| 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 |
|---|---|---|---|---|---|---|
| 1321 | Vijaya Bharathy Paidikondala | Rs. 21,000.00 21 Thou+ | Ch.No. 796387, Andhra Bank, Dt. 05.06.2014, Nims Br, Receipt Dt. 25.06.2014 | Y | 2014-15 | |
| 1322 | Manikonda Rambabu | Rs. 20,216.00 20 Thou+ | Direct Credit in Bank, Date of receipt- 20-May-22 | N | 2022-23 | |
| 1324 | Venkata Prasad | Rs. 20,100.00 20 Thou+ | Direct Credir in Bank, Date of receipt- 11-Apr-22 | N | 2022-23 | |
| 1325 | B Venkata Ramana | Rs. 20,100.00 20 Thou+ | Direct Credit in Bank, Date of receipt- 22-May-22 | N | 2022-23 | |
| 1326 | Vjaya Kumar Ambati | Rs. 20,001.00 20 Thou+ | Direct Credit in Bank, Date of Deposit-11-04-2024 | Y | 2024-25 | |
| 1327 | Satish Punukollu | Rs. 20,000.00 20 Thou+ | NEFT-HS92327117449324, Date-29.09.2023, Receipt Dt-29.09.23 | Y | 2023-24 | |
| 1328 | Ginjupalli Sivaprasada Rao | Rs. 20,000.00 20 Thou+ | Ch.No. 000005, Bank of Baroda, Dt. 28.05.2014, Tilaknagar Cross Road Hyderabad, Receipt Dt. 16.06.2014 | Y | 2014-15 | |
| 1329 | Kiran Kumar Gandu | Rs. 20,000.00 20 Thou+ | Ch.No. 599053, City Union Bank Ltd, Dt. 20.06.2014, Kurnool Br, Receipt Dt. 20.06.2014 | Y | 2014-15 | |
| 1330 | Thamas Pasala | Rs. 20,000.00 20 Thou+ | Cheque No.133948 State Bank of India Dt.01.07.2017 Repudi Branch Receipt Dt.04.07.2017 | Y | 2017-18 | |
| 1331 | Sudhir Sinha Gullapalli | Rs. 20,000.00 20 Thou+ | Direct Credit in Bank, Receipt Dt-26.02.24 | Y | 2023-24 | |
| 1333 | Dastagiri Kovelakuntla | Rs. 20,000.00 20 Thou+ | Cheque No.947632 Date-19.05.2018 Canara Bank Kadapa Branch Date of receipt- 07-06-2018 | Y | 2018-19 | |
| 1334 | Jakkampudi Sreenivasa Rao | S-7,Second Floor, The land Mark complex, Sampath Vinayaka Complex, UP lands, Visakapatnam | Rs. 20,000.00 20 Thou+ | Karuru Vyasya Bank,Ch.No 000178 Dt.23.04.2013, Receipt Dt.29.04.2013 | Y | 2013-14 |
| 1335 | Krishna Mohan Alapati | Arya Samaj Road, Karola Bagh, New Delhi 110005 | Rs. 20,000.00 20 Thou+ | State Bank of Travencore, DD No.344758, Delhi, Dt.07.05.2013, Receipt Dt.09.05.2013 | Y | 2013-14 |
| 1336 | Alapati Preveen Kumar | Arya Samaj Road, Karola Bagh, New Delhi 110005 | Rs. 20,000.00 20 Thou+ | State Bank of Travencore, DD No.344759, Delhi, Dt 07.05.2013, Receipt Dt.09.05.2013 | Y | 2013-14 |
| 1337 | Venkateswara Rao Alapati | Alapati-8/2, Arya Samaj Road, Karol Bagh, New Delhi 110005 | Rs. 20,000.00 20 Thou+ | State Bank of Travencore, DD No 344757, Delhi, Dt.07.05.2013, Receipt Dt.09.05.2013 | Y | 2013-14 |
| 1338 | Bonepalli Surya Rao | Plot No. 7057, Gali No. 5, Mata Rameshwarinehru Nagar, Dev Nagar, Karol Bagh, New Delhi 110005 | Rs. 20,000.00 20 Thou+ | State Bank of Travencore,DD No 344761 Delhi, Dt. 07.05.2013, Receipt Dt.09.05.2013 | Y | 2013-14 |
| 1339 | Rama Rao Maguluri | 18/2, Arya Samaj Road, Karol Bagh, New Delhi 110005 | Rs. 20,000.00 20 Thou+ | State Bank of Travencore, DD No.344760, Delhi,Dt. 07.05.2013, Receipt Dt.09.05.2013 | Y | 2013-14 |
| 1340 | Ammanni Amaravathi | Rs. 20,000.00 20 Thou+ | Kotak Mahindra Bank, Cheque No-000091, Date: 21-03-2023, Proddatur Br, Receipt Dt-04.04.2023 | Y | 2023-24 | |
| 1342 | A. Krishna Mohan | Arya Samaj Road Karol Bagh New Delhi-110005 | Rs. 20,000.00 20 Thou+ | Indian Overseas Bank Lakidikapaul Br. DD No. 008728, Dt. 25.05.2012 | Y | 2012-13 |
| 1343 | A.V. Praveen Kumar | Arya Samaj Road Karol Bagh New Delhi-110005 | Rs. 20,000.00 20 Thou+ | Andhra Bank Khairatabad Br. DD No. 056048 Dt. 25.05.2012 | Y | 2012-13 |
| 1344 | Venkateswara Rao Alapati | 18/2, Arya Samaj Road Karol Bagh New Delhi-110005 | Rs. 20,000.00 20 Thou+ | Indian Overseas Bank Lakidikapaul Br. DD No. 008727 Dt. 25.05.2012 | Y | 2012-13 |
| 1345 | B. Surya Rao | Plot No. 7057 Gli No. 5 Mata Rameswarinehru Nagar Dev Nagar Karol Bagh New Delhi-Pin-110005 | Rs. 20,000.00 20 Thou+ | State Bank of India Bazarghat Branch DD No. 376554, Dt. 25.05.2012 | Y | 2012-13 |
| 1346 | M. Rama Rao | 18/2, Arya Samaj Road Karol Bagh New Delhi-110005 | Rs. 20,000.00 20 Thou+ | State Bank of India Bazarghat Branch DD No. 376555, Dt. 25.05.2012 | Y | 2012-13 |
| 1347 | Nagarathinam Yuvaraj | Rs. 20,000.00 20 Thou+ | Direct Credit in Bank, Date of Deposit-02-05-2024 | Y | 2024-25 | |
| 1348 | Jayanthi Yalamanchi | Dno. 2-76, Sangam Jagalamudi Temnai(M) Guntur Dist 522213 | Rs. 20,000.00 20 Thou+ | Andhra Bank Guntur DD No. 069716, Dt. 15.02.2013 | Y | 2012-13 |
| 1349 | Krishana Mohan | 8/2, Aryasamaj Road, Karol Bagh, New Delhi- 110005 | Rs. 20,000.00 20 Thou+ | State Bank of India, Cheque No- 390063, Cheque Date-24-05-2011, Karol Bagh | Y | 2011-12 |