|
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
|
ARNI
|
TN-06-017-004-004/331-A
(Ariyapadi)
|
2906017000NRG23220320234829252
|
23/03/2023
|
Rani
|
2906017WL113544
|
Rani
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARNI
|
TN-06-017-004-004/332-A
(Ariyapadi)
|
2906017000NRG23220320234829253
|
23/03/2023
|
SANTHI
|
2906017WL113544
|
SANTHI
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARNI
|
TN-06-017-004-004/334-A
(Ariyapadi)
|
2906017000NRG23220320234829254
|
23/03/2023
|
JAYARANI. K
|
2906017WL113544
|
JAYARANI. K
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
JAYARANI. K
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARNI
|
TN-06-017-004-004/335-A
(Ariyapadi)
|
2906017000NRG23220320234829255
|
23/03/2023
|
Kasiammal
|
2906017WL113544
|
Kasiammal
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kasiammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARNI
|
TN-06-017-004-004/336-A
(Ariyapadi)
|
2906017000NRG23220320234829256
|
23/03/2023
|
Vasthuram
|
2906017WL113544
|
Vasthuram
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vasthuram
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARNI
|
TN-06-017-004-004/337-A
(Ariyapadi)
|
2906017000NRG23220320234829257
|
23/03/2023
|
PICHAIYAMMAL. P
|
2906017WL113544
|
PICHAIYAMMAL. P
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
PICHAIYAMMAL. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARNI
|
TN-06-017-004-004/339-A
(Ariyapadi)
|
2906017000NRG23220320234829259
|
23/03/2023
|
DHANALAKSHMI
|
2906017WL113544
|
DHANALAKSHMI
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARNI
|
TN-06-017-004-004/341-A
(Ariyapadi)
|
2906017000NRG23220320234829260
|
23/03/2023
|
VALARMATHI. D
|
2906017WL113544
|
VALARMATHI. D
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
VALARMATHI. D
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARNI
|
TN-06-017-004-004/343-A
(Ariyapadi)
|
2906017000NRG23220320234829261
|
23/03/2023
|
MUNIAMMAL
|
2906017WL113544
|
MUNIAMMAL
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUNIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARNI
|
TN-06-017-004-004/345-A
(Ariyapadi)
|
2906017000NRG23220320234829262
|
23/03/2023
|
Amutha
|
2906017WL113544
|
Amutha
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARNI
|
TN-06-017-004-004/346-A
(Ariyapadi)
|
2906017000NRG23220320234829263
|
23/03/2023
|
CHITRA. K
|
2906017WL113544
|
CHITRA. K
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHITRA. K
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARNI
|
TN-06-017-004-004/352-A
(Ariyapadi)
|
2906017000NRG23220320234829264
|
23/03/2023
|
GOVINDAMMAL. S
|
2906017WL113544
|
GOVINDAMMAL. S
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
GOVINDAMMAL. S
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARNI
|
TN-06-017-004-004/353-A
(Ariyapadi)
|
2906017000NRG23220320234829265
|
23/03/2023
|
Tamilselvi
|
2906017WL113544
|
Tamilselvi
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARNI
|
TN-06-017-004-004/354-A
(Ariyapadi)
|
2906017000NRG23220320234829266
|
23/03/2023
|
Mythili
|
2906017WL113544
|
Mythili
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mythili
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARNI
|
TN-06-017-004-004/355-A
(Ariyapadi)
|
2906017000NRG23220320234829267
|
23/03/2023
|
KUMARI. V
|
2906017WL113544
|
KUMARI. V
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
KUMARI. V
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARNI
|
TN-06-017-004-004/356-A
(Ariyapadi)
|
2906017000NRG23220320234829268
|
23/03/2023
|
MALATHI
|
2906017WL113544
|
MALATHI
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-004-004/357-A
(Ariyapadi)
|
2906017000NRG23220320234829269
|
23/03/2023
|
VENI. A
|
2906017WL113544
|
VENI. A
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
VENI. A
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARNI
|
TN-06-017-004-004/362-A
(Ariyapadi)
|
2906017000NRG23220320234829270
|
23/03/2023
|
Duariammal
|
2906017WL113544
|
Duariammal
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Duariammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARNI
|
TN-06-017-004-004/364-a
(Ariyapadi)
|
2906017000NRG23220320234829271
|
23/03/2023
|
LAKSHMI
|
2906017WL113544
|
LAKSHMI
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARNI
|
TN-06-017-004-004/365-A
(Ariyapadi)
|
2906017000NRG23220320234829272
|
23/03/2023
|
BAVANI. K
|
2906017WL113544
|
BAVANI. K
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
BAVANI. K
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARNI
|
TN-06-017-004-004/367-A
(Ariyapadi)
|
2906017000NRG23220320234829273
|
23/03/2023
|
DHANABAKYAM. U
|
2906017WL113544
|
DHANABAKYAM. U
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
DHANABAKYAM. U
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARNI
|
TN-06-017-004-004/368-A
(Ariyapadi)
|
2906017000NRG23220320234829274
|
23/03/2023
|
Manjula
|
2906017WL113544
|
Manjula
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ARNI
|
TN-06-017-004-004/369-A
(Ariyapadi)
|
2906017000NRG23220320234829275
|
23/03/2023
|
Mala
|
2906017WL113544
|
Mala
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARNI
|
TN-06-017-004-004/381-A
(Ariyapadi)
|
2906017000NRG23220320234829277
|
23/03/2023
|
Thanjiammal
|
2906017WL113544
|
Thanjiammal
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thanjiammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARNI
|
TN-06-017-004-004/385-A
(Ariyapadi)
|
2906017000NRG23220320234829278
|
23/03/2023
|
Vanitha
|
2906017WL113544
|
Vanitha
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vanitha
|
CANARA BANK(508532)
|
|
26
|
ARNI
|
TN-06-017-004-004/386-A
(Ariyapadi)
|
2906017000NRG23220320234829279
|
23/03/2023
|
KASI. G
|
2906017WL113544
|
KASI. G
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
KASI. G
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARNI
|
TN-06-017-004-004/396-A
(Ariyapadi)
|
2906017000NRG23220320234829281
|
23/03/2023
|
JAYA. D
|
2906017WL113544
|
JAYA. D
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
JAYA. D
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARNI
|
TN-06-017-004-004/398-A
(Ariyapadi)
|
2906017000NRG23220320234829282
|
23/03/2023
|
Chandira
|
2906017WL113544
|
Chandira
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARNI
|
TN-06-017-004-004/399-A
(Ariyapadi)
|
2906017000NRG23220320234829283
|
23/03/2023
|
SULLIYAMMAL
|
2906017WL113544
|
SULLIYAMMAL
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
SULLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARNI
|
TN-06-017-004-004/401-A
(Ariyapadi)
|
2906017000NRG23220320234829284
|
23/03/2023
|
Thavamani
|
2906017WL113544
|
Thavamani
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARNI
|
TN-06-017-004-004/403-A
(Ariyapadi)
|
2906017000NRG23220320234829285
|
23/03/2023
|
KANNAMMAL
|
2906017WL113544
|
KANNAMMAL
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARNI
|
TN-06-017-004-004/405-A
(Ariyapadi)
|
2906017000NRG23220320234829286
|
23/03/2023
|
VIJAYALAKSHMI. D
|
2906017WL113544
|
VIJAYALAKSHMI. D
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
VIJAYALAKSHMI. D
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARNI
|
TN-06-017-004-004/413-A
(Ariyapadi)
|
2906017000NRG23220320234829287
|
23/03/2023
|
VIJAYARANI. M
|
2906017WL113544
|
VIJAYARANI. M
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
VIJAYARANI. M
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARNI
|
TN-06-017-004-004/414-A
(Ariyapadi)
|
2906017000NRG23220320234829288
|
23/03/2023
|
AMBIGA. S
|
2906017WL113544
|
AMBIGA. S
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMBIGA. S
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARNI
|
TN-06-017-004-004/415-A
(Ariyapadi)
|
2906017000NRG23220320234829289
|
23/03/2023
|
PUSHPA. K
|
2906017WL113544
|
PUSHPA. K
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
PUSHPA. K
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARNI
|
TN-06-017-004-004/416-A
(Ariyapadi)
|
2906017000NRG23220320234829290
|
23/03/2023
|
Tnenmozhi
|
2906017WL113544
|
Tnenmozhi
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Tnenmozhi
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARNI
|
TN-06-017-004-004/417-A
(Ariyapadi)
|
2906017000NRG23220320234829292
|
23/03/2023
|
SHOBANA
|
2906017WL113544
|
SHOBANA
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
SHOBANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-004-004/427-A
(Ariyapadi)
|
2906017000NRG23220320234829293
|
23/03/2023
|
Kanchana
|
2906017WL113544
|
Kanchana
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARNI
|
TN-06-017-004-004/431-A
(Ariyapadi)
|
2906017000NRG23220320234829294
|
23/03/2023
|
RAHINI. K
|
2906017WL113544
|
RAHINI. K
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAHINI. K
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARNI
|
TN-06-017-004-004/433-A
(Ariyapadi)
|
2906017000NRG23220320234829296
|
23/03/2023
|
Selvam
|
2906017WL113544
|
Selvam
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARNI
|
TN-06-017-004-004/441-A
(Ariyapadi)
|
2906017000NRG23220320234829297
|
23/03/2023
|
Kasi
|
2906017WL113544
|
Kasi
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARNI
|
TN-06-017-004-004/442-A
(Ariyapadi)
|
2906017000NRG23220320234829298
|
23/03/2023
|
PACHIAMMAL
|
2906017WL113544
|
PACHIAMMAL
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
PACHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARNI
|
TN-06-017-004-004/454-A
(Ariyapadi)
|
2906017000NRG23220320234829299
|
23/03/2023
|
GNANAMMAL. K
|
2906017WL113544
|
GNANAMMAL. K
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
GNANAMMAL. K
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARNI
|
TN-06-017-004-004/455-A
(Ariyapadi)
|
2906017000NRG23220320234829300
|
23/03/2023
|
Deviga
|
2906017WL113544
|
Deviga
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Deviga
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARNI
|
TN-06-017-004-004/456-A
(Ariyapadi)
|
2906017000NRG23220320234829301
|
23/03/2023
|
mALAR
|
2906017WL113544
|
mALAR
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
mALAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARNI
|
TN-06-017-004-004/458-A
(Ariyapadi)
|
2906017000NRG23220320234829302
|
23/03/2023
|
KISHTAMMAL
|
2906017WL113544
|
KISHTAMMAL
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
KISHTAMMAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARNI
|
TN-06-017-004-004/460-A
(Ariyapadi)
|
2906017000NRG23220320234829303
|
23/03/2023
|
Selvi
|
2906017WL113544
|
Selvi
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-004-004/462-A
(Ariyapadi)
|
2906017000NRG23220320234829304
|
23/03/2023
|
Poongodi
|
2906017WL113544
|
Poongodi
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARNI
|
TN-06-017-004-004/463-A
(Ariyapadi)
|
2906017000NRG23220320234829305
|
23/03/2023
|
RAJESWARI. K
|
2906017WL113544
|
RAJESWARI. K
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJESWARI. K
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARNI
|
TN-06-017-004-004/464-A
(Ariyapadi)
|
2906017000NRG23220320234829306
|
23/03/2023
|
UNNAMALAI. K
|
2906017WL113544
|
UNNAMALAI. K
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
UNNAMALAI. K
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARNI
|
TN-06-017-004-004/465-A
(Ariyapadi)
|
2906017000NRG23220320234829307
|
23/03/2023
|
KALAISELVI. N
|
2906017WL113544
|
KALAISELVI. N
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALAISELVI. N
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARNI
|
TN-06-017-004-004/467-A
(Ariyapadi)
|
2906017000NRG23220320234829308
|
23/03/2023
|
AMBIGA. E
|
2906017WL113544
|
AMBIGA. E
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMBIGA. E
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARNI
|
TN-06-017-004-004/916-A
(Ariyapadi)
|
2906017000NRG23220320234829310
|
23/03/2023
|
MEENATCHI. R
|
2906017WL113544
|
MEENATCHI. R
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
MEENATCHI. R
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARNI
|
TN-06-017-004-004/925-a
(Ariyapadi)
|
2906017000NRG23220320234829311
|
23/03/2023
|
ELAVARASI. K
|
2906017WL113544
|
ELAVARASI. K
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
ELAVARASI. K
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARNI
|
TN-06-017-004-009/1061-A
(Ariyapadi)
|
2906017000NRG23220320234829313
|
23/03/2023
|
Sundari
|
2906017WL113544
|
Sundari
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARNI
|
TN-06-017-004-010/1673-A
(Ariyapadi)
|
2906017000NRG23220320234829314
|
23/03/2023
|
GOVINDASAMI
|
2906017WL113544
|
GOVINDASAMI
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
GOVINDASAMI
|
CANARA BANK(508532)
|
|
57
|
ARNI
|
TN-06-017-004-012/418-B
(Ariyapadi)
|
2906017000NRG23220320234829315
|
23/03/2023
|
LAKSHMI
|
2906017WL113544
|
LAKSHMI
|
00468
|
UBIN0903868
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82572
|
82572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82572
|
82572
|
|
|
|
|
|
|
|