| A | B | C | D | E | G | I | J | K | L | M | N | P | R | S | T | U | V | Others |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 61 | M/s Janatha Motors, V. Sanjai | No. 147A, Chengam Road Tiruvannamalai-606603 | Rs. 50,000.00 50 Thou+ | Ch.No. 318481, Dt. 22.11.2013, Corporation Bank Vengikkal Tiruvannamalai, Remitted on 09.12.2013 | Y | 2013-14 |
| 62 | M/s Allwin Traders | Adyar Chennai | Rs. 50,000.00 50 Thou+ | Ch.No. 917829, Dt. 01.01.2014, KVB , Adyar Chennai, Remitted on 03.01.2014 | N | 2013-14 |
| 64 | Senthil | Tambaram Chennai | Rs. 50,000.00 50 Thou+ | DD.No. 043700, Dt. 28.12.2013, Axis Bank Tambaram Chennai, Remitted on 07.01.2014 | N | 2013-14 |
| 65 | K.S. Kalicharan | No. 36/44, Bazar Street, West KK Nagar Nesapakkam, Chennai-600078 | Rs. 50,000.00 50 Thou+ | Ch.No. 638429, Dt. 03.02.2014, SBI Bank KK Nagar Chennai, Remitted on 05.02.2014 | Y | 2013-14 |
| 66 | M/s Arogya Seva Hospital Pvt Ltd | Hosur, 10a, First Cross Old Bangalore Road Hosur Krishnagiri | Rs. 50,000.00 50 Thou+ | Ch.No. 111742, Dt. 22.12.2013, Axis Bank Hosur Krishnagiri, Remitted on 21.01.2014 | Y | 2013-14 |
| 67 | K. Thangavelu Madampatti | Coimbatore | Rs. 50,000.00 50 Thou+ | Ch.No. 955183, Dt. 15.12.2013, IOB Bank Madampatti Coimbatore, Remitted on 01.02.2014 | N | 2013-14 |
| 68 | M/s Vishnu Clothing Company | Sf.No. 45, Venus Garden Mangalam Road SR Nagar Periyanidipalayam Tiruppur-641687 | Rs. 50,000.00 50 Thou+ | Ch.No. 006840, Dt. 09.01.2014,BOI Bank Tirupur, Remitted on 04.02.2014 | N | 2013-14 |
| 69 | S. Murugaesh | MRP Hospital No. 10b/21, Masthan Ali Garden S.V. Lingam Road Vadapalani Chennai-600026 | Rs. 50,000.00 50 Thou+ | Ch.No. 015405, Dt. 07.03.2014, Axis Bank (1224) K.K. Nagar Chennai, Remitted on 07.03.2014 | Y | 2013-14 |
| 70 | M/s V. Srinivasan | Red Hills Chennai | Rs. 50,000.00 50 Thou+ | Ch.No. 129141, Dt. 19.03.2014, State Bank of Patiala (51064) Red Hills Chennai, Remitted on 17.03.2014 | N | 2013-14 |
| 71 | Ashok Kumar Pandey | Mecheri Salem | Rs. 50,000.00 50 Thou+ | Ch.No. 466988, Dt. 10.02.2014, SBI Bank (12786) Mecheri Salem, Remitted on 28.03.2014 | N | 2013-14 |
| 73 | A. Abbas Ali | Rs. 50,000.00 50 Thou+ | Ch.No. 005204, IOB, Dt. 04.04.2014, Injambakkam Branch Chennai-41 | Y | 2014-15 | |
| 74 | V. Vinayagam | Rs. 50,000.00 50 Thou+ | DD No- 053148, Dated- 13-10-2008, CENTRAL BANK | N | 2008-09 | |
| 75 | E. Prabhu | Rs. 50,000.00 50 Thou+ | DD NO.113688, DT. 17.10.2008, CB | N | 2008-09 | |
| 76 | Mohan Global Furniture | No.48/67, Kasi Industrial Complex K.K. Ponnurangam Salai Valasaravakkam chennai-87 | Rs. 50,000.00 50 Thou+ | Ch.no. 756871.dt.25.08.2011, Karnataka Bank K.K. Nagar Chennai -78 | Y | 2011-12 |
| 77 | K. Venkatesan | Rs. 50,000.00 50 Thou+ | DD NO.094368, DT. 17.10.2008, ANDRA BANK | N | 2008-09 | |
| 78 | K.C.S. Sathish Kumar | Rs. 50,000.00 50 Thou+ | DD NO.988212, DT.3.10.2008, UCO BANK | N | 2008-09 | |
| 79 | A. Jayakumar | Rs. 50,000.00 50 Thou+ | DD NO.372008, DT.18.10.2008, OBC | N | 2008-09 | |
| 80 | Mr. S. Vijay Saravanan | Rs. 50,000.00 50 Thou+ | NEFT, Remitted on PNB, Nungam Bakkam, Chennai-34 | Y | 2021-22 | |
| 82 | E.M. Ponnusamy | Rs. 50,000.00 50 Thou+ | N | 2005-06 | ||
| 83 | T.G.S. Selvakumar | 25/1, Ganjai Amman Koil 4th Street, Vadapalani, Chennai- 600026 | Rs. 50,000.00 50 Thou+ | D.D. No 832176886, Dated 24-04-2012, Indian Overseas Bank, Kodambakkam-0038, Chennai (Remitted On IOB, Mount Rd. Chennai-2, Date 10.09.2012 | Y | 2012-13 |
| 84 | L.K. Sudhish | Rs. 50,000.00 50 Thou+ | NEFT/RTGS Date 24-10-2018 Remitted On PNB Nungam Bakkam Chennai-34 24-10-2018 | N | 2018-19 | |
| 85 | Singai.K. Chandru | Rs. 50,000.00 50 Thou+ | Cheq No 039581 Date 19-04-2018 Canara Bank Singaballur Branch Remitted On PNB Nungam Bakkam Chennai-34 20-04-2018 | N | 2018-19 | |
| 86 | Mrs. Subamangalam Dilibabu | Rs. 50,000.00 50 Thou+ | Cheque No 909295 Date 24-09-2018 State Bank of India Anna Nagar West Branch Remitted On PNB Nungam Bakkam Chennai-34 15-09-2018 | N | 2018-19 | |
| 87 | A.K.M.G. Karthikeyam | Rs. 50,000.00 50 Thou+ | NEFT/RTGS Date. 20-10-2018 Remitted On PNB Nungam Bakkam Chennai-34 20-10-2018 | N | 2018-19 | |
| 88 | S.M.P. Murugan | Rs. 50,000.00 50 Thou+ | Cheque No. 885977 Date 28-10-2018 Remitted On PNB Nungam Bakkam Chennai-34 30-10-2018 | N | 2018-19 | |
| 89 | A. Seeni Raj | Rs. 50,000.00 50 Thou+ | NEFT/RTGS Date 23-11-2018 Remitted On PNB Nungam Bakkam Chennai-34 23-11-2018 | N | 2018-19 |