| 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 |
|---|---|---|---|---|---|---|
| 721 | Dr. Kishore Nagalla | Rs. 1,00,000.00 1 Lacs+ | Ch.No.009963, ICICI Bank, Dt. 23.07.2014, Guntur Br, Receipt Dt. 23.07.2014 | Y | 2014-15 | |
| 722 | Gopala Rao Garimella, S/O Late Tirupataiah | Rs. 1,00,000.00 1 Lacs+ | Andhra Bank Cheque No- 000057, Dt- 28.05.2015, Tranaka, Date of Receipt-04 Jun 2015. | Y | 2015-16 | |
| 723 | Suresh Kumar Choudary Koppalli | Rs. 1,00,000.00 1 Lacs+ | HDFC Bank Cheque No: 000119 Date: 05-10-2024 Sanath Nagar, Hyderabad, Date of Deposit-09-10-2024 | Y | 2024-25 | |
| 724 | Challa Krishna Murthy | Rs. 1,00,000.00 1 Lacs+ | Indusland Bank, Cheque No- 330741, Dt- 28.05.2015, Gajuwaka, Date of Reciept- 04 Jun 2015. | Y | 2015-16 | |
| 725 | Nageswara Rao Guntupalli | Rs. 1,00,000.00 1 Lacs+ | Cheque No.394867 State Bank of India Dt.07.03.2018 Dachepalli Branch Receipt Dt.17.03.2018 | Y | 2017-18 | |
| 726 | Kaladhar Travels | No.30, 1st Floor, 80 Feet Road, R.K. Layout, Padmanabha Nagar, Bangalore - 560070 | Rs. 1,00,000.00 1 Lacs+ | AXIS Bank Cheque No: 192186 Date: 16-10-2024 Whitefield Road, Bangalore, Date of Deposit-19-10-2024 | Y | 2024-25 |
| 727 | Prabhakar Chintamaneni | Rs. 1,00,000.00 1 Lacs+ | State Bank of Hyderabad, Cheque No- 814847, Dt- 04.06.2015, Secretariat Branch, Date of Reciept- 04 Jun 2015. | Y | 2015-16 | |
| 728 | Bhavanisankar Bollikonda | Rs. 1,00,000.00 1 Lacs+ | Cheque No.000991 ICICI Bank Dt.14.03.2018 Eluru Branch Receipt Dt.28.03.2018 | Y | 2017-18 | |
| 730 | Srinivasa Rao Pothineni | Rs. 1,00,000.00 1 Lacs+ | HDFC Bank Cheque No: 000103 Date: 08-09-2024 G.T. Road, Mangalagiri, Date of Deposit-14-11-2024 | Y | 2024-25 | |
| 731 | Brahmaraju Yaddanapudi | Rs. 1,00,000.00 1 Lacs+ | Andhra Bank, Cheque No- 010189, Dt- 04.06.2015, Venkataramannagudem Branch, Date of Receipt- 04 Jun 2015. | Y | 2015-16 | |
| 732 | Ashok Gajapathi Rau | Rs. 1,00,000.00 1 Lacs+ | State Bank of India, Cheque No- 461077, Dt- 29.05.2015, New Delhi, Date of Reciept- 04 Jun 2015. | Y | 2015-16 | |
| 733 | Lakshmana Rao Gorle | Rs. 1,00,000.00 1 Lacs+ | Union Bank Cheque No: 022662 Date: 01-11-2024 Ranastalam, Srikakulam, Date of Deposit-22-11-2024 | Y | 2024-25 | |
| 734 | Panchaksharaiah Talluri | Rs. 1,00,000.00 1 Lacs+ | State Bank of India Cheque No- 473606, Dt- 27.05.2015, Sarapaka, Date of Reciept- 04 Jun 2015. | Y | 2015-16 | |
| 735 | Hemalatha Sajja | Rs. 1,00,000.00 1 Lacs+ | Bank of India, Cheque No158490, Dt-04.06.2015, Ponnuru Branch, Date of Reciept- 04. Jun 2015. | Y | 2015-16 | |
| 736 | Mannuru Chalapathi | Rs. 1,00,000.00 1 Lacs+ | Union Bank Cheque No: 021822 Date: 20-11-2024 Shenoy Nagar, Chennai, Date of Deposit-10-12-2024 | Y | 2024-25 | |
| 737 | Hemambaradhara Rao Veerapalli | Rs. 1,00,000.00 1 Lacs+ | Ch.No. 226187, Andhra Bank, Dt. 05.08.2014, Tirupathi Br, Receipt Dt. 06.08.2014 | Y | 2014-15 | |
| 739 | Subbarao Addanki | Rs. 1,00,000.00 1 Lacs+ | Indian Bank Cheque No: 924899 Date: 24-12-2024 Avanigadda, Krishna, Date of Deposit-11-12-2024 | Y | 2024-25 | |
| 740 | Butchaiah Chowdary Gorantla, MLA | Rs. 1,00,000.00 1 Lacs+ | Ch.No. 00005, Andhra Bank, Dt.06.08.2014, Prakash Nagara Br. Receipt Dt. 06.08.2014 | Y | 2014-15 | |
| 741 | Srinivasa Rao Ganapathineedi | Rs. 1,00,000.00 1 Lacs+ | Ch.No. 000018, Karur Vysya Bank, Dt. 06.08.2014, Vijayanagarm Br, Receipt Dt. 06.08.2014 | Y | 2014-15 | |
| 742 | Godugu Manisha | Rs. 1,00,000.00 1 Lacs+ | ICICl Bank, Cheque No:-000278 Date:27-05-2022, Gummidipoondi., Date of receipt- 03-Jun-22 | Y | 2022-23 | |
| 743 | Anuradha Gadde | Rs. 1,00,000.00 1 Lacs+ | State Bank of India, DD No:-435150 Date:26-05-2022, Kamayyathopu, Date of receipt- 03-Jun-22 | Y | 2022-23 | |
| 744 | Ram Mohan Gadde | Rs. 1,00,000.00 1 Lacs+ | State Bank of India, DD No:-435153, Date:26-05-2022, Kamayyathopu., Date of receipt- 03-Jun-22 | Y | 2022-23 | |
| 745 | Harsha Vardhana Rao Vattikuti | Rs. 1,00,000.00 1 Lacs+ | Cheque No.000002 Date-29.03.2018 Karuru Vysya Bank Gujjanagundla Branch Date of receipt- 05-04-2018 | Y | 2018-19 | |
| 746 | Seeta Rama Rao Ravulapati | Rs. 1,00,000.00 1 Lacs+ | State Bank of India, Cheque No- 000546, Dt- 11-.06.2015, Jubille Hills Branch, Date of Reciept-20 Jun 2015. | Y | 2015-16 | |
| 748 | Veera Bhujanga Rayulu Guntupalli | Rs. 1,00,000.00 1 Lacs+ | Cheque No.065481 Date-12.05.2018 HDFC Bank Pidugurlla Branch Date of receipt- 16-05-2018 | Y | 2018-19 | |
| 749 | Gannl Krishna (Swatantra Agen Auto Reco Weigh Brid) | Rs. 1,00,000.00 1 Lacs+ | BOB, Cheque No-000278, Dt-25.05.2022, Rajahmundry, Date of receipt- 03-Jun-22 | Y | 2022-23 | |
| 750 | Babu Rao Gadde S/o Venkataratnam | Rs. 1,00,000.00 1 Lacs+ | DD No.225814 & 225815 Date-19.05.2018 Andhra Bank Chiourupalli Branch Date of receipt- 07-06-2018 | Y | 2018-19 |