| 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 |
|---|---|---|---|---|---|---|
| 631 | Maganti Venkateswara Rao (Babu) | Mukk Timmanna Street, Ashok Nagar, Eluru-534002, W.G.Dist | Rs. 1,00,000.00 1 Lacs+ | State Bank of Hyderabad, Secretariat Branch ChNo.296026 Ch.Dt.28105/09 | Y | 2009-10 |
| 632 | Hunduri Ravibabu | 25c, Satyanarayana Puram, Ongole, Prakasham Distt. | Rs. 1,00,000.00 1 Lacs+ | Cheque No- 245480, Cheque Date-28-08-2011 | Y | 2011-12 |
| 633 | Ambica Agarbathies | Powerpet, Eluru - 534 002. VV.G Dist | Rs. 1,00,000.00 1 Lacs+ | State Bank of India Hyderabad Public School Branch Ch.No 048524 Ch.Dt. 10/08/09 | Y | 2009-10 |
| 634 | Rama Das Chowdary | Rs. 1,00,000.00 1 Lacs+ | Cheque/DD | Y | 2010-11 | |
| 635 | G. Krishna | Rs. 1,00,000.00 1 Lacs+ | Cheque/DD | Y | 2010-11 | |
| 636 | Ram Mohan Gadde | Rs. 1,00,000.00 1 Lacs+ | DD No.792608 State Bank of Hyderabad Dt.26.05.2016 Kammathopu Branch Receipt Dt.30.05.2016 | Y | 2016-17 | |
| 637 | Anuradha Gadde | Rs. 1,00,000.00 1 Lacs+ | DD No.792609 State Bank of Hyderabad Dt.26.05.2016 Kammathopu Br Receipt No.30.05.2016 | Y | 2016-17 | |
| 638 | Southern Travels Pvt Ltd | Arya Samaj Road Karol Bagh New Delhi-110005 | Rs. 1,00,000.00 1 Lacs+ | Indian Overseas Bank, 052098, 052099, Lakdikapul Br, ICICI Bank, 323896, 929897, 929898, New Delhi Br. Dt, 19.04.2014, Receipt Dt. 22.04.2014 | Y | 2014-15 |
| 640 | R. Eashwara Rao | Rs. 1,00,000.00 1 Lacs+ | Cheque/DD | Y | 2010-11 | |
| 641 | Ramesh Boppana | Rs. 1,00,000.00 1 Lacs+ | Ch.No. 000262, Karuvysya Bank Hyderabad, dt. 03.05.2014, Receipt Dt. 03.05.2014 | Y | 2014-15 | |
| 642 | Vellagapudi Rama Krishna Babu | Visakapatnam Dist | Rs. 1,00,000.00 1 Lacs+ | DD.No. 729752 Dt. 24.05.2007 Union Bank Of India Hyderabad Br. | Y | 2007-08 |
| 643 | K. Sada Siva Yadav | Rs. 1,00,000.00 1 Lacs+ | Cheque/DD | Y | 2010-11 | |
| 644 | Sreedhar Koneru | Rs. 1,00,000.00 1 Lacs+ | Cheque No.859752 Canara Bank Dt.27.05.2016 Patamata Vijayawada Branch Receipt Dt.06.06.2016 | Y | 2016-17 | |
| 645 | Raghu Vamsi Koduri | Rs. 1,00,000.00 1 Lacs+ | Ch.No. 001105, State Bank of India , Dt. 03.05.2014, Bhemadole Br, Receipt Dt. 07.05.2014 | Y | 2014-15 | |
| 646 | Sowmya Tangirala | Rs. 1,00,000.00 1 Lacs+ | Cheque No.009703 Central Bank of India Dt.28.05.2016 Kanchikacherla Branch Receipt Dt.06.06.2016 | Y | 2016-17 | |
| 647 | Thimmisetty Vijaya Kumar | Rs. 99,999.00 99 Thou+ | HDFC Bank DD No 000469, Dt- 30.09.2015, Date of Receipt- 09 Oct 2015, Guntur | Y | 2015-16 | |
| 649 | Ravuri Easwar Rao | H No- 2-108, Guru Nagar Colony, Chittoor- 517001 | Rs. 99,999.00 99 Thou+ | Through Crossed DD. No- 182973, Dated 26-05-2006, Drawan on Andhra Bank, Hyderabad | Y | 2006-07 |
| 650 | Rama Krishna Arimilli, S/o Chakaradhara Rao | Rs. 99,800.00 99 Thou+ | DD No. 656542, 656543, Union Bank of India, Dt. 17.07.2014, Tanuku, Receipt Dt. 25.07.2014 | Y | 2014-15 | |
| 651 | Sudha Rani Rallapalli | Rs. 99,800.00 99 Thou+ | DD.No. 656544, 656541, Union Bank of India, Dt. 17.07.2014, Tanuku, Receipt Dt. 25.07.2014 | Y | 2014-15 | |
| 652 | Vivekananda Arimilli, S/o Chakradhara Rao | Rs. 99,800.00 99 Thou+ | DD No. 656567, 656538, Union Bank of India, Dt. 17.07.2014, Tanuku, Receipt Dt. 25.07.2014 | Y | 2014-15 | |
| 653 | Sumitha Kumari Arimilli, W/o Suresh | Rs. 99,800.00 99 Thou+ | DD No. 656539, 656540, Union Bank of India, Dt. 17.07.2014, Receipt Dt. 25.07.2014, Tanuku, Receipt Dt. 25.07.2014 | Y | 2014-15 | |
| 654 | Tondapu Dasaratha Janardhana Rao | Rs. 96,000.00 96 Thou+ | RTGS/NEFT Date of receipt- 20-08-2018 | Y | 2018-19 | |
| 655 | Anil Kumar Manukonda | Rs. 90,000.00 90 Thou+ | Direct Credit in Bank, Date of receipt- 28-Sep-22 | Y | 2022-23 | |
| 656 | Anji Reddy Mettu | Rs. 80,000.00 80 Thou+ | Ch.No. 459084, Karnataka Bank, Nampalli Br, Hyderabad, Receipt Dt. 16.08.2014 | Y | 2014-15 | |
| 658 | Chitirala Rao Vikaram | Flat No. 6-3-552 Mentor Graphics Pvt Ltd Ram Towers Somajiguda Hyderabad 500082 | Rs. 78,837.00 78 Thou+ | HDFC Bank Hyderabad Br. Ch.No. 187188, Dt. 21.02.2013 | Y | 2012-13 |
| 659 | G. Suryanarayana | Rs. 75,000.00 75 Thou+ | Cheque/DD | Y | 2010-11 | |
| 660 | Ramanujeya Raju Potturi | Rs. 75,000.00 75 Thou+ | Ch.No.174145, Canara Bank, Dt. 21.01.2015, Narsapur, Receipt Dt. 20.01.2015 | Y | 2014-15 |