| A | B | C | D | E | G | I | J | K | M | N | P | R | S | T | U | V |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 1 | Srinivasulu Reddy Magunta | Rs. 25,00,000.00 25 Lacs+ | Cheque No.476763 Indian Bank Dt.28.05.2017 Peters Road Branch Receipt Dt.03.06.2017 | Y | 2017-18 | |
| 2 | Venkata Siva Sita Rama Anjaneyulu Gonuguntla | |
Cheque No.571792 Axis Bank Dt.28.12.2017 SR Nagar Branch Receipt Dt.03.01.2018 | Y | 2017-18 | |
| 3 | EMC Limited | Consatanitia Office Complex 11 Dr. U.N. Brahmachari Street 8th Floor (South Block)-700017 | Rs. 10,00,000.00 10 Lacs+ | Cheque No.173675 173676 Punjabnational Bank Dt.18.05.2017 Kolkata Branch Receipt Dt.03.06.2017 | Y | 2017-18 |
| 4 | Jayadev Galla | |
Cheque No.000865 Kotak Mahindra Bank Dt.20.06.2017 Hyderabad Branch Receipt Dt.28.06.2017 | Y | 2017-18 | |
| 6 | Avinash Devineni | |
Cheque No.000010 Andhra Bank Dt.26.11.2017 Gundala Branch Receipt Dt.22.12.2017 | Y | 2017-18 | |
| 7 | Srinivas Adireddy | Rs. 5,25,000.00 5 Lacs+ | Cheque No.000455 Karurvysya Bank Dt.28.05.2017 Rajamundry Branch Receipt Dt.03.06.2017 | Y | 2017-18 | |
| 8 | Confederation of Real Estate Developers Association of India(Crdeai Vijayawada) | D.No.48-18-2/4 Nagarjuna Nagar Opp: Kranthi College Vijayawada-520008 | |
Cheque No.987432 Andhra Bank Dt.05.01.2018 Vijayawada Branch Receipt Dt.06.02.2018 | Y | 2017-18 |
| 9 | Venkata Siva Sita Rama Anjaneyulu Gonuguntla | Rs. 5,00,000.00 5 Lacs+ | Cheque No.013522 Axis Bank Dt.20.06.2017 Vinukonda Branch Receipt Dt.28.06.2017 | Y | 2017-18 | |
| 11 | Sapthagiri Enterprises | D. Adikesavulu Srinivas D.No.17 Sankey Road Bangalore-560020 | Rs. 3,00,000.00 3 Lacs+ | Cheque No.002919 Lakshmi Vilas Bank Dt.30.05.2017 Bangalore Branch Receipt Dt.03.06.2017 | Y | 2017-18 |
| 12 | Thota Seetha Rama Lakshmi | |
Cheque No.052893 State Bank of India Dt.28.05.2017 Parlimenet Branch Receipt Dt.03.06.2017 | Y | 2017-18 | |
| 13 | Padmavathi Gaddi | Rs. 2,00,000.00 2 Lacs+ | Cheque No.746781 Indian Overseas Bank Dt.24.05.2017 Chikkadapalli Receipt Dt.03.06.2017 | Y | 2017-18 | |
| 14 | Raja Doddapaneni | |
Cheque No.013460 Bank of India Dt.27.05.2017 Nellore Branch Receipt Dt.03.06.2017 | Y | 2017-18 | |
| 16 | Satyanarayana Varma Srivatsavai | |
Cheque No.637601 Karnataka Bank Dt.29.05.2017 Shantipuram Branch Receipt Dt.03.06.2017 | Y | 2017-18 | |
| 17 | Srinivas Rayapati | Rs. 2,00,000.00 2 Lacs+ | Cheque No.861901 Indian Bank Dt.20.06.2017 Gujjanagundla Branch Receipt Dt.25.06.2017 | Y | 2017-18 | |
| 18 | Govardhana Reddy Singareddy | |
Cheque No.089014 Andhra Bank Dt.24.11.2017 Yerramukkalapalli Receipt Dt.22.12.2017 | Y | 2017-18 | |
| 19 | Cherukuri Vemana Yogisai Ramachandra Rao | Rs. 2,00,000.00 2 Lacs+ | Cheque No.000077 HDFC Bank Dt.20.12.2017 Amalapuram Branch Receipt Dt.22.12.2017 | Y | 2017-18 | |
| 21 | Rama Devi Ponguru | Rs. 1,75,000.00 1 Lacs+ | Cheque No.004956 ICICI Bank Dt.05.06.2017 Himayat Branch Receipt Dt.25.06.2017 | Y | 2017-18 | |
| 22 | Puneet Kothapa | |
Cheque No.626082 ICICI Bank Dt.16.06.2017 Bangalore Branch Receipt Dt.25.06.2017 | Y | 2017-18 | |
| 23 | Sindhura Ponguru | Rs. 1,75,000.00 1 Lacs+ | DD No.501663 ICICI Bank Dt.13.06.2017 Himayat Branch Receipt Dt.25.06.2017 | Y | 2017-18 | |
| 24 | Gundavaram Arjun | |
DD No.000098 HDFC Bank Dt.27.05.2017 Jubileehills Branch Receipt Dt.03.06.2017 | Y | 2017-18 | |
| 26 | Ponguru Sharani | |
DD No.012546 ICICI Bank Dt.06.06.2017 Himayat Branch Receipt Dt.25.06.2017 | Y | 2017-18 | |
| 27 | Anand Surya Vemuri | Rs. 1,50,000.00 1 Lacs+ | Cheque No.000006 Andhra Bank Dt.07.11.2017 Gollapudi Branch Receipt Dt.22.12.2017 | Y | 2017-18 | |
| 28 | Dr. Krishnaiah Pirrala | |
DD No.484274 State Bank of India Dt.01.10.2017 Secretariat Branch Receipt Dt.11.10.2017 | Y | 2017-18 | |
| 29 | Venkatasivarama Krishna Prasad Lingam | Rs. 1,16,000.00 1 Lacs+ | Cheque No.120300 Axis Bank Dt.03.08.2017 Hyderabad Branch Receipt Dt.09.08.2017 | Y | 2017-18 | |
| 31 | Narayana Rajamandry | Rs. 1,00,116.00 1 Lacs+ | Cheque No.006925 Union Bank Dt.28.05.2017 Muralinagar Receipt Dt.03.06.2017 | Y | 2017-18 | |
| 32 | Pullivarthi Venkatamaniprasad | |
DD No.047545 Central Bank of India Dt.03.06.2017 Chitoor Branch Receipt Dt.03.07.2017 | Y | 2017-18 | |
| 33 | Jayaprakash Nalagampalle Papudesi | Rs. 1,00,116.00 1 Lacs+ | DD No.165399 Axis Bank Dt.01.08.2017 Chitoor Branch Receipt Dt.03.08.2017 | Y | 2017-18 | |
| 34 | Venkatesa Chowdry Nalagampallipapudesi | |
DD No.502235 Indusland Bank Dt.02.08.2017 Chitoor Branch Receipt Dt.08.08.2017 | Y | 2017-18 | |
| 36 | Narayana Rajamandry | |
Cheque No.914175 Vijaya Bank Dt.06.02.2018 Malakpeta Branch Receipt Dt.20.02.2018 | Y | 2017-18 | |
| 37 | Babu Rao Gadde S/o Venkataratnam | Rs. 1,00,000.00 1 Lacs+ | DD No.225268 Andhra Bank Dt.22.05.2018 Cheepurpalli Receipt Dt.03.06.2017 | Y | 2017-18 | |
| 38 | Anuradha Gadde | |
DD No.190364 State Bank of India Dt.25.05.2017 Vijayawda Branch Receipt Dt.03.06.2017 | Y | 2017-18 | |
| 39 | Ram Mohan Gadde | Rs. 1,00,000.00 1 Lacs+ | DD No.190365 State Bank of India Dt.25.05.2017 Vijayawda Branch Receipt Dt.03.06.2017 | Y | 2017-18 | |
| 41 | Ashok Gajapathi Raju Poosapati | Rs. 1,00,000.00 1 Lacs+ | Cheque No.048818 State Bank of India Dt.28.05.2017 Parlimenet Branch Receipt Dt.03.06.2017 | Y | 2017-18 | |
| 42 | Vunnam Hanumantharaya Chowdary | |
Cheque No.720872 State Bank of Hyderabad Dt.28.05.2017 Secretariat Branch Receipt Dt.03.06.2017 | Y | 2017-18 | |
| 43 | Ganni Krishna | Rs. 1,00,000.00 1 Lacs+ | Cheque No.000108 Bank of Baroda Dt.28.05.2017 Rajamundry Branch Receipt Dt.03.06.2017 | Y | 2017-18 | |
| 44 | Sreedhar Koneru | |
Cheque No.859755 Canara Bank Dt.28.05.2017 Vijayawada Receipt Dt.03.06.2017 | Y | 2017-18 | |
| 46 | Korapatti Narendra Babu | |
NEFT Receipt Dt.23.06.2017 | Y | 2017-18 | |
| 47 | Manikya Varaprasada Rao Dokka | Rs. 1,00,000.00 1 Lacs+ | Cheque No.091261 State Bank of India Dt.20.06.2017 Gujjanagundla Branch Dt.25.06.2017 | Y | 2017-18 | |
| 48 | Srinivasa Rao Chittabathina | |
DD No.021053 Axis Bank Dt.24.06.2017 Guntur Branch Receipt Dt.28.06.2017 | Y | 2017-18 | |
| 49 | Avinash Devineni | Rs. 1,00,000.00 1 Lacs+ | DD No.203356 Andhra Bank Dt.20.06.2017 Gundala Branch Receipt Dt.28.06.2017 | Y | 2017-18 | |
| 51 | Manoj Kumar Bandi Arjuna | Rs. 1,00,000.00 1 Lacs+ | Cheque No.838519 ICICI Bank Dt.28.06.2017 Secunderabad Branch Receipt Dt.04.07.2017 | Y | 2017-18 | |
| 52 | NRI Academy Alapati Rajendra Prasad | |
Cheque No.602355 Dhanalakshmi Bank Dt.03.07.2017 Guntur Branch Receipt Dt.05.07.2017 | Y | 2017-18 | |
| 53 | Prabhakar Chowdary Vykuntam | Rs. 1,00,000.00 1 Lacs+ | Cheque No.377278 State Bank of Hyderabad Dt.10.06.2017 Secretariate Branch Receipt Dt.05.07.2017 | Y | 2017-18 | |
| 54 | Umamaheswara Rao Bonda | |
Cheque No.291079 State Bank of India Dt.27.06.2017 Suryaraapet Branch Receipt Dt.12.07.2017 | Y | 2017-18 | |
| 56 | Venkata Sujay Krishna Ranga Rao Ravu | |
DD No.120477 State Bank of India Dt.18.07.2017 Bobbili Branch Receipt Dt.01.08.2017 | Y | 2017-18 | |
| 57 | Bodapatil Lokanathanaidu | Rs. 1,00,000.00 1 Lacs+ | DD No.025079 Karnataka Bank Dt.09.06.2017 Basavanna Gudi Branch Receipt Dt.09.08.2017 | Y | 2017-18 | |
| 58 | Potturi Ramanjenaya Raju | |
DD No.001971 HDFC Bank Dt.09.01.2017 Narsapur Banch Receipt Dt.15.11.2017 | Y | 2017-18 | |
| 59 | Sudha Rani Rallapalli | Rs. 1,00,000.00 1 Lacs+ | Cheque No.000643 Andhra Bank Dt.27.11.2017 Tirupathi Branch Receipt Dt.22.12.2017 | Y | 2017-18 | |
| 61 | Annabathuni Sravanakumar | Rs. 1,00,000.00 1 Lacs+ | Cheque No.829537 Andhra Bank Dt.04.01.2018 Tenali Branch Receipt Dt.06.02.2018 | Y | 2017-18 | |
| 62 | Nageswara Rao Guntupalli | |
Cheque No.394867 State Bank of India Dt.07.03.2018 Dachepalli Branch Receipt Dt.17.03.2018 | Y | 2017-18 | |
| 63 | Bhavanisankar Bollikonda | Rs. 1,00,000.00 1 Lacs+ | Cheque No.000991 ICICI Bank Dt.14.03.2018 Eluru Branch Receipt Dt.28.03.2018 | Y | 2017-18 | |
| 64 | Tondapu Dasaratha Janardhana Rao | |
DD No.557632 State Bank of Hyderabad Dt.07.08.2017 Secretariat Branch Receipt Dt.09.08.2017 | Y | 2017-18 | |
| 66 | Guru Murthy Jetti | |
Cheque No.000028 Lakshmi Vilas Bank Dt.02.12.2017 Guntur Branch Receipt Dt.22.12.2017 | Y | 2017-18 | |
| 67 | Govardhana Reddy Singareddy | Rs. 50,000.00 50 Thou+ | Cheque No.323407 Indian Bank Dt.23.05.2017 Kadapa Branch Receipt Dt.03.06.2017 | Y | 2017-18 | |
| 68 | Ahmed Shariff Mohammed | |
Cheque No.206191 State Bank of Hyderabad Dt.28.05.2017 Secretariat Branch Receipt Dt.03.06.2017 | Y | 2017-18 | |
| 69 | Surendra Malla | Rs. 50,000.00 50 Thou+ | Cheque No.000001 HDFC Bank Dt.28.05.2017 Visakapatnam Receipt Dt.03.06.2017 | Y | 2017-18 | |
| 71 | Tata Jayaprakash Narayana | Rs. 50,000.00 50 Thou+ | Cheque No.379445 Vijaya Bank Dt.19.06.2017 Patamat Branch Receipt Dt.03.07.2017 | Y | 2017-18 | |
| 72 | Meghaladevi Gangiredla | |
Cheque No.997705 Union Bank of India Dt.05.07.2017 Receipt Dt.12.07.2017 | Y | 2017-18 | |
| 73 | Rajanisesha Sayee Pantam | Rs. 50,000.00 50 Thou+ | Cheque No.007462 Axis Bank Dt.24.07.2017 Rajamundry Branch Receipt Dt.1.08.2017 | Y | 2017-18 | |
| 74 | Nazeerulla Mohammed | |
Cheque No.005179 ICICI Bank Dt.20.12.2017 Visakapatnam Branch Receipt Dt.22.12.2017 | Y | 2017-18 | |
| 76 | Koteswara Rao Gonuguntal | |
Cheque No.914175 Vijaya Bank Dt.06.02.2018 Malakpeta Branch Receipt Dt.20.02.2018 | Y | 2017-18 | |
| 77 | Sree Rama Krishna Prasad Kamineni | Rs. 50,000.00 50 Thou+ | Cheque No.472852 State Bank of India Dt.29.03.2017 Gudivada Branch Receipt Dt.05.04.2017 | Y | 2017-18 | |
| 78 | Koteswara Rao Gonuguntal | |
DD No.168728 State Bank of India Dt.22.06.2017 Ibrahimpatnam Branch Receipt Dt.25.06.2017 | Y | 2017-18 | |
| 79 | 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 | |
| 81 | 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 | |
| 82 | Thamas Pasala | |
Cheque No.133948 State Bank of India Dt.01.07.2017 Repudi Branch Receipt Dt.04.07.2017 | Y | 2017-18 | |
| 83 | Uday Kiran Ravi | Rs. 20,000.00 20 Thou+ | DD No.000573 HDFC Bank Dt.10.02.2017 Vijayawada Branch Receipt Dt.10.04.2017 | Y | 2017-18 |
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