|
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
|
KUTHALAM
|
TN-14-008-039-003/102-A
()
|
2914008000NRG23060620220311996
|
06/06/2022
|
RAJAMANI
|
2914008WL005101
|
RAJAMANI
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-039-003/107-A
()
|
2914008000NRG23060620220311998
|
06/06/2022
|
CHANTHIRA
|
2914008WL005101
|
CHANTHIRA
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHANTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-039-003/107-A
()
|
2914008000NRG23060620220311997
|
06/06/2022
|
SUMATHI
|
2914008WL005101
|
SUMATHI
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-039-003/111-A
()
|
2914008000NRG23060620220311999
|
06/06/2022
|
LALITHA
|
2914008WL005101
|
LALITHA
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-039-003/111-A
()
|
2914008000NRG23060620220312000
|
06/06/2022
|
Maharajan
|
2914008WL005101
|
Maharajan
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Maharajan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-039-003/114-A
()
|
2914008000NRG23060620220312001
|
06/06/2022
|
RANI
|
2914008WL005101
|
RANI
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-039-003/123-A
()
|
2914008000NRG23060620220312005
|
06/06/2022
|
CHANDRU
|
2914008WL005101
|
CHANDRU
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHANDRU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-039-003/123-A
()
|
2914008000NRG23060620220312004
|
06/06/2022
|
INTHIRANI
|
2914008WL005101
|
INTHIRANI
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
INTHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-039-003/123-A
()
|
2914008000NRG23060620220312003
|
06/06/2022
|
MOORTHI
|
2914008WL005101
|
MOORTHI
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
MOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-039-003/130-A
()
|
2914008000NRG23060620220312008
|
06/06/2022
|
VANITHA
|
2914008WL005101
|
VANITHA
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-039-003/130-A
()
|
2914008000NRG23060620220312007
|
06/06/2022
|
VIJAYENTHIRAN
|
2914008WL005101
|
VIJAYENTHIRAN
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
VIJAYENTHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-039-003/163-A
()
|
2914008000NRG23060620220312009
|
06/06/2022
|
AMBIKA
|
2914008WL005101
|
AMBIKA
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-039-003/164-A
()
|
2914008000NRG23060620220312010
|
06/06/2022
|
TAMILSELVI
|
2914008WL005101
|
TAMILSELVI
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-039-003/168-A
()
|
2914008000NRG23060620220312011
|
06/06/2022
|
RAKKAMMAL
|
2914008WL005101
|
RAKKAMMAL
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-039-003/168-A
()
|
2914008000NRG23060620220312012
|
06/06/2022
|
GANDHIMATHI
|
2914008WL005101
|
GANDHIMATHI
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
16
|
KUTHALAM
|
TN-14-008-039-003/184-A
()
|
2914008000NRG23060620220312014
|
06/06/2022
|
KANTHASAMI
|
2914008WL005101
|
KANTHASAMI
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
KANTHASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KUTHALAM
|
TN-14-008-039-003/184-A
()
|
2914008000NRG23060620220312015
|
06/06/2022
|
SUSILA
|
2914008WL005101
|
SUSILA
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KUTHALAM
|
TN-14-008-039-003/185-A
()
|
2914008000NRG23060620220312016
|
06/06/2022
|
SUGANTHI
|
2914008WL005101
|
SUGANTHI
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-039-003/319-A
()
|
2914008000NRG23060620220312018
|
06/06/2022
|
SENBAGAM
|
2914008WL005101
|
SENBAGAM
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SENBAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-039-003/320-A
()
|
2914008000NRG23060620220312020
|
06/06/2022
|
KRISHNAVENI
|
2914008WL005101
|
KRISHNAVENI
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-039-003/322-A
()
|
2914008000NRG23060620220312021
|
06/06/2022
|
MUTHULAKSHMI
|
2914008WL005101
|
MUTHULAKSHMI
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-039-003/39-A
()
|
2914008000NRG23060620220312024
|
06/06/2022
|
SAROJA
|
2914008WL005101
|
SAROJA
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KUTHALAM
|
TN-14-008-039-003/83-A
()
|
2914008000NRG23060620220312025
|
06/06/2022
|
GOWSALYA
|
2914008WL005101
|
GOWSALYA
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
GOWSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KUTHALAM
|
TN-14-008-039-003/88-A
()
|
2914008000NRG23060620220312027
|
06/06/2022
|
MANIMEGALAI
|
2914008WL005101
|
MANIMEGALAI
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KUTHALAM
|
TN-14-008-039-003/88-A
()
|
2914008000NRG23060620220312026
|
06/06/2022
|
SELVARAJ
|
2914008WL005101
|
SELVARAJ
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUTHALAM
|
TN-14-008-039-003/96-A
()
|
2914008000NRG23060620220312028
|
06/06/2022
|
LATHA
|
2914008WL005101
|
LATHA
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KUTHALAM
|
TN-14-008-039-039/11-A
()
|
2914008000NRG23060620220312030
|
06/06/2022
|
ANJAMMAL
|
2914008WL005101
|
ANJAMMAL
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KUTHALAM
|
TN-14-008-039-039/11-A
()
|
2914008000NRG23060620220312029
|
06/06/2022
|
CHITHRA
|
2914008WL005101
|
CHITHRA
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KUTHALAM
|
TN-14-008-039-039/158-A
()
|
2914008000NRG23060620220312032
|
06/06/2022
|
TAMILAVANAN
|
2914008WL005101
|
TAMILAVANAN
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
TAMILAVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KUTHALAM
|
TN-14-008-039-039/158-A
()
|
2914008000NRG23060620220312033
|
06/06/2022
|
MALLIKA
|
2914008WL005101
|
MALLIKA
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KUTHALAM
|
TN-14-008-039-039/195-A
()
|
2914008000NRG23060620220312034
|
06/06/2022
|
JEEVA
|
2914008WL005101
|
JEEVA
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KUTHALAM
|
TN-14-008-039-039/195-A
()
|
2914008000NRG23060620220312035
|
06/06/2022
|
RATHIKA
|
2914008WL005101
|
RATHIKA
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
RATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KUTHALAM
|
TN-14-008-039-039/195-A
()
|
2914008000NRG23060620220312036
|
06/06/2022
|
SAROJA
|
2914008WL005101
|
SAROJA
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KUTHALAM
|
TN-14-008-039-039/196-A
()
|
2914008000NRG23060620220312038
|
06/06/2022
|
AYYARU
|
2914008WL005101
|
AYYARU
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
AYYARU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KUTHALAM
|
TN-14-008-039-039/196-A
()
|
2914008000NRG23060620220312037
|
06/06/2022
|
VETTRISELVI
|
2914008WL005101
|
VETTRISELVI
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
VETTRISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KUTHALAM
|
TN-14-008-039-039/200-A
()
|
2914008000NRG23060620220312039
|
06/06/2022
|
THAVAMANI
|
2914008WL005101
|
THAVAMANI
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KUTHALAM
|
TN-14-008-039-039/201-A
()
|
2914008000NRG23060620220312040
|
06/06/2022
|
THAIYALNAYAGI
|
2914008WL005101
|
THAIYALNAYAGI
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KUTHALAM
|
TN-14-008-039-039/206-A
()
|
2914008000NRG23060620220312041
|
06/06/2022
|
GOMATHI
|
2914008WL005101
|
GOMATHI
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
39
|
KUTHALAM
|
TN-14-008-039-039/208-A
()
|
2914008000NRG23060620220312042
|
06/06/2022
|
RENGANATHAN
|
2914008WL005101
|
RENGANATHAN
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
RENGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KUTHALAM
|
TN-14-008-039-039/210-A
()
|
2914008000NRG23060620220312043
|
06/06/2022
|
USHA
|
2914008WL005101
|
USHA
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KUTHALAM
|
TN-14-008-039-039/211-A
()
|
2914008000NRG23060620220312044
|
06/06/2022
|
PADMAVATHI
|
2914008WL005101
|
PADMAVATHI
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KUTHALAM
|
TN-14-008-039-039/217-A
()
|
2914008000NRG23060620220312045
|
06/06/2022
|
LAKSHMI
|
2914008WL005101
|
LAKSHMI
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KUTHALAM
|
TN-14-008-039-039/218-A
()
|
2914008000NRG23060620220312046
|
06/06/2022
|
CHANTHIRASEKAR
|
2914008WL005101
|
CHANTHIRASEKAR
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHANTHIRASEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KUTHALAM
|
TN-14-008-039-039/220-A
()
|
2914008000NRG23060620220312047
|
06/06/2022
|
VASANTHI
|
2914008WL005101
|
VASANTHI
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KUTHALAM
|
TN-14-008-039-039/270-A
()
|
2914008000NRG23060620220312050
|
06/06/2022
|
LATHA
|
2914008WL005101
|
LATHA
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
LATHA
|
CANARA BANK(508532)
|
|
46
|
KUTHALAM
|
TN-14-008-039-039/60-A
()
|
2914008000NRG23060620220312052
|
06/06/2022
|
VASUKI
|
2914008WL005101
|
VASUKI
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KUTHALAM
|
TN-14-008-039-039/61-A
()
|
2914008000NRG23060620220312053
|
06/06/2022
|
ANGAIYARKANNI
|
2914008WL005101
|
ANGAIYARKANNI
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
ANGAIYARKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KUTHALAM
|
TN-14-008-039-039/63-A
()
|
2914008000NRG23060620220312055
|
06/06/2022
|
MARIYAMMAL
|
2914008WL005101
|
MARIYAMMAL
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KUTHALAM
|
TN-14-008-039-039/63-A
()
|
2914008000NRG23060620220312054
|
06/06/2022
|
MARIYAPPAN
|
2914008WL005101
|
MARIYAPPAN
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
MARIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KUTHALAM
|
TN-14-008-039-039/66-A
()
|
2914008000NRG23060620220312057
|
06/06/2022
|
APOORVAM
|
2914008WL005101
|
APOORVAM
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
APOORVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KUTHALAM
|
TN-14-008-039-039/66-A
()
|
2914008000NRG23060620220312058
|
06/06/2022
|
GOPAL
|
2914008WL005101
|
GOPAL
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KUTHALAM
|
TN-14-008-039-039/68-A
()
|
2914008000NRG23060620220312059
|
06/06/2022
|
ANJAMMAL
|
2914008WL005101
|
ANJAMMAL
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KUTHALAM
|
TN-14-008-039-039/72-A
()
|
2914008000NRG23060620220312060
|
06/06/2022
|
SANTHI
|
2914008WL005101
|
SANTHI
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KUTHALAM
|
TN-14-008-039-039/73-A
()
|
2914008000NRG23060620220312062
|
06/06/2022
|
SANTHA
|
2914008WL005101
|
SANTHA
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KUTHALAM
|
TN-14-008-039-039/73-A
()
|
2914008000NRG23060620220312061
|
06/06/2022
|
SELVAM
|
2914008WL005101
|
SELVAM
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KUTHALAM
|
TN-14-008-039-039/74-A
()
|
2914008000NRG23060620220312064
|
06/06/2022
|
CHINNAPILLAI
|
2914008WL005101
|
CHINNAPILLAI
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KUTHALAM
|
TN-14-008-039-039/74-A
()
|
2914008000NRG23060620220312063
|
06/06/2022
|
SAVITHIRI
|
2914008WL005101
|
SAVITHIRI
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KUTHALAM
|
TN-14-008-039-039/76-A
()
|
2914008000NRG23060620220312065
|
06/06/2022
|
SAROJA
|
2914008WL005101
|
SAROJA
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70086
|
70086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70086
|
70086
|
|
|
|
|
|
|
|