|
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
|
Vettikkavala
|
KL-13-011-003-001/364
(Mylom)
|
1613011003NRG24050220241995575
|
05/02/2024
|
PONNAMMA
|
1613011003WL088121
|
PONNAMMA
|
00078
|
CNRB0005836
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696082
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-001/247
(Mylom)
|
1613011003NRG24050220241995566
|
05/02/2024
|
RAJENDRAN A NAIR
|
1613011003WL088121
|
RAJENDRAN A NAIR
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696037
|
|
RAJENDRAN A NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-003-001/498
(Mylom)
|
1613011003NRG24050220241995580
|
05/02/2024
|
RAJESH D
|
1613011003WL088121
|
RAJESH D
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146696038
|
|
RAJESH D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-003-001/100
(Mylom)
|
1613011003NRG24050220241995550
|
05/02/2024
|
VASANTHAKUMARY
|
1613011003WL088121
|
VASANTHAKUMARY
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696087
|
|
VASANTHA SAJI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-003-001/101
(Mylom)
|
1613011003NRG24050220241995551
|
05/02/2024
|
SUMA KUMARY S
|
1613011003WL088121
|
SUMA KUMARY S
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146696088
|
|
SUMAKUMARI S
|
DHANALAXMI BANK(607239)
|
|
6
|
Vettikkavala
|
KL-13-011-003-001/106
(Mylom)
|
1613011003NRG24050220241995552
|
05/02/2024
|
BINDHU
|
1613011003WL088121
|
BINDHU
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146696086
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-003-001/107
(Mylom)
|
1613011003NRG24050220241995553
|
05/02/2024
|
SYAMALA
|
1613011003WL088121
|
SYAMALA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146696055
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-003-001/112
(Mylom)
|
1613011003NRG24050220241995554
|
05/02/2024
|
THANKAMMA K G
|
1613011003WL088121
|
THANKAMMA K G
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146696056
|
|
THANKAMMA K G
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-003-001/113
(Mylom)
|
1613011003NRG24050220241995555
|
05/02/2024
|
K RAMACHANDRAN
|
1613011003WL088121
|
K RAMACHANDRAN
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146696042
|
|
RAMACHANDRAN K
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-003-001/116
(Mylom)
|
1613011003NRG24050220241995556
|
05/02/2024
|
YAMUNA GOPAL V
|
1613011003WL088121
|
YAMUNA GOPAL V
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146696076
|
|
MRS YAMUNA GOPAL V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-003-001/122
(Mylom)
|
1613011003NRG24050220241995557
|
05/02/2024
|
REMADEVI
|
1613011003WL088121
|
REMADEVI
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146696062
|
|
REMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-003-001/124
(Mylom)
|
1613011003NRG24050220241995558
|
05/02/2024
|
RATHNAMMA
|
1613011003WL088121
|
RATHNAMMA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146696059
|
|
MRS RATHNAMMA T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-003-001/159
(Mylom)
|
1613011003NRG24050220241995559
|
05/02/2024
|
SYAMALA HARIDASAN
|
1613011003WL088121
|
SYAMALA HARIDASAN
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146696070
|
|
SYAMALA HARIDASAN
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-003-001/177
(Mylom)
|
1613011003NRG24050220241995561
|
05/02/2024
|
DEVAYANI
|
1613011003WL088121
|
DEVAYANI
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146696051
|
|
DEVAYANIAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-003-001/196
(Mylom)
|
1613011003NRG24050220241995562
|
05/02/2024
|
VIJAYAMMA N
|
1613011003WL088121
|
VIJAYAMMA N
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146696068
|
|
VIJAYAMMA N
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-003-001/198
(Mylom)
|
1613011003NRG24050220241995563
|
05/02/2024
|
SOMAN PILLAI
|
1613011003WL088121
|
SOMAN PILLAI
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146696071
|
|
SOMAN PILLAI
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-003-001/2
(Mylom)
|
1613011003NRG24050220241995564
|
05/02/2024
|
SREELATHA N
|
1613011003WL088121
|
SREELATHA N
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146696090
|
|
SREELATHA N
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-003-001/21
(Mylom)
|
1613011003NRG24050220241995565
|
05/02/2024
|
BINDU
|
1613011003WL088121
|
BINDU
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146696089
|
|
BINDU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-003-001/248
(Mylom)
|
1613011003NRG24050220241995567
|
05/02/2024
|
THANKAMONY S
|
1613011003WL088121
|
THANKAMONY S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146696046
|
|
MRS THANKAMANIS THANKAMANIS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-003-001/254
(Mylom)
|
1613011003NRG24050220241995568
|
05/02/2024
|
BINDHU R
|
1613011003WL088121
|
BINDHU R
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146696052
|
|
BINDHU R
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-003-001/257
(Mylom)
|
1613011003NRG24050220241995569
|
05/02/2024
|
AMBILY M K
|
1613011003WL088121
|
AMBILY M K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146696073
|
|
AMBILY M K
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-003-001/283
(Mylom)
|
1613011003NRG24050220241995571
|
05/02/2024
|
SREELEKHA S
|
1613011003WL088121
|
SREELEKHA S
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146696074
|
|
SREELEKHA S
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-003-001/287
(Mylom)
|
1613011003NRG24050220241995572
|
05/02/2024
|
JANAKI AMMA
|
1613011003WL088121
|
JANAKI AMMA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696085
|
|
JANAKI AMMA
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-003-001/296
(Mylom)
|
1613011003NRG24050220241995574
|
05/02/2024
|
SARITHA P
|
1613011003WL088121
|
SARITHA P
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696075
|
|
SARITHA P
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-003-001/45
(Mylom)
|
1613011003NRG24050220241995577
|
05/02/2024
|
MANINATHAN PILLAI
|
1613011003WL088121
|
MANINATHAN PILLAI
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696069
|
|
MANINATHAN PILLAI
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-003-001/486
(Mylom)
|
1613011003NRG24050220241995578
|
05/02/2024
|
SHYLAJA T
|
1613011003WL088121
|
SHYLAJA T
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146696050
|
|
SHYLAJA T
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-003-001/49
(Mylom)
|
1613011003NRG24050220241995579
|
05/02/2024
|
SASIDHARANPILLAI S
|
1613011003WL088121
|
SASIDHARANPILLAI S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146696066
|
|
SASIDHARANPILLAI S
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-003-001/505
(Mylom)
|
1613011003NRG24050220241995582
|
05/02/2024
|
PODIYAN P
|
1613011003WL088121
|
PODIYAN P
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146696084
|
|
PODIAN P
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-003-001/51
(Mylom)
|
1613011003NRG24050220241995583
|
05/02/2024
|
OMANAMMA
|
1613011003WL088121
|
OMANAMMA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146696065
|
|
OMANAYAMMA
|
DHANALAXMI BANK(607239)
|
|
30
|
Vettikkavala
|
KL-13-011-003-001/53
(Mylom)
|
1613011003NRG24050220241995584
|
05/02/2024
|
PRASANNA KUMARY S
|
1613011003WL088121
|
PRASANNA KUMARY S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146696044
|
|
PRASANNAKUMARI
|
DHANALAXMI BANK(607239)
|
|
31
|
Vettikkavala
|
KL-13-011-003-001/55
(Mylom)
|
1613011003NRG24050220241995585
|
05/02/2024
|
OMANAYAMMA
|
1613011003WL088121
|
OMANAYAMMA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146696061
|
|
OMANAYAMMA
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-003-001/56
(Mylom)
|
1613011003NRG24050220241995586
|
05/02/2024
|
SREELATHA L
|
1613011003WL088121
|
SREELATHA L
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146696040
|
|
SREELATHA L
|
DHANALAXMI BANK(607239)
|
|
33
|
Vettikkavala
|
KL-13-011-003-001/59
(Mylom)
|
1613011003NRG24050220241995587
|
05/02/2024
|
SUNITHAKUMARY R
|
1613011003WL088121
|
SUNITHAKUMARY R
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146696060
|
|
SUNITHAKUMARI R
|
DHANALAXMI BANK(607239)
|
|
34
|
Vettikkavala
|
KL-13-011-003-001/60
(Mylom)
|
1613011003NRG24050220241995588
|
05/02/2024
|
MINI SAJI
|
1613011003WL088121
|
MINI SAJI
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696045
|
|
MINI SAJI
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-003-001/62
(Mylom)
|
1613011003NRG24050220241995589
|
05/02/2024
|
SARASWATHY AMMA
|
1613011003WL088121
|
SARASWATHY AMMA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146696072
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
36
|
Vettikkavala
|
KL-13-011-003-001/65
(Mylom)
|
1613011003NRG24050220241995590
|
05/02/2024
|
VASANTHAKUMARY S
|
1613011003WL088121
|
VASANTHAKUMARY S
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146696039
|
|
VASANTHA KUMARI S
|
DHANALAXMI BANK(607239)
|
|
37
|
Vettikkavala
|
KL-13-011-003-001/66
(Mylom)
|
1613011003NRG24050220241995591
|
05/02/2024
|
SYAMALADEVI
|
1613011003WL088121
|
SYAMALADEVI
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696043
|
|
SYAMALA DEVI
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-003-001/7
(Mylom)
|
1613011003NRG24050220241995592
|
05/02/2024
|
SANTHAMMA
|
1613011003WL088121
|
SANTHAMMA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696063
|
|
SANTHAMMA R
|
FEDERAL BANK(607165)
|
|
39
|
Vettikkavala
|
KL-13-011-003-001/75
(Mylom)
|
1613011003NRG24050220241995593
|
05/02/2024
|
RAMANI KUTTYAMMA
|
1613011003WL088121
|
RAMANI KUTTYAMMA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146696067
|
|
RAMANIKUTTIYAMMA
|
DHANALAXMI BANK(607239)
|
|
40
|
Vettikkavala
|
KL-13-011-003-001/79
(Mylom)
|
1613011003NRG24050220241995594
|
05/02/2024
|
VIJAYALAKSHMI S
|
1613011003WL088121
|
VIJAYALAKSHMI S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146696049
|
|
VIJAYALAKSHMI S
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Vettikkavala
|
KL-13-011-003-001/81
(Mylom)
|
1613011003NRG24050220241995595
|
05/02/2024
|
MARIYAMMA MANOJ
|
1613011003WL088121
|
MARIYAMMA MANOJ
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696053
|
|
MARIYAMMA MANOJ
|
FEDERAL BANK(607165)
|
|
42
|
Vettikkavala
|
KL-13-011-003-001/82
(Mylom)
|
1613011003NRG24050220241995596
|
05/02/2024
|
D CHANDRAMATHY AMMA
|
1613011003WL088121
|
D CHANDRAMATHY AMMA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696041
|
|
CHANDRAMATHIAMMA D
|
FEDERAL BANK(607165)
|
|
43
|
Vettikkavala
|
KL-13-011-003-001/87
(Mylom)
|
1613011003NRG24050220241995597
|
05/02/2024
|
KUNJUMOL
|
1613011003WL088121
|
KUNJUMOL
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146696054
|
|
KUNJUMOL
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Vettikkavala
|
KL-13-011-003-001/90
(Mylom)
|
1613011003NRG24050220241995599
|
05/02/2024
|
REMANI AMMA
|
1613011003WL088121
|
REMANI AMMA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146696047
|
|
REMANI AMMA
|
FEDERAL BANK(607165)
|
|
45
|
Vettikkavala
|
KL-13-011-003-001/94
(Mylom)
|
1613011003NRG24050220241995600
|
05/02/2024
|
SANTHA
|
1613011003WL088121
|
SANTHA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146696048
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
46
|
Vettikkavala
|
KL-13-011-003-001/95
(Mylom)
|
1613011003NRG24050220241995601
|
05/02/2024
|
SARADA K
|
1613011003WL088121
|
SARADA K
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146696058
|
|
SARADA K
|
FEDERAL BANK(607165)
|
|
47
|
Vettikkavala
|
KL-13-011-003-001/96
(Mylom)
|
1613011003NRG24050220241995602
|
05/02/2024
|
USHAKUMARY B
|
1613011003WL088121
|
USHAKUMARY B
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696064
|
|
USHAKUMARY B
|
FEDERAL BANK(607165)
|
|
48
|
Vettikkavala
|
KL-13-011-003-001/99
(Mylom)
|
1613011003NRG24050220241995603
|
05/02/2024
|
VIJAYAMMA
|
1613011003WL088121
|
VIJAYAMMA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146696057
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60273
|
60273
|
|
|
|
|
|
|
|
|
49
|
Vettikkavala
|
KL-13-011-003-001/16
(Mylom)
|
1613011003NRG24050220241995560
|
05/02/2024
|
MARIYAKUTTY
|
1613011003WL088121
|
MARIYAKUTTY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146696079
|
|
MRS MARIYAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-003-001/288
(Mylom)
|
1613011003NRG24050220241995573
|
05/02/2024
|
AMBIKA.K
|
1613011003WL088121
|
AMBIKA.K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146696080
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vettikkavala
|
KL-13-011-003-001/409
(Mylom)
|
1613011003NRG24050220241995576
|
05/02/2024
|
THARA T
|
1613011003WL088121
|
THARA T
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696078
|
|
THARA T
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Vettikkavala
|
KL-13-011-003-001/88
(Mylom)
|
1613011003NRG24050220241995598
|
05/02/2024
|
SUKUMARY K
|
1613011003WL088121
|
SUKUMARY K
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696077
|
|
MRS SUKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
53
|
Vettikkavala
|
KL-13-011-003-001/50
(Mylom)
|
1613011003NRG24050220241995581
|
05/02/2024
|
SUSEELAMMAL T
|
1613011003WL088121
|
SUSEELAMMAL T
|
00468
|
UBIN0906140
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146696083
|
|
SUSEELAMMAL T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
54
|
Vettikkavala
|
KL-13-011-003-001/277
(Mylom)
|
1613011003NRG24050220241995570
|
05/02/2024
|
THANKAMANI T
|
1613011003WL088121
|
THANKAMANI T
|
00657
|
KLGB0040310
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146696081
|
|
THANKAMANI T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73926
|
73926
|
|
|
|
|
|
|
|