| 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 |
|---|---|---|---|---|---|---|
| 2461 | V. Sudharani | Rs. 50,000.00 50 Thou+ | Online | Y | 2024-25 | |
| 2462 | V. Sudharani | Rs. 50,000.00 50 Thou+ | Online | Y | 2024-25 | |
| 2463 | SARATH GOPAL | C-10 MADHURA NAGAR HYDERABAD | Rs. 50,000.00 50 Thou+ | CHEQUE, State Bank of Patiala | Y | 2009-10 |
| 2464 | Aga Mujahid Hussain | Rs. 50,000.00 50 Thou+ | Cheque | N | 2021-22 | |
| 2465 | Shaik Suban | Rs. 50,000.00 50 Thou+ | Online | Y | 2024-25 | |
| 2467 | Shaik Suban | Rs. 50,000.00 50 Thou+ | Online | Y | 2024-25 | |
| 2468 | Apollo Sindoori Hotels Staff Workers Union | Hyderabad | Rs. 50,000.00 50 Thou+ | Cheque | N | 2021-22 |
| 2469 | P Raju | Rs. 50,000.00 50 Thou+ | 28-03-2014 | Y | 2013-14 | |
| 2470 | Bathri Ram Textiles | Erode | Rs. 50,000.00 50 Thou+ | Cheque No.861 Lekshmilas Bank Erode | Y | 2016-17 |
| 2471 | T. Wilson Thomas | Rs. 50,000.00 50 Thou+ | UPI 13/2/25 | Y | 2024-25 | |
| 2472 | V.V. RAMA RAO | HYDERABAD | Rs. 50,000.00 50 Thou+ | CHEQUE, CANARA BANK | Y | 2009-10 |
| 2473 | Furtune Infra | Hyderabad | Rs. 50,000.00 50 Thou+ | Online | N | 2021-22 |
| 2474 | Kalyan Kendra Silks and Sarees Pvt Ltd | -- | Rs. 50,000.00 50 Thou+ | Cheque | Y | 2024-25 |
| 2476 | M PADMAVATHI | HYDERABAD | Rs. 50,000.00 50 Thou+ | CHEQUE, CANARA BANK | Y | 2009-10 |
| 2477 | Amrutha Seetharam Project | -- | Rs. 50,000.00 50 Thou+ | NEFT Dt-25.6.19 | N | 2019-20 |
| 2478 | Suresh Babu Agritech Private Limited | Rs. 50,000.00 50 Thou+ | SSS937 | Y | 2020-21 | |
| 2479 | Praveen Seera | Rs. 50,000.00 50 Thou+ | UPI 13/2/25 | Y | 2024-25 | |
| 2480 | Arasu Pkkuvarathu | Rs. 50,000.00 50 Thou+ | 43 IOB Tirupur Main | Y | 2020-21 | |
| 2481 | Bharathi Cunsumer Care Products Pvt Ltd | -- | Rs. 50,000.00 50 Thou+ | 798326 Indian Overseas Bank Guntur | Y | 2018-19 |
| 2482 | Sudhakaran P. N. | Rs. 50,000.00 50 Thou+ | UPI 16/2/25 | Y | 2024-25 | |
| 2483 | Hotel Soorya | Aatingal | Rs. 50,000.00 50 Thou+ | RTGS | Y | 2024-25 |
| 2485 | Sudharani | Rs. 50,000.00 50 Thou+ | NEFT | Y | 2023-24 | |
| 2486 | P. Venkat Reddy | Rs. 50,000.00 50 Thou+ | Online | Y | 2024-25 | |
| 2487 | SS Agencies | No-15/6 Railway Fedder Road Nead Goodshed Tirupur-1 | Rs. 50,000.00 50 Thou+ | 390189 Axis Bank | Y | 2020-21 |
| 2488 | Malabar Gold | Kottayam | Rs. 50,000.00 50 Thou+ | Cheque No.1078 HDFC | Y | 2016-17 |
| 2489 | New Computerized Printing Center | -- | Rs. 50,000.00 50 Thou+ | Online | Y | 2018-19 |
| 2490 | Babumohanan T | Rs. 50,000.00 50 Thou+ | CHEQUE 19/2/25 Canara Bank | Y | 2024-25 |