| A | B | C | D | E | F | G | H | I | J | K | L | M | N | P | R | S | T | U | V | W | Y | Others |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 271 | Golisudhakar Reddy | Rs. 74,383.00 74 Thou+ | NEFT Date. 21-03-2019 22-03-2019 25-03-2019 | N | 2018-19 | |
| 272 | Narayana Reddy Talakola | Rs. 70,000.00 70 Thou+ | NEFT Date. 13-03-2019 | Y | 2018-19 | |
| 273 | -- | Rs. 70,000.00 70 Thou+ | Direct Credits to Bank Account through IMPS IMPS Date- 04.04.2019 | N | 2019-20 | |
| 274 | Direct Credits to Bank Account Through IMPS | Rs. 68,100.00 68 Thou+ | IMPS Date. 29-03-2019 | N | 2018-19 | |
| 275 | Direct Credits to Bank Account Through IMPS | Rs. 68,090.00 68 Thou+ | IMPS Date. 31-03-2019 | N | 2018-19 | |
| 276 | -- | Rs. 68,020.00 68 Thou+ | Direct Credits to Bank Account through IMPS IMPS Date- 05.04.2019 | N | 2019-20 | |
| 277 | Direct Credits to Bank Account Through IMPS | Rs. 67,950.00 67 Thou+ | IMPS Date. 28-03-2019 | N | 2018-19 | |
| 278 | P Krishna Mohan Reddy | Rs. 60,000.00 60 Thou+ | Cheque No-093782, Dt- 02.01.2016 | Y | 2015-16 | |
| 280 | Uday Kiran | Rs. 50,500.00 50 Thou+ | IMPS Date-09.04.2019 | N | 2019-20 | |
| 281 | Direct Credits to Bank Account Through IMPS | Rs. 50,116.00 50 Thou+ | IMPS Date. 17-03-2019 | N | 2018-19 | |
| 282 | Baby Tallapureddy | Rs. 50,000.00 50 Thou+ | Ch. No. 619833 Date- 03-04-2019 | Y | 2019-20 | |
| 283 | Sri Narayana Reddy | Rs. 50,000.00 50 Thou+ | Cheque/DD | Y | 2011-12 | |
| 284 | Sri, Kiran | Rs. 50,000.00 50 Thou+ | Cheque/DD | Y | 2011-12 | |
| 285 | Sudheer Reddy J | Rs. 50,000.00 50 Thou+ | NEFT Date. 26-03-2019 | Y | 2018-19 | |
| 286 | A Ravindranath Reddy | Rs. 50,000.00 50 Thou+ | NEFT Date. 26-03-2019 | N | 2018-19 | |
| 287 | Gopala Reddy Chappidi | Rs. 50,000.00 50 Thou+ | Cheque No 386459 SBI Date. 28-03-2019 | Y | 2018-19 | |
| 289 | Shri Charan | Rs. 50,000.00 50 Thou+ | NEFT, Dt- 06.08.2015 | Y | 2015-16 | |
| 290 | P Krishna Mohan Reddy | Rs. 50,000.00 50 Thou+ | Cheque No- 093777, Dt- 07.12.2015 | Y | 2015-16 | |
| 291 | Eada Sunitha | Rs. 50,000.00 50 Thou+ | Cheque No- 816213, Dt- 08.02.2016 | Y | 2015-16 | |
| 292 | P Krishna Mohan Reddy | Rs. 50,000.00 50 Thou+ | Cheque No- 093788, Dt- 29.02.2016 | Y | 2015-16 | |
| 293 | P Harivardhana Reddy | Rs. 50,000.00 50 Thou+ | IMPS | Y | 2017-18 | |
| 294 | M Sreenivasula Reddy | Rs. 50,000.00 50 Thou+ | Transfer | Y | 2017-18 | |
| 295 | Lokeswar Nagella | Rs. 50,000.00 50 Thou+ | NEFT | Y | 2017-18 | |
| 296 | P Govardhana Reddy | Rs. 50,000.00 50 Thou+ | IMPS | Y | 2017-18 | |
| 298 | Abdul Rajak | Rs. 50,000.00 50 Thou+ | Transfer | Y | 2017-18 | |
| 299 | Naga Sateesh Kalapureddy | Rs. 50,000.00 50 Thou+ | Transfer Date. 02.06.2018 | Y | 2018-19 | |
| 300 | Suresh Kakileti | Rs. 45,000.00 45 Thou+ | Transfer Date. 02.06.2018 | Y | 2018-19 |