| Sl No | Member Name | Reg No | Zone | Amount | Date | Status |
|---|---|---|---|---|---|---|
| 2491 |
A
ALTHIYAN |
D2106 | Zone D | ₹200.00 | 03-08-2024 | Credited |
| 2492 |
B
BEN SAVIOUR |
D2037 | Zone D | ₹500.00 | 03-08-2024 | Credited |
| 2493 |
S
SAJINTHA D |
D2040 | Zone D | ₹200.00 | 03-08-2024 | Credited |
| 2494 |
K
KAVITHA |
D2059 | Zone D | ₹600.00 | 03-08-2024 | Credited |
| 2495 |
A
ANNIE JAFRIN J E |
D2008 | Zone D | ₹100.00 | 03-08-2024 | Credited |
| 2496 |
K
KALA |
D2111 | Zone D | ₹200.00 | 03-08-2024 | Credited |
| 2497 |
J
JOEL S |
D2011 | Zone D | ₹500.00 | 03-08-2024 | Credited |
| 2498 |
J
JEGAN D |
D2007 | Zone D | ₹100.00 | 03-08-2024 | Credited |
| 2499 |
A
ANRU JESUN S |
D2010 | Zone D | ₹100.00 | 03-08-2024 | Credited |
| 2500 |
B
BYJU |
D2099 | Zone D | ₹1,000.00 | 03-08-2024 | Credited |
| 2501 |
A
AYANA JAFRIN C R |
D2034 | Zone D | ₹50.00 | 03-08-2024 | Credited |
| 2502 |
M
MUTHUKRISHNAN R |
D2017 | Zone D | ₹200.00 | 03-08-2024 | Credited |
| 2503 |
E
ESTHER SUNITHA |
D2006 | Zone D | ₹100.00 | 03-08-2024 | Credited |
| 2504 |
V
VARUVEL RAJ M |
D2009 | Zone D | ₹100.00 | 03-08-2024 | Credited |
| 2505 |
Y
YESU DHAS |
D2058 | Zone D | ₹200.00 | 03-08-2024 | Credited |