| A | B | C | D | E | F | G | H | I | J | K | L | M | N | P | Q | R | S | T | U | V | W | Y | Z | Others |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 961 | Korrapahi Venkatarao | Rs. 99,999.00 99 Thou+ | State Bank of India Cheque No: 106923 Date: 20-04-2024 Kanekal Br, Date of Deposit-25-04-2024 | Y | 2024-25 | |
| 962 | Tumati Gireesh | Rs. 99,999.00 99 Thou+ | Direct Credit in Bank, Date of Deposit-25-04-2024 | Y | 2024-25 | |
| 964 | Prasad Yarrabothu Rajendra | Rs. 99,999.00 99 Thou+ | Cheque No-020117 Axis Bank Dt-22.08.2019 Bapatla Branch Date of Receipt-10.09.19 | Y | 2019-20 | |
| 965 | Hari Kiran Jammuda | Rs. 99,999.00 99 Thou+ | Direct Credit in Bank, Date of Deposit-29-04-2024 | Y | 2024-25 | |
| 966 | Suryanarayanamma Yadlapalli | Rs. 99,999.00 99 Thou+ | Direct Credit in Bank, Date of Deposit-30-04-2024 | Y | 2024-25 | |
| 967 | 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 |
| 968 | Poojita Yalamanchili | Rs. 99,999.00 99 Thou+ | Direct Credit in Bank, Date of Deposit-03-05-2024 | Y | 2024-25 | |
| 969 | Nallagatla Sivaiah | Rs. 99,999.00 99 Thou+ | Direct Credit in Bank, Date of Deposit-04-05-2024 | Y | 2024-25 | |
| 970 | Inturi Rajasekhar | Rs. 99,999.00 99 Thou+ | Direct Credit in Bank, Date of Deposit-04-05-2024 | Y | 2024-25 | |
| 971 | Manukonda Ramakrishna Rao | Rs. 99,999.00 99 Thou+ | Direct Credit in Bank, Date of Deposit-06-05-2024 | Y | 2024-25 | |
| 973 | Harikrishna Narra | Rs. 99,999.00 99 Thou+ | Direct Credit in Bank, Date of Deposit-07-05-2024 | Y | 2024-25 | |
| 974 | Bandaru Sreenivasa Rao | Rs. 99,999.00 99 Thou+ | Direct Credit in Bank, Date of Deposit-08-05-2024 | Y | 2024-25 | |
| 975 | Sunilraj Nagaraj | Rs. 99,999.00 99 Thou+ | Direct Credit in Bank, Date of Deposit-10-05-2024 | Y | 2024-25 | |
| 976 | Sunilraj Nagaraj | Rs. 99,999.00 99 Thou+ | Direct Credit in Bank, Date of Deposit-10-05-2024 | Y | 2024-25 | |
| 977 | Sunilraj Nagaraj | Rs. 99,999.00 99 Thou+ | Direct Credit in Bank, Date of Deposit-10-05-2024 | Y | 2024-25 | |
| 978 | Sunilraj Nagaraj | Rs. 99,999.00 99 Thou+ | Direct Credit in Bank, Date of Deposit-10-05-2024 | Y | 2024-25 | |
| 979 | Sunilraj Nagaraj | Rs. 99,999.00 99 Thou+ | Direct Credit in Bank, Date of Deposit-10-05-2024 | Y | 2024-25 | |
| 980 | Kondalaih Naidu Ravoori | Rs. 99,999.00 99 Thou+ | Direct Credit in Bank, Date of Deposit-11-05-2024 | Y | 2024-25 | |
| 982 | 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 | |
| 983 | 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 | |
| 984 | 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 | |
| 985 | Chalapathi Rao Suryadevara | Rs. 98,000.00 98 Thou+ | Direct Credit in Bank, Date of Deposit-09-04-2024 | Y | 2024-25 | |
| 986 | Tondapu Dasaratha Janardhana Rao | Rs. 96,000.00 96 Thou+ | RTGS/NEFT Date of receipt- 20-08-2018 | Y | 2018-19 | |
| 987 | Anil Kumar Manukonda | Rs. 90,000.00 90 Thou+ | Direct Credit in Bank, Date of receipt- 28-Sep-22 | Y | 2022-23 | |
| 988 | Madala Rama Mohana Rao | Rs. 88,888.00 88 Thou+ | Direct Credit in Bank, Date of Deposit-10-04-2024 | Y | 2024-25 | |
| 989 | Ramarao Chava | Rs. 85,000.00 85 Thou+ | State Bank of India DD No: 842954 Date: 07-05-2024 Nandigama Br NTR Dist, Date of Deposit-16-05-2024 | Y | 2024-25 |