| Sl No | Member Name | Reg No | Zone | Amount | Date | Status |
|---|---|---|---|---|---|---|
| 5146 |
A
AMBIKA |
D2104 | Zone D | ₹200.00 | 08-06-2024 | Credited |
| 5147 |
R
RUFUS HENTRY BELL |
D2081 | Zone D | ₹300.00 | 08-06-2024 | Credited |
| 5148 |
A
ALFARIN |
D2105 | Zone D | ₹250.00 | 08-06-2024 | Credited |
| 5149 |
A
AMUTHA |
D2098 | Zone D | ₹100.00 | 08-06-2024 | Credited |
| 5150 |
P
PAUL THANA RAJ |
D2001 | Zone D | ₹500.00 | 08-06-2024 | Credited |
| 5151 |
M
MONISHA S |
D2101 | Zone D | ₹100.00 | 08-06-2024 | Credited |
| 5152 |
K
KRISHNA KUMARI |
D2055 | Zone D | ₹200.00 | 08-06-2024 | Credited |
| 5153 |
S
SELVA RAJ T |
D2056 | Zone D | ₹200.00 | 08-06-2024 | Credited |
| 5154 |
A
ASHA J |
D2078 | Zone D | ₹100.00 | 08-06-2024 | Credited |
| 5155 |
P
PRISVIN |
D2072 | Zone D | ₹250.00 | 08-06-2024 | Credited |
| 5156 |
J
JERLIN SOHILA |
D2075 | Zone D | ₹200.00 | 08-06-2024 | Credited |
| 5157 |
A
ARUL SELIN PRATHA |
D2093 | Zone D | ₹200.00 | 08-06-2024 | Credited |
| 5158 |
M
MERGIL HELEENA |
D2074 | Zone D | ₹200.00 | 08-06-2024 | Credited |
| 5159 |
M
MERY INDRA |
D2084 | Zone D | ₹100.00 | 08-06-2024 | Credited |
| 5160 |
M
MANIKA RAJ |
D2080 | Zone D | ₹2,000.00 | 08-06-2024 | Credited |