| A | B | C | D | E | F | G | H | I | J | K | L | M | N | P | R | S | T | U | V | W | Y | Others |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 241 | Sri M. Konda Reddy | Rs. 2,00,000.00 2 Lacs+ | Cheque/DD | Y | 2011-12 | |
| 242 | Bricmor Developers | -- | Rs. 2,00,000.00 2 Lacs+ | RTGS Date- 09.04.2019 | N | 2019-20 |
| 244 | V.S.C.K.K. Ranga Rao, Kavu | Rs. 2,00,000.00 2 Lacs+ | Transfer, Dt- 05.08.2015 | Y | 2015-16 | |
| 245 | M Subba Reddy | Rs. 2,00,000.00 2 Lacs+ | Transfer, Dt- 06.08.2015 | Y | 2015-16 | |
| 246 | H M Mohan Babu | Rs. 2,00,000.00 2 Lacs+ | Cheque No.026058 ICICI Bank | Y | 2017-18 | |
| 247 | Pansa Karuna | Rs. 2,00,000.00 2 Lacs+ | Cheque No. 520126 SBI Date.10-07-2018 | Y | 2018-19 | |
| 248 | Keerthi Bogavalli | Rs. 2,00,000.00 2 Lacs+ | IMPS Date. 01-01-2019 | Y | 2018-19 | |
| 249 | Online Receipts | Rs. 1,83,258.00 1 Lacs+ | NEFT Date. 22-03-2019 24-03-2019 30-03-2019 | N | 2018-19 | |
| 250 | Chandrasekhar Reddy P | Rs. 1,75,000.00 1 Lacs+ | through Banking Channel, Dt-17.10.2024 | Y | 2024-25 | |
| 251 | A Madhusudan | Rs. 1,75,000.00 1 Lacs+ | through Banking Channel, Dt-17.10.2024 | Y | 2024-25 | |
| 253 | Dr. Peddireddi Ramachandra Reddy, MLA | Rs. 1,75,000.00 1 Lacs+ | through Banking Channel, Dt-17.10.2024 | Y | 2024-25 | |
| 254 | Buchepalli Sivaprasad Reddy | Rs. 1,75,000.00 1 Lacs+ | through Banking Channel, Dt-17.10.2024 | Y | 2024-25 | |
| 255 | Ummareddy Venkateswarlu | Rs. 1,75,000.00 1 Lacs+ | through Banking Channel, Dt-17.10.2024 | Y | 2024-25 | |
| 256 | Koyye Moshenu Rahu | Rs. 1,75,000.00 1 Lacs+ | through Banking Channel, Dt-17.10.2024 | Y | 2024-25 | |
| 257 | Talasila Raghuram | Rs. 1,75,000.00 1 Lacs+ | through Banking Channel, Dt-17.10.2024 | Y | 2024-25 | |
| 258 | Kalyani Varudu | Rs. 1,75,000.00 1 Lacs+ | through Banking Channel, Dt-17.10.2024 | Y | 2024-25 | |
| 259 | Madhava Rao Tumati | Rs. 1,75,000.00 1 Lacs+ | through Banking Channel, Dt-17.10.2024 | Y | 2024-25 | |
| 260 | Ananta Satya Udayabhaskar | Rs. 1,75,000.00 1 Lacs+ | through Banking Channel, Dt-17.10.2024 | Y | 2024-25 | |
| 262 | Chandragiri Yesuratnam | Rs. 1,75,000.00 1 Lacs+ | through Banking Channel, Dt-17.10.2024 | Y | 2024-25 | |
| 263 | -- | Rs. 1,53,366.00 1 Lacs+ | NEFT Online Receipts Date 11-04-2019 | N | 2019-20 | |
| 264 | Marri Rajasekhararao | Rs. 1,50,000.00 1 Lacs+ | through Banking Channel, Dt-17.10.2024 | Y | 2024-25 | |
| 265 | Kranthi Kumar Reddy E | Rs. 1,50,000.00 1 Lacs+ | Cheque/DD | Y | 2012-13 | |
| 266 | Direct Credits to Bank Account Through IMPS | Rs. 1,50,000.00 1 Lacs+ | IMPS Date. 18-03-2019 | N | 2018-19 | |
| 267 | P Krishna Mohan Reddy | Rs. 1,50,000.00 1 Lacs+ | Cheque No- 031071, Dt- 14.05.2015 | Y | 2015-16 | |
| 268 | G Venkateswara Rao | Rs. 1,50,000.00 1 Lacs+ | NEFT, Dt- 03.09.2015 | Y | 2015-16 | |
| 269 | Murugudu Hanumantharao | Rs. 1,40,000.00 1 Lacs+ | through Banking Channel, Dt-17.10.2024 | Y | 2024-25 |