| 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 |
|---|---|---|---|---|---|---|
| 1171 | Venuprasad Somepalli | Rs. 50,000.00 50 Thou+ | Direct Credit in Bank, Date of Deposit-08-05-2024 | Y | 2024-25 | |
| 1172 | Thota Setha Rama Lakshmi | 26 -9- 95, Komaracla Road Bemavaram Municipality, W.G.Dist. | Rs. 50,000.00 50 Thou+ | Axis Bank Ltd Bhimavaram Branch Ch.No.015237 Ch.Dt.317/2009 | Y | 2009-10 |
| 1173 | Anni Krishana | No- 23-12-04, Ramanagar, Rajahmundry Town, East Godavary Distt. | Rs. 50,000.00 50 Thou+ | Cheque No- 527934, Cheque Date-28-07-2011 | Y | 2011-12 |
| 1174 | China Subba Rao Vallapaneni | Rs. 50,000.00 50 Thou+ | Canara Bank, Cheque No-193740, Date-28.07.2023, Ongole Br, Receipt Dt-03.08.23 | Y | 2023-24 | |
| 1175 | Mohana Krishna Sudheer Sabbineni | Rs. 50,000.00 50 Thou+ | NEFT-HS92413043247297 Date: 09-05-2024, Date of Deposit-09-05-2024 | Y | 2024-25 | |
| 1176 | Basavaiah Gogineni | Rs. 50,000.00 50 Thou+ | Union Bank of India, Cheque No-021802, Date-31.07.2023, Uppalapadu Br, Receipt Dt-03.08.23 | Y | 2023-24 | |
| 1177 | Neeraja Reddy Veerapaneni | Rs. 50,000.00 50 Thou+ | Direct Credit in Bank, Date of Deposit-09-05-2024 | Y | 2024-25 | |
| 1178 | Mr. Gorantla Bouchaiah Chowdary | H.No. 78-6-28 Gandhipuram - 2, Rajahmundry - 533103, East Godavari Dist | Rs. 50,000.00 50 Thou+ | Andhra Bank Rajahmundry Branch Ch.No 105928 Ch.Dt. 20/10/09 | Y | 2009-10 |
| 1180 | S. Govardhana Reddy | H.No. 1-731. Dwaraka Nagar Erramukkapalli Kapada Dist | Rs. 50,000.00 50 Thou+ | Ch.No. 232002, Dt. 25.05.2007 Indian Bank Kapada Br | Y | 2007-08 |
| 1181 | 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 | |
| 1182 | Babu Rao Gadde S/o Venkataratnam | Rs. 50,000.00 50 Thou+ | DD No.079035 Cental Bank of India Dt.21.05.2016 Garividi Branch Receipt Dt.30.05.2016 | Y | 2016-17 | |
| 1183 | 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 | |
| 1184 | Sree Rama Krishna Prasad Kamineni | Rs. 50,000.00 50 Thou+ | Cheque No.472852 State Bank of India Dt.29.03.2017 Gudivada Branch Receipt Dt.05.04.2017 | Y | 2017-18 | |
| 1185 | Venkata Ramana Gorantla | Rs. 49,999.00 49 Thou+ | Direct Credit in Bank, Date of Deposit-11-04-2024 | Y | 2024-25 | |
| 1186 | Direct Cred Its Bank Accounts Through Upi | -- | Rs. 49,999.00 49 Thou+ | Direct Credit in Bank, Date of receipt- 07-Jul-22 | N | 2022-23 |
| 1187 | Cherukuri Vemana Yogisai Ramachandra Rao | Rs. 49,000.00 49 Thou+ | Direct Credit in Bank, Date of receipt- 13-May-22 | Y | 2022-23 | |
| 1189 | Koteswara Rao Gonuguntal | Rs. 45,999.00 45 Thou+ | Cheque No.966840 Date-28.06.2018 Vijaya Bank Malakpet Branch Date of receipt- 20-07-2018 | Y | 2018-19 | |
| 1190 | Uday Shankar Vemulapalli | Rs. 43,000.00 43 Thou+ | Direct Credit in Bank, Date of Deposit-11-04-2024 | Y | 2024-25 | |
| 1191 | Rambabu Maddineni | Rs. 40,458.00 40 Thou+ | IMPS-310923246927, Dt-19.04.2023, Receipt No-19.04.2023 | Y | 2023-24 | |
| 1192 | 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 | |
| 1193 | Vamsi Krishna Vege | Rs. 40,000.00 40 Thou+ | ICICI Bank Cheque No: 022745 Date: 18-01-2025 Kalyana Nagar, Date of Deposit-02-02-2025 | Y | 2024-25 | |
| 1194 | Venkateswara Rao Avirneni | Rs. 40,000.00 40 Thou+ | Direct Credit in Bank, Date of Deposit-17-04-2024 | Y | 2024-25 | |
| 1195 | Vidya Sagar Bandlamudi | Rs. 40,000.00 40 Thou+ | NEFT-HS924111780987 Date: 20-04-2024, Date of Deposit-20-04-2024 | Y | 2024-25 | |
| 1196 | Leela Srinivasan Rao | Leela Manalakshamiah, Ramalaya Vidhi, Patha Pendurthi (M), Visakapatnam Disst | Rs. 40,000.00 40 Thou+ | Bank of Patila, Cheque No-10691, Cheque Date-13-06-2011, Visakapatnam | Y | 2011-12 |
| 1198 | Parvathi Devi Myneni | Rs. 40,000.00 40 Thou+ | Direct Credit in Bank, Date of Deposit-10-05-2024 | Y | 2024-25 | |
| 1199 | Koteswara Rao Gonuguntal | Rs. 36,999.00 36 Thou+ | DD No.168728 State Bank of India Dt.22.06.2017 Ibrahimpatnam Branch Receipt Dt.25.06.2017 | Y | 2017-18 | |
| 1200 | Tondapu Dasaratha Janardhana Rao | Rs. 36,000.00 36 Thou+ | Cheque No.557619 557620 557621 State Bank of Hyderabad Dt.01.08.2016 Secretariat Hyderabad Branch Receipt Dt.01.08.2016 | Y | 2016-17 |