| 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 |
|---|---|---|---|---|---|---|
| 3511 | Guardian Hospital | Hanumakonda | Rs. 20,000.00 20 Thou+ | Cheque | N | 2021-22 |
| 3512 | Ramaprasad.K | Rs. 20,000.00 20 Thou+ | Cheque | Y | 2023-24 | |
| 3513 | Binesh.Ar | Rs. 20,000.00 20 Thou+ | Cheque | Y | 2023-24 | |
| 3514 | Gaurav Bhadhoria | Rs. 20,000.00 20 Thou+ | CHEQUE 23/12/24 DFC | Y | 2024-25 | |
| 3515 | Mallela Vadagiri | Rs. 20,000.00 20 Thou+ | Cheque | N | 2021-22 | |
| 3516 | Aditya Hospital | Hanumakonda | Rs. 20,000.00 20 Thou+ | Cheque | N | 2021-22 |
| 3517 | Mary T J. | Rs. 20,000.00 20 Thou+ | NEFT | Y | 2023-24 | |
| 3518 | Nezone Industries Ltd | G S Road Guwahati-6 | Rs. 20,000.00 20 Thou+ | 029561 Dt-12.2.20 SBI SME GS Road | N | 2019-20 |
| 3520 | P Aruna | Rs. 20,000.00 20 Thou+ | Cheque | Y | 2022-23 | |
| 3521 | Krishnakumar.Vm | Rs. 20,000.00 20 Thou+ | Cheque | Y | 2023-24 | |
| 3522 | R.Janardan | Rs. 20,000.00 20 Thou+ | Cheque | Y | 2023-24 | |
| 3523 | Ajit Kumar Lal | Rs. 20,000.00 20 Thou+ | Cash | Y | 2013-14 | |
| 3524 | P Kaderhussain | Rs. 20,000.00 20 Thou+ | Y | 2020-21 | ||
| 3525 | Priya.P | Rs. 20,000.00 20 Thou+ | Cheque | Y | 2023-24 | |
| 3526 | Anil Kumar Sharma | Rs. 20,000.00 20 Thou+ | UPI 25/1/25 | Y | 2024-25 | |
| 3527 | Anil Kumar Sharma | Rs. 20,000.00 20 Thou+ | UPI 31/1/25 | Y | 2024-25 | |
| 3529 | Fahad C. K. | Rs. 20,000.00 20 Thou+ | NEFT TRF. 1/2/25 | Y | 2024-25 | |
| 3530 | KNM Textiles P Ltd | 584A DB Road R.S. Puram Coimbatore-641002 | Rs. 20,000.00 20 Thou+ | 326875 1482000100107501 Karnataka Bank | Y | 2020-21 |
| 3531 | Dinesh Textiles | 584A DA Road R.S. Puram Coimbatore-641002 | Rs. 20,000.00 20 Thou+ | 412049 1482000700296101 Karnataka Bank | Y | 2020-21 |
| 3532 | Sri Katteri Textiles | 584A DA Road R.S. Puram Coimbatore-641002 | Rs. 20,000.00 20 Thou+ | 170258 1487000700296101 Karnataka Bank | Y | 2020-21 |
| 3533 | Sri KNM Spinning Mills Ltd | 584A DA Road R.S. Puram Coimbatore-641002 | Rs. 20,000.00 20 Thou+ | 1698892 1487000700294901 Karnataka Bank | Y | 2020-21 |
| 3534 | Honeylal.Kc | Rs. 20,000.00 20 Thou+ | Cheque | Y | 2023-24 | |
| 3535 | Tapadia Diagnostic Pvt Ltd. | Hyderabad | Rs. 20,000.00 20 Thou+ | Cheque | N | 2021-22 |
| 3536 | Shyja.K | Rs. 20,000.00 20 Thou+ | Cheque | Y | 2023-24 | |
| 3538 | Balabhaskaran.C | Rs. 20,000.00 20 Thou+ | Cheque | Y | 2023-24 | |
| 3539 | New Vision Education Society | Khammam | Rs. 20,000.00 20 Thou+ | 814592 Dt-25.7.19 SBI | Y | 2019-20 |
| 3540 | Ramakrishna Tummala | Rs. 20,000.00 20 Thou+ | Cheque | N | 2021-22 |