| A | B | C | D | E | F | G | H | I | J | K | L | M | N | P | Q | R | S | T | U | V | W | Y | Z |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 421 | Lokesh Nara | Rs. 1,00,000.00 1 Lacs+ | Direct Credit in Bank, Date of receipt- 21-Apr-22 | Y | 2022-23 | |
| 422 | Anil Kumar Manukonda | Rs. 1,00,000.00 1 Lacs+ | Direct Credit in Bank, Date of receipt- 21-Apr-22 | Y | 2022-23 | |
| 424 | Ashok Gajapathi Raju Poosapati | Rs. 1,00,000.00 1 Lacs+ | Cheque No.709257 State Bank of India Dt.15.02.2017 Praliment Branch New Delhi Receipt Dt.27.02.2017 | Y | 2016-17 | |
| 425 | Kalavenkata Rao Kimidi Regidi (V&P) | Rs. 1,00,000.00 1 Lacs+ | Cheque No.477437 State Bank of Hyderabad Dt.02.07.2017 Secretariat Branch Receipt Dt.04.07.2017 | Y | 2017-18 | |
| 426 | Vidyananda Educationb Society | Plot NO 1284, Road NO 64, Jubilee Hills, Hyderabad | Rs. 1,00,000.00 1 Lacs+ | Ch No 331991, Andra Bank, Secunderabad | Y | 2005-06 |
| 427 | Indofab Metpro Engineers LLP | J.V.P. Kumar H.No.10-03/20, Behind Dena Bank East Merebally Secunderbad-500026 | Rs. 1,00,000.00 1 Lacs+ | Ch.No. 721210, State Bank of India, Dt. 20.06.2014, Secunderabad Br, Receipt Dt. 20.06.2014 | Y | 2014-15 |
| 428 | PVVP Krishna Rao (Ambika Krishna) Ex MLA | M/s. Ambika Chemical Products Chandalavada Vari Street, Power Pet, Eluru, W.G. Dist | Rs. 1,00,000.00 1 Lacs+ | Ch No 424266, Andra Bank, Hyderabad | Y | 2005-06 |
| 429 | Andhavaraju Govinda Rao | Rs. 1,00,000.00 1 Lacs+ | Ch.No. 347727, Ing Vysya Bank, Dt. 20.06.2014, Vizayangaram Br, Receipt Dt. 20.06.2014 | Y | 2014-15 | |
| 430 | Manoj Kumar Bandi Arjuna | Rs. 1,00,000.00 1 Lacs+ | Cheque No.838519 ICICI Bank Dt.28.06.2017 Secunderabad Branch Receipt Dt.04.07.2017 | Y | 2017-18 | |
| 431 | NRI Academy Alapati Rajendra Prasad | Rs. 1,00,000.00 1 Lacs+ | Cheque No.602355 Dhanalakshmi Bank Dt.03.07.2017 Guntur Branch Receipt Dt.05.07.2017 | Y | 2017-18 | |
| 433 | Prabhakar Chowdary Vykuntam | Rs. 1,00,000.00 1 Lacs+ | Cheque No.377278 State Bank of Hyderabad Dt.10.06.2017 Secretariate Branch Receipt Dt.05.07.2017 | Y | 2017-18 | |
| 434 | Umamaheswara Rao Bonda | Rs. 1,00,000.00 1 Lacs+ | Cheque No.291079 State Bank of India Dt.27.06.2017 Suryaraapet Branch Receipt Dt.12.07.2017 | Y | 2017-18 | |
| 435 | Damarapati Sankar | Rs. 1,00,000.00 1 Lacs+ | Ch.No. 702350, Karnataka Bank Ltd, Dt. 24.06.2014, Bangaluru, Receipt Dt. 24.06.2014 | Y | 2014-15 | |
| 436 | Anuradha Panchumarthy | Rs. 1,00,000.00 1 Lacs+ | Cheque No.160309 Canara Bank Dt.18.07.2017 Suryaraapet Branch Receipt Dt.18.07.2017 | Y | 2017-18 | |
| 437 | Appa Rao Kurra | Rs. 1,00,000.00 1 Lacs+ | Direct Credit in Bank, Date of receipt- 11-May-22 | Y | 2022-23 | |
| 438 | Angara Ram Mohan Rao | L.R.Pet, Palakolla Town, West Godhavari-534260 | Rs. 1,00,000.00 1 Lacs+ | Cheque Andra Bank, Palakolu Br. | Y | 2004-05 |
| 439 | Venkata Sujay Krishna Ranga Rao Ravu | Rs. 1,00,000.00 1 Lacs+ | DD No.120477 State Bank of India Dt.18.07.2017 Bobbili Branch Receipt Dt.01.08.2017 | Y | 2017-18 | |
| 440 | Bhavya Health Service Pvt Ltd | 503/Sai Bala Ram Residency Sri Ram Nagar, Near Jyothi Mahal, Vijayawada-520040 | Rs. 1,00,000.00 1 Lacs+ | Ch.No. 000586, Kotak Mahindra Bank, Dt. 20.06.2014, Vijaywada Br. Receipt Dt. 25.06.2014 | Y | 2014-15 |
| 442 | Gopala Rao Garimella | Rs. 1,00,000.00 1 Lacs+ | Ch.No. 000042, Bank of Baroda, Dt. 25.06.2014, Tamaka Br, Receipt Dt. 25.06.2014 | Y | 2014-15 | |
| 443 | Appa Rao Kurra | Rs. 1,00,000.00 1 Lacs+ | Direct Credit in Bank, Date of receipt- 11-May-22 | Y | 2022-23 | |
| 444 | Premkumar Burra | Rs. 1,00,000.00 1 Lacs+ | State Bank of India DD No- 462711, Dt- 07.04.2015, Govt Gen Hospital Branch, Date of Receipt- 10 Apr. 2015 | Y | 2015-16 | |
| 445 | Appa Rao Kurra | Rs. 1,00,000.00 1 Lacs+ | Direct Credi? in Bank, Date of receipt- 11-May-22 | Y | 2022-23 | |
| 446 | Bodapatil Lokanathanaidu | Rs. 1,00,000.00 1 Lacs+ | DD No.025079 Karnataka Bank Dt.09.06.2017 Basavanna Gudi Branch Receipt Dt.09.08.2017 | Y | 2017-18 | |
| 447 | Raghunatha Reddy Gongal Reddy | Rs. 1,00,000.00 1 Lacs+ | Ch.No. 000001, HDFC Bank, Dt. 26.06.2014,Kadapa, Receipt Dt. 26.06.2014 | Y | 2014-15 | |
| 448 | Murali Krishna Yarlagadda | Rs. 1,00,000.00 1 Lacs+ | Direct Credit in Bank, Date of receipt- 13-May-22 | Y | 2022-23 | |
| 449 | Surisetty Siva Venkata Prasadgupta | Rs. 1,00,000.00 1 Lacs+ | Ch.No. 0000011, Andhra Bank, Dt. 26.06.2014, Mydukur Br, Receipt Dt. 26.06.2014 | Y | 2014-15 |