| 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 |
|---|---|---|---|---|---|---|
| 1261 | Sumanth Chowdary Thummala | Rs. 25,000.00 25 Thou+ | Karur Vysya Bank Cheque No: 000005 Date: 07-11-2024 Tirupati, Date of Deposit-14-11-2024 | Y | 2024-25 | |
| 1262 | Ponnaganti Giribabu | Rs. 25,000.00 25 Thou+ | Direct Credit in Bank, Date of Deposit-09-04-2024 | Y | 2024-25 | |
| 1263 | Jagadeeswar Bhajjannagari | Rs. 25,000.00 25 Thou+ | Karnataka Bank Cheque No- 692557, Dt- 29.05.2015, Date of Reciept- 05 Jun 2015 | Y | 2015-16 | |
| 1264 | Anjaneya Venkata Padmaphani | Rs. 25,000.00 25 Thou+ | Direct Credit in Bank, Date of Deposit-09-04-2024 | Y | 2024-25 | |
| 1265 | Chandra Babu Naidu Nettum | Rs. 25,000.00 25 Thou+ | Direct Credit in Bank, Date of Deposit-09-04-2024 | Y | 2024-25 | |
| 1266 | Satyanarayana Bollempalli | Rs. 25,000.00 25 Thou+ | State Bank of India, Cheque No- 956997, Dt- 01.07.2015, Housing Bord Colony, Date of Receipt- 30 Jun 2015. | Y | 2015-16 | |
| 1267 | Venkata Rao Mandava, S/o Mandava Venkata Rayudu | Rs. 25,000.00 25 Thou+ | Ch.No.806807, Syndicate Bank, Dt. 20.10.2014, Maddupadu Br, Receipt Dt. 25.10.2014 | Y | 2014-15 | |
| 1268 | Adinarayana Rao Jonna | Rs. 25,000.00 25 Thou+ | Ch.No. 593737, State Bank of Hyderabad, Dt. 01.01.2015, Undavalli, Receipt Dt. 07.01.2015 | Y | 2014-15 | |
| 1270 | Babu Edamalapati Purushotam | Rs. 25,000.00 25 Thou+ | Ch.No.494872, ICICI Bank, Dt. 01.02.2015, Sarjipur Br. Receipt Dt. 03.02.2015 | Y | 2014-15 | |
| 1271 | Swarnalatha Dhulipalla | Rs. 25,000.00 25 Thou+ | NEFT-P103240315693663- Date: 12-04-2024, Date of Deposit-12-04-2024 | Y | 2024-25 | |
| 1272 | Veeravenkata Rama Raju Penmetsa | Plot No. 1000, Pragati Nagar, Kukatpalli Near JNTU, Hyderabad Pincode 500072 | Rs. 25,000.00 25 Thou+ | Punjab National Bank, Ch.No. 002591, Dt. 28.05.2013, Kukatpalli, Receipt Dt.06.06.2013 | Y | 2013-14 |
| 1273 | Anjan Rao Kari | Rs. 25,000.00 25 Thou+ | Direct Credit in Bank, Date of Deposit-13-04-2024 | Y | 2024-25 | |
| 1274 | Jayaraju Kokkiragadda | Maruthi Nagar, Chinatlaudi (V & P) Eluru, West Godavari, Pin 534001 | Rs. 25,000.00 25 Thou+ | Donation directly deposited in bank through RTGS/ NEFT, Receipt Dt.14.06.2013 | Y | 2013-14 |
| 1275 | Rama Krishna Prasad Puvvada | Rs. 25,000.00 25 Thou+ | Direct Credit in Bank, Date of Deposit-13-04-2024 | Y | 2024-25 | |
| 1276 | Sai Roopa Projects | H. No. 78, Gawtam Nagar, Fertilizer City (FCI), Ramagundam, Karimnagar Dist | Rs. 25,000.00 25 Thou+ | State Bank of India, Ch.No. 119913, Dt. 19.06.2013, Basantnagar, Receipt Dt.19.06.2013 | Y | 2013-14 |
| 1277 | Balaraju Choudary Dasari | Rs. 25,000.00 25 Thou+ | Direct Credit in Bank, Date of Deposit-14-04-2024 | Y | 2024-25 | |
| 1279 | Anji Reddy Mettu | D. No. 5-8-58/6/8 Gadwal Buildings Nampalli Station Road, Hyderabad 500001 | Rs. 25,000.00 25 Thou+ | Karanataka Bank, Ch.No. 457383, Dt. 26.06.2013, Nampalli Branch, Receipt Dt.02.07.2013 | Y | 2013-14 |
| 1280 | Babu Rajendra Prasad Dasari | Rs. 25,000.00 25 Thou+ | NEFT-SBIN524113620651 Date: 22-04-2024, Date of Deposit-22-04-2024 | Y | 2024-25 | |
| 1281 | Chitirala Rao Vikram | Flat No. 6-3-552, Mentor Graphics Pvt Ltd, Ram Towers, Somajiguda Hyderabad, Pin 500082 | Rs. 25,000.00 25 Thou+ | HDFC Bank, Ch.No.187191, Dt. 31.10.2013, Hyderabad, Receipt Dt.04.11.2013 | Y | 2013-14 |
| 1282 | Venkata Krishnan Koneru | H. No. 7-33, SS Nagar, Street No. 8, Habsiguda, Hyderabad, Pin 500007 | Rs. 25,000.00 25 Thou+ | Punjab National Bank, Ch.No. 138334, Dt. 24.02.2014, Somajiguda Hyderabad, Receipt Dt.24.02.2014 | Y | 2013-14 |
| 1283 | Bhavya Health Service Pvt Ltd | 503/ Sai Bala Ram Residency Sri Ram Nagar Near Jyothi Mahal Vijayawada 520040 | Rs. 25,000.00 25 Thou+ | Kotak Mahindra Bank Labbipet Br. Ch.No. 000436 Dt. 08.05.2012 | Y | 2012-13 |
| 1284 | Parchuri Ashok Babu | Rs. 25,000.00 25 Thou+ | Cheque No-156720 State Bank of India Dt-09.09.2020 Gandhinagar Branch Date of Receipt-25.09.19 | Y | 2019-20 | |
| 1285 | Haribabu Gogada | Rs. 25,000.00 25 Thou+ | NEFT-N120243008765154 Date: 29-04-2024, Date of Deposit-29-04-2024 | Y | 2024-25 | |
| 1286 | Ramesh Kumar Gadde | Rs. 25,000.00 25 Thou+ | Cheque No-519710 State Bank of India Dt-31.10.2020 Vijayawada Branch Date of Receipt-18.11.19 | Y | 2019-20 | |
| 1288 | A. RAMA DEVI | DOOR NO 8-2-674/B/L USHASHU BUILDING ROAD NO- 12, BANJARA HILLS OPP- DECCAN SUPER DENTAL HOSPITAL HYDERABAD- 500034 | Rs. 25,000.00 25 Thou+ | Through Crossed Cheque No 011707, Dated : 21-06-2006, Drawn on Vijaya Bank, Hyderabad | Y | 2006-07 |
| 1289 | Peda Veerabhadra Rao Murukutla | Rs. 25,000.00 25 Thou+ | Direct Credit in Bank, Date of Deposit-01-05-2024 | Y | 2024-25 | |
| 1290 | Praveen Donepudi S/o Sai Babu | Flat No. 303 Venkatvibhau Apartments Sai Nagar Poranki (M) Penamanchi Krishna Dist 520013 | Rs. 25,000.00 25 Thou+ | Andhra Bank Patamata Vijayawada Ch.No. 876125, Dt. 05.02.2013 | Y | 2012-13 |