Myneta.info is an open data repository platform of Association for Democratic Reforms (ADR).
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| A | B | C | D | G | H | I | J | K | L | M | N | P | Q | R | S | U | V | W |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 1 | Lakewood Dental Services Private Limited | H.No.2-465, K V R House, Nellore Road, Pamuru, Prakasam, A.P - 523108. |
Rs. 1,00,00,116.00
1 Cror+ |
Axis Bank, Cheque No-008607-8608-8609-8610, Dt-15.11.2022, Visakapatnam, Date of receipt- 30-Nov-22, Certificate issued by the company confirming compliance with the provision Sec-182 of the Companies Act, 2013 is attached | Y | 2022-23 |
| 2 | Suresh Babu Kakarla | Flat#101, Srinivasa Classic, Jagadish Nagar 3Rd Street, Children'S Park Area, Nellore 524003 |
Rs. 1,00,00,000.00
1 Cror+ |
ICICl Bank, Cheque No:868456, Date:07-11 -2022, Nellore, Date of receipt- 10-Nov-22 | Y | 2022-23 |
| 3 | Inteli Platforms In Fotech India Private Limited | Plot No:34, Sai Enclive, Banjarahills, Road No:12, Hyderabad - 500034. |
Rs. 1,00,00,000.00
1 Cror+ |
HDFC Bank , Ch.No:291-290-288-287, Date:12-01-2023, Madapur., Date of receipt- 13-Jan-23, Certificate issued by the company confirming compliance with the provision Sec-182 of the Companies Act, 2013 is attached | Y | 2022-23 |
| 4 | Kalpana Komati, W/O Komati Jayaram | Plot No:100, Sagar Sociaty, Road No:02, Banjarahils, Hyderabad-500034 |
Rs. 50,00,000.00
50 Lacs+ |
State Bank of India, Cheque No:323304, Date:07-7-2022, Kohinoor Banjara, Date of receipt- 26-Jul-22 | Y | 2022-23 |
| 5 | Kalpana Komati, W/O Komati Jayaram | Plot No:100, Sagar Sociaty, Road No:02, Banjarahils, Hyderabad-500034 |
Rs. 50,00,000.00
50 Lacs+ |
State Bank of India, Cheque No:323305, Date:07-07-2022,Kohinoor Banjara, Date of receipt- 26-Jul-22 | Y | 2022-23 |
| 6 | Konduru Rajeshwari | Flot No 401, Fortune Casa Palace, Dr. Colony. Road No.1, Lb Nagar Hyderabad. 500035 |
Rs. 40,00,000.00
40 Lacs+ |
HDFC Bank , Cheque No:000017 Date:20-12-2022, Nalgonda., Date of receipt- 22-Dec-22 | Y | 2022-23 |
| 7 | Konduru Priya Darshini | Flot No 401. Fortune Casa Palace. Dr. Colony. Road No.1 Lb Nagar Hyderabad. 500035 | |
ICICl Bank , Cheque No:735696 Date:20-12-2022,Warangal., Date of receipt- 22-Dec-22 | Y | 2022-23 |
| 8 | Venkata Krishna Rao Konduru | Flot No 401. Fortune Casa Palace, Dr. Colony. Road No.1 Lb Nagar Hyderabad. 500035 |
Rs. 30,00,000.00
30 Lacs+ |
IClCI Bank , Cheque No:735679, Date:22-12-2022, Warangal., Date of receipt- 22-Dec-22 | Y | 2022-23 |
| 9 | Kancharla Sudhakar | H.No:7-45, East Polineni Palem, Prakasam, Andhrapradesh - 523116 |
Rs. 25,00,000.00
25 Lacs+ |
RTGS/NEFT, Date of receipt- 10-Oct-22 | Y | 2022-23 |
| 10 | Kancharla Sudhakar | H.No:7-45, East Polineni Palem, Prakasam, Andhrapradesh - 523116 |
Rs. 25,00,000.00
25 Lacs+ |
RTGS/NEFT, Date of receipt- 09-Nov-22 | Y | 2022-23 |
| 11 | Kancharla Sudhakar | H.No:7-45, East Polineni Palem, Prakasam, Andhrapradesh - 523116 |
Rs. 25,00,000.00
25 Lacs+ |
RTGS/NEFT, Date of receipt- 13-Dec-22 | Y | 2022-23 |
| 12 | Ar Software Solutions | # 17, 2Nd Floor, Vellanki Foods Building, Kavuri Hills, Madhapur, Opp. Hotel Jubilee Ridge-500033 |
Rs. 25,00,000.00
25 Lacs+ |
RTGS/NEFT, Date of receipt- 04-Jan-23 | Y | 2022-23 |
| 13 | Ar Software Solutions | # 17, 2Nd Floor, Vellanki Foods Building, Kavuri Hills, Madhapur, Opp. Hotel Jubilee Ridge-500033 |
Rs. 25,00,000.00
25 Lacs+ |
RTGS/NEFT, Date of receipt- 16-Feb-23 | Y | 2022-23 |
| 14 | Vijaya Kumar Kodali | H.No:3-317, Chigurukota, Mudnepalli, Kaikaluru, Eluru Dist-521345 | |
HDFC Bank , Cheque No:000316, Date:04-03-2023,GVR Central., Date of receipt- 09-Mar-23 | Y | 2022-23 |
| 15 | Vinod Kumar Kodali | H.No:3-317, Chigurukota, Mudnepalli, Kaikaluru, Eluru Dist-521345 |
Rs. 25,00,000.00
25 Lacs+ |
HDFC Bank , Cheque No:000157, Date:28-02-2023, GVR Central., Date of receipt- 09-Mar-23 | Y | 2022-23 |
| 16 | AR Software Solutions | # 17, 2nd Floor, Vellanki Foods Building, Kavuri Hills, Madhapur, Opp. Hotel Jubilee Ridge-500033 |
Rs. 25,00,000.00
25 Lacs+ |
RTGS/NEFT, Date of receipt- 15-Mar-23 | Y | 2022-23 |
| 17 | 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 |
| 18 | Jayadev Galla | 8-2-293/82/F/A/54, Road No:11, Filim Nagar, Jubilee Hills, Hyderabad-500033. |
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 |
| 19 | Kancharla Sudhakar | H.No:7-45, East Polineni Palem, Prakasam, Andhrapradesh - 523116 |
Rs. 16,00,000.00
16 Lacs+ |
RTGS/NEFT, Date of receipt- 30-Dec-22 | Y | 2022-23 |
| 20 | Vamsikrishna Kota | H.No:4-4-103, Flat No:23, Venkatesh Estate, Chandra Mouli Nagar, 1st Line, Guntur-522007. |
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 |
| 21 | Suresh Babu Kakarla | Flat#101, Srinivasa Classic, Jagadish Nagar 3Rd Street, Children'S Park Area, Nellore 524003 | |
ICICI Bank, Cheque No-868465, Dt-04.01.2023, Nellore, Date of receipt- 06-Jan-23 | Y | 2022-23 |
| 22 | Venkata Subrahmanyam Gannamani | D.No 10-97, Main Road Undrajavaram(V&M). East Godavari Dist 534216 |
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 |
| 23 | Prabhakar Rao Degala | D-No:12-15-23,7 Hills Pharamacy Building, Kakumanuvaristeet, Kothapet, Guntur - 522001. |
Rs. 10,00,777.00
10 Lacs+ |
Axis Bank, Cheque No:076583, Date: 19-05-2022, Guntur, Date of receipt- 23-May-22 | Y | 2022-23 |
| 24 | Gangadhara Rao Parvataneni | D 300, Jayabhery, Orange County, Financial District-500032 |
Rs. 10,00,000.00
10 Lacs+ |
Karur Vysya Bank, Cheque No:000501, Date:27-04-2022, Ameerpet., Date of receipt- 4-May-22 | Y | 2022-23 |
| 25 | Bhashyam Developers Private Limited | Plot No:107, Kavuri Hills, Madhapur, Hyderabad-500081 |
Rs. 10,00,000.00
10 Lacs+ |
Axis Bank, Cheque No:436781, Date:19-05-2022,Hyderabad, Date of receipt- 23-May-22, Certificate issued by the company confirming compliance with the provisions Sec-182 of the Companies Act, 2013 is attached | Y | 2022-23 |
| 26 | Naga Vamsi Suryadevara (Sithara Entertanments) | H.No:8-2 -268/K/27, Flat No:36/A,Navodaya Colony, Road No:02,Banjarahills, Hyderabad-5000034 |
Rs. 10,00,000.00
10 Lacs+ |
Axis Bank, Cheque No:-312580 Date:20-05-2022, Hyderabad., Date of receipt- 25-May-22 | Y | 2022-23 |
| 27 | Venkataramana Reddy Sanduri | Vill No :06 Aparna Hillpark Gardenia, Pjr Layout Road, Chandanagar, Hyderabad - 500050. |
Rs. 10,00,000.00
10 Lacs+ |
Karur Vysya Bank, Cheque No:-000335 Date:27-05-2022, Hyderabad., Date of receipt- 30-May-22 | Y | 2022-23 |
| 28 | Mohanrao Yathiraja Rama Kovvali | Flat#101, Srinivasa Classic, Jagadish Nagar 3Rd Street, Children's Park Area, Nellore - 524003 | |
Axis Bank, Cheque No:016478, Date:27-05-2022, Narsapur, Date of receipt- 03-Jun-22 | Y | 2022-23 |
| 29 | Quadrant IT Services Pri Vate Limited | Flat No:102, D.No:93/8/3/1, Amulya White Clasic, Svn Colony, Guntur-522006 |
Rs. 10,00,000.00
10 Lacs+ |
HDFC Bank, Cheque No-000021, Dt-25.08.2022, Lakshmipuram, Date of receipt- 31-Aug-22, Certificate issued by the company confirming compliance with the provision Sec-182 of the Companies Act, 2013 is attached | Y | 2022-23 |
| 30 | Patibandla Harshavardhan | H.No:3/15,7Th Street, 3Rd Main Road, Anna Nagar, Chennai- 600040 |
Rs. 10,00,000.00
10 Lacs+ |
Federal Bank, Cheque No:174142, Date:16-11-2022,Chennai., Date of receipt- 19-Nov-22 | Y | 2022-23 |
| 31 | Ramanaiah Gottipati | H.No:8-4-370/130/A, Raj Nagar, Borabanda, Hyderabad - 500018 |
Rs. 10,00,000.00
10 Lacs+ |
Axis Bank, Cheque No:100279, Date:01-01-2023, Ongole, Date of receipt- 06-Jan-23 | Y | 2022-23 |
| 32 | Kandukuri Veeralah | 3 L/B, Opp.M.P.R Cold Storage, Durganagar Gt Road , Guntur-522004 |
Rs. 10,00,000.00
10 Lacs+ |
HDFC Bank, Cheque No-000018, Dt-17.01.2023, Guntur, Date of receipt- 24-Jan-23 | Y | 2022-23 |
| 33 | Jampani Subba | -- |
Rs. 10,00,000.00
10 Lacs+ |
IClCl BANK , DD No:500314,Date:01-02-20 23,Chilakaluripet, Date of receipt- 09-Feb-23 | N | 2022-23 |
| 34 | Vikram Mangamuri | D.No:22-120/4A, Ground Floor, Srinivasa Nilayam, Road No:5, Vijayanagar Colony, Kphb, Hyderabad -500072 |
Rs. 9,99,999.00
9 Lacs+ |
Axis Bank, Cheque No:000022, Date:23-01-2023, JP Road, Date of receipt- 27-Jan-23 | Y | 2022-23 |
| 35 | Naga Lakshmi Ganta | H No:6-1-43, Yadavala Vari Veedhi, Bhimavaram, East Godavari - 53420 1 | |
State bank of India , Cheque No:944735 Date:15-12-2022,Bhimavaram, Date of receipt- 17-Dec-22 | Y | 2022-23 |
| 36 | Gopi Chand Innamuri | H.No:11-6-7/4, Ramireddy Pet, Old Samithi, Narasaraopet, Guntur-522601 |
Rs. 5,03,000.00
5 Lacs+ |
HDFC Bank, Cheque No:-000018, Date:23-05-2022, Nararaopeta., Date of receipt- 25-May-22 | Y | 2022-23 |
| 37 | Satya Narayana Ravela | H.No: 11-12-12, Ramireddy Peta Narasaraopet Post, Palnadu Dist Pin 522601 |
Rs. 5,01,116.00
5 Lacs+ |
Axis Bank,Cheque No:254898 Date:20-05-2022,Narsarappeta., Date of receipt- 25-May-22 | Y | 2022-23 |
| 38 | Hyr Global Source India Private Limited | Flat No.202 Siri Enclave Beside Axis Bank Srinagar Colony,Mainroad, Hyderabad - 500073. |
Rs. 5,01,116.00
5 Lacs+ |
ICICl Bank, Cheque No:000664 & 663, Date:23-08-2022, Hyderabad, Date of receipt- 25-Aug-22, Certificate issued by the company confirming compliance with the provision Sec-182 of the Companies Act, 2013 is attached | Y | 2022-23 |
| 39 | Gautham Devineni | H.74-8-8/ 14A, Plot No:47, J.D Nagar-2, Patamata, Vijayawada, Andhra Pradesh - 520008 |
Rs. 5,00,000.00
5 Lacs+ |
Axis Bank, Cheque No:077283, Date:25-05-2022, Vijayawada., Date of receipt- 03-Jun-22 | Y | 2022-23 |
| 40 | Russh Hospitals Private Limited | Cipai Subramanyam, D.No:10-14-576/6, Opp Municipal Office,Tirupathi-517201 |
Rs. 5,00,000.00
5 Lacs+ |
lndusland Bank, Cheque No:482139, Date:26-05-2022,Tirupathi., Date of receipt- 03-Jun-22, Certificate issued by the company confirming compliance with the provision Sec-182 of the Companies Act, 2013 is attached | Y | 2022-23 |
| 41 | Srinidhi Homes Private Llmlted | 1St Floor Sr Complex, Habsiguda, Opp CCMB, Hyderabad-500007. |
Rs. 5,00,000.00
5 Lacs+ |
HDFC Bank, Cheque No:002250, Date:27-05-2022, Snehapuri Colony, Date of receipt- 03-Jun-22, Certificate issued by the company confirming compliance with the provision Sec-182 of the Companies Act, 2013 is attached | Y | 2022-23 |
| 42 | Raja Doddapaneni | H.No:158/10, New Milatery Colany Extension Chaitanypuri, Nellore - 524004 | |
Bank of India, Cheque No:041921,Date:27-05-202 2,Nellore, Date of receipt- 03-Jun-22 | Y | 2022-23 |
| 43 | Kandi Chandra Sekhara Rao | Akkivaram Village & Post, Bhogapuram (So) , Opp Elimentary School, Vizianagaram - 535216. |
Rs. 5,00,000.00
5 Lacs+ |
State Bank of lndia, Cheque No:409680, Date:26-05-2022,Bhogapuram, Date of receipt- 06-Jun-22 | Y | 2022-23 |
| 44 | Jevananda Reddy Perumalla | H.No:3-649-A Somanath Nagar Anantapuram- 515004 |
Rs. 5,00,000.00
5 Lacs+ |
lndian Bank , Cheque No.139991, Date:09-06-2022, Anantapur, Date of receipt- 14-Jun-22 | Y | 2022-23 |
| 45 | Subhakar Koneru | H.No:1-163 Gosala, Penamaluru, Mandal, Krishnadist Ap - 521151 |
Rs. 5,00,000.00
5 Lacs+ |
Axis Bank , Cheque No:114120, Date:08-06-2022,Kanuru, Date of receipt- 14-Jun-22 | Y | 2022-23 |
| 46 | Prasad Babu Sugavasi | D.No:54-13-1A, Kadiri Road, Near Pretham Residancy, Rayachoti, Kadapa-516269 |
Rs. 5,00,000.00
5 Lacs+ |
Axis Bank, Cheque No-088729, Dt-13.06.2022, Rayachoti, Date of receipt- 15-Jun-22 | Y | 2022-23 |
| 47 | Smitha Chalasani | H.N0;74-8-8/14A, Plot No. 47, J D Nagar 2, Patamata, Yijayawada 520008 |
Rs. 5,00,000.00
5 Lacs+ |
Axis Bank, Cheque No:000002, Date:29-06-2022, Vijayawada, Date of receipt- 01-Jul-22 | Y | 2022-23 |
| 48 | Venkat Mourya Kancheti | JKC Collge Back Side, Near Hp Gas Godwon, Svn Clolony, 2Nd Line , Guntur-522006 |
Rs. 5,00,000.00
5 Lacs+ |
RTGS/NEFT, Date of receipt- 06-Jul-22 | Y | 2022-23 |
| 49 | Pattabhirami Reddy | Vemireddy H.No:-1-23, Davidi Veddhi, Kodavaluru (M), Gandavaram, Nellore-5 24217 | |
IDBI Bank, Cheque No:461061, Date:18-07-2022, Nellore, Date of receipt- 26-Jul-22 | Y | 2022-23 |
| 50 | Nimmala Seshaiah | H.No:1-2-34/1, Hari Villu, Jkc Nagar, Guntur -522006. |
Rs. 5,00,000.00
5 Lacs+ |
State Bank of India, Cheque No:891166, Date:20-07-2022, Guntur, Date of receipt- 26-Jul-22 | Y | 2022-23 |
| 51 | Madeneni Umamaheswara Naidu | D.No.2-170, Ankampalli Village, Beluguppa Mandal, Ananthapuramu Dist, Pincode- 515741 |
Rs. 5,00,000.00
5 Lacs+ |
State Bank of India, Cheque No:601537, Date:28-07-2022, Kalyanadurgam, Date of receipt- 01-Aug-22 | Y | 2022-23 |
| 52 | Azmatulla Shaik, Subliam Developers | H.No:14/1, Aurundalpet, Guntur-5 22601 |
Rs. 5,00,000.00
5 Lacs+ |
ICICI Bank, Cheque No:001961, Date:07-08-2022, Guntur, Date of receipt- 17-Aug-22 | Y | 2022-23 |
| 53 | Venkataramana Gompa | 49, Image Gardens Rd, Cyber Hills Colony, Vip Hills, Silicon Valley, Madhapur, Hyderabad-500081 |
Rs. 5,00,000.00
5 Lacs+ |
IDBl Bank, Cheque No:955414, Date:01-08-2022, Guntur, Date of receipt- 17-Aug-22 | Y | 2022-23 |
| 54 | Govinda Rao Mamidi | Plot No:102, Rada Krishna Bhavan, Near Narayana College, New Colony, Srikakulam-532001 |
Rs. 5,00,000.00
5 Lacs+ |
Axis Bank, Cheque No:231885, Date:12-08-2022, Srikakulam, Date of receipt- 17-Aug-22 | Y | 2022-23 |
| 55 | Pyala Prasada Rao | H.No:11-9/2, Maruthi Nagar, Ankupalem Chodavarm, Visakaptanam-531036 |
Rs. 5,00,000.00
5 Lacs+ |
RTGS/NEFT, Date of receipt- 10-Sep-22 | Y | 2022-23 |
| 56 | Winfacts IT Solutions Private Limited | H.No. 14-257, D.No 44-66-2 2/7, Near Singalamma Talli Temple, Kailasapuram,Vizag - 530001 | |
Kotak Mahindra Bank, Cheque No:000008, Date: 15-10-2022, Visakapatnam, Date of receipt- 03-Nov-22, Certificate issued by the company confirming compliance with the provision Sec-182 of the Companies Act, 2013 is attached | Y | 2022-23 |
| 57 | Winfacts IT Solutions Private Limited | H.No. 14-257, D. No 44-66-2 2/7, Near Singalamma Talli Temple, Kailasapuram,Vizag - 530001. |
Rs. 5,00,000.00
5 Lacs+ |
Kotak Mahindra Bank, Cheque No-000009, Dt-15.11.2022, Visakapatnam, Date of receipt- 15-Nov-22, Certificate issued by the company confirming compliance with the provision Sec-182 of the Companies Act, 2013 is attached | Y | 2022-23 |
| 58 | Winfacts IT Solutions Private Limited | H.No. 14-257, D. No 44-66-2 2/7, Near Singalamma Talli Temple, Kailasapuram,Vizag - 530001 |
Rs. 5,00,000.00
5 Lacs+ |
RTGS/NEFT, Date of receipt- 07-Jan-23, Certificate issued by the company confirming compliance with the provision Sec-182 of the Companies Act, 2013 is attached | Y | 2022-23 |
| 59 | Winfacts IT Solutions Private Limited | H.No. 14-257, D. No 44-66-2 2/7, Near Singalamma Talli Temple, Kailasapuram,Vizag - 530001. |
Rs. 5,00,000.00
5 Lacs+ |
RTGS/NE FT, Date of receipt- 28-Jan-23, Certificate issued by the company confirming compliance with the provision Sec-182 of the Companies Act, 2013 is attached | Y | 2022-23 |
| 60 | Winfacts IT Solutions Private Limited | H.No. 14-257, D. No 44-66-2 2/7, Near Singalamma Talli Temple, Kailasapuram,Vizag - S30001. |
Rs. 5,00,000.00
5 Lacs+ |
RTGS/NEFT, Date of receipt- 16-Mar-23, Certificate issued by the company confirming compliance with the provision Sec-182 of the Companies Act, 2013 is attached | Y | 2022-23 |
| 61 | Winfacts IT Solutions Private Limited | H.No. 14-257, D. No 44-66-2 2/7, Near Singalamma Talli Temple, Kailasapuram,Vizag - 530001. |
Rs. 5,00,000.00
5 Lacs+ |
RTGS/NEFT, Date of receipt- 23-Mar-23, Certificate issued by the company confirming compliance with the provision Sec-182 of the Companies Act, 2013 is attached | Y | 2022-23 |
| 62 | Basava Ramaiah Sukhavasi | 43C, Mla Colony,Road No:12, Banjarahills, Hyderabad-500034. |
Rs. 5,00,000.00
5 Lacs+ |
Central bank of India, Cheque No:018869, Date:08-11-2022, Banjarahills., Date of receipt- 15-Nov-22 | Y | 2022-23 |
| 63 | Anil Kumar Manukonda | Yallmanda, Narsaraopet, Guntur-522601 | |
Axis Bank, Cheque No:077287, Date:22-12-2022, Narsarapeta., Date of receipt- 24-Nov-22 | Y | 2022-23 |
| 64 | Veera Venkata Satyanarayana Kundula | H.No.3-96/1, Main Road, Teeparru, Peravali, West Godavari - 534331. |
Rs. 4,00,000.00
4 Lacs+ |
RTGS/NEFT, Date of receipt- 31-Dec-22 | Y | 2022-23 |
| 65 | Govinda Rao Mamidi | Plot No:102, Rada Krishna, Bhavan,Near Narayana College, New Colony, Srikakulam -532001 |
Rs. 4,00,000.00
4 Lacs+ |
Axis bank , Cheque No:157568, Date:18-01-2023, Srikakulam., Date of receipt- 24-Jan-23 | Y | 2022-23 |
| 66 | Cherukuri Ravi Kumar | H.No:4/ 163, Kammavaripalli Village Porumamilla Mandal, Opp Ramalayam TempleKammavaripalli Kajapa Dist 516432 |
Rs. 3,00,116.00
3 Lacs+ |
Stare Bank of Bank, Cheque No:575537, Date:17-09-2022, Cherlopalli, Date of receipt- 20-Sep-22 | Y | 2022-23 |
| 67 | Chandra Sekhar Devineni | Kranthi Restaurent & Bar, Gurunanak Nagar, Vasavi Nagar Colony, Vijayawada, Andhra Pradesh -520008 |
Rs. 3,00,000.00
3 Lacs+ |
Indian Overseas Bank, Cheque No-304503, Dt-04.06.2022, Ramavarapadu, Date of receipt- 14-Jun-22 | Y | 2022-23 |
| 68 | Uma Devi Kongara | H.No:2-135/362, Ushodaya Colony, Gajularamaram, Quthbullapur, Hyderabad - 500015. |
Rs. 2,50,000.00
2 Lacs+ |
State bank of lndia, Cheque No:144973, Date:07-01-2023, Jeedmetla., Date of receipt- 11-Jan-23 | Y | 2022-23 |
| 69 | Chandra Shekar Devineni | H.No:45-19-4, Flat no:1, Surya, Aartment, Kummaribazar, Gundala,Vijayawada (Urben), Krishna -5220004 |
Rs. 2,00,000.00
2 Lacs+ |
Direct Credit in Bank, Date of receipt- 9-Apr-22 | Y | 2022-23 |
| 70 | Dandamudi Manoj Kumar | H.No:40-6/1-9B, Revenue Colony, Mogalarajpuram, Vijayawada-520010 | |
Direct Credit in Bank, Date of receipt- 11-Apr-22 | Y | 2022-23 |
| 71 | Satyanarayana Varma Srivatsavai | Pitapuram Varma, H.No:2-71/1,P.Donthumuru, Pitapuram, East Godavari-533450 |
Rs. 2,00,000.00
2 Lacs+ |
Canara Bank, Cheque No:064382, Date:27-05-022,Kakinada, Date of receipt- 03-Jun-22 | Y | 2022-23 |
| 72 | Ram Mohan Angara | D.No:1-8S, Kapavarm(V), Palakol(M),West Godavari-534260 |
Rs. 2,00,000.00
2 Lacs+ |
Axis Bank, Cheque No-127340, Dt-27.05.2022, Poolapalle, Date of receipt- 03-Jun-22 | Y | 2022-23 |
| 73 | Anandakumar Koneni | H.No:9-77, E Battavari Palli, Rathigunta, Kalakada, Chitoor-517236 |
Rs. 2,00,000.00
2 Lacs+ |
Indian Bank, Cheque No:711263, Date:02-06-2022,Madanapalle, Date of receipt- 06-Jun-22 | Y | 2022-23 |
| 74 | Srikanth Chowdary Kancharla | H No16-1-41/2, Sultan Mohiddin Nagar, Pamur Road, Kandukur, Andhra Pradesh - 523105 |
Rs. 2,00,000.00
2 Lacs+ |
Fedaral Bank, Cheque No:168170, Date:26-05 -2022,Hyderabad, Date of receipt- 06-Jun-22 | Y | 2022-23 |
| 75 | Kalapatapu Buchiramprasad | H.No:3/8, Netaji Road, Gayatri Nilayam,Vidyanagar, Guntur-522007. |
Rs. 2,00,000.00
2 Lacs+ |
ICICl Bank, Cheque No:000079, Date:11-07-2022, Mangalagiri, Date of receipt- 13-Jul-22 | Y | 2022-23 |
| 76 | Naseer Mohammed | D.No:18-6-34, Ahmednagar, Lalapet, Guntur-03 |
Rs. 2,00,000.00
2 Lacs+ |
RTGS/NEFT, Date of receipt- 29-Jul-22 | Y | 2022-23 |
| 77 | Machar Rao Meenavalli | H.No.7-1-644, Plot No.66, Sai Padma Vinay Vihar Apartment, Flat No.402, Sundar Nagar Colony, Erragadda, Hyderabad - 500038. | |
Axis bank , Cheque No:033261 Date:29-11-2022,Sanjeev Reddy Nagar, Date of receipt- 02-Dec-22 | Y | 2022-23 |
| 78 | Krishna Chowdary Mellemputisiva | H.No:58, Oc Colony, Bodlwada, Narpala (M), Anantapuram-5 15425 |
Rs. 2,00,000.00
2 Lacs+ |
RTGS/ NEFT, Date of receipt- 31-Dec-22 | Y | 2022-23 |
| 79 | Malyadri Rebbavarapu | Kandi Kandukuru, Kandukur, Prakasam Dist -523105 |
Rs. 2,00,000.00
2 Lacs+ |
State bank of India, Cheque No:-835428 Date:31-12-2022,Kandukur., Date of receipt- 05-Jan-23 | Y | 2022-23 |
| 80 | Kothapalli Bangarraju | H.No.1-119/Al, Paipula Veedi, Tadinada, Kalidindi, Krishna - 521333. |
Rs. 2,00,000.00
2 Lacs+ |
Canara Bank, Chque No:439718, Date:17-01 -2023, Tadikonda, Date of receipt- 24-Jan-23 | Y | 2022-23 |
| 81 | Arikatla Sumathi | 4Th Floor, Flat No 309, Br Homes Mangamuru Donka, Ongole Dist, A.P - 523001. |
Rs. 2,00,000.00
2 Lacs+ |
Canara Bank, Chque No:184114, Date:21-01-2023, Chirikurapadu, Date of receipt- 24-Jan-23 | Y | 2022-23 |
| 82 | Pathi Himabindu | Sai Krishna Nursing Home, Guntakal, 515801 |
Rs. 2,00,000.00
2 Lacs+ |
Axis Bank , Cheque No:049680, Date:20-03-2023, Guntakal., Date of receipt- 22-Mar-23 | Y | 2022-23 |
| 83 | Bala Subramanya Vijayakumar Garlapati | H.N: 20-6-53, 2Nd Lane, Ramalingeswarapeta Near Lotus , Vijayawada -520003 |
Rs. 1,11,116.00
1 Lacs+ |
IClCl Bank, Cheque No:102009 Date:02-01-2023, Vijayawada, Date of receipt- 05-Jan-23 | Y | 2022-23 |
| 84 | Venkata Rao Guduru | Guduru Bothers, D.No:2/149A, Railpte, Penumulli Road, Duggiralla Guntur Dist-522330 | |
HDFC Bank, Cheque No:000006, Date:25-05-2022, Tenali, Date of receipt- 03-Jun-22 | Y | 2022-23 |
| 85 | Koteswara Rao Gonuguntal | H.No:15-9-816/3A, Janapriya Apartments, Malakpeta, Hyderabad-500038 |
Rs. 1,08,999.00
1 Lacs+ |
Bank of Baroda, Cheque No:000030, Date:10-06-2022, Malakpeta, Date of receipt- 10-Jun-22 | Y | 2022-23 |
| 86 | Abaddaiah Nandam | D.No:9-64, Bosuboomma Centre, Mangalagiri, Guntur Dist - 522S03 |
Rs. 1,06,000.00
1 Lacs+ |
Direct Credit in Bank, Date of receipt- 12-Apr-22 | Y | 2022-23 |
| 87 | Inturi Nageswararao | Door No:5-32, Badevari Palem (Vi), Voletivaripalem (M), Nellore Dist. A.P - 5231 13. |
Rs. 1,00,116.00
1 Lacs+ |
Direct Credit in Bank, Date of receipt- 17-May-22 | Y | 2022-23 |
| 88 | Lokesh Nara | Gollapudi, Vijayawada, Andhra Pradesh - 52122 |
Rs. 1,00,000.00
1 Lacs+ |
Direct Credit in Bank, Date of receipt- 21-Apr-22 | Y | 2022-23 |
| 89 | Anil Kumar Manukonda | Yallmanda, Narsaraopet, Guntur-522 601. |
Rs. 1,00,000.00
1 Lacs+ |
Direct Credit in Bank, Date of receipt- 21-Apr-22 | Y | 2022-23 |
| 90 | Venkataramana Metla | 1-4-6/2, Main Road, Amalapuram -533201. |
Rs. 1,00,000.00
1 Lacs+ |
Direct Credit in Bank, Date of receipt- 21-Apr-22 | Y | 2022-23 |
| 91 | Appa Rao Kurra | H.No:5-145, Unnava, Edlapadu, Guntur Dist- 522233 | |
Direct Credit in Bank, Date of receipt- 11-May-22 | Y | 2022-23 |
| 92 | Appa Rao Kurra | H.No:5-145, Unnava, Edlapadu, Guntur Dist- 522233 |
Rs. 1,00,000.00
1 Lacs+ |
Direct Credit in Bank, Date of receipt- 11-May-22 | Y | 2022-23 |
| 93 | Appa Rao Kurra | H.No:5-145, Unnava, Edlapadu, Guntur Dist- 522233 |
Rs. 1,00,000.00
1 Lacs+ |
Direct Credi? in Bank, Date of receipt- 11-May-22 | Y | 2022-23 |
| 94 | Murali Krishna Yarlagadda | Flat No:713, Prithvi Block, My Home Navadeepa Apts, Hitech City, Madapur, Serilingampally, Ranga Reddy -500081 |
Rs. 1,00,000.00
1 Lacs+ |
Direct Credit in Bank, Date of receipt- 13-May-22 | Y | 2022-23 |
| 95 | Murali Krishna Yarlagadda | Flat No:713, Prithvi Block, My Home Navadeepa Apts, Hitech City, Madapur, Serilingampally, Ranga Reddy -500081 |
Rs. 1,00,000.00
1 Lacs+ |
Direct Credit in Bank, Date of receipt- 13-May-22 | Y | 2022-23 |
| 96 | Murali Krishna Yarlagadda | Flat No:713, Prithvi Block, My Home Navadeepa Apts, Hitech City, Madapur, Serilingampally, Ranga Reddy -500081 |
Rs. 1,00,000.00
1 Lacs+ |
Direct Credit in Bank, Date of receipt- 13-May-22 | Y | 2022-23 |
| 97 | Murali Krishna Yarlagadda | Flat No:713, Prithvi Block, My Home Navadeepa Apts, Hitech City, Madapur, Serilingampally, Ranga Reddy -500081 |
Rs. 1,00,000.00
1 Lacs+ |
Direct Credit in Bank, Date of receipt- 13-May-22 | Y | 2022-23 |
| 98 | Murali Krishna Yarlagadda | Flat No:713, Prithvi Block, My Home Navadeepa Apts, Hitech City, Madapur, Serilingampally, Ranga Reddy -500081 | |
Direct Credit in Bank, Date of receipt- 13-May-22 | Y | 2022-23 |
| 99 | Cherukuri Vemana Yogisai Ramachandra Rao | H.No:11-2-39/1,Taravheruvu, Vtc: Amalapuram, East Godavari -533201 |
Rs. 1,00,000.00
1 Lacs+ |
Direct Credit in Bank, Date of receipt- 15-May-22 | Y | 2022-23 |
| 100 | Cherukuri Vemana Yogisai Ramachandra Rao | H.No:11-2-39/1,Taravheruvu, Vtc: Amalapuram, East Godavari -533201 |
Rs. 1,00,000.00
1 Lacs+ |
Direct Credit in Bank, Date of receipt- 14-May-22 | Y | 2022-23 |
| 101 | Anil Kumar Manukonda | Yallmanda, Narsaraopet, Guntur-522601 |
Rs. 1,00,000.00
1 Lacs+ |
Direct Credit in Bank, Date of receipt- 14-May-22 | Y | 2022-23 |
| 102 | Cherukuri Vemana Yogisai Ramachandra Rao | H.No:11-2-39/1,Taravheruvu, Vtc: Amalapuram, East Godavari -533201 |
Rs. 1,00,000.00
1 Lacs+ |
Direct Credit in Bank, Date of receipt- 16-May-22 | Y | 2022-23 |
| 103 | Inturi Nageswararao | Door No:5-32, Badevari Palem (Vi), Voletivaripalem (M), Nellore Dist. A.P - 5231 13. |
Rs. 1,00,000.00
1 Lacs+ |
Direct Credit in Bank, Date of receipt- 16-May-22 | Y | 2022-23 |
| 104 | Inturi Nageswararao | Door No:5-32, Badevari Palem (Vi), Voletivaripalem (M), Nellore Dist. A.P - 5231 13. |
Rs. 1,00,000.00
1 Lacs+ |
Direct Credit in Bank, Date of receipt- 16-May-22 | Y | 2022-23 |
| 105 | Inturi Nageswararao | Door No:5-32, Badevari Palem (Vi), Voletivaripalem (M), Nellore Dist. A.P - 5231 13. | |
Direct Credit in Bank, Date of receipt- 17-May-22 | Y | 2022-23 |
| 106 | Inturi Nageswararao | Door No:5-32, Badevari Palem (Vi), Voletivaripalem (M), Nellore Dist. A.P - 5231 13. |
Rs. 1,00,000.00
1 Lacs+ |
Direct Credit in Bank, Date of receipt- 17-May-22 | Y | 2022-23 |
| 107 | Cherukuri Vemana Yogisai Ramachandra Rao | H.No:11-2-39/1,Taravheruvu, Vtc: Amalapuram, East Godavari-533201 |
Rs. 1,00,000.00
1 Lacs+ |
Direct Credit in Bank, Date of receipt- 17-May-22 | Y | 2022-23 |
| 108 | Godugu Manisha | 198, Venugopal Puram, Pallavada, Thiruvallur, Gummidipundi, Tamilnadu-601201 |
Rs. 1,00,000.00
1 Lacs+ |
ICICl Bank, Cheque No:-000278 Date:27-05-2022, Gummidipoondi., Date of receipt- 03-Jun-22 | Y | 2022-23 |
| 109 | Anuradha Gadde | Door No:74-20-5c, Raghugardens, Shanthi School, Vijayawada -520007. |
Rs. 1,00,000.00
1 Lacs+ |
State Bank of India, DD No:-435150 Date:26-05-2022, Kamayyathopu, Date of receipt- 03-Jun-22 | Y | 2022-23 |
| 110 | Ram Mohan Gadde | Door No:74-20-5C, Raghugardens, Ashok Nagar, Vijayawada -520007. |
Rs. 1,00,000.00
1 Lacs+ |
State Bank of India, DD No:-435153, Date:26-05-2022, Kamayyathopu., Date of receipt- 03-Jun-22 | Y | 2022-23 |
| 111 | Sesharao Burugupalli | Door No:1-113/A, Velivennu, Undrajevaram Mandal, West Godavrri Dist-534216 |
Rs. 1,00,000.00
1 Lacs+ |
State Bank of India, Cheque No:816726, Date: 27-05-202 2,Velivennu, Date of receipt- 03-Jun-22 | Y | 2022-23 |
| 112 | Gannl Krishna (Swatantra Agen Auto Reco Weigh Brid) | Dno:23-12-4, Sri Ramanager, Rajahmundry Town, East Godavary Dist-533 101 | |
BOB, Cheque No-000278, Dt-25.05.2022, Rajahmundry, Date of receipt- 03-Jun-22 | Y | 2022-23 |
| 113 | Govardhana Reddy Singareddy | D.No:1-745 ,Dwaraka Nagar, Kadapa. Pin-516001 |
Rs. 1,00,000.00
1 Lacs+ |
Indian bank, Cheque No:300182, Date:27-05-2022, Kadapa Dist., Date of receipt- 03-Jun-22 | Y | 2022-23 |
| 114 | Sanga Sudhakar | H.No:4-1747, Kayanadadurgam Road, Papampeta, Anantapur - 515004 |
Rs. 1,00,000.00
1 Lacs+ |
IDBl Bank, Cheque No:529287, Date:27-05-2022, Anantapur, Date of receipt- 03-]un-22 | Y | 2022-23 |
| 115 | Satyanarayana Korrothu | Polupalli Village, Bogapuram (M), Vizinagaram-535216 |
Rs. 1,00,000.00
1 Lacs+ |
State Bank of India, Cheque No:983204, Date:27-5-2022,Vizianagaram., Date of receipt- 03-Jun-22 | Y | 2022-23 |
| 116 | Venkata Subbarao Jasti | H.No:2-49, Rajpotepall, T-Narsapuram, Polavaram, Eluru Dist-534467 |
Rs. 1,00,000.00
1 Lacs+ |
Union Bank of India, Cheque No:010309, Date:27-05-2022,Narsapuram W.G, Date of receipt- 03-Jun-22 | Y | 2022-23 |
| 117 | Sudhakar Podapati | Kakutur (V), Neknampuram (P), Voletivari Pale (M), Nellore - 523113 |
Rs. 1,00,000.00
1 Lacs+ |
HDFC Bank, Cheque No-000698, Dt-26.05.2022, Madeenaguda, Date of receipt- 06-Jun-22 | Y | 2022-23 |
| 118 | Riverside Solutions Private Llmlted | Villa 4, Nsr Villas, Nh 5 Service Road, Mangalagiri, Guntur District - 522503 |
Rs. 1,00,000.00
1 Lacs+ |
HDFC Bank, Cheque No:000761, Date:24-05-2022,Kothapeta, Date of receipt- 06-]un-22, Certificate issued by the company confirming compliance with the provision Sec-182 of the Companies Act, 2013 is attached | Y | 2022-23 |
| 119 | Koteswara Choudary Kasturi | H.No:#3-6, Kasturi Vaari Palli (V), Nakkalapalli (Post) & (G.P), Chitvel (Mandal), Annamayya Dist. - 516128. | |
Direct Credit in Bank, Date of receipt- 13-]un-22 | Y | 2022-23 |
| 120 | Sudheer Sadineni | Lingaraopalem Village, Edlapadu Mandal, Palnadu Dist - 522234 |
Rs. 1,00,000.00
1 Lacs+ |
State Bank of lndia, Cheque No:693391, Date:09-06-2022,Edlapadu, Date of receipt- 14-Jun-22 | Y | 2022-23 |
| 121 | Venkat Rao Karnati | A 503, Block - A, S V Heights, Sri Prabhupada Township, Kondapur, Hyderabad-500084 |
Rs. 1,00,000.00
1 Lacs+ |
HDFC Bank , Cheque No:000117, Date:09-06-2022,Kondapur, Date of receipt- 15-Jun-22 | Y | 2022-23 |
| 122 | Anil Kumar Manukonda | Yallmanda, Narsaraopet, Guntur-522601 |
Rs. 1,00,000.00
1 Lacs+ |
Direct Credit in Bank, Date of receipt- 28-Jun-22 | Y | 2022-23 |
| 123 | Bhashyam Projects | 107, Madhapur Road, Begampet, Kavuri Hills, Madapur, Hyderabad-500033. |
Rs. 1,00,000.00
1 Lacs+ |
DCB Bank , Cheque No:008288, Date:25-06-2022,SR Nagar., Date of receipt- 30-Jun-22 | Y | 2022-23 |
| 124 | Bhashyam Projects | 107,Madhapur Road, Begampet, Kavuri Hills,Madapur, Hyderabad-500033. |
Rs. 1,00,000.00
1 Lacs+ |
DCB Bank , Cheque No-008289, Date:25-06-2022,SR Nagar., Date of receipt- 30-Jun-22 | Y | 2022-23 |
| 125 | Minnakanti Appa Rao | D.No:11-426/1, Panduranga Nagar, Amaravathi Road, Guntur-522034. |
Rs. 1,00,000.00
1 Lacs+ |
State Bank of India, Cheque No:685755, Date:30-06-2022,Mutyalareddy Nagar., Date of receipt- 01-Jul-22 | Y | 2022-23 |
| 126 | Ramagopal Reddy Bhumireddy | D.No:1-3-503/1, Muddanur Road, Pulivendula, Kadapa Dist. - 516390. | |
Direct Credit in Bank, Date of receipt- 02-Jul-22 | Y | 2022-23 |
| 127 | Komapalli Venu Babu | House No 42, Main Bazar, Bollapalli Village, Martur Mandal, Bapatla |
Rs. 1,00,000.00
1 Lacs+ |
RTGS/NEFT, Date of receipt- 05-Jul-22 | N | 2022-23 |
| 128 | Rajesh Prasad Kurukuri | Flat No C 103, Jmr Whitelotus 8-1-293/A/1, Shaikpet, Hyderabad-500008 |
Rs. 1,00,000.00
1 Lacs+ |
Indian Bank, Cheque No:995246, Date:05-07-2022,Gachibouli, Date of receipt- 11-Jul-22 | Y | 2022-23 |
| 129 | Sree Karthikeya Constructions | Flat No:502, Kcp Lakshmi Praneeth Aprtments, Nizampeta Raod, Qudubillapur-500090 |
Rs. 1,00,000.00
1 Lacs+ |
HDFC Bank, Cheque No:001342, Da te:26-06-2022,Hyderabad., Date of receipt- 11-Jul-22 | Y | 2022-23 |
| 130 | Sai Krishna Ravipati | Flat No :201, Vibhav Residency Appt, Beside Sai Brundbhavan Hotel Lane Inner Ring Road, Pahase -2 Guntur - 522006 |
Rs. 1,00,000.00
1 Lacs+ |
State Bank of India, Cheque No:039156, Date:18-7-2022, Guntur, Date of receipt- 26-Jul-22 | Y | 2022-23 |
| 131 | Anil Kumar Manukonda | Yallmanda, Narsaraopet, Guntur-522601. |
Rs. 1,00,000.00
1 Lacs+ |
Direct Credit in Bank, Date of receipt- 15-Aug-22 | Y | 2022-23 |
| 132 | Sivaji Prasad Vasireddy | Plot No:82, Sreejas Building, Tanisha Nagar, Huda Colony, Manikonda,Puppalaguda-500075 |
Rs. 1,00,000.00
1 Lacs+ |
HDFC Bank, Cheque No:000069, Date: 15-10-2022, Dream Vally, Date of receipt- 20-Oct-22 | Y | 2022-23 |
| 133 | Varalakshmi Kandipati | Lakshmi Gayatri Nursing Home Narayanapuram, Dachepalli Guntur -522414 | |
HDFC Bank. Cheque No:000038, Date:31-10-2022,Macherla Road., Date of receipt- 03-Nov-22 | Y | 2022-23 |
| 134 | Kapa Radha Krishna Mohan Rao | H.No:7-1-126, New Palvancha(V), Palwancha, Khammam-507115 |
Rs. 1,00,000.00
1 Lacs+ |
Union Bank of India, DD No:326750, Date:19-10-2022,Palavanha, Date of receipt- 10-Nov-22 | Y | 2022-23 |
| 135 | Syam Prasad Koduri | Jaganadhpuram, Koyyalagudem,Gopalpuram, West Godavari-S 34312 |
Rs. 1,00,000.00
1 Lacs+ |
Union Bank of India, Cheque No:052361, Date:03-11-2022, Koyyalagudem, Date of receipt- 10-Nov-22 | Y | 2022-23 |
| 136 | Sreenivasa Rao Adusumalli | #.7-1-201/2, #404, Bhavya’S Srisailam Arcade, Ameerpet, Hyderabad - 500016. |
Rs. 1,00,000.00
1 Lacs+ |
State Bank of India , Cheque No:-836856, Date:29-11-2022,Somajiguda., Date of receipt- 02-Dec-22 | Y | 2022-23 |
| 137 | Harinath Morampudi | H.No:505, Powergrid Chowk, Nari Road, Kalpana Nagar, Uppalwadi, Nagpur, Maharastra-440026 |
Rs. 1,00,000.00
1 Lacs+ |
lClCl Bank , Cheque No:-0000 35 Date:29-11-2022, Hosur., Date of receipt- 02-Dec-22 | Y | 2022-23 |
| 138 | Cherukuri Ravi Kumar | H.No:4-163, Kammavari Palle, Porumamilla, Badvel, Kadapa-516193 |
Rs. 1,00,000.00
1 Lacs+ |
RTGS/NEFT, Date of receipt- 14-Dec-22 | Y | 2022-23 |
| 139 | Naveen Babu Bodapati | Flat No 503, Charitha Apartments, Samatha Nagar, Ongole, Prakasam Dist, Andhra Pradesh. Pin:523002 |
Rs. 1,00,000.00
1 Lacs+ |
Canara Bank , Cheque No:720733 Date:09-12-2022, Ongole, Date of receipt- 14-Dec-22 | Y | 2022-23 |
| 140 | Sathibabu Kudupudi | Door No:48-13-10, Rajendra Nagar, Rajamundry - 533103 | |
State bank or lndia, Cheque No:-677492 Date:29-12-2022,MP ]unction Rajamundry, Date of receipt- 05-Jan-23 | Y | 2022-23 |
| 141 | Murali Krlshna Baineni | Plot No:456, Flat No:102, Sreeja Residance, Matrusri Ngar, Miyapur-500049 |
Rs. 1,00,000.00
1 Lacs+ |
City Bank, Cheque No:-525213, Date:02-01-2023, Hyderabad., Date of receipt- 05-Jan-23 | Y | 2022-23 |
| 142 | Munisekhar Reddy Pichlpati | H.No:1-34, Ayyavaripalle, Kadapa-516355 |
Rs. 1,00,000.00
1 Lacs+ |
State bank of lndia, DD No:273918, Date:06-01-2023, Proddutur., Date of receipt- 13-Jan-23 | Y | 2022-23 |
| 143 | Mothukuru Somasekhar | H.No-3-23, Nagulavari Palli (Village), Vedagirivari Palli (Post), (Via) Damalaheruvu, Chittoor(District), Andhrapradesh -517152 |
Rs. 1,00,000.00
1 Lacs+ |
HDFC Bank , Cheque No:000169, Date:04-02-2023,Bangaluru, Date of receipt- 09-Feb-23 | Y | 2022-23 |
| 144 | Sambasivarao Bandarupalli | Rao Block No:1,Flat No:1, Jk Sl Street, Jk Sl College, Gujjangundla, Guntur-522006 |
Rs. 1,00,000.00
1 Lacs+ |
Union Bank of lndia , Cheque No:056586, Date:03-02-2023,Karwar, Date of receipt- 09-Feb-23 | Y | 2022-23 |
| 145 | Anil Kumar Manukonda | Yallmanda, Narsaraopet, Guntur-522601 |
Rs. 1,00,000.00
1 Lacs+ |
Direct Credit in Bank, Date of receipt- 16-Feb-22 | Y | 2022-23 |
| 146 | Anugula Gopinath | H.No:#29, 2Nd Main, Srinivasanagar, Bsk 3Rd Stage, Kathriguppe Main Road, Bangalore 560085. |
Rs. 1,00,000.00
1 Lacs+ |
HDFC Bank, Cheque No-001386, Dt-07.02.2023, Jainagar, Date of receipt- 16-Feb-23 | Y | 2022-23 |
| 147 | Kotapati Subramanyam Naidu | H.No:178,13Th B Main, Gokula 1St Stage,1St Phase, Near Sbi, Mathikere, Bangalore-560054. | |
State Bank of india , Cheque No:082995, Date:11-02-20 23,Mathikere., Date of receipt- 16-Feb-23 | Y | 2022-23 |
| 148 | Anil Kumar Manukonda | Yallmanda, Narsaraopet, Guntur-522601. |
Rs. 90,000.00
90 Thou+ |
Direct Credit in Bank, Date of receipt- 28-Sep-22 | Y | 2022-23 |
| 149 | Appala Naidu Kalisetty | Jr. Puram, Ranasthalam (M) Srikakulam Dist - 532407 |
Rs. 80,000.00
80 Thou+ |
RTGS/ NEFT, Date of receipt- 30-Dec-22 | Y | 2022-23 |
| 150 | Koti Reddy Katta | H.No:4-2 -8/2,1St Lane Ramana Peta, Korritepadu, Vtc Guntur, Chandramouli Nagar, Guntur -522007 |
Rs. 50,100.00
50 Thou+ |
Direct Credit in Bank, Date of receipt- 03-May-22 | Y | 2022-23 |
| 151 | Sharan Valluru | H.No:40-24-17/1, Patamata Lanka, Vijayawada East, Krishna-520010 |
Rs. 50,100.00
50 Thou+ |
Direct Credit in Bank, Date of receipt- 30-Jun-22 | Y | 2022-23 |
| 152 | Gummadi Satyanarayana | 128, Srinivasam, Bhargavi Nagar, China Avutapalli, Gannavaram Mangal, Krishna Dist-521286 |
Rs. 50,000.00
50 Thou+ |
The Viskapatnam Co- Operative Bank, Cheque No:000007&8, Gannavaram Branch., Date of receipt- 04-May-22 | Y | 2022-23 |
| 153 | Lakshmi Kumari Kodali | H.No.35-87,Opp.Sri Kodanda Ramalayam,West Ibrahim Patnam, Ntr Dist.Ap, Pin-521456. |
Rs. 50,000.00
50 Thou+ |
Canara Bank, Cheque No:522352, Date:29-04-2022, Visakapatnam, Date of receipt- 04-May-22 | Y | 2022-23 |
| 154 | Appa Rao Kurra | H.No:5-145, Unnava, Edlapadu, Guntur Dist- 522233 | |
Direct Credit in Bank, Date of receipt- 11-May-22 | Y | 2022-23 |
| 155 | Appa Rao Kurra | H.No:5-145, Unnava, Edlapadu, Guntur Dist- 522233 |
Rs. 50,000.00
50 Thou+ |
Direct Credit in Bank, Date of receipt- 11-May-22 | Y | 2022-23 |
| 156 | Appa Rao Kurra | H.No:5-145, Unnava, Edlapadu, Guntur Dist- 522233 |
Rs. 50,000.00
50 Thou+ |
Direct Credit in Bank, Date of receipt- 11-May-22 | Y | 2022-23 |
| 157 | Appa Rao Kurra | H.No:5-145, Unnava, Edlapadu, Guntur Dist- 522233 |
Rs. 50,000.00
50 Thou+ |
Direct Credit in Bank, Date of receipt- 11-May-22 | Y | 2022-23 |
| 158 | Chandram Putti | -- |
Rs. 50,000.00
50 Thou+ |
Direct Credit in Bank, Date of receipt- 25-May-22 | N | 2022-23 |
| 159 | Chandram Putti | -- |
Rs. 50,000.00
50 Thou+ |
Direct Credit in Bank, Date of receipt- 25-May-22 | N | 2022-23 |
| 160 | Chaitanya Krishna Nandamudi | 201,Rada Enclave, Bharathi Nagar, New Subbarao Colony, Pamarru, Krishna Dist -521157 |
Rs. 50,000.00
50 Thou+ |
RTGS/NEFT, Date of receipt- 27-May-22 | Y | 2022-23 |
| 161 | Anuradha Gadde | Door No:74-20-5c, Raghugardens, Shanthi School, Vijayawada -520007. | |
State Bank of India, DD No:-435151, Date:26-05-2022, Kamayyathopu., Date of receipt- 03-Jun-22 | Y | 2022-23 |
| 162 | Gadde Kranthi Kumar | Door No:74-20-5C, Raghugardens, Shanthi School, Vijayawada -520007. |
Rs. 50,000.00
50 Thou+ |
State Bank of India, DD No:-435152, Date:26-05-2022, Kamayyathopu., Date of receipt- 03-Jun-22 | Y | 2022-23 |
| 163 | Bala Murali Krishna Pinnamaneni | Mig-4,Darmareddy Colony, Kphp, Hyderabad-500072 |
Rs. 50,000.00
50 Thou+ |
Fedaral Bank, Cheque No:168170, Date:26-05-2022,Hyderabad, Date of receipt- 06-Jun-22 | Y | 2022-23 |
| 164 | Praveen Chandra Kudaravalli | H.No.2-28, Nimmakuru, Pamarru, Krishna Dist - 521158. |
Rs. 50,000.00
50 Thou+ |
Date of receipt- 30-Jun-22 | Y | 2022-23 |
| 165 | Krishna Murali Anagani | Nimmakuru (Vill), Pamarru (Md), Krishna Dt. A.P - 521158. |
Rs. 50,000.00
50 Thou+ |
Direct Credit in Bank, Date of receipt- 30-Jun-22 | Y | 2022-23 |
| 166 | Ganesh Vallurupalli | H.No:11-133, Opp.Gagan Mahal, Machilipatnam Road, Pamarru, Krishna - 533305. |
Rs. 50,000.00
50 Thou+ |
Di rect Credit in Bank, Date of receipt- 30-Jun-22 | Y | 2022-23 |
| 167 | Naveen Yerramaneni | D.No:10-3998, Kopalle, Gudiwada, Tenali - 522307 |
Rs. 50,000.00
50 Thou+ |
Bank of Baroda , Cheque No:000001, Date:27-06-2022, Angalakuduru, Date of receipt- 01-Jul-22 | Y | 2022-23 |
| 168 | Koteswara Rao Gonuguntal | H.No:15-9-816/3A, Janapriya Apartments, Malakpeta, Hyderabad-500038 | |
Direct Credit in Bank, Date of receipt- 07-Jul-22 | Y | 2022-23 |
| 169 | Rajesh Muthineni | Guntur West , A.P - 522101. |
Rs. 50,000.00
50 Thou+ |
Direct Credit in Bank, Date of receipt- 08-Jul-22 | N | 2022-23 |
| 170 | Direct Credits Bank Accounts Through Upi | -- |
Rs. 50,000.00
50 Thou+ |
Direct Credit in Bank, Date of receipt- 13-Jul-22 | N | 2022-23 |
| 171 | Bhargav Vallabhaneni | H.No:1-1485, Bank Colony, Mangalagiri, A.P - 522503 |
Rs. 50,000.00
50 Thou+ |
Direct Credit in Bank, Date of receipt- 21-Jul-22 | Y | 2022-23 |
| 172 | Susmitha Chowdary Gaddipati | H.No:5-81.Kavuru, Arumbaka, Kavauru, Guntur-522309 |
Rs. 50,000.00
50 Thou+ |
RTGS/NEFT, Date of receipt- 28-Jul-22 | Y | 2022-23 |
| 173 | Kalyan Bojadla | H.No:6-584,51,Flat No:504, Block - D,DKR Green Aprtments, Penamaluru(M), Vtc Poranki, Penamaluru, Krishna-521137 |
Rs. 50,000.00
50 Thou+ |
HDFC Bank, Cheque No:000090, Date:28- 10-2022,Benz Circl, Date of receipt- 03-Nov-22 | Y | 2022-23 |
| 174 | Srinivasa Rao Kolli | H.No:16-28/1, Irrigation Office Road, Ashok Nagar, Tiruvuru, Krishna Dist. - 521235 |
Rs. 50,000.00
50 Thou+ |
State Bank of India, Cheque No-676992, Dt-09.12.2022, Rajupet, Date of receipt- 14-Dec-22 | Y | 2022-23 |
| 175 | Nageswararao Madineni | H.No:4-2- 151/267/A/ 1/1, Srinivasa Nagar, Khammam-507001 | |
APGVB Bank , Cheque No:790588 Date:21-12-2022, Khammam., Date of receipt- 03-Jan-23 | Y | 2022-23 |
| 176 | Geetha Meesala | D.No:80-30-12,Sidhartha Nagar, Thotapalem ,Vizinagaram -535002 |
Rs. 50,000.00
50 Thou+ |
RTGS/NEFT, Date of receipt- 07-Jan-23 | Y | 2022-23 |
| 177 | Hemadri Vangalapati | Medavada (V), S.R.Puram (M), Chittor-517167. |
Rs. 50,000.00
50 Thou+ |
State Bank of india , Cheque No:205182, Date:11-02-2023,Chitoor., Date of receipt- 16-Feb-23 | Y | 2022-23 |
| 178 | Direct Cred Its Bank Accounts Through Upi | -- |
Rs. 49,999.00
49 Thou+ |
Direct Credit in Bank, Date of receipt- 07-Jul-22 | N | 2022-23 |
| 179 | Cherukuri Vemana Yogisai Ramachandra Rao | H.No:11-2-39/1,Taravheruvu, Vtc: Amalapuram, East Godavari -533201 |
Rs. 49,000.00
49 Thou+ |
Direct Credit in Bank, Date of receipt- 13-May-22 | Y | 2022-23 |
| 180 | Cherukuri Vemana Yogisai Ramachandra Rao | H.No:11-2-39/1,Taravheruvu, Vtc: Amalapuram, East Godavari -533201 |
Rs. 49,000.00
49 Thou+ |
Direct Credit in Bank, Date of receipt- 13-May-22 | Y | 2022-23 |
| 181 | Krishna Mohan Dhanekula | H.No:D.704, Bhavayas Tulasi Vanam, Ushamullapudi Road, Serilingampalli, Ranga Reddy - 500019. |
Rs. 25,216.00
25 Thou+ |
Direct Credit in Bank, Date of receipt- 30-Apr-22 | Y | 2022-23 |
| 182 | Bharath Gooty Tumbalam | 43/262 Nr Peta, Sankal Bagh Kurnool - 518004 | |
Direct Credit in Bank, Date of receipt- 21-Apr-22 | Y | 2022-23 |
| 183 | Krishna Mohan Dhanekula | H.No:D.704, Bhavayas Tulasi Vanam, Ushamullapudi Road, Serilingampalli, Ranga Reddy - 500019. |
Rs. 25,100.00
25 Thou+ |
Direct Credit in Bank, Date of receipt- 24-Apr-22 | Y | 2022-23 |
| 184 | Gummadi Mallikarjuna Rao | Chilakaluripeta, Guntur Dist - 522616. |
Rs. 25,100.00
25 Thou+ |
Direct Credit in Bank, Date of receipt- 27-Apr-22 | N | 2022-23 |
| 185 | Gogineni Reddiyya Babu | Magalagiri, Guntur - 522503 |
Rs. 25,100.00
25 Thou+ |
Direct Credit in Bank, Date of receipt- 1-May-22 | N | 2022-23 |
| 186 | AI Sai Krishna | Kukatpally, Ranga Reddy - 500072. |
Rs. 25,100.00
25 Thou+ |
Direct Credit in Bank, Date of receipt- 1-May-22 | N | 2022-23 |
| 187 | Parvathi Devi Chittineni | Gvmc, Visakhapatnam North, Visakhapatnam-531162. |
Rs. 25,100.00
25 Thou+ |
Direct Credit in Bank, Date of receipt- 08-Jun-22 | N | 2022-23 |
| 188 | Kiran Kumar Mandapati | H.No:6-93/2, Hukumpeta (Vill), Pidumgoei, Rajamundry - 533101 |
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 |
| 189 | Gopinath Bollini | V Vinayaka Poly Pack, H.No:10-311, Thanupalle Road, Tiruchanuru, Tirupathi - 517503 | |
State Bank of india , Cheque No:649594, Date:28-02-2023, Padmavathipuram., Date of receipt- 02-Mar-23 | Y | 2022-23 |
| 190 | Manikonda Rambabu | -- |
Rs. 20,216.00
20 Thou+ |
Direct Credit in Bank, Date of receipt- 20-May-22 | N | 2022-23 |
| 191 | Venkata Prasad | Motaparthi, Ponnuru, Guntur Dist - 522124 |
Rs. 20,100.00
20 Thou+ |
Direct Credir in Bank, Date of receipt- 11-Apr-22 | N | 2022-23 |
| 192 | B Venkata Ramana | -- |
Rs. 20,100.00
20 Thou+ |
Direct Credit in Bank, Date of receipt- 22-May-22 | N | 2022-23 |
| 193 | Vuruvakili Suresh Naidu | Sanddep Residancy, Opp.Bsnl Office, Puttaparthi -515134 |
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 |
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