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| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 781 | V.V.S.Seetha Rama Swarmy | 1-63, House Pothe Palli, Dwaraka Tiruvalur Mandal, West Godavari | Rs. 50,000.00 50 Thou+ | Andhra Bank, Cheque No-131110, Cheque Date- 04-06-2011, Dwaraka Tirumala | Y | 2011-12 |
| 782 | Andamuri Shovanadri | o-788/1, Vivekananda Plot Colony, Hyderabad-72 | Rs. 50,000.00 50 Thou+ | State Bank of Hyderabad, Cheque No-97276, Cheque Date-08-06-2011, APHP Colony Kukatpally | Y | 2011-12 |
| 784 | Shiva Prasad | Door No-14/44, Dhanalaksmi Cloth Hali, East Kothapeta, Madanapalli, Chitoor | Rs. 50,000.00 50 Thou+ | State Bank of Hyderabad, Cheque No-801268, Cheque Date-10-06-2011, Madanaplly | Y | 2011-12 |
| 785 | A. Annapurnamma | Plot No. 002, Sonali Residency, Somajiguda Hyderabad - 500 082 | Rs. 50,000.00 50 Thou+ | State Bank of Hyderabad, Secretariat Branch Ch.No.399886 Ch,Dt.27/06/2009 | Y | 2009-10 |
| 786 | Thota Setha Rama Lakshmi | 26 -9- 95, Komaracla Road Bemavaram Municipality, W.G.Dist. | Rs. 50,000.00 50 Thou+ | Axis Bank Ltd Bhimavaram Branch Ch.No.015237 Ch.Dt.317/2009 | Y | 2009-10 |
| 787 | Anni Krishana | No- 23-12-04, Ramanagar, Rajahmundry Town, East Godavary Distt. | Rs. 50,000.00 50 Thou+ | Cheque No- 527934, Cheque Date-28-07-2011 | Y | 2011-12 |
| 788 | Mr. Gorantla Bouchaiah Chowdary | H.No. 78-6-28 Gandhipuram - 2, Rajahmundry - 533103, East Godavari Dist | Rs. 50,000.00 50 Thou+ | Andhra Bank Rajahmundry Branch Ch.No 105928 Ch.Dt. 20/10/09 | Y | 2009-10 |
| 789 | Mallela Muralidhar | Praddatur Kadapa Dist | Rs. 50,000.00 50 Thou+ | Ch.No. 345158. Dt. 26.05.2007 Ing Vysya Bank Ltd Produtor Br. | Y | 2007-08 |
| 790 | S. Govardhana Reddy | H.No. 1-731. Dwaraka Nagar Erramukkapalli Kapada Dist | Rs. 50,000.00 50 Thou+ | Ch.No. 232002, Dt. 25.05.2007 Indian Bank Kapada Br | Y | 2007-08 |
| 791 | Govardhana Reddy Singareddy | Rs. 50,000.00 50 Thou+ | Cheque No.322263 Indian Bank Dt.26.05.2016 Kadapa Branch Receipt Dt.30.05.2016 | Y | 2016-17 | |
| 793 | Babu Rao Gadde S/o Venkataratnam | Rs. 50,000.00 50 Thou+ | DD No.079037 Cental Bank of India Dt.21.05.2016 Garividi Branch Receipt Dt.30.05.2016 | Y | 2016-17 | |
| 794 | Sree Rama Krishna Prasad Kamineni | Rs. 50,000.00 50 Thou+ | Cheque No.472852 State Bank of India Dt.29.03.2017 Gudivada Branch Receipt Dt.05.04.2017 | Y | 2017-18 | |
| 795 | Direct Cred Its Bank Accounts Through Upi | -- | Rs. 49,999.00 49 Thou+ | Direct Credit in Bank, Date of receipt- 07-Jul-22 | N | 2022-23 |
| 796 | Cherukuri Vemana Yogisai Ramachandra Rao | Rs. 49,000.00 49 Thou+ | Direct Credit in Bank, Date of receipt- 13-May-22 | Y | 2022-23 | |
| 797 | Cherukuri Vemana Yogisai Ramachandra Rao | Rs. 49,000.00 49 Thou+ | Direct Credit in Bank, Date of receipt- 13-May-22 | Y | 2022-23 | |
| 798 | Koteswara Rao Gonuguntal | Rs. 45,999.00 45 Thou+ | Cheque No.966840 Date-28.06.2018 Vijaya Bank Malakpet Branch Date of receipt- 20-07-2018 | Y | 2018-19 | |
| 799 | Potturi Ramanjenaya Raju | Rs. 40,000.00 40 Thou+ | DD.No.514531 State Bank of India Dt.30.08.2016 Narsapur Branch Receipt Dt.01.09.2016 | Y | 2016-17 | |
| 800 | Leela Srinivasan Rao | Leela Manalakshamiah, Ramalaya Vidhi, Patha Pendurthi (M), Visakapatnam Disst | Rs. 40,000.00 40 Thou+ | Bank of Patila, Cheque No-10691, Cheque Date-13-06-2011, Visakapatnam | Y | 2011-12 |
| 802 | Koteswara Rao Gonuguntal | Rs. 36,999.00 36 Thou+ | DD No.168728 State Bank of India Dt.22.06.2017 Ibrahimpatnam Branch Receipt Dt.25.06.2017 | Y | 2017-18 | |
| 803 | Tondapu Dasaratha Janardhana Rao | Rs. 36,000.00 36 Thou+ | Cheque No.557619 557620 557621 State Bank of Hyderabad Dt.01.08.2016 Secretariat Hyderabad Branch Receipt Dt.01.08.2016 | Y | 2016-17 | |
| 804 | Tondapu Dasaratha Janardhana Rao | Rs. 36,000.00 36 Thou+ | Cheque No.557630 557629 557628 State Bank of Hyderabad Dt.03.12.2016 Secretariat Hyderabad Branch Receipt Dt.06.12.2016 | Y | 2016-17 | |
| 805 | Tondapu Dasaratha Janardhana Rao | Rs. 36,000.00 36 Thou+ | State Bank of Hyderabad Cheque No- 557613 & 557614 & 557615, Dt- 08.01.2016, AP Secretariat Branch, Date of Receipt- 08 Jan 2016. | Y | 2015-16 | |
| 806 | Ramana Sarikonda | Rs. 30,000.00 30 Thou+ | Ch.No. 000034, Karur Vysya Bank, Dt. 26.05.2014, Kalyan Nagar, Receipt Dt. 16.06.2014 | Y | 2014-15 | |
| 807 | Potturi Ramanjenaya Raju | Rs. 30,000.00 30 Thou+ | DD.No.514528 State Bank of India Dt.30.08.2016 Narsapur Branch Receipt Dt.01.09.2016 | Y | 2016-17 | |
| 808 | Potturi Ramanjenaya Raju | Rs. 30,000.00 30 Thou+ | DD.No.514527 State Bank of India Dt.30.08.2016 Narsapur Branch Receipt Dt.01.09.2016 | Y | 2016-17 | |
| 809 | Anand Surya Vemuri | Rs. 30,000.00 30 Thou+ | Cheque No.000026 Andhra Bank Dt.23.02.2016 Gollapudi Branch Receipt Dt.28.02.2018 | Y | 2017-18 |
