|
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
|
Oachira
|
KL-13-008-005-011/1369
(Thazhava)
|
1613008005NRG24210220242103698
|
21/02/2024
|
Makesan G
|
1613008005WL093731
|
Makesan G
|
00078
|
CNRB0003456
|
1510
|
1510
|
Processed
|
12/04/2024
|
|
2894251025
|
|
MAKESAN G
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-011/2965
(Thazhava)
|
1613008005NRG24210220242103707
|
21/02/2024
|
Vasantha
|
1613008005WL093731
|
Vasantha
|
00078
|
CNRB0003456
|
1812
|
1812
|
Processed
|
13/04/2024
|
|
2894251024
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Oachira
|
KL-13-008-005-011/323
(Thazhava)
|
1613008005NRG24210220242103715
|
21/02/2024
|
Sindhu R
|
1613008005WL093731
|
Sindhu R
|
00078
|
CNRB0003456
|
1510
|
1510
|
Processed
|
12/04/2024
|
|
2894251022
|
|
SINDHU R W O RAJENDRAN
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-011/6472
(Thazhava)
|
1613008005NRG24210220242103735
|
21/02/2024
|
veena vijayan
|
1613008005WL093731
|
veena vijayan
|
00078
|
CNRB0003456
|
1208
|
1208
|
Processed
|
12/04/2024
|
|
2894251020
|
|
VEENA VIJAYAN J
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-011/6531
(Thazhava)
|
1613008005NRG24210220242103736
|
21/02/2024
|
simi
|
1613008005WL093731
|
simi
|
00078
|
CNRB0003456
|
1510
|
1510
|
Processed
|
12/04/2024
|
|
2894251021
|
|
SIMI S W O RATHEESH
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-011/6824
(Thazhava)
|
1613008005NRG24210220242103740
|
21/02/2024
|
Suseela
|
1613008005WL093731
|
Suseela
|
00078
|
CNRB0003456
|
1510
|
1510
|
Processed
|
12/04/2024
|
|
2894251023
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-011/7152
(Thazhava)
|
1613008005NRG24210220242103746
|
21/02/2024
|
Valsala
|
1613008005WL093731
|
Valsala
|
00078
|
CNRB0003456
|
1812
|
1812
|
Processed
|
12/04/2024
|
|
2894250974
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10872
|
10872
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-013/247
(Thazhava)
|
1613008005NRG24210220242103750
|
21/02/2024
|
Suseela
|
1613008005WL093731
|
Suseela
|
00103
|
KSBK0001142
|
1812
|
1812
|
Processed
|
13/04/2024
|
|
2894250973
|
|
Suseela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-005-011/7697
(Thazhava)
|
1613008005NRG24210220242103747
|
21/02/2024
|
Rashidabeevi
|
1613008005WL093731
|
Rashidabeevi
|
00127
|
FDRL0001143
|
1812
|
1812
|
Processed
|
12/04/2024
|
|
2894250975
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-005-011/5436
(Thazhava)
|
1613008005NRG24210220242103728
|
21/02/2024
|
Raji.R
|
1613008005WL093731
|
Raji.R
|
00127
|
FDRL0001289
|
1812
|
1812
|
Processed
|
13/04/2024
|
|
2894250977
|
|
RAJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Oachira
|
KL-13-008-005-011/6747
(Thazhava)
|
1613008005NRG24210220242103737
|
21/02/2024
|
Ajitha G
|
1613008005WL093731
|
Ajitha G
|
00127
|
FDRL0001289
|
1812
|
1812
|
Processed
|
12/04/2024
|
|
2894250976
|
|
AJITHA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3624
|
3624
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-005-011/4321
(Thazhava)
|
1613008005NRG24210220242103720
|
21/02/2024
|
jayakumari
|
1613008005WL093731
|
jayakumari
|
00415
|
SBIN0004405
|
1510
|
1510
|
Processed
|
12/04/2024
|
|
2894251019
|
|
MRS JAYAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-005-011/4322
(Thazhava)
|
1613008005NRG24210220242103721
|
21/02/2024
|
sobhana
|
1613008005WL093731
|
sobhana
|
00415
|
SBIN0004405
|
1510
|
1510
|
Processed
|
12/04/2024
|
|
2894251018
|
|
MRS SOBHANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3020
|
3020
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-005-007/4559
(Thazhava)
|
1613008005NRG24210220242103695
|
21/02/2024
|
Prasanna kumari
|
1613008005WL093731
|
Prasanna kumari
|
00468
|
UBIN0914274
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2894251007
|
|
PRASANNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-008/6082
(Thazhava)
|
1613008005NRG24210220242103696
|
21/02/2024
|
ponnamma
|
1613008005WL093731
|
ponnamma
|
00468
|
UBIN0914274
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2894251026
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-005-010/1766
(Thazhava)
|
1613008005NRG24210220242103697
|
21/02/2024
|
Annamma K
|
1613008005WL093731
|
Annamma K
|
00468
|
UBIN0914274
|
1812
|
1812
|
Processed
|
12/04/2024
|
|
2894251029
|
|
ANNAMMA K
|
CANARA BANK(508532)
|
|
17
|
Oachira
|
KL-13-008-005-011/2047
(Thazhava)
|
1613008005NRG24210220242103699
|
21/02/2024
|
Radhika T
|
1613008005WL093731
|
Radhika T
|
00468
|
UBIN0914274
|
906
|
906
|
Processed
|
13/04/2024
|
|
2894250989
|
|
RADHIKA T
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-011/2048
(Thazhava)
|
1613008005NRG24210220242103700
|
21/02/2024
|
Sreeja K
|
1613008005WL093731
|
Sreeja K
|
00468
|
UBIN0914274
|
604
|
604
|
Processed
|
13/04/2024
|
|
2894250988
|
|
SREEJA K
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-011/2288
(Thazhava)
|
1613008005NRG24210220242103701
|
21/02/2024
|
Kusala kumari S
|
1613008005WL093731
|
Kusala kumari S
|
00468
|
UBIN0914274
|
1812
|
1812
|
Processed
|
13/04/2024
|
|
2894250992
|
|
KUSALA KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-011/2467
(Thazhava)
|
1613008005NRG24210220242103702
|
21/02/2024
|
Vijayamma A R
|
1613008005WL093731
|
Vijayamma A R
|
00468
|
UBIN0914274
|
1812
|
1812
|
Processed
|
13/04/2024
|
|
2894250994
|
|
VIJAYAMMA A R
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-011/2530
(Thazhava)
|
1613008005NRG24210220242103703
|
21/02/2024
|
sudhamani
|
1613008005WL093731
|
sudhamani
|
00468
|
UBIN0914274
|
1812
|
1812
|
Processed
|
13/04/2024
|
|
2894251011
|
|
SUDHAMANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-011/2538
(Thazhava)
|
1613008005NRG24210220242103704
|
21/02/2024
|
Sheenimol
|
1613008005WL093731
|
Sheenimol
|
00468
|
UBIN0914274
|
1510
|
1510
|
Processed
|
12/04/2024
|
|
2894251000
|
|
SHEENIMOL C W O PRASAD G
|
CANARA BANK(508532)
|
|
23
|
Oachira
|
KL-13-008-005-011/2961
(Thazhava)
|
1613008005NRG24210220242103705
|
21/02/2024
|
Omana
|
1613008005WL093731
|
Omana
|
00468
|
UBIN0914274
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2894250997
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-011/2963
(Thazhava)
|
1613008005NRG24210220242103706
|
21/02/2024
|
Krishnamma
|
1613008005WL093731
|
Krishnamma
|
00468
|
UBIN0914274
|
1812
|
1812
|
Processed
|
12/04/2024
|
|
2894250996
|
|
KRISHNAMMA R
|
HDFC BANK LTD(607152)
|
|
25
|
Oachira
|
KL-13-008-005-011/2966
(Thazhava)
|
1613008005NRG24210220242103708
|
21/02/2024
|
Sheeja
|
1613008005WL093731
|
Sheeja
|
00468
|
UBIN0914274
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2894250998
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-011/2967
(Thazhava)
|
1613008005NRG24210220242103709
|
21/02/2024
|
Anitha
|
1613008005WL093731
|
Anitha
|
00468
|
UBIN0914274
|
1510
|
1510
|
Processed
|
12/04/2024
|
|
2894250995
|
|
ANITHA S
|
CANARA BANK(508532)
|
|
27
|
Oachira
|
KL-13-008-005-011/2975
(Thazhava)
|
1613008005NRG24210220242103710
|
21/02/2024
|
Sunitha V
|
1613008005WL093731
|
Sunitha V
|
00468
|
UBIN0914274
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2894250993
|
|
SUNITHA V
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-011/2987
(Thazhava)
|
1613008005NRG24210220242103711
|
21/02/2024
|
Vasantha
|
1613008005WL093731
|
Vasantha
|
00468
|
UBIN0914274
|
1812
|
1812
|
Processed
|
12/04/2024
|
|
2894250999
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
29
|
Oachira
|
KL-13-008-005-011/2990
(Thazhava)
|
1613008005NRG24210220242103712
|
21/02/2024
|
Sumathy
|
1613008005WL093731
|
Sumathy
|
00468
|
UBIN0914274
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2894251003
|
|
SUMATHY
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-011/3000
(Thazhava)
|
1613008005NRG24210220242103713
|
21/02/2024
|
Sarasamma
|
1613008005WL093731
|
Sarasamma
|
00468
|
UBIN0914274
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2894251001
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Oachira
|
KL-13-008-005-011/322
(Thazhava)
|
1613008005NRG24210220242103714
|
21/02/2024
|
Sobha T
|
1613008005WL093731
|
Sobha T
|
00468
|
UBIN0914274
|
1812
|
1812
|
Processed
|
13/04/2024
|
|
2894250984
|
|
SOBHA T
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-011/326
(Thazhava)
|
1613008005NRG24210220242103716
|
21/02/2024
|
Vasantha K
|
1613008005WL093731
|
Vasantha K
|
00468
|
UBIN0914274
|
906
|
906
|
Processed
|
12/04/2024
|
|
2894250982
|
|
VASANTHA K
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-005-011/3513
(Thazhava)
|
1613008005NRG24210220242103717
|
21/02/2024
|
Shajitha
|
1613008005WL093731
|
Shajitha
|
00468
|
UBIN0914274
|
1812
|
1812
|
Processed
|
13/04/2024
|
|
2894251002
|
|
SHAJITHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-011/3531
(Thazhava)
|
1613008005NRG24210220242103718
|
21/02/2024
|
Shailaja K
|
1613008005WL093731
|
Shailaja K
|
00468
|
UBIN0914274
|
1510
|
1510
|
Processed
|
12/04/2024
|
|
2894251005
|
|
SHYLAJA K WO KUNJURAMAN
|
CANARA BANK(508532)
|
|
35
|
Oachira
|
KL-13-008-005-011/3535
(Thazhava)
|
1613008005NRG24210220242103719
|
21/02/2024
|
Raseena
|
1613008005WL093731
|
Raseena
|
00468
|
UBIN0914274
|
1812
|
1812
|
Processed
|
12/04/2024
|
|
2894251004
|
|
RASEENA J
|
CANARA BANK(508532)
|
|
36
|
Oachira
|
KL-13-008-005-011/4326
(Thazhava)
|
1613008005NRG24210220242103722
|
21/02/2024
|
Mini D
|
1613008005WL093731
|
Mini D
|
00468
|
UBIN0914274
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2894251009
|
|
MINI D
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-011/4328
(Thazhava)
|
1613008005NRG24210220242103723
|
21/02/2024
|
Ponnamma
|
1613008005WL093731
|
Ponnamma
|
00468
|
UBIN0914274
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2894251008
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-011/4765
(Thazhava)
|
1613008005NRG24210220242103724
|
21/02/2024
|
Gopi Pillai
|
1613008005WL093731
|
Gopi Pillai
|
00468
|
UBIN0914274
|
1510
|
1510
|
Processed
|
12/04/2024
|
|
2894251010
|
|
GOPI PILLAI
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-005-011/5118
(Thazhava)
|
1613008005NRG24210220242103725
|
21/02/2024
|
Rajamma
|
1613008005WL093731
|
Rajamma
|
00468
|
UBIN0914274
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2894251015
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-011/5322
(Thazhava)
|
1613008005NRG24210220242103726
|
21/02/2024
|
Naseema
|
1613008005WL093731
|
Naseema
|
00468
|
UBIN0914274
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2894251014
|
|
NASEEMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-011/5435
(Thazhava)
|
1613008005NRG24210220242103727
|
21/02/2024
|
Subaida
|
1613008005WL093731
|
Subaida
|
00468
|
UBIN0914274
|
302
|
302
|
Processed
|
12/04/2024
|
|
2894251006
|
|
MRS SUBAIDA DO ISMAIL KUNJU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-005-011/5852
(Thazhava)
|
1613008005NRG24210220242103729
|
21/02/2024
|
OMANA
|
1613008005WL093731
|
OMANA
|
00468
|
UBIN0914274
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2894251013
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-011/5855
(Thazhava)
|
1613008005NRG24210220242103730
|
21/02/2024
|
minikumari
|
1613008005WL093731
|
minikumari
|
00468
|
UBIN0914274
|
302
|
302
|
Processed
|
12/04/2024
|
|
2894251017
|
|
MINIKUMARY G
|
HDFC BANK LTD(607152)
|
|
44
|
Oachira
|
KL-13-008-005-011/5902
(Thazhava)
|
1613008005NRG24210220242103731
|
21/02/2024
|
Sreekala
|
1613008005WL093731
|
Sreekala
|
00468
|
UBIN0914274
|
1510
|
1510
|
Processed
|
12/04/2024
|
|
2894251028
|
|
SREEKALA .
|
FEDERAL BANK(607165)
|
|
45
|
Oachira
|
KL-13-008-005-011/605
(Thazhava)
|
1613008005NRG24210220242103732
|
21/02/2024
|
Mini S
|
1613008005WL093731
|
Mini S
|
00468
|
UBIN0914274
|
1510
|
1510
|
Processed
|
12/04/2024
|
|
2894250987
|
|
MINI BABU
|
CANARA BANK(508532)
|
|
46
|
Oachira
|
KL-13-008-005-011/6171
(Thazhava)
|
1613008005NRG24210220242103733
|
21/02/2024
|
susheela
|
1613008005WL093731
|
susheela
|
00468
|
UBIN0914274
|
1510
|
1510
|
Processed
|
12/04/2024
|
|
2894251016
|
|
SUSEELA B
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-005-011/6217
(Thazhava)
|
1613008005NRG24210220242103734
|
21/02/2024
|
sreenivasan
|
1613008005WL093731
|
sreenivasan
|
00468
|
UBIN0914274
|
906
|
906
|
Processed
|
13/04/2024
|
|
2894251027
|
|
sreenivasan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
Oachira
|
KL-13-008-005-011/677
(Thazhava)
|
1613008005NRG24210220242103738
|
21/02/2024
|
Chandrika B
|
1613008005WL093731
|
Chandrika B
|
00468
|
UBIN0914274
|
1208
|
1208
|
Processed
|
12/04/2024
|
|
2894250990
|
|
MRS CHANDRIKA WO RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-005-011/679
(Thazhava)
|
1613008005NRG24210220242103739
|
21/02/2024
|
Sali T
|
1613008005WL093731
|
Sali T
|
00468
|
UBIN0914274
|
1812
|
1812
|
Processed
|
12/04/2024
|
|
2894250985
|
|
Mrs. SALI .
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-005-011/693
(Thazhava)
|
1613008005NRG24210220242103741
|
21/02/2024
|
Beena Mathew
|
1613008005WL093731
|
Beena Mathew
|
00468
|
UBIN0914274
|
1812
|
1812
|
Processed
|
13/04/2024
|
|
2894250980
|
|
BEENA MATHEW
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-011/694
(Thazhava)
|
1613008005NRG24210220242103742
|
21/02/2024
|
Ponnamma
|
1613008005WL093731
|
Ponnamma
|
00468
|
UBIN0914274
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2894250986
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-005-011/696
(Thazhava)
|
1613008005NRG24210220242103743
|
21/02/2024
|
Mini K
|
1613008005WL093731
|
Mini K
|
00468
|
UBIN0914274
|
1812
|
1812
|
Processed
|
12/04/2024
|
|
2894250979
|
|
MINI K WO SHAJI
|
CANARA BANK(508532)
|
|
53
|
Oachira
|
KL-13-008-005-011/701
(Thazhava)
|
1613008005NRG24210220242103744
|
21/02/2024
|
Moly K
|
1613008005WL093731
|
Moly K
|
00468
|
UBIN0914274
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2894250978
|
|
MOLY K
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-005-011/702
(Thazhava)
|
1613008005NRG24210220242103745
|
21/02/2024
|
Rahiyanath
|
1613008005WL093731
|
Rahiyanath
|
00468
|
UBIN0914274
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2894250983
|
|
RAHIYANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Oachira
|
KL-13-008-005-011/968
(Thazhava)
|
1613008005NRG24210220242103748
|
21/02/2024
|
Laly E
|
1613008005WL093731
|
Laly E
|
00468
|
UBIN0914274
|
1510
|
1510
|
Processed
|
12/04/2024
|
|
2894250981
|
|
LALY BABY
|
CANARA BANK(508532)
|
|
56
|
Oachira
|
KL-13-008-005-012/4446
(Thazhava)
|
1613008005NRG24210220242103749
|
21/02/2024
|
Jimi
|
1613008005WL093731
|
Jimi
|
00468
|
UBIN0914274
|
1812
|
1812
|
Processed
|
13/04/2024
|
|
2894251012
|
|
JIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Oachira
|
KL-13-008-005-013/279
(Thazhava)
|
1613008005NRG24210220242103751
|
21/02/2024
|
Leela
|
1613008005WL093731
|
Leela
|
00468
|
UBIN0914274
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2894250991
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64628
|
64628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85768
|
85768
|
|
|
|
|
|
|
|