| 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 | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|
| 201 | Sidda Raghava Rao | Rs. 5,00,000.00 5 Lacs+ | Cheque/DD | Y | 2010-11 |
| 202 | M/S Prasad Film Laboratories Pvt. Ltd. | |
Ch.No. 872796, Dt. 26-03-2009, Drawn On Andhra Pradesh Jubilee Hills Hyderabad | Y | 2008-09 |
| 203 | P. Mahendra Reddy | Rs. 5,00,000.00 5 Lacs+ | Ch.No. 990001, Dt. 15.08.2007, State Bank Of India Shabad Br. | Y | 2007-08 |
| 204 | Accolite Software India Pvt Ltd | |
Ch.No. 014269, Axis Bank, Dt. 28.04.2014, Hyderabad, Receipt Dt. 28.04.2014 | Y | 2014-15 |
| 206 | Mr. Jay Talluri | |
Ch.No. 021000322 Dt. 09-09-2008, Dt. Drawn On Bank Of America New Yark | Y | 2008-09 |
| 207 | Noorjahan Shaik | Rs. 4,20,000.00 4 Lacs+ | Cheque No.000080 Date-29.05.2018 Lakshmi Vilas Bank Eluru Branch Date of receipt- 07-06-2018 | Y | 2018-19 |
| 208 | Sudish. S. Ramabhotla | |
Cheque/DD | Y | 2010-11 |
| 209 | Anji Reddy Mettu | Rs. 4,00,000.00 4 Lacs+ | Karanataka Bank, Ch.No. 008995, Dt. 02.08.2013, Nampalli Branch, Receipt Dt.08.08.2013 | Y | 2013-14 |
| 211 | Govinda Rao Mamidi | Rs. 4,00,000.00 4 Lacs+ | Axis bank , Cheque No:157568, Date:18-01-2023, Srikakulam., Date of receipt- 24-Jan-23 | Y | 2022-23 |
| 212 | Satish Prabhakar Annam | |
Ch.No.217415, Kotak Mahindra Bank, Dt. 23.01.2015, Jubilee Hills Br, Receipt Dt. 24.01.2015 | Y | 2014-15 |
| 213 | Cherukuri Ravi Kumar | Rs. 3,00,116.00 3 Lacs+ | Stare Bank of Bank, Cheque No:575537, Date:17-09-2022, Cherlopalli, Date of receipt- 20-Sep-22 | Y | 2022-23 |
| 214 | Sapthagiri Enterprises | |
Cheque No.002919 Lakshmi Vilas Bank Dt.30.05.2017 Bangalore Branch Receipt Dt.03.06.2017 | Y | 2017-18 |
| 216 | Ashok Raju Konduru | |
Cheque No.000138 Date-26.05.2018 Union Bank Tirupathi Branch Date of receipt- 07-06-2018 | Y | 2018-19 |
| 217 | Chandra Sekhar Devineni | Rs. 3,00,000.00 3 Lacs+ | Indian Overseas Bank, Cheque No-304503, Dt-04.06.2022, Ramavarapadu, Date of receipt- 14-Jun-22 | Y | 2022-23 |
| 218 | Avinash Devineni | |
Cheque No.000014 Date-13.10.2018 Andhra Bank Gundala Branch Date of receipt- 15-11-2018 | Y | 2018-19 |
| 219 | Masqati Dairy Product | Rs. 3,00,000.00 3 Lacs+ | Cheque/DD | Y | 2010-11 |
| 221 | Sindhuri Vemula | Rs. 3,00,000.00 3 Lacs+ | Ch.No. 242281, Andhra Bank, Dt, 29.04.2014, Industrial Estate Br, Recept Dt. 29.04.2014 | Y | 2014-15 |
| 222 | Anitha Angara | |
Axis Bank, Cheque No- 116915, Dt- 24.03.2016, Poolapalle, Date of Receipt- 25 Mar 2016. | Y | 2015-16 |
| 223 | Veerabhadra Kumar Angara | Rs. 2,50,000.00 2 Lacs+ | Axis Bank Cheque No- 088169, Dt- 24.03.2016, Poolapalle, Date of Receipt- 25 Mar 2015, | Y | 2015-16 |
| 224 | SASR Infrastructure Private Limited | |
Karur Vysaya Bank, Cheque No-001215, Dt-22.10.2021, Miyapur Branch, Dt-27.10.21 | Y | 2021-22 |
| 226 | Alluri Suman Varma | |
Cheque/DD | Y | 2010-11 |
| 227 | V. Adinarayana | Rs. 2,04,000.00 2 Lacs+ | Andhara Bank, Balanagar Branch Ch.No: 113559 Ch.Dt.14104/09 | Y | 2009-10 |
| 228 | B. Venkateshwa Rao | |
Kakatiya Bank Ltd, Chintal Branch Ch.No 241126 Ch.Dt.04/07/09 | Y | 2009-10 |
| 229 | B. Lingam Goud | Rs. 2,00,005.00 2 Lacs+ | Ch.No. 963607.Dt. 28.05.2007 Karnataka Bank Secendrabad Br. | Y | 2007-08 |
| 231 | B.Lingam Goud | Rs. 2,00,005.00 2 Lacs+ | Cheque, Karnataka Bank, General Bazer, hyderabad | Y | 2004-05 |
| 232 | Venkateswarlu Ravilla S/o Venkataiah | |
Andhra Bank Cheque No- 066427, Dt- 19.06.2015,Koretipadu Branch, Date of Receipt- 20 June 2015. | Y | 2015-16 |
| 233 | B.Lingam Goud | Rs. 2,00,005.00 2 Lacs+ | Through Crossed Cheque No- 954469, Dated- 27-05-2006, Drawn on Karnataka Bank LTD, Hyderabad | Y | 2006-07 |
| 234 | B. Lingam Goud | |
Karnataka Bank Ltd, Secunderabad Branch Ch.no.764255 Ch_dt.28105/09 | Y | 2009-10 |
| 236 | Eadara Srinivasa Rao | |
Ch.No, 769305,Dt 27.05.2007. ICICI Bank Ltd Kukatpally Br, | Y | 2007-08 |
| 237 | Peetal Sujata | Rs. 2,00,000.00 2 Lacs+ | Cheque No.726135 State Bank of Hyderabad Dt.07.06.2016 Secretariat Hyderabad Receipt Dt.06.06.2016 | Y | 2016-17 |
| 238 | Thota Seetha Rama Lakshmi | |
Cheque No.052893 State Bank of India Dt.28.05.2017 Parlimenet Branch Receipt Dt.03.06.2017 | Y | 2017-18 |
| 239 | Padmavathi Gaddi | Rs. 2,00,000.00 2 Lacs+ | Cheque No.746781 Indian Overseas Bank Dt.24.05.2017 Chikkadapalli Receipt Dt.03.06.2017 | Y | 2017-18 |
| 241 | Govinda Rao Mamidi | Rs. 2,00,000.00 2 Lacs+ | Cheque No.346109 State Bank of India Dt.29.05.2017 Srikakulam Branch Receipt Dt.03.06.2017 | Y | 2017-18 |
| 242 | Satyanarayana Varma Srivatsavai | |
Cheque No.637601 Karnataka Bank Dt.29.05.2017 Shantipuram Branch Receipt Dt.03.06.2017 | Y | 2017-18 |
| 243 | Suguna Manur | Rs. 2,00,000.00 2 Lacs+ | Cheque No.466287 State Bank of Hyderabad Dt.07.06.2016 Secretariat Hyderabad Receipt Dt.07.06.2016 | Y | 2016-17 |
| 244 | Sridharakrishna Reddy Mungamuru | |
Ch.No. 499423, State Bank of Hyderabad, Dt. 16.06.2014, Secretariat Branch, Receipt Dt. 16.06.2014 | Y | 2014-15 |
| 246 | Chandra Shekar Devineni | |
Direct Credit in Bank, Date of receipt- 9-Apr-22 | Y | 2022-23 |
| 247 | Srinivas Rayapati | Rs. 2,00,000.00 2 Lacs+ | Cheque No.861901 Indian Bank Dt.20.06.2017 Gujjanagundla Branch Receipt Dt.25.06.2017 | Y | 2017-18 |
| 248 | Dandamudi Manoj Kumar | |
Direct Credit in Bank, Date of receipt- 11-Apr-22 | Y | 2022-23 |
| 249 | K.S. Ratnam | Rs. 2,00,000.00 2 Lacs+ | Ch.No. 606030. Dt. 21.01.2008 Bank Of Baroda Hyd Br | Y | 2007-08 |
| 251 | S.Lakshmi Padmavathi | Rs. 2,00,000.00 2 Lacs+ | Ch No 829757, KVB, Ongole | Y | 2005-06 |
| 252 | Sreenivas Constructions | |
Ch.No. 000782, HDFC Bank, Dt.-, Srinivas Nagar Colony Hyderabad, Receipt Dt. 20.06.2014 | Y | 2014-15 |
| 253 | D.R.R.M Educational Society | Rs. 2,00,000.00 2 Lacs+ | Cheque State Bank of Hyderabad, Shabad, Hyderabad | Y | 2004-05 |
| 254 | Govardhana Reddy Singareddy | |
Cheque No.089014 Andhra Bank Dt.24.11.2017 Yerramukkalapalli Receipt Dt.22.12.2017 | Y | 2017-18 |
| 256 | Atluri Bhavani Prasad | |
Ch.No. 091255, Axis Bank, Dt. 08.07.2014, Gudivada Br, Receipt Dt. 08.07.2014 | Y | 2014-15 |
| 257 | Ganesh Kumar Vasupalli, MLA | Rs. 2,00,000.00 2 Lacs+ | DD.No. 441757, Indian Overseas Bank, Dt. 27.06.2014, Visakapatnam, Receipt Dt. 27.07.2014 | Y | 2014-15 |
| 258 | Srinivasa Reddy Reddeppagari | |
Vijaya Bank, Cheque No- 333232, Dt- 04.06.2015,Jubileehills Branch, Date of Receipt- 04.Jun 2015. | Y | 2015-16 |
| 259 | Rajender Sunki Reddy | Rs. 2,00,000.00 2 Lacs+ | State Bank of Hyderabad, Cheque No- 265070, Dt- 29.05.2015,Secretariat Branch, Date of Receip- 04 Jun 2015. | Y | 2015-16 |
| 261 | Sugun Manur | Rs. 2,00,000.00 2 Lacs+ | State Bank of Hyderabad, Cheque No- 897948, Dt- 27.05.2015, Secretariat Branch, Date of Receipt- 04 Jun 2015. | Y | 2015-16 |
| 262 | Anitha Angara | |
Ch.No. 191477, Axis Bank, Dt. 04.08.2014, Poolapalli Br, Recipt Dt. 06.08.2014 | Y | 2014-15 |
| 263 | Ayyana Patrudu Chintakayala | Rs. 2,00,000.00 2 Lacs+ | State Bank of Hyderabad, Cheque No- 819408, Dt- 10.06.2015, Secretariat, Date of Reciept- 14 Jun 2015. | Y | 2015-16 |
| 264 | Ramana Kumar Chejarla | |
Ch.No. 000004, HDFC Bank, Dt. 12.08.2014, Tirupathi Br, Receipt Dt. 30.08.2014 | Y | 2014-15 |
| 266 | Rurdraraju Janardhan | |
Cheque No.010921 Date-24.05.2018 Union Bank Tirupathi Branch Date of receipt- 07-06-2018 | N | 2018-19 |
| 267 | K C R Infra Projects Private Limited | Rs. 2,00,000.00 2 Lacs+ | Ch.No. 032749, State Bank of Hyderabad, Dt. 16.09.2014, Vengal Rao Nagar Br, Receipt Dt. 18.09.2014 | Y | 2014-15 |
| 268 | Satyanarayana Varma Srivatsavai | |
Canara Bank, Cheque No:064382, Date:27-05-022,Kakinada, Date of receipt- 03-Jun-22 | Y | 2022-23 |
| 269 | Pavan Kumar Bestha | Rs. 2,00,000.00 2 Lacs+ | Cheque No.007912 Date-26.05.2018 Union Bank Tirupathi Branch Date of receipt- 07-06-2018 | Y | 2018-19 |
| 271 | Dalavoi Audikesavulu Sathyaprabha | Rs. 2,00,000.00 2 Lacs+ | Cheque No.866101 Date-28.05.2018 Canara Bank Bangalore Branch Date of receipt- 07-06-2018 | Y | 2018-19 |
| 272 | Dr. Srinivas Rayapati | |
State Bank of Hyderabad, Chque No- 691985, Dt- , Secretariat Branch, Date of Receipt 04 Aug 2015. | Y | 2015-16 |
| 273 | Anandakumar Koneni | Rs. 2,00,000.00 2 Lacs+ | Indian Bank, Cheque No:711263, Date:02-06-2022,Madanapalle, Date of receipt- 06-Jun-22 | Y | 2022-23 |
| 274 | Srikanth Chowdary Kancharla | |
Fedaral Bank, Cheque No:168170, Date:26-05 -2022,Hyderabad, Date of receipt- 06-Jun-22 | Y | 2022-23 |
| 276 | Gundavaram Arjun | |
Cheque No.000167 Date-29.05.2018 HDFC Bank Jubileehills Branch Date of receipt- 07-06-2018 | Y | 2018-19 |
| 277 | Ramunaidu Gavireddy | Rs. 2,00,000.00 2 Lacs+ | Cheque No.000028 Date-28.06.2018 Andhra Bank Visakapatnam Branch Date of receipt- 20-07-2018 | Y | 2018-19 |
| 278 | Dr. Murru Jaya Chandra Naidu C/O M. Jangu Naidu | |
Indian Overseas Bank,Ch.No. 670480, Dt. 20.04.2013, Visakapatnam, Receipt Dt.06.06.2013 | Y | 2013-14 |
| 279 | Ramagopal Reddy Bhumireddy | Rs. 2,00,000.00 2 Lacs+ | Axis Bank, Ch.No. 026923, Dt. 27.05.2013, Kadapa, Receipt Dt.06.06.2013 | Y | 2013-14 |
| 281 | Ramesh Edla | Rs. 2,00,000.00 2 Lacs+ | Cheque No.000061 Date-22.10.2018 HDFC Bank Medak Branch Date of receipt- 24-10-2018 | Y | 2018-19 |
| 282 | Thotakura Jangaiah Yadav | |
Andhra Bank, 309007, Dt. 28.05.2013, Peeradeguda, Receipt Dt.07.06.2013 | Y | 2013-14 |
| 283 | Kalapatapu Buchiramprasad | Rs. 2,00,000.00 2 Lacs+ | ICICl Bank, Cheque No:000079, Date:11-07-2022, Mangalagiri, Date of receipt- 13-Jul-22 | Y | 2022-23 |
| 284 | Kurugondla Ramakrishna, MLA | |
Contribution directly deposited in bank through RTGS/ NEFT, Receipt Dt.24.06.2013 | Y | 2013-14 |
| 286 | Thota Seetha Rama Lakshmi | |
Axis Bank, Ch.No. 146873, Chinnamiram, Dt. 26.06.2013, West Godavari, Receipt Dt. 27.06.2013 | Y | 2013-14 |
| 287 | Naseer Mohammed | Rs. 2,00,000.00 2 Lacs+ | RTGS/NEFT, Date of receipt- 29-Jul-22 | Y | 2022-23 |
| 288 | Hanumantha Rao Mandapati | |
State Bank of India, Ch.No. 147043, Dt. 31.10.2013, Guntur, Receipt Dt.11.11.2013 | Y | 2013-14 |
| 289 | Machar Rao Meenavalli | Rs. 2,00,000.00 2 Lacs+ | Axis bank , Cheque No:033261 Date:29-11-2022,Sanjeev Reddy Nagar, Date of receipt- 02-Dec-22 | Y | 2022-23 |
| 291 | Nrendra Nalluri | Rs. 2,00,000.00 2 Lacs+ | ICICI Bank Eluru Br. Ch.No. 569130, Dt. 20.10.2012 | Y | 2012-13 |
| 292 | Sri Veera Venkata Satyanarayana Marina | |
HDFC Bank, Cheque No-000105, Dt-13.08.2021, Peddapuram, Dt-18.08.21 | Y | 2021-22 |
| 293 | SIVASHAKTHI BIO PALNTTEE LTD | Rs. 2,00,000.00 2 Lacs+ | Through Crossed Cheque No- 952363, Dated 19-11-2006, Drawn on ICICI Bank LTD, SR Nagar Hyderabad | Y | 2006-07 |
| 294 | Krishna Chowdary Mellemputisiva | |
RTGS/ NEFT, Date of receipt- 31-Dec-22 | Y | 2022-23 |
| 296 | Kothapalli Bangarraju | |
Canara Bank, Chque No:439718, Date:17-01 -2023, Tadikonda, Date of receipt- 24-Jan-23 | Y | 2022-23 |
| 297 | Arikatla Sumathi | Rs. 2,00,000.00 2 Lacs+ | Canara Bank, Chque No:184114, Date:21-01-2023, Chirikurapadu, Date of receipt- 24-Jan-23 | Y | 2022-23 |
| 298 | Chota Seetha Rama Lakshmi | |
Axis Bank, Cheque No- 146867, Cheque Date- 09-06-2011, Chinnavara, West Godavary | Y | 2011-12 |
| 299 | Pathi Himabindu | Rs. 2,00,000.00 2 Lacs+ | Axis Bank , Cheque No:049680, Date:20-03-2023, Guntakal., Date of receipt- 22-Mar-23 | Y | 2022-23 |
| 301 | Sudish S. Ramabhotla | Rs. 2,00,000.00 2 Lacs+ | Kotak Mahindra Bank Ltd Somajiguda Brach Ch.No 000145 Ch.Dt. 03/07/09 | Y | 2009-10 |
| 302 | B. Hanumantha Rao (Sarpanch) | |
Cheque/DD | Y | 2010-11 |
| 303 | Ambica Agarbathies Aroma & Industries Limited | Rs. 2,00,000.00 2 Lacs+ | Cheque No.416320 State Bank of India Dt.10.04.2016 Hyderabad Public school Br Receipt Dt.14.05.2016 | Y | 2016-17 |
| 304 | Satyananda Rao Bandaru | |
Cheque No.803992 Andhra Bank Dt.10.05.2016 Kothapeta Receipt Dt.15.05.2016 | Y | 2016-17 |
| 306 | Vijay Chintakayala | |
Cheque No.193672 State Bank of india Dt.24.05.2016 Juebilee Hills Hyderabad Receipt Dt.25.05.2016 | Y | 2016-17 |
| 307 | Sundarapu Vijaykumar | Rs. 2,00,000.00 2 Lacs+ | DD.No.319744 Punjab National Bank Dt.26.05.2016 MVP Colony Visakapatnam Br. Receipt Dt.30.05.2016 | Y | 2016-17 |
| 308 | K. Venkatesh Goud | |
Cheque/DD | Y | 2010-11 |
| 309 | Radha Krishna Arimilli S/o Chakradhara Rao | Rs. 1,99,996.00 1 Lacs+ | DD No.877156 877155 877153 877154 Union Bank Dt.06.05.2016 Tanuku Branch Receipt Dt.30.05.2016 | Y | 2016-17 |
| 311 | Rama Devi Ponguru | Rs. 1,75,000.00 1 Lacs+ | Cheque No.004956 ICICI Bank Dt.05.06.2017 Himayat Branch Receipt Dt.25.06.2017 | Y | 2017-18 |
| 312 | Puneet Kothapa | |
Cheque No.626082 ICICI Bank Dt.16.06.2017 Bangalore Branch Receipt Dt.25.06.2017 | Y | 2017-18 |
| 313 | Sindhura Ponguru | Rs. 1,75,000.00 1 Lacs+ | DD No.501663 ICICI Bank Dt.13.06.2017 Himayat Branch Receipt Dt.25.06.2017 | Y | 2017-18 |
| 314 | Parchuri Ashok Babu | |
State Bank of India Cheque No-952988 Dt-18.01.2021 Gandhinagar Branch Date of receipt- 18 Jan 2021 | Y | 2020-21 |
| 316 | Parchuri Ashok Babu | |
Cheque No-156725 State Bank of India Dt-06.12.2019 Gandhinagar Branch Date of Receipt-12.12.19 | Y | 2019-20 |
| 317 | Gundavaram Arjun | Rs. 1,50,000.00 1 Lacs+ | DD No.000098 HDFC Bank Dt.27.05.2017 Jubileehills Branch Receipt Dt.03.06.2017 | Y | 2017-18 |
| 318 | M. Suryamanikyam | |
Cheque/DD | Y | 2010-11 |
| 319 | Indira Ponguru | Rs. 1,50,000.00 1 Lacs+ | Cheque No.020587 ICICI Bank Dt.06.06.2017 Himayat Branch Receipt Dt.25.06.2017 | Y | 2017-18 |
| 321 | Anand Surya Vemuri | Rs. 1,50,000.00 1 Lacs+ | Cheque No.000006 Andhra Bank Dt.07.11.2017 Gollapudi Branch Receipt Dt.22.12.2017 | Y | 2017-18 |
| 322 | Adi Reddy Appa Rao | |
Cheque/DD | Y | 2010-11 |
| 323 | Ambica Agarbathies | Rs. 1,50,000.00 1 Lacs+ | Cheque/DD | Y | 2010-11 |
| 324 | Vani Yadlapalli | |
Bank of India, DD No-027093, Dt-22.11.2021, Guntur Branch, Dt-20.12.2021 | Y | 2021-22 |
| 326 | Reddapa Vallagatla Janachaithanya Seva Samithi | |
ICICI Bank, Ch.No. 491856, Dt. 27.11.2013, S. R. Nagar Hyd, Receipt Dt.27.11.2013 | Y | 2013-14 |
| 327 | Srinivasa Rao Sadineni | Rs. 1,25,000.00 1 Lacs+ | Axis Bank Cheque No- 172094, Dt- 25.06.2015, Miriyalaguda Branch, Date of Receipt- 30 Jun 2015. | Y | 2015-16 |
| 328 | T. Krishna Reddy | |
Ch.NO. 082540.dt.19.06.2007 Andhra Bank Kothapet Br. Hyderabad | Y | 2007-08 |
| 329 | Venkatasivarama Krishna Prasad Lingam | Rs. 1,16,000.00 1 Lacs+ | Cheque No.120300 Axis Bank Dt.03.08.2017 Hyderabad Branch Receipt Dt.09.08.2017 | Y | 2017-18 |
| 331 | Satyanarayana Varma Srivatsavayi | Rs. 1,11,116.00 1 Lacs+ | Ch.No. 112551, Vijaya Bank, Dt. 12.06.2014, Kukatpally Br, Receipt Dt. 16.06.2014 | Y | 2014-15 |
| 332 | Bala Subramanya Vijayakumar Garlapati | |
IClCl Bank, Cheque No:102009 Date:02-01-2023, Vijayawada, Date of receipt- 05-Jan-23 | Y | 2022-23 |
| 333 | Venkata Rao Guduru | Rs. 1,11,111.00 1 Lacs+ | Cheque No.616190 Punjab National Bank Dt.26.11.2017 Vijayawada Branch Receipt Dt.22.12.2017 | Y | 2017-18 |
| 334 | Venkata Rao Guduru | |
HDFC Bank, Cheque No:000006, Date:25-05-2022, Tenali, Date of receipt- 03-Jun-22 | Y | 2022-23 |
| 336 | Umamaheswara Rao Aavula | |
Union Bank of India, Cheque No-011341, Dt-26.11.2021, Duggiralla Branch, Dt-01.12.21 | Y | 2021-22 |
| 337 | Syed Yousuf Alli, Ex MLA | Rs. 1,11,000.00 1 Lacs+ | State Bank of Hyd., Ch.No. 577399, Dt. 22.06.2013, Secretariat, Hyd., Receipt Dt.22.06.2013 | Y | 2013-14 |
| 338 | Anji Reddy Mettu | |
Karanataka Bank, Ch.No. 457385, Dt. 23.09.2013, Nampalli Branch, Receipt Dt.25.09.2013 | Y | 2013-14 |
| 339 | Koteswara Rao Gonuguntal | Rs. 1,08,999.00 1 Lacs+ | Bank of Baroda, Cheque No:000030, Date:10-06-2022, Malakpeta, Date of receipt- 10-Jun-22 | Y | 2022-23 |
| 341 | Mannem Venkata Ramana | Rs. 1,01,116.00 1 Lacs+ | DD.No. 899049,DT, 13.06.2007 Andhara Bank Hyderabad Br. | Y | 2007-08 |
| 342 | Varadhapuram Suri | |
Cheque No-238592, Cheque Date-04-07-2011 | Y | 2011-12 |
| 343 | Radha Krishna Arimilli MLA, S/o Chakaradhara Rao | Rs. 1,00,800.00 1 Lacs+ | DD.No. 656535, 656536, 656545, Union Bank of India, Dt. 17.07.2014, Tanuku, Receipt Dt. 25.07.2014 | Y | 2014-15 |
| 344 | Srinivas Chekolekar | |
State Bank of Hyderabad, Ch.No. 553629, Dt. 29.05.2013, Dilsuknagar, Receipt Dt.06.06.201 | Y | 2013-14 |
| 346 | Narayana Rajamandry | |
Cheque No.006925 Union Bank Dt.28.05.2017 Muralinagar Receipt Dt.03.06.2017 | Y | 2017-18 |
| 347 | Pullivarthi Venkatamaniprasad | Rs. 1,00,116.00 1 Lacs+ | DD No.047545 Central Bank of India Dt.03.06.2017 Chitoor Branch Receipt Dt.03.07.2017 | Y | 2017-18 |
| 348 | Jayaprakash Nalagampalle Papudesi | |
DD No.165399 Axis Bank Dt.01.08.2017 Chitoor Branch Receipt Dt.03.08.2017 | Y | 2017-18 |
| 349 | Venkatesa Chowdry Nalagampallipapudesi | Rs. 1,00,116.00 1 Lacs+ | DD No.502235 Indusland Bank Dt.02.08.2017 Chitoor Branch Receipt Dt.08.08.2017 | Y | 2017-18 |
| 351 | Sriramineni Geervani Chandra Prakash | Rs. 1,00,116.00 1 Lacs+ | DD No.001631 HDFC Bank Dt.31.07.2017 Chitoor Branch Receipt Dt.09.08.2017 | Y | 2017-18 |
| 352 | Inturi Nageswararao | |
Direct Credit in Bank, Date of receipt- 17-May-22 | Y | 2022-23 |
| 353 | Narayana Rajamandry | Rs. 1,00,116.00 1 Lacs+ | Cheque No.914175 Vijaya Bank Dt.06.02.2018 Malakpeta Branch Receipt Dt.20.02.2018 | Y | 2017-18 |
| 354 | Anji Reddy Mettu | |
Ch.No. 416654, Karnataka Bank, Dt. 10.03.2015, Nampalli Br. Hyderabad, Receipt Dt. 15.03.2015 | Y | 2014-15 |
| 356 | Keshava Medi Devices Private Limited | |
Cheque No.198162 Date-11.07.2018 State Bank of India Tirupathi Branch Date of receipt- 26-07-2018 | Y | 2018-19 |
| 357 | Y.V.Rao | Rs. 1,00,116.00 1 Lacs+ | State Bank of India, Cheque No-572634, Cheque Date-27-05-2011, Kannavari Tota, Guntur | Y | 2011-12 |
| 358 | Charles Philip Tocher | |
Cheque No.946594 Date-10.09.2018 State Bank of Hyderabad Kothapeta Branch Date of receipt- 17-09-2018 | Y | 2018-19 |
| 359 | Venkateswara Rao Potluri | Rs. 1,00,001.00 1 Lacs+ | Ch.No. 887367, State Bank of India, Dt. 14.07.2014, NRI Br. Jublihills, Receipt Dt. 24.07.2014 | Y | 2014-15 |
| 361 | G. Ram Mohan Rao | Rs. 1,00,000.00 1 Lacs+ | Cheque/DD | Y | 2010-11 |
| 362 | Kothapalli Srihari Raju | |
DD.NO. 028629, Dt. 25.05.2007 UTI Bank Gujuwaka Br | Y | 2007-08 |
| 363 | Peetal Sujata | Rs. 1,00,000.00 1 Lacs+ | Cheque No.726134 State Bank of Hyderabad Dt.07.06.2016 Secretariat Hyderabad Receipt Dt.06.06.2016 | Y | 2016-17 |
| 364 | Venkatareddy Srinathareddy Gurram | |
Cheque No.000066 Bank of Baroda Dt.29.05.2016 Piler Branch Receipt Dt.06.06.2016 | Y | 2016-17 |
| 366 | S.V.S.N. Varma | |
Cheque/DD | Y | 2010-11 |
| 367 | Dr. Satyanarayana Rao Metla | Rs. 1,00,000.00 1 Lacs+ | Ch.No. 903931, State Bank of India, Dt. 12.06.2014, Secretariat, Receipt Dt, 14.06.2014 | Y | 2014-15 |
| 368 | K. Narayana Reddy | |
DD.No. 182230. Dt. 18.06.2007 Ing Vysya Bank Markapur Br | Y | 2007-08 |
| 369 | Ravipati Papa Rao | Rs. 1,00,000.00 1 Lacs+ | Ch.No. 832899, Vijaya Bank, Dt. 05.06.2014, Vij-Yeshwantah Br. Receipt Dt. 14.06.2014 | Y | 2014-15 |
| 371 | Jyothul Nehru | Rs. 1,00,000.00 1 Lacs+ | DD.No. 974448. Dt. 18.06.2007, State Bank Of India Hyd Br. | Y | 2007-08 |
| 372 | Mallela Jayaramudu | |
Ch.No. 610865, Alahabad Bank, Dt. 28.05.2014, Anantpur Br, Receipt Dt. 14.06.2014 | Y | 2014-15 |
| 373 | Babu Rao Gadde S/o Venkataratnam | Rs. 1,00,000.00 1 Lacs+ | DD No.225268 Andhra Bank Dt.22.05.2018 Cheepurpalli Receipt Dt.03.06.2017 | Y | 2017-18 |
| 374 | Palacharla Srinivas | |
Ch,No. 011463.dt.19.06.2007. UTI Bank Ltd Hyd Br | Y | 2007-08 |
| 376 | Anuradha Gadde | |
DD No.190364 State Bank of India Dt.25.05.2017 Vijayawda Branch Receipt Dt.03.06.2017 | Y | 2017-18 |
| 377 | Thota Trimurthulu Ex MLA | Rs. 1,00,000.00 1 Lacs+ | DD.No. 081864.dt. 18.06.2007 IDBI Bank Hyderabad Br. | Y | 2007-08 |
| 378 | Muralikrishnam Raju Kalidindi | |
Ch.No. 017339, Axis Bank, Dt. 01.06.2014, Chainnamiram Br, Receipt Dt. 14.06.2014 | Y | 2014-15 |
| 379 | Ram Mohan Gadde | Rs. 1,00,000.00 1 Lacs+ | DD No.190365 State Bank of India Dt.25.05.2017 Vijayawda Branch Receipt Dt.03.06.2017 | Y | 2017-18 |
| 381 | Kalyan Chakravarthy Potluri | Rs. 1,00,000.00 1 Lacs+ | Cheque No.381702 Axis Bank Dt.29.05.2017 Visakapatnam Receipt Dt.03.06.2017 | Y | 2017-18 |
| 382 | Thota Naveen | |
DD.NO. 057298. Dt. 19.06.2007 Oriental Bank Of Commerce Hyd Br | Y | 2007-08 |
| 383 | Ashok Gajapathi Raju Poosapati | Rs. 1,00,000.00 1 Lacs+ | Cheque No.048818 State Bank of India Dt.28.05.2017 Parlimenet Branch Receipt Dt.03.06.2017 | Y | 2017-18 |
| 384 | Vunnam Hanumantharaya Chowdary | |
Cheque No.720872 State Bank of Hyderabad Dt.28.05.2017 Secretariat Branch Receipt Dt.03.06.2017 | Y | 2017-18 |
| 386 | Ganni Krishna | |
Cheque No.000108 Bank of Baroda Dt.28.05.2017 Rajamundry Branch Receipt Dt.03.06.2017 | Y | 2017-18 |
| 387 | Ganni Krishna | Rs. 1,00,000.00 1 Lacs+ | DD.No. 024364 Dt. 16.06.2007 UTI Bank Hyd Br. | Y | 2007-08 |
| 388 | Sreedhar Koneru | |
Cheque No.859755 Canara Bank Dt.28.05.2017 Vijayawada Receipt Dt.03.06.2017 | Y | 2017-18 |
| 389 | N. Mulla Reddy Ex MLA | Rs. 1,00,000.00 1 Lacs+ | DD.NO. 652726.dt.11.06.2007, Andhra Bank Hyd Br. | Y | 2007-08 |
| 391 | V. Konda Babu, Ex MLA | Rs. 1,00,000.00 1 Lacs+ | DD.No. 111505.dt.09.06.2007, The Karnataka Bank Hyd Br. | Y | 2007-08 |
| 392 | G. Vankata Swami Naidu | |
Ch.No. 974447.dt. 18.06.2007, State Bank Of India Hyd Br. | Y | 2007-08 |
| 393 | S.V.S. Varma | Rs. 1,00,000.00 1 Lacs+ | DD.No.232741.dt.19.06.2007, Vijaya Bank Hyd.Br. | Y | 2007-08 |
| 394 | Kasi Annapurna Mandava | |
Cheque No.000044 Bank of Baroda Dt.08.07.2016 Vijawada Receipt Dt.12.08.2016 | Y | 2016-17 |
| 396 | Sree Bala Veeranjaneya Swamy Dola | |
Cheque No.110663 State Bank of Hyderabad Dt.01.10.2016 Secretariat Branch Receipt Dt.14.08.2016 | Y | 2016-17 |
| 397 | Ram Mohan Gadde | Rs. 1,00,000.00 1 Lacs+ | Demand Draft No. 213790, State Bank of Hyderabad, Dt. 26.05.2014, Kamayyathopu Br. Receipt Dt. 16.06.2014 | Y | 2014-15 |
| 398 | K.S. Ratnam | |
Ch.NO. 594832.dt. 19.06.2007 Bank Of Baroda Hyd Br. | Y | 2007-08 |
| 399 | Umadevi Chilukuri | Rs. 1,00,000.00 1 Lacs+ | Ch.No. 346701, State Bank of India, Dt. 28.05.2014, Motinagar Branch, Receipt Dt. 16.06.2014 | Y | 2014-15 |