| 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 |
|---|---|---|---|---|---|---|
| 1081 | Hilite Builders | -- | Rs. 1,25,000.00 1 Lacs+ | 688648 SBI Hilite City Calicut Dt-16.03.21 | Y | 2020-21 |
| 1082 | Gaia Properties and Infrastructure | -- | Rs. 1,25,000.00 1 Lacs+ | 3609 CUB Puthiyara Dt-16.03.21 | Y | 2020-21 |
| 1083 | Kurmaiah | Rs. 1,25,000.00 1 Lacs+ | Online | N | 2021-22 | |
| 1084 | Space Developers | -- | Rs. 1,25,000.00 1 Lacs+ | 769898 IDBI YMCA Road Calicut Dt-17.03.21 | Y | 2020-21 |
| 1085 | Calicut Landmark Builders and Developers | -- | Rs. 1,25,000.00 1 Lacs+ | 405952 SBI Pantheerankave Dt-16.03.21 | Y | 2020-21 |
| 1086 | TC One Properties and Projects | -- | Rs. 1,25,000.00 1 Lacs+ | 1432 HDFC Near Baby Memorial Hosp Dt-17.03.21 | Y | 2020-21 |
| 1087 | Sreerosh Developers P Ltd | -- | Rs. 1,25,000.00 1 Lacs+ | 532672 SBI SME Kannur Dt-17.03.21 | Y | 2020-21 |
| 1088 | Ghazhal Builders and Developers | -- | Rs. 1,25,000.00 1 Lacs+ | 736875 Federal Bank Puthiyara Dt-23.03.21 | Y | 2020-21 |
| 1090 | AKR Express Private Limited | 2/167-1, Green Avenue LRN Colony, Saradha College Road, Salem- 636007 | Rs. 1,25,000.00 1 Lacs+ | Cheque | Y | 2024-25 |
| 1091 | Ghazhal Builders and Developers | -- | Rs. 1,25,000.00 1 Lacs+ | Cheque | Y | 2024-25 |
| 1092 | All India Peace and Solidairity Organisation | 1/10B, Asaf Ali Road, New Delhi 110002 | Rs. 1,25,000.00 1 Lacs+ | CHEQUE 18/8/24 PNB | Y | 2024-25 |
| 1093 | Pentium Construction P Ltd | -- | Rs. 1,25,000.00 1 Lacs+ | 794209 SBI Kannur Road Calicut Dt-31.03.21 | Y | 2020-21 |
| 1094 | Untech Tech Construction Company | Kolencheri | Rs. 1,25,000.00 1 Lacs+ | RTGs | Y | 2016-17 |
| 1095 | G Ramesh Gupta | Rs. 1,25,000.00 1 Lacs+ | N | 2018-19 | ||
| 1096 | Ramdas | Rs. 1,22,222.00 1 Lacs+ | Cheque | N | 2021-22 | |
| 1097 | Nilotpal Basu | Rs. 1,20,000.00 1 Lacs+ | Ch.No-641880 Dt-01.01.21 | Y | 2020-21 | |
| 1099 | Matilal Sarkar | Rs. 1,20,000.00 1 Lacs+ | bank transfer - various dates | Y | 2024-25 | |
| 1100 | Aghore Debbarma | Rs. 1,20,000.00 1 Lacs+ | bank transfer - various dates | Y | 2024-25 | |
| 1101 | Alluri Vignanakendram | Rs. 1,20,000.00 1 Lacs+ | 589147 9/10/24 PNB | Y | 2024-25 | |
| 1102 | Manik Dey | Rs. 1,20,000.00 1 Lacs+ | bank transfer - various dates | Y | 2024-25 | |
| 1103 | Pabitra Kar | Rs. 1,20,000.00 1 Lacs+ | bank transfer - various dates | Y | 2024-25 | |
| 1104 | Pranab Debbarma | Rs. 1,20,000.00 1 Lacs+ | ITR Exempted as (ST) | N | 2024-25 | |
| 1105 | Madhab Saha | Rs. 1,20,000.00 1 Lacs+ | bank transfer - various dates | Y | 2024-25 | |
| 1106 | Amitabha Datta | Rs. 1,20,000.00 1 Lacs+ | bank transfer - various dates | Y | 2024-25 | |
| 1108 | Nilotpal Basu | Rs. 1,20,000.00 1 Lacs+ | 292707 Dt-1.1.19 | Y | 2018-19 | |
| 1109 | Haripada Das S/O Late Amarchand Das | Rs. 1,20,000.00 1 Lacs+ | Cash | Y | 2011-12 | |
| 1110 | Matilal Sarkar | Rs. 1,20,000.00 1 Lacs+ | Bank Transfer | Y | 2023-24 |