| Sl No | Member Name | Reg No | Zone | Amount | Date | Status |
|---|---|---|---|---|---|---|
| 4801 |
V
VIJI |
D2102 | Zone D | ₹100.00 | 15-06-2024 | Credited |
| 4802 |
J
JOHNSON J |
D2033 | Zone D | ₹2,300.00 | 15-06-2024 | Credited |
| 4803 |
A
ARUL JOSE T |
D2016 | Zone D | ₹500.00 | 15-06-2024 | Credited |
| 4804 |
S
SELVI |
D2087 | Zone D | ₹100.00 | 15-06-2024 | Credited |
| 4805 |
S
SHIVIYA |
D2089 | Zone D | ₹500.00 | 15-06-2024 | Credited |
| 4806 |
S
SURESH D |
D2032 | Zone D | ₹200.00 | 15-06-2024 | Credited |
| 4807 |
J
JERSHIKA S T |
D2015 | Zone D | ₹500.00 | 15-06-2024 | Credited |
| 4808 |
S
SHAKSHI |
D2095 | Zone D | ₹100.00 | 15-06-2024 | Credited |
| 4809 |
M
MEKALA |
D2023 | Zone D | ₹1,500.00 | 15-06-2024 | Credited |
| 4810 |
S
SUBASH S |
D2024 | Zone D | ₹200.00 | 15-06-2024 | Credited |
| 4811 |
R
RANI R |
D2020 | Zone D | ₹100.00 | 15-06-2024 | Credited |
| 4812 |
M
MOSES |
D2088 | Zone D | ₹700.00 | 15-06-2024 | Credited |
| 4813 |
A
ASWINI MONISHA |
D2112 | Zone D | ₹100.00 | 15-06-2024 | Credited |
| 4814 |
A
AMBIKA |
D2104 | Zone D | ₹200.00 | 15-06-2024 | Credited |
| 4815 |
R
RAKSHITHA |
D2094 | Zone D | ₹100.00 | 15-06-2024 | Credited |