| Sl No | Member Name | Reg No | Zone | Amount | Date | Status |
|---|---|---|---|---|---|---|
| 6106 |
S
SOBATHI K |
D2013 | Zone D | ₹100.00 | 18-05-2024 | Credited |
| 6107 |
Y
YESU MANI |
D2054 | Zone D | ₹50.00 | 18-05-2024 | Credited |
| 6108 |
T
THANA SEELI |
D2100 | Zone D | ₹500.00 | 18-05-2024 | Credited |
| 6109 |
E
ELIZABETH |
D2083 | Zone D | ₹1,000.00 | 18-05-2024 | Credited |
| 6110 |
K
KRISHNA KUMARI |
D2055 | Zone D | ₹200.00 | 18-05-2024 | Credited |
| 6111 |
S
SHERNA |
D2065 | Zone D | ₹500.00 | 18-05-2024 | Credited |
| 6112 |
P
PRABATH |
D2068 | Zone D | ₹100.00 | 18-05-2024 | Credited |
| 6113 |
S
SHEEPA RAJ A |
D2060 | Zone D | ₹200.00 | 18-05-2024 | Credited |
| 6114 |
S
SELVA RAJ T |
D2056 | Zone D | ₹200.00 | 18-05-2024 | Credited |
| 6115 |
A
ARUL SEELI |
D2069 | Zone D | ₹100.00 | 18-05-2024 | Credited |
| 6116 |
J
JEROLD BESY |
D2092 | Zone D | ₹200.00 | 18-05-2024 | Credited |
| 6117 |
B
BENISH |
D2004 | Zone D | ₹200.00 | 18-05-2024 | Credited |
| 6118 |
B
BHAGAVATHI AMMAL |
D2067 | Zone D | ₹300.00 | 18-05-2024 | Credited |
| 6119 |
S
SUBI |
D2048 | Zone D | ₹50.00 | 18-05-2024 | Credited |
| 6120 |
K
KUMAR R |
D2031 | Zone D | ₹100.00 | 18-05-2024 | Credited |