| Sl No | Member Name | Reg No | Zone | Amount | Date | Status |
|---|---|---|---|---|---|---|
| 5341 |
K
KALA |
A2003 | Zone A | ₹100.00 | 08-06-2024 | Credited |
| 5342 |
S
SUJIN RAJ |
A2002 | Zone A | ₹300.00 | 08-06-2024 | Credited |
| 5343 |
R
RUBEN |
A2006 | Zone A | ₹200.00 | 08-06-2024 | Credited |
| 5344 |
J
JOHN PRAVIN THIRUPATHY |
A2001 | Zone A | ₹500.00 | 08-06-2024 | Credited |
| 5345 |
A
ASHIK |
A2017 | Zone A | ₹500.00 | 08-06-2024 | Credited |
| 5346 |
S
SHALOMY |
A2034 | Zone A | ₹100.00 | 08-06-2024 | Credited |
| 5347 |
A
ARULDHAS |
A2033 | Zone A | ₹400.00 | 08-06-2024 | Credited |
| 5348 |
J
JOSE WILLBERT |
A2032 | Zone A | ₹1,000.00 | 08-06-2024 | Credited |
| 5349 |
P
PAULIN MARY |
A2015 | Zone A | ₹100.00 | 08-06-2024 | Credited |
| 5350 |
J
JOSE NESAMONY |
G2013 | Zone G | ₹100.00 | 01-06-2024 | Credited |
| 5351 |
G
GRACIYA SHARAN |
G2027 | Zone G | ₹250.00 | 01-06-2024 | Credited |
| 5352 |
P
PRAVIN.M |
G2007 | Zone G | ₹100.00 | 01-06-2024 | Credited |
| 5353 |
J
JONES D |
G2011 | Zone G | ₹700.00 | 01-06-2024 | Credited |
| 5354 |
N
NAGARAJAN |
G2019 | Zone G | ₹200.00 | 01-06-2024 | Credited |
| 5355 |
A
ANITHA JAYAKUMAR |
G2006 | Zone G | ₹200.00 | 01-06-2024 | Credited |