| Sl No | Member Name | Reg No | Zone | Amount | Date | Status |
|---|---|---|---|---|---|---|
| 3826 |
A
ARUL JOSE T |
D2016 | Zone D | ₹500.00 | 06-07-2024 | Credited |
| 3827 |
R
RETHINA T |
D2005 | Zone D | ₹1,000.00 | 06-07-2024 | Credited |
| 3828 |
S
SHIVIYA |
D2089 | Zone D | ₹500.00 | 06-07-2024 | Credited |
| 3829 |
J
JERSHIKA S T |
D2015 | Zone D | ₹500.00 | 06-07-2024 | Credited |
| 3830 |
S
SURESH D |
D2032 | Zone D | ₹200.00 | 06-07-2024 | Credited |
| 3831 |
S
SHAKSHI |
D2095 | Zone D | ₹100.00 | 06-07-2024 | Credited |
| 3832 |
A
ASWINI MONISHA |
D2112 | Zone D | ₹200.00 | 06-07-2024 | Credited |
| 3833 |
J
JENIFER MONISH |
D2113 | Zone D | ₹200.00 | 06-07-2024 | Credited |
| 3834 |
M
MEKALA |
D2023 | Zone D | ₹1,500.00 | 06-07-2024 | Credited |
| 3835 |
A
ALFARIN |
D2105 | Zone D | ₹200.00 | 06-07-2024 | Credited |
| 3836 |
R
RANI R |
D2020 | Zone D | ₹100.00 | 06-07-2024 | Credited |
| 3837 |
M
MOSES |
D2088 | Zone D | ₹800.00 | 06-07-2024 | Credited |
| 3838 |
R
RAKSHITHA |
D2094 | Zone D | ₹100.00 | 06-07-2024 | Credited |
| 3839 |
A
AMBIKA |
D2104 | Zone D | ₹200.00 | 06-07-2024 | Credited |
| 3840 |
P
PAUL THANA RAJ |
D2001 | Zone D | ₹500.00 | 06-07-2024 | Credited |