt Dt. 25.06.2014 | Y | 2014-15 | |
| 676 | Premkumar Burra | Rs. 1,00,000.00 1 Lacs+ | State Bank of India DD No- 462711, Dt- 07.04.2015, Govt Gen Hospital Branch, Date of Receipt- 10 Apr. 2015 | Y | 2015-16 | |
| 677 | Appa Rao Kurra | Rs. 1,00,000.00 1 Lacs+ | Direct Credi? in Bank, Date of receipt- 11-May-22 | Y | 2022-23 | |
| 678 | Bodapatil Lokanathanaidu | Rs. 1,00,000.00 1 Lacs+ | DD No.025079 Karnataka Bank Dt.09.06.2017 Basavanna Gudi Branch Receipt Dt.09.08.2017 | Y | 2017-18 | |
| 679 | Raghunatha Reddy Gongal Reddy | Rs. 1,00,000.00 1 Lacs+ | Ch.No. 000001, HDFC Bank, Dt. 26.06.2014,Kadapa, Receipt Dt. 26.06.2014 | Y | 2014-15 | |
| 680 | Murali Krishna Yarlagadda | Rs. 1,00,000.00 1 Lacs+ | Direct Credit in Bank, Date of receipt- 13-May-22 | Y | 2022-23 | |
| 681 | Surisetty Siva Venkata Prasadgupta | Rs. 1,00,000.00 1 Lacs+ | Ch.No. 0000011, Andhra Bank, Dt. 26.06.2014, Mydukur Br, Receipt Dt. 26.06.2014 | Y | 2014-15 | |
| 682 | Murali Krishna Yarlagadda | Rs. 1,00,000.00 1 Lacs+ | Direct Credit in Bank, Date of receipt- 13-May-22 | Y | 2022-23 | |
| 683 | Venkata Anantha Laxmi Naga Veera Bhadra Durga Srinivasa Rao Tadimalla | Rs. 1,00,000.00 1 Lacs+ | Statebank of Hyderabad, Cheque No- 813390, Dt- 30.04.2015, Kavuri Hills, Hyderabad, Date of Receipt- 01 May 2015. | Y | 2015-16 | |
| 685 | Murali Krishna Yarlagadda | Rs. 1,00,000.00 1 Lacs+ | Direct Credit in Bank, Date of receipt- 13-May-22 | Y | 2022-23 | |
| 686 | Chakradhara Rao Yalamanchili | Rs. 1,00,000.00 1 Lacs+ | IMPS-406220209729, Date-02.03.2024, Receipt Dt-02.03.24 | Y | 2023-24 | |
| 687 | Murali Krishna Yarlagadda | Rs. 1,00,000.00 1 Lacs+ | Direct Credit in Bank, Date of receipt- 13-May-22 | Y | 2022-23 | |
| 688 | Murali Krishna Yarlagadda | Rs. 1,00,000.00 1 Lacs+ | Direct Credit in Bank, Date of receipt- 13-May-22 | Y | 2022-23 | |
| 689 | Potturi Ramanjenaya Raju | Rs. 1,00,000.00 1 Lacs+ | DD No.001971 HDFC Bank Dt.09.01.2017 Narsapur Banch Receipt Dt.15.11.2017 | Y | 2017-18 | |
| 690 | Ramesh Babu Gutta | Rs. 1,00,000.00 1 Lacs+ | NEFT-SBIN524063118539, Date-04.03.2024, Receipt Dt-04.03.24 | Y | 2023-24 |