| Sl No | Member Name | Reg No | Zone | Amount | Date | Status |
|---|---|---|---|---|---|---|
| 5626 |
V
VERJIN RAHINI |
A2029 | Zone A | ₹200.00 | 01-06-2024 | Credited |
| 5627 |
S
SANTHIYA |
A2023 | Zone A | ₹100.00 | 01-06-2024 | Credited |
| 5628 |
N
NIKSHA |
A2026 | Zone A | ₹100.00 | 01-06-2024 | Credited |
| 5629 |
R
RANI |
A2025 | Zone A | ₹200.00 | 01-06-2024 | Credited |
| 5630 |
A
AMUTHA |
A2028 | Zone A | ₹100.00 | 01-06-2024 | Credited |
| 5631 |
S
SHARWIN |
A2030 | Zone A | ₹200.00 | 01-06-2024 | Credited |
| 5632 |
A
ANNAM |
A2027 | Zone A | ₹100.00 | 01-06-2024 | Credited |
| 5633 |
S
SELVI |
A2024 | Zone A | ₹200.00 | 01-06-2024 | Credited |
| 5634 |
J
JUSTUS |
A2016 | Zone A | ₹300.00 | 01-06-2024 | Credited |
| 5635 |
S
SORNAM |
A2010 | Zone A | ₹2,000.00 | 01-06-2024 | Credited |
| 5636 |
S
SUNDARABAI |
A2009 | Zone A | ₹100.00 | 01-06-2024 | Credited |
| 5637 |
J
JESHMA |
A2022 | Zone A | ₹200.00 | 01-06-2024 | Credited |
| 5638 |
J
JOHANNA |
A2021 | Zone A | ₹500.00 | 01-06-2024 | Credited |
| 5639 |
G
GNANAM |
A2011 | Zone A | ₹1,000.00 | 01-06-2024 | Credited |
| 5640 |
P
PRIYANKA |
A2020 | Zone A | ₹200.00 | 01-06-2024 | Credited |