| Sl No | Member Name | Reg No | Zone | Amount | Date | Status |
|---|---|---|---|---|---|---|
| 1471 |
J
JERSHIKA S T |
D2015 | Zone D | ₹500.00 | 24-08-2024 | Credited |
| 1472 |
S
SHAKSHI |
D2095 | Zone D | ₹100.00 | 24-08-2024 | Credited |
| 1473 |
S
SURESH D |
D2032 | Zone D | ₹200.00 | 24-08-2024 | Credited |
| 1474 |
S
SHIVIYA |
D2089 | Zone D | ₹500.00 | 24-08-2024 | Credited |
| 1475 |
A
ALFARIN |
D2105 | Zone D | ₹200.00 | 24-08-2024 | Credited |
| 1476 |
S
SHEEPA RAJ A |
D2060 | Zone D | ₹100.00 | 24-08-2024 | Credited |
| 1477 |
S
SOBATHI K |
D2013 | Zone D | ₹100.00 | 24-08-2024 | Credited |
| 1478 |
M
MOSES |
D2088 | Zone D | ₹500.00 | 24-08-2024 | Credited |
| 1479 |
R
RAKSHITHA |
D2094 | Zone D | ₹100.00 | 24-08-2024 | Credited |
| 1480 |
P
PAUL THANA RAJ |
D2001 | Zone D | ₹500.00 | 24-08-2024 | Credited |
| 1481 |
M
MONISHA S |
D2101 | Zone D | ₹100.00 | 24-08-2024 | Credited |
| 1482 |
M
MANIKA RAJ |
D2080 | Zone D | ₹2,000.00 | 24-08-2024 | Credited |
| 1483 |
M
MERY INDRA |
D2084 | Zone D | ₹100.00 | 24-08-2024 | Credited |
| 1484 |
K
KANAGARAJ |
D2114 | Zone D | ₹50.00 | 24-08-2024 | Credited |
| 1485 |
K
KUMAR R |
D2031 | Zone D | ₹50.00 | 24-08-2024 | Credited |