Myneta.info is an open data repository platform of Association for Democratic Reforms (ADR).
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| A | B | D | J | K | L | M | N | P | R | T | V | Y |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 1 | Triumph Electoral Trust | Dare House Extension 234 N S C Bose Road Chennai-60001 |
Rs. 1,00,00,000.00
1 Cror+ |
Cheque No-000035 HDFC Bank Dt-01.04.2019 Chennai Branch Date of Receipt-09.04.19 | Y | 2019-20 |
| 2 | Balaram Vemuri Swati Publications | Anil Buildings Suryaropet Post Vijayawada-520002 |
Rs. 20,00,000.00
20 Lacs+ |
Cheque No-108367 State Bank of India Dt-04.04.2019 Vijayawada Branch Date of Receipt-09.04.19 | Y | 2019-20 |
| 3 | Anil Swati Balaram Foundation | Anil Buildings Suryaropet Post Vijayawada-520002 |
Rs. 20,00,000.00
20 Lacs+ |
Cheque No-863100 Indian Ovrseas Bank of India Dt-04.04.2019 Vijayawada Branch Date of Receipt-09.04.19 | Y | 2019-20 |
| 4 | Balaram Vemuri Swati Publications | Anil Buildings Suryaropet Post Vijayawada-520002 |
Rs. 20,00,000.00
20 Lacs+ |
Cheque No-670190 Indian Ovrseas Bank of India Dt-04.04.2019 Vijayawada Branch Date of Receipt-09.04.19 | Y | 2019-20 |
| 5 | Balaram Vemuri Swati Publications | Anil Buildings Suryaropet Post Vijayawada-520002 |
Rs. 20,00,000.00
20 Lacs+ |
Cheque No-000437 Andhra Bank of India Dt-04.04.2019 Vijayawada Branch Date of Receipt-09.04.19 | Y | 2019-20 |
| 6 | Balaram Vemuri Swati Publications | Anil Buildings Suryaropet Post Vijayawada-520002 |
Rs. 20,00,000.00
20 Lacs+ |
Cheque No-806397 Indian Ovrseas Bank of India Dt-04.04.2019 Vijayawada Branch Date of Receipt-09.04.19 | Y | 2019-20 |
| 7 | Janachaitanya Housing Private Limited | H.No-5/1 Pasumalai Complex Arundelpet Guntur-522002 | |
Cheque No-239701 State Bank of India Dt-09.04.2019 Arundalpet Branch Date of Receipt-16.04.19 | Y | 2019-20 |
| 8 | Dhana Lakshmi Vemula Laxmi Engineerings | Plot No-26/A Phase-3 IDA Jeedimetla Hyderabad-500055 |
Rs. 9,00,000.00
9 Lacs+ |
NEFT/RTGS Date of Receipt-09.04.19 | Y | 2019-20 |
| 9 | Krishnaveni Yampati | Plot No-403 Sreekar Apartments 3rd Lane Krishna Nagar Guntur-522616 |
Rs. 5,00,000.00
5 Lacs+ |
Cheque No-051033 ICICI Bank Dt-05.06.2019 Guntur Branch Date of Receipt-12.06.19 | Y | 2019-20 |
| 10 | Venkat Durga Prasad Vallepalli | Plot No-807 Vevekananda Nagar Kukatpally Hyderabad-500072 |
Rs. 5,00,000.00
5 Lacs+ |
Cheque No-000050 Andhra Bank Dt-14.07.2019 Kukatpally Branch Date of Receipt-04.07.19 | Y | 2019-20 |
| 11 | Parchuri Ashok Babu | D.No-40-25-12 Jastivari Street Patamata Lanka Vijayawada-520010 |
Rs. 1,75,000.00
1 Lacs+ |
ChequeNo-156715 State Bank of India Dt-17.06.2019 Gandhinagar Branch Date of Receipt-04.07.19 | Y | 2019-20 |
| 12 | Parchuri Ashok Babu | D.No-40-25-12 Jastivari Street Patamata Lanka Vijayawada-520010 |
Rs. 1,75,000.00
1 Lacs+ |
Cheque No-156725 State Bank of India Dt-06.12.2019 Gandhinagar Branch Date of Receipt-12.12.19 | Y | 2019-20 |
| 13 | R L P Securities Private Limited | 402 Nirmal Towers Dwarkapuri Colony Near Shri Saibaba Temple Punjagutta Hyderabad-500082 |
Rs. 1,00,000.00
1 Lacs+ |
NEFT/RTGS Date of Receipt-09.04.19 | Y | 2019-20 |
| 14 | Padmavathi Mannem | H.No-10/45 Padmavathi Hospital Rajendra Nagar Gudiwada-521601 | |
Cheque No-000086 Bank of Baroda Dt-09.04.2019 Gudivada Branch Date of Receipt-12.04.19 | Y | 2019-20 |
| 15 | Bhavani Shankar Rao Mannem | H.No-10/45 Padmavathi Hospital Rajendra Nagar Gudiwada-521601 |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No-000094 Bank of Baroda Dt-09.04.2019 Gudivada Branch Date of Receipt-12.04.19 | Y | 2019-20 |
| 16 | Vasudeva Rao Panchumarthi | Flat No-4 Swarna Residence 2nd Lanem Viskas Nagar Guntur-522006 |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No-595313 State Bank of India Dt-09.04.2019 Arundelpet Branch Date of Receipt-12.04.19 | Y | 2019-20 |
| 17 | Jagadish Patibandla | Venkatapalem Guntur Dist-522503 |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No-003169 Union Bank of India Dt-23.03.2019 Venkatapalem Branch Date of Receipt-12.04.19 | Y | 2019-20 |
| 18 | Vakalapudi Vijayalakshmi | H.No-59-1-3 Flat No-2A Tripuraneni Habitat Bus Route-5 Ashok Nagar Vijayawada-520010 |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No-208353 ICICI Bank Dt-28.03.2019 Governerpet Branch Date of Receipt-05.05.19 | Y | 2019-20 |
| 19 | Yalamanchali Jaganmohana Rao S/o Venkateswalu | Kuchupudi Tenali Guntur Dist-522313 |
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 |
| 20 | Naseer Mohammed | H.No-18-6-34 1st Line Lalapet Ahamad Nagar Guntur-522003 |
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 |
| 21 | Ram Mohan Gadde | Door No-74-20-5C Raghugardens Ashok Nagar Vijayawada-52007 | |
Cheque No-952212 State Bank of India Dt-09.09.2019 Kamayyatopu Branch Date of Receipt-01.10.19 | Y | 2019-20 |
| 22 | Rambabu Abburi | D.No-1-128-1 Krishnaiah Palem Mangalagiri Guntur-522503 |
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 |
| 23 | Venkataramana Yanda | H.No-1-180 Yellmmanbada KPHP Colony Kukatpally Hyderabad-500072 |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No-130303 ICICI Bank Dt-18.11.2020 Kukatapally Branch Date of Receipt-21.11.19 | Y | 2019-20 |
| 24 | Mallikharjuna Rao Gummadi | Plot No-20 Road No-5 Mytri Nagar Face 3 Madinaguda Hyderabad-500049 |
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 |
| 25 | Medasani Madhusudhana Rao Hi Tech Consultants | D/No-14-452 Balajigardens RRV Puram P.O. Visakhapatnam-530029 |
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 |
| 26 | Prasad Yarrabothu Rajendra | H.No.69 Vevekananda Colony Surya Lanka Road Bapatla Guntur-522101 |
Rs. 99,999.00
99 Thou+ |
Cheque No-020117 Axis Bank Dt-22.08.2019 Bapatla Branch Date of Receipt-10.09.19 | Y | 2019-20 |
| 27 | Nageswara Rao Kalluri s/o Kondaiah | West Street Tadigadapa Guntur-522236 |
Rs. 50,058.00
50 Thou+ |
Cheque No-139142 Axis Bank Dt-05.05.2019 Kukatpally Branch Date of Receipt-10.05.19 | Y | 2019-20 |
| 28 | Koganti Koteswara Rao | D.No-622 Nakkalapeta Kanchika Cherla (M) Nandigama Krishna-521180 | |
Cheque No-000017 Bank of Baroda Dt-22.04.2019 Venkatapalem Branch Date of Receipt-12.04.19 | N | 2019-20 |
| 29 | Khvv Prasad and Company | 59A-8/10-7/6A Plot No-401 Maruthi Co.Op. Colony Patamata Vijayawada-520008 |
Rs. 50,000.00
50 Thou+ |
Cheque No-001015 Bank of Baroda Dt-09.04.2019 Governerpet Branch Date of Receipt-22.04.19 | Y | 2019-20 |
| 30 | Keta Bhoooloka S/o Late Appayya | Gandhinagar S.C. Colony Ponduru Srikakulam-532168 |
Rs. 50,000.00
50 Thou+ |
DD No-139142 APGVB Bank Dt-26.03.2019 Srikakulam Branch Date of Receipt-03.06.19 | N | 2019-20 |
| 31 | Kamma Lakshmana Chowdary | H.No-5-1/76 2nd Floor Phase 3 Mythri Nagar Madeenaguda Miyapur Hyderabad-500049 |
Rs. 50,000.00
50 Thou+ |
Cheque No-000063 Standard Charterd Bank Dt-03.04.2019 Jubilee Hills Branch Date of Receipts 14-06-2019 | Y | 2019-20 |
| 32 | Laxmi Kantharao Dudipala | Plot No-202 Ponnuru Classic Aprtment N.K. Padu Vijayawada-521108 |
Rs. 50,000.00
50 Thou+ |
Cheque No-016281 APCOB Bank Dt-30.10.2020 Mogalarajpuram Branch Date of Receipt-24.10.2019 | Y | 2019-20 |
| 33 | Kasiviswanatham Amaraneni | H.No-2/3/08 Upppamagulur Post Balaikurava Mangdal Prakasam Dist-523301 |
Rs. 50,000.00
50 Thou+ |
Cheque No-004080 State Bank of India Dt-04.03.2020 Martur Branch Date of Receipt-06.03.20 | Y | 2019-20 |
| 34 | Parchuri Ashok Babu | D.No-40-25-12 Jastivari Street Patamata Lanka Vijayawada-520010 |
Rs. 25,000.00
25 Thou+ |
Cheque No-156720 State Bank of India Dt-09.09.2020 Gandhinagar Branch Date of Receipt-25.09.19 | Y | 2019-20 |
| 35 | Ramesh Kumar Gadde | H.No-502 Srinilayam Near Kesineni Admin Office Ganesh Nagar Near Mahanadu Road Vijayawada-520007 | |
Cheque No-519710 State Bank of India Dt-31.10.2020 Vijayawada Branch Date of Receipt-18.11.19 | Y | 2019-20 |
| 36 | Paruchuri Ashok Babu | D.No-40-25-12 Jastivari Street Patamata Lanka Vijayawada-520010 |
Rs. 13,954.00
13 Thou+ |
Cheque No-156722 State Bank of India Dt-17.10.2020 Gandhinagar Branch Date of Receipt-23.10.19 | Y | 2019-20 |
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