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| Sno. | Name | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|
| 1 | Kalpana Komati, W/O Komati Jayaram | Rs. 50,00,000.00 50 Lacs+ | State Bank of India, Cheque No:323304, Date:07-7-2022, Kohinoor Banjara, Date of receipt- 26-Jul-22 | Y | 2022-23 |
| 2 | Kalpana Komati, W/O Komati Jayaram | |
State Bank of India, Cheque No:323305, Date:07-07-2022,Kohinoor Banjara, Date of receipt- 26-Jul-22 | Y | 2022-23 |
| 3 | K M V Projects Ltd | Rs. 50,00,000.00 50 Lacs+ | Ch.No. 803053, State Bank of India, Yellareddiguda Br. Dt. 11.04.2014, Receipt Dt. 11.04.2014 | Y | 2014-15 |
| 4 | Konduru Rajeshwari | |
HDFC Bank , Cheque No:000017 Date:20-12-2022, Nalgonda., Date of receipt- 22-Dec-22 | Y | 2022-23 |
| 6 | Kancharla Sudhakar | |
RTGS/NEFT, Date of receipt- 10-Oct-22 | Y | 2022-23 |
| 7 | Kancharla Sudhakar | Rs. 25,00,000.00 25 Lacs+ | RTGS/NEFT, Date of receipt- 09-Nov-22 | Y | 2022-23 |
| 8 | Kancharla Sudhakar | |
RTGS/NEFT, Date of receipt- 13-Dec-22 | Y | 2022-23 |
| 9 | Kancharla Sudhakar | Rs. 16,00,000.00 16 Lacs+ | RTGS/NEFT, Date of receipt- 30-Dec-22 | Y | 2022-23 |
| 11 | Kalapatapu Buchiramprasad | Rs. 5,00,000.00 5 Lacs+ | Ch.No. 991293, Axis Bank, Dt. 14.06.2014, Hyderabad Br. Receipt Dt. 14.06.2014 | Y | 2014-15 |
| 12 | Kovilamudi Ravindra | |
Cheque/DD | Y | 2010-11 |
| 13 | K. Ravindra (Nani) | Rs. 5,00,000.00 5 Lacs+ | Ch.No.101122.dt. 28.05.2007, Indian Overseas Bank Guntur Br. | Y | 2007-08 |
| 14 | Krishna Prasad lingamaneni | |
Ch.No. 000004, HDFC Bank, Dt.01.11.2014, Guntur Br, Receipt Dt. 11.11.2014 | Y | 2014-15 |
| 16 | Krishnaveni Yampati | |
Cheque No-051033 ICICI Bank Dt-05.06.2019 Guntur Branch Date of Receipt-12.06.19 | Y | 2019-20 |
| 17 | K.S. Ratnam | Rs. 2,00,000.00 2 Lacs+ | Ch.No. 606030. Dt. 21.01.2008 Bank Of Baroda Hyd Br | Y | 2007-08 |
| 18 | K C R Infra Projects Private Limited | |
Ch.No. 032749, State Bank of Hyderabad, Dt. 16.09.2014, Vengal Rao Nagar Br, Receipt Dt. 18.09.2014 | Y | 2014-15 |
| 19 | Kalapatapu Buchiramprasad | Rs. 2,00,000.00 2 Lacs+ | ICICl Bank, Cheque No:000079, Date:11-07-2022, Mangalagiri, Date of receipt- 13-Jul-22 | Y | 2022-23 |
| 21 | Krishna Chowdary Mellemputisiva | Rs. 2,00,000.00 2 Lacs+ | RTGS/ NEFT, Date of receipt- 31-Dec-22 | Y | 2022-23 |
| 22 | Kothapalli Bangarraju | |
Canara Bank, Chque No:439718, Date:17-01 -2023, Tadikonda, Date of receipt- 24-Jan-23 | Y | 2022-23 |
| 23 | K. Venkatesh Goud | Rs. 2,00,000.00 2 Lacs+ | Cheque/DD | Y | 2010-11 |
| 24 | Koteswara Rao Gonuguntal | |
Bank of Baroda, Cheque No:000030, Date:10-06-2022, Malakpeta, Date of receipt- 10-Jun-22 | Y | 2022-23 |
| 26 | Kothapalli Srihari Raju | |
DD.NO. 028629, Dt. 25.05.2007 UTI Bank Gujuwaka Br | Y | 2007-08 |
| 27 | K. Narayana Reddy | Rs. 1,00,000.00 1 Lacs+ | DD.No. 182230. Dt. 18.06.2007 Ing Vysya Bank Markapur Br | Y | 2007-08 |
| 28 | Kalyan Chakravarthy Potluri | |
Cheque No.381702 Axis Bank Dt.29.05.2017 Visakapatnam Receipt Dt.03.06.2017 | Y | 2017-18 |
| 29 | Kasi Annapurna Mandava | Rs. 1,00,000.00 1 Lacs+ | Cheque No.000044 Bank of Baroda Dt.08.07.2016 Vijawada Receipt Dt.12.08.2016 | Y | 2016-17 |
| 31 | Korapatti Narendra Babu | Rs. 1,00,000.00 1 Lacs+ | NEFT Receipt Dt.23.06.2017 | Y | 2017-18 |
| 32 | Krishna Rao Muttamsetty | |
Ch.No.-, Axis Bank, Dt. 20.06.2014, Jubleehills Br, Receipt Dt. 20.06.2014 | Y | 2014-15 |
| 33 | Kalavenkata Rao Kimidi Regidi (V&P) | Rs. 1,00,000.00 1 Lacs+ | Cheque No.477437 State Bank of Hyderabad Dt.02.07.2017 Secretariat Branch Receipt Dt.04.07.2017 | Y | 2017-18 |
| 34 | KMV Projectyts LTD | |
State Bank of India Cheque No- 04.04.2015, Yellreddy Guda, Dt of Receipt- 06 Apr. 2015. | Y | 2015-16 |
| 36 | Kaduluru Narasimha Goud | |
Vijaya Bank,Ch.No.0870498, Dt.28.05.2013,Kukat Palli, Receipt Dt.03.06.2013 | Y | 2013-14 |
| 37 | Kajuluri Chandra Sekhar | Rs. 1,00,000.00 1 Lacs+ | Cheque No.023839 Date-13.08.2019 Bank of India Tanuku Branch Date of receipt- 30-08-2018 | Y | 2018-19 |
| 38 | Komapalli Venu Babu | |
RTGS/NEFT, Date of receipt- 05-Jul-22 | N | 2022-23 |
| 39 | Kapa Radha Krishna Mohan Rao | Rs. 1,00,000.00 1 Lacs+ | Union Bank of India, DD No:326750, Date:19-10-2022,Palavanha, Date of receipt- 10-Nov-22 | Y | 2022-23 |
| 41 | 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 |
| 42 | K. Sada Siva Yadav | |
Cheque/DD | Y | 2010-11 |
| 43 | Koteswara Rao Gonuguntal | Rs. 54,999.00 54 Thou+ | DD No.003498-003499 Bank of India Dt.24.05.2017 Brodipeta Branch Receipt Dt.03.06.2017 | Y | 2017-18 |
| 44 | K. Narothama Reddy | |
DD.No. 404737.dt. 20.06.2007 Andhra Bank Hyd Br. | Y | 2007-08 |
| 46 | Kodali Ravi Kuamr | |
Cheque/DD | Y | 2010-11 |
| 47 | Katta Doraswamy Naidu | Rs. 50,000.00 50 Thou+ | Ch.No. 002392, ICICI Bank, Dt. 20.06.2014, Kalyan Nagar Br, Receipt Dt. 20.06.2014 | Y | 2014-15 |
| 48 | Koteswara Rao Gonuguntal | |
Cheque No.914175 Vijaya Bank Dt.06.02.2018 Malakpeta Branch Receipt Dt.20.02.2018 | Y | 2017-18 |
| 49 | Kiranmay Chava | Rs. 50,000.00 50 Thou+ | HDFC Bank Cheque No- 00019, Dt- 29.06.2015, Miriyalaguda Branch, Date of Receipt- 30 Jun 2015. | Y | 2015-16 |
| 51 | Krishna Murali Anagani | Rs. 50,000.00 50 Thou+ | Direct Credit in Bank, Date of receipt- 30-Jun-22 | Y | 2022-23 |
| 52 | Koteswara Rao Gonuguntal | |
Direct Credit in Bank, Date of receipt- 07-Jul-22 | Y | 2022-23 |
| 53 | Koganti Koteswara Rao | Rs. 50,000.00 50 Thou+ | Cheque No-000017 Bank of Baroda Dt-22.04.2019 Venkatapalem Branch Date of Receipt-12.04.19 | N | 2019-20 |
| 54 | Khvv Prasad and Company | |
Cheque No-001015 Bank of Baroda Dt-09.04.2019 Governerpet Branch Date of Receipt-22.04.19 | Y | 2019-20 |
| 56 | Keta Bhoooloka S/o Late Appayya | |
DD No-139142 APGVB Bank Dt-26.03.2019 Srikakulam Branch Date of Receipt-03.06.19 | N | 2019-20 |
| 57 | Kamma Lakshmana Chowdary | 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 |
| 58 | Kasiviswanatham Amaraneni | |
Cheque No-004080 State Bank of India Dt-04.03.2020 Martur Branch Date of Receipt-06.03.20 | Y | 2019-20 |
| 59 | Koteswara Rao Gonuguntal | Rs. 45,999.00 45 Thou+ | Cheque No.966840 Date-28.06.2018 Vijaya Bank Malakpet Branch Date of receipt- 20-07-2018 | Y | 2018-19 |
| 61 | Khader Basha Gajula | Rs. 30,000.00 30 Thou+ | Andhra Bank, Ch.No. 626819, Dt. 11.07.2013, Rayachoti Branch, Receipt Dt.12.07.2013 | Y | 2013-14 |
| 62 | Koteswara Rao Gonuguntal | |
Vijaya Bank Cheque No-401041, Dt- 27.06.2016, Malakpet, Date of Receipt- 02 Jul 2015. | Y | 2015-16 |
| 63 | Krishna Mohan Dhanekula | Rs. 25,216.00 25 Thou+ | Direct Credit in Bank, Date of receipt- 30-Apr-22 | Y | 2022-23 |
| 64 | Krishna Mohan Dhanekula | |
Direct Credit in Bank, Date of receipt- 24-Apr-22 | Y | 2022-23 |
| 66 | Kondabathina Sivannarayana | |
Ch.No. 267530, State Bank of India, Dt. 19.06.2014, Srinagar Colony Br, Receipt Dt. 20.06.2014 | Y | 2014-15 |
| 67 | Kadiyala Sudhakarnaidu | Rs. 25,000.00 25 Thou+ | Cheque No.163391 Dhanalaxmi Bank Dt.09.02.2017 Puttaparthi Branch Receipt Dt.22.02.2017 | Y | 2016-17 |
| 68 | K.Sathyavathi | |
Cheque Andra Bank, R.C.Puram Br,Hyderabad | Y | 2004-05 |
| 69 | Kiran Kumar Mandapati | Rs. 25,000.00 25 Thou+ | HDFC Bank, Cheque No:-000005, Date:01-01-2023, Danavayapet Rajamundry, Date of receipt- 05-Jan-23 | Y | 2022-23 |
| 71 | Kiran Kumar Gandu | Rs. 20,000.00 20 Thou+ | Ch.No. 599053, City Union Bank Ltd, Dt. 20.06.2014, Kurnool Br, Receipt Dt. 20.06.2014 | Y | 2014-15 |
| 72 | Krishna Mohan Alapati | |
State Bank of Travencore, DD No.344758, Delhi, Dt.07.05.2013, Receipt Dt.09.05.2013 | Y | 2013-14 |
| 73 | Krishana Mohan | Rs. 20,000.00 20 Thou+ | State Bank of India, Cheque No- 390063, Cheque Date-24-05-2011, Karol Bagh | Y | 2011-12 |
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