| Sl No | Member Name | Reg No | Zone | Amount | Date | Status |
|---|---|---|---|---|---|---|
| 4351 |
S
SUJIN RAJ |
A2002 | Zone A | ₹200.00 | 29-06-2024 | Credited |
| 4352 |
S
STELLA |
A2039 | Zone A | ₹500.00 | 29-06-2024 | Credited |
| 4353 |
J
JOHN PRAVIN THIRUPATHY |
A2001 | Zone A | ₹500.00 | 29-06-2024 | Credited |
| 4354 |
R
RUBEN |
A2006 | Zone A | ₹250.00 | 29-06-2024 | Credited |
| 4355 |
P
PUNITHA JOICE |
G2014 | Zone G | ₹300.00 | 22-06-2024 | Credited |
| 4356 |
S
SELVA RAJ.R |
G2003 | Zone G | ₹100.00 | 22-06-2024 | Credited |
| 4357 |
K
KAMALAM.P |
G2004 | Zone G | ₹100.00 | 22-06-2024 | Credited |
| 4358 |
A
ANISH L |
G2030 | Zone G | ₹100.00 | 22-06-2024 | Credited |
| 4359 |
P
PONRAJ P |
G2038 | Zone G | ₹200.00 | 22-06-2024 | Credited |
| 4360 |
M
MANO |
G2039 | Zone G | ₹100.00 | 22-06-2024 | Credited |
| 4361 |
M
MEENA STORE |
G2024 | Zone G | ₹1,000.00 | 22-06-2024 | Credited |
| 4362 |
J
JOSE NESAMONY |
G2013 | Zone G | ₹200.00 | 22-06-2024 | Credited |
| 4363 |
S
SENTHL |
G2025 | Zone G | ₹1,000.00 | 22-06-2024 | Credited |
| 4364 |
G
GRACIYA SHARAN |
G2027 | Zone G | ₹100.00 | 22-06-2024 | Credited |
| 4365 |
N
NAGARAJAN |
G2019 | Zone G | ₹200.00 | 22-06-2024 | Credited |