| 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 |
|---|---|---|---|---|---|---|
| 481 | Dr. Kishore Nagalla | Rs. 1,00,000.00 1 Lacs+ | Ch.No.009963, ICICI Bank, Dt. 23.07.2014, Guntur Br, Receipt Dt. 23.07.2014 | Y | 2014-15 | |
| 482 | Gopala Rao Garimella, S/O Late Tirupataiah | Rs. 1,00,000.00 1 Lacs+ | Andhra Bank Cheque No- 000057, Dt- 28.05.2015, Tranaka, Date of Receipt-04 Jun 2015. | Y | 2015-16 | |
| 483 | Challa Krishna Murthy | Rs. 1,00,000.00 1 Lacs+ | Indusland Bank, Cheque No- 330741, Dt- 28.05.2015, Gajuwaka, Date of Reciept- 04 Jun 2015. | Y | 2015-16 | |
| 484 | Nageswara Rao Guntupalli | Rs. 1,00,000.00 1 Lacs+ | Cheque No.394867 State Bank of India Dt.07.03.2018 Dachepalli Branch Receipt Dt.17.03.2018 | Y | 2017-18 | |
| 485 | Prabhakar Chintamaneni | Rs. 1,00,000.00 1 Lacs+ | State Bank of Hyderabad, Cheque No- 814847, Dt- 04.06.2015, Secretariat Branch, Date of Reciept- 04 Jun 2015. | Y | 2015-16 | |
| 487 | Brahmaraju Yaddanapudi | Rs. 1,00,000.00 1 Lacs+ | Andhra Bank, Cheque No- 010189, Dt- 04.06.2015, Venkataramannagudem Branch, Date of Receipt- 04 Jun 2015. | Y | 2015-16 | |
| 488 | Ashok Gajapathi Rau | Rs. 1,00,000.00 1 Lacs+ | State Bank of India, Cheque No- 461077, Dt- 29.05.2015, New Delhi, Date of Reciept- 04 Jun 2015. | Y | 2015-16 | |
| 489 | Panchaksharaiah Talluri | Rs. 1,00,000.00 1 Lacs+ | State Bank of India Cheque No- 473606, Dt- 27.05.2015, Sarapaka, Date of Reciept- 04 Jun 2015. | Y | 2015-16 | |
| 490 | Hemalatha Sajja | Rs. 1,00,000.00 1 Lacs+ | Bank of India, Cheque No158490, Dt-04.06.2015, Ponnuru Branch, Date of Reciept- 04. Jun 2015. | Y | 2015-16 | |
| 491 | Hemambaradhara Rao Veerapalli | Rs. 1,00,000.00 1 Lacs+ | Ch.No. 226187, Andhra Bank, Dt. 05.08.2014, Tirupathi Br, Receipt Dt. 06.08.2014 | Y | 2014-15 | |
| 492 | Shrinivasa Rao Ganapathineedi | Rs. 1,00,000.00 1 Lacs+ | Karur Vysya Bank, Cheque No- 000024, Dt- 29.05.2015, Vijayanagaram, Date of Receipt- 04 Jun 2015. | Y | 2015-16 | |
| 493 | Butchaiah Chowdary Gorantla, MLA | Rs. 1,00,000.00 1 Lacs+ | Ch.No. 00005, Andhra Bank, Dt.06.08.2014, Prakash Nagara Br. Receipt Dt. 06.08.2014 | Y | 2014-15 | |
| 494 | Srinivasa Rao Ganapathineedi | Rs. 1,00,000.00 1 Lacs+ | Ch.No. 000018, Karur Vysya Bank, Dt. 06.08.2014, Vijayanagarm Br, Receipt Dt. 06.08.2014 | Y | 2014-15 | |
| 496 | Anuradha Gadde | Rs. 1,00,000.00 1 Lacs+ | State Bank of India, DD No:-435150 Date:26-05-2022, Kamayyathopu, Date of receipt- 03-Jun-22 | Y | 2022-23 | |
| 497 | Ram Mohan Gadde | Rs. 1,00,000.00 1 Lacs+ | State Bank of India, DD No:-435153, Date:26-05-2022, Kamayyathopu., Date of receipt- 03-Jun-22 | Y | 2022-23 | |
| 498 | Harsha Vardhana Rao Vattikuti | Rs. 1,00,000.00 1 Lacs+ | Cheque No.000002 Date-29.03.2018 Karuru Vysya Bank Gujjanagundla Branch Date of receipt- 05-04-2018 | Y | 2018-19 | |
| 499 | Seeta Rama Rao Ravulapati | Rs. 1,00,000.00 1 Lacs+ | State Bank of India, Cheque No- 000546, Dt- 11-.06.2015, Jubille Hills Branch, Date of Reciept-20 Jun 2015. | Y | 2015-16 | |
| 500 | Sesharao Burugupalli | Rs. 1,00,000.00 1 Lacs+ | State Bank of India, Cheque No:816726, Date: 27-05-202 2,Velivennu, Date of receipt- 03-Jun-22 | Y | 2022-23 | |
| 501 | Veera Bhujanga Rayulu Guntupalli | Rs. 1,00,000.00 1 Lacs+ | Cheque No.065481 Date-12.05.2018 HDFC Bank Pidugurlla Branch Date of receipt- 16-05-2018 | Y | 2018-19 | |
| 502 | Gannl Krishna (Swatantra Agen Auto Reco Weigh Brid) | Rs. 1,00,000.00 1 Lacs+ | BOB, Cheque No-000278, Dt-25.05.2022, Rajahmundry, Date of receipt- 03-Jun-22 | Y | 2022-23 | |
| 503 | Babu Rao Gadde S/o Venkataratnam | Rs. 1,00,000.00 1 Lacs+ | DD No.225814 & 225815 Date-19.05.2018 Andhra Bank Chiourupalli Branch Date of receipt- 07-06-2018 | Y | 2018-19 | |
| 505 | Geetha Meesala | Rs. 1,00,000.00 1 Lacs+ | Indian Overseas Bank, Cheque No- 622381, Dt- 26.06.2015, Vizianagaram, Date of Receipt 28 Jun 2015. | Y | 2015-16 | |
| 506 | Mannar Sridhar Rao | Rs. 1,00,000.00 1 Lacs+ | Ch.No.870474, Corporation Bank, Dt. 19.09.2014, Arekeregate-CPB Br Bangalore, Receipt Dt. 09.11.2014 | Y | 2014-15 | |
| 507 | Meharnaj Shaik | Rs. 1,00,000.00 1 Lacs+ | Cheque No.024002 Date-24.05.2018 Union Bank Tirupathi Branch Date of receipt- 07-06-2018 | Y | 2018-19 | |
| 508 | Sriven Info Consultants India Private Limited | IV Reddy, 3-12-33/A/1, Opp, T.V. Studio P.S. Colony, Ganesh Nagar, Ramanathpur, Hyderabad-500013, Dist Ph.9652776120-040-33246807 | Rs. 1,00,000.00 1 Lacs+ | Ch.No. 562799, Corporation Bank, Dt. 17.09.2014, New Nallakunta Br, Receipt Dt. 19.09.2014 | Y | 2014-15 |
| 509 | Sanga Sudhakar | Rs. 1,00,000.00 1 Lacs+ | IDBl Bank, Cheque No:529287, Date:27-05-2022, Anantapur, Date of receipt- 03-]un-22 | Y | 2022-23 | |
| 510 | Ram Mohan Gadde | Rs. 1,00,000.00 1 Lacs+ | Chq No.405184 Date-27.05.2018 State Bank of India Kamayyatopu Branch Date of receipt- 07-06-2018 | Y | 2018-19 |