| 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 |
|---|---|---|---|---|---|---|
| 841 | Yogendra Prasad Nagalla | Rs. 1,00,000.00 1 Lacs+ | Bank of India Cheque No: 083852 Date: 24-04-2024 Pedavadlapudi Br, Date of Deposit-29-04-2024 | Y | 2024-25 | |
| 842 | Anil Kumar Manukonda | Rs. 1,00,000.00 1 Lacs+ | Direct Credit in Bank, Receipt No-11.04.2023 | Y | 2023-24 | |
| 843 | Yalamanchali Jaganmohana Rao S/o Venkateswalu | Rs. 1,00,000.00 1 Lacs+ | Cheque No-385520 Andhra Bank Dt-12.09.2019 Kukatpally Branch Date of Receipt-20.09.19 | Y | 2019-20 | |
| 844 | Naseer Mohammed | Rs. 1,00,000.00 1 Lacs+ | Cheque No-000027 Andhra Bank Dt-27.09.2020 Guntur Branch Date of Receipt-01.10.19 | Y | 2019-20 | |
| 845 | Sreenivasa Rao Adusumalli | Rs. 1,00,000.00 1 Lacs+ | State Bank of India , Cheque No:-836856, Date:29-11-2022,Somajiguda., Date of receipt- 02-Dec-22 | Y | 2022-23 | |
| 847 | KRR Infra Projects Pvt Ltd | Plot No,103 Near Topaz Bldg Panjagutta Hyderabad 500082 | Rs. 1,00,000.00 1 Lacs+ | Federal Bank Banjarahills Br. Ch No. 001181, Dt. 02.10.2012 | Y | 2012-13 |
| 848 | Harinath Morampudi | Rs. 1,00,000.00 1 Lacs+ | lClCl Bank , Cheque No:-0000 35 Date:29-11-2022, Hosur., Date of receipt- 02-Dec-22 | Y | 2022-23 | |
| 849 | Cherukuri Ravi Kumar | Rs. 1,00,000.00 1 Lacs+ | RTGS/NEFT, Date of receipt- 14-Dec-22 | Y | 2022-23 | |
| 850 | Rambabu Abburi | Rs. 1,00,000.00 1 Lacs+ | Cheque No-000023 Bank of Baroda Dt-25.10.2020 Mangalagiri Branch Date of Receipt-15.11.19 | Y | 2019-20 | |
| 851 | A. Anand Naidu | Plot No. 552, Road 27 Jublehills Hyderabad 500033 | Rs. 1,00,000.00 1 Lacs+ | Karur Vysya Bank Ch.No. 000028, Dt. 19.10.2012 | Y | 2012-13 |
| 852 | Naveen Babu Bodapati | Rs. 1,00,000.00 1 Lacs+ | Canara Bank , Cheque No:720733 Date:09-12-2022, Ongole, Date of receipt- 14-Dec-22 | Y | 2022-23 | |
| 853 | Galla Technologies Pvt Ltd | 2nd Floor Opp. Allahabad Bank Yusufguda Road Hyderabad 500073 | Rs. 1,00,000.00 1 Lacs+ | Axis Bank Khairatabad Br. Ch.No. 023591 Dt. 06.09.2012 | Y | 2012-13 |
| 854 | S.R.K Poultry Feeds | Peesapadu (V), Krosur (Md). Palanadu Dist, A.P.-522410 | Rs. 1,00,000.00 1 Lacs+ | Bank of Baroda, NEFT-000905427349, Date-16.05.2023, Jubilee Hills Br, Receipt Dt-16.05.23 | Y | 2023-24 |
| 856 | D. Rami Reddy, S/o Bala Krishna Reddy | H.No. 3-6-201, Krishna Temple Road Padamati Colony Mahaboobnagar 509001 | Rs. 1,00,000.00 1 Lacs+ | ICICI Bank Eluru Br. Ch.No. 001253, Dt. 06.11.2012 | Y | 2012-13 |
| 857 | Mallikharjuna Rao Gummadi | Rs. 1,00,000.00 1 Lacs+ | Cheque No-022112 Oriental Bank of Commerce Dt-14.12.2019 Madhapur Branch Date of Receipt-18.12.19 | Y | 2019-20 | |
| 858 | Maddipati Sita Ramohan Rao | Maddhipati Marayya Memorial Trust Near ITI College Ring Road Vijayawada 520001 | Rs. 1,00,000.00 1 Lacs+ | Andhra Bank Labbipet Br. Ch.No. 375180, Dt, 05.11.2012 | Y | 2012-13 |
| 859 | Medasani Madhusudhana Rao Hi Tech Consultants | Rs. 1,00,000.00 1 Lacs+ | Cheque No-000181 Andhra Bank Dt-03.03.2020 Visakapatnam Branch Date of Receipt-18.03.20 | Y | 2019-20 | |
| 860 | Sreedevi Chigurupathi W/o Nagaraju | Door No, 5-19 Golla Purdi Vijayawada 521225 | Rs. 1,00,000.00 1 Lacs+ | Andhra Bank Gollapudi Br. Ch.No. 283199, Dt. 02.02.2013 | Y | 2012-13 |
| 861 | Podili Nagaraju | Rs. 1,00,000.00 1 Lacs+ | NEFT-HS92313802992523, Date-18.05.2023, Receipt Dt-18.05.23 | Y | 2023-24 | |
| 862 | Vasireddy Venugopal | Rs. 1,00,000.00 1 Lacs+ | NEFT-HS92412442333427 Date: 02-05-2024, Date of Deposit-02-05-2024 | Y | 2024-25 | |
| 863 | JAYASHANKER CHOWDARY | #503, NEELANKARAI, KAPLEESWARAR NAGAR, 4TH COUTH, MAIN ROAD, TIRUVANMIYUR, CHENNAI- 600041 | Rs. 1,00,000.00 1 Lacs+ | Through Crossed DD No- 952363,4,5, Date 20-11-2006, Drawn on SBH, Hyderabad | Y | 2006-07 |
| 865 | Sathibabu Kudupudi | Rs. 1,00,000.00 1 Lacs+ | State bank or lndia, Cheque No:-677492 Date:29-12-2022,MP ]unction Rajamundry, Date of receipt- 05-Jan-23 | Y | 2022-23 | |
| 866 | Nekkalapudi Rajasekar | Rs. 1,00,000.00 1 Lacs+ | ICICI Bank, Cheque No-023497, Dt-22.10.2021, Vijayawada Branch, Dt-27.10.21 | Y | 2021-22 | |
| 867 | Gollapudi Shayigiri | Ganesh Youth Door No. 8-63, Anglakuduru Tenli (M) Guntur 522211 | Rs. 1,00,000.00 1 Lacs+ | Bank of Baroda Guntur Ch.No. 508154, Dt. 16.02.2013 | Y | 2012-13 |
| 868 | Karrothu Satyanarayana | Rs. 1,00,000.00 1 Lacs+ | State Bank of Bank, Cheque No-983214, Date-27.05.2023, Vizayanagaram Br, Receipt Dt-01.06.23 | Y | 2023-24 | |
| 869 | Murali Krlshna Baineni | Rs. 1,00,000.00 1 Lacs+ | City Bank, Cheque No:-525213, Date:02-01-2023, Hyderabad., Date of receipt- 05-Jan-23 | Y | 2022-23 | |
| 870 | Velagapudi Sankar Babu | Rs. 1,00,000.00 1 Lacs+ | Union Bank of India, Cheque No-004270, Date-26.05.2023, Patamata Br. Krishna, Receipt Dt-01.06.23 | Y | 2023-24 |