| A | B | C | D | E | F | G | H | I | J | K | L | M | N | P | Q | R | S | T | U | V | W | Y | Z |
| Sno. | Name | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|
| 801 | Leela Srinivasan Rao | Rs. 40,000.00 40 Thou+ | Bank of Patila, Cheque No-10692, Cheque Date-13-06-2011, Visakapatnam | Y | 2011-12 |
| 802 | Koteswara Rao Gonuguntal | |
DD No.168728 State Bank of India Dt.22.06.2017 Ibrahimpatnam Branch Receipt Dt.25.06.2017 | Y | 2017-18 |
| 803 | Tondapu Dasaratha Janardhana Rao | Rs. 36,000.00 36 Thou+ | Cheque No.557619 557620 557621 State Bank of Hyderabad Dt.01.08.2016 Secretariat Hyderabad Branch Receipt Dt.01.08.2016 | Y | 2016-17 |
| 804 | Tondapu Dasaratha Janardhana Rao | |
Cheque No.557630 557629 557628 State Bank of Hyderabad Dt.03.12.2016 Secretariat Hyderabad Branch Receipt Dt.06.12.2016 | Y | 2016-17 |
| 806 | Ramana Sarikonda | |
Ch.No. 000034, Karur Vysya Bank, Dt. 26.05.2014, Kalyan Nagar, Receipt Dt. 16.06.2014 | Y | 2014-15 |
| 807 | 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 |
| 808 | Potturi Ramanjenaya Raju | |
DD.No.514527 State Bank of India Dt.30.08.2016 Narsapur Branch Receipt Dt.01.09.2016 | Y | 2016-17 |
| 809 | 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 |
| 811 | Khader Basha Gajula | 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 |
| 812 | Ginjupalli Sivaprasada Rao | |
Andhra Bank, Ch.No. 783344, Dt. 31.10.2013, Madapur Branch, Receipt Dt.04.11.2013 | Y | 2013-14 |
| 813 | Gunjupalli Sivaprasada Rao | 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 |
| 814 | Sriram Chowdary Nadella | |
State Bank of India, Cheque No-125323, Dt-22.10.2021, Chagallu Branch, Dt-27.10.21 | Y | 2021-22 |
| 816 | Koteswara Rao Gonuguntal | |
Vijaya Bank Cheque No-401041, Dt- 27.06.2016, Malakpet, Date of Receipt- 02 Jul 2015. | Y | 2015-16 |
| 817 | Chowdhary Ramesh Kolli | Rs. 27,000.00 27 Thou+ | State Bank of india Guntur Ch.No. 118546, Dt. 25.02.2013 | Y | 2012-13 |
| 818 | Subba Rao Ravuri | |
State Bank of India Cheque No-889417 Dt-05.11.2020 Tanguturu Branch Date of receipt- 16 Nov-2020 | Y | 2020-21 |
| 819 | Krishna Mohan Dhanekula | Rs. 25,216.00 25 Thou+ | Direct Credit in Bank, Date of receipt- 30-Apr-22 | Y | 2022-23 |
| 821 | Bharath Gooty Tumbalam | Rs. 25,100.00 25 Thou+ | Direct Credit in Bank, Date of receipt- 21-Apr-22 | Y | 2022-23 |
| 822 | Krishna Mohan Dhanekula | |
Direct Credit in Bank, Date of receipt- 24-Apr-22 | Y | 2022-23 |
| 823 | Gummadi Mallikarjuna Rao | Rs. 25,100.00 25 Thou+ | Direct Credit in Bank, Date of receipt- 27-Apr-22 | N | 2022-23 |
| 824 | Gogineni Reddiyya Babu | |
Direct Credit in Bank, Date of receipt- 1-May-22 | N | 2022-23 |
| 826 | Parvathi Devi Chittineni | |
Direct Credit in Bank, Date of receipt- 08-Jun-22 | N | 2022-23 |
| 827 | S. Viswanatham | Rs. 25,000.00 25 Thou+ | Cheque/DD | Y | 2010-11 |
| 828 | Pathi Chalaphti Rao | |
Ch.No. 013358, Dt. 29.05.2007 Ing Vysya Bank Bukkapatnam Br. | Y | 2007-08 |
| 829 | Venkateswararao Dasari | Rs. 25,000.00 25 Thou+ | Cheque No.187819 Axis Bank Dt.27.04.2016 Ramnagar- Visakapatnam Receipt Dt.06.06.2016 | Y | 2016-17 |
| 831 | Jagarlamudi Seetharamanjaneyalu | Rs. 25,000.00 25 Thou+ | Ch.No. 334817.dt. 06.06.2007 HDFC Bank Hyd Br | Y | 2007-08 |
| 832 | Dogga Suri Demudu | |
Cheque No.801152 State Bank of India Dt.29.05.2017 Kothavalasa Branch Receipt Dt.03.06.2017 | Y | 2017-18 |
| 833 | Ravikanth Pabbathi | Rs. 25,000.00 25 Thou+ | Cheque No.001940 Karurvysya Bank Dt.27.05.2017 Gajuwaka Branch Receipt Dt.03.06.2017 | Y | 2017-18 |
| 834 | G. Thirupathaiah Gupta | |
Ch.NO. 259685.dt. 19.06.2007 Canara Bank Hyderabad Br. | Y | 2007-08 |
| 836 | K. Kalavenkat Rao | |
Ch.No. 377223.dt. 23.07.2007, State Bank Of Hyderabad Br. | Y | 2007-08 |
| 837 | G.S.S. Shivaji | Rs. 25,000.00 25 Thou+ | Ch.NO. 936906.dt.27.07.2007 State Bank Of Hyderabad Br | Y | 2007-08 |
| 838 | Angara Rama Mohan Rao | |
Ch.No. 222671.dt. 03.09.2007, UTI Bank Ltd Hyd Br | Y | 2007-08 |
| 839 | Mandava Remesh | Rs. 25,000.00 25 Thou+ | Ch.No. 003782.dt. 06.02.2008 Axis Bank Ltd Madhapur Br. Hyd | Y | 2007-08 |
| 841 | Kondabathina Sivannarayana | Rs. 25,000.00 25 Thou+ | Ch.No. 267530, State Bank of India, Dt. 19.06.2014, Srinagar Colony Br, Receipt Dt. 20.06.2014 | Y | 2014-15 |
| 842 | Kadiyala Sudhakarnaidu | |
Cheque No.163391 Dhanalaxmi Bank Dt.09.02.2017 Puttaparthi Branch Receipt Dt.22.02.2017 | Y | 2016-17 |
| 843 | D.V. Jogender Nayee | Rs. 25,000.00 25 Thou+ | Ch No 912207, Canara Bank, Hyderabad | Y | 2005-06 |
| 844 | Bollineni Harinatha Naidu | |
Ch.No. 435960, Indian Overseas Bank, Dt. 23.07.2014, Tirupathi Br, Receit Dt. 24.06.2014 | Y | 2014-15 |
| 846 | Saraladevi Vailala | |
Ch.No. 000033, Kruru Vysya Bank, Dt. 07.07.2014, Ameerpeta Br, Receipt Dt. 07.07..2014 | Y | 2014-15 |
| 847 | Saraladevi Vailala | Rs. 25,000.00 25 Thou+ | Ch.No. 000034, Kruru Vysya Bank, Dt. 07.07.2014, Ameerpeta Br. Receipt Dt. 07.07.2014 | Y | 2014-15 |
| 848 | Satyanarayanmarni Sreeveeravenkata | |
Ch.No. 021984, HDFC Bank, Dt. 12.07.2014, Peddapuram Br, Receipt Dt. 12.07.2014 | Y | 2014-15 |
| 849 | Anjaneyulu Thanikonda | Rs. 25,000.00 25 Thou+ | Ch.No. 021084, ICICI Bank, Dt. 16.07.2014, Kandukur Br, Receipt Dt. 17.07.2014 | Y | 2014-15 |
| 851 | 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 |
| 852 | Venkata Rao Mandava, S/o Mandava Venkata Rayudu | |
Ch.No.806807, Syndicate Bank, Dt. 20.10.2014, Maddupadu Br, Receipt Dt. 25.10.2014 | Y | 2014-15 |
| 853 | 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 |
| 854 | Sayed Mohammad Altaf | |
Ch.No.000006, HDFC Bank, Dt. 22.01.2015, Mumbai, Receipt Dt. 22.01.2015 | Y | 2014-15 |
| 856 | Veeravenkata Rama Raju Penmetsa | |
Punjab National Bank, Ch.No. 002591, Dt. 28.05.2013, Kukatpalli, Receipt Dt.06.06.2013 | Y | 2013-14 |
| 857 | Jayaraju Kokkiragadda | Rs. 25,000.00 25 Thou+ | Donation directly deposited in bank through RTGS/ NEFT, Receipt Dt.14.06.2013 | Y | 2013-14 |
| 858 | Sai Roopa Projects | |
State Bank of India, Ch.No. 119913, Dt. 19.06.2013, Basantnagar, Receipt Dt.19.06.2013 | Y | 2013-14 |
| 859 | Savitri Pulliyamkodi | Rs. 25,000.00 25 Thou+ | Syndicate Bank, Ch.No. 607955, Dt. 28.06.2013, Hyderabad, Receipt Dt.27.06.2013 | Y | 2013-14 |
| 861 | Chitirala Rao Vikram | Rs. 25,000.00 25 Thou+ | HDFC Bank, Ch.No.187191, Dt. 31.10.2013, Hyderabad, Receipt Dt.04.11.2013 | Y | 2013-14 |
| 862 | Venkata Krishnan Koneru | |
Punjab National Bank, Ch.No. 138334, Dt. 24.02.2014, Somajiguda Hyderabad, Receipt Dt.24.02.2014 | Y | 2013-14 |
| 863 | Bhavya Health Service Pvt Ltd | Rs. 25,000.00 25 Thou+ | Kotak Mahindra Bank Labbipet Br. Ch.No. 000436 Dt. 08.05.2012 | Y | 2012-13 |
| 864 | Parchuri Ashok Babu | |
Cheque No-156720 State Bank of India Dt-09.09.2020 Gandhinagar Branch Date of Receipt-25.09.19 | Y | 2019-20 |
| 866 | A. RAMA DEVI | |
Through Crossed Cheque No 011707, Dated : 21-06-2006, Drawn on Vijaya Bank, Hyderabad | Y | 2006-07 |
| 867 | Praveen Donepudi S/o Sai Babu | Rs. 25,000.00 25 Thou+ | Andhra Bank Patamata Vijayawada Ch.No. 876125, Dt. 05.02.2013 | Y | 2012-13 |
| 868 | PEMMASANI SAMBA SIVA RAO | |
Through Crossed Cheque No- 020383, Dated 06-11-2006, Drawn on UTI Bank Ltd, Tenali | Y | 2006-07 |
| 869 | ANGARA RAMAMOHAN RAO | Rs. 25,000.00 25 Thou+ | Through Crossed Cheque No 430628, Date 12-01-2007, Drawn on SBI Palakolla | Y | 2006-07 |
| 871 | 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 |
| 872 | Srinivasa Rao Regula | |
ICICI Bank, Cheque No-150068, Dt-01.11.2021, Manyata Tech Park Branch, Dt-09.11.21 | Y | 2021-22 |
| 873 | Srinivasa Rao Yarlagadda (Ex Sarpacch) | Rs. 25,000.00 25 Thou+ | State Bank of Hyderabad Guntur DD.No. 478459, Dt. 22.02.2013 | Y | 2012-13 |
| 874 | Koganti Homes Private Ltd | |
IDBI Bank Palangi Br. Tanuku Ch.No. 008946, Dt. 01.03.2013 | Y | 2012-13 |
| 876 | Bala Murali Krishna Kamineni | |
State Bank of Hyderabad Kaikalur Br. DD No. 949379, Dt. 08.03.2013 | Y | 2012-13 |
| 877 | Narendranath Katru S/o Bhimaraju | Rs. 25,000.00 25 Thou+ | State Bank of Hyderabad Ch.No. 061316, Dt. 10.03.2013 | Y | 2012-13 |
| 878 | Gopinath Bollini | |
State Bank of india , Cheque No:649594, Date:28-02-2023, Padmavathipuram., Date of receipt- 02-Mar-23 | Y | 2022-23 |
| 879 | Mahaboob Saheb | Rs. 25,000.00 25 Thou+ | State Bank of Hyderabad, Cheque No-219719, Cheque Date-14-06-2011, Nandikotkur | Y | 2011-12 |
| 881 | Ankineedu Prasad Veeravalli | Rs. 25,000.00 25 Thou+ | Ch.No. 056962, State Bank of India, Kukatpalli Br. Dt. 02.04.2014, Receipt Dt. 11.04.2014 | Y | 2014-15 |
| 882 | E. Rama Pulla Reddy | |
Cheque/DD | Y | 2010-11 |
| 883 | Chelikani Veera Venkata Sathyanarayana | Rs. 25,000.00 25 Thou+ | Cheque/DD | Y | 2010-11 |
| 884 | D.V. Jogindra Nai | |
Ch.No. 641550 Dt. 30.05.2007, Bharat Overseas Bank Kukatapally Br. | Y | 2007-08 |
| 886 | Ramesh | |
Online Contributions through ICICI Bank Ltd , Jubilee Hills Branch, Hyderabad | Y | 2009-10 |
| 887 | 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 |
| 888 | N. Chandra Babu Naidu | |
RTGS/NEFT, Contribution Received Through | Y | 2014-15 |
| 889 | Ramesh Babu Gavirneni | Rs. 22,000.00 22 Thou+ | RTGS/NEFT, Dt-28.09.21 | Y | 2021-22 |
| 891 | 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 |
| 892 | Ghan Shyam Bati | |
Ch.No. 006223 Dt.19.06.2007, Indian Bank Begambazar Br. Hyd | Y | 2007-08 |
| 893 | 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 |
| 894 | Manikonda Rambabu | |
Direct Credit in Bank, Date of receipt- 20-May-22 | N | 2022-23 |
| 896 | B Venkata Ramana | |
Direct Credit in Bank, Date of receipt- 22-May-22 | N | 2022-23 |
| 897 | 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 |
| 898 | Kiran Kumar Gandu | |
Ch.No. 599053, City Union Bank Ltd, Dt. 20.06.2014, Kurnool Br, Receipt Dt. 20.06.2014 | Y | 2014-15 |
| 899 | 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 |
| 901 | Jakkampudi Sreenivasa Rao | Rs. 20,000.00 20 Thou+ | Karuru Vyasya Bank,Ch.No 000178 Dt.23.04.2013, Receipt Dt.29.04.2013 | Y | 2013-14 |
| 902 | Krishna Mohan Alapati | |
State Bank of Travencore, DD No.344758, Delhi, Dt.07.05.2013, Receipt Dt.09.05.2013 | Y | 2013-14 |
| 903 | Alapati Preveen Kumar | 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 |
| 904 | Venkateswara Rao Alapati | |
State Bank of Travencore, DD No 344757, Delhi, Dt.07.05.2013, Receipt Dt.09.05.2013 | Y | 2013-14 |
| 906 | Rama Rao Maguluri | |
State Bank of Travencore, DD No.344760, Delhi,Dt. 07.05.2013, Receipt Dt.09.05.2013 | Y | 2013-14 |
| 907 | Vuruvakili Suresh Naidu | Rs. 20,000.00 20 Thou+ | State Bank of lndia, Chque No:787355, Date:05-11-202 2,Puttaparthi., Date of receipt- 10-Nov-22 | Y | 2022-23 |
| 908 | A. Krishna Mohan | |
Indian Overseas Bank Lakidikapaul Br. DD No. 008728, Dt. 25.05.2012 | Y | 2012-13 |
| 909 | A.V. Praveen Kumar | Rs. 20,000.00 20 Thou+ | Andhra Bank Khairatabad Br. DD No. 056048 Dt. 25.05.2012 | Y | 2012-13 |
| 911 | B. Surya Rao | Rs. 20,000.00 20 Thou+ | State Bank of India Bazarghat Branch DD No. 376554, Dt. 25.05.2012 | Y | 2012-13 |
| 912 | M. Rama Rao | |
State Bank of India Bazarghat Branch DD No. 376555, Dt. 25.05.2012 | Y | 2012-13 |
| 913 | Jayanthi Yalamanchi | Rs. 20,000.00 20 Thou+ | Andhra Bank Guntur DD No. 069716, Dt. 15.02.2013 | Y | 2012-13 |
| 914 | Krishana Mohan | |
State Bank of India, Cheque No- 390063, Cheque Date-24-05-2011, Karol Bagh | Y | 2011-12 |
| 916 | V. Rao | |
State Bank of Travan core Cheque NO-390065, Cheque Date-24-05-2011, Karol Bagh | Y | 2011-12 |
| 917 | Suryarao | Rs. 20,000.00 20 Thou+ | State Bank of Travan core Cheque NO-390066, Cheque Date-24-05-2011, Karol Bagh | Y | 2011-12 |
| 918 | Ramarao | |
State Bank of Travan core Cheque NO-390067, Cheque Date-24-05-2011, Karol Bagh | Y | 2011-12 |
| 919 | Leela Srinivasan Rao | Rs. 20,000.00 20 Thou+ | Bank of Patila, Cheque No-10690, Cheque Date-13-06-2011, Visakapatnam | Y | 2011-12 |
| 921 | Tondapu Dasaratha Janardhana Rao | Rs. 19,200.00 19 Thou+ | State Bank of Hyderabad, Cheque No- 898427 & 898428, Dt- 03.08.2016, AP Secretariat Branch, Date of Receipt 05 Aug 2015. | Y | 2015-16 |
| 922 | Paruchuri Ashok Babu | |
Cheque No-156722 State Bank of India Dt-17.10.2020 Gandhinagar Branch Date of Receipt-23.10.19 | Y | 2019-20 |
| 923 | Tondapu Dasaratha Janardhana Rao | Rs. 12,000.00 12 Thou+ | Cheque No.557623 State Bank of Hyderabad Dt.18.09.2016 Secretariat Hyderabad Branch Receipt Dt.16.09.2016 | Y | 2016-17 |
| 924 | Tondapu Dasaratha Janardhana Rao | |
Cheque No.557631 Dt.12.01.2017 State Bank of Hyderabad Secretariat Hyderabad Branch Receipt Dt.12.01.2017 | Y | 2016-17 |
| 926 | Tondapu Dasaratha Janardhana Rao | |
State Bank of Hyderabad Cheque No- 557612, Dt- 25.10.2015, AP Secretariat Branch, Date of Receipt- 25 Oct 2015. | Y | 2015-16 |
| 927 | Tondapu Dasaratha Janardhana Rao | Rs. 12,000.00 12 Thou+ | State Bank of Hyderabad Cheque No- 557616, Dt- 09.03.2016, AP Secretariat Branch, Date of Receipt- 09 Mar 2016. | Y | 2015-16 |