| Others |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 1 | M/s. Tiger Associates | No-55A, S.P. Mukherjee Road, Kolkata, West Bengal-700026 | Rs. 30,00,00,000.00 30 Cror+ | Axis Bank, UTR-UTIBR62024110882635638, Dt-08.11.2024 | Y | 2024-25 |
| 2 | M/s Tiger Associates | No-55A, S.P. Mukherjee Road, Kolkata, West Bengal-700026 | Rs. 30,00,00,000.00 30 Cror+ | Axis Bank, UTR No-UTIBR62025021299076886, Dt-12.02.2025 | Y | 2024-25 |
| 3 | M/s. Thriveni Earthmovers Pvt Ltd | No.22/110, Greenways Road, Fairlands, Salem - 636016, Tamil Nadu | Rs. 2,00,00,000.00 2 Cror+ | Karur Vysya Bank, Cheque No-000709, Dt-11.04.2024 | Y | 2024-25 |
| 4 | M/s. Thriveni Earthmovers Pvt Ltd | No.22/110, Greenways Road, Fairlands, Salem - 636016, Tamil Nadu | Rs. 2,00,00,000.00 2 Cror+ | Karur Vysya Bank, Cheque No-000714, Dt-16.04.2024 | Y | 2024-25 |
| 5 | M/s. Thriveni Earthmovers Pvt Ltd | No.22/110, Greenways Road, Fairlands, Salem - 636016, Tamil Nadu | Rs. 1,00,00,000.00 1 Cror+ | Karur Vysya Bank, Cheque No-000717, Dt-17.04.2024 | Y | 2024-25 |
| 6 | Cash Contribution of Less than Rs.2000/- | -- | Rs. 20,00,000.00 20 Lacs+ | Cash Donation received through various Receipt Less than Rs.2000/- (Total Receipt Numbers 1108) | Y | 2024-25 |
| 7 | M/s. K.O. P Enterprises | No.5, Phase - 1, Sipcot Industrial Complex. SIPCOT, Ranipet - 632 403. | Rs. 6,75,000.00 6 Lacs+ | HDFC Bank, UTR-HDFCR52024092596083816, Dt-25.09.2024 | Y | 2024-25 |
| 8 | Tmt. K. Kalaiselvi | Rs. 6,00,000.00 6 Lacs+ | Ujjivan Small Finance Bank Ltd, UTR-UJVNR92024102800885430, Dt-28.10.2024 | Y | 2024-25 | |
| 10 | Thiru. R. Selvakumar | Rs. 4,00,000.00 4 Lacs+ | Karur Vysya Bank, Ref No-157765355471867, Dt-22.11.2024 | Y | 2024-25 | |
| 11 | Thiru. Vishal Srinivasan | Rs. 3,75,000.00 3 Lacs+ | Union Bank of India, Ch.No-010704, Dt-17.03.2025 | Y | 2024-25 | |
| 12 | Thiru, Ramesh M | Rs. 3,00,000.00 3 Lacs+ | Karur Vysya Bank, Ch.No-000205, Dt-27.01.2025 | Y | 2024-25 | |
| 13 | Thiru R.M. Muthamil Arasu | Rs. 3,00,000.00 3 Lacs+ | Axis Bank, UTR No-UTIBR52025032700361134, Dt-27.03.2025 | Y | 2024-25 | |
| 14 | Thiru M. Vijayakumar | Rs. 2,12,500.00 2 Lacs+ | State Bank of India, Ch.No-678784, Dt-28.01.2025 | Y | 2024-25 | |
| 15 | Thiru. PK. Vairaniutliu | Rs. 2,00,000.00 2 Lacs+ | Bank of India, DD No-000649, Dt-25.04.2024 | Y | 2024-25 | |
| 16 | Tmt. P. Pappathi | Rs. 2,00,000.00 2 Lacs+ | Karur Vysya Bank, UTR-KVB000146476234, Dt-03.04.2024 | Y | 2024-25 | |
| 17 | Thiru. V. Palanivelu | Rs. 2,00,000.00 2 Lacs+ | Karur Vysya Bank, UTR-KVB000146476646, Dt-03.04.2024 | Y | 2024-25 | |
| 19 | Thiru. P. Ganesh | Rs. 2,00,000.00 2 Lacs+ | IDBI Bank, UTR No-IBKLR92024112100007195, Dt-21.11.2024 | Y | 2024-25 | |
| 20 | Thiru. G.R. Balakrishnan | Rs. 2,00,000.00 2 Lacs+ | Bank of Baorda, UTR No-R52024112100885515, Dt-21.11.2024 | Y | 2024-25 | |
| 21 | Thiru. A. Rajaram | Rs. 2,00,000.00 2 Lacs+ | ICICI Bank, UTR No-000154531167, Dt-29.11.2024 | Y | 2024-25 | |
| 22 | Thiru. P. Sathish | Rs. 2,00,000.00 2 Lacs+ | Karur Vysya Bank, UTR No-804619840347, Dt-03.12.2024 | Y | 2024-25 | |
| 23 | Thiru S. Rajesh | Rs. 2,00,000.00 2 Lacs+ | Karur Vysya Bank, Ch.No-000187, Dt-27.01.2025 | Y | 2024-25 | |
| 24 | Thiru. M. Kalithasan | Rs. 2,00,000.00 2 Lacs+ | Karur Vysya Bank, Ch.No-000003, Dt-27.03.2025 | Y | 2024-25 | |
| 25 | Thiru. P. Dhasarathan | Rs. 2,00,000.00 2 Lacs+ | State Bank of India, UTR No-SBIN225086329067, Dt-27.03.2025 | Y | 2024-25 | |
| 26 | Thiru. V. Vivekanandan | Rs. 1,87,500.00 1 Lacs+ | IMPS Ref-502614308685, UPI no-502680564099, 502680588948, Dt-26.01.2025 | Y | 2024-25 | |
| 28 | Thiru. N. Arumugam | Rs. 1,75,000.00 1 Lacs+ | City Union Bank, UTR No-CIUBH24270004247, Dt-26.09.2024 | Y | 2024-25 | |
| 29 | Thiru C. Muthukumar | Rs. 1,62,500.00 1 Lacs+ | State Bank of India, UTR No-SBIN525088189895, Dt-29.03.2025 | Y | 2024-25 | |
| 30 | Thiru. A. Anbalagan | Rs. 1,25,000.00 1 Lacs+ | City Union Bank, UTR-CIUBH24331035781, Dt-26.11.2024 | Y | 2024-25 |