| 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 |
|---|---|---|---|---|---|---|
| 1291 | PEMMASANI SAMBA SIVA RAO | BURRIPALEM VILLAGE, TENALI REURAL MANDAL GUNTUR DISTRICT | Rs. 25,000.00 25 Thou+ | Through Crossed Cheque No- 020383, Dated 06-11-2006, Drawn on UTI Bank Ltd, Tenali | Y | 2006-07 |
| 1292 | ANGARA RAMAMOHAN RAO | T.R. PET PALAKOLLA TOWN, WEST GODHAVARI- 534260 | Rs. 25,000.00 25 Thou+ | Through Crossed Cheque No 430628, Date 12-01-2007, Drawn on SBI Palakolla | Y | 2006-07 |
| 1293 | Lakshmi Sravan Vemulapalli D/o V. Naveen Kishore | Off No. 38NTR Municipal Stadioum Brindavan Garden Guntur-7 | Rs. 25,000.00 25 Thou+ | Axis Bank Laxmipuram Guntur Ch.No. 020133, Dt. 11.02.2013 | Y | 2012-13 |
| 1294 | Kiran Kumar Mandapati | Rs. 25,000.00 25 Thou+ | HDFC Bank, Cheque No:-000005, Date:01-01-2023, Danavayapet Rajamundry, Date of receipt- 05-Jan-23 | Y | 2022-23 | |
| 1295 | Srinivasa Rao Regula | Rs. 25,000.00 25 Thou+ | ICICI Bank, Cheque No-150068, Dt-01.11.2021, Manyata Tech Park Branch, Dt-09.11.21 | Y | 2021-22 | |
| 1297 | Koganti Homes Private Ltd | Door No. 16-6-11, Nalla Krishnaveni Colony Road No. 1 Near SFSSchool Tanuku West Godawari 534211 | Rs. 25,000.00 25 Thou+ | IDBI Bank Palangi Br. Tanuku Ch.No. 008946, Dt. 01.03.2013 | Y | 2012-13 |
| 1298 | Bala Murali Krishna Kamineni | Kamineni Venkata Lakashmi Surya Kamineni Hospital Krishna Dist 520002 | Rs. 25,000.00 25 Thou+ | State Bank of Hyderabad Kaikalur Br. DD No. 949378, Dt. 08.03.2013 | Y | 2012-13 |
| 1299 | Bala Murali Krishna Kamineni | Kamineni Venkata Lakashmi Surya Kamineni Hospital Krishna Dist 520002 | Rs. 25,000.00 25 Thou+ | State Bank of Hyderabad Kaikalur Br. DD No. 949379, Dt. 08.03.2013 | Y | 2012-13 |
| 1300 | Narendranath Katru S/o Bhimaraju | Ex.Surpanch ZPTC Dno. 7-126 Pallamtla Road Devarapalli Near Govt Hospital West Godawari 534313 | Rs. 25,000.00 25 Thou+ | State Bank of Hyderabad Ch.No. 061316, Dt. 10.03.2013 | Y | 2012-13 |
| 1301 | Umashankarrao Konadam | Rs. 25,000.00 25 Thou+ | Union Bank of India, Cheque No-014340, Date-07.06.2023, Srungavarapukota Br. Receipt Dt-09.01.2023 | Y | 2023-24 | |
| 1302 | Gopinath Bollini | Rs. 25,000.00 25 Thou+ | State Bank of india , Cheque No:649594, Date:28-02-2023, Padmavathipuram., Date of receipt- 02-Mar-23 | Y | 2022-23 | |
| 1303 | Mahaboob Saheb | 18-86, Sangaiah Peta, Nandikotkur, Kurnool | Rs. 25,000.00 25 Thou+ | State Bank of Hyderabad, Cheque No-219719, Cheque Date-14-06-2011, Nandikotkur | Y | 2011-12 |
| 1304 | Havya Health Service Pvt. Ltd. | Bala Rama Residency, Sri Ram Nagar, Near Juothi Mahal, Vijayawada, 520040 | Rs. 25,000.00 25 Thou+ | Cheque No- 000433, Cheque Date-06-03-2012 | Y | 2011-12 |
| 1306 | E. Rama Pulla Reddy | Rs. 25,000.00 25 Thou+ | Cheque/DD | Y | 2010-11 | |
| 1307 | Chelikani Veera Venkata Sathyanarayana | Rs. 25,000.00 25 Thou+ | Cheque/DD | Y | 2010-11 | |
| 1308 | Gopi Krishna Nallamothu | Rs. 25,000.00 25 Thou+ | Direct Credit in Bank, Date of Deposit-10-05-2024 | Y | 2024-25 | |
| 1309 | D.V. Jogindra Nai | D.No.1-11-111, Near Railway Station Begampet Hyderabad | Rs. 25,000.00 25 Thou+ | Ch.No. 641550 Dt. 30.05.2007, Bharat Overseas Bank Kukatapally Br. | Y | 2007-08 |
| 1310 | Raghuramu Maddukuri | Rs. 24,549.00 24 Thou+ | RTGS/NEFT, Contribution Received Through | Y | 2014-15 | |
| 1311 | Ramesh | 2650, Cockerill Farm Ln, Herndon, United States | Rs. 24,250.00 24 Thou+ | Online Contributions through ICICI Bank Ltd , Jubilee Hills Branch, Hyderabad | Y | 2009-10 |
| 1312 | Mulpur Sri Mohan | Rs. 24,246.00 24 Thou+ | Direct Credit in Bank, Date of Deposit-30-04-2024 | Y | 2024-25 | |
| 1313 | Tondapu Dasaratha Janardhana Rao | Rs. 24,000.00 24 Thou+ | Cheque No.557617 557618 State Bank of Hyderabad Dt.23.04.2016 Secretariat Hyderabad Branch Receipt Dt.05.05.2016 | Y | 2016-17 | |
| 1315 | Ramamohan Rao Lingamaneni | Rs. 22,419.00 22 Thou+ | Direct Credit in Bank, Receipt Dt-17.10.23 | Y | 2023-24 | |
| 1316 | Ramesh Babu Gavirneni | Rs. 22,000.00 22 Thou+ | RTGS/NEFT, Dt-28.09.21 | Y | 2021-22 | |
| 1317 | Mr. Brahmaji S. Puram | Plot No. 260 Road No. 10 Jubilee Hills Hyderabad | Rs. 21,142.00 21 Thou+ | Ch.No. 0172240506.Dt. 10-05-2008 Drawn On Community Trust Bank Kentucky | Y | 2008-09 |
| 1318 | Rama Devi Jakkampudi | Rs. 21,116.00 21 Thou+ | Axis Bank, Cheque No- 043098, Dt- 20.04.2015, Hanuman Tekadi Branch, Date of Receipt- 20 Apr. 2015. | Y | 2015-16 | |
| 1319 | Ratnamma Chandra | Rs. 21,116.00 21 Thou+ | ICICI Bank, Cheque No-000883, Date-15.06.2023, Nellore Br. Receipt Dt-30.06.23 | Y | 2023-24 | |
| 1320 | Ghan Shyam Bati | H.NO. 14-3-57 Gosha Mohal Near ACP Office Begam Bazar Hyderabad | Rs. 21,000.00 21 Thou+ | Ch.No. 006223 Dt.19.06.2007, Indian Bank Begambazar Br. Hyd | Y | 2007-08 |