| Sl No | Member Name | Reg No | Zone | Amount | Date | Status |
|---|---|---|---|---|---|---|
| 4336 |
S
SELVI |
A2024 | Zone A | ₹200.00 | 29-06-2024 | Credited |
| 4337 |
A
ANNAM |
A2027 | Zone A | ₹100.00 | 29-06-2024 | Credited |
| 4338 |
S
SHARWIN |
A2030 | Zone A | ₹200.00 | 29-06-2024 | Credited |
| 4339 |
S
SORNAM |
A2010 | Zone A | ₹2,000.00 | 29-06-2024 | Credited |
| 4340 |
S
SUNDARABAI |
A2009 | Zone A | ₹100.00 | 29-06-2024 | Credited |
| 4341 |
J
JESHMA |
A2022 | Zone A | ₹100.00 | 29-06-2024 | Credited |
| 4342 |
J
JOHANNA |
A2021 | Zone A | ₹250.00 | 29-06-2024 | Credited |
| 4343 |
G
GNANAM |
A2011 | Zone A | ₹1,000.00 | 29-06-2024 | Credited |
| 4344 |
P
PRIYANKA |
A2020 | Zone A | ₹100.00 | 29-06-2024 | Credited |
| 4345 |
S
SINDHU |
A2019 | Zone A | ₹100.00 | 29-06-2024 | Credited |
| 4346 |
A
AJITHA |
A2004 | Zone A | ₹100.00 | 29-06-2024 | Credited |
| 4347 |
H
HEMA |
A2018 | Zone A | ₹100.00 | 29-06-2024 | Credited |
| 4348 |
L
LATHA J |
A2037 | Zone A | ₹150.00 | 29-06-2024 | Credited |
| 4349 |
P
PAUL RAJ |
A2007 | Zone A | ₹250.00 | 29-06-2024 | Credited |
| 4350 |
K
KALA |
A2003 | Zone A | ₹100.00 | 29-06-2024 | Credited |