| 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 | Satya Electoral Trust | Rs. 1,00,00,000.00 1 Cror+ | Ch.No. 000412, HDFC Bank, Dt. 12.05.2014, Suryakiran Building, Receipt dt. 13.05.2014 | Y | 2014-15 |
| 2 | Shrinivas Audikesavulu Dalavai S/O Satya Prabha MLA | |
ING Vysya Bank Cheque No- 776578, Dt- 20.06.2015, Date of Receipt-20 Jun 2015 Tiurpathi | Y | 2015-16 |
| 3 | Suresh Babu Kakarla | Rs. 1,00,00,000.00 1 Cror+ | ICICl Bank, Cheque No:868456, Date:07-11 -2022, Nellore, Date of receipt- 10-Nov-22 | Y | 2022-23 |
| 4 | Srinivasa Raju Chalapathi | |
HDFC Bank Lid, Banjara Hills Branch, Hyderabad Ch.No294068 Ch.dt.23/04/09 | Y | 2009-10 |
| 6 | Sew Infrastructure Ltd. | |
Standard chartered bank Ltd, Rajbhavan Road Branch ' Ch.No603228 Ch.Dt.18/04/2009 | Y | 2009-10 |
| 7 | 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 |
| 8 | Srinivasulu Reddy Magunta | |
Cheque No.476703 Indian Bank Dt.28.05.2016 Peters Road Receipt Dt.06.06.2016 | Y | 2016-17 |
| 9 | Satyanarayana Chowdary Yalamanchili | Rs. 25,00,000.00 25 Lacs+ | IDBI Bank Cheque No- 134333, Dt- 29.05.2015, Banjarahills Branch Date of Receipt No- 02 Jun 2015. | Y | 2015-16 |
| 11 | Srinivas Kesineni | Rs. 25,00,000.00 25 Lacs+ | State Bank of India, DD No- 592668, Dt- 29.05.2015, Nizampet Branch, Date of Receipt- 02. Jun.2015. | Y | 2015-16 |
| 12 | Srinivasulu Reddy Magunta MLC | |
Cheque No.253283 Date-28.05.2018 Indian Bank Pitters Road Branch Date of receipt- 07-06-2018 | Y | 2018-19 |
| 13 | Suvarchala Pemmasami | Rs. 25,00,000.00 25 Lacs+ | Axis Bank Kothapet, Tenali Ch.No. 015877, Dt. 05.02.2013 | Y | 2012-13 |
| 14 | Suvarchala Pemmasami | |
Axis Bank Kothapet, Tenali Ch.No. 015878, Dt. 05.02.2013 | Y | 2012-13 |
| 16 | Suresh Babu Kakarla | |
ICICI Bank, Cheque No-868465, Dt-04.01.2023, Nellore, Date of receipt- 06-Jan-23 | Y | 2022-23 |
| 17 | Subhash Reddy Banswada | Rs. 11,00,000.00 11 Lacs+ | Fedaral Bank, Ch.No. 018634, Dt. 12.06.2013 Madapur, Receipt Dt.15.06.2013 | Y | 2013-14 |
| 18 | Srinivasa Rao Ganta | |
Cheque No.752789 State Bank of Hyderabad Dt.28.05.2016 Secretariat Hyderabad Receipt Dt.06.06.2016 | Y | 2016-17 |
| 19 | Sai Eswaramma Gangavaram | Rs. 10,00,000.00 10 Lacs+ | Ch.No. 000013, HDFC Bank, Dt. 20.06.2014, Rajampeta Br, Receipt dt. 20.06.2014 | Y | 2014-15 |
| 21 | Sidda Raghavarao | Rs. 10,00,000.00 10 Lacs+ | Ch.No. 894724, Karur Vysya Bank, Dt. 23.01.15, Ongole, Receipt Dt. 24.01.2015 | Y | 2014-15 |
| 22 | SASR Constructions | |
Karur Vysaya Bank, Cheque No-000393, Dt-08.11.2021, Miyapur Branch, Dt-10.11.21 | Y | 2021-22 |
| 23 | Satyadeeptha Pharmaceuticals Ltd | Rs. 10,00,000.00 10 Lacs+ | Ch.No. 210982, Syndicate Bank, Ashok Nagar Br, Dt 25.03.2014, Receipt Dt, 26.04.2014 | Y | 2014-15 |
| 24 | Satyanarayana Bala | |
RTGS/NEFT, Dt-22.11.21 | Y | 2021-22 |
| 26 | Satya Narayana Ravela | |
Axis Bank,Cheque No:254898 Date:20-05-2022,Narsarappeta., Date of receipt- 25-May-22 | Y | 2022-23 |
| 27 | Sreevally Guthikonda | Rs. 5,00,009.00 5 Lacs+ | Andhra Bank, Cheque No-000036, Dt-28.05.2021, Visakapatnam, Dt-02.07.21 | Y | 2021-22 |
| 28 | Sudha Rani Rallapalli | |
Cheque No.002333 Bank of India Dt.27.05.2016 Tirupathi Branch Receipt Dt.06.06.2016 | Y | 2016-17 |
| 29 | Srinivasulunaidu Rudrapati | Rs. 5,00,000.00 5 Lacs+ | Cheque No.097564 State Bank of Hyderabad Dt.24.06.2017 Nellore Branch Receipt Dt.27.06.2016 | Y | 2016-17 |
| 31 | Saranya Builders | Rs. 5,00,000.00 5 Lacs+ | Ch.No. 256001, State Bank of Travencore, Dt. 21.06.2014, Marthanhalli Br. Bangalore, Receipt Dt. 21.06.2014 | Y | 2014-15 |
| 32 | Sudha Rani Rallapalli | |
Ch.No. 000124, Lakshmi Vijya Bank, Dt. 30.06.2014, Tirupahi Br. Receipt Dt. 01.07.2014 | Y | 2014-15 |
| 33 | Sridhar Kommalapati | Rs. 5,00,000.00 5 Lacs+ | Andhra Bank Cheque No- 184301, Dt- 04.06.2015,Arundelpet, Date of Receipt No- 04 Jan 2015. | Y | 2015-16 |
| 34 | Sudha Rani Rallapalli Mulakala | |
Bank of India Cheque No- 002992, Dt- 27.05.2015, Tirpathi Branch, Date of Receipt- 04 Jun 2015 | Y | 2015-16 |
| 36 | Sesharao Burugupalli | |
Cheque No.766009 Date-29.05.2018 State Bank of India Undrajavaram Branch Date of receipt- 07-06-2018 | Y | 2018-19 |
| 37 | Subhakar Koneru | Rs. 5,00,000.00 5 Lacs+ | Axis Bank , Cheque No:114120, Date:08-06-2022,Kanuru, Date of receipt- 14-Jun-22 | Y | 2022-23 |
| 38 | Smitha Chalasani | |
Axis Bank, Cheque No:000002, Date:29-06-2022, Vijayawada, Date of receipt- 01-Jul-22 | Y | 2022-23 |
| 39 | Sonniepalli Choudappa Mohana | Rs. 5,00,000.00 5 Lacs+ | HDFC Bank, Cheque No-000071, Dt-05.11.2021, Wanaparty Branch, Dt-10.11.21 | Y | 2021-22 |
| 41 | Sudish. S. Ramabhotla | Rs. 4,00,001.00 4 Lacs+ | Cheque/DD | Y | 2010-11 |
| 42 | Satish Prabhakar Annam | |
Ch.No.217415, Kotak Mahindra Bank, Dt. 23.01.2015, Jubilee Hills Br, Receipt Dt. 24.01.2015 | Y | 2014-15 |
| 43 | Sapthagiri Enterprises | 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 |
| 44 | Sindhuri Vemula | |
Ch.No. 242281, Andhra Bank, Dt, 29.04.2014, Industrial Estate Br, Recept Dt. 29.04.2014 | Y | 2014-15 |
| 46 | Satyanarayana Varma Srivatsavai | |
Cheque No.637601 Karnataka Bank Dt.29.05.2017 Shantipuram Branch Receipt Dt.03.06.2017 | Y | 2017-18 |
| 47 | Suguna Manur | Rs. 2,00,000.00 2 Lacs+ | Cheque No.466287 State Bank of Hyderabad Dt.07.06.2016 Secretariat Hyderabad Receipt Dt.07.06.2016 | Y | 2016-17 |
| 48 | Sridharakrishna Reddy Mungamuru | |
Ch.No. 499423, State Bank of Hyderabad, Dt. 16.06.2014, Secretariat Branch, Receipt Dt. 16.06.2014 | Y | 2014-15 |
| 49 | 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 |
| 51 | Sreenivas Constructions | Rs. 2,00,000.00 2 Lacs+ | Ch.No. 000782, HDFC Bank, Dt.-, Srinivas Nagar Colony Hyderabad, Receipt Dt. 20.06.2014 | Y | 2014-15 |
| 52 | Srinivasa Reddy Reddeppagari | |
Vijaya Bank, Cheque No- 333232, Dt- 04.06.2015,Jubileehills Branch, Date of Receipt- 04.Jun 2015. | Y | 2015-16 |
| 53 | Sugun Manur | Rs. 2,00,000.00 2 Lacs+ | State Bank of Hyderabad, Cheque No- 897948, Dt- 27.05.2015, Secretariat Branch, Date of Receipt- 04 Jun 2015. | Y | 2015-16 |
| 54 | Subramanyam Raju Raghavaraju | |
Cheque No.019828 Date-22.05.2018 Union Bank Tirupathi Branch Date of receipt- 07-06-2018 | Y | 2018-19 |
| 56 | Srikanth Chowdary Kancharla | |
Fedaral Bank, Cheque No:168170, Date:26-05 -2022,Hyderabad, Date of receipt- 06-Jun-22 | Y | 2022-23 |
| 57 | Sri Veera Venkata Satyanarayana Marina | Rs. 2,00,000.00 2 Lacs+ | HDFC Bank, Cheque No-000105, Dt-13.08.2021, Peddapuram, Dt-18.08.21 | Y | 2021-22 |
| 58 | SIVASHAKTHI BIO PALNTTEE LTD | |
Through Crossed Cheque No- 952363, Dated 19-11-2006, Drawn on ICICI Bank LTD, SR Nagar Hyderabad | Y | 2006-07 |
| 59 | Smt. S. Lakshmi Padmavathi | Rs. 2,00,000.00 2 Lacs+ | The Karur Vysya Bank Ltd, Ongole Branch Ch.No.203718 Ch.Dt.27/05/09 | Y | 2009-10 |
| 61 | Satyananda Rao Bandaru | Rs. 2,00,000.00 2 Lacs+ | Cheque No.803992 Andhra Bank Dt.10.05.2016 Kothapeta Receipt Dt.15.05.2016 | Y | 2016-17 |
| 62 | Sundarapu Vijaykumar | |
DD.No.319744 Punjab National Bank Dt.26.05.2016 MVP Colony Visakapatnam Br. Receipt Dt.30.05.2016 | Y | 2016-17 |
| 63 | 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 |
| 64 | Srinivasa Rao Sadineni | |
Axis Bank Cheque No- 172094, Dt- 25.06.2015, Miriyalaguda Branch, Date of Receipt- 30 Jun 2015. | Y | 2015-16 |
| 66 | Syed Yousuf Alli, Ex MLA | |
State Bank of Hyd., Ch.No. 577399, Dt. 22.06.2013, Secretariat, Hyd., Receipt Dt.22.06.2013 | Y | 2013-14 |
| 67 | Srinivas Chekolekar | Rs. 1,00,500.00 1 Lacs+ | State Bank of Hyderabad, Ch.No. 553629, Dt. 29.05.2013, Dilsuknagar, Receipt Dt.06.06.201 | Y | 2013-14 |
| 68 | Swetha Dweepa Gas Services | |
RTGS/NEFT, Contribution Received Through, Receipt Dt. 05.06.2014 | Y | 2014-15 |
| 69 | Sriramineni Geervani Chandra Prakash | Rs. 1,00,116.00 1 Lacs+ | DD No.001631 HDFC Bank Dt.31.07.2017 Chitoor Branch Receipt Dt.09.08.2017 | Y | 2017-18 |
| 71 | Sreedhar Koneru | Rs. 1,00,000.00 1 Lacs+ | Cheque No.859755 Canara Bank Dt.28.05.2017 Vijayawada Receipt Dt.03.06.2017 | Y | 2017-18 |
| 72 | S.V.S. Varma | |
DD.No.232741.dt.19.06.2007, Vijaya Bank Hyd.Br. | Y | 2007-08 |
| 73 | Sree Bala Veeranjaneya Swamy Dola | Rs. 1,00,000.00 1 Lacs+ | Cheque No.110663 State Bank of Hyderabad Dt.01.10.2016 Secretariat Branch Receipt Dt.14.08.2016 | Y | 2016-17 |
| 74 | Srinivasa Rao Chittabathina | |
DD No.021053 Axis Bank Dt.24.06.2017 Guntur Branch Receipt Dt.28.06.2017 | Y | 2017-18 |
| 76 | Sudha Rani Rallapalli | |
Cheque No.000643 Andhra Bank Dt.27.11.2017 Tirupathi Branch Receipt Dt.22.12.2017 | Y | 2017-18 |
| 77 | Srinivasa Rao Mandadi | Rs. 1,00,000.00 1 Lacs+ | State Bank of India, Cheque No-993446, Dt- 29.05.2015, Kukatpally Branch, Date of Receipt 04 Jun 2015. | Y | 2015-16 |
| 78 | Shrinivasa Rao Ganapathineedi | |
Karur Vysya Bank, Cheque No- 000024, Dt- 29.05.2015, Vijayanagaram, Date of Receipt- 04 Jun 2015. | Y | 2015-16 |
| 79 | Srinivasa Rao Ganapathineedi | Rs. 1,00,000.00 1 Lacs+ | Ch.No. 000018, Karur Vysya Bank, Dt. 06.08.2014, Vijayanagarm Br, Receipt Dt. 06.08.2014 | Y | 2014-15 |
| 81 | Sesharao Burugupalli | Rs. 1,00,000.00 1 Lacs+ | State Bank of India, Cheque No:816726, Date: 27-05-202 2,Velivennu, Date of receipt- 03-Jun-22 | Y | 2022-23 |
| 82 | Sriven Info Consultants India Private Limited | |
Ch.No. 562799, Corporation Bank, Dt. 17.09.2014, New Nallakunta Br, Receipt Dt. 19.09.2014 | Y | 2014-15 |
| 83 | Sanga Sudhakar | Rs. 1,00,000.00 1 Lacs+ | IDBl Bank, Cheque No:529287, Date:27-05-2022, Anantapur, Date of receipt- 03-]un-22 | Y | 2022-23 |
| 84 | Srivara Prakash Chundru | |
Ch.No. 800520, Andhra Bank, Dt.24.09.2014, Mandapeta Br, Receipt Dt. 26.09.2014 | Y | 2014-15 |
| 86 | Srinivasa Rao Katragadda, S/o Vijayasaradhi | |
Ch.No. 884881, State Bank of India, Dt. 17.11.2014, Machavaram Br, Receipt Dt. 17.11.2014 | Y | 2014-15 |
| 87 | Syam Sunder Sivaji Gouthu | Rs. 1,00,000.00 1 Lacs+ | Andhra Bank DD No- 622318, Dt- 31.07.2015, Hyderabad, Date of Receipt 05 Aug 2015. | Y | 2015-16 |
| 88 | Sujatha Pokuri | |
Cheque No.000030 Date-28.05.2018 Andhra Bank Governorpet Branch Date of receipt- 07-06-2018 | Y | 2018-19 |
| 89 | Srieesha Yarlagadd | Rs. 1,00,000.00 1 Lacs+ | Andhra Bank DD No- 622319, Dt- 31.07.2015,Hyderabad, Date of Receipt 05 Aug 15. | Y | 2015-16 |
| 91 | Srinivasarao Mogatadakala | Rs. 1,00,000.00 1 Lacs+ | Cheque No.105015 Date-28.05.2018 State Bank of India Dwaraka Tirumala Branch Date of receipt- 07-06-2018 | Y | 2018-19 |
| 92 | Samuel Jawahar Kothapalli | |
State Bank of India DD No- 475189, Dt-03.09.2015, Secretariat, Date of Receipt- 07 Sep 2015. | Y | 2015-16 |
| 93 | Sudheer Sadineni | Rs. 1,00,000.00 1 Lacs+ | State Bank of lndia, Cheque No:693391, Date:09-06-2022,Edlapadu, Date of receipt- 14-Jun-22 | Y | 2022-23 |
| 94 | Sankara Babu Velagapudi | |
Union Bank of India, Cheque No- 122652, Dt- 01.10.2015, Vijawada Branch, Date of Receipt- 09 Oct 2015. | Y | 2015-16 |
| 96 | SVS Laboratories Lot C & D | |
Vijaya Bank, Ch.No.123307, Dt.28.05.2013, Kukatpalli, Receipt Dt.07.06.2013 | Y | 2013-14 |
| 97 | Samba Siva Rao Jangala | Rs. 1,00,000.00 1 Lacs+ | Cheque No.282177 Date-11.12.2018 State Bank of India Undavalli Branch Date of receipt- 17-12-2018 | Y | 2018-19 |
| 98 | Sree Karthikeya Constructions | |
HDFC Bank, Cheque No:001342, Da te:26-06-2022,Hyderabad., Date of receipt- 11-Jul-22 | Y | 2022-23 |
| 99 | Srinivasa Rao Ganapathineedi | Rs. 1,00,000.00 1 Lacs+ | Cheque No.000069 Date-17.03.2019 Karuru Vysya Bank Vizinagaram Branch Date of receipt- 26-03-2019 | Y | 2018-19 |
| 101 | Sivaji Prasad Vasireddy | Rs. 1,00,000.00 1 Lacs+ | HDFC Bank, Cheque No:000069, Date: 15-10-2022, Dream Vally, Date of receipt- 20-Oct-22 | Y | 2022-23 |
| 102 | Syam Prasad Koduri | |
Union Bank of India, Cheque No:052361, Date:03-11-2022, Koyyalagudem, Date of receipt- 10-Nov-22 | Y | 2022-23 |
| 103 | Sreenivasa Rao Adusumalli | Rs. 1,00,000.00 1 Lacs+ | State Bank of India , Cheque No:-836856, Date:29-11-2022,Somajiguda., Date of receipt- 02-Dec-22 | Y | 2022-23 |
| 104 | Sreedevi Chigurupathi W/o Nagaraju | |
Andhra Bank Gollapudi Br. Ch.No. 283199, Dt. 02.02.2013 | Y | 2012-13 |
| 106 | Syed Irfan Ahmed | |
RTGS/NEFT, Dt-15.11.21 | Y | 2021-22 |
| 107 | Satyanarayana Polisetty | Rs. 1,00,000.00 1 Lacs+ | State Bank of India Ch.No. 145077, Dt. 20.03.2013 | Y | 2012-13 |
| 108 | Sambasivarao Bandarupalli | |
Union Bank of lndia , Cheque No:056586, Date:03-02-2023,Karwar, Date of receipt- 09-Feb-23 | Y | 2022-23 |
| 109 | Southern Travels Pvt Ltd | Rs. 1,00,000.00 1 Lacs+ | Indian Overseas Bank, 052098, 052099, Lakdikapul Br, ICICI Bank, 323896, 929897, 929898, New Delhi Br. Dt, 19.04.2014, Receipt Dt. 22.04.2014 | Y | 2014-15 |
| 111 | Sowmya Tangirala | Rs. 1,00,000.00 1 Lacs+ | Cheque No.009703 Central Bank of India Dt.28.05.2016 Kanchikacherla Branch Receipt Dt.06.06.2016 | Y | 2016-17 |
| 112 | Sudha Rani Rallapalli | |
DD.No. 656544, 656541, Union Bank of India, Dt. 17.07.2014, Tanuku, Receipt Dt. 25.07.2014 | Y | 2014-15 |
| 113 | Sumitha Kumari Arimilli, W/o Suresh | Rs. 99,800.00 99 Thou+ | DD No. 656539, 656540, Union Bank of India, Dt. 17.07.2014, Receipt Dt. 25.07.2014, Tanuku, Receipt Dt. 25.07.2014 | Y | 2014-15 |
| 114 | Sharan Valluru | |
Direct Credit in Bank, Date of receipt- 30-Jun-22 | Y | 2022-23 |
| 116 | Surendra Malla | |
Cheque No.000001 HDFC Bank Dt.28.05.2017 Visakapatnam Receipt Dt.03.06.2017 | Y | 2017-18 |
| 117 | Sivaprasad Rao Venkata Mikkilineni | Rs. 50,000.00 50 Thou+ | Ch.No. 480294, Axis Bank, Dt. 28.05.2014, Secunderabad Br, Receipt Dt. 16.06.2014 | Y | 2014-15 |
| 118 | Suresh Babu Valluri | |
Ch.No. 040277, State Bank of India, Dt. 20.06.2014, Rajahmundry, Receipt Dt. 20.06.2014 | Y | 2014-15 |
| 119 | Sri Divya Guttikonda | Rs. 50,000.00 50 Thou+ | Ch.No.044404, Canara Bank, Dt. 10.09.2014, Ramalingeswara Nagar, Receipt Dt. 15.09.2014 | Y | 2014-15 |
| 121 | Sudina Gangadhar | Rs. 50,000.00 50 Thou+ | Cheque No.000036 Date-29.05.2018 HDFC Bank Eluru Road Vijayawada Branch Branch Date of receipt- 07-06-2018 | Y | 2018-19 |
| 122 | Sri Nekkanti Traders | |
Cheque No.385712 Date-28.05.2018 State Bank of India Angara Branch Date of receipt- 07-06-2018 | Y | 2018-19 |
| 123 | Susmitha Chowdary Gaddipati | Rs. 50,000.00 50 Thou+ | RTGS/NEFT, Date of receipt- 28-Jul-22 | Y | 2022-23 |
| 124 | Srinivasarao Mogatadakala | |
State Bank of India, Ch.No.104991, Dwarka Tirumala, West Godavari, Receipt Dt.22.02.2014 | Y | 2013-14 |
| 126 | S. Govardhana Reddy | |
Through Crossed DD No- 162829, Dated 21-05-2006, Drawn on HDFC Bank Ltd, Hyderabad | Y | 2006-07 |
| 127 | Shi Lekha Power Printers | Rs. 50,000.00 50 Thou+ | State Bank of India Machavaram Eluru Road Ch.No. 648053, Dt. 05.02.2013 | Y | 2012-13 |
| 128 | Srinivasa Rao Kota | |
Bank of India, Cheque No-022793, Dt-25.10.2021, Addanki, Dt-27.10.21 | Y | 2021-22 |
| 129 | Suneetha Kasarneni D/o. K. Rajya Lakshmi | Rs. 50,000.00 50 Thou+ | ICICI Bank Hyderabad Ch.No. 582707, Dt. 22.02.2013 | Y | 2012-13 |
| 131 | S. Govardhana Reddy | Rs. 50,000.00 50 Thou+ | Ch.No. 232002, Dt. 25.05.2007 Indian Bank Kapada Br | Y | 2007-08 |
| 132 | Sree Rama Krishna Prasad Kamineni | |
Cheque No.472852 State Bank of India Dt.29.03.2017 Gudivada Branch Receipt Dt.05.04.2017 | Y | 2017-18 |
| 133 | Sriram Chowdary Nadella | Rs. 30,000.00 30 Thou+ | State Bank of India, Cheque No-125323, Dt-22.10.2021, Chagallu Branch, Dt-27.10.21 | Y | 2021-22 |
| 134 | Subba Rao Ravuri | |
State Bank of India Cheque No-889417 Dt-05.11.2020 Tanguturu Branch Date of receipt- 16 Nov-2020 | Y | 2020-21 |
| 136 | Saraladevi Vailala | |
Ch.No. 000033, Kruru Vysya Bank, Dt. 07.07.2014, Ameerpeta Br, Receipt Dt. 07.07..2014 | Y | 2014-15 |
| 137 | Saraladevi Vailala | Rs. 25,000.00 25 Thou+ | Ch.No. 000034, Kruru Vysya Bank, Dt. 07.07.2014, Ameerpeta Br. Receipt Dt. 07.07.2014 | Y | 2014-15 |
| 138 | Satyanarayanmarni Sreeveeravenkata | |
Ch.No. 021984, HDFC Bank, Dt. 12.07.2014, Peddapuram Br, Receipt Dt. 12.07.2014 | Y | 2014-15 |
| 139 | Satyanarayana Bollempalli | Rs. 25,000.00 25 Thou+ | State Bank of India, Cheque No- 956997, Dt- 01.07.2015, Housing Bord Colony, Date of Receipt- 30 Jun 2015. | Y | 2015-16 |
| 141 | Sai Roopa Projects | Rs. 25,000.00 25 Thou+ | State Bank of India, Ch.No. 119913, Dt. 19.06.2013, Basantnagar, Receipt Dt.19.06.2013 | Y | 2013-14 |
| 142 | Savitri Pulliyamkodi | |
Syndicate Bank, Ch.No. 607955, Dt. 28.06.2013, Hyderabad, Receipt Dt.27.06.2013 | Y | 2013-14 |
| 143 | Srinivasa Rao Regula | Rs. 25,000.00 25 Thou+ | ICICI Bank, Cheque No-150068, Dt-01.11.2021, Manyata Tech Park Branch, Dt-09.11.21 | Y | 2021-22 |
| 144 | Srinivasa Rao Yarlagadda (Ex Sarpacch) | |
State Bank of Hyderabad Guntur DD.No. 478459, Dt. 22.02.2013 | Y | 2012-13 |
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