|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SATHY
|
TN-10-018-004-004/1829-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750878
|
03/07/2022
|
Mani
|
2910018WL023763
|
Mani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mani
|
()
|
|
2
|
SATHY
|
TN-10-018-004-004/1847-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750881
|
03/07/2022
|
Kaliyammal
|
2910018WL023763
|
Kaliyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kaliyammal
|
()
|
|
3
|
SATHY
|
TN-10-018-004-004/1850-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750882
|
03/07/2022
|
Jayasindhu
|
2910018WL023763
|
Jayasindhu
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jayasindhu
|
()
|
|
4
|
SATHY
|
TN-10-018-004-004/1861-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750887
|
03/07/2022
|
BAGIYA
|
2910018WL023763
|
BAGIYA
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
BAGIYA
|
()
|
|
5
|
SATHY
|
TN-10-018-004-004/1935
(GUTHIYALATHUR)
|
2910018000NRG23020720220750894
|
03/07/2022
|
Rajamani
|
2910018WL023763
|
Rajamani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajamani
|
()
|
|
6
|
SATHY
|
TN-10-018-004-021/4478-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750897
|
03/07/2022
|
vellaiyammal
|
2910018WL023763
|
vellaiyammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
vellaiyammal
|
()
|
|
7
|
SATHY
|
TN-10-018-004-026/2566-B
(GUTHIYALATHUR)
|
2910018000NRG23020720220750898
|
03/07/2022
|
Mangili
|
2910018WL023763
|
Mangili
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mangili
|
()
|
|
8
|
SATHY
|
TN-10-018-004-026/3514-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750899
|
03/07/2022
|
Saroja
|
2910018WL023763
|
Saroja
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
Saroja
|
()
|
|
9
|
SATHY
|
TN-10-018-004-026/4127-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750900
|
03/07/2022
|
Mallika
|
2910018WL023763
|
Mallika
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mallika
|
()
|
|
10
|
SATHY
|
TN-10-018-004-026/4805-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750901
|
03/07/2022
|
Kaliammal
|
2910018WL023763
|
Kaliammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kaliammal
|
()
|
|
11
|
SATHY
|
TN-10-018-004-026/4806-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750902
|
03/07/2022
|
Pathiri
|
2910018WL023763
|
Pathiri
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pathiri
|
()
|
|
12
|
SATHY
|
TN-10-018-004-026/6042-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750903
|
03/07/2022
|
Sagunthala
|
2910018WL023763
|
Sagunthala
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sagunthala
|
()
|
|
13
|
SATHY
|
TN-10-018-004-026/6047-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750904
|
03/07/2022
|
Chinnamini
|
2910018WL023763
|
Chinnamini
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chinnamini
|
()
|
|
14
|
SATHY
|
TN-10-018-004-026/6048-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750905
|
03/07/2022
|
Chithammal
|
2910018WL023763
|
Chithammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chithammal
|
()
|
|
15
|
SATHY
|
TN-10-018-004-026/7056-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750906
|
03/07/2022
|
Gowri
|
2910018WL023763
|
Gowri
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
Gowri
|
()
|
|
16
|
SATHY
|
TN-10-018-004-040/240-C
(GUTHIYALATHUR)
|
2910018000NRG23020720220750907
|
03/07/2022
|
Thayammal
|
2910018WL023763
|
Thayammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Thayammal
|
()
|
|
17
|
SATHY
|
TN-10-018-004-040/3829-B
(GUTHIYALATHUR)
|
2910018000NRG23020720220750909
|
03/07/2022
|
Marea
|
2910018WL023763
|
Marea
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Marea
|
()
|
|
18
|
SATHY
|
TN-10-018-004-040/5696-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750910
|
03/07/2022
|
Perumalammal
|
2910018WL023763
|
Perumalammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Perumalammal
|
()
|
|
19
|
SATHY
|
TN-10-018-004-040/5698-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750911
|
03/07/2022
|
pommi
|
2910018WL023763
|
pommi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
pommi
|
()
|
|
20
|
SATHY
|
TN-10-018-004-040/5701-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750912
|
03/07/2022
|
vellaiyammal
|
2910018WL023763
|
vellaiyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
vellaiyammal
|
()
|
|
21
|
SATHY
|
TN-10-018-004-040/5703-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750913
|
03/07/2022
|
Malliga
|
2910018WL023763
|
Malliga
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Malliga
|
()
|
|
22
|
SATHY
|
TN-10-018-004-040/5704-B
(GUTHIYALATHUR)
|
2910018000NRG23020720220750914
|
03/07/2022
|
pommi
|
2910018WL023763
|
pommi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
pommi
|
()
|
|
23
|
SATHY
|
TN-10-018-004-040/5709-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750915
|
03/07/2022
|
chinnathai
|
2910018WL023763
|
chinnathai
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
chinnathai
|
()
|
|
24
|
SATHY
|
TN-10-018-004-040/6088-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750916
|
03/07/2022
|
Ponni
|
2910018WL023763
|
Ponni
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ponni
|
()
|
|
25
|
SATHY
|
TN-10-018-004-040/6708-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750917
|
03/07/2022
|
Aaruvithi
|
2910018WL023763
|
Aaruvithi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Aaruvithi
|
()
|
|
26
|
SATHY
|
TN-10-018-004-040/6709-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750918
|
03/07/2022
|
Mathammal
|
2910018WL023763
|
Mathammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mathammal
|
()
|
|
27
|
SATHY
|
TN-10-018-004-040/7058-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750919
|
03/07/2022
|
Rathna
|
2910018WL023763
|
Rathna
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rathna
|
()
|
|
28
|
SATHY
|
TN-10-018-004-043/1870
(GUTHIYALATHUR)
|
2910018000NRG23020720220750922
|
03/07/2022
|
Chithammal
|
2910018WL023763
|
Chithammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chithammal
|
()
|
|
29
|
SATHY
|
TN-10-018-004-043/1884
(GUTHIYALATHUR)
|
2910018000NRG23020720220750923
|
03/07/2022
|
Rathinammal
|
2910018WL023763
|
Rathinammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rathinammal
|
()
|
|
30
|
SATHY
|
TN-10-018-004-043/2599-B
(GUTHIYALATHUR)
|
2910018000NRG23020720220750926
|
03/07/2022
|
Vijaya
|
2910018WL023763
|
Vijaya
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vijaya
|
()
|
|
31
|
SATHY
|
TN-10-018-004-043/2983-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750928
|
03/07/2022
|
Malliyammal
|
2910018WL023763
|
Malliyammal
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Malliyammal
|
()
|
|
32
|
SATHY
|
TN-10-018-004-043/2992-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750929
|
03/07/2022
|
Vellaiyammal
|
2910018WL023763
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vellaiyammal
|
()
|
|
33
|
SATHY
|
TN-10-018-004-043/2999-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750932
|
03/07/2022
|
Vellaiyammal
|
2910018WL023763
|
Vellaiyammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vellaiyammal
|
()
|
|
34
|
SATHY
|
TN-10-018-004-043/3003-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750933
|
03/07/2022
|
Thayammal
|
2910018WL023763
|
Thayammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Thayammal
|
()
|
|
35
|
SATHY
|
TN-10-018-004-043/303-B
(GUTHIYALATHUR)
|
2910018000NRG23020720220750937
|
03/07/2022
|
Kuppusamy
|
2910018WL023763
|
Kuppusamy
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kuppusamy
|
()
|
|
36
|
SATHY
|
TN-10-018-004-043/3038-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750938
|
03/07/2022
|
Sadaiyammal
|
2910018WL023763
|
Sadaiyammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sadaiyammal
|
()
|
|
37
|
SATHY
|
TN-10-018-004-043/3402-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750940
|
03/07/2022
|
Perumal
|
2910018WL023763
|
Perumal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Perumal
|
()
|
|
38
|
SATHY
|
TN-10-018-004-043/3645-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750942
|
03/07/2022
|
Rajammal
|
2910018WL023763
|
Rajammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajammal
|
()
|
|
39
|
SATHY
|
TN-10-018-004-043/3814-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750943
|
03/07/2022
|
Poongodi
|
2910018WL023763
|
Poongodi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Poongodi
|
()
|
|
40
|
SATHY
|
TN-10-018-004-043/4126
(GUTHIYALATHUR)
|
2910018000NRG23020720220750945
|
03/07/2022
|
Vellayammal
|
2910018WL023763
|
Vellayammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vellayammal
|
()
|
|
41
|
SATHY
|
TN-10-018-004-043/4142-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750946
|
03/07/2022
|
Azhalagammal
|
2910018WL023763
|
Azhalagammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Azhalagammal
|
()
|
|
42
|
SATHY
|
TN-10-018-004-043/4180-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750947
|
03/07/2022
|
Vellayammal
|
2910018WL023763
|
Vellayammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vellayammal
|
()
|
|
43
|
SATHY
|
TN-10-018-004-043/4476-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750948
|
03/07/2022
|
Sathya
|
2910018WL023763
|
Sathya
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sathya
|
()
|
|
44
|
SATHY
|
TN-10-018-004-043/4506-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750949
|
03/07/2022
|
Rajammal
|
2910018WL023763
|
Rajammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajammal
|
()
|
|
45
|
SATHY
|
TN-10-018-004-043/4784
(GUTHIYALATHUR)
|
2910018000NRG23020720220750950
|
03/07/2022
|
Thangamani
|
2910018WL023763
|
Thangamani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
Thangamani
|
()
|
|
46
|
SATHY
|
TN-10-018-004-043/4786-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750951
|
03/07/2022
|
Manjali
|
2910018WL023763
|
Manjali
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Manjali
|
()
|
|
47
|
SATHY
|
TN-10-018-004-043/4787
(GUTHIYALATHUR)
|
2910018000NRG23020720220750952
|
03/07/2022
|
Thayalammal
|
2910018WL023763
|
Thayalammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Thayalammal
|
()
|
|
48
|
SATHY
|
TN-10-018-004-043/4818-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750953
|
03/07/2022
|
Chithammal
|
2910018WL023763
|
Chithammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chithammal
|
()
|
|
49
|
SATHY
|
TN-10-018-004-043/5243-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750954
|
03/07/2022
|
Selvi
|
2910018WL023763
|
Selvi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Selvi
|
()
|
|
50
|
SATHY
|
TN-10-018-004-043/5245-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750955
|
03/07/2022
|
Ranjitha
|
2910018WL023763
|
Ranjitha
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ranjitha
|
()
|
|
51
|
SATHY
|
TN-10-018-004-043/5247-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750956
|
03/07/2022
|
Pappal
|
2910018WL023763
|
Pappal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pappal
|
()
|
|
52
|
SATHY
|
TN-10-018-004-043/5634-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750957
|
03/07/2022
|
kavitha
|
2910018WL023763
|
kavitha
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
kavitha
|
()
|
|
53
|
SATHY
|
TN-10-018-004-043/5700-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750958
|
03/07/2022
|
sadaiyammal
|
2910018WL023763
|
sadaiyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
sadaiyammal
|
()
|
|
54
|
SATHY
|
TN-10-018-004-043/5702-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750959
|
03/07/2022
|
mathammal
|
2910018WL023763
|
mathammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
mathammal
|
()
|
|
55
|
SATHY
|
TN-10-018-004-043/6531-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750960
|
03/07/2022
|
thangamani
|
2910018WL023763
|
thangamani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
thangamani
|
()
|
|
56
|
SATHY
|
TN-10-018-004-043/6808-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750961
|
03/07/2022
|
Thasan
|
2910018WL023763
|
Thasan
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Thasan
|
()
|
|
57
|
SATHY
|
TN-10-018-004-043/6963-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750962
|
03/07/2022
|
Lavanya
|
2910018WL023763
|
Lavanya
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
08/07/2022
|
|
017186076
|
|
Lavanya
|
()
|
|
58
|
SATHY
|
TN-10-018-004-043/755-B
(GUTHIYALATHUR)
|
2910018000NRG23020720220750963
|
03/07/2022
|
Kulanthaiyammal
|
2910018WL023763
|
Kulanthaiyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kulanthaiyammal
|
()
|
|
59
|
SATHY
|
TN-10-018-004-061/255-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750964
|
03/07/2022
|
Mathammal
|
2910018WL023763
|
Mathammal
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mathammal
|
()
|
|
60
|
SATHY
|
TN-10-018-004-061/256-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750965
|
03/07/2022
|
Sarasammal
|
2910018WL023763
|
Sarasammal
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sarasammal
|
()
|
|
61
|
SATHY
|
TN-10-018-004-061/4143-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750966
|
03/07/2022
|
Chinnthay
|
2910018WL023763
|
Chinnthay
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chinnthay
|
()
|
|
62
|
SATHY
|
TN-10-018-004-061/4817-A
(GUTHIYALATHUR)
|
2910018000NRG23020720220750967
|
03/07/2022
|
Rajamani
|
2910018WL023763
|
Rajamani
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77436
|
77436
|
|
|
|
|
|
|
|
|
63
|
SATHY
|
TN-10-018-004-040/750-B
(GUTHIYALATHUR)
|
2910018000NRG23020720220750920
|
03/07/2022
|
Selvi
|
2910018WL023763
|
Selvi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78686
|
78686
|
|
|
|
|
|
|
|