|
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
|
KANIYAMBADI
|
TN-05-002-023-023/606
(THUTHIKADU)
|
2905002000NRG23171020222769060
|
17/10/2022
|
GOWTHAMI
|
2905002WL058385
|
GOWTHAMI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578375
|
|
GOWTHAMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-023-004/57-A
(THUTHIKADU)
|
2905002000NRG23171020222769008
|
17/10/2022
|
AMSAVENI
|
2905002WL058385
|
AMSAVENI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIYAMBADI
|
TN-05-002-023-004/61-A
(THUTHIKADU)
|
2905002000NRG23171020222769009
|
17/10/2022
|
KANTHAMMAL
|
2905002WL058385
|
KANTHAMMAL
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANIYAMBADI
|
TN-05-002-023-023/11
(THUTHIKADU)
|
2905002000NRG23171020222769019
|
17/10/2022
|
SYIYAMALA
|
2905002WL058385
|
SYIYAMALA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
SYIYAMALA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-023-023/153
(THUTHIKADU)
|
2905002000NRG23171020222769020
|
17/10/2022
|
C.VALLIYAMMAL
|
2905002WL058385
|
C.VALLIYAMMAL
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578375
|
|
C.VALLIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KANIYAMBADI
|
TN-05-002-023-023/160
(THUTHIKADU)
|
2905002000NRG23171020222769021
|
17/10/2022
|
DHARANI
|
2905002WL058385
|
DHARANI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
DHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANIYAMBADI
|
TN-05-002-023-023/167
(THUTHIKADU)
|
2905002000NRG23171020222769022
|
17/10/2022
|
SENBAGAVALLI
|
2905002WL058385
|
SENBAGAVALLI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
SENBAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANIYAMBADI
|
TN-05-002-023-023/17
(THUTHIKADU)
|
2905002000NRG23171020222769023
|
17/10/2022
|
PARVATHI
|
2905002WL058385
|
PARVATHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KANIYAMBADI
|
TN-05-002-023-023/18
(THUTHIKADU)
|
2905002000NRG23171020222769024
|
17/10/2022
|
RANI
|
2905002WL058385
|
RANI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIYAMBADI
|
TN-05-002-023-023/22
(THUTHIKADU)
|
2905002000NRG23171020222769025
|
17/10/2022
|
VIJAYALAKSHMI
|
2905002WL058385
|
VIJAYALAKSHMI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KANIYAMBADI
|
TN-05-002-023-023/237
(THUTHIKADU)
|
2905002000NRG23171020222769026
|
17/10/2022
|
S.RANI
|
2905002WL058385
|
S.RANI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
S.RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANIYAMBADI
|
TN-05-002-023-023/241
(THUTHIKADU)
|
2905002000NRG23171020222769027
|
17/10/2022
|
PATTU
|
2905002WL058385
|
PATTU
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578375
|
|
PATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KANIYAMBADI
|
TN-05-002-023-023/25
(THUTHIKADU)
|
2905002000NRG23171020222769029
|
17/10/2022
|
MALLIGA
|
2905002WL058385
|
MALLIGA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KANIYAMBADI
|
TN-05-002-023-023/257
(THUTHIKADU)
|
2905002000NRG23171020222769031
|
17/10/2022
|
MALAR
|
2905002WL058385
|
MALAR
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALAR
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-023-023/258
(THUTHIKADU)
|
2905002000NRG23171020222769032
|
17/10/2022
|
MEGANATHAN
|
2905002WL058385
|
MEGANATHAN
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
MEGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIYAMBADI
|
TN-05-002-023-023/315
(THUTHIKADU)
|
2905002000NRG23171020222769033
|
17/10/2022
|
RAJESWARI
|
2905002WL058385
|
RAJESWARI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KANIYAMBADI
|
TN-05-002-023-023/316
(THUTHIKADU)
|
2905002000NRG23171020222769034
|
17/10/2022
|
SAVITHRI S
|
2905002WL058385
|
SAVITHRI S
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAVITHRI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KANIYAMBADI
|
TN-05-002-023-023/317
(THUTHIKADU)
|
2905002000NRG23171020222769035
|
17/10/2022
|
SAMPOORNAM
|
2905002WL058385
|
SAMPOORNAM
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAMPOORNAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANIYAMBADI
|
TN-05-002-023-023/326
(THUTHIKADU)
|
2905002000NRG23171020222769037
|
17/10/2022
|
LAKSHMI
|
2905002WL058385
|
LAKSHMI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANIYAMBADI
|
TN-05-002-023-023/36
(THUTHIKADU)
|
2905002000NRG23171020222769038
|
17/10/2022
|
SELVI
|
2905002WL058385
|
SELVI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVI
|
GENERAL POST OFFICE(607245)
|
|
21
|
KANIYAMBADI
|
TN-05-002-023-023/441
(THUTHIKADU)
|
2905002000NRG23171020222769039
|
17/10/2022
|
DHANALAKSHMI
|
2905002WL058385
|
DHANALAKSHMI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578375
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-023-023/459
(THUTHIKADU)
|
2905002000NRG23171020222769040
|
17/10/2022
|
THANJIYAMMAL
|
2905002WL058385
|
THANJIYAMMAL
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
THANJIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KANIYAMBADI
|
TN-05-002-023-023/461
(THUTHIKADU)
|
2905002000NRG23171020222769041
|
17/10/2022
|
VENDA
|
2905002WL058385
|
VENDA
|
00415
|
SBIN0015899
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
VENDA
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-023-023/464
(THUTHIKADU)
|
2905002000NRG23171020222769042
|
17/10/2022
|
ANJALI
|
2905002WL058385
|
ANJALI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-023-023/467
(THUTHIKADU)
|
2905002000NRG23171020222769043
|
17/10/2022
|
VELLACHI
|
2905002WL058385
|
VELLACHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
VELLACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANIYAMBADI
|
TN-05-002-023-023/478
(THUTHIKADU)
|
2905002000NRG23171020222769045
|
17/10/2022
|
ANANTHI
|
2905002WL058385
|
ANANTHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KANIYAMBADI
|
TN-05-002-023-023/5
(THUTHIKADU)
|
2905002000NRG23171020222769046
|
17/10/2022
|
MEENA
|
2905002WL058385
|
MEENA
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578375
|
|
MEENA
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-023-023/518
(THUTHIKADU)
|
2905002000NRG23171020222769047
|
17/10/2022
|
TAMILSELVI
|
2905002WL058385
|
TAMILSELVI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANIYAMBADI
|
TN-05-002-023-023/527
(THUTHIKADU)
|
2905002000NRG23171020222769048
|
17/10/2022
|
ANBARASI
|
2905002WL058385
|
ANBARASI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANBARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KANIYAMBADI
|
TN-05-002-023-023/536
(THUTHIKADU)
|
2905002000NRG23171020222769049
|
17/10/2022
|
SATHYA
|
2905002WL058385
|
SATHYA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANIYAMBADI
|
TN-05-002-023-023/550
(THUTHIKADU)
|
2905002000NRG23171020222769052
|
17/10/2022
|
SANTHI
|
2905002WL058385
|
SANTHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANTHI
|
GENERAL POST OFFICE(607245)
|
|
32
|
KANIYAMBADI
|
TN-05-002-023-023/553
(THUTHIKADU)
|
2905002000NRG23171020222769053
|
17/10/2022
|
KASTHURI
|
2905002WL058385
|
KASTHURI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANIYAMBADI
|
TN-05-002-023-023/556
(THUTHIKADU)
|
2905002000NRG23171020222769054
|
17/10/2022
|
AMSA
|
2905002WL058385
|
AMSA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KANIYAMBADI
|
TN-05-002-023-023/559
(THUTHIKADU)
|
2905002000NRG23171020222769055
|
17/10/2022
|
SARANYA
|
2905002WL058385
|
SARANYA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARANYA
|
GENERAL POST OFFICE(607245)
|
|
35
|
KANIYAMBADI
|
TN-05-002-023-023/58
(THUTHIKADU)
|
2905002000NRG23171020222769057
|
17/10/2022
|
VENNDA
|
2905002WL058385
|
VENNDA
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578375
|
|
VENNDA
|
GENERAL POST OFFICE(607245)
|
|
36
|
KANIYAMBADI
|
TN-05-002-023-023/59
(THUTHIKADU)
|
2905002000NRG23171020222769058
|
17/10/2022
|
CHANDIRA
|
2905002WL058385
|
CHANDIRA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-023-023/60
(THUTHIKADU)
|
2905002000NRG23171020222769059
|
17/10/2022
|
CHANDIRA
|
2905002WL058385
|
CHANDIRA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHANDIRA
|
GENERAL POST OFFICE(607245)
|
|
38
|
KANIYAMBADI
|
TN-05-002-023-023/62
(THUTHIKADU)
|
2905002000NRG23171020222769061
|
17/10/2022
|
SANTHI A
|
2905002WL058385
|
SANTHI A
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANTHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KANIYAMBADI
|
TN-05-002-023-023/63
(THUTHIKADU)
|
2905002000NRG23171020222769062
|
17/10/2022
|
RUKKU
|
2905002WL058385
|
RUKKU
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578375
|
|
RUKKU
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-023-023/644
(THUTHIKADU)
|
2905002000NRG23171020222769063
|
17/10/2022
|
KANNAYIRAM
|
2905002WL058385
|
KANNAYIRAM
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANNAYIRAM
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-023-023/645
(THUTHIKADU)
|
2905002000NRG23171020222769064
|
17/10/2022
|
L.VENNDA
|
2905002WL058385
|
L.VENNDA
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578375
|
|
L.VENNDA
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-023-023/646
(THUTHIKADU)
|
2905002000NRG23171020222769065
|
17/10/2022
|
VENNDA
|
2905002WL058385
|
VENNDA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
VENNDA
|
GENERAL POST OFFICE(607245)
|
|
43
|
KANIYAMBADI
|
TN-05-002-023-023/66
(THUTHIKADU)
|
2905002000NRG23171020222769066
|
17/10/2022
|
VIJAYA
|
2905002WL058385
|
VIJAYA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-023-023/662
(THUTHIKADU)
|
2905002000NRG23171020222769067
|
17/10/2022
|
CHANDIRA
|
2905002WL058385
|
CHANDIRA
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHANDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KANIYAMBADI
|
TN-05-002-023-023/69
(THUTHIKADU)
|
2905002000NRG23171020222769068
|
17/10/2022
|
MANJULA
|
2905002WL058385
|
MANJULA
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANJULA
|
GENERAL POST OFFICE(607245)
|
|
46
|
KANIYAMBADI
|
TN-05-002-023-023/695-B
(THUTHIKADU)
|
2905002000NRG23171020222769069
|
17/10/2022
|
SARMILA
|
2905002WL058385
|
SARMILA
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KANIYAMBADI
|
TN-05-002-023-023/72
(THUTHIKADU)
|
2905002000NRG23171020222769070
|
17/10/2022
|
CHANDIRA
|
2905002WL058385
|
CHANDIRA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHANDIRA
|
GENERAL POST OFFICE(607245)
|
|
48
|
KANIYAMBADI
|
TN-05-002-023-023/76
(THUTHIKADU)
|
2905002000NRG23171020222769072
|
17/10/2022
|
SELVI
|
2905002WL058385
|
SELVI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KANIYAMBADI
|
TN-05-002-023-023/82
(THUTHIKADU)
|
2905002000NRG23171020222769073
|
17/10/2022
|
MANI
|
2905002WL058385
|
MANI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANIYAMBADI
|
TN-05-002-023-023/82
(THUTHIKADU)
|
2905002000NRG23171020222769074
|
17/10/2022
|
RANI
|
2905002WL058385
|
RANI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANIYAMBADI
|
TN-05-002-023-023/84
(THUTHIKADU)
|
2905002000NRG23171020222769075
|
17/10/2022
|
USHA
|
2905002WL058385
|
USHA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
USHA
|
GENERAL POST OFFICE(607245)
|
|
52
|
KANIYAMBADI
|
TN-05-002-023-023/86
(THUTHIKADU)
|
2905002000NRG23171020222769076
|
17/10/2022
|
DEVAKI
|
2905002WL058385
|
DEVAKI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
DEVAKI
|
GENERAL POST OFFICE(607245)
|
|
53
|
KANIYAMBADI
|
TN-05-002-023-023/9
(THUTHIKADU)
|
2905002000NRG23171020222769077
|
17/10/2022
|
SAMUNDEESWARI
|
2905002WL058385
|
SAMUNDEESWARI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAMUNDEESWARI
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-023-023/94
(THUTHIKADU)
|
2905002000NRG23171020222769078
|
17/10/2022
|
MAHADEVI
|
2905002WL058385
|
MAHADEVI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578375
|
|
MAHADEVI
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-023-023/97
(THUTHIKADU)
|
2905002000NRG23171020222769079
|
17/10/2022
|
PREMA
|
2905002WL058385
|
PREMA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANIYAMBADI
|
TN-05-002-023-023/98
(THUTHIKADU)
|
2905002000NRG23171020222769080
|
17/10/2022
|
N.REVATHI
|
2905002WL058385
|
N.REVATHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
N.REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49475
|
49475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50235
|
50235
|
|
|
|
|
|
|
|