| A | B | C | D | E | G | I | J | K | M | N | P | R | S | T | U | V |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 1 | Srinivasulu Reddy Magunta | Rs. 25,00,000.00 25 Lacs+ | Cheque No.476763 Indian Bank Dt.28.05.2017 Peters Road Branch Receipt Dt.03.06.2017 | Y | 2017-18 | |
| 2 | Venkata Siva Sita Rama Anjaneyulu Gonuguntla | Rs. 11,00,000.00 11 Lacs+ | Cheque No.571792 Axis Bank Dt.28.12.2017 SR Nagar Branch Receipt Dt.03.01.2018 | Y | 2017-18 | |
| 3 | EMC Limited | Consatanitia Office Complex 11 Dr. U.N. Brahmachari Street 8th Floor (South Block)-700017 | Rs. 10,00,000.00 10 Lacs+ | Cheque No.173675 173676 Punjabnational Bank Dt.18.05.2017 Kolkata Branch Receipt Dt.03.06.2017 | Y | 2017-18 |
| 4 | Jayadev Galla | Rs. 10,00,000.00 10 Lacs+ | Cheque No.000865 Kotak Mahindra Bank Dt.20.06.2017 Hyderabad Branch Receipt Dt.28.06.2017 | Y | 2017-18 | |
| 5 | Bulli Ramaiah Bolla | Rs. 10,00,000.00 10 Lacs+ | DD No.000251 Andhra Bank Dt.01.08.2017 Secretariat Branch Receipt Dt.13.08.2017 | Y | 2017-18 | |
| 6 | Avinash Devineni | Rs. 10,00,000.00 10 Lacs+ | Cheque No.000010 Andhra Bank Dt.26.11.2017 Gundala Branch Receipt Dt.22.12.2017 | Y | 2017-18 | |
| 7 | Srinivas Adireddy | Rs. 5,25,000.00 5 Lacs+ | Cheque No.000455 Karurvysya Bank Dt.28.05.2017 Rajamundry Branch Receipt Dt.03.06.2017 | Y | 2017-18 | |
| 8 | Confederation of Real Estate Developers Association of India(Crdeai Vijayawada) | D.No.48-18-2/4 Nagarjuna Nagar Opp: Kranthi College Vijayawada-520008 | Rs. 5,00,001.00 5 Lacs+ | Cheque No.987432 Andhra Bank Dt.05.01.2018 Vijayawada Branch Receipt Dt.06.02.2018 | Y | 2017-18 |
| 10 | Srinivasa Rao Yarapathineni | Rs. 5,00,000.00 5 Lacs+ | Cheque No.000865 State Bank of Hyderabad Dt.20.06.2017 Secretariat Branch Receipt Dt.28.06.2017 | Y | 2017-18 | |
| 11 | Sapthagiri Enterprises | D. Adikesavulu Srinivas D.No.17 Sankey Road Bangalore-560020 | Rs. 3,00,000.00 3 Lacs+ | Cheque No.002919 Lakshmi Vilas Bank Dt.30.05.2017 Bangalore Branch Receipt Dt.03.06.2017 | Y | 2017-18 |
| 12 | Thota Seetha Rama Lakshmi | Rs. 2,00,000.00 2 Lacs+ | Cheque No.052893 State Bank of India Dt.28.05.2017 Parlimenet Branch Receipt Dt.03.06.2017 | Y | 2017-18 | |
| 13 | Padmavathi Gaddi | Rs. 2,00,000.00 2 Lacs+ | Cheque No.746781 Indian Overseas Bank Dt.24.05.2017 Chikkadapalli Receipt Dt.03.06.2017 | Y | 2017-18 | |
| 14 | Raja Doddapaneni | Rs. 2,00,000.00 2 Lacs+ | Cheque No.013460 Bank of India Dt.27.05.2017 Nellore Branch Receipt Dt.03.06.2017 | Y | 2017-18 | |
| 15 | Govinda Rao Mamidi | Rs. 2,00,000.00 2 Lacs+ | Cheque No.346109 State Bank of India Dt.29.05.2017 Srikakulam Branch Receipt Dt.03.06.2017 | Y | 2017-18 | |
| 16 | Satyanarayana Varma Srivatsavai | Rs. 2,00,000.00 2 Lacs+ | Cheque No.637601 Karnataka Bank Dt.29.05.2017 Shantipuram Branch Receipt Dt.03.06.2017 | Y | 2017-18 | |
| 17 | Srinivas Rayapati | Rs. 2,00,000.00 2 Lacs+ | Cheque No.861901 Indian Bank Dt.20.06.2017 Gujjanagundla Branch Receipt Dt.25.06.2017 | Y | 2017-18 | |
| 19 | Cherukuri Vemana Yogisai Ramachandra Rao | Rs. 2,00,000.00 2 Lacs+ | Cheque No.000077 HDFC Bank Dt.20.12.2017 Amalapuram Branch Receipt Dt.22.12.2017 | Y | 2017-18 | |
| 20 | Narayana Ponguru | Rs. 1,75,000.00 1 Lacs+ | Cheque No.002500 ICICI Bank Dt.05.06.2017 Himayat Branch Receipt Dt.25.06.2017 | Y | 2017-18 | |
| 21 | Rama Devi Ponguru | Rs. 1,75,000.00 1 Lacs+ | Cheque No.004956 ICICI Bank Dt.05.06.2017 Himayat Branch Receipt Dt.25.06.2017 | Y | 2017-18 | |
| 22 | Puneet Kothapa | Rs. 1,75,000.00 1 Lacs+ | Cheque No.626082 ICICI Bank Dt.16.06.2017 Bangalore Branch Receipt Dt.25.06.2017 | Y | 2017-18 | |
| 23 | Sindhura Ponguru | Rs. 1,75,000.00 1 Lacs+ | DD No.501663 ICICI Bank Dt.13.06.2017 Himayat Branch Receipt Dt.25.06.2017 | Y | 2017-18 | |
| 24 | Gundavaram Arjun | Rs. 1,50,000.00 1 Lacs+ | DD No.000098 HDFC Bank Dt.27.05.2017 Jubileehills Branch Receipt Dt.03.06.2017 | Y | 2017-18 | |
| 25 | Indira Ponguru | Rs. 1,50,000.00 1 Lacs+ | Cheque No.020587 ICICI Bank Dt.06.06.2017 Himayat Branch Receipt Dt.25.06.2017 | Y | 2017-18 | |
| 26 | Ponguru Sharani | Rs. 1,50,000.00 1 Lacs+ | DD No.012546 ICICI Bank Dt.06.06.2017 Himayat Branch Receipt Dt.25.06.2017 | Y | 2017-18 | |
| 28 | Dr. Krishnaiah Pirrala | Rs. 1,35,000.00 1 Lacs+ | DD No.484274 State Bank of India Dt.01.10.2017 Secretariat Branch Receipt Dt.11.10.2017 | Y | 2017-18 | |
| 29 | Venkatasivarama Krishna Prasad Lingam | Rs. 1,16,000.00 1 Lacs+ | Cheque No.120300 Axis Bank Dt.03.08.2017 Hyderabad Branch Receipt Dt.09.08.2017 | Y | 2017-18 | |
| 30 | Venkata Rao Guduru | Rs. 1,11,111.00 1 Lacs+ | Cheque No.616190 Punjab National Bank Dt.26.11.2017 Vijayawada Branch Receipt Dt.22.12.2017 | Y | 2017-18 |