|
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
|
Chadaya mangalam
|
KL-13-002-001-010/467
(Chadayamangalam)
|
1613002001NRG24130620230350399
|
15/06/2023
|
SREEJA K
|
1613002001WL014733
|
SREEJA K
|
00127
|
FDRL0001882
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812826001
|
|
SREEJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-008/144
(Chadayamangalam)
|
1613002001NRG24130620230350374
|
15/06/2023
|
BABY M T
|
1613002001WL014733
|
BABY M T
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812825979
|
|
BABY M T
|
CANARA BANK(508532)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-008/230
(Chadayamangalam)
|
1613002001NRG24130620230350375
|
15/06/2023
|
YAMUNA S
|
1613002001WL014733
|
YAMUNA S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812825991
|
|
Mrs. Yamuna S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-008/239
(Chadayamangalam)
|
1613002001NRG24130620230350376
|
15/06/2023
|
SANTHA S
|
1613002001WL014733
|
SANTHA S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812826012
|
|
Mrs. SHANTHA S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-010/107
(Chadayamangalam)
|
1613002001NRG24130620230350377
|
15/06/2023
|
AMRITHAVALLIAMMA S
|
1613002001WL014733
|
AMRITHAVALLIAMMA S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812825973
|
|
Mrs. Amruthavally amma
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-010/11
(Chadayamangalam)
|
1613002001NRG24130620230350378
|
15/06/2023
|
S LALITHAMBIKA
|
1613002001WL014733
|
S LALITHAMBIKA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812825990
|
|
LALITHAMBIKA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-010/110
(Chadayamangalam)
|
1613002001NRG24130620230350379
|
15/06/2023
|
J SHEELA
|
1613002001WL014733
|
J SHEELA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812825978
|
|
Mrs. J SHEELA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-010/111
(Chadayamangalam)
|
1613002001NRG24130620230350380
|
15/06/2023
|
VASANTHA C
|
1613002001WL014733
|
VASANTHA C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812825999
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-010/124
(Chadayamangalam)
|
1613002001NRG24130620230350381
|
15/06/2023
|
G SUNITHA
|
1613002001WL014733
|
G SUNITHA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812825981
|
|
SUNITHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-010/132
(Chadayamangalam)
|
1613002001NRG24130620230350382
|
15/06/2023
|
SALEENA BEEVI S
|
1613002001WL014733
|
SALEENA BEEVI S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812826020
|
|
Mrs. SALEENA BEEVI S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-010/137
(Chadayamangalam)
|
1613002001NRG24130620230350383
|
15/06/2023
|
AYSHA BEEVI A
|
1613002001WL014733
|
AYSHA BEEVI A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812825988
|
|
AISHA BEEVI
|
CANARA BANK(508532)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-010/140
(Chadayamangalam)
|
1613002001NRG24130620230350384
|
15/06/2023
|
INDIRABAI AMMA B
|
1613002001WL014733
|
INDIRABAI AMMA B
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812826006
|
|
Mrs. INDIRABAI AMMA B
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-010/151
(Chadayamangalam)
|
1613002001NRG24130620230350385
|
15/06/2023
|
VASANTHAKUMARI D
|
1613002001WL014733
|
VASANTHAKUMARI D
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812826016
|
|
MRS VASANTHA KUMARY T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-010/160
(Chadayamangalam)
|
1613002001NRG24130620230350386
|
15/06/2023
|
C PRASANNA
|
1613002001WL014733
|
C PRASANNA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812825998
|
|
C PRASANNA
|
DHANALAXMI BANK(607239)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-010/174
(Chadayamangalam)
|
1613002001NRG24130620230350387
|
15/06/2023
|
RENJINI J
|
1613002001WL014733
|
RENJINI J
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812825976
|
|
RENJINI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-010/198
(Chadayamangalam)
|
1613002001NRG24130620230350388
|
15/06/2023
|
RAJAMMA
|
1613002001WL014733
|
RAJAMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812826008
|
|
Mrs. RAJAMMA N
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-010/217
(Chadayamangalam)
|
1613002001NRG24130620230350389
|
15/06/2023
|
G SYAMALA
|
1613002001WL014733
|
G SYAMALA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812826009
|
|
G SYAMALA
|
DHANALAXMI BANK(607239)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-010/232
(Chadayamangalam)
|
1613002001NRG24130620230350390
|
15/06/2023
|
MURALEEDHARAN
|
1613002001WL014733
|
MURALEEDHARAN
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812826013
|
|
Mr. MURALEEDHARAN N
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-010/237
(Chadayamangalam)
|
1613002001NRG24130620230350391
|
15/06/2023
|
P THULASIBHAI DIVAKARAN
|
1613002001WL014733
|
P THULASIBHAI DIVAKARAN
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812825977
|
|
Mrs. THULASIBHAI DIVAKARAN
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-010/241
(Chadayamangalam)
|
1613002001NRG24130620230350392
|
15/06/2023
|
SASIKALA
|
1613002001WL014733
|
SASIKALA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812826005
|
|
Mrs. SASIKALA SASIKALA
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-010/341
(Chadayamangalam)
|
1613002001NRG24130620230350393
|
15/06/2023
|
SHEENA L
|
1613002001WL014733
|
SHEENA L
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812826010
|
|
Mrs. SHEENA L
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-010/363
(Chadayamangalam)
|
1613002001NRG24130620230350394
|
15/06/2023
|
SREEDEVI AMMA S
|
1613002001WL014733
|
SREEDEVI AMMA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812826014
|
|
Mrs. SREEDEVI AMMA S
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-010/366
(Chadayamangalam)
|
1613002001NRG24130620230350396
|
15/06/2023
|
BINDHU V
|
1613002001WL014733
|
BINDHU V
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812826017
|
|
BINDHU V
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-010/366
(Chadayamangalam)
|
1613002001NRG24130620230350395
|
15/06/2023
|
VALSALA
|
1613002001WL014733
|
VALSALA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812826022
|
|
Mrs. VALSALA R
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-010/40
(Chadayamangalam)
|
1613002001NRG24130620230350397
|
15/06/2023
|
NADEERA BEEVI
|
1613002001WL014733
|
NADEERA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812825986
|
|
NADEERA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-010/44
(Chadayamangalam)
|
1613002001NRG24130620230350398
|
15/06/2023
|
S SUNITHA
|
1613002001WL014733
|
S SUNITHA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812825983
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-010/476
(Chadayamangalam)
|
1613002001NRG24130620230350400
|
15/06/2023
|
REMANY B
|
1613002001WL014733
|
REMANY B
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812826018
|
|
Mrs. REMANY B
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-010/48
(Chadayamangalam)
|
1613002001NRG24130620230350401
|
15/06/2023
|
SYAMALA R
|
1613002001WL014733
|
SYAMALA R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812825994
|
|
SHYAMALA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-010/491
(Chadayamangalam)
|
1613002001NRG24130620230350402
|
15/06/2023
|
SATHI T
|
1613002001WL014733
|
SATHI T
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812826023
|
|
Ms. SATHI
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-010/509
(Chadayamangalam)
|
1613002001NRG24130620230350403
|
15/06/2023
|
SREELATHA A
|
1613002001WL014733
|
SREELATHA A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812826015
|
|
Ms. SREELATHA A
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-010/552
(Chadayamangalam)
|
1613002001NRG24130620230350404
|
15/06/2023
|
AMBILY SURENDRAN
|
1613002001WL014733
|
AMBILY SURENDRAN
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812826025
|
|
Ms. Ambili M
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-010/557
(Chadayamangalam)
|
1613002001NRG24130620230350405
|
15/06/2023
|
GOWRI C
|
1613002001WL014733
|
GOWRI C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812826004
|
|
Mrs. C GOWRI
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-010/585
(Chadayamangalam)
|
1613002001NRG24130620230350407
|
15/06/2023
|
SANTHA D
|
1613002001WL014733
|
SANTHA D
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812826021
|
|
Mrs. SANTHA
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-010/586
(Chadayamangalam)
|
1613002001NRG24130620230350408
|
15/06/2023
|
USHA T
|
1613002001WL014733
|
USHA T
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812826024
|
|
Ms. Usha Thulasi
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-010/61
(Chadayamangalam)
|
1613002001NRG24130620230350410
|
15/06/2023
|
G TRILLY
|
1613002001WL014733
|
G TRILLY
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812825997
|
|
Mrs. G TRILLY
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-010/65
(Chadayamangalam)
|
1613002001NRG24130620230350411
|
15/06/2023
|
RATHNA BHAYI G
|
1613002001WL014733
|
RATHNA BHAYI G
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812825992
|
|
RATHNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-010/67
(Chadayamangalam)
|
1613002001NRG24130620230350412
|
15/06/2023
|
PADMINI P
|
1613002001WL014733
|
PADMINI P
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812825993
|
|
Mrs. PADMINI P
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-010/68
(Chadayamangalam)
|
1613002001NRG24130620230350413
|
15/06/2023
|
K SNEHAMANY
|
1613002001WL014733
|
K SNEHAMANY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812825987
|
|
Mrs. SNEHA MANI SNEHAMANY
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-010/72
(Chadayamangalam)
|
1613002001NRG24130620230350414
|
15/06/2023
|
S MINI
|
1613002001WL014733
|
S MINI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812825982
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-010/73
(Chadayamangalam)
|
1613002001NRG24130620230350415
|
15/06/2023
|
USHA
|
1613002001WL014733
|
USHA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812825980
|
|
Mrs. USHA T
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-010/74
(Chadayamangalam)
|
1613002001NRG24130620230350416
|
15/06/2023
|
R LALITHAMMA
|
1613002001WL014733
|
R LALITHAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812825984
|
|
LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-010/75
(Chadayamangalam)
|
1613002001NRG24130620230350417
|
15/06/2023
|
REMA T
|
1613002001WL014733
|
REMA T
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812825985
|
|
Mrs. REMA T
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-010/76
(Chadayamangalam)
|
1613002001NRG24130620230350418
|
15/06/2023
|
AMBIKAKUMARI G
|
1613002001WL014733
|
AMBIKAKUMARI G
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812826011
|
|
Mrs. AMBIKAKUMARI G
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-010/90
(Chadayamangalam)
|
1613002001NRG24130620230350419
|
15/06/2023
|
BEENA S
|
1613002001WL014733
|
BEENA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812826007
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-010/93
(Chadayamangalam)
|
1613002001NRG24130620230350420
|
15/06/2023
|
L SINDHU
|
1613002001WL014733
|
L SINDHU
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812826000
|
|
MRS SINDHU THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-010/99
(Chadayamangalam)
|
1613002001NRG24130620230350421
|
15/06/2023
|
LAISHTU BEEVI S
|
1613002001WL014733
|
LAISHTU BEEVI S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812826019
|
|
Mrs. LAISHTU BEVI S
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-011/157
(Chadayamangalam)
|
1613002001NRG24130620230350422
|
15/06/2023
|
ANARKKALI S
|
1613002001WL014733
|
ANARKKALI S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812825989
|
|
Mrs. S ANARKKALI
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-011/171
(Chadayamangalam)
|
1613002001NRG24130620230350423
|
15/06/2023
|
PREMAVALLY V
|
1613002001WL014733
|
PREMAVALLY V
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812825975
|
|
PREMAVALLEY AMMA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-011/178
(Chadayamangalam)
|
1613002001NRG24130620230350424
|
15/06/2023
|
P RAJANI
|
1613002001WL014733
|
P RAJANI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812825974
|
|
Mrs. Rajani P
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-013/90
(Chadayamangalam)
|
1613002001NRG24130620230350425
|
15/06/2023
|
N SANTHA
|
1613002001WL014733
|
N SANTHA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812825996
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-013/96
(Chadayamangalam)
|
1613002001NRG24130620230350426
|
15/06/2023
|
P SHYLAJA
|
1613002001WL014733
|
P SHYLAJA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812825995
|
|
MRS SHYLAJA SASANKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70263
|
70263
|
|
|
|
|
|
|
|
|
52
|
Chadaya mangalam
|
KL-13-002-001-010/582
(Chadayamangalam)
|
1613002001NRG24130620230350406
|
15/06/2023
|
SEENA A
|
1613002001WL014733
|
SEENA A
|
00177
|
IOBA0003320
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812826002
|
|
SEENA A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
53
|
Chadaya mangalam
|
KL-13-002-001-010/595
(Chadayamangalam)
|
1613002001NRG24130620230350409
|
15/06/2023
|
Manju
|
1613002001WL014733
|
Manju
|
00415
|
SBIN0061701
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812826003
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74259
|
74259
|
|
|
|
|
|
|
|