| A | B | C | D | G | H | I | J | K | L | M | N | P | Q | R | S | U | V | W |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 1 | Lakewood Dental Services Private Limited | H.No.2-465, K V R House, Nellore Road, Pamuru, Prakasam, A.P - 523108. | Rs. 1,00,00,116.00 1 Cror+ | Axis Bank, Cheque No-008607-8608-8609-8610, Dt-15.11.2022, Visakapatnam, Date of receipt- 30-Nov-22, Certificate issued by the company confirming compliance with the provision Sec-182 of the Companies Act, 2013 is attached | Y | 2022-23 |
| 2 | Suresh Babu Kakarla | |
ICICl Bank, Cheque No:868456, Date:07-11 -2022, Nellore, Date of receipt- 10-Nov-22 | Y | 2022-23 | |
| 3 | Inteli Platforms In Fotech India Private Limited | Plot No:34, Sai Enclive, Banjarahills, Road No:12, Hyderabad - 500034. | Rs. 1,00,00,000.00 1 Cror+ | HDFC Bank , Ch.No:291-290-288-287, Date:12-01-2023, Madapur., Date of receipt- 13-Jan-23, Certificate issued by the company confirming compliance with the provision Sec-182 of the Companies Act, 2013 is attached | Y | 2022-23 |
| 4 | Kalpana Komati, W/O Komati Jayaram | |
State Bank of India, Cheque No:323304, Date:07-7-2022, Kohinoor Banjara, Date of receipt- 26-Jul-22 | Y | 2022-23 | |
| 6 | Konduru Rajeshwari | |
HDFC Bank , Cheque No:000017 Date:20-12-2022, Nalgonda., Date of receipt- 22-Dec-22 | Y | 2022-23 | |
| 7 | Konduru Priya Darshini | Rs. 30,00,000.00 30 Lacs+ | ICICl Bank , Cheque No:735696 Date:20-12-2022,Warangal., Date of receipt- 22-Dec-22 | Y | 2022-23 | |
| 8 | Venkata Krishna Rao Konduru | |
IClCI Bank , Cheque No:735679, Date:22-12-2022, Warangal., Date of receipt- 22-Dec-22 | Y | 2022-23 | |
| 9 | Kancharla Sudhakar | Rs. 25,00,000.00 25 Lacs+ | RTGS/NEFT, Date of receipt- 10-Oct-22 | Y | 2022-23 | |
| 11 | Kancharla Sudhakar | Rs. 25,00,000.00 25 Lacs+ | RTGS/NEFT, Date of receipt- 13-Dec-22 | Y | 2022-23 | |
| 12 | Ar Software Solutions | # 17, 2Nd Floor, Vellanki Foods Building, Kavuri Hills, Madhapur, Opp. Hotel Jubilee Ridge-500033 | |
RTGS/NEFT, Date of receipt- 04-Jan-23 | Y | 2022-23 |
| 13 | Ar Software Solutions | # 17, 2Nd Floor, Vellanki Foods Building, Kavuri Hills, Madhapur, Opp. Hotel Jubilee Ridge-500033 | Rs. 25,00,000.00 25 Lacs+ | RTGS/NEFT, Date of receipt- 16-Feb-23 | Y | 2022-23 |
| 14 | Vijaya Kumar Kodali | |
HDFC Bank , Cheque No:000316, Date:04-03-2023,GVR Central., Date of receipt- 09-Mar-23 | Y | 2022-23 | |
| 16 | AR Software Solutions | # 17, 2nd Floor, Vellanki Foods Building, Kavuri Hills, Madhapur, Opp. Hotel Jubilee Ridge-500033 | |
RTGS/NEFT, Date of receipt- 15-Mar-23 | Y | 2022-23 |
| 17 | Russh Hospitals Private Limited | Cipai Subramanyam, D.No:10-14-576/6, Opp Municipal Office,Tirupathi-517201 | Rs. 20,00,000.00 20 Lacs+ | Indusind Bank , Cheque No:481801, Date:26-01-2023,Tirupathi., Date of receipt- 09-Feb-23, Certificate issued by the company confirming compliance with the provision Sec-182 of the Companies Act, 2013 is attached | Y | 2022-23 |
| 18 | Jayadev Galla | |
Kotak bank , Cheque No:001733, Date:08-06-2022, Hyderabad, Date of receipt- 14-Jun-22 | Y | 2022-23 | |
| 19 | Kancharla Sudhakar | Rs. 16,00,000.00 16 Lacs+ | RTGS/NEFT, Date of receipt- 30-Dec-22 | Y | 2022-23 | |
| 21 | Suresh Babu Kakarla | Rs. 15,00,000.00 15 Lacs+ | ICICI Bank, Cheque No-868465, Dt-04.01.2023, Nellore, Date of receipt- 06-Jan-23 | Y | 2022-23 | |
| 22 | Venkata Subrahmanyam Gannamani | |
Indian Bank, Cheque No-485891, Date-25.05.2022, Tanuku, Date of receipt- 30-May-22 | Y | 2022-23 | |
| 23 | Prabhakar Rao Degala | Rs. 10,00,777.00 10 Lacs+ | Axis Bank, Cheque No:076583, Date: 19-05-2022, Guntur, Date of receipt- 23-May-22 | Y | 2022-23 | |
| 24 | Gangadhara Rao Parvataneni | |
Karur Vysya Bank, Cheque No:000501, Date:27-04-2022, Ameerpet., Date of receipt- 4-May-22 | Y | 2022-23 | |
| 26 | Naga Vamsi Suryadevara (Sithara Entertanments) | |
Axis Bank, Cheque No:-312580 Date:20-05-2022, Hyderabad., Date of receipt- 25-May-22 | Y | 2022-23 | |
| 27 | Venkataramana Reddy Sanduri | Rs. 10,00,000.00 10 Lacs+ | Karur Vysya Bank, Cheque No:-000335 Date:27-05-2022, Hyderabad., Date of receipt- 30-May-22 | Y | 2022-23 | |
| 28 | Mohanrao Yathiraja Rama Kovvali | |
Axis Bank, Cheque No:016478, Date:27-05-2022, Narsapur, Date of receipt- 03-Jun-22 | Y | 2022-23 | |
| 29 | Quadrant IT Services Pri Vate Limited | Flat No:102, D.No:93/8/3/1, Amulya White Clasic, Svn Colony, Guntur-522006 | Rs. 10,00,000.00 10 Lacs+ | HDFC Bank, Cheque No-000021, Dt-25.08.2022, Lakshmipuram, Date of receipt- 31-Aug-22, Certificate issued by the company confirming compliance with the provision Sec-182 of the Companies Act, 2013 is attached | Y | 2022-23 |
| 31 | Ramanaiah Gottipati | Rs. 10,00,000.00 10 Lacs+ | Axis Bank, Cheque No:100279, Date:01-01-2023, Ongole, Date of receipt- 06-Jan-23 | Y | 2022-23 | |
| 32 | Kandukuri Veeralah | |
HDFC Bank, Cheque No-000018, Dt-17.01.2023, Guntur, Date of receipt- 24-Jan-23 | Y | 2022-23 | |
| 33 | Jampani Subba | Rs. 10,00,000.00 10 Lacs+ | IClCl BANK , DD No:500314,Date:01-02-20 23,Chilakaluripet, Date of receipt- 09-Feb-23 | N | 2022-23 | |
| 34 | Vikram Mangamuri | |
Axis Bank, Cheque No:000022, Date:23-01-2023, JP Road, Date of receipt- 27-Jan-23 | Y | 2022-23 | |
| 36 | Gopi Chand Innamuri | |
HDFC Bank, Cheque No:-000018, Date:23-05-2022, Nararaopeta., Date of receipt- 25-May-22 | Y | 2022-23 | |
| 37 | Satya Narayana Ravela | Rs. 5,01,116.00 5 Lacs+ | Axis Bank,Cheque No:254898 Date:20-05-2022,Narsarappeta., Date of receipt- 25-May-22 | Y | 2022-23 | |
| 38 | Hyr Global Source India Private Limited | Flat No.202 Siri Enclave Beside Axis Bank Srinagar Colony,Mainroad, Hyderabad - 500073. | |
ICICl Bank, Cheque No:000664 & 663, Date:23-08-2022, Hyderabad, Date of receipt- 25-Aug-22, Certificate issued by the company confirming compliance with the provision Sec-182 of the Companies Act, 2013 is attached | Y | 2022-23 |
| 39 | Gautham Devineni | Rs. 5,00,000.00 5 Lacs+ | Axis Bank, Cheque No:077283, Date:25-05-2022, Vijayawada., Date of receipt- 03-Jun-22 | Y | 2022-23 | |
| 41 | Srinidhi Homes Private Llmlted | 1St Floor Sr Complex, Habsiguda, Opp CCMB, Hyderabad-500007. | Rs. 5,00,000.00 5 Lacs+ | HDFC Bank, Cheque No:002250, Date:27-05-2022, Snehapuri Colony, Date of receipt- 03-Jun-22, Certificate issued by the company confirming compliance with the provision Sec-182 of the Companies Act, 2013 is attached | Y | 2022-23 |
| 42 | Raja Doddapaneni | |
Bank of India, Cheque No:041921,Date:27-05-202 2,Nellore, Date of receipt- 03-Jun-22 | Y | 2022-23 | |
| 43 | Kandi Chandra Sekhara Rao | Rs. 5,00,000.00 5 Lacs+ | State Bank of lndia, Cheque No:409680, Date:26-05-2022,Bhogapuram, Date of receipt- 06-Jun-22 | Y | 2022-23 | |
| 44 | Jevananda Reddy Perumalla | |
lndian Bank , Cheque No.139991, Date:09-06-2022, Anantapur, Date of receipt- 14-Jun-22 | Y | 2022-23 | |
| 46 | Prasad Babu Sugavasi | |
Axis Bank, Cheque No-088729, Dt-13.06.2022, Rayachoti, Date of receipt- 15-Jun-22 | Y | 2022-23 | |
| 47 | Smitha Chalasani | Rs. 5,00,000.00 5 Lacs+ | Axis Bank, Cheque No:000002, Date:29-06-2022, Vijayawada, Date of receipt- 01-Jul-22 | Y | 2022-23 | |
| 48 | Venkat Mourya Kancheti | |
RTGS/NEFT, Date of receipt- 06-Jul-22 | Y | 2022-23 | |
| 49 | Pattabhirami Reddy | Rs. 5,00,000.00 5 Lacs+ | IDBI Bank, Cheque No:461061, Date:18-07-2022, Nellore, Date of receipt- 26-Jul-22 | Y | 2022-23 | |
| 51 | Madeneni Umamaheswara Naidu | Rs. 5,00,000.00 5 Lacs+ | State Bank of India, Cheque No:601537, Date:28-07-2022, Kalyanadurgam, Date of receipt- 01-Aug-22 | Y | 2022-23 | |
| 52 | Azmatulla Shaik, Subliam Developers | |
ICICI Bank, Cheque No:001961, Date:07-08-2022, Guntur, Date of receipt- 17-Aug-22 | Y | 2022-23 | |
| 53 | Venkataramana Gompa | Rs. 5,00,000.00 5 Lacs+ | IDBl Bank, Cheque No:955414, Date:01-08-2022, Guntur, Date of receipt- 17-Aug-22 | Y | 2022-23 | |
| 54 | Govinda Rao Mamidi | |
Axis Bank, Cheque No:231885, Date:12-08-2022, Srikakulam, Date of receipt- 17-Aug-22 | Y | 2022-23 | |
| 56 | Winfacts IT Solutions Private Limited | H.No. 14-257, D.No 44-66-2 2/7, Near Singalamma Talli Temple, Kailasapuram,Vizag - 530001 | |
Kotak Mahindra Bank, Cheque No:000008, Date: 15-10-2022, Visakapatnam, Date of receipt- 03-Nov-22, Certificate issued by the company confirming compliance with the provision Sec-182 of the Companies Act, 2013 is attached | Y | 2022-23 |
| 57 | Winfacts IT Solutions Private Limited | H.No. 14-257, D. No 44-66-2 2/7, Near Singalamma Talli Temple, Kailasapuram,Vizag - 530001. | Rs. 5,00,000.00 5 Lacs+ | Kotak Mahindra Bank, Cheque No-000009, Dt-15.11.2022, Visakapatnam, Date of receipt- 15-Nov-22, Certificate issued by the company confirming compliance with the provision Sec-182 of the Companies Act, 2013 is attached | Y | 2022-23 |
| 58 | Winfacts IT Solutions Private Limited | H.No. 14-257, D. No 44-66-2 2/7, Near Singalamma Talli Temple, Kailasapuram,Vizag - 530001 | |
RTGS/NEFT, Date of receipt- 07-Jan-23, Certificate issued by the company confirming compliance with the provision Sec-182 of the Companies Act, 2013 is attached | Y | 2022-23 |
| 59 | Winfacts IT Solutions Private Limited | H.No. 14-257, D. No 44-66-2 2/7, Near Singalamma Talli Temple, Kailasapuram,Vizag - 530001. | Rs. 5,00,000.00 5 Lacs+ | RTGS/NE FT, Date of receipt- 28-Jan-23, Certificate issued by the company confirming compliance with the provision Sec-182 of the Companies Act, 2013 is attached | Y | 2022-23 |
| 61 | Winfacts IT Solutions Private Limited | H.No. 14-257, D. No 44-66-2 2/7, Near Singalamma Talli Temple, Kailasapuram,Vizag - 530001. | Rs. 5,00,000.00 5 Lacs+ | RTGS/NEFT, Date of receipt- 23-Mar-23, Certificate issued by the company confirming compliance with the provision Sec-182 of the Companies Act, 2013 is attached | Y | 2022-23 |
| 62 | Basava Ramaiah Sukhavasi | |
Central bank of India, Cheque No:018869, Date:08-11-2022, Banjarahills., Date of receipt- 15-Nov-22 | Y | 2022-23 | |
| 63 | Anil Kumar Manukonda | Rs. 5,00,000.00 5 Lacs+ | Axis Bank, Cheque No:077287, Date:22-12-2022, Narsarapeta., Date of receipt- 24-Nov-22 | Y | 2022-23 | |
| 64 | Veera Venkata Satyanarayana Kundula | |
RTGS/NEFT, Date of receipt- 31-Dec-22 | Y | 2022-23 | |
| 66 | Cherukuri Ravi Kumar | |
Stare Bank of Bank, Cheque No:575537, Date:17-09-2022, Cherlopalli, Date of receipt- 20-Sep-22 | Y | 2022-23 | |
| 67 | Chandra Sekhar Devineni | Rs. 3,00,000.00 3 Lacs+ | Indian Overseas Bank, Cheque No-304503, Dt-04.06.2022, Ramavarapadu, Date of receipt- 14-Jun-22 | Y | 2022-23 | |
| 68 | Uma Devi Kongara | |
State bank of lndia, Cheque No:144973, Date:07-01-2023, Jeedmetla., Date of receipt- 11-Jan-23 | Y | 2022-23 | |
| 69 | Chandra Shekar Devineni | Rs. 2,00,000.00 2 Lacs+ | Direct Credit in Bank, Date of receipt- 9-Apr-22 | Y | 2022-23 | |
| 71 | Satyanarayana Varma Srivatsavai | Rs. 2,00,000.00 2 Lacs+ | Canara Bank, Cheque No:064382, Date:27-05-022,Kakinada, Date of receipt- 03-Jun-22 | Y | 2022-23 | |
| 72 | Ram Mohan Angara | |
Axis Bank, Cheque No-127340, Dt-27.05.2022, Poolapalle, Date of receipt- 03-Jun-22 | Y | 2022-23 | |
| 73 | Anandakumar Koneni | Rs. 2,00,000.00 2 Lacs+ | Indian Bank, Cheque No:711263, Date:02-06-2022,Madanapalle, Date of receipt- 06-Jun-22 | Y | 2022-23 | |
| 74 | Srikanth Chowdary Kancharla | |
Fedaral Bank, Cheque No:168170, Date:26-05 -2022,Hyderabad, Date of receipt- 06-Jun-22 | Y | 2022-23 | |
| 76 | Naseer Mohammed | |
RTGS/NEFT, Date of receipt- 29-Jul-22 | Y | 2022-23 | |
| 77 | Machar Rao Meenavalli | Rs. 2,00,000.00 2 Lacs+ | Axis bank , Cheque No:033261 Date:29-11-2022,Sanjeev Reddy Nagar, Date of receipt- 02-Dec-22 | Y | 2022-23 | |
| 78 | Krishna Chowdary Mellemputisiva | |
RTGS/ NEFT, Date of receipt- 31-Dec-22 | Y | 2022-23 | |
| 79 | Malyadri Rebbavarapu | Rs. 2,00,000.00 2 Lacs+ | State bank of India, Cheque No:-835428 Date:31-12-2022,Kandukur., Date of receipt- 05-Jan-23 | Y | 2022-23 | |
| 81 | Arikatla Sumathi | Rs. 2,00,000.00 2 Lacs+ | Canara Bank, Chque No:184114, Date:21-01-2023, Chirikurapadu, Date of receipt- 24-Jan-23 | Y | 2022-23 | |
| 82 | Pathi Himabindu | |
Axis Bank , Cheque No:049680, Date:20-03-2023, Guntakal., Date of receipt- 22-Mar-23 | Y | 2022-23 | |
| 83 | 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 | |
| 84 | Venkata Rao Guduru | |
HDFC Bank, Cheque No:000006, Date:25-05-2022, Tenali, Date of receipt- 03-Jun-22 | Y | 2022-23 | |
| 86 | Abaddaiah Nandam | |
Direct Credit in Bank, Date of receipt- 12-Apr-22 | Y | 2022-23 | |
| 87 | Inturi Nageswararao | Rs. 1,00,116.00 1 Lacs+ | Direct Credit in Bank, Date of receipt- 17-May-22 | Y | 2022-23 | |
| 88 | Lokesh Nara | |
Direct Credit in Bank, Date of receipt- 21-Apr-22 | Y | 2022-23 | |
| 89 | Anil Kumar Manukonda | Rs. 1,00,000.00 1 Lacs+ | Direct Credit in Bank, Date of receipt- 21-Apr-22 | Y | 2022-23 | |
| 91 | Appa Rao Kurra | Rs. 1,00,000.00 1 Lacs+ | Direct Credit in Bank, Date of receipt- 11-May-22 | Y | 2022-23 | |
| 92 | Appa Rao Kurra | |
Direct Credit in Bank, Date of receipt- 11-May-22 | Y | 2022-23 | |
| 93 | Appa Rao Kurra | Rs. 1,00,000.00 1 Lacs+ | Direct Credi? in Bank, Date of receipt- 11-May-22 | Y | 2022-23 | |
| 94 | Murali Krishna Yarlagadda | |
Direct Credit in Bank, Date of receipt- 13-May-22 | Y | 2022-23 | |
| 96 | Murali Krishna Yarlagadda | |
Direct Credit in Bank, Date of receipt- 13-May-22 | Y | 2022-23 | |
| 97 | Murali Krishna Yarlagadda | Rs. 1,00,000.00 1 Lacs+ | Direct Credit in Bank, Date of receipt- 13-May-22 | Y | 2022-23 | |
| 98 | Murali Krishna Yarlagadda | |
Direct Credit in Bank, Date of receipt- 13-May-22 | Y | 2022-23 | |
| 99 | Cherukuri Vemana Yogisai Ramachandra Rao | Rs. 1,00,000.00 1 Lacs+ | Direct Credit in Bank, Date of receipt- 15-May-22 | Y | 2022-23 | |
| 101 | Anil Kumar Manukonda | Rs. 1,00,000.00 1 Lacs+ | Direct Credit in Bank, Date of receipt- 14-May-22 | Y | 2022-23 | |
| 102 | Cherukuri Vemana Yogisai Ramachandra Rao | |
Direct Credit in Bank, Date of receipt- 16-May-22 | Y | 2022-23 | |
| 103 | Inturi Nageswararao | Rs. 1,00,000.00 1 Lacs+ | Direct Credit in Bank, Date of receipt- 16-May-22 | Y | 2022-23 | |
| 104 | Inturi Nageswararao | |
Direct Credit in Bank, Date of receipt- 16-May-22 | Y | 2022-23 | |
| 106 | Inturi Nageswararao | |
Direct Credit in Bank, Date of receipt- 17-May-22 | Y | 2022-23 | |
| 107 | Cherukuri Vemana Yogisai Ramachandra Rao | Rs. 1,00,000.00 1 Lacs+ | Direct Credit in Bank, Date of receipt- 17-May-22 | Y | 2022-23 | |
| 108 | Godugu Manisha | |
ICICl Bank, Cheque No:-000278 Date:27-05-2022, Gummidipoondi., Date of receipt- 03-Jun-22 | Y | 2022-23 | |
| 109 | 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 | |
| 111 | Sesharao Burugupalli | Rs. 1,00,000.00 1 Lacs+ | State Bank of India, Cheque No:816726, Date: 27-05-202 2,Velivennu, Date of receipt- 03-Jun-22 | Y | 2022-23 | |
| 112 | Gannl Krishna (Swatantra Agen Auto Reco Weigh Brid) | |
BOB, Cheque No-000278, Dt-25.05.2022, Rajahmundry, Date of receipt- 03-Jun-22 | Y | 2022-23 | |
| 113 | Govardhana Reddy Singareddy | Rs. 1,00,000.00 1 Lacs+ | Indian bank, Cheque No:300182, Date:27-05-2022, Kadapa Dist., Date of receipt- 03-Jun-22 | Y | 2022-23 | |
| 114 | Sanga Sudhakar | |
IDBl Bank, Cheque No:529287, Date:27-05-2022, Anantapur, Date of receipt- 03-]un-22 | Y | 2022-23 | |
| 116 | Venkata Subbarao Jasti | |
Union Bank of India, Cheque No:010309, Date:27-05-2022,Narsapuram W.G, Date of receipt- 03-Jun-22 | Y | 2022-23 | |
| 117 | Sudhakar Podapati | Rs. 1,00,000.00 1 Lacs+ | HDFC Bank, Cheque No-000698, Dt-26.05.2022, Madeenaguda, Date of receipt- 06-Jun-22 | Y | 2022-23 | |
| 118 | Riverside Solutions Private Llmlted | Villa 4, Nsr Villas, Nh 5 Service Road, Mangalagiri, Guntur District - 522503 | |
HDFC Bank, Cheque No:000761, Date:24-05-2022,Kothapeta, Date of receipt- 06-]un-22, Certificate issued by the company confirming compliance with the provision Sec-182 of the Companies Act, 2013 is attached | Y | 2022-23 |
| 119 | Koteswara Choudary Kasturi | Rs. 1,00,000.00 1 Lacs+ | Direct Credit in Bank, Date of receipt- 13-]un-22 | Y | 2022-23 | |
| 121 | Venkat Rao Karnati | Rs. 1,00,000.00 1 Lacs+ | HDFC Bank , Cheque No:000117, Date:09-06-2022,Kondapur, Date of receipt- 15-Jun-22 | Y | 2022-23 | |
| 122 | Anil Kumar Manukonda | |
Direct Credit in Bank, Date of receipt- 28-Jun-22 | Y | 2022-23 | |
| 123 | Bhashyam Projects | 107, Madhapur Road, Begampet, Kavuri Hills, Madapur, Hyderabad-500033. | Rs. 1,00,000.00 1 Lacs+ | DCB Bank , Cheque No:008288, Date:25-06-2022,SR Nagar., Date of receipt- 30-Jun-22 | Y | 2022-23 |
| 124 | Bhashyam Projects | 107,Madhapur Road, Begampet, Kavuri Hills,Madapur, Hyderabad-500033. | |
DCB Bank , Cheque No-008289, Date:25-06-2022,SR Nagar., Date of receipt- 30-Jun-22 | Y | 2022-23 |
| 126 | Ramagopal Reddy Bhumireddy | |
Direct Credit in Bank, Date of receipt- 02-Jul-22 | Y | 2022-23 | |
| 127 | Komapalli Venu Babu | Rs. 1,00,000.00 1 Lacs+ | RTGS/NEFT, Date of receipt- 05-Jul-22 | N | 2022-23 | |
| 128 | Rajesh Prasad Kurukuri | |
Indian Bank, Cheque No:995246, Date:05-07-2022,Gachibouli, Date of receipt- 11-Jul-22 | Y | 2022-23 | |
| 129 | Sree Karthikeya Constructions | Flat No:502, Kcp Lakshmi Praneeth Aprtments, Nizampeta Raod, Qudubillapur-500090 | Rs. 1,00,000.00 1 Lacs+ | HDFC Bank, Cheque No:001342, Da te:26-06-2022,Hyderabad., Date of receipt- 11-Jul-22 | Y | 2022-23 |
| 131 | Anil Kumar Manukonda | Rs. 1,00,000.00 1 Lacs+ | Direct Credit in Bank, Date of receipt- 15-Aug-22 | Y | 2022-23 | |
| 132 | Sivaji Prasad Vasireddy | |
HDFC Bank, Cheque No:000069, Date: 15-10-2022, Dream Vally, Date of receipt- 20-Oct-22 | Y | 2022-23 | |
| 133 | Varalakshmi Kandipati | Rs. 1,00,000.00 1 Lacs+ | HDFC Bank. Cheque No:000038, Date:31-10-2022,Macherla Road., Date of receipt- 03-Nov-22 | Y | 2022-23 | |
| 134 | Kapa Radha Krishna Mohan Rao | |
Union Bank of India, DD No:326750, Date:19-10-2022,Palavanha, Date of receipt- 10-Nov-22 | Y | 2022-23 | |
| 136 | Sreenivasa Rao Adusumalli | |
State Bank of India , Cheque No:-836856, Date:29-11-2022,Somajiguda., Date of receipt- 02-Dec-22 | Y | 2022-23 | |
| 137 | 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 | |
| 138 | Cherukuri Ravi Kumar | |
RTGS/NEFT, Date of receipt- 14-Dec-22 | Y | 2022-23 | |
| 139 | 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 | |
| 141 | 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 | |
| 142 | Munisekhar Reddy Pichlpati | |
State bank of lndia, DD No:273918, Date:06-01-2023, Proddutur., Date of receipt- 13-Jan-23 | Y | 2022-23 | |
| 143 | Mothukuru Somasekhar | Rs. 1,00,000.00 1 Lacs+ | HDFC Bank , Cheque No:000169, Date:04-02-2023,Bangaluru, Date of receipt- 09-Feb-23 | Y | 2022-23 | |
| 144 | Sambasivarao Bandarupalli | |
Union Bank of lndia , Cheque No:056586, Date:03-02-2023,Karwar, Date of receipt- 09-Feb-23 | Y | 2022-23 | |
| 146 | Anugula Gopinath | |
HDFC Bank, Cheque No-001386, Dt-07.02.2023, Jainagar, Date of receipt- 16-Feb-23 | Y | 2022-23 | |
| 147 | Kotapati Subramanyam Naidu | Rs. 1,00,000.00 1 Lacs+ | State Bank of india , Cheque No:082995, Date:11-02-20 23,Mathikere., Date of receipt- 16-Feb-23 | Y | 2022-23 | |
| 148 | Anil Kumar Manukonda | |
Direct Credit in Bank, Date of receipt- 28-Sep-22 | Y | 2022-23 | |
| 149 | Appala Naidu Kalisetty | Rs. 80,000.00 80 Thou+ | RTGS/ NEFT, Date of receipt- 30-Dec-22 | Y | 2022-23 | |
| 151 | Sharan Valluru | Rs. 50,100.00 50 Thou+ | Direct Credit in Bank, Date of receipt- 30-Jun-22 | Y | 2022-23 | |
| 152 | Gummadi Satyanarayana | |
The Viskapatnam Co- Operative Bank, Cheque No:000007&8, Gannavaram Branch., Date of receipt- 04-May-22 | Y | 2022-23 | |
| 153 | Lakshmi Kumari Kodali | Rs. 50,000.00 50 Thou+ | Canara Bank, Cheque No:522352, Date:29-04-2022, Visakapatnam, Date of receipt- 04-May-22 | Y | 2022-23 | |
| 154 | Appa Rao Kurra | |
Direct Credit in Bank, Date of receipt- 11-May-22 | Y | 2022-23 | |
| 156 | Appa Rao Kurra | |
Direct Credit in Bank, Date of receipt- 11-May-22 | Y | 2022-23 | |
| 157 | Appa Rao Kurra | Rs. 50,000.00 50 Thou+ | Direct Credit in Bank, Date of receipt- 11-May-22 | Y | 2022-23 | |
| 158 | Chandram Putti | |
Direct Credit in Bank, Date of receipt- 25-May-22 | N | 2022-23 | |
| 159 | Chandram Putti | Rs. 50,000.00 50 Thou+ | Direct Credit in Bank, Date of receipt- 25-May-22 | N | 2022-23 | |
| 161 | Anuradha Gadde | Rs. 50,000.00 50 Thou+ | State Bank of India, DD No:-435151, Date:26-05-2022, Kamayyathopu., Date of receipt- 03-Jun-22 | Y | 2022-23 | |
| 162 | Gadde Kranthi Kumar | |
State Bank of India, DD No:-435152, Date:26-05-2022, Kamayyathopu., Date of receipt- 03-Jun-22 | Y | 2022-23 | |
| 163 | Bala Murali Krishna Pinnamaneni | Rs. 50,000.00 50 Thou+ | Fedaral Bank, Cheque No:168170, Date:26-05-2022,Hyderabad, Date of receipt- 06-Jun-22 | Y | 2022-23 | |
| 164 | Praveen Chandra Kudaravalli | |
Date of receipt- 30-Jun-22 | Y | 2022-23 | |
| 166 | Ganesh Vallurupalli | |
Di rect Credit in Bank, Date of receipt- 30-Jun-22 | Y | 2022-23 | |
| 167 | Naveen Yerramaneni | Rs. 50,000.00 50 Thou+ | Bank of Baroda , Cheque No:000001, Date:27-06-2022, Angalakuduru, Date of receipt- 01-Jul-22 | Y | 2022-23 | |
| 168 | Koteswara Rao Gonuguntal | |
Direct Credit in Bank, Date of receipt- 07-Jul-22 | Y | 2022-23 | |
| 169 | Rajesh Muthineni | Rs. 50,000.00 50 Thou+ | Direct Credit in Bank, Date of receipt- 08-Jul-22 | N | 2022-23 | |
| 171 | Bhargav Vallabhaneni | Rs. 50,000.00 50 Thou+ | Direct Credit in Bank, Date of receipt- 21-Jul-22 | Y | 2022-23 | |
| 172 | Susmitha Chowdary Gaddipati | |
RTGS/NEFT, Date of receipt- 28-Jul-22 | Y | 2022-23 | |
| 173 | Kalyan Bojadla | Rs. 50,000.00 50 Thou+ | HDFC Bank, Cheque No:000090, Date:28- 10-2022,Benz Circl, Date of receipt- 03-Nov-22 | Y | 2022-23 | |
| 174 | Srinivasa Rao Kolli | |
State Bank of India, Cheque No-676992, Dt-09.12.2022, Rajupet, Date of receipt- 14-Dec-22 | Y | 2022-23 | |
| 176 | Geetha Meesala | |
RTGS/NEFT, Date of receipt- 07-Jan-23 | Y | 2022-23 | |
| 177 | Hemadri Vangalapati | Rs. 50,000.00 50 Thou+ | State Bank of india , Cheque No:205182, Date:11-02-2023,Chitoor., Date of receipt- 16-Feb-23 | Y | 2022-23 | |
| 178 | Direct Cred Its Bank Accounts Through Upi | -- | |
Direct Credit in Bank, Date of receipt- 07-Jul-22 | N | 2022-23 |
| 179 | Cherukuri Vemana Yogisai Ramachandra Rao | Rs. 49,000.00 49 Thou+ | Direct Credit in Bank, Date of receipt- 13-May-22 | Y | 2022-23 | |
| 181 | Krishna Mohan Dhanekula | Rs. 25,216.00 25 Thou+ | Direct Credit in Bank, Date of receipt- 30-Apr-22 | Y | 2022-23 | |
| 182 | Bharath Gooty Tumbalam | |
Direct Credit in Bank, Date of receipt- 21-Apr-22 | Y | 2022-23 | |
| 183 | Krishna Mohan Dhanekula | Rs. 25,100.00 25 Thou+ | Direct Credit in Bank, Date of receipt- 24-Apr-22 | Y | 2022-23 | |
| 184 | Gummadi Mallikarjuna Rao | |
Direct Credit in Bank, Date of receipt- 27-Apr-22 | N | 2022-23 | |
| 186 | AI Sai Krishna | |
Direct Credit in Bank, Date of receipt- 1-May-22 | N | 2022-23 | |
| 187 | Parvathi Devi Chittineni | Rs. 25,100.00 25 Thou+ | Direct Credit in Bank, Date of receipt- 08-Jun-22 | N | 2022-23 | |
| 188 | Kiran Kumar Mandapati | |
HDFC Bank, Cheque No:-000005, Date:01-01-2023, Danavayapet Rajamundry, Date of receipt- 05-Jan-23 | Y | 2022-23 | |
| 189 | Gopinath Bollini | Rs. 25,000.00 25 Thou+ | State Bank of india , Cheque No:649594, Date:28-02-2023, Padmavathipuram., Date of receipt- 02-Mar-23 | Y | 2022-23 | |
| 191 | Venkata Prasad | Rs. 20,100.00 20 Thou+ | Direct Credir in Bank, Date of receipt- 11-Apr-22 | N | 2022-23 | |
| 192 | B Venkata Ramana | |
Direct Credit in Bank, Date of receipt- 22-May-22 | N | 2022-23 | |
| 193 | Vuruvakili Suresh Naidu | Rs. 20,000.00 20 Thou+ | State Bank of lndia, Chque No:787355, Date:05-11-202 2,Puttaparthi., Date of receipt- 10-Nov-22 | Y | 2022-23 |
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