| 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 | Address | 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 | Rs. 50,00,000.00 50 Lacs+ | 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 | 8-3-948/949, Level-04, Solitaire Plaza Beside Ameerpet Hyderabad-500073 | 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 | Rs. 40,00,000.00 40 Lacs+ | HDFC Bank , Cheque No:000017 Date:20-12-2022, Nalgonda., Date of receipt- 22-Dec-22 | Y | 2022-23 | |
| 5 | 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 | |
| 6 | Kancharla Sudhakar | Rs. 25,00,000.00 25 Lacs+ | 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 | Rs. 25,00,000.00 25 Lacs+ | RTGS/NEFT, Date of receipt- 13-Dec-22 | Y | 2022-23 | |
| 10 | Kandukuri Veeralah | Rs. 10,00,000.00 10 Lacs+ | HDFC Bank, Cheque No-000018, Dt-17.01.2023, Guntur, Date of receipt- 24-Jan-23 | 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 | Rs. 5,00,000.00 5 Lacs+ | Cheque/DD | Y | 2010-11 | |
| 13 | K. Ravindra (Nani) | D.NO. 5-80-11 1st Line Ashoka Nagar Guntur | 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 | Rs. 5,00,000.00 5 Lacs+ | Ch.No. 000004, HDFC Bank, Dt.01.11.2014, Guntur Br, Receipt Dt. 11.11.2014 | Y | 2014-15 | |
| 15 | 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 | |
| 16 | Krishnaveni Yampati | Rs. 5,00,000.00 5 Lacs+ | Cheque No-051033 ICICI Bank Dt-05.06.2019 Guntur Branch Date of Receipt-12.06.19 | Y | 2019-20 | |
| 17 | K.S. Ratnam | D.No. 8/2/311/ C. Medilanager Road No. 10 Banjarahills Hyd | Rs. 2,00,000.00 2 Lacs+ | Ch.No. 606030. Dt. 21.01.2008 Bank Of Baroda Hyd Br | Y | 2007-08 |
| 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 | |
| 20 | Kurugondla Ramakrishna, MLA | Plot No. 98/164, Portuguese Church Streetm Chennai, Pin 60000 | Rs. 2,00,000.00 2 Lacs+ | Contribution directly deposited in bank through RTGS/ NEFT, Receipt Dt.24.06.2013 | Y | 2013-14 |
| 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 | Rs. 2,00,000.00 2 Lacs+ | 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 | Rs. 1,08,999.00 1 Lacs+ | Bank of Baroda, Cheque No:000030, Date:10-06-2022, Malakpeta, Date of receipt- 10-Jun-22 | Y | 2022-23 | |
| 25 | Keshava Medi Devices Private Limited | Plot No.31&36 Industrial Estate Settipalli Post Renigunta Road Tirupathi-517606 | Rs. 1,00,116.00 1 Lacs+ | Cheque No.198162 Date-11.07.2018 State Bank of India Tirupathi Branch Date of receipt- 26-07-2018 | Y | 2018-19 |
| 26 | Kothapalli Srihari Raju | D.No. 65-1-190A Koramandal Gate Srinivas Nagar Visakhapatnam | Rs. 1,00,000.00 1 Lacs+ | DD.NO. 028629, Dt. 25.05.2007 UTI Bank Gujuwaka Br | Y | 2007-08 |
| 28 | Kalyan Chakravarthy Potluri | Rs. 1,00,000.00 1 Lacs+ | Cheque No.381702 Axis Bank Dt.29.05.2017 Visakapatnam Receipt Dt.03.06.2017 | Y | 2017-18 | |
| 29 | Kasi Annapurna Mandava | Sasya Building Opp.Navata Transport Suttugunta Centre Vijayawada 520004 | 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 |
| 30 | K.S. Ratnam | D.No. 8/2/311/ C. Medilanager Road No. 10 Banjarahills Hyd | Rs. 1,00,000.00 1 Lacs+ | Ch.NO. 594832.dt. 19.06.2007 Bank Of Baroda Hyd Br. | Y | 2007-08 |