| Sl No | Member Name | Reg No | Zone | Amount | Date | Status |
|---|---|---|---|---|---|---|
| 5161 |
M
MERGIL HELEENA |
D2074 | Zone D | ₹200.00 | 08-06-2024 | Credited |
| 5162 |
S
SELVA RAJ |
D2076 | Zone D | ₹1,000.00 | 08-06-2024 | Credited |
| 5163 |
R
REJITH SINGH J |
D2079 | Zone D | ₹500.00 | 08-06-2024 | Credited |
| 5164 |
A
AROMEL |
D2073 | Zone D | ₹100.00 | 08-06-2024 | Credited |
| 5165 |
N
NAVANEETHA RAM |
D2107 | Zone D | ₹200.00 | 08-06-2024 | Credited |
| 5166 |
S
SOBATHI K |
D2013 | Zone D | ₹4,500.00 | 08-06-2024 | Credited |
| 5167 |
S
SANTHI R |
D2028 | Zone D | ₹500.00 | 08-06-2024 | Credited |
| 5168 |
Y
YESU MANI |
D2054 | Zone D | ₹50.00 | 08-06-2024 | Credited |
| 5169 |
S
SYLAJA |
D2110 | Zone D | ₹1,000.00 | 08-06-2024 | Credited |
| 5170 |
R
RISHVIN |
D2071 | Zone D | ₹250.00 | 08-06-2024 | Credited |
| 5171 |
T
THANA SEELI |
D2100 | Zone D | ₹200.00 | 08-06-2024 | Credited |
| 5172 |
E
ELIZABETH |
D2083 | Zone D | ₹500.00 | 08-06-2024 | Credited |
| 5173 |
S
SHEEPA RAJ A |
D2060 | Zone D | ₹200.00 | 08-06-2024 | Credited |
| 5174 |
S
SHERNA |
D2065 | Zone D | ₹500.00 | 08-06-2024 | Credited |
| 5175 |
P
PRABATH |
D2068 | Zone D | ₹100.00 | 08-06-2024 | Credited |