| 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 |
|---|---|---|---|---|---|---|
| 1051 | Gundupalli Uma Devi | D.No. 1/86/20 Plate No. 174 Sec-MPP Colony Visakhapatnam | Rs. 50,000.00 50 Thou+ | DD.NO. 253135.dt. 10.08.2007 Andhra Bank Hyd Br | Y | 2007-08 |
| 1052 | Maddali Kalyan Chakravarthy | Rs. 50,000.00 50 Thou+ | IMPS-401303508832, Date-13.04.2024, Receipt Dt-13.01.24 | Y | 2023-24 | |
| 1054 | Venkata Ramaraju Indukuri | C/o R.Venkata Rama Raju, Neha Residency, Plot No 7, Lakshmi Nagar, Yousafguda, Hyderabad - 500038 | Rs. 50,000.00 50 Thou+ | Ch No 098097, ICICI Bank Ltd, Hyderabad | Y | 2005-06 |
| 1055 | Tata Jayaprakash Narayana | Rs. 50,000.00 50 Thou+ | Cheque No.379445 Vijaya Bank Dt.19.06.2017 Patamat Branch Receipt Dt.03.07.2017 | Y | 2017-18 | |
| 1056 | Katta Doraswamy Naidu | Rs. 50,000.00 50 Thou+ | Ch.No. 002392, ICICI Bank, Dt. 20.06.2014, Kalyan Nagar Br, Receipt Dt. 20.06.2014 | Y | 2014-15 | |
| 1057 | Nutalapati Nageswar Rao | Rs. 50,000.00 50 Thou+ | Direct Credit in Bank, Receipt Dt-08.02.24 | Y | 2023-24 | |
| 1058 | Gummadi Satyanarayana | Rs. 50,000.00 50 Thou+ | The Viskapatnam Co- Operative Bank, Cheque No:000007&8, Gannavaram Branch., Date of receipt- 04-May-22 | Y | 2022-23 | |
| 1059 | Meghaladevi Gangiredla | Rs. 50,000.00 50 Thou+ | Cheque No.997705 Union Bank of India Dt.05.07.2017 Receipt Dt.12.07.2017 | Y | 2017-18 | |
| 1060 | Lakshmi Kumari Kodali | Rs. 50,000.00 50 Thou+ | Canara Bank, Cheque No:522352, Date:29-04-2022, Visakapatnam, Date of receipt- 04-May-22 | Y | 2022-23 | |
| 1061 | Rajanisesha Sayee Pantam | Rs. 50,000.00 50 Thou+ | Cheque No.007462 Axis Bank Dt.24.07.2017 Rajamundry Branch Receipt Dt.1.08.2017 | Y | 2017-18 | |
| 1063 | Appa Rao Kurra | Rs. 50,000.00 50 Thou+ | Direct Credit in Bank, Date of receipt- 11-May-22 | Y | 2022-23 | |
| 1064 | Dhana Lakshmi Bodepudi | Rs. 50,000.00 50 Thou+ | State Bank of India Cheque No-341281 Dt-21.02.2021 AT Agraharam Branch Date of receipt- 21 Feb- 2021 | Y | 2020-21 | |
| 1065 | Appa Rao Kurra | Rs. 50,000.00 50 Thou+ | Direct Credit in Bank, Date of receipt- 11-May-22 | Y | 2022-23 | |
| 1066 | Appa Rao Kurra | Rs. 50,000.00 50 Thou+ | Direct Credit in Bank, Date of receipt- 11-May-22 | Y | 2022-23 | |
| 1067 | Rama Bhadra Varma Alluri | Rs. 50,000.00 50 Thou+ | Ch.No. 304192, ING Vysya Bank, Dt. 25.06.2014, Bhanugudi Br, Receipt Dt. 25.06.2014 | Y | 2014-15 | |
| 1068 | Appa Rao Kurra | Rs. 50,000.00 50 Thou+ | Direct Credit in Bank, Date of receipt- 11-May-22 | Y | 2022-23 | |
| 1069 | Ramanaiah Rayapaneni | Rs. 50,000.00 50 Thou+ | Andhra Pragathi Grameena Bank, Cheque No- 403618, Dt- 23.12.2014, Malavaiah Nagar, Date of Receipt- 23 May 2015 | Y | 2015-16 | |
| 1070 | Daparthi Rajeswara Rao | Rs. 50,000.00 50 Thou+ | State Bank of India Cheque No: 534586 Date: 16-05-2024 Nidadavole Br, Date of Deposit-22-05-2024 | Y | 2024-25 | |
| 1072 | Kethineni Venkata Naga Prasad | Rs. 50,000.00 50 Thou+ | NEFT-HS92406735950614, Date-07.03.2024, Receipt Dt-07.03.24 | Y | 2023-24 | |
| 1073 | Hemantha Kumar Koduri | Rs. 50,000.00 50 Thou+ | Direct Credit in Bank, Date of Deposit-03-06-2024 | Y | 2024-25 | |
| 1074 | Beesetty Venkata Satyavathi | Rs. 50,000.00 50 Thou+ | Ch.No.167002, State Bank of Hyderabad, Dt. 10.07.2014, Anakapalli Br, Receipt Dt. 10.07.2014 | Y | 2014-15 | |
| 1075 | Venkatareddy Srinathareddy Gurram | Rs. 50,000.00 50 Thou+ | Cheque No.688379 Bank of Baroda Dt.20.12.2017 Madanapalle Branch Receipt Dt.22.12.2017 | Y | 2017-18 | |
| 1076 | Venkata Prasad Gorijala | Rs. 50,000.00 50 Thou+ | Ch.No. 115178, Andhra Bank, Dt. 17.07.2014, Balanagar Br, Receipt Dt. 22.07.2014 | Y | 2014-15 | |
| 1077 | Koteswara Rao Gonuguntal | Rs. 50,000.00 50 Thou+ | Cheque No.914175 Vijaya Bank Dt.06.02.2018 Malakpeta Branch Receipt Dt.20.02.2018 | Y | 2017-18 | |
| 1078 | Anjayya Chowdary Tummala | Rs. 50,000.00 50 Thou+ | NEFT-HS92409238604022 Date: 02-04-2024, Date of Deposit-02-04-2024 | Y | 2024-25 | |
| 1079 | Anjayya Chowdary Tummala | Rs. 50,000.00 50 Thou+ | NEFT-HS92409238605815 Date: 02-04-2024, Date of Deposit-02-04-2024 | Y | 2024-25 |