| Sl No | Member Name | Reg No | Zone | Amount | Date | Status |
|---|---|---|---|---|---|---|
| 5311 |
V
VAIRAM |
B2022 | Zone B | ₹1,000.00 | 08-06-2024 | Credited |
| 5312 |
A
ANTO EBI |
B2021 | Zone B | ₹500.00 | 08-06-2024 | Credited |
| 5313 |
J
JESILY BAI |
B2020 | Zone B | ₹100.00 | 08-06-2024 | Credited |
| 5314 |
A
ANUSHA |
B2019 | Zone B | ₹100.00 | 08-06-2024 | Credited |
| 5315 |
F
FRANKLIN |
B2035 | Zone B | ₹400.00 | 08-06-2024 | Credited |
| 5316 |
R
RABIN |
B2029 | Zone B | ₹400.00 | 08-06-2024 | Credited |
| 5317 |
P
PUSHPAM |
B2018 | Zone B | ₹100.00 | 08-06-2024 | Credited |
| 5318 |
J
JEYA |
A2013 | Zone A | ₹200.00 | 08-06-2024 | Credited |
| 5319 |
J
JOTHI JEYANTHI |
A2014 | Zone A | ₹100.00 | 08-06-2024 | Credited |
| 5320 |
V
VIJI |
A2012 | Zone A | ₹100.00 | 08-06-2024 | Credited |
| 5321 |
S
SANTHIYA |
A2023 | Zone A | ₹100.00 | 08-06-2024 | Credited |
| 5322 |
N
NIKSHA |
A2026 | Zone A | ₹1,000.00 | 08-06-2024 | Credited |
| 5323 |
V
VERJIN RAHINI |
A2029 | Zone A | ₹100.00 | 08-06-2024 | Credited |
| 5324 |
A
AMUTHA |
A2028 | Zone A | ₹100.00 | 08-06-2024 | Credited |
| 5325 |
R
RANI |
A2025 | Zone A | ₹500.00 | 08-06-2024 | Credited |