|
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
|
VELLORE
|
TN-05-001-016-001/636
(SADUPERI)
|
2905001000NRG23300920222579165
|
30/09/2022
|
Sakila
|
2905001WL053796
|
Sakila
|
00045
|
BARB0VELLOR
|
680
|
680
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sakila
|
BANK OF BARODA(606985)
|
|
2
|
VELLORE
|
TN-05-001-016-001/707
(SADUPERI)
|
2905001000NRG23300920222579167
|
30/09/2022
|
KANTHA
|
2905001WL053796
|
KANTHA
|
00045
|
BARB0VELLOR
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361548
|
|
KANTHA
|
BANK OF BARODA(606985)
|
|
3
|
VELLORE
|
TN-05-001-016-001/732
(SADUPERI)
|
2905001000NRG23300920222579168
|
30/09/2022
|
Vani
|
2905001WL053796
|
Vani
|
00045
|
BARB0VELLOR
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vani
|
BANK OF BARODA(606985)
|
|
4
|
VELLORE
|
TN-05-001-016-016/206
(SADUPERI)
|
2905001000NRG23300920222579174
|
30/09/2022
|
Padma
|
2905001WL053796
|
Padma
|
00045
|
BARB0VELLOR
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361548
|
|
Padma
|
BANK OF BARODA(606985)
|
|
5
|
VELLORE
|
TN-05-001-016-016/226
(SADUPERI)
|
2905001000NRG23300920222579175
|
30/09/2022
|
Ambika
|
2905001WL053796
|
Ambika
|
00045
|
BARB0VELLOR
|
680
|
680
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ambika
|
BANK OF BARODA(606985)
|
|
6
|
VELLORE
|
TN-05-001-016-016/227
(SADUPERI)
|
2905001000NRG23300920222579176
|
30/09/2022
|
Ramadevi
|
2905001WL053796
|
Ramadevi
|
00045
|
BARB0VELLOR
|
510
|
510
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ramadevi
|
BANK OF BARODA(606985)
|
|
7
|
VELLORE
|
TN-05-001-016-016/238
(SADUPERI)
|
2905001000NRG23300920222579177
|
30/09/2022
|
Lakshmi
|
2905001WL053796
|
Lakshmi
|
00045
|
BARB0VELLOR
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
8
|
VELLORE
|
TN-05-001-016-016/247
(SADUPERI)
|
2905001000NRG23300920222579179
|
30/09/2022
|
Mahes
|
2905001WL053796
|
Mahes
|
00045
|
BARB0VELLOR
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mahes
|
INDIAN BANK(607105)
|
|
9
|
VELLORE
|
TN-05-001-016-016/253
(SADUPERI)
|
2905001000NRG23300920222579180
|
30/09/2022
|
Meena
|
2905001WL053796
|
Meena
|
00045
|
BARB0VELLOR
|
850
|
850
|
Processed
|
12/10/2022
|
|
030361548
|
|
Meena
|
BANK OF BARODA(606985)
|
|
10
|
VELLORE
|
TN-05-001-016-016/254
(SADUPERI)
|
2905001000NRG23300920222579181
|
30/09/2022
|
Jothi
|
2905001WL053796
|
Jothi
|
00045
|
BARB0VELLOR
|
850
|
850
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jothi
|
BANK OF BARODA(606985)
|
|
11
|
VELLORE
|
TN-05-001-016-016/264
(SADUPERI)
|
2905001000NRG23300920222579182
|
30/09/2022
|
Malliga
|
2905001WL053796
|
Malliga
|
00045
|
BARB0VELLOR
|
850
|
850
|
Processed
|
12/10/2022
|
|
030361548
|
|
Malliga
|
BANK OF BARODA(606985)
|
|
12
|
VELLORE
|
TN-05-001-016-016/268
(SADUPERI)
|
2905001000NRG23300920222579183
|
30/09/2022
|
Pappa
|
2905001WL053796
|
Pappa
|
00045
|
BARB0VELLOR
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pappa
|
BANK OF BARODA(606985)
|
|
13
|
VELLORE
|
TN-05-001-016-016/270
(SADUPERI)
|
2905001000NRG23300920222579184
|
30/09/2022
|
Kala
|
2905001WL053796
|
Kala
|
00045
|
BARB0VELLOR
|
510
|
510
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kala
|
BANK OF BARODA(606985)
|
|
14
|
VELLORE
|
TN-05-001-016-016/272
(SADUPERI)
|
2905001000NRG23300920222579185
|
30/09/2022
|
Jayanthi
|
2905001WL053796
|
Jayanthi
|
00045
|
BARB0VELLOR
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jayanthi
|
BANK OF BARODA(606985)
|
|
15
|
VELLORE
|
TN-05-001-016-016/273
(SADUPERI)
|
2905001000NRG23300920222579186
|
30/09/2022
|
Valliyammal
|
2905001WL053796
|
Valliyammal
|
00045
|
BARB0VELLOR
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
030361548
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VELLORE
|
TN-05-001-016-016/274
(SADUPERI)
|
2905001000NRG23300920222579187
|
30/09/2022
|
Sumathy
|
2905001WL053796
|
Sumathy
|
00045
|
BARB0VELLOR
|
680
|
680
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sumathy
|
BANK OF BARODA(606985)
|
|
17
|
VELLORE
|
TN-05-001-016-016/277
(SADUPERI)
|
2905001000NRG23300920222579188
|
30/09/2022
|
Sasikala
|
2905001WL053796
|
Sasikala
|
00045
|
BARB0VELLOR
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sasikala
|
BANK OF BARODA(606985)
|
|
18
|
VELLORE
|
TN-05-001-016-016/278
(SADUPERI)
|
2905001000NRG23300920222579189
|
30/09/2022
|
Chitra
|
2905001WL053796
|
Chitra
|
00045
|
BARB0VELLOR
|
680
|
680
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chitra
|
BANK OF BARODA(606985)
|
|
19
|
VELLORE
|
TN-05-001-016-016/279
(SADUPERI)
|
2905001000NRG23300920222579190
|
30/09/2022
|
Shanthi
|
2905001WL053796
|
Shanthi
|
00045
|
BARB0VELLOR
|
510
|
510
|
Processed
|
12/10/2022
|
|
030361548
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
20
|
VELLORE
|
TN-05-001-016-016/281
(SADUPERI)
|
2905001000NRG23300920222579191
|
30/09/2022
|
Sindamani
|
2905001WL053796
|
Sindamani
|
00045
|
BARB0VELLOR
|
510
|
510
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sindamani
|
BANK OF BARODA(606985)
|
|
21
|
VELLORE
|
TN-05-001-016-016/282
(SADUPERI)
|
2905001000NRG23300920222579192
|
30/09/2022
|
Sheela
|
2905001WL053796
|
Sheela
|
00045
|
BARB0VELLOR
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sheela
|
BANK OF BARODA(606985)
|
|
22
|
VELLORE
|
TN-05-001-016-016/286
(SADUPERI)
|
2905001000NRG23300920222579193
|
30/09/2022
|
Amudha
|
2905001WL053796
|
Amudha
|
00045
|
BARB0VELLOR
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361548
|
|
Amudha
|
BANK OF BARODA(606985)
|
|
23
|
VELLORE
|
TN-05-001-016-016/287
(SADUPERI)
|
2905001000NRG23300920222579194
|
30/09/2022
|
Sampurnam
|
2905001WL053796
|
Sampurnam
|
00045
|
BARB0VELLOR
|
510
|
510
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sampurnam
|
BANK OF BARODA(606985)
|
|
24
|
VELLORE
|
TN-05-001-016-016/290
(SADUPERI)
|
2905001000NRG23300920222579195
|
30/09/2022
|
Sundari
|
2905001WL053796
|
Sundari
|
00045
|
BARB0VELLOR
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sundari
|
BANK OF BARODA(606985)
|
|
25
|
VELLORE
|
TN-05-001-016-016/296
(SADUPERI)
|
2905001000NRG23300920222579196
|
30/09/2022
|
Yasodha.M
|
2905001WL053796
|
Yasodha.M
|
00045
|
BARB0VELLOR
|
680
|
680
|
Processed
|
12/10/2022
|
|
030361548
|
|
Yasodha.M
|
BANK OF BARODA(606985)
|
|
26
|
VELLORE
|
TN-05-001-016-016/297
(SADUPERI)
|
2905001000NRG23300920222579197
|
30/09/2022
|
Kanaga
|
2905001WL053796
|
Kanaga
|
00045
|
BARB0VELLOR
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kanaga
|
BANK OF BARODA(606985)
|
|
27
|
VELLORE
|
TN-05-001-016-016/298
(SADUPERI)
|
2905001000NRG23300920222579198
|
30/09/2022
|
Indhira.A
|
2905001WL053796
|
Indhira.A
|
00045
|
BARB0VELLOR
|
680
|
680
|
Processed
|
12/10/2022
|
|
030361548
|
|
Indhira.A
|
BANK OF BARODA(606985)
|
|
28
|
VELLORE
|
TN-05-001-016-016/311
(SADUPERI)
|
2905001000NRG23300920222579199
|
30/09/2022
|
Suganthi.S
|
2905001WL053796
|
Suganthi.S
|
00045
|
BARB0VELLOR
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361548
|
|
Suganthi.S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
VELLORE
|
TN-05-001-016-016/314
(SADUPERI)
|
2905001000NRG23300920222579201
|
30/09/2022
|
Venda.V
|
2905001WL053796
|
Venda.V
|
00045
|
BARB0VELLOR
|
850
|
850
|
Processed
|
12/10/2022
|
|
030361548
|
|
Venda.V
|
BANK OF BARODA(606985)
|
|
30
|
VELLORE
|
TN-05-001-016-016/315
(SADUPERI)
|
2905001000NRG23300920222579202
|
30/09/2022
|
Arpudham
|
2905001WL053796
|
Arpudham
|
00045
|
BARB0VELLOR
|
510
|
510
|
Processed
|
12/10/2022
|
|
030361548
|
|
Arpudham
|
BANK OF BARODA(606985)
|
|
31
|
VELLORE
|
TN-05-001-016-016/326
(SADUPERI)
|
2905001000NRG23300920222579203
|
30/09/2022
|
Valli.N
|
2905001WL053796
|
Valli.N
|
00045
|
BARB0VELLOR
|
850
|
850
|
Processed
|
12/10/2022
|
|
030361548
|
|
Valli.N
|
BANK OF BARODA(606985)
|
|
32
|
VELLORE
|
TN-05-001-016-016/327
(SADUPERI)
|
2905001000NRG23300920222579204
|
30/09/2022
|
Shanthi.C
|
2905001WL053796
|
Shanthi.C
|
00045
|
BARB0VELLOR
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361548
|
|
Shanthi.C
|
BANK OF BARODA(606985)
|
|
33
|
VELLORE
|
TN-05-001-016-016/39
(SADUPERI)
|
2905001000NRG23300920222579205
|
30/09/2022
|
VijayaKumari
|
2905001WL053796
|
VijayaKumari
|
00045
|
BARB0VELLOR
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361548
|
|
VijayaKumari
|
BANK OF BARODA(606985)
|
|
34
|
VELLORE
|
TN-05-001-016-016/400
(SADUPERI)
|
2905001000NRG23300920222579206
|
30/09/2022
|
Roas.A
|
2905001WL053796
|
Roas.A
|
00045
|
BARB0VELLOR
|
510
|
510
|
Processed
|
12/10/2022
|
|
030361548
|
|
Roas.A
|
BANK OF BARODA(606985)
|
|
35
|
VELLORE
|
TN-05-001-016-016/402
(SADUPERI)
|
2905001000NRG23300920222579207
|
30/09/2022
|
Shanthi.G
|
2905001WL053796
|
Shanthi.G
|
00045
|
BARB0VELLOR
|
680
|
680
|
Processed
|
12/10/2022
|
|
030361548
|
|
Shanthi.G
|
BANK OF BARODA(606985)
|
|
36
|
VELLORE
|
TN-05-001-016-016/408
(SADUPERI)
|
2905001000NRG23300920222579208
|
30/09/2022
|
Latha.S
|
2905001WL053796
|
Latha.S
|
00045
|
BARB0VELLOR
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361548
|
|
Latha.S
|
BANK OF BARODA(606985)
|
|
37
|
VELLORE
|
TN-05-001-016-016/409
(SADUPERI)
|
2905001000NRG23300920222579209
|
30/09/2022
|
Muniyammal.K
|
2905001WL053796
|
Muniyammal.K
|
00045
|
BARB0VELLOR
|
850
|
850
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muniyammal.K
|
BANK OF BARODA(606985)
|
|
38
|
VELLORE
|
TN-05-001-016-016/410
(SADUPERI)
|
2905001000NRG23300920222579210
|
30/09/2022
|
Sendhamarai.S
|
2905001WL053796
|
Sendhamarai.S
|
00045
|
BARB0VELLOR
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sendhamarai.S
|
BANK OF BARODA(606985)
|
|
39
|
VELLORE
|
TN-05-001-016-016/416
(SADUPERI)
|
2905001000NRG23300920222579211
|
30/09/2022
|
Malliga.M
|
2905001WL053796
|
Malliga.M
|
00045
|
BARB0VELLOR
|
850
|
850
|
Processed
|
12/10/2022
|
|
030361548
|
|
Malliga.M
|
BANK OF BARODA(606985)
|
|
40
|
VELLORE
|
TN-05-001-016-016/417
(SADUPERI)
|
2905001000NRG23300920222579212
|
30/09/2022
|
Indira.M
|
2905001WL053796
|
Indira.M
|
00045
|
BARB0VELLOR
|
850
|
850
|
Processed
|
12/10/2022
|
|
030361548
|
|
Indira.M
|
INDIAN BANK(607105)
|
|
41
|
VELLORE
|
TN-05-001-016-016/419
(SADUPERI)
|
2905001000NRG23300920222579213
|
30/09/2022
|
Rajeswari
|
2905001WL053796
|
Rajeswari
|
00045
|
BARB0VELLOR
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajeswari
|
BANK OF BARODA(606985)
|
|
42
|
VELLORE
|
TN-05-001-016-016/421
(SADUPERI)
|
2905001000NRG23300920222579214
|
30/09/2022
|
Sundari.S
|
2905001WL053796
|
Sundari.S
|
00045
|
BARB0VELLOR
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
030361548
|
|
Sundari.S
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VELLORE
|
TN-05-001-016-016/437
(SADUPERI)
|
2905001000NRG23300920222579215
|
30/09/2022
|
Krishnaveni.B
|
2905001WL053796
|
Krishnaveni.B
|
00045
|
BARB0VELLOR
|
850
|
850
|
Processed
|
12/10/2022
|
|
030361548
|
|
Krishnaveni.B
|
BANK OF BARODA(606985)
|
|
44
|
VELLORE
|
TN-05-001-016-016/44
(SADUPERI)
|
2905001000NRG23300920222579216
|
30/09/2022
|
Shanthi.S
|
2905001WL053796
|
Shanthi.S
|
00045
|
BARB0VELLOR
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
030361548
|
|
Shanthi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VELLORE
|
TN-05-001-016-016/448
(SADUPERI)
|
2905001000NRG23300920222579217
|
30/09/2022
|
Rekha.R
|
2905001WL053796
|
Rekha.R
|
00045
|
BARB0VELLOR
|
510
|
510
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rekha.R
|
BANK OF BARODA(606985)
|
|
46
|
VELLORE
|
TN-05-001-016-016/453
(SADUPERI)
|
2905001000NRG23300920222579218
|
30/09/2022
|
Senthilkumar.R
|
2905001WL053796
|
Senthilkumar.R
|
00045
|
BARB0VELLOR
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361548
|
|
Senthilkumar.R
|
BANK OF BARODA(606985)
|
|
47
|
VELLORE
|
TN-05-001-016-016/46
(SADUPERI)
|
2905001000NRG23300920222579219
|
30/09/2022
|
Usha.S
|
2905001WL053796
|
Usha.S
|
00045
|
BARB0VELLOR
|
680
|
680
|
Processed
|
12/10/2022
|
|
030361548
|
|
Usha.S
|
BANK OF BARODA(606985)
|
|
48
|
VELLORE
|
TN-05-001-016-016/475
(SADUPERI)
|
2905001000NRG23300920222579221
|
30/09/2022
|
Leeladevi
|
2905001WL053796
|
Leeladevi
|
00045
|
BARB0VELLOR
|
680
|
680
|
Processed
|
12/10/2022
|
|
030361548
|
|
Leeladevi
|
BANK OF BARODA(606985)
|
|
49
|
VELLORE
|
TN-05-001-016-016/491
(SADUPERI)
|
2905001000NRG23300920222579222
|
30/09/2022
|
Deepa.R
|
2905001WL053796
|
Deepa.R
|
00045
|
BARB0VELLOR
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361548
|
|
Deepa.R
|
CANARA BANK(508532)
|
|
50
|
VELLORE
|
TN-05-001-016-016/517
(SADUPERI)
|
2905001000NRG23300920222579223
|
30/09/2022
|
Selvi.R
|
2905001WL053796
|
Selvi.R
|
00045
|
BARB0VELLOR
|
850
|
850
|
Processed
|
12/10/2022
|
|
030361548
|
|
Selvi.R
|
BANK OF BARODA(606985)
|
|
51
|
VELLORE
|
TN-05-001-016-016/542
(SADUPERI)
|
2905001000NRG23300920222579224
|
30/09/2022
|
Jamuna
|
2905001WL053796
|
Jamuna
|
00045
|
BARB0VELLOR
|
850
|
850
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jamuna
|
BANK OF BARODA(606985)
|
|
52
|
VELLORE
|
TN-05-001-016-016/543
(SADUPERI)
|
2905001000NRG23300920222579225
|
30/09/2022
|
Kanaga
|
2905001WL053796
|
Kanaga
|
00045
|
BARB0VELLOR
|
680
|
680
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kanaga
|
BANK OF BARODA(606985)
|
|
53
|
VELLORE
|
TN-05-001-016-016/550
(SADUPERI)
|
2905001000NRG23300920222579226
|
30/09/2022
|
Sudha
|
2905001WL053796
|
Sudha
|
00045
|
BARB0VELLOR
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sudha
|
BANK OF BARODA(606985)
|
|
54
|
VELLORE
|
TN-05-001-016-016/551
(SADUPERI)
|
2905001000NRG23300920222579227
|
30/09/2022
|
Dhanalakshmi
|
2905001WL053796
|
Dhanalakshmi
|
00045
|
BARB0VELLOR
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361548
|
|
Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
55
|
VELLORE
|
TN-05-001-016-016/552
(SADUPERI)
|
2905001000NRG23300920222579228
|
30/09/2022
|
Lavanya
|
2905001WL053796
|
Lavanya
|
00045
|
BARB0VELLOR
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lavanya
|
BANK OF BARODA(606985)
|
|
56
|
VELLORE
|
TN-05-001-016-016/582
(SADUPERI)
|
2905001000NRG23300920222579230
|
30/09/2022
|
Thamaraiselvi
|
2905001WL053796
|
Thamaraiselvi
|
00045
|
BARB0VELLOR
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thamaraiselvi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47770
|
47770
|
|
|
|
|
|
|
|
|
57
|
VELLORE
|
TN-05-001-016-016/312
(SADUPERI)
|
2905001000NRG23300920222579200
|
30/09/2022
|
Kala.R
|
2905001WL053796
|
Kala.R
|
00078
|
CNRB0008563
|
680
|
680
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kala.R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
58
|
VELLORE
|
TN-05-001-016-016/247
(SADUPERI)
|
2905001000NRG23300920222579178
|
30/09/2022
|
Prema
|
2905001WL053796
|
Prema
|
00176
|
IDIB000T019
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361548
|
|
Prema
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
59
|
VELLORE
|
TN-05-001-016-016/463
(SADUPERI)
|
2905001000NRG23300920222579220
|
30/09/2022
|
Manimegalai.N
|
2905001WL053796
|
Manimegalai.N
|
00177
|
IOBA0001543
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361548
|
|
Manimegalai.N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50490
|
50490
|
|
|
|
|
|
|
|