|
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
|
CHALLAKERE
|
KN-10-001-025-010/12021
(NERALAGUNTE)
|
1510001041NRG24260320241065422
|
26/03/2024
|
VEDAVATHI S B
|
1510001041WL051045
|
VEDAVATHI S B
|
00078
|
CNRB0000698
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898585
|
|
VEDAVATHI S B
|
CANARA BANK(508532)
|
|
2
|
CHALLAKERE
|
KN-10-001-025-010/15653
(NERALAGUNTE)
|
1510001041NRG24260320241065438
|
26/03/2024
|
Sharadamma
|
1510001041WL051047
|
Sharadamma
|
00078
|
CNRB0000698
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898584
|
|
SHARADHAMMA T
|
CANARA BANK(508532)
|
|
3
|
CHALLAKERE
|
KN-10-001-025-010/15655
(NERALAGUNTE)
|
1510001041NRG24260320241065439
|
26/03/2024
|
Lakshmi
|
1510001041WL051047
|
Lakshmi
|
00078
|
CNRB0000698
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898634
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
4
|
CHALLAKERE
|
KN-10-001-025-010/20-B
(NERALAGUNTE)
|
1510001041NRG24260320241065430
|
26/03/2024
|
LAKSHMI
|
1510001041WL051046
|
LAKSHMI
|
00078
|
CNRB0000698
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898586
|
|
LAKSHMI B
|
CANARA BANK(508532)
|
|
5
|
CHALLAKERE
|
KN-10-001-025-010/2011
(NERALAGUNTE)
|
1510001041NRG24260320241065431
|
26/03/2024
|
Hanumakka
|
1510001041WL051046
|
Hanumakka
|
00078
|
CNRB0000698
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898589
|
|
HANUMAKKA
|
CANARA BANK(508532)
|
|
6
|
CHALLAKERE
|
KN-10-001-025-011/212
(NERALAGUNTE)
|
1510001041NRG24260320241065447
|
26/03/2024
|
Asha
|
1510001041WL051048
|
Asha
|
00078
|
CNRB0000698
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898588
|
|
ASHA
|
CANARA BANK(508532)
|
|
7
|
CHALLAKERE
|
KN-10-001-025-011/4051
(NERALAGUNTE)
|
1510001041NRG24260320241065448
|
26/03/2024
|
Suramma
|
1510001041WL051048
|
Suramma
|
00078
|
CNRB0000698
|
1580
|
1580
|
Rejected
|
23/04/2024
|
|
3218898587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14852
|
14852
|
|
|
|
|
|
|
|
|
8
|
CHALLAKERE
|
KN-10-001-025-010/10144-A
(NERALAGUNTE)
|
1510001041NRG24260320241065419
|
26/03/2024
|
H Bommaiah
|
1510001041WL051045
|
H Bommaiah
|
00165
|
IBKL0001937
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218898628
|
|
BOMMAIAH H
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
9
|
CHALLAKERE
|
KN-10-001-025-010/10142-A
(NERALAGUNTE)
|
1510001041NRG24260320241065416
|
26/03/2024
|
Channappa
|
1510001041WL051044
|
Channappa
|
00225
|
KARB0000167
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898627
|
|
CHANNAPPA
|
KARNATAKA BANK LTD(607270)
|
|
10
|
CHALLAKERE
|
KN-10-001-025-011/212
(NERALAGUNTE)
|
1510001041NRG24260320241065446
|
26/03/2024
|
kanathanna
|
1510001041WL051048
|
kanathanna
|
00225
|
KARB0000167
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898626
|
|
S KANTHANNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
11
|
CHALLAKERE
|
KN-10-001-025-010/1-A
(NERALAGUNTE)
|
1510001041NRG24260320241065411
|
26/03/2024
|
M Thipperudrappa
|
1510001041WL051044
|
M Thipperudrappa
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898604
|
|
THIPPERUDAPPAM SO HATTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-025-010/1-A
(NERALAGUNTE)
|
1510001041NRG24260320241065410
|
26/03/2024
|
SANNA PALAMMA
|
1510001041WL051044
|
SANNA PALAMMA
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218898618
|
|
SANNA PALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-025-010/10119
(NERALAGUNTE)
|
1510001041NRG24260320241065413
|
26/03/2024
|
Narasamma
|
1510001041WL051044
|
Narasamma
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898602
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-025-010/10119
(NERALAGUNTE)
|
1510001041NRG24260320241065412
|
26/03/2024
|
Rudramuni
|
1510001041WL051044
|
Rudramuni
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898600
|
|
RUDRAMUNI SO RAMANJANAPPAVARAAVU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHALLAKERE
|
KN-10-001-025-010/10120
(NERALAGUNTE)
|
1510001041NRG24260320241065414
|
26/03/2024
|
Varalakshmi
|
1510001041WL051044
|
Varalakshmi
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898620
|
|
VARALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-025-010/10122
(NERALAGUNTE)
|
1510001041NRG24260320241065415
|
26/03/2024
|
Borakka
|
1510001041WL051044
|
Borakka
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218898608
|
|
B SANNAPALAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHALLAKERE
|
KN-10-001-025-010/10142-A
(NERALAGUNTE)
|
1510001041NRG24260320241065417
|
26/03/2024
|
Annapurnamma
|
1510001041WL051044
|
Annapurnamma
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898624
|
|
ANNAPURNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHALLAKERE
|
KN-10-001-025-010/10143-A
(NERALAGUNTE)
|
1510001041NRG24260320241065418
|
26/03/2024
|
Thimmanna
|
1510001041WL051045
|
Thimmanna
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898633
|
|
THIMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHALLAKERE
|
KN-10-001-025-010/119
(NERALAGUNTE)
|
1510001041NRG24260320241065421
|
26/03/2024
|
Sarojamma
|
1510001041WL051045
|
Sarojamma
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218898594
|
|
SAROJAMMA
|
GENERAL POST OFFICE(607245)
|
|
20
|
CHALLAKERE
|
KN-10-001-025-010/120224
(NERALAGUNTE)
|
1510001041NRG24260320241065423
|
26/03/2024
|
Madamma
|
1510001041WL051045
|
Madamma
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898605
|
|
MADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHALLAKERE
|
KN-10-001-025-010/120226
(NERALAGUNTE)
|
1510001041NRG24260320241065424
|
26/03/2024
|
Papamma
|
1510001041WL051045
|
Papamma
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898610
|
|
PAPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHALLAKERE
|
KN-10-001-025-010/123
(NERALAGUNTE)
|
1510001041NRG24260320241065425
|
26/03/2024
|
Papamma
|
1510001041WL051045
|
Papamma
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898630
|
|
PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHALLAKERE
|
KN-10-001-025-010/123-A
(NERALAGUNTE)
|
1510001041NRG24260320241065434
|
26/03/2024
|
Dadamma
|
1510001041WL051047
|
Dadamma
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218898603
|
|
AMRUTHA MGM DADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHALLAKERE
|
KN-10-001-025-010/123-A
(NERALAGUNTE)
|
1510001041NRG24260320241065433
|
26/03/2024
|
Thippakka
|
1510001041WL051047
|
Thippakka
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898597
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHALLAKERE
|
KN-10-001-025-010/128
(NERALAGUNTE)
|
1510001041NRG24260320241065435
|
26/03/2024
|
Thippeswamy
|
1510001041WL051047
|
Thippeswamy
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898632
|
|
B THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHALLAKERE
|
KN-10-001-025-010/15-B
(NERALAGUNTE)
|
1510001041NRG24260320241065436
|
26/03/2024
|
DADAMMA
|
1510001041WL051047
|
DADAMMA
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898612
|
|
DADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHALLAKERE
|
KN-10-001-025-010/15652
(NERALAGUNTE)
|
1510001041NRG24260320241065437
|
26/03/2024
|
B Gowvardhana
|
1510001041WL051047
|
B Gowvardhana
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898621
|
|
B GOVARDHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHALLAKERE
|
KN-10-001-025-010/15655
(NERALAGUNTE)
|
1510001041NRG24260320241065440
|
26/03/2024
|
Hattappa
|
1510001041WL051047
|
Hattappa
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218898614
|
|
T HATTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHALLAKERE
|
KN-10-001-025-010/15656
(NERALAGUNTE)
|
1510001041NRG24260320241065426
|
26/03/2024
|
Giddaiah
|
1510001041WL051046
|
Giddaiah
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898622
|
|
GIDDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHALLAKERE
|
KN-10-001-025-010/15658
(NERALAGUNTE)
|
1510001041NRG24260320241065401
|
26/03/2024
|
Sanna Thippamma
|
1510001041WL051042
|
Sanna Thippamma
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898592
|
|
SANNATHIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHALLAKERE
|
KN-10-001-025-010/18-B
(NERALAGUNTE)
|
1510001041NRG24260320241065427
|
26/03/2024
|
DODDA MADAMMA
|
1510001041WL051046
|
DODDA MADAMMA
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898595
|
|
DODDA MADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHALLAKERE
|
KN-10-001-025-010/196
(NERALAGUNTE)
|
1510001041NRG24260320241065428
|
26/03/2024
|
Thippaiah
|
1510001041WL051046
|
Thippaiah
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898596
|
|
THIPPAIAH SO THIPPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHALLAKERE
|
KN-10-001-025-010/199
(NERALAGUNTE)
|
1510001041NRG24260320241065429
|
26/03/2024
|
Sanna boraiah
|
1510001041WL051046
|
Sanna boraiah
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898591
|
|
MR SANNABORAIAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHALLAKERE
|
KN-10-001-025-010/2025
(NERALAGUNTE)
|
1510001041NRG24260320241065432
|
26/03/2024
|
THIPPAIAH
|
1510001041WL051046
|
THIPPAIAH
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898599
|
|
THIPPAIAHT SO GADDADA THIPPAIAHVARAVU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHALLAKERE
|
KN-10-001-025-010/2027
(NERALAGUNTE)
|
1510001041NRG24260320241065402
|
26/03/2024
|
Boraiah
|
1510001041WL051042
|
Boraiah
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898607
|
|
BORAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHALLAKERE
|
KN-10-001-025-010/2042
(NERALAGUNTE)
|
1510001041NRG24260320241065404
|
26/03/2024
|
LAKSHMI
|
1510001041WL051042
|
LAKSHMI
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898615
|
|
LAKSHMI G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHALLAKERE
|
KN-10-001-025-010/2042
(NERALAGUNTE)
|
1510001041NRG24260320241065403
|
26/03/2024
|
MAHANTHESH V T
|
1510001041WL051042
|
MAHANTHESH V T
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898611
|
|
MAHANTHESHA VT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHALLAKERE
|
KN-10-001-025-010/2043
(NERALAGUNTE)
|
1510001041NRG24260320241065405
|
26/03/2024
|
RADHAMMA
|
1510001041WL051042
|
RADHAMMA
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898609
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHALLAKERE
|
KN-10-001-025-010/244
(NERALAGUNTE)
|
1510001041NRG24260320241065406
|
26/03/2024
|
Sanna Boramma
|
1510001041WL051042
|
Sanna Boramma
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898601
|
|
SANNABORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHALLAKERE
|
KN-10-001-025-010/25
(NERALAGUNTE)
|
1510001041NRG24260320241065407
|
26/03/2024
|
palamma
|
1510001041WL051042
|
palamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218898590
|
|
PALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHALLAKERE
|
KN-10-001-025-010/3-B
(NERALAGUNTE)
|
1510001041NRG24260320241065408
|
26/03/2024
|
BHAGYAMMA
|
1510001041WL051042
|
BHAGYAMMA
|
00652
|
PKGB0010771
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218898593
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
42
|
CHALLAKERE
|
KN-10-001-025-010/510
(NERALAGUNTE)
|
1510001041NRG24260320241065442
|
26/03/2024
|
DODDA PALAIAH
|
1510001041WL051048
|
DODDA PALAIAH
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898606
|
|
DODDA PALAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHALLAKERE
|
KN-10-001-025-010/510
(NERALAGUNTE)
|
1510001041NRG24260320241065441
|
26/03/2024
|
Sundaramma
|
1510001041WL051048
|
Sundaramma
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898598
|
|
SUNDRAMMA WO LATE KAMAIAH VARAVU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHALLAKERE
|
KN-10-001-025-010/511
(NERALAGUNTE)
|
1510001041NRG24260320241065443
|
26/03/2024
|
HATTEPPA
|
1510001041WL051048
|
HATTEPPA
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218898631
|
|
HATTEPPAT SO JAWAN THIPPESWA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHALLAKERE
|
KN-10-001-025-010/566
(NERALAGUNTE)
|
1510001041NRG24260320241065444
|
26/03/2024
|
THIPPAKKA
|
1510001041WL051048
|
THIPPAKKA
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898616
|
|
THIPPAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHALLAKERE
|
KN-10-001-025-010/601
(NERALAGUNTE)
|
1510001041NRG24260320241065445
|
26/03/2024
|
KATAMMA
|
1510001041WL051048
|
KATAMMA
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898617
|
|
KATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHALLAKERE
|
KN-10-001-025-012/40
(NERALAGUNTE)
|
1510001041NRG24260320241065449
|
26/03/2024
|
Basamma
|
1510001041WL051049
|
Basamma
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898623
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
CHALLAKERE
|
KN-10-001-025-012/41
(NERALAGUNTE)
|
1510001041NRG24260320241065450
|
26/03/2024
|
BORAIAH
|
1510001041WL051049
|
BORAIAH
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898619
|
|
BORAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
CHALLAKERE
|
KN-10-001-025-012/41
(NERALAGUNTE)
|
1510001041NRG24260320241065451
|
26/03/2024
|
MEENAKSHI
|
1510001041WL051049
|
MEENAKSHI
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218898629
|
|
MEENAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80580
|
80580
|
|
|
|
|
|
|
|
|
50
|
CHALLAKERE
|
KN-10-001-027-001/55
(MANNEKOTE)
|
1510001041NRG24260320241065409
|
26/03/2024
|
Chandramma
|
1510001041WL051043
|
Chandramma
|
00652
|
PKGB0010841
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898625
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
51
|
CHALLAKERE
|
KN-10-001-025-010/1022238
(NERALAGUNTE)
|
1510001041NRG24260320241065420
|
26/03/2024
|
Thippeswamy
|
1510001041WL051045
|
Thippeswamy
|
00652
|
PKGB0012461
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898613
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105860
|
105860
|
|
|
|
|
|
|
|