| 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 |
|---|---|---|---|---|---|---|
| 1021 | Anantha Lakshmi Educational Society | Anantha Ramudu Near S.K. University Itukalapalli, Near SKU Anantapur, AP-515721 | Rs. 50,016.00 50 Thou+ | Ch.No. 571194, Andhra Bank, Dt. 24.05.2014, Ramnagar Br. | Y | 2014-15 |
| 1022 | Thrinadha Babu Kolli | Rs. 50,004.00 50 Thou+ | Direct Credit in Bank, Date of Deposit-10-04-2024 | Y | 2024-25 | |
| 1023 | Harikrishna Dasari | Rs. 50,001.00 50 Thou+ | Cheque No.006752 Date-09.11.2018 Union Bank Poranki Branch Date of receipt- 15-11-2018 | Y | 2018-19 | |
| 1024 | Prasadrao Mallipeddi | Rs. 50,001.00 50 Thou+ | Direct Credit in Bank, Date of Deposit-30-04-2024 | Y | 2024-25 | |
| 1025 | Veeraiah Mannem | Rs. 50,000.00 50 Thou+ | Direct Credit in Bank, Date of Deposit-11-05-2024 | Y | 2024-25 | |
| 1027 | Narsimha Goud | Rs. 50,000.00 50 Thou+ | Cheque/DD | Y | 2010-11 | |
| 1028 | Gudla Pardhasaradhi | Rs. 50,000.00 50 Thou+ | IMPS/P2A/4133193738523 Date: 12-05-2024, Date of Deposit-12-05-2024 | Y | 2024-25 | |
| 1029 | Balakrishna Kishore Babu Nekkanti s/o Nekkanti Tata Rao | Rs. 50,000.00 50 Thou+ | Cheque No.301190 Corporation Bank Dt.28.05.2016 K.Gangavaram Branch Receipt Dt.06.06.2016 | Y | 2016-17 | |
| 1030 | G. Hanumantha Rao | SC Railway Mancherial Adilabad Dist | Rs. 50,000.00 50 Thou+ | DD.No 042616. dt. 18.06.2007 Andhara Bank Adilabad Br | Y | 2007-08 |
| 1031 | Gurram Sarojamma | Rs. 50,000.00 50 Thou+ | State Bank of India, Cheque No-011989, Date-05.09.2023, Kudithini Br, Receipt Dt-23.10.23 | Y | 2023-24 | |
| 1032 | Naraparaju Surya Narayan | Rs. 50,000.00 50 Thou+ | Demand Draft. 441411, Union Bank of India, Dt. 05.06.2014, Bangalore Branch, Receipt Dt. 14.06.2014 | Y | 2014-15 | |
| 1033 | Mannava Vijayalakshmi | Rs. 50,000.00 50 Thou+ | ICICI Bank, Cheque no-000793, Date-05.09.2023, Torangallur Br, Receipt Dt-23.10.23 | Y | 2023-24 | |
| 1034 | Kodali Ravi Kuamr | Rs. 50,000.00 50 Thou+ | Cheque/DD | Y | 2010-11 | |
| 1036 | Nanamilli Verra Reddy | Ext.Dist Youth Arthamuru Mandapet E.G. Dist | Rs. 50,000.00 50 Thou+ | DD.No. 025887.dt.18.06.2007 Indian Overses Bank Hyd Br. | Y | 2007-08 |
| 1037 | Sesha Lakshmi Phani Gandham | Rs. 50,000.00 50 Thou+ | Ch.No. 000026, Bank of India, Dt. 30.05.2014, Azamabad Br. Receipt Dt. 16.06.2014 | Y | 2014-15 | |
| 1038 | Rama Krishna Manukonda | Rs. 50,000.00 50 Thou+ | Ch.No. 031274, ICICI Bank, Dt. 28.05.2014, Chanda Nagar Br. Receipt Dt. 16.06.2014 | Y | 2014-15 | |
| 1039 | Dr. Gogineni Samasivarao | Rs. 50,000.00 50 Thou+ | Demand Draft No. 049977, State Bank of Hyderabad, Dt.26.05.2015, Gummanampadu, Receipt Dt. 16.06.2014 | Y | 2014-15 | |
| 1040 | Govardhana Reddy Singareddy | Rs. 50,000.00 50 Thou+ | Cheque No.323407 Indian Bank Dt.23.05.2017 Kadapa Branch Receipt Dt.03.06.2017 | Y | 2017-18 | |
| 1041 | Anuradha Gadde | Rs. 50,000.00 50 Thou+ | Demand Draft No. 213789, State Bank of Hyderabad, Dt. 26.05.2014, kamayyathopu Br. Receipt Dt. 16.06.2014 | Y | 2014-15 | |
| 1042 | Prabhakar Chintamaneni | Rs. 50,000.00 50 Thou+ | Cheque No.908300 Andhra Bank Dt.04.08.2016 Ashoknagar(Eluru) Receipt Dt.05.08.2016 | Y | 2016-17 | |
| 1043 | Ahmed Shariff Mohammed | Rs. 50,000.00 50 Thou+ | Cheque No.206191 State Bank of Hyderabad Dt.28.05.2017 Secretariat Branch Receipt Dt.03.06.2017 | Y | 2017-18 | |
| 1045 | Surendra Malla | Rs. 50,000.00 50 Thou+ | Cheque No.000001 HDFC Bank Dt.28.05.2017 Visakapatnam Receipt Dt.03.06.2017 | Y | 2017-18 | |
| 1046 | Sivaprasad Rao Venkata Mikkilineni | Rs. 50,000.00 50 Thou+ | Ch.No. 480294, Axis Bank, Dt. 28.05.2014, Secunderabad Br, Receipt Dt. 16.06.2014 | Y | 2014-15 | |
| 1047 | Muralikrishna Sea Foods | No.3-164 V.N.Nagar Vundrayavaram (M) Palangi West Godavari Dist-534216 | Rs. 50,000.00 50 Thou+ | Cheque No.913366 State Bank of India Dt.03.08.2016 Tanuku Branch Receipt Dt.14.08.2016 | Y | 2016-17 |
| 1048 | Balakrishna Kishore Babu Nekkanti | Rs. 50,000.00 50 Thou+ | Cheque No.320145 State Bank of India Dt.27.05.2017 Angara Branch Receipt Dt.03.06.2017 | Y | 2017-18 | |
| 1049 | J.V. Subbaraya Chowdary | H.NO. 15-3-22 Bapuji Nagar Opp Kakatiya Plaza Kovurur West Godawari Dist | Rs. 50,000.00 50 Thou+ | DD.NO.118866.dt.09.06.2007, Syndicate Bank Hyd Br. | Y | 2007-08 |
| 1050 | Maddineni Bhaskara Rao | Rs. 50,000.00 50 Thou+ | NEFT-SBIN324001911202, Date-01.01.2024, Receipt Dt-01.01.24 | Y | 2023-24 |