| Sl No | Member Name | Reg No | Zone | Amount | Date | Status |
|---|---|---|---|---|---|---|
| 6091 |
P
POOJA.M.S |
E2022 | Zone E | ₹50.00 | 18-05-2024 | Credited |
| 6092 |
S
SUBASH S |
D2024 | Zone D | ₹200.00 | 18-05-2024 | Credited |
| 6093 |
A
ARUL SELIN PRATHA |
D2093 | Zone D | ₹100.00 | 18-05-2024 | Credited |
| 6094 |
A
ASHA J |
D2078 | Zone D | ₹100.00 | 18-05-2024 | Credited |
| 6095 |
J
JERLIN SOHILA |
D2075 | Zone D | ₹200.00 | 18-05-2024 | Credited |
| 6096 |
M
MERY INDRA |
D2084 | Zone D | ₹100.00 | 18-05-2024 | Credited |
| 6097 |
M
MANIKA RAJ |
D2080 | Zone D | ₹2,000.00 | 18-05-2024 | Credited |
| 6098 |
W
WILLSON R |
D2077 | Zone D | ₹200.00 | 18-05-2024 | Credited |
| 6099 |
M
MERGIL HELEENA |
D2074 | Zone D | ₹200.00 | 18-05-2024 | Credited |
| 6100 |
A
AMBIKA |
D2104 | Zone D | ₹100.00 | 18-05-2024 | Credited |
| 6101 |
R
REJITH SINGH J |
D2079 | Zone D | ₹500.00 | 18-05-2024 | Credited |
| 6102 |
S
SELVA RAJ |
D2076 | Zone D | ₹1,000.00 | 18-05-2024 | Credited |
| 6103 |
A
AROMEL |
D2073 | Zone D | ₹100.00 | 18-05-2024 | Credited |
| 6104 |
S
SOBATHI K |
D2013 | Zone D | ₹100.00 | 18-05-2024 | Credited |
| 6105 |
S
SANTHI R |
D2028 | Zone D | ₹500.00 | 18-05-2024 | Credited |