| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | Others |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 3211 | Ch. Vijayakumar | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2021-22 | |
| 3212 | Kpl Oil Mills Private Ltd | -- | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2024-25 |
| 3214 | R Srinivasan | Rs. 25,000.00 25 Thou+ | Y | 2020-21 | ||
| 3215 | T.V.N.S.Ravindranath | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2021-22 | |
| 3216 | Virender Dangwal | Rs. 25,000.00 25 Thou+ | 486216 Dt-14.11.19 PNB Ballabhgarh | Y | 2019-20 | |
| 3217 | B. S. Ravi | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2021-22 | |
| 3218 | Keerthi Palace | -- | Rs. 25,000.00 25 Thou+ | Cash Dt-23.1.19 Receipt 602319 Dt-23.1.19 | Y | 2018-19 |
| 3219 | Shreekant Mishra | Rs. 25,000.00 25 Thou+ | Online | Y | 2021-22 | |
| 3220 | Alakapuri Hotels P Ltd | -- | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2024-25 |
| 3221 | K.S.Rajasekhar | Rs. 25,000.00 25 Thou+ | Online | Y | 2021-22 | |
| 3223 | Celam Raju | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2021-22 | |
| 3224 | TMMC | Cherthala | Rs. 25,000.00 25 Thou+ | 643584 Dt-15.5.19 SBI | Y | 2018-19 |
| 3225 | Pmk Buildtech India Ltd | -- | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2024-25 |
| 3226 | Ajish.K | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2023-24 | |
| 3227 | Personalised Holidays | -- | Rs. 25,000.00 25 Thou+ | Cash Dt-11.1.19 Receipt No.49 Dt-11.1.19 | Y | 2018-19 |
| 3228 | Baby Memorial Hospital | -- | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2024-25 |
| 3229 | Unnikrishnan.Vp | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2023-24 | |
| 3230 | Manojkumar.M | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2023-24 | |
| 3232 | K.V.V.S.N.Raju | Rs. 25,000.00 25 Thou+ | NEFT | Y | 2023-24 | |
| 3233 | Vellanki Foods | Hyderabad | Rs. 25,000.00 25 Thou+ | Cheque | N | 2021-22 |
| 3234 | K.V.V.S.N.Raju | Rs. 25,000.00 25 Thou+ | NEFT | Y | 2023-24 | |
| 3235 | K.V.V.S.N.Raju | Rs. 25,000.00 25 Thou+ | NEFT | Y | 2023-24 | |
| 3236 | Ajayan D | Rs. 25,000.00 25 Thou+ | Cheque No.000565 Bank of Baroda | Y | 2016-17 | |
| 3237 | Lalitha Super Speciality Hospital | -- | Rs. 25,000.00 25 Thou+ | 377406 Axis Bank Guntur East | Y | 2018-19 |
| 3238 | DODLA DAIRY LTD | NELLORE | Rs. 25,000.00 25 Thou+ | CHEQUE, ING VYSA BANK | Y | 2009-10 |
| 3239 | Dr. Mathew Samuel Kalkarikkal | Rs. 25,000.00 25 Thou+ | Cheque No.36695 Dt.11.04.2016 Union Bank of India | N | 2016-17 |