| Sl No | Member Name | Reg No | Zone | Amount | Date | Status |
|---|---|---|---|---|---|---|
| 2041 |
M
MAKIBA |
G2035 | Zone G | ₹200.00 | 10-08-2024 | Credited |
| 2042 |
P
PUNITHA JOICE |
G2014 | Zone G | ₹300.00 | 10-08-2024 | Credited |
| 2043 |
V
VALLI VINAGAYAM |
G2040 | Zone G | ₹100.00 | 10-08-2024 | Credited |
| 2044 |
B
BERKIN B |
G2041 | Zone G | ₹200.00 | 10-08-2024 | Credited |
| 2045 |
A
ANISH L |
G2030 | Zone G | ₹100.00 | 10-08-2024 | Credited |
| 2046 |
S
SELVA RAJ.R |
G2003 | Zone G | ₹100.00 | 10-08-2024 | Credited |
| 2047 |
K
KAMALAM.P |
G2004 | Zone G | ₹100.00 | 10-08-2024 | Credited |
| 2048 |
S
SENTHL |
G2025 | Zone G | ₹1,000.00 | 10-08-2024 | Credited |
| 2049 |
M
MEENA STORE |
G2024 | Zone G | ₹1,000.00 | 10-08-2024 | Credited |
| 2050 |
P
PRADEESH R |
G2042 | Zone G | ₹200.00 | 10-08-2024 | Credited |
| 2051 |
S
SELVA KUMARI |
G2033 | Zone G | ₹100.00 | 10-08-2024 | Credited |
| 2052 |
C
CHANDRAN |
G2023 | Zone G | ₹200.00 | 10-08-2024 | Credited |
| 2053 |
B
BENISH |
F2044 | Zone F | ₹200.00 | 10-08-2024 | Credited |
| 2054 |
K
KALA RANI |
F2022 | Zone F | ₹100.00 | 10-08-2024 | Credited |
| 2055 |
S
SIMKAN |
F2021 | Zone F | ₹500.00 | 10-08-2024 | Credited |