| Sl No | Member Name | Reg No | Zone | Amount | Date | Status |
|---|---|---|---|---|---|---|
| 6166 |
K
KURUSU RAJ |
D2090 | Zone D | ₹100.00 | 18-05-2024 | Credited |
| 6167 |
V
VIJI |
D2102 | Zone D | ₹100.00 | 18-05-2024 | Credited |
| 6168 |
J
JOHNSON J |
D2033 | Zone D | ₹100.00 | 18-05-2024 | Credited |
| 6169 |
A
ARUL JOSE T |
D2016 | Zone D | ₹500.00 | 18-05-2024 | Credited |
| 6170 |
S
SHIVIYA |
D2089 | Zone D | ₹500.00 | 18-05-2024 | Credited |
| 6171 |
S
SHAKSHI |
D2095 | Zone D | ₹8,020.00 | 18-05-2024 | Credited |
| 6172 |
S
SURESH D |
D2032 | Zone D | ₹200.00 | 18-05-2024 | Credited |
| 6173 |
M
MEKALA |
D2023 | Zone D | ₹100.00 | 18-05-2024 | Credited |
| 6174 |
S
SEKAR K |
D2029 | Zone D | ₹200.00 | 18-05-2024 | Credited |
| 6175 |
P
PRINCE ALLWIN |
D2085 | Zone D | ₹200.00 | 18-05-2024 | Credited |
| 6176 |
R
RANI R |
D2020 | Zone D | ₹200.00 | 18-05-2024 | Credited |
| 6177 |
M
MOSES |
D2088 | Zone D | ₹6,500.00 | 18-05-2024 | Credited |
| 6178 |
M
MONISHA S |
D2101 | Zone D | ₹200.00 | 18-05-2024 | Credited |
| 6179 |
R
RAKSHITHA |
D2094 | Zone D | ₹8,020.00 | 18-05-2024 | Credited |
| 6180 |
P
PRABHA |
D2051 | Zone D | ₹50.00 | 18-05-2024 | Credited |