| 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 |
|---|---|---|---|---|---|---|
| 991 | Jammula Maruti Rajya Lakshmi | Rs. 80,000.00 80 Thou+ | Direct Credit in Bank, Date of Deposit-11-04-2024 | Y | 2024-25 | |
| 992 | Appala Naidu Kalisetty | Rs. 80,000.00 80 Thou+ | RTGS/ NEFT, Date of receipt- 30-Dec-22 | Y | 2022-23 | |
| 993 | 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 |
| 994 | Sriharirao Vallabhaneni | Rs. 75,000.00 75 Thou+ | IMPS-326310457763, Date-20.09.2023, Receipt Dt-20.09.2023 | Y | 2023-24 | |
| 995 | G. Suryanarayana | Rs. 75,000.00 75 Thou+ | Cheque/DD | Y | 2010-11 | |
| 996 | Ashok Gajapathi Raju Pusapati | Rs. 75,000.00 75 Thou+ | Direct Credit in Bank, Date of Deposit-10-04-2024 | Y | 2024-25 | |
| 997 | 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 | |
| 998 | Ramanujeya Raju Potturi | Rs. 75,000.00 75 Thou+ | Ch.No. 174146, Canara Bank, Dt. 21.01.2015, Narsapur, Receipt Dt. 20.01.2015 | Y | 2014-15 | |
| 1000 | Rama Krishna Prasad Puvvada | Rs. 75,000.00 75 Thou+ | Direct Credit in Bank, Date of Deposit-13-04-2024 | Y | 2024-25 | |
| 1001 | Sekhar Veeramachaneni | Rs. 75,000.00 75 Thou+ | Direct Credit in Bank, Date of Deposit-27-04-2024 | Y | 2024-25 | |
| 1002 | Vijaya Koneru | Rs. 75,000.00 75 Thou+ | Union Bank of India, Cheque No-004050, Dt-17.11.2021, Mogalarajapuram Branch, Dt-25.11.21 | Y | 2021-22 | |
| 1003 | Tondapu Dasaratha Janardhana Rao | Rs. 72,000.00 72 Thou+ | DD No.557632 State Bank of Hyderabad Dt.07.08.2017 Secretariat Branch Receipt Dt.09.08.2017 | Y | 2017-18 | |
| 1004 | Mujubur Rehman Shaik | Rs. 72,000.00 72 Thou+ | Cheque No.000444 Date-29.05.2018 Lakshmi Vilas Bank Eluru Branch Date of receipt- 07-06-2018 | Y | 2018-19 | |
| 1005 | Krishna Babu Duggirala | Rs. 63,660.00 63 Thou+ | Direct Credit in Bank, Receipt Dt-14.12.23 | Y | 2023-24 | |
| 1006 | Guru Prasad Ratakonda | Rs. 60,000.00 60 Thou+ | Ch.No. 018511, Axis Bank, Dt. 30.06.2014, Manadapalle Br, Receipt Dt. 01.07.2014 | Y | 2014-15 | |
| 1007 | Alluri Indira | Rs. 57,250.00 57 Thou+ | Ch.No. 505955, State Bank of India, Dt. 05.09.2014, Mehadipatnam Br, Receipt Dt. 09.09.2014 | Y | 2014-15 | |
| 1009 | Sekhar Pujari | Rs. 55,555.00 55 Thou+ | Direct Credit in Bank, Date of Deposit-09-04-2024 | Y | 2024-25 | |
| 1010 | Koteswara Rao Gonuguntal | Rs. 54,999.00 54 Thou+ | DD No.003498-003499 Bank of India Dt.24.05.2017 Brodipeta Branch Receipt Dt.03.06.2017 | Y | 2017-18 | |
| 1011 | Ramakrishna Reddy Kattamedi | Rs. 54,000.00 54 Thou+ | Ch.No. 117951, State Bank of India, Dt. 04.05.2014, Proddatur Kadapa, Receipt Dt. 07.05.2014 | Y | 2014-15 | |
| 1012 | Ratna Mukesh Madicherla | Rs. 51,116.00 51 Thou+ | Direct Credit in Bank, Date of Deposit-03-05-2024 | Y | 2024-25 | |
| 1013 | Maddali Kalyan Chakravarthy | Rs. 51,111.00 51 Thou+ | UPI-401362324547, Date-13.01.2024, Receipt Dt-13.01.24 | Y | 2023-24 | |
| 1014 | K. Narothama Reddy | Cheemaladiri Village Mominpeta Mandal Ranga Reddy | Rs. 51,000.00 51 Thou+ | DD.No. 404737.dt. 20.06.2007 Andhra Bank Hyd Br. | Y | 2007-08 |
| 1015 | Anand Surya Vemuri | Rs. 51,000.00 51 Thou+ | Cheque No.000075 Date-08.01.2019 Andhra Bank Gollapudi Branch Date of receipt- 15-01-2019 | Y | 2018-19 | |
| 1016 | Guru Murthy Jetti | Rs. 50,116.00 50 Thou+ | Cheque No.000028 Lakshmi Vilas Bank Dt.02.12.2017 Guntur Branch Receipt Dt.22.12.2017 | Y | 2017-18 | |
| 1018 | Sharan Valluru | Rs. 50,100.00 50 Thou+ | Direct Credit in Bank, Date of receipt- 30-Jun-22 | Y | 2022-23 | |
| 1019 | Akkayya Parimi | Rs. 50,066.00 50 Thou+ | NEFT-FFIM24117057200 Date: 26-04-2024, Date of Deposit-26-04-2024 | Y | 2024-25 | |
| 1020 | Nageswara Rao Kalluri s/o Kondaiah | Rs. 50,058.00 50 Thou+ | Cheque No-139142 Axis Bank Dt-05.05.2019 Kukatpally Branch Date of Receipt-10.05.19 | Y | 2019-20 |