| Sl No | Member Name | Reg No | Zone | Amount | Date | Status |
|---|---|---|---|---|---|---|
| 6766 |
P
PRABHA |
D2051 | Zone D | ₹50.00 | 04-05-2024 | Credited |
| 6767 |
R
RUFUS HENTRY BELL |
D2081 | Zone D | ₹300.00 | 04-05-2024 | Credited |
| 6768 |
P
PAUL THANA RAJ |
D2001 | Zone D | ₹500.00 | 04-05-2024 | Credited |
| 6769 |
J
JENISH |
D2050 | Zone D | ₹50.00 | 04-05-2024 | Credited |
| 6770 |
C
CSI CHURCH KALIYAL |
D2082 | Zone D | ₹5,030.00 | 04-05-2024 | Credited |
| 6771 |
J
JERLIN SOHILA |
D2075 | Zone D | ₹500.00 | 04-05-2024 | Credited |
| 6772 |
A
ASHA J |
D2078 | Zone D | ₹100.00 | 04-05-2024 | Credited |
| 6773 |
W
WILLSON R |
D2077 | Zone D | ₹100.00 | 04-05-2024 | Credited |
| 6774 |
M
MERGIL HELEENA |
D2074 | Zone D | ₹500.00 | 04-05-2024 | Credited |
| 6775 |
M
MANIKA RAJ |
D2080 | Zone D | ₹1,500.00 | 04-05-2024 | Credited |
| 6776 |
S
SELVA RAJ |
D2076 | Zone D | ₹1,000.00 | 04-05-2024 | Credited |
| 6777 |
A
AROMEL |
D2073 | Zone D | ₹100.00 | 04-05-2024 | Credited |
| 6778 |
R
REJITH SINGH J |
D2079 | Zone D | ₹500.00 | 04-05-2024 | Credited |
| 6779 |
S
SUNITHA |
D2049 | Zone D | ₹50.00 | 04-05-2024 | Credited |
| 6780 |
S
SOBATHI K |
D2013 | Zone D | ₹100.00 | 04-05-2024 | Credited |