Myneta.info is an open data repository platform of Association for Democratic Reforms (ADR).
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| 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 |
|---|---|---|---|---|---|---|
| 1201 | Tondapu Dasaratha Janardhana Rao | Rs. 36,000.00 36 Thou+ | Cheque No.557630 557629 557628 State Bank of Hyderabad Dt.03.12.2016 Secretariat Hyderabad Branch Receipt Dt.06.12.2016 | Y | 2016-17 | |
| 1202 | Tondapu Dasaratha Janardhana Rao | Rs. 36,000.00 36 Thou+ | State Bank of Hyderabad Cheque No- 557613 & 557614 & 557615, Dt- 08.01.2016, AP Secretariat Branch, Date of Receipt- 08 Jan 2016. | Y | 2015-16 | |
| 1203 | Kurracha Venkata Ramana | Rs. 33,333.00 33 Thou+ | Direct Credit in Bank, Date of Deposit-28-05-2024 | Y | 2024-25 | |
| 1204 | Gaduputi Thirupathaiah | Rs. 32,000.00 32 Thou+ | State Bank of India, Cheque No-241455, Date-17.06.2023, Sai Nagar Br., Receipt Dt-19.06.23 | Y | 2023-24 | |
| 1205 | Ramalingeswara Rao Suravarapu | Rs. 30,000.00 30 Thou+ | IMPS/P2A/413211041441 Date: 11-05-2024, Date of Deposit-11-05-2024 | Y | 2024-25 | |
| 1207 | Potturi Ramanjenaya Raju | Rs. 30,000.00 30 Thou+ | DD.No.514528 State Bank of India Dt.30.08.2016 Narsapur Branch Receipt Dt.01.09.2016 | Y | 2016-17 | |
| 1208 | Potturi Ramanjenaya Raju | Rs. 30,000.00 30 Thou+ | DD.No.514527 State Bank of India Dt.30.08.2016 Narsapur Branch Receipt Dt.01.09.2016 | Y | 2016-17 | |
| 1209 | Anand Surya Vemuri | Rs. 30,000.00 30 Thou+ | Cheque No.000026 Andhra Bank Dt.23.02.2016 Gollapudi Branch Receipt Dt.28.02.2018 | Y | 2017-18 | |
| 1210 | Anji Reddy Mettu | Rs. 30,000.00 30 Thou+ | Ch.No.- Karnataka Bank, Nampalli Br, Hyderabad | Y | 2014-15 | |
| 1211 | Siddanathi Prannoy | Rs. 30,000.00 30 Thou+ | Direct Credit in Bank, Date of Deposit-10-04-2024 | Y | 2024-25 | |
| 1212 | Khader Basha Gajula | D. No. 67-135, Temple Street, Rayachoti Kadapa Dist. | Rs. 30,000.00 30 Thou+ | Andhra Bank, Ch.No. 626819, Dt. 11.07.2013, Rayachoti Branch, Receipt Dt.12.07.2013 | Y | 2013-14 |
| 1213 | Ginjupalli Sivaprasada Rao | Plot No. 88, Flat No. 103, Oppt. Becon Manor Jublee Gardens Kondapur, Hyderabad Pin 500084 | Rs. 30,000.00 30 Thou+ | Andhra Bank, Ch.No. 783344, Dt. 31.10.2013, Madapur Branch, Receipt Dt.04.11.2013 | Y | 2013-14 |
| 1214 | Gunjupalli Sivaprasada Rao | Plot No. 13, Becon Manor Apartments, Jubilee Garden, Kondapur, Hyderabad 500084 | Rs. 30,000.00 30 Thou+ | Andhra Bank, Ch.No. 783345, Dt. 04.12.2013, Madapur Branch, Receipt Dt.20.01.2014 | Y | 2013-14 |
| 1216 | G. Koteswara Rao | Rs. 27,999.00 27 Thou+ | Cheque/DD | Y | 2010-11 | |
| 1217 | Koteswara Rao Gonuguntal | Rs. 27,999.00 27 Thou+ | Vijaya Bank Cheque No-401041, Dt- 27.06.2016, Malakpet, Date of Receipt- 02 Jul 2015. | Y | 2015-16 | |
| 1218 | Tummala Hemanth Raman | Rs. 27,000.00 27 Thou+ | Direct Credit in Bank, Date of Deposit-09-04-2024 | Y | 2024-25 | |
| 1219 | Chowdhary Ramesh Kolli | Krishkinda Palem(M) Kolluru (M) Vemuri Guntur Dist 522261 | Rs. 27,000.00 27 Thou+ | State Bank of india Guntur Ch.No. 118546, Dt. 25.02.2013 | Y | 2012-13 |
| 1220 | Subba Rao Ravuri | Rs. 26,991.00 26 Thou+ | State Bank of India Cheque No-889417 Dt-05.11.2020 Tanguturu Branch Date of receipt- 16 Nov-2020 | Y | 2020-21 | |
| 1221 | Hari Krishna Bonthala | Rs. 25,716.00 25 Thou+ | Canara Bank, Cheque No-638466, Date-20-04-2023, Markapur Br, Receipt Dt-26.04.2023 | Y | 2023-24 | |
| 1222 | Bagya Lakshmi Paruchuri | Rs. 25,555.00 25 Thou+ | State Bank of India Cheque No: 480396 Date: 08-04-2024 Kapileswarapuram Br, Date of Deposit-15-04-2024 | Y | 2024-25 | |
| 1223 | Krishna Mohan Dhanekula | Rs. 25,216.00 25 Thou+ | Direct Credit in Bank, Date of receipt- 30-Apr-22 | Y | 2022-23 | |
| 1225 | Bharath Gooty Tumbalam | Rs. 25,100.00 25 Thou+ | Direct Credit in Bank, Date of receipt- 21-Apr-22 | Y | 2022-23 | |
| 1226 | Krishna Mohan Dhanekula | Rs. 25,100.00 25 Thou+ | Direct Credit in Bank, Date of receipt- 24-Apr-22 | Y | 2022-23 | |
| 1227 | Gummadi Mallikarjuna Rao | Rs. 25,100.00 25 Thou+ | Direct Credit in Bank, Date of receipt- 27-Apr-22 | N | 2022-23 | |
| 1228 | Gogineni Reddiyya Babu | Rs. 25,100.00 25 Thou+ | Direct Credit in Bank, Date of receipt- 1-May-22 | N | 2022-23 | |
| 1229 | AI Sai Krishna | Rs. 25,100.00 25 Thou+ | Direct Credit in Bank, Date of receipt- 1-May-22 | N | 2022-23 | |
| 1230 | Parvathi Devi Chittineni | Rs. 25,100.00 25 Thou+ | Direct Credit in Bank, Date of receipt- 08-Jun-22 | N | 2022-23 |
