Myneta.info is an open data repository platform of Association for Democratic Reforms (ADR).
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| 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 |
|---|---|---|---|---|---|---|
| 871 | Kiran Kumar Mandapati | Rs. 25,000.00 25 Thou+ | HDFC Bank, Cheque No:-000005, Date:01-01-2023, Danavayapet Rajamundry, Date of receipt- 05-Jan-23 | Y | 2022-23 | |
| 872 | Srinivasa Rao Regula | Rs. 25,000.00 25 Thou+ | ICICI Bank, Cheque No-150068, Dt-01.11.2021, Manyata Tech Park Branch, Dt-09.11.21 | Y | 2021-22 | |
| 874 | Koganti Homes Private Ltd | Door No. 16-6-11, Nalla Krishnaveni Colony Road No. 1 Near SFSSchool Tanuku West Godawari 534211 | Rs. 25,000.00 25 Thou+ | IDBI Bank Palangi Br. Tanuku Ch.No. 008946, Dt. 01.03.2013 | Y | 2012-13 |
| 875 | Bala Murali Krishna Kamineni | Kamineni Venkata Lakashmi Surya Kamineni Hospital Krishna Dist 520002 | Rs. 25,000.00 25 Thou+ | State Bank of Hyderabad Kaikalur Br. DD No. 949378, Dt. 08.03.2013 | Y | 2012-13 |
| 876 | Bala Murali Krishna Kamineni | Kamineni Venkata Lakashmi Surya Kamineni Hospital Krishna Dist 520002 | Rs. 25,000.00 25 Thou+ | State Bank of Hyderabad Kaikalur Br. DD No. 949379, Dt. 08.03.2013 | Y | 2012-13 |
| 877 | Narendranath Katru S/o Bhimaraju | Ex.Surpanch ZPTC Dno. 7-126 Pallamtla Road Devarapalli Near Govt Hospital West Godawari 534313 | Rs. 25,000.00 25 Thou+ | State Bank of Hyderabad Ch.No. 061316, Dt. 10.03.2013 | Y | 2012-13 |
| 878 | Gopinath Bollini | Rs. 25,000.00 25 Thou+ | State Bank of india , Cheque No:649594, Date:28-02-2023, Padmavathipuram., Date of receipt- 02-Mar-23 | Y | 2022-23 | |
| 879 | Mahaboob Saheb | 18-86, Sangaiah Peta, Nandikotkur, Kurnool | Rs. 25,000.00 25 Thou+ | State Bank of Hyderabad, Cheque No-219719, Cheque Date-14-06-2011, Nandikotkur | Y | 2011-12 |
| 880 | Havya Health Service Pvt. Ltd. | Bala Rama Residency, Sri Ram Nagar, Near Juothi Mahal, Vijayawada, 520040 | Rs. 25,000.00 25 Thou+ | Cheque No- 000433, Cheque Date-06-03-2012 | Y | 2011-12 |
| 881 | Ankineedu Prasad Veeravalli | Rs. 25,000.00 25 Thou+ | Ch.No. 056962, State Bank of India, Kukatpalli Br. Dt. 02.04.2014, Receipt Dt. 11.04.2014 | Y | 2014-15 | |
| 883 | Chelikani Veera Venkata Sathyanarayana | Rs. 25,000.00 25 Thou+ | Cheque/DD | Y | 2010-11 | |
| 884 | D.V. Jogindra Nai | D.No.1-11-111, Near Railway Station Begampet Hyderabad | Rs. 25,000.00 25 Thou+ | Ch.No. 641550 Dt. 30.05.2007, Bharat Overseas Bank Kukatapally Br. | Y | 2007-08 |
| 885 | Raghuramu Maddukuri | Rs. 24,549.00 24 Thou+ | RTGS/NEFT, Contribution Received Through | Y | 2014-15 | |
| 886 | Ramesh | 2650, Cockerill Farm Ln, Herndon, United States | Rs. 24,250.00 24 Thou+ | Online Contributions through ICICI Bank Ltd , Jubilee Hills Branch, Hyderabad | Y | 2009-10 |
| 887 | Tondapu Dasaratha Janardhana Rao | Rs. 24,000.00 24 Thou+ | Cheque No.557617 557618 State Bank of Hyderabad Dt.23.04.2016 Secretariat Hyderabad Branch Receipt Dt.05.05.2016 | Y | 2016-17 | |
| 888 | N. Chandra Babu Naidu | Rs. 23,776.00 23 Thou+ | RTGS/NEFT, Contribution Received Through | Y | 2014-15 | |
| 889 | Ramesh Babu Gavirneni | Rs. 22,000.00 22 Thou+ | RTGS/NEFT, Dt-28.09.21 | Y | 2021-22 | |
| 890 | Mr. Brahmaji S. Puram | Plot No. 260 Road No. 10 Jubilee Hills Hyderabad | Rs. 21,142.00 21 Thou+ | Ch.No. 0172240506.Dt. 10-05-2008 Drawn On Community Trust Bank Kentucky | Y | 2008-09 |
| 892 | Ghan Shyam Bati | H.NO. 14-3-57 Gosha Mohal Near ACP Office Begam Bazar Hyderabad | Rs. 21,000.00 21 Thou+ | Ch.No. 006223 Dt.19.06.2007, Indian Bank Begambazar Br. Hyd | Y | 2007-08 |
| 893 | Vijaya Bharathy Paidikondala | Rs. 21,000.00 21 Thou+ | Ch.No. 796387, Andhra Bank, Dt. 05.06.2014, Nims Br, Receipt Dt. 25.06.2014 | Y | 2014-15 | |
| 894 | Manikonda Rambabu | Rs. 20,216.00 20 Thou+ | Direct Credit in Bank, Date of receipt- 20-May-22 | N | 2022-23 | |
| 895 | Venkata Prasad | Rs. 20,100.00 20 Thou+ | Direct Credir in Bank, Date of receipt- 11-Apr-22 | N | 2022-23 | |
| 896 | B Venkata Ramana | Rs. 20,100.00 20 Thou+ | Direct Credit in Bank, Date of receipt- 22-May-22 | N | 2022-23 | |
| 897 | Ginjupalli Sivaprasada Rao | Rs. 20,000.00 20 Thou+ | Ch.No. 000005, Bank of Baroda, Dt. 28.05.2014, Tilaknagar Cross Road Hyderabad, Receipt Dt. 16.06.2014 | Y | 2014-15 | |
| 898 | Kiran Kumar Gandu | Rs. 20,000.00 20 Thou+ | Ch.No. 599053, City Union Bank Ltd, Dt. 20.06.2014, Kurnool Br, Receipt Dt. 20.06.2014 | Y | 2014-15 | |
| 899 | Thamas Pasala | Rs. 20,000.00 20 Thou+ | Cheque No.133948 State Bank of India Dt.01.07.2017 Repudi Branch Receipt Dt.04.07.2017 | Y | 2017-18 |
