| 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 | Videocon Industries Ltd | Rs. 50,00,000.00 50 Lacs+ | Ch.No. 042281, Federal Bank, Dt. 10.05.2014, Mumbai Branch, Receipt Dt. 10.05.2014 | Y | 2014-15 |
| 2 | Venkata Siva Sita Rama Anjaneyulu Gonuguntla | |
Ch.No. 001406, ICICI Bank, Dt. 16.06.2014. S.R. Nagar Branch, Receipt Dt. 16.06.2014 | Y | 2014-15 |
| 3 | Venkata Krishna Rao Konduru | Rs. 30,00,000.00 30 Lacs+ | IClCI Bank , Cheque No:735679, Date:22-12-2022, Warangal., Date of receipt- 22-Dec-22 | Y | 2022-23 |
| 4 | Vijaya Kumar Kodali | |
HDFC Bank , Cheque No:000316, Date:04-03-2023,GVR Central., Date of receipt- 09-Mar-23 | Y | 2022-23 |
| 6 | Venkata Siva Sita Rama Anjaneyulu Gonuguntla | |
Cheque No.000487 Axis Bank Dt.28.07.2016 Vinukonda Branch Receipt Dt.05.08.2016 | Y | 2016-17 |
| 7 | Vamsikrishna Kota | Rs. 15,00,000.00 15 Lacs+ | IClCI Bank, Cheque No:013946, Date:16-08-2022, Lakshmipuram, Date of receipt- 17-Aug-22 | Y | 2022-23 |
| 8 | Venkata Subrahmanyam Gannamani | |
Indian Bank, Cheque No-485891, Date-25.05.2022, Tanuku, Date of receipt- 30-May-22 | Y | 2022-23 |
| 9 | 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 |
| 11 | VSG. Solutions Pvt. Ltd. | Rs. 10,00,000.00 10 Lacs+ | Cheque/DD | Y | 2010-11 |
| 12 | Vikram Mangamuri | |
Axis Bank, Cheque No:000022, Date:23-01-2023, JP Road, Date of receipt- 27-Jan-23 | Y | 2022-23 |
| 13 | Venkata Siva Sita Rama Anjaneyulu Gonuguntla | Rs. 5,00,000.00 5 Lacs+ | Cheque No.013522 Axis Bank Dt.20.06.2017 Vinukonda Branch Receipt Dt.28.06.2017 | Y | 2017-18 |
| 14 | Varshini Exim Pvt Ltd | |
Ch.No. 164777, State Bank of India, Dt, 11.09.2014, SM Br, Tirupathi, Receipt Dt. 09.11.2014 | Y | 2014-15 |
| 16 | Venkataramana Gompa | |
IDBl Bank, Cheque No:955414, Date:01-08-2022, Guntur, Date of receipt- 17-Aug-22 | Y | 2022-23 |
| 17 | Venkat Durga Prasad Vallepalli | Rs. 5,00,000.00 5 Lacs+ | Cheque No-000050 Andhra Bank Dt-14.07.2019 Kukatpally Branch Date of Receipt-04.07.19 | Y | 2019-20 |
| 18 | Venkata Rama Rao | |
Union Bank Cheque No-089271, Cheque Date- 27-5-2011, Branch Narendanagar | Y | 2011-12 |
| 19 | Veera Venkata Satyanarayana Kundula | Rs. 4,00,000.00 4 Lacs+ | RTGS/NEFT, Date of receipt- 31-Dec-22 | Y | 2022-23 |
| 21 | V. Adinarayana | Rs. 2,04,000.00 2 Lacs+ | Andhara Bank, Balanagar Branch Ch.No: 113559 Ch.Dt.14104/09 | Y | 2009-10 |
| 22 | Venkateswarlu Ravilla S/o Venkataiah | |
Andhra Bank Cheque No- 066427, Dt- 19.06.2015,Koretipadu Branch, Date of Receipt- 20 June 2015. | Y | 2015-16 |
| 23 | Venkata Satish Kumar Reddy Singareddy | Rs. 2,00,000.00 2 Lacs+ | State Bank of Hyderabad, Cheque No- 665628, Dt- 02.06.2015, Secretariat Branch, Date of Receipt- 04 Jun 2015. | Y | 2015-16 |
| 24 | Vijay Chintakayala | |
Cheque No.193672 State Bank of india Dt.24.05.2016 Juebilee Hills Hyderabad Receipt Dt.25.05.2016 | Y | 2016-17 |
| 26 | Venkatasivarama Krishna Prasad Lingam | |
Cheque No.120300 Axis Bank Dt.03.08.2017 Hyderabad Branch Receipt Dt.09.08.2017 | Y | 2017-18 |
| 27 | 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 |
| 28 | Venkata Rao Guduru | |
HDFC Bank, Cheque No:000006, Date:25-05-2022, Tenali, Date of receipt- 03-Jun-22 | Y | 2022-23 |
| 29 | Varadhapuram Suri | Rs. 1,01,116.00 1 Lacs+ | Cheque No-238592, Cheque Date-04-07-2011 | Y | 2011-12 |
| 31 | Vijaya Lakshmi Atluri | Rs. 1,00,116.00 1 Lacs+ | Cheque No.260002 Date-01.06.2018 Canara Bank Tenali Branch Date of receipt- 07-06-2018 | Y | 2018-19 |
| 32 | Venkateswara Rao Potluri | |
Ch.No. 887367, State Bank of India, Dt. 14.07.2014, NRI Br. Jublihills, Receipt Dt. 24.07.2014 | Y | 2014-15 |
| 33 | Venkatareddy Srinathareddy Gurram | Rs. 1,00,000.00 1 Lacs+ | Cheque No.000066 Bank of Baroda Dt.29.05.2016 Piler Branch Receipt Dt.06.06.2016 | Y | 2016-17 |
| 34 | Vunnam Hanumantharaya Chowdary | |
Cheque No.720872 State Bank of Hyderabad Dt.28.05.2017 Secretariat Branch Receipt Dt.03.06.2017 | Y | 2017-18 |
| 36 | Venkataramana Metla | |
Direct Credit in Bank, Date of receipt- 21-Apr-22 | Y | 2022-23 |
| 37 | Vidyananda Educationb Society | Rs. 1,00,000.00 1 Lacs+ | Ch No 331991, Andra Bank, Secunderabad | Y | 2005-06 |
| 38 | Venkata Sujay Krishna Ranga Rao Ravu | |
DD No.120477 State Bank of India Dt.18.07.2017 Bobbili Branch Receipt Dt.01.08.2017 | Y | 2017-18 |
| 39 | Venkata Anantha Laxmi Naga Veera Bhadra Durga Srinivasa Rao Tadimalla | Rs. 1,00,000.00 1 Lacs+ | Statebank of Hyderabad, Cheque No- 813390, Dt- 30.04.2015, Kavuri Hills, Hyderabad, Date of Receipt- 01 May 2015. | Y | 2015-16 |
| 41 | Venkata Subbarao Jasti | Rs. 1,00,000.00 1 Lacs+ | Union Bank of India, Cheque No:010309, Date:27-05-2022,Narsapuram W.G, Date of receipt- 03-Jun-22 | Y | 2022-23 |
| 42 | Vijay Mohan Talasila | |
Axis Bank, Ch.No.48041,Visakapatnam, Dt.23.04.2013, Receipt Dt.29.04.2013 | Y | 2013-14 |
| 43 | Venkat Rao Karnati | Rs. 1,00,000.00 1 Lacs+ | HDFC Bank , Cheque No:000117, Date:09-06-2022,Kondapur, Date of receipt- 15-Jun-22 | Y | 2022-23 |
| 44 | Venkata Viswam Pothula | |
Donation directly deposited in bank through RTGS/ NEFT, Receipt Dt.14.06.2013 | Y | 2013-14 |
| 46 | Venkata Balavardhan Rao Dasari | |
State Bank of Hyderabad, Ch.No. 664478, Dt. 16.07.2013, Secretariat Hyderabad, Receipt Dt.16.07.2013 | Y | 2013-14 |
| 47 | Vasudeva Rao Panchumarthi | Rs. 1,00,000.00 1 Lacs+ | Cheque No-595313 State Bank of India Dt-09.04.2019 Arundelpet Branch Date of Receipt-12.04.19 | Y | 2019-20 |
| 48 | Varalakshmi Kandipati | |
HDFC Bank. Cheque No:000038, Date:31-10-2022,Macherla Road., Date of receipt- 03-Nov-22 | Y | 2022-23 |
| 49 | Vakalapudi Vijayalakshmi | Rs. 1,00,000.00 1 Lacs+ | Cheque No-208353 ICICI Bank Dt-28.03.2019 Governerpet Branch Date of Receipt-05.05.19 | Y | 2019-20 |
| 51 | Venkat Siva Sita Rama Anjaneyulu | Rs. 1,00,000.00 1 Lacs+ | Axis Bankm Cheque No- 742711, Cheque Date- 29-5-2011, Bagampet Road, Hyderabad | Y | 2011-12 |
| 52 | Vellagapudi Rama Krishna Babu | |
DD.No. 729752 Dt. 24.05.2007 Union Bank Of India Hyderabad Br. | Y | 2007-08 |
| 53 | Vivekananda Arimilli, S/o Chakradhara Rao | Rs. 99,800.00 99 Thou+ | DD No. 656567, 656538, Union Bank of India, Dt. 17.07.2014, Tanuku, Receipt Dt. 25.07.2014 | Y | 2014-15 |
| 54 | Vijaya Koneru | |
Union Bank of India, Cheque No-004050, Dt-17.11.2021, Mogalarajapuram Branch, Dt-25.11.21 | Y | 2021-22 |
| 56 | Venkatareddy Srinathareddy Gurram | |
Cheque No.688379 Bank of Baroda Dt.20.12.2017 Madanapalle Branch Receipt Dt.22.12.2017 | Y | 2017-18 |
| 57 | Venkata Prasad Gorijala | Rs. 50,000.00 50 Thou+ | Ch.No. 115178, Andhra Bank, Dt. 17.07.2014, Balanagar Br, Receipt Dt. 22.07.2014 | Y | 2014-15 |
| 58 | Venkateswara Rao Alapati | |
Cheque No.207237 Date-15.06.2018 State Bank of India New Delhi Branch Date of receipt- 07-06-2018 | Y | 2018-19 |
| 59 | Veera Venkata Satya Narayana Sita Rama Swamy Chelikani | Rs. 50,000.00 50 Thou+ | Donation directly deposited in bank through RTGS/ NEFT, Receipt Dt.26.06.2013 | Y | 2013-14 |
| 61 | V. Vidya Sagar Babu | Rs. 50,000.00 50 Thou+ | Bank of Baroda Masabtank Br. Ch.No. 003131, Dt. 30.09.2012 | Y | 2012-13 |
| 62 | Venkata Subba Rao | |
Bank of Baroda, Cheque No-000472, Dt-22.10.2021, Ongole, Dt-27.10.21 | Y | 2021-22 |
| 63 | Vasudeva Rao Mahanti | Rs. 50,000.00 50 Thou+ | RTGS/NEFT, Dt-06.11.21 | Y | 2021-22 |
| 64 | V.V.S.Seetha Rama Swarmy | |
Andhra Bank, Cheque No-131110, Cheque Date- 04-06-2011, Dwaraka Tirumala | Y | 2011-12 |
| 66 | Venkateswararao Dasari | |
Cheque No.187819 Axis Bank Dt.27.04.2016 Ramnagar- Visakapatnam Receipt Dt.06.06.2016 | Y | 2016-17 |
| 67 | Veeravenkatasatya Rama Krishana Rao Basava | Rs. 25,000.00 25 Thou+ | Ch.No. 500653, Andhra Bank, Dt. 10.06.2014, Sajjaapuram Br, Receipt Dt. 14.06.2014 | Y | 2014-15 |
| 68 | Venkata Rao Mandava, S/o Mandava Venkata Rayudu | |
Ch.No.806807, Syndicate Bank, Dt. 20.10.2014, Maddupadu Br, Receipt Dt. 25.10.2014 | Y | 2014-15 |
| 69 | Veeravenkata Rama Raju Penmetsa | Rs. 25,000.00 25 Thou+ | Punjab National Bank, Ch.No. 002591, Dt. 28.05.2013, Kukatpalli, Receipt Dt.06.06.2013 | Y | 2013-14 |
| 71 | Vijaya Bharathy Paidikondala | Rs. 21,000.00 21 Thou+ | Ch.No. 796387, Andhra Bank, Dt. 05.06.2014, Nims Br, Receipt Dt. 25.06.2014 | Y | 2014-15 |
| 72 | Venkata Prasad | |
Direct Credir in Bank, Date of receipt- 11-Apr-22 | N | 2022-23 |
| 73 | Venkateswara Rao Alapati | Rs. 20,000.00 20 Thou+ | State Bank of Travencore, DD No 344757, Delhi, Dt.07.05.2013, Receipt Dt.09.05.2013 | Y | 2013-14 |
| 74 | Vuruvakili Suresh Naidu | |
State Bank of lndia, Chque No:787355, Date:05-11-202 2,Puttaparthi., Date of receipt- 10-Nov-22 | Y | 2022-23 |
| 76 | V.Praveen Kumar | |
State Bank of Travan Core Cheque No-390064, Cheque Daate-24-05-2011, Karol Bagh | Y | 2011-12 |
| 77 | V. Rao | Rs. 20,000.00 20 Thou+ | State Bank of Travan core Cheque NO-390065, Cheque Date-24-05-2011, Karol Bagh | Y | 2011-12 |
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