| Sl No | Member Name | Reg No | Zone | Amount | Date | Status |
|---|---|---|---|---|---|---|
| 3676 |
S
SELVA RAJ.R |
G2003 | Zone G | ₹100.00 | 06-07-2024 | Credited |
| 3677 |
V
VALLI VINAGAYAM |
G2040 | Zone G | ₹100.00 | 06-07-2024 | Credited |
| 3678 |
A
ANISH L |
G2030 | Zone G | ₹100.00 | 06-07-2024 | Credited |
| 3679 |
K
KAMALAM.P |
G2004 | Zone G | ₹100.00 | 06-07-2024 | Credited |
| 3680 |
G
GRACIYA SHARAN |
G2027 | Zone G | ₹200.00 | 06-07-2024 | Credited |
| 3681 |
M
MANO |
G2039 | Zone G | ₹100.00 | 06-07-2024 | Credited |
| 3682 |
M
MEENA STORE |
G2024 | Zone G | ₹1,000.00 | 06-07-2024 | Credited |
| 3683 |
J
JOSE NESAMONY |
G2013 | Zone G | ₹100.00 | 06-07-2024 | Credited |
| 3684 |
P
PRADEESH R |
G2042 | Zone G | ₹200.00 | 06-07-2024 | Credited |
| 3685 |
S
SENTHL |
G2025 | Zone G | ₹1,000.00 | 06-07-2024 | Credited |
| 3686 |
P
PRAVIN.M |
G2007 | Zone G | ₹100.00 | 06-07-2024 | Credited |
| 3687 |
N
NAGARAJAN |
G2019 | Zone G | ₹200.00 | 06-07-2024 | Credited |
| 3688 |
J
JONES D |
G2011 | Zone G | ₹700.00 | 06-07-2024 | Credited |
| 3689 |
S
STELLA |
G2032 | Zone G | ₹100.00 | 06-07-2024 | Credited |
| 3690 |
S
SAM RAJ.S |
G2009 | Zone G | ₹100.00 | 06-07-2024 | Credited |