Myneta.info is an open data repository platform of Association for Democratic Reforms (ADR).
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| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 721 | Chaitanya Krishna Nandamudi | Rs. 50,000.00 50 Thou+ | RTGS/NEFT, Date of receipt- 27-May-22 | Y | 2022-23 | |
| 722 | Dayakar Reddy Kothakota | Rs. 50,000.00 50 Thou+ | State Bank of Hyderabad Cheque No- 132323, Dt- 29.05.2015, Secreatriat Road, Date of Reciept- 04. Jun 2015. | Y | 2015-16 | |
| 723 | Dayakar Reddy Kothakota | Rs. 50,000.00 50 Thou+ | State Bank of Hyderabad Cheque No-132322, Dt- 29.05.2012, Secretariat Road, Date of Receipt- 04 Jun 2015. | Y | 2015-16 | |
| 724 | Anuradha Gadde | Rs. 50,000.00 50 Thou+ | State Bank of India, DD No:-435151, Date:26-05-2022, Kamayyathopu., Date of receipt- 03-Jun-22 | Y | 2022-23 | |
| 725 | Gadde Kranthi Kumar | Rs. 50,000.00 50 Thou+ | State Bank of India, DD No:-435152, Date:26-05-2022, Kamayyathopu., Date of receipt- 03-Jun-22 | Y | 2022-23 | |
| 726 | Govardhana Reddy Singareddy | Rs. 50,000.00 50 Thou+ | Indian Bank Cheque No- 113683, Dt- 25.05.2015, Kadapa Branch, Date of Receipt- 25 Jun 2015. | Y | 2015-16 | |
| 727 | Sri Divya Guttikonda | Rs. 50,000.00 50 Thou+ | Ch.No.044404, Canara Bank, Dt. 10.09.2014, Ramalingeswara Nagar, Receipt Dt. 15.09.2014 | Y | 2014-15 | |
| 728 | Kiranmay Chava | Rs. 50,000.00 50 Thou+ | HDFC Bank Cheque No- 00019, Dt- 29.06.2015, Miriyalaguda Branch, Date of Receipt- 30 Jun 2015. | Y | 2015-16 | |
| 730 | Bala Murali Krishna Pinnamaneni | Rs. 50,000.00 50 Thou+ | Fedaral Bank, Cheque No:168170, Date:26-05-2022,Hyderabad, Date of receipt- 06-Jun-22 | Y | 2022-23 | |
| 731 | Sree Lakshmi Prasanna Agro Resours Private Limited | H.No.17-10-654 3/8 Netaji Road Vidya Nagar Guntur-522007 | Rs. 50,000.00 50 Thou+ | Cheque No.453801 Date-28.05.2018 South Indian Bank Arundelpet Branch Date of receipt- 07-06-2018 | Y | 2018-19 |
| 732 | Sudina Gangadhar | Rs. 50,000.00 50 Thou+ | Cheque No.000036 Date-29.05.2018 HDFC Bank Eluru Road Vijayawada Branch Branch Date of receipt- 07-06-2018 | Y | 2018-19 | |
| 733 | Nagamani Ravula | Rs. 50,000.00 50 Thou+ | State Bank of India, Cheque No- 495162, Dt- 06.10.2015, Neharunagar Guntur, Date of Receipt 09.Oct 2015. | Y | 2015-16 | |
| 734 | Anji Reddy Mettu | Rs. 50,000.00 50 Thou+ | Ch.No. 416655, Karnataka Bank, Dt. 10.03.2015, Nampalli Br. Hyderabad, Receipt Dt. 17.03.2015 | Y | 2014-15 | |
| 735 | Sri Nekkanti Traders | Balakrishna Kishore Babu Nekkanti S/o Nekkanti Tata Rao 3-153 NTR Maargh Kapelwarapuram (M) Angara East Godavari-533307 | Rs. 50,000.00 50 Thou+ | Cheque No.385712 Date-28.05.2018 State Bank of India Angara Branch Date of receipt- 07-06-2018 | Y | 2018-19 |
| 736 | Venkateswara Rao Alapati | Rs. 50,000.00 50 Thou+ | Cheque No.207237 Date-15.06.2018 State Bank of India New Delhi Branch Date of receipt- 07-06-2018 | Y | 2018-19 | |
| 737 | Krishna Mohan Alapati | Rs. 50,000.00 50 Thou+ | Cheque No.144917 Date-15.06.2018 State Bank of India New Delhi Branch Date of receipt- 07-06-2018 | Y | 2018-19 | |
| 739 | Krishna Murali Anagani | Rs. 50,000.00 50 Thou+ | Direct Credit in Bank, Date of receipt- 30-Jun-22 | Y | 2022-23 | |
| 740 | Ganesh Vallurupalli | Rs. 50,000.00 50 Thou+ | Di rect Credit in Bank, Date of receipt- 30-Jun-22 | Y | 2022-23 | |
| 741 | Bheemaneni Projects B. Chitti Babu Naidu | Palasamudram (V) Palasamundram (M) GD Nellore Chitoor-517599 | Rs. 50,000.00 50 Thou+ | Cheque No.990098 Date-01.08.2018 Indian Bank Sholinghar Branch Date of receipt- 20-08-2018 | Y | 2018-19 |
| 742 | Naveen Yerramaneni | Rs. 50,000.00 50 Thou+ | Bank of Baroda , Cheque No:000001, Date:27-06-2022, Angalakuduru, Date of receipt- 01-Jul-22 | Y | 2022-23 | |
| 743 | Koteswara Rao Gonuguntal | Rs. 50,000.00 50 Thou+ | Direct Credit in Bank, Date of receipt- 07-Jul-22 | Y | 2022-23 | |
| 744 | Rajesh Muthineni | Rs. 50,000.00 50 Thou+ | Direct Credit in Bank, Date of receipt- 08-Jul-22 | N | 2022-23 | |
| 745 | Direct Credits Bank Accounts Through Upi | -- | Rs. 50,000.00 50 Thou+ | Direct Credit in Bank, Date of receipt- 13-Jul-22 | N | 2022-23 |
| 746 | Bhargav Vallabhaneni | Rs. 50,000.00 50 Thou+ | Direct Credit in Bank, Date of receipt- 21-Jul-22 | Y | 2022-23 | |
| 748 | Susmitha Chowdary Gaddipati | Rs. 50,000.00 50 Thou+ | RTGS/NEFT, Date of receipt- 28-Jul-22 | Y | 2022-23 | |
| 749 | Govardhana Reddy Singareddy | D. No. 1-745, Dwarka Nagar, Kadapa | Rs. 50,000.00 50 Thou+ | Andhra Bank, DD No. 553202, Dt. 27.06.2013, Yerramukka palli Branch, Receipt Dt.01.07.2013 | Y | 2013-14 |
| 750 | Abdul Gani Peruru MLA S/O P Rasool Khan | 3-2-31A, Mukkidipeta Hindupur 515201 | Rs. 50,000.00 50 Thou+ | State Bank of Hyderabad, Ch.No. 532828, Dt. 29.06.2013, Secretariat Branch, Receipt Dt.02.07.2013 | Y | 2013-14 |
