| A | B | C | D | E | F | G | H | I | J | K | L | M | N | P | Q | R | S | T | U | V | W | Y | Z |
| Sno. | Name | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|
| 601 | D. Rami Reddy, S/o Bala Krishna Reddy | Rs. 1,00,000.00 1 Lacs+ | ICICI Bank Eluru Br. Ch.No. 001253, Dt. 06.11.2012 | Y | 2012-13 |
| 602 | Mallikharjuna Rao Gummadi | |
Cheque No-022112 Oriental Bank of Commerce Dt-14.12.2019 Madhapur Branch Date of Receipt-18.12.19 | Y | 2019-20 |
| 603 | Maddipati Sita Ramohan Rao | Rs. 1,00,000.00 1 Lacs+ | Andhra Bank Labbipet Br. Ch.No. 375180, Dt, 05.11.2012 | Y | 2012-13 |
| 604 | Medasani Madhusudhana Rao Hi Tech Consultants | |
Cheque No-000181 Andhra Bank Dt-03.03.2020 Visakapatnam Branch Date of Receipt-18.03.20 | Y | 2019-20 |
| 606 | JAYASHANKER CHOWDARY | |
Through Crossed DD No- 952363,4,5, Date 20-11-2006, Drawn on SBH, Hyderabad | Y | 2006-07 |
| 607 | Rani Usha Meduri W/o M.V. Subba Rao | Rs. 1,00,000.00 1 Lacs+ | ICICI Bank Laxmipuram Guntur Ch.No. 205879, Dt. 11.02.2013 | Y | 2012-13 |
| 608 | Sathibabu Kudupudi | |
State bank or lndia, Cheque No:-677492 Date:29-12-2022,MP ]unction Rajamundry, Date of receipt- 05-Jan-23 | Y | 2022-23 |
| 609 | Nekkalapudi Rajasekar | Rs. 1,00,000.00 1 Lacs+ | ICICI Bank, Cheque No-023497, Dt-22.10.2021, Vijayawada Branch, Dt-27.10.21 | Y | 2021-22 |
| 611 | Murali Krlshna Baineni | Rs. 1,00,000.00 1 Lacs+ | City Bank, Cheque No:-525213, Date:02-01-2023, Hyderabad., Date of receipt- 05-Jan-23 | Y | 2022-23 |
| 612 | Cherukuri Vemana Yogisai Ramachandra Rao | |
Indusind Bank, Cheque No-357035, Dt-08.11.2021, Amalapuram Branch, Dt-10.11.21 | Y | 2021-22 |
| 613 | Munisekhar Reddy Pichlpati | Rs. 1,00,000.00 1 Lacs+ | State bank of lndia, DD No:273918, Date:06-01-2023, Proddutur., Date of receipt- 13-Jan-23 | Y | 2022-23 |
| 614 | Syed Irfan Ahmed | |
RTGS/NEFT, Dt-15.11.21 | Y | 2021-22 |
| 616 | Gopalakrishna Ravulapalli | |
ICICI Bank, Cheque No-062165, Dt-11.11.2021, Guntur Branch, Dt-18.11.21 | Y | 2021-22 |
| 617 | Satyanarayana Polisetty | Rs. 1,00,000.00 1 Lacs+ | State Bank of India Ch.No. 145077, Dt. 20.03.2013 | Y | 2012-13 |
| 618 | Govinda Rao Mamidi | |
Axis Bank, Cheque No-147730, Dt-11.12.2021, Srikakulam Branch, Dt-15.12.21 | Y | 2021-22 |
| 619 | Nand Kumar Goud | Rs. 1,00,000.00 1 Lacs+ | Bank of India Cheque No- 182425, Cheque No- 27-5-11, Narendra Nagar, Nagpur | Y | 2011-12 |
| 621 | Divi Narayana Rao | Rs. 1,00,000.00 1 Lacs+ | HDFC Bank, Cheque No-000096, Dt-23.02.2022, Vijayawada, Dt-04.03.2022 | Y | 2021-22 |
| 622 | Padmaballi Devi | |
Andhra Bank, Cheque No- 983634, Cheque Date- 28-05-2011, Jublihills, Appolo Hospital, Hyderabad | Y | 2011-12 |
| 623 | Sambasivarao Bandarupalli | Rs. 1,00,000.00 1 Lacs+ | Union Bank of lndia , Cheque No:056586, Date:03-02-2023,Karwar, Date of receipt- 09-Feb-23 | Y | 2022-23 |
| 624 | Chota Seetha Rama Lakshmi | |
Karur Vysya Bank, Cheque No- 759194, Cheque Date- 27-05-2011, Rajamandry | Y | 2011-12 |
| 626 | Anugula Gopinath | |
HDFC Bank, Cheque No-001386, Dt-07.02.2023, Jainagar, Date of receipt- 16-Feb-23 | Y | 2022-23 |
| 627 | Venkat Siva Sita Rama Anjaneyulu | Rs. 1,00,000.00 1 Lacs+ | Axis Bankm Cheque No- 742711, Cheque Date- 29-5-2011, Bagampet Road, Hyderabad | Y | 2011-12 |
| 628 | Kotapati Subramanyam Naidu | |
State Bank of india , Cheque No:082995, Date:11-02-20 23,Mathikere., Date of receipt- 16-Feb-23 | Y | 2022-23 |
| 629 | Prabhakar Chowdary | Rs. 1,00,000.00 1 Lacs+ | Axis Bank, Cheque No-245787, Cheque Date-29-5-2011, Anantapur | Y | 2011-12 |
| 631 | Maganti Venkateswara Rao (Babu) | Rs. 1,00,000.00 1 Lacs+ | State Bank of Hyderabad, Secretariat Branch ChNo.296026 Ch.Dt.28105/09 | Y | 2009-10 |
| 632 | Hunduri Ravibabu | |
Cheque No- 245480, Cheque Date-28-08-2011 | Y | 2011-12 |
| 633 | Ambica Agarbathies | Rs. 1,00,000.00 1 Lacs+ | State Bank of India Hyderabad Public School Branch Ch.No 048524 Ch.Dt. 10/08/09 | Y | 2009-10 |
| 634 | Rama Das Chowdary | |
Cheque/DD | Y | 2010-11 |
| 636 | Ram Mohan Gadde | |
DD No.792608 State Bank of Hyderabad Dt.26.05.2016 Kammathopu Branch Receipt Dt.30.05.2016 | Y | 2016-17 |
| 637 | Anuradha Gadde | Rs. 1,00,000.00 1 Lacs+ | DD No.792609 State Bank of Hyderabad Dt.26.05.2016 Kammathopu Br Receipt No.30.05.2016 | Y | 2016-17 |
| 638 | Southern Travels Pvt Ltd | |
Indian Overseas Bank, 052098, 052099, Lakdikapul Br, ICICI Bank, 323896, 929897, 929898, New Delhi Br. Dt, 19.04.2014, Receipt Dt. 22.04.2014 | Y | 2014-15 |
| 639 | Andhavarupu Varaha Narsimham | Rs. 1,00,000.00 1 Lacs+ | Ch.No. 996518. Dt. 28.05.2007, ICICI Bank Visakapatham MainBr. | Y | 2007-08 |
| 641 | Ramesh Boppana | Rs. 1,00,000.00 1 Lacs+ | Ch.No. 000262, Karuvysya Bank Hyderabad, dt. 03.05.2014, Receipt Dt. 03.05.2014 | Y | 2014-15 |
| 642 | Vellagapudi Rama Krishna Babu | |
DD.No. 729752 Dt. 24.05.2007 Union Bank Of India Hyderabad Br. | Y | 2007-08 |
| 643 | K. Sada Siva Yadav | Rs. 1,00,000.00 1 Lacs+ | Cheque/DD | Y | 2010-11 |
| 644 | Sreedhar Koneru | |
Cheque No.859752 Canara Bank Dt.27.05.2016 Patamata Vijayawada Branch Receipt Dt.06.06.2016 | Y | 2016-17 |
| 646 | Sowmya Tangirala | |
Cheque No.009703 Central Bank of India Dt.28.05.2016 Kanchikacherla Branch Receipt Dt.06.06.2016 | Y | 2016-17 |
| 647 | Thimmisetty Vijaya Kumar | Rs. 99,999.00 99 Thou+ | HDFC Bank DD No 000469, Dt- 30.09.2015, Date of Receipt- 09 Oct 2015, Guntur | Y | 2015-16 |
| 648 | Prasad Yarrabothu Rajendra | |
Cheque No-020117 Axis Bank Dt-22.08.2019 Bapatla Branch Date of Receipt-10.09.19 | Y | 2019-20 |
| 649 | Ravuri Easwar Rao | Rs. 99,999.00 99 Thou+ | Through Crossed DD. No- 182973, Dated 26-05-2006, Drawan on Andhra Bank, Hyderabad | Y | 2006-07 |
| 651 | 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 |
| 652 | Vivekananda Arimilli, S/o Chakradhara Rao | |
DD No. 656567, 656538, Union Bank of India, Dt. 17.07.2014, Tanuku, Receipt Dt. 25.07.2014 | Y | 2014-15 |
| 653 | 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 |
| 654 | Tondapu Dasaratha Janardhana Rao | |
RTGS/NEFT Date of receipt- 20-08-2018 | Y | 2018-19 |
| 656 | Anji Reddy Mettu | |
Ch.No. 459084, Karnataka Bank, Nampalli Br, Hyderabad, Receipt Dt. 16.08.2014 | Y | 2014-15 |
| 657 | Appala Naidu Kalisetty | Rs. 80,000.00 80 Thou+ | RTGS/ NEFT, Date of receipt- 30-Dec-22 | Y | 2022-23 |
| 658 | Chitirala Rao Vikaram | |
HDFC Bank Hyderabad Br. Ch.No. 187188, Dt. 21.02.2013 | Y | 2012-13 |
| 659 | G. Suryanarayana | Rs. 75,000.00 75 Thou+ | Cheque/DD | Y | 2010-11 |
| 661 | 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 |
| 662 | Narashimha Yadav Golla | |
Cheque No.198162 198163 198164 Date-11.07.2018 State Bank of India Tirupathi Branch Date of receipt- 07-06-2018 | Y | 2018-19 |
| 663 | 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 |
| 664 | Tondapu Dasaratha Janardhana Rao | |
DD No.557632 State Bank of Hyderabad Dt.07.08.2017 Secretariat Branch Receipt Dt.09.08.2017 | Y | 2017-18 |
| 666 | Guru Prasad Ratakonda | |
Ch.No. 018511, Axis Bank, Dt. 30.06.2014, Manadapalle Br, Receipt Dt. 01.07.2014 | Y | 2014-15 |
| 667 | 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 |
| 668 | Koteswara Rao Gonuguntal | |
DD No.003498-003499 Bank of India Dt.24.05.2017 Brodipeta Branch Receipt Dt.03.06.2017 | Y | 2017-18 |
| 669 | 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 |
| 671 | 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 |
| 672 | Guru Murthy Jetti | |
Cheque No.000028 Lakshmi Vilas Bank Dt.02.12.2017 Guntur Branch Receipt Dt.22.12.2017 | Y | 2017-18 |
| 673 | Koti Reddy Katta | Rs. 50,100.00 50 Thou+ | Direct Credit in Bank, Date of receipt- 03-May-22 | Y | 2022-23 |
| 674 | Sharan Valluru | |
Direct Credit in Bank, Date of receipt- 30-Jun-22 | Y | 2022-23 |
| 676 | Anantha Lakshmi Educational Society | |
Ch.No. 571194, Andhra Bank, Dt. 24.05.2014, Ramnagar Br. | Y | 2014-15 |
| 677 | 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 |
| 678 | Deverapalli Venkatarayadu | |
Ch.No. 293262, Dt, 25.05.2007 IDBI Bank Banjara Hills Hyderabad Br. | Y | 2007-08 |
| 679 | Narsimha Goud | Rs. 50,000.00 50 Thou+ | Cheque/DD | Y | 2010-11 |
| 681 | G. Hanumantha Rao | Rs. 50,000.00 50 Thou+ | DD.No 042616. dt. 18.06.2007 Andhara Bank Adilabad Br | Y | 2007-08 |
| 682 | Naraparaju Surya Narayan | |
Demand Draft. 441411, Union Bank of India, Dt. 05.06.2014, Bangalore Branch, Receipt Dt. 14.06.2014 | Y | 2014-15 |
| 683 | Kodali Ravi Kuamr | Rs. 50,000.00 50 Thou+ | Cheque/DD | Y | 2010-11 |
| 684 | Nanamilli Verra Reddy | |
DD.No. 025887.dt.18.06.2007 Indian Overses Bank Hyd Br. | Y | 2007-08 |
| 686 | Rama Krishna Manukonda | |
Ch.No. 031274, ICICI Bank, Dt. 28.05.2014, Chanda Nagar Br. Receipt Dt. 16.06.2014 | Y | 2014-15 |
| 687 | 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 |
| 688 | Govardhana Reddy Singareddy | |
Cheque No.323407 Indian Bank Dt.23.05.2017 Kadapa Branch Receipt Dt.03.06.2017 | Y | 2017-18 |
| 689 | 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 |
| 691 | 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 |
| 692 | Govardhana Reddy Singareddy | |
Demand Draft No. 654361, Andhra Bank, Dt. 26.05.2014, Kadapa, Receipt Dt. 16.06.2014 | Y | 2014-15 |
| 693 | 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 |
| 694 | Sivaprasad Rao Venkata Mikkilineni | |
Ch.No. 480294, Axis Bank, Dt. 28.05.2014, Secunderabad Br, Receipt Dt. 16.06.2014 | Y | 2014-15 |
| 696 | Balakrishna Kishore Babu Nekkanti | |
Cheque No.320145 State Bank of India Dt.27.05.2017 Angara Branch Receipt Dt.03.06.2017 | Y | 2017-18 |
| 697 | J.V. Subbaraya Chowdary | Rs. 50,000.00 50 Thou+ | DD.NO.118866.dt.09.06.2007, Syndicate Bank Hyd Br. | Y | 2007-08 |
| 698 | Gundupalli Uma Devi | |
DD.NO. 253135.dt. 10.08.2007 Andhra Bank Hyd Br | Y | 2007-08 |
| 699 | Suresh Babu Valluri | Rs. 50,000.00 50 Thou+ | Ch.No. 040277, State Bank of India, Dt. 20.06.2014, Rajahmundry, Receipt Dt. 20.06.2014 | Y | 2014-15 |
| 701 | 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 |
| 702 | Katta Doraswamy Naidu | |
Ch.No. 002392, ICICI Bank, Dt. 20.06.2014, Kalyan Nagar Br, Receipt Dt. 20.06.2014 | Y | 2014-15 |
| 703 | 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 |
| 704 | Meghaladevi Gangiredla | |
Cheque No.997705 Union Bank of India Dt.05.07.2017 Receipt Dt.12.07.2017 | Y | 2017-18 |
| 706 | Rajanisesha Sayee Pantam | |
Cheque No.007462 Axis Bank Dt.24.07.2017 Rajamundry Branch Receipt Dt.1.08.2017 | Y | 2017-18 |
| 707 | Appa Rao Kurra | Rs. 50,000.00 50 Thou+ | Direct Credit in Bank, Date of receipt- 11-May-22 | Y | 2022-23 |
| 708 | Dhana Lakshmi Bodepudi | |
State Bank of India Cheque No-341281 Dt-21.02.2021 AT Agraharam Branch Date of receipt- 21 Feb- 2021 | Y | 2020-21 |
| 709 | Appa Rao Kurra | Rs. 50,000.00 50 Thou+ | Direct Credit in Bank, Date of receipt- 11-May-22 | Y | 2022-23 |
| 711 | 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 |
| 712 | Appa Rao Kurra | |
Direct Credit in Bank, Date of receipt- 11-May-22 | Y | 2022-23 |
| 713 | 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 |
| 714 | Nazeerulla Mohammed | |
Cheque No.005179 ICICI Bank Dt.20.12.2017 Visakapatnam Branch Receipt Dt.22.12.2017 | Y | 2017-18 |
| 716 | Venkatareddy Srinathareddy Gurram | |
Cheque No.688379 Bank of Baroda Dt.20.12.2017 Madanapalle Branch Receipt Dt.22.12.2017 | Y | 2017-18 |
| 717 | 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 |
| 718 | Koteswara Rao Gonuguntal | |
Cheque No.914175 Vijaya Bank Dt.06.02.2018 Malakpeta Branch Receipt Dt.20.02.2018 | Y | 2017-18 |
| 719 | Chandram Putti | Rs. 50,000.00 50 Thou+ | Direct Credit in Bank, Date of receipt- 25-May-22 | N | 2022-23 |
| 721 | Chaitanya Krishna Nandamudi | Rs. 50,000.00 50 Thou+ | RTGS/NEFT, Date of receipt- 27-May-22 | Y | 2022-23 |
| 722 | Dayakar Reddy Kothakota | |
State Bank of Hyderabad Cheque No- 132323, Dt- 29.05.2015, Secreatriat Road, Date of Reciept- 04. Jun 2015. | Y | 2015-16 |
| 723 | Dayakar Reddy Kothakota | Rs. 50,000.00 50 Thou+ | State Bank of Hyderabad Cheque No-132322, Dt- 29.05.2012, Secretariat Road, Date of Receipt- 04 Jun 2015. | Y | 2015-16 |
| 724 | Anuradha Gadde | |
State Bank of India, DD No:-435151, Date:26-05-2022, Kamayyathopu., Date of receipt- 03-Jun-22 | Y | 2022-23 |
| 726 | Govardhana Reddy Singareddy | |
Indian Bank Cheque No- 113683, Dt- 25.05.2015, Kadapa Branch, Date of Receipt- 25 Jun 2015. | Y | 2015-16 |
| 727 | Sri Divya Guttikonda | Rs. 50,000.00 50 Thou+ | Ch.No.044404, Canara Bank, Dt. 10.09.2014, Ramalingeswara Nagar, Receipt Dt. 15.09.2014 | Y | 2014-15 |
| 728 | Kiranmay Chava | |
HDFC Bank Cheque No- 00019, Dt- 29.06.2015, Miriyalaguda Branch, Date of Receipt- 30 Jun 2015. | Y | 2015-16 |
| 729 | Bandi Satya Radha | Rs. 50,000.00 50 Thou+ | Cheque No.000248 Date-28.05.2018 Andhra Bank Amalapuram Branch Date of receipt- 07-06-2018 | Y | 2018-19 |
| 731 | Sree Lakshmi Prasanna Agro Resours Private Limited | Rs. 50,000.00 50 Thou+ | Cheque No.453801 Date-28.05.2018 South Indian Bank Arundelpet Branch Date of receipt- 07-06-2018 | Y | 2018-19 |
| 732 | Sudina Gangadhar | |
Cheque No.000036 Date-29.05.2018 HDFC Bank Eluru Road Vijayawada Branch Branch Date of receipt- 07-06-2018 | Y | 2018-19 |
| 733 | Nagamani Ravula | Rs. 50,000.00 50 Thou+ | State Bank of India, Cheque No- 495162, Dt- 06.10.2015, Neharunagar Guntur, Date of Receipt 09.Oct 2015. | Y | 2015-16 |
| 734 | Anji Reddy Mettu | |
Ch.No. 416655, Karnataka Bank, Dt. 10.03.2015, Nampalli Br. Hyderabad, Receipt Dt. 17.03.2015 | Y | 2014-15 |
| 736 | Venkateswara Rao Alapati | |
Cheque No.207237 Date-15.06.2018 State Bank of India New Delhi Branch Date of receipt- 07-06-2018 | Y | 2018-19 |
| 737 | Krishna Mohan Alapati | Rs. 50,000.00 50 Thou+ | Cheque No.144917 Date-15.06.2018 State Bank of India New Delhi Branch Date of receipt- 07-06-2018 | Y | 2018-19 |
| 738 | Praveen Chandra Kudaravalli | |
Date of receipt- 30-Jun-22 | Y | 2022-23 |
| 739 | Krishna Murali Anagani | Rs. 50,000.00 50 Thou+ | Direct Credit in Bank, Date of receipt- 30-Jun-22 | Y | 2022-23 |
| 741 | Bheemaneni Projects B. Chitti Babu Naidu | Rs. 50,000.00 50 Thou+ | Cheque No.990098 Date-01.08.2018 Indian Bank Sholinghar Branch Date of receipt- 20-08-2018 | Y | 2018-19 |
| 742 | Naveen Yerramaneni | |
Bank of Baroda , Cheque No:000001, Date:27-06-2022, Angalakuduru, Date of receipt- 01-Jul-22 | Y | 2022-23 |
| 743 | Koteswara Rao Gonuguntal | Rs. 50,000.00 50 Thou+ | Direct Credit in Bank, Date of receipt- 07-Jul-22 | Y | 2022-23 |
| 744 | Rajesh Muthineni | |
Direct Credit in Bank, Date of receipt- 08-Jul-22 | N | 2022-23 |
| 746 | Bhargav Vallabhaneni | |
Direct Credit in Bank, Date of receipt- 21-Jul-22 | Y | 2022-23 |
| 747 | Veera Venkata Satya Narayana Sita Rama Swamy Chelikani | Rs. 50,000.00 50 Thou+ | Donation directly deposited in bank through RTGS/ NEFT, Receipt Dt.26.06.2013 | Y | 2013-14 |
| 748 | Susmitha Chowdary Gaddipati | |
RTGS/NEFT, Date of receipt- 28-Jul-22 | Y | 2022-23 |
| 749 | Govardhana Reddy Singareddy | 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 |
| 751 | Dr. Aruna Sanakkayala C/O Ahalya Nursing Home | 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 |
| 752 | Venkateshwara Rao Bodu | |
Corporation Bank, Ch.No. 452681, Dt. 08.07.2013, Banjarahills Branch, Receipt Dt.08.07.2013 | Y | 2013-14 |
| 753 | 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 |
| 754 | Srinivasarao Mogatadakala | |
State Bank of India, Ch.No.104991, Dwarka Tirumala, West Godavari, Receipt Dt.22.02.2014 | Y | 2013-14 |
| 756 | Kalyan Bojadla | |
HDFC Bank, Cheque No:000090, Date:28- 10-2022,Benz Circl, Date of receipt- 03-Nov-22 | Y | 2022-23 |
| 757 | Gandhibhagavan Raju Gottumukkala | 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 |
| 758 | Ramaraju Kalidindi Auditor & Income Tax Practitioner | |
State Bank of India, Ch.No. 291240, Palakollu, West Godavari, Receipt Dt.05.03.2014 | Y | 2013-14 |
| 759 | 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 |
| 761 | 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 |
| 762 | V. Vidya Sagar Babu | |
Bank of Baroda Masabtank Br. Ch.No. 003131, Dt. 30.09.2012 | Y | 2012-13 |
| 763 | 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 |
| 764 | Srinivasa Rao Kolli | |
State Bank of India, Cheque No-676992, Dt-09.12.2022, Rajupet, Date of receipt- 14-Dec-22 | Y | 2022-23 |
| 766 | S. Govardhana Reddy | |
Through Crossed DD No- 162829, Dated 21-05-2006, Drawn on HDFC Bank Ltd, Hyderabad | Y | 2006-07 |
| 767 | Kasiviswanatham Amaraneni | Rs. 50,000.00 50 Thou+ | Cheque No-004080 State Bank of India Dt-04.03.2020 Martur Branch Date of Receipt-06.03.20 | Y | 2019-20 |
| 768 | BONDAUMA UMA MAHESWARA RAO | |
Through Crossed Cheque No- 288136, Dated 20-07-2006, Drawn on ING Vysya Bank, Vijayawada | Y | 2006-07 |
| 769 | Shi Lekha Power Printers | Rs. 50,000.00 50 Thou+ | State Bank of India Machavaram Eluru Road Ch.No. 648053, Dt. 05.02.2013 | Y | 2012-13 |
| 771 | Venkata Subba Rao | Rs. 50,000.00 50 Thou+ | Bank of Baroda, Cheque No-000472, Dt-22.10.2021, Ongole, Dt-27.10.21 | Y | 2021-22 |
| 772 | Srinivasa Rao Kota | |
Bank of India, Cheque No-022793, Dt-25.10.2021, Addanki, Dt-27.10.21 | Y | 2021-22 |
| 773 | Ankineedu Chowdhary Ramineni | Rs. 50,000.00 50 Thou+ | Andhra Bank Laxmipuram Guntur Ch.No. 431019, Dt. 11.02.2013 | Y | 2012-13 |
| 774 | Rangarao Karlapudi | |
Tamilnad Marcantile Bank, Cheque No-019043, Dt-22.10.2022, Chilakaluripet Branch, Dt-27.10.2021 | Y | 2021-22 |
| 776 | Vasudeva Rao Mahanti | |
RTGS/NEFT, Dt-06.11.21 | Y | 2021-22 |
| 777 | Suneetha Kasarneni D/o. K. Rajya Lakshmi | Rs. 50,000.00 50 Thou+ | ICICI Bank Hyderabad Ch.No. 582707, Dt. 22.02.2013 | Y | 2012-13 |
| 778 | Geetha Meesala | |
RTGS/NEFT, Date of receipt- 07-Jan-23 | Y | 2022-23 |
| 779 | Bhogayya Thota | Rs. 50,000.00 50 Thou+ | State Bank of Hyderabad Ch.No. 050212 Dt. 13.03.2013 | Y | 2012-13 |
| 781 | V.V.S.Seetha Rama Swarmy | Rs. 50,000.00 50 Thou+ | Andhra Bank, Cheque No-131110, Cheque Date- 04-06-2011, Dwaraka Tirumala | Y | 2011-12 |
| 782 | Andamuri Shovanadri | |
State Bank of Hyderabad, Cheque No-97276, Cheque Date-08-06-2011, APHP Colony Kukatpally | Y | 2011-12 |
| 783 | Nanchikalapudi Bhanuprasad | Rs. 50,000.00 50 Thou+ | Danklaaxmi Bank, Cheque No-754835, Cheque Date-08-06-2011, Kukatpally | Y | 2011-12 |
| 784 | Shiva Prasad | |
State Bank of Hyderabad, Cheque No-801268, Cheque Date-10-06-2011, Madanaplly | Y | 2011-12 |
| 786 | Thota Setha Rama Lakshmi | |
Axis Bank Ltd Bhimavaram Branch Ch.No.015237 Ch.Dt.317/2009 | Y | 2009-10 |
| 787 | Anni Krishana | Rs. 50,000.00 50 Thou+ | Cheque No- 527934, Cheque Date-28-07-2011 | Y | 2011-12 |
| 788 | Mr. Gorantla Bouchaiah Chowdary | |
Andhra Bank Rajahmundry Branch Ch.No 105928 Ch.Dt. 20/10/09 | Y | 2009-10 |
| 789 | Mallela Muralidhar | Rs. 50,000.00 50 Thou+ | Ch.No. 345158. Dt. 26.05.2007 Ing Vysya Bank Ltd Produtor Br. | Y | 2007-08 |
| 791 | Govardhana Reddy Singareddy | Rs. 50,000.00 50 Thou+ | Cheque No.322263 Indian Bank Dt.26.05.2016 Kadapa Branch Receipt Dt.30.05.2016 | Y | 2016-17 |
| 792 | Babu Rao Gadde S/o Venkataratnam | |
DD No.079035 Cental Bank of India Dt.21.05.2016 Garividi Branch Receipt Dt.30.05.2016 | Y | 2016-17 |
| 793 | Babu Rao Gadde S/o Venkataratnam | Rs. 50,000.00 50 Thou+ | DD No.079037 Cental Bank of India Dt.21.05.2016 Garividi Branch Receipt Dt.30.05.2016 | Y | 2016-17 |
| 794 | Sree Rama Krishna Prasad Kamineni | |
Cheque No.472852 State Bank of India Dt.29.03.2017 Gudivada Branch Receipt Dt.05.04.2017 | Y | 2017-18 |
| 796 | Cherukuri Vemana Yogisai Ramachandra Rao | |
Direct Credit in Bank, Date of receipt- 13-May-22 | Y | 2022-23 |
| 797 | Cherukuri Vemana Yogisai Ramachandra Rao | Rs. 49,000.00 49 Thou+ | Direct Credit in Bank, Date of receipt- 13-May-22 | Y | 2022-23 |
| 798 | Koteswara Rao Gonuguntal | |
Cheque No.966840 Date-28.06.2018 Vijaya Bank Malakpet Branch Date of receipt- 20-07-2018 | Y | 2018-19 |
| 799 | Potturi Ramanjenaya Raju | Rs. 40,000.00 40 Thou+ | DD.No.514531 State Bank of India Dt.30.08.2016 Narsapur Branch Receipt Dt.01.09.2016 | Y | 2016-17 |