| 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 |
|---|---|---|---|---|---|---|
| 121 | Bhashyam Projects | 107, Madhapur Road, Begampet Kavuri Hills, Madapur Hyderabad-500033 | Rs. 23,00,000.00 23 Lacs+ | ICICI Bank, Cheque No-000477, Date-20.04.2023, Abids Br, Receipt Dt-26.04.2023 | Y | 2023-24 |
| 122 | M/s.Coromandal Fertilisers Lts | Coromandal House, S.P.Road, Secunderabad-500003 | Rs. 20,00,000.00 20 Lacs+ | Cheque Citi Bank N.A. Begampet Branch, Hyderabad | Y | 2004-05 |
| 123 | Russh Hospitals Private Limited | Cipai Subramanyam, D.No:10-14-576/6, Opp Municipal Office,Tirupathi-517201 | Rs. 20,00,000.00 20 Lacs+ | Indusind Bank , Cheque No:481801, Date:26-01-2023,Tirupathi., Date of receipt- 09-Feb-23, Certificate issued by the company confirming compliance with the provision Sec-182 of the Companies Act, 2013 is attached | Y | 2022-23 |
| 124 | Raghu Rama Krishna Raju Kanumuru | Rs. 20,00,000.00 20 Lacs+ | Cheque No.889958 Date-28.05.2018 IDBI Bank Banjarahills Branch Date of receipt- 07-06-2018 | Y | 2018-19 | |
| 125 | Jayadev Galla | Rs. 20,00,000.00 20 Lacs+ | Kotak bank , Cheque No:001733, Date:08-06-2022, Hyderabad, Date of receipt- 14-Jun-22 | Y | 2022-23 | |
| 127 | Anil Swati Balaram Foundation | Anil Buildings Suryaropet Post Vijayawada-520002 | Rs. 20,00,000.00 20 Lacs+ | Cheque No-863100 Indian Ovrseas Bank of India Dt-04.04.2019 Vijayawada Branch Date of Receipt-09.04.19 | Y | 2019-20 |
| 128 | Balaram Vemuri Swati Publications | Anil Buildings Suryaropet Post Vijayawada-520002 | Rs. 20,00,000.00 20 Lacs+ | Cheque No-670190 Indian Ovrseas Bank of India Dt-04.04.2019 Vijayawada Branch Date of Receipt-09.04.19 | Y | 2019-20 |
| 129 | Balaram Vemuri Swati Publications | Anil Buildings Suryaropet Post Vijayawada-520002 | Rs. 20,00,000.00 20 Lacs+ | Cheque No-000437 Andhra Bank of India Dt-04.04.2019 Vijayawada Branch Date of Receipt-09.04.19 | Y | 2019-20 |
| 130 | Balaram Vemuri Swati Publications | Anil Buildings Suryaropet Post Vijayawada-520002 | Rs. 20,00,000.00 20 Lacs+ | Cheque No-806397 Indian Ovrseas Bank of India Dt-04.04.2019 Vijayawada Branch Date of Receipt-09.04.19 | Y | 2019-20 |
| 131 | Janachaitanya Housing Private Limited | H.No-5/1 Pasumalai Complex Arundelpet Guntur-522002 | Rs. 20,00,000.00 20 Lacs+ | Cheque No-239701 State Bank of India Dt-09.04.2019 Arundalpet Branch Date of Receipt-16.04.19 | Y | 2019-20 |
| 132 | Seshagiri Rao Vattikunta | Rs. 20,00,000.00 20 Lacs+ | Central Bank of India, Cheque No-002504, Date-31.03.2023, Dharanikota Br. Receipt No-15.04.2023 | Y | 2023-24 | |
| 133 | Venkataramana Reddy Sanduri | Rs. 20,00,000.00 20 Lacs+ | Karur Vysya Bank Cheque No: 004438 Date: 03-05-2024 Miyapur Br, Date of Deposit-03-05-2024 | Y | 2024-25 | |
| 134 | Rajasekhar Reddy Sanduri | Rs. 20,00,000.00 20 Lacs+ | Karur Vysya Bank Cheque No: 000204 Date: 03-05-2024 Miyapur Br, Date of Deposit-03-05-2024 | Y | 2024-25 | |
| 136 | Aurobindo Pharma Ltd. | Plot no.2, Maitrivanam, Ameerpet, Hyderabad - 500 038, | Rs. 20,00,000.00 20 Lacs+ | HDFC Bank Ltd Lakdikapul Branch Ch.No.942404 Ch.Dt :07/04/2009 | Y | 2009-10 |
| 137 | Jayasekhar Talluri | 162, Mount Sinai Ave, Mount Sinai, New York - 11766 | Rs. 20,00,000.00 20 Lacs+ | HDFC Bank Ltd, Secunderabad Ch.No.420417 Ch.Dt.15/04/2009 | Y | 2009-10 |
| 138 | Venkatashyam Sunderrao Padala | Rs. 17,50,300.00 17 Lacs+ | RTGS-UTIBR52023051600354054, Date-16.05.2023, Receipt Dt-16.05.23 | Y | 2023-24 | |
| 139 | Kancharla Sudhakar | Rs. 16,00,000.00 16 Lacs+ | RTGS/NEFT, Date of receipt- 30-Dec-22 | Y | 2022-23 | |
| 140 | CNC Kakizag Properties Private Ltd | C.N.C. Rao, Hno-9-10-3, Giddiliance, Gandhi Nagar, Kakinada-533004 | Rs. 15,00,000.00 15 Lacs+ | RTGS/NEFT, Contribution Received Through, Receipt Dt. 14.06.2014 | Y | 2014-15 |
| 141 | Kancharla Sudhakar | Rs. 15,00,000.00 15 Lacs+ | NEFT-HS92331222461021, Date-08.11.2023, Receipt Dt-08.11.23 | Y | 2023-24 | |
| 142 | Narya Enterprises Private Limited Priyanka Naveen | 2-164/A Sri Lakshmi Nagar M.R.Palli Tirupathi-517502 | Rs. 15,00,000.00 15 Lacs+ | Cheque No.000290 HDFC Bank Dt.28.05.2016 Tirupathi Branch Receipt Dt.31.07.2016 | Y | 2016-17 |
| 143 | Venkata Siva Sita Rama Anjaneyulu Gonuguntla | Rs. 15,00,000.00 15 Lacs+ | Cheque No.000487 Axis Bank Dt.28.07.2016 Vinukonda Branch Receipt Dt.05.08.2016 | Y | 2016-17 | |
| 145 | Vamsikrishna Kota | Rs. 15,00,000.00 15 Lacs+ | IClCI Bank, Cheque No:013946, Date:16-08-2022, Lakshmipuram, Date of receipt- 17-Aug-22 | Y | 2022-23 | |
| 146 | Suresh Babu Kakarla | Rs. 15,00,000.00 15 Lacs+ | ICICI Bank, Cheque No-868465, Dt-04.01.2023, Nellore, Date of receipt- 06-Jan-23 | Y | 2022-23 | |
| 147 | ITC Ltd | Virginia House, 37, J.L.Nehru Road, Kolkata-700071 | Rs. 14,50,000.00 14 Lacs+ | Cheque HDFC Bank Ltd, Kalakatta Main Branch | Y | 2004-05 |
| 148 | Neelima Yelamanchili | Rs. 13,00,000.00 13 Lacs+ | ICICI Bank Cheque No: 065817 Date: 22-04-2024 S.R. Nagar Br, Date of Deposit-29-04-2024 | Y | 2024-25 | |
| 149 | Neelima Yelamanchili | Rs. 12,00,000.00 12 Lacs+ | ICICI Bank Cheque No: 065820 Date: 22-04-2024 S.R. Nagar Br, Date of Deposit-29-04-2024 | Y | 2024-25 | |
| 150 | Venkata Subrahmanyam Gannamani | Rs. 11,11,111.00 11 Lacs+ | Indian Bank, Cheque No-485891, Date-25.05.2022, Tanuku, Date of receipt- 30-May-22 | Y | 2022-23 |