| 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 |
|---|---|---|---|---|---|---|
| 1111 | Rajesh Muthineni | Rs. 50,000.00 50 Thou+ | Direct Credit in Bank, Date of receipt- 08-Jul-22 | N | 2022-23 | |
| 1112 | Direct Credits Bank Accounts Through Upi | -- | Rs. 50,000.00 50 Thou+ | Direct Credit in Bank, Date of receipt- 13-Jul-22 | N | 2022-23 |
| 1113 | Bhargav Vallabhaneni | Rs. 50,000.00 50 Thou+ | Direct Credit in Bank, Date of receipt- 21-Jul-22 | Y | 2022-23 | |
| 1114 | Veera Venkata Satya Narayana Sita Rama Swamy Chelikani | D. No. 1-63, CH Bote Palli, Dwarka Tirumala (M), Gopalpuram, West Godavari | Rs. 50,000.00 50 Thou+ | Donation directly deposited in bank through RTGS/ NEFT, Receipt Dt.26.06.2013 | Y | 2013-14 |
| 1115 | Prasad Korrapati | Rs. 50,000.00 50 Thou+ | Direct Credit in Bank, Date of Deposit-16-04-2024 | Y | 2024-25 | |
| 1117 | Govardhana Reddy Singareddy | D. No. 1-745, Dwarka Nagar, Kadapa | Rs. 50,000.00 50 Thou+ | Andhra Bank, DD No. 553202, Dt. 27.06.2013, Yerramukka palli Branch, Receipt Dt.01.07.2013 | Y | 2013-14 |
| 1118 | Abdul Gani Peruru MLA S/O P Rasool Khan | 3-2-31A, Mukkidipeta Hindupur 515201 | Rs. 50,000.00 50 Thou+ | State Bank of Hyderabad, Ch.No. 532828, Dt. 29.06.2013, Secretariat Branch, Receipt Dt.02.07.2013 | Y | 2013-14 |
| 1119 | Anupama Venkata Atluri | Rs. 50,000.00 50 Thou+ | Direct Credit in Bank, Date of Deposit-18-04-2024 | Y | 2024-25 | |
| 1120 | Dr. Aruna Sanakkayala C/O Ahalya Nursing Home | D. No. 12-10-16/A, Bank side of Sivalayam, Kothapeta Guntur Dist, Pin 522001 | Rs. 50,000.00 50 Thou+ | State Bank of Hyderabad, Ch.No. 514626, Dt. 04.07.2013, Secretariat Branch, Receipt Dt.05.07.2013 | Y | 2013-14 |
| 1121 | Venkateshwara Rao Bodu | D. No. 48-495/1, Ganesh Nagar Beside, Sha Theater, Chintal, Qudbullapur | Rs. 50,000.00 50 Thou+ | Corporation Bank, Ch.No. 452681, Dt. 08.07.2013, Banjarahills Branch, Receipt Dt.08.07.2013 | Y | 2013-14 |
| 1122 | Koganti Koteswara Rao | Rs. 50,000.00 50 Thou+ | Cheque No-000017 Bank of Baroda Dt-22.04.2019 Venkatapalem Branch Date of Receipt-12.04.19 | N | 2019-20 | |
| 1123 | Srinivasarao Mogatadakala | Sriniavasa Mins and Minerals Opp. High School, Dwarka Tirumala, West Godavari, Pin 534426 | Rs. 50,000.00 50 Thou+ | State Bank of India, Ch.No.104991, Dwarka Tirumala, West Godavari, Receipt Dt.22.02.2014 | Y | 2013-14 |
| 1124 | Pavan Kurra | Rs. 50,000.00 50 Thou+ | IMPS/P2A/411815137683/ (PAVAN0451), Date of Deposit-27-04-2024 | Y | 2024-25 | |
| 1126 | Kalyan Bojadla | Rs. 50,000.00 50 Thou+ | HDFC Bank, Cheque No:000090, Date:28- 10-2022,Benz Circl, Date of receipt- 03-Nov-22 | Y | 2022-23 | |
| 1127 | Gandhibhagavan Raju Gottumukkala | D. No. 4-40, Palakollu West Godavari- 534260 | Rs. 50,000.00 50 Thou+ | Axis Bank, Ch.No. 089643, Palkollu, Dt. 03.03.2014, West Godavari, Receipt Dt.05.04.2013 | Y | 2013-14 |
| 1128 | Ramaraju Kalidindi Auditor & Income Tax Practitioner | Shahukarpeta, Palakollu, West Godavari- 544260 | Rs. 50,000.00 50 Thou+ | State Bank of India, Ch.No. 291240, Palakollu, West Godavari, Receipt Dt.05.03.2014 | Y | 2013-14 |
| 1129 | Keta Bhoooloka S/o Late Appayya | Rs. 50,000.00 50 Thou+ | DD No-139142 APGVB Bank Dt-26.03.2019 Srikakulam Branch Date of Receipt-03.06.19 | N | 2019-20 | |
| 1130 | Anji Reddy Mettu | D. No. 5-8-58/6/8 Gadwal Buildings Nampalli Station Road, Hyderabad 500001 | Rs. 50,000.00 50 Thou+ | Karanataka Bank, Ch.No. 457390, Dt. 17.03.2013, Nampalli Branch, Receipt Dt.18.03.2014 | Y | 2013-14 |
| 1131 | Padmavathi Reddy Yedugiri | Rs. 50,000.00 50 Thou+ | State Bank of India Cheque No: 015873 Date: 21-04-2024 Rajaji Nagar, Bangalore, Date of Deposit-29-04-2024 | Y | 2024-25 | |
| 1132 | Kamma Lakshmana Chowdary | Rs. 50,000.00 50 Thou+ | Cheque No-000063 Standard Charterd Bank Dt-03.04.2019 Jubilee Hills Branch Date of Receipts 14-06-2019 | Y | 2019-20 | |
| 1133 | Singaiah Gera | Rs. 50,000.00 50 Thou+ | Union Bank of India Cheque No: 017884 Date: 13-04-2024 Uppalagudem Br, Date of Deposit-29-04-2024 | Y | 2024-25 | |
| 1135 | Rayala Venkatalakshmi | Rs. 50,000.00 50 Thou+ | Union Bank of India Cheque No: 011133 Date: 24-04-2024 Chinnakakani Br, Date of Deposit-29-04-2024 | Y | 2024-25 | |
| 1136 | V. Vidya Sagar Babu | Plot No.4 Maharaja Colony Sikh Village Secundrabad | Rs. 50,000.00 50 Thou+ | Bank of Baroda Masabtank Br. Ch.No. 003131, Dt. 30.09.2012 | Y | 2012-13 |
| 1137 | Laxmi Kantharao Dudipala | Rs. 50,000.00 50 Thou+ | Cheque No-016281 APCOB Bank Dt-30.10.2020 Mogalarajpuram Branch Date of Receipt-24.10.2019 | Y | 2019-20 | |
| 1138 | Srinivasa Rao Kolli | Rs. 50,000.00 50 Thou+ | State Bank of India, Cheque No-676992, Dt-09.12.2022, Rajupet, Date of receipt- 14-Dec-22 | Y | 2022-23 | |
| 1139 | Deverapalli Vendatrayudu | F-248, Msla Colony, Road No-12, Banjara Hills, Hyderabad-500034 | Rs. 50,000.00 50 Thou+ | Through Crossed Cheque No- 293253,. Dated 1/5/2006, Drawn on IDBI Bank Ltd- Hyderabad | Y | 2006-07 |
| 1140 | Badada Koushik Kumar | Rs. 50,000.00 50 Thou+ | HDFC Bank Cheque No: 000011 Date: 23-04-2024, Date of Deposit-01-05-2024 | Y | 2024-25 |