|
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
|
TIRUCHULI
|
TN-24-004-002-002/185-A
(Bommakottai)
|
2924004000NRG23160620220625134
|
17/06/2022
|
s.padhmavathi
|
2924004WL014596
|
s.padhmavathi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
s.padhmavathi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-002-002/221-A
(Bommakottai)
|
2924004000NRG23160620220625142
|
17/06/2022
|
Subburaj
|
2924004WL014596
|
Subburaj
|
00078
|
CNRB0000901
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Subburaj
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
3
|
TIRUCHULI
|
TN-24-004-002-002/28-A
(Bommakottai)
|
2924004000NRG23160620220625148
|
17/06/2022
|
Mariswari
|
2924004WL014596
|
Mariswari
|
00176
|
IDIB000A030
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
4
|
TIRUCHULI
|
TN-24-004-002-002/131-A
(Bommakottai)
|
2924004000NRG23160620220625121
|
17/06/2022
|
Indurani
|
2924004WL014596
|
Indurani
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Indurani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
TIRUCHULI
|
TN-24-004-002-002/187-A
(Bommakottai)
|
2924004000NRG23160620220625135
|
17/06/2022
|
vijayalakshmi
|
2924004WL014596
|
vijayalakshmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
vijayalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
6
|
TIRUCHULI
|
TN-24-004-002-002/10-A
(Bommakottai)
|
2924004000NRG23160620220625112
|
17/06/2022
|
S.Dhanalakshmi
|
2924004WL014596
|
S.Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUCHULI
|
TN-24-004-002-002/100-A
(Bommakottai)
|
2924004000NRG23160620220625113
|
17/06/2022
|
Pandithai
|
2924004WL014596
|
Pandithai
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pandithai
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUCHULI
|
TN-24-004-002-002/101-A
(Bommakottai)
|
2924004000NRG23160620220625114
|
17/06/2022
|
Athilaxmi
|
2924004WL014596
|
Athilaxmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Athilaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUCHULI
|
TN-24-004-002-002/105-A
(Bommakottai)
|
2924004000NRG23160620220625115
|
17/06/2022
|
Ramalingam
|
2924004WL014596
|
Ramalingam
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUCHULI
|
TN-24-004-002-002/115-A
(Bommakottai)
|
2924004000NRG23160620220625117
|
17/06/2022
|
Muthuselvi
|
2924004WL014596
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUCHULI
|
TN-24-004-002-002/117-A
(Bommakottai)
|
2924004000NRG23160620220625118
|
17/06/2022
|
Karuppy
|
2924004WL014596
|
Karuppy
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Karuppy
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUCHULI
|
TN-24-004-002-002/121-A
(Bommakottai)
|
2924004000NRG23160620220625119
|
17/06/2022
|
Pandiyammal
|
2924004WL014596
|
Pandiyammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUCHULI
|
TN-24-004-002-002/136-A
(Bommakottai)
|
2924004000NRG23160620220625122
|
17/06/2022
|
Ponnuthai
|
2924004WL014596
|
Ponnuthai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUCHULI
|
TN-24-004-002-002/138-A
(Bommakottai)
|
2924004000NRG23160620220625124
|
17/06/2022
|
Kanagammal
|
2924004WL014596
|
Kanagammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kanagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUCHULI
|
TN-24-004-002-002/143-A
(Bommakottai)
|
2924004000NRG23160620220625126
|
17/06/2022
|
Nagadevi
|
2924004WL014596
|
Nagadevi
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nagadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
TIRUCHULI
|
TN-24-004-002-002/155-A
(Bommakottai)
|
2924004000NRG23160620220625127
|
17/06/2022
|
S.Dhanalakshmi
|
2924004WL014596
|
S.Dhanalakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUCHULI
|
TN-24-004-002-002/159-a
(Bommakottai)
|
2924004000NRG23160620220625128
|
17/06/2022
|
Renugadevi
|
2924004WL014596
|
Renugadevi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Renugadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
TIRUCHULI
|
TN-24-004-002-002/16-A
(Bommakottai)
|
2924004000NRG23160620220625129
|
17/06/2022
|
Jayapandi
|
2924004WL014596
|
Jayapandi
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jayapandi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
TIRUCHULI
|
TN-24-004-002-002/165-A
(Bommakottai)
|
2924004000NRG23160620220625130
|
17/06/2022
|
Jeyalakshmi
|
2924004WL014596
|
Jeyalakshmi
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
TIRUCHULI
|
TN-24-004-002-002/166-A
(Bommakottai)
|
2924004000NRG23160620220625131
|
17/06/2022
|
Kothailakshmi
|
2924004WL014596
|
Kothailakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kothailakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
TIRUCHULI
|
TN-24-004-002-002/172-A
(Bommakottai)
|
2924004000NRG23160620220625132
|
17/06/2022
|
Subbulakshmi
|
2924004WL014596
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
TIRUCHULI
|
TN-24-004-002-002/18-A
(Bommakottai)
|
2924004000NRG23160620220625133
|
17/06/2022
|
S.Gurulaxmi
|
2924004WL014596
|
S.Gurulaxmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.Gurulaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
TIRUCHULI
|
TN-24-004-002-002/188-A
(Bommakottai)
|
2924004000NRG23160620220625136
|
17/06/2022
|
Subbulakshmi
|
2924004WL014596
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
TIRUCHULI
|
TN-24-004-002-002/191-A
(Bommakottai)
|
2924004000NRG23160620220625137
|
17/06/2022
|
selvi
|
2924004WL014596
|
selvi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-002-002/192-A
(Bommakottai)
|
2924004000NRG23160620220625138
|
17/06/2022
|
malliga
|
2924004WL014596
|
malliga
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
TIRUCHULI
|
TN-24-004-002-002/193-A
(Bommakottai)
|
2924004000NRG23160620220625139
|
17/06/2022
|
moorthiyammal
|
2924004WL014596
|
moorthiyammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
moorthiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
TIRUCHULI
|
TN-24-004-002-002/199-A
(Bommakottai)
|
2924004000NRG23160620220625140
|
17/06/2022
|
GURULAKSHMI
|
2924004WL014596
|
GURULAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
GURULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
TIRUCHULI
|
TN-24-004-002-002/20-A
(Bommakottai)
|
2924004000NRG23160620220625141
|
17/06/2022
|
Arumugam
|
2924004WL014596
|
Arumugam
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
TIRUCHULI
|
TN-24-004-002-002/225-A
(Bommakottai)
|
2924004000NRG23160620220625143
|
17/06/2022
|
Barathi
|
2924004WL014596
|
Barathi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Barathi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
TIRUCHULI
|
TN-24-004-002-002/226-A
(Bommakottai)
|
2924004000NRG23160620220625144
|
17/06/2022
|
D.Subbulakshmy
|
2924004WL014596
|
D.Subbulakshmy
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
D.Subbulakshmy
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
TIRUCHULI
|
TN-24-004-002-002/25-A
(Bommakottai)
|
2924004000NRG23160620220625147
|
17/06/2022
|
Alagumalai
|
2924004WL014596
|
Alagumalai
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Alagumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
TIRUCHULI
|
TN-24-004-002-002/31-A
(Bommakottai)
|
2924004000NRG23160620220625149
|
17/06/2022
|
Premakumari
|
2924004WL014596
|
Premakumari
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
Premakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUCHULI
|
TN-24-004-002-002/32-A
(Bommakottai)
|
2924004000NRG23160620220625150
|
17/06/2022
|
Bharathamatha
|
2924004WL014596
|
Bharathamatha
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Bharathamatha
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
TIRUCHULI
|
TN-24-004-002-002/34-A
(Bommakottai)
|
2924004000NRG23160620220625151
|
17/06/2022
|
Ramakkal
|
2924004WL014596
|
Ramakkal
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramakkal
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-002-002/42-A
(Bommakottai)
|
2924004000NRG23160620220625152
|
17/06/2022
|
Kalliyammal
|
2924004WL014596
|
Kalliyammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kalliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
TIRUCHULI
|
TN-24-004-002-002/5-A
(Bommakottai)
|
2924004000NRG23160620220625153
|
17/06/2022
|
A.Kamachi
|
2924004WL014596
|
A.Kamachi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
A.Kamachi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
TIRUCHULI
|
TN-24-004-002-002/50-A
(Bommakottai)
|
2924004000NRG23160620220625154
|
17/06/2022
|
Mariyammal
|
2924004WL014596
|
Mariyammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
TIRUCHULI
|
TN-24-004-002-002/54-A
(Bommakottai)
|
2924004000NRG23160620220625155
|
17/06/2022
|
Laxmi
|
2924004WL014596
|
Laxmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Laxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
TIRUCHULI
|
TN-24-004-002-002/58-A
(Bommakottai)
|
2924004000NRG23160620220625156
|
17/06/2022
|
Thurumal
|
2924004WL014596
|
Thurumal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thurumal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
TIRUCHULI
|
TN-24-004-002-002/59-A
(Bommakottai)
|
2924004000NRG23160620220625157
|
17/06/2022
|
Veeralakshmi
|
2924004WL014596
|
Veeralakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Veeralakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
TIRUCHULI
|
TN-24-004-002-002/63-A
(Bommakottai)
|
2924004000NRG23160620220625159
|
17/06/2022
|
Saroja
|
2924004WL014596
|
Saroja
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
TIRUCHULI
|
TN-24-004-002-002/64-A
(Bommakottai)
|
2924004000NRG23160620220625160
|
17/06/2022
|
M.Ganathai
|
2924004WL014596
|
M.Ganathai
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.Ganathai
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
TIRUCHULI
|
TN-24-004-002-002/68-A
(Bommakottai)
|
2924004000NRG23160620220625161
|
17/06/2022
|
Gurulakshmi
|
2924004WL014596
|
Gurulakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gurulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
TIRUCHULI
|
TN-24-004-002-002/69-A
(Bommakottai)
|
2924004000NRG23160620220625162
|
17/06/2022
|
Patchiyammal
|
2924004WL014596
|
Patchiyammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Patchiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
TIRUCHULI
|
TN-24-004-002-002/7-A
(Bommakottai)
|
2924004000NRG23160620220625163
|
17/06/2022
|
T.Birabavathi
|
2924004WL014596
|
T.Birabavathi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
T.Birabavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
TIRUCHULI
|
TN-24-004-002-002/70-A
(Bommakottai)
|
2924004000NRG23160620220625164
|
17/06/2022
|
Pakkiyalaxmi
|
2924004WL014596
|
Pakkiyalaxmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pakkiyalaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
TIRUCHULI
|
TN-24-004-002-002/71-A
(Bommakottai)
|
2924004000NRG23160620220625165
|
17/06/2022
|
Jayamala
|
2924004WL014596
|
Jayamala
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jayamala
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
TIRUCHULI
|
TN-24-004-002-002/76-A
(Bommakottai)
|
2924004000NRG23160620220625166
|
17/06/2022
|
Alvarammal
|
2924004WL014596
|
Alvarammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Alvarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
TIRUCHULI
|
TN-24-004-002-002/83-A
(Bommakottai)
|
2924004000NRG23160620220625168
|
17/06/2022
|
Balaguru
|
2924004WL014596
|
Balaguru
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Balaguru
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
TIRUCHULI
|
TN-24-004-002-002/89-A
(Bommakottai)
|
2924004000NRG23160620220625169
|
17/06/2022
|
Vijayalaxmi
|
2924004WL014596
|
Vijayalaxmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijayalaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
TIRUCHULI
|
TN-24-004-002-002/9-A
(Bommakottai)
|
2924004000NRG23160620220625170
|
17/06/2022
|
Vijayalakshmi
|
2924004WL014596
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
TIRUCHULI
|
TN-24-004-002-002/90-A
(Bommakottai)
|
2924004000NRG23160620220625171
|
17/06/2022
|
Balamani
|
2924004WL014596
|
Balamani
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Balamani
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
TIRUCHULI
|
TN-24-004-002-002/92-A
(Bommakottai)
|
2924004000NRG23160620220625172
|
17/06/2022
|
Kothaiyammal
|
2924004WL014596
|
Kothaiyammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kothaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
TIRUCHULI
|
TN-24-004-002-002/95-A
(Bommakottai)
|
2924004000NRG23160620220625173
|
17/06/2022
|
Amaravathi
|
2924004WL014596
|
Amaravathi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43083
|
43083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46823
|
46823
|
|
|
|
|
|
|
|