| Sl No | Member Name | Reg No | Zone | Amount | Date | Status |
|---|---|---|---|---|---|---|
| 4831 |
M
MANIKA RAJ |
D2080 | Zone D | ₹2,000.00 | 15-06-2024 | Credited |
| 4832 |
A
AROMEL |
D2073 | Zone D | ₹100.00 | 15-06-2024 | Credited |
| 4833 |
S
SELVA RAJ |
D2076 | Zone D | ₹1,000.00 | 15-06-2024 | Credited |
| 4834 |
R
REJITH SINGH J |
D2079 | Zone D | ₹2,000.00 | 15-06-2024 | Credited |
| 4835 |
S
SUBI |
D2048 | Zone D | ₹5,000.00 | 15-06-2024 | Credited |
| 4836 |
S
SANTHI R |
D2028 | Zone D | ₹2,200.00 | 15-06-2024 | Credited |
| 4837 |
N
NAVANEETHA RAM |
D2107 | Zone D | ₹200.00 | 15-06-2024 | Credited |
| 4838 |
Y
YESU MANI |
D2054 | Zone D | ₹50.00 | 15-06-2024 | Credited |
| 4839 |
S
SYLAJA |
D2110 | Zone D | ₹500.00 | 15-06-2024 | Credited |
| 4840 |
R
RISHVIN |
D2071 | Zone D | ₹250.00 | 15-06-2024 | Credited |
| 4841 |
T
THANA SEELI |
D2100 | Zone D | ₹200.00 | 15-06-2024 | Credited |
| 4842 |
K
KUMAR R |
D2031 | Zone D | ₹100.00 | 15-06-2024 | Credited |
| 4843 |
E
ELIZABETH |
D2083 | Zone D | ₹500.00 | 15-06-2024 | Credited |
| 4844 |
S
SHERNA |
D2065 | Zone D | ₹500.00 | 15-06-2024 | Credited |
| 4845 |
S
SHEEPA RAJ A |
D2060 | Zone D | ₹200.00 | 15-06-2024 | Credited |