| Sl No | Member Name | Reg No | Zone | Amount | Date | Status |
|---|---|---|---|---|---|---|
| 2101 |
S
SUMITHA |
F2036 | Zone F | ₹500.00 | 10-08-2024 | Credited |
| 2102 |
P
PUNITHA SEBASTION |
F2060 | Zone F | ₹4,500.00 | 10-08-2024 | Credited |
| 2103 |
M
MANIKANDAN |
F2055 | Zone F | ₹200.00 | 10-08-2024 | Credited |
| 2104 |
S
SHEELA |
F2046 | Zone F | ₹100.00 | 10-08-2024 | Credited |
| 2105 |
P
PUSHPA C |
F2058 | Zone F | ₹600.00 | 10-08-2024 | Credited |
| 2106 |
S
SHYJAN |
F2031 | Zone F | ₹200.00 | 10-08-2024 | Credited |
| 2107 |
J
JERVIN |
F2023 | Zone F | ₹200.00 | 10-08-2024 | Credited |
| 2108 |
A
ABISHEIK |
F2045 | Zone F | ₹200.00 | 10-08-2024 | Credited |
| 2109 |
J
JEBA SINGH Y |
F2030 | Zone F | ₹100.00 | 10-08-2024 | Credited |
| 2110 |
J
JEHO SHEEBA.M |
E2003 | Zone E | ₹100.00 | 10-08-2024 | Credited |
| 2111 |
S
SASI KUMAR |
E2021 | Zone E | ₹500.00 | 10-08-2024 | Credited |
| 2112 |
F
FRANKLIN.C |
E2013 | Zone E | ₹2,000.00 | 10-08-2024 | Credited |
| 2113 |
A
AKSHA |
E2024 | Zone E | ₹100.00 | 10-08-2024 | Credited |
| 2114 |
M
MERCY.S |
E2014 | Zone E | ₹100.00 | 10-08-2024 | Credited |
| 2115 |
Y
YESU THANGAM |
E2020 | Zone E | ₹100.00 | 10-08-2024 | Credited |