| A | B | C | D | E | F | G | H | I | J | K | L | M | N | P | Q | R | S | T | U | V | W | Y | Z |
| Sno. | Name | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|
| 1 | Ar Software Solutions | Rs. 25,00,000.00 25 Lacs+ | RTGS/NEFT, Date of receipt- 04-Jan-23 | Y | 2022-23 |
| 2 | Ar Software Solutions | |
RTGS/NEFT, Date of receipt- 16-Feb-23 | Y | 2022-23 |
| 3 | AR Software Solutions | Rs. 25,00,000.00 25 Lacs+ | RTGS/NEFT, Date of receipt- 15-Mar-23 | Y | 2022-23 |
| 4 | Aurobindo Pharma Ltd | |
Ch.No. 969272, HDFC Bank Lakdikapul Br. Dt. 29.03.2014, Receipt Dt. 22.04.2014 | Y | 2014-15 |
| 6 | Aurobindo Pharma Ltd. | |
HDFC Bank Ltd Lakdikapul Branch Ch.No.942404 Ch.Dt :07/04/2009 | Y | 2009-10 |
| 7 | ACD Communications Pvt Ltd | Rs. 10,00,000.00 10 Lacs+ | Cheque, IDBI Bank Ltd,Banjara Hilla Hyderabad | Y | 2004-05 |
| 8 | Avinash Devineni | |
Cheque No.000010 Andhra Bank Dt.26.11.2017 Gundala Branch Receipt Dt.22.12.2017 | Y | 2017-18 |
| 9 | Ashok Raju Konduru | Rs. 6,99,999.00 6 Lacs+ | Uniob Bank of India Cheque No- 010473, Dt- 24.05.2015, Jubille Hills Branch, Date of Receipt- 04 Jun.2015. | Y | 2015-16 |
| 11 | Azmatulla Shaik, Subliam Developers | Rs. 5,00,000.00 5 Lacs+ | ICICI Bank, Cheque No:001961, Date:07-08-2022, Guntur, Date of receipt- 17-Aug-22 | Y | 2022-23 |
| 12 | Anil Kumar Manukonda | |
Axis Bank, Cheque No:077287, Date:22-12-2022, Narsarapeta., Date of receipt- 24-Nov-22 | Y | 2022-23 |
| 13 | Accolite Software India Pvt Ltd | Rs. 5,00,000.00 5 Lacs+ | Ch.No. 014269, Axis Bank, Dt. 28.04.2014, Hyderabad, Receipt Dt. 28.04.2014 | Y | 2014-15 |
| 14 | Anji Reddy Mettu | |
Karanataka Bank, Ch.No. 008995, Dt. 02.08.2013, Nampalli Branch, Receipt Dt.08.08.2013 | Y | 2013-14 |
| 16 | Avinash Devineni | |
Cheque No.000014 Date-13.10.2018 Andhra Bank Gundala Branch Date of receipt- 15-11-2018 | Y | 2018-19 |
| 17 | Anitha Angara | Rs. 2,50,000.00 2 Lacs+ | Axis Bank, Cheque No- 116915, Dt- 24.03.2016, Poolapalle, Date of Receipt- 25 Mar 2016. | Y | 2015-16 |
| 18 | Alluri Suman Varma | |
Cheque/DD | Y | 2010-11 |
| 19 | Atluri Bhavani Prasad | Rs. 2,00,000.00 2 Lacs+ | Ch.No. 091255, Axis Bank, Dt. 08.07.2014, Gudivada Br, Receipt Dt. 08.07.2014 | Y | 2014-15 |
| 21 | Ayyana Patrudu Chintakayala | Rs. 2,00,000.00 2 Lacs+ | State Bank of Hyderabad, Cheque No- 819408, Dt- 10.06.2015, Secretariat, Date of Reciept- 14 Jun 2015. | Y | 2015-16 |
| 22 | Anandakumar Koneni | |
Indian Bank, Cheque No:711263, Date:02-06-2022,Madanapalle, Date of receipt- 06-Jun-22 | Y | 2022-23 |
| 23 | 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 |
| 24 | Ambica Agarbathies Aroma & Industries Limited | |
Cheque No.416320 State Bank of India Dt.10.04.2016 Hyderabad Public school Br Receipt Dt.14.05.2016 | Y | 2016-17 |
| 26 | Adi Reddy Appa Rao | |
Cheque/DD | Y | 2010-11 |
| 27 | Ambica Agarbathies | Rs. 1,50,000.00 1 Lacs+ | Cheque/DD | Y | 2010-11 |
| 28 | Anji Reddy Mettu | |
Karanataka Bank, Ch.No. 457385, Dt. 23.09.2013, Nampalli Branch, Receipt Dt.25.09.2013 | Y | 2013-14 |
| 29 | Abaddaiah Nandam | Rs. 1,06,000.00 1 Lacs+ | Direct Credit in Bank, Date of receipt- 12-Apr-22 | Y | 2022-23 |
| 31 | Anji Reddy Mettu | Rs. 1,00,001.00 1 Lacs+ | Ch.No. 416652, Karnataka Bank, Dt. 01.01.2015, Nampalli Br. Hyderabad, Receipt Dt. 05.01.2015 | Y | 2014-15 |
| 32 | Anuradha Gadde | |
DD No.190364 State Bank of India Dt.25.05.2017 Vijayawda Branch Receipt Dt.03.06.2017 | Y | 2017-18 |
| 33 | Ashok Gajapathi Raju Poosapati | Rs. 1,00,000.00 1 Lacs+ | Cheque No.048818 State Bank of India Dt.28.05.2017 Parlimenet Branch Receipt Dt.03.06.2017 | Y | 2017-18 |
| 34 | Anitha Vangalepudi | |
Cheque No.538111 State Bank of Hyderabad Dt.03.10.2016 Secretariat Hyderabad Br. Receipt Dt.01.10.2016 | Y | 2016-17 |
| 36 | Anil Kumar Manukonda | |
Direct Credit in Bank, Date of receipt- 21-Apr-22 | Y | 2022-23 |
| 37 | Ashok Gajapathi Raju Poosapati | Rs. 1,00,000.00 1 Lacs+ | Cheque No.709257 State Bank of India Dt.15.02.2017 Praliment Branch New Delhi Receipt Dt.27.02.2017 | Y | 2016-17 |
| 38 | Andhavaraju Govinda Rao | |
Ch.No. 347727, Ing Vysya Bank, Dt. 20.06.2014, Vizayangaram Br, Receipt Dt. 20.06.2014 | Y | 2014-15 |
| 39 | Anuradha Panchumarthy | Rs. 1,00,000.00 1 Lacs+ | Cheque No.160309 Canara Bank Dt.18.07.2017 Suryaraapet Branch Receipt Dt.18.07.2017 | Y | 2017-18 |
| 41 | Angara Ram Mohan Rao | Rs. 1,00,000.00 1 Lacs+ | Cheque Andra Bank, Palakolu Br. | Y | 2004-05 |
| 42 | Appa Rao Kurra | |
Direct Credit in Bank, Date of receipt- 11-May-22 | Y | 2022-23 |
| 43 | Appa Rao Kurra | Rs. 1,00,000.00 1 Lacs+ | Direct Credi? in Bank, Date of receipt- 11-May-22 | Y | 2022-23 |
| 44 | Anuradha Gadde | |
State Bank of Hyderabad, DD No-636101, Dt 26.05.2015, Kamayyathopu, Date of Receipt- 02. Jun.2015. | Y | 2015-16 |
| 46 | Anil Kumar Manukonda | |
Direct Credit in Bank, Date of receipt- 14-May-22 | Y | 2022-23 |
| 47 | Annabathuni Sravanakumar | Rs. 1,00,000.00 1 Lacs+ | Cheque No.829537 Andhra Bank Dt.04.01.2018 Tenali Branch Receipt Dt.06.02.2018 | Y | 2017-18 |
| 48 | Amruthavalli Kasaraneni | |
State Bank of India, Cheque No-945003, Dt- 29.05.2015, New Mallampally Branch, Date of Receipt- 04 Jun 2015. | Y | 2015-16 |
| 49 | Achanta Shesha Rao | Rs. 1,00,000.00 1 Lacs+ | Ch.No. 071779, Axis Bank, Dt. 23.07.2014, Jangareddygudem Br, Receipt Dt.23.07.2014 | Y | 2014-15 |
| 51 | 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 |
| 52 | Anuradha Gadde | |
Cheque No.672293 Date-28.05.2018 State Bank of India Kamayyatopu Branch Date of receipt- 07-06-2018 | Y | 2018-19 |
| 53 | Ashok Gajapathi Raju Poosapati | Rs. 1,00,000.00 1 Lacs+ | Cheque No.048848 Date-28.05.2018 State Bank of India Parliament House Branch Date of receipt- 07-06-2018 | Y | 2018-19 |
| 54 | Abaddaih Nandam | |
Oriental Bank of Commerce, Cheque No 000205, Dt- 27.08.2015, Mangalagiri, Dat of Receipt- 02 Sep 2015. | Y | 2015-16 |
| 56 | Anil Kumar Manukonda | |
Direct Credit in Bank, Date of receipt- 28-Jun-22 | Y | 2022-23 |
| 57 | Ambica Agarbathies Aroma & Industries Limited | Rs. 1,00,000.00 1 Lacs+ | Donation directly deposited in bank through RTGS/ NEFT, Receipt Dt.26.06.2013 | Y | 2013-14 |
| 58 | Anil Kumar Manukonda | |
Direct Credit in Bank, Date of receipt- 15-Aug-22 | Y | 2022-23 |
| 59 | Anita Sakuru | Rs. 1,00,000.00 1 Lacs+ | Corporation Bank, Ch.No. 075688, Dt. 24.10.2013, Filim Nagar, Receipt Dt.25.10.2013 | Y | 2013-14 |
| 61 | A. Anand Naidu | Rs. 1,00,000.00 1 Lacs+ | Karur Vysya Bank Ch.No. 000028, Dt. 19.10.2012 | Y | 2012-13 |
| 62 | Anil Kumar Manukonda | |
Direct Credit in Bank, Date of receipt- 16-Feb-22 | Y | 2022-23 |
| 63 | Anugula Gopinath | Rs. 1,00,000.00 1 Lacs+ | HDFC Bank, Cheque No-001386, Dt-07.02.2023, Jainagar, Date of receipt- 16-Feb-23 | Y | 2022-23 |
| 64 | Ambica Agarbathies | |
State Bank of India Hyderabad Public School Branch Ch.No 048524 Ch.Dt. 10/08/09 | Y | 2009-10 |
| 66 | Andhavarupu Varaha Narsimham | |
Ch.No. 996518. Dt. 28.05.2007, ICICI Bank Visakapatham MainBr. | Y | 2007-08 |
| 67 | Anil Kumar Manukonda | Rs. 90,000.00 90 Thou+ | Direct Credit in Bank, Date of receipt- 28-Sep-22 | Y | 2022-23 |
| 68 | Anji Reddy Mettu | |
Ch.No. 459084, Karnataka Bank, Nampalli Br, Hyderabad, Receipt Dt. 16.08.2014 | Y | 2014-15 |
| 69 | Appala Naidu Kalisetty | Rs. 80,000.00 80 Thou+ | RTGS/ NEFT, Date of receipt- 30-Dec-22 | Y | 2022-23 |
| 71 | Anand Surya Vemuri | Rs. 51,000.00 51 Thou+ | Cheque No.000075 Date-08.01.2019 Andhra Bank Gollapudi Branch Date of receipt- 15-01-2019 | Y | 2018-19 |
| 72 | Anantha Lakshmi Educational Society | |
Ch.No. 571194, Andhra Bank, Dt. 24.05.2014, Ramnagar Br. | Y | 2014-15 |
| 73 | Anuradha Gadde | Rs. 50,000.00 50 Thou+ | Demand Draft No. 213789, State Bank of Hyderabad, Dt. 26.05.2014, kamayyathopu Br. Receipt Dt. 16.06.2014 | Y | 2014-15 |
| 74 | Ahmed Shariff Mohammed | |
Cheque No.206191 State Bank of Hyderabad Dt.28.05.2017 Secretariat Branch Receipt Dt.03.06.2017 | Y | 2017-18 |
| 76 | Appa Rao Kurra | |
Direct Credit in Bank, Date of receipt- 11-May-22 | Y | 2022-23 |
| 77 | Appa Rao Kurra | Rs. 50,000.00 50 Thou+ | Direct Credit in Bank, Date of receipt- 11-May-22 | Y | 2022-23 |
| 78 | Appa Rao Kurra | |
Direct Credit in Bank, Date of receipt- 11-May-22 | Y | 2022-23 |
| 79 | 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 |
| 81 | Abdul Gani Peruru MLA S/O P Rasool Khan | Rs. 50,000.00 50 Thou+ | State Bank of Hyderabad, Ch.No. 532828, Dt. 29.06.2013, Secretariat Branch, Receipt Dt.02.07.2013 | Y | 2013-14 |
| 82 | Anji Reddy Mettu | |
Karanataka Bank, Ch.No. 457390, Dt. 17.03.2013, Nampalli Branch, Receipt Dt.18.03.2014 | Y | 2013-14 |
| 83 | Ankineedu Chowdhary Ramineni | Rs. 50,000.00 50 Thou+ | Andhra Bank Laxmipuram Guntur Ch.No. 431019, Dt. 11.02.2013 | Y | 2012-13 |
| 84 | Ankineedu Chowdhary Ramineni | |
Andhra Bank Laxmipuram Guntur Ch.No. 431020, Dt. 11.02.2013 | Y | 2012-13 |
| 86 | A. Annapurnamma | |
State Bank of Hyderabad, Secretariat Branch Ch.No.399886 Ch,Dt.27/06/2009 | Y | 2009-10 |
| 87 | Anni Krishana | Rs. 50,000.00 50 Thou+ | Cheque No- 527934, Cheque Date-28-07-2011 | Y | 2011-12 |
| 88 | Anand Surya Vemuri | |
Cheque No.000026 Andhra Bank Dt.23.02.2016 Gollapudi Branch Receipt Dt.28.02.2018 | Y | 2017-18 |
| 89 | Anji Reddy Mettu | Rs. 30,000.00 30 Thou+ | Ch.No.- Karnataka Bank, Nampalli Br, Hyderabad | Y | 2014-15 |
| 91 | Angara Rama Mohan Rao | Rs. 25,000.00 25 Thou+ | Ch.No. 222671.dt. 03.09.2007, UTI Bank Ltd Hyd Br | Y | 2007-08 |
| 92 | Anjaneyulu Thanikonda | |
Ch.No. 021084, ICICI Bank, Dt. 16.07.2014, Kandukur Br, Receipt Dt. 17.07.2014 | Y | 2014-15 |
| 93 | Adinarayana Rao Jonna | Rs. 25,000.00 25 Thou+ | Ch.No. 593737, State Bank of Hyderabad, Dt. 01.01.2015, Undavalli, Receipt Dt. 07.01.2015 | Y | 2014-15 |
| 94 | Anji Reddy Mettu | |
Karanataka Bank, Ch.No. 457383, Dt. 26.06.2013, Nampalli Branch, Receipt Dt.02.07.2013 | Y | 2013-14 |
| 96 | ANGARA RAMAMOHAN RAO | |
Through Crossed Cheque No 430628, Date 12-01-2007, Drawn on SBI Palakolla | Y | 2006-07 |
| 97 | Ankineedu Prasad Veeravalli | Rs. 25,000.00 25 Thou+ | Ch.No. 056962, State Bank of India, Kukatpalli Br. Dt. 02.04.2014, Receipt Dt. 11.04.2014 | Y | 2014-15 |
| 98 | Alapati Preveen Kumar | |
State Bank of Travencore, DD No.344759, Delhi, Dt 07.05.2013, Receipt Dt.09.05.2013 | Y | 2013-14 |
| 99 | A. Krishna Mohan | Rs. 20,000.00 20 Thou+ | Indian Overseas Bank Lakidikapaul Br. DD No. 008728, Dt. 25.05.2012 | Y | 2012-13 |
Showing page of 1 pages