|
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
|
Sasthamkotta
|
KL-13-010-001-015/5880
(Kunnathoor)
|
1613010001NRG24021120231360328
|
02/11/2023
|
BINDUSREE R
|
1613010001WL057819
|
BINDUSREE R
|
00127
|
FDRL0001951
|
996
|
996
|
Processed
|
27/11/2023
|
|
8021424147
|
|
MRS BINDUSREE R
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-016/2257
(Kunnathoor)
|
1613010001NRG24021120231360332
|
02/11/2023
|
INDHULEKHA
|
1613010001WL057819
|
INDHULEKHA
|
00127
|
FDRL0001951
|
996
|
996
|
Processed
|
27/11/2023
|
|
8021424146
|
|
INDHULEKHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-016/5791
(Kunnathoor)
|
1613010001NRG24021120231360369
|
02/11/2023
|
Sajitha
|
1613010001WL057819
|
Sajitha
|
00176
|
IDIB000B073
|
332
|
332
|
Processed
|
27/11/2023
|
|
8021424157
|
|
Mr. Sajitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-016/2264
(Kunnathoor)
|
1613010001NRG24021120231360333
|
02/11/2023
|
SHANTHA KUMARI AMMA
|
1613010001WL057819
|
SHANTHA KUMARI AMMA
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
27/11/2023
|
|
8021424148
|
|
MRS SANTHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-016/3034
(Kunnathoor)
|
1613010001NRG24021120231360353
|
02/11/2023
|
SUKUMARY
|
1613010001WL057819
|
SUKUMARY
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
27/11/2023
|
|
8021424181
|
|
MRS SUKUMARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-016/994
(Kunnathoor)
|
1613010001NRG24021120231360377
|
02/11/2023
|
Ambika.K.S
|
1613010001WL057819
|
Ambika.K.S
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
27/11/2023
|
|
8021424182
|
|
MRS AMBIKA K S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-013/1460
(Kunnathoor)
|
1613010001NRG24021120231360326
|
02/11/2023
|
GOPALAKRISHNA PILLAI
|
1613010001WL057819
|
GOPALAKRISHNA PILLAI
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/11/2023
|
|
8021424177
|
|
MR GOPALKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-015/4526
(Kunnathoor)
|
1613010001NRG24021120231360327
|
02/11/2023
|
Sindhu Gopan
|
1613010001WL057819
|
Sindhu Gopan
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
27/11/2023
|
|
8021424180
|
|
MRS SINDHU GOPAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-016/1363
(Kunnathoor)
|
1613010001NRG24021120231360329
|
02/11/2023
|
SOBHANA KUNJAMMA
|
1613010001WL057819
|
SOBHANA KUNJAMMA
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/11/2023
|
|
8021424185
|
|
MRS SOBHANA KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-016/1890
(Kunnathoor)
|
1613010001NRG24021120231360330
|
02/11/2023
|
Sheeja
|
1613010001WL057819
|
Sheeja
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/11/2023
|
|
8021424191
|
|
MS SHEEJA L
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-016/1956
(Kunnathoor)
|
1613010001NRG24021120231360331
|
02/11/2023
|
RAJANI T
|
1613010001WL057819
|
RAJANI T
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/11/2023
|
|
8021424168
|
|
MRS RAJANI T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-016/2265
(Kunnathoor)
|
1613010001NRG24021120231360334
|
02/11/2023
|
INDIRAYAMMA
|
1613010001WL057819
|
INDIRAYAMMA
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
27/11/2023
|
|
8021424190
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-016/2411
(Kunnathoor)
|
1613010001NRG24021120231360335
|
02/11/2023
|
Thulaseedharan
|
1613010001WL057819
|
Thulaseedharan
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/11/2023
|
|
8021424152
|
|
MR THULASEEDHARAN J
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-016/261
(Kunnathoor)
|
1613010001NRG24021120231360336
|
02/11/2023
|
SUBHADRA K
|
1613010001WL057819
|
SUBHADRA K
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/11/2023
|
|
8021424156
|
|
MRS SUBHADRA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-016/264
(Kunnathoor)
|
1613010001NRG24021120231360337
|
02/11/2023
|
SANTHA THANKAPPAN
|
1613010001WL057819
|
SANTHA THANKAPPAN
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/11/2023
|
|
8021424174
|
|
MRS SANTHA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-016/268
(Kunnathoor)
|
1613010001NRG24021120231360338
|
02/11/2023
|
OMANA R
|
1613010001WL057819
|
OMANA R
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/11/2023
|
|
8021424162
|
|
MRS OMANA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-016/270
(Kunnathoor)
|
1613010001NRG24021120231360339
|
02/11/2023
|
ANITHA P
|
1613010001WL057819
|
ANITHA P
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/11/2023
|
|
8021424175
|
|
MRS ANITHA P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-016/272
(Kunnathoor)
|
1613010001NRG24021120231360340
|
02/11/2023
|
SREEDEVI R
|
1613010001WL057819
|
SREEDEVI R
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/11/2023
|
|
8021424169
|
|
MRS SREEDEVI R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-016/274
(Kunnathoor)
|
1613010001NRG24021120231360341
|
02/11/2023
|
SASIKALA L
|
1613010001WL057819
|
SASIKALA L
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/11/2023
|
|
8021424166
|
|
MRS SASIKALA L
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-016/275
(Kunnathoor)
|
1613010001NRG24021120231360342
|
02/11/2023
|
RAJAMMA C K
|
1613010001WL057819
|
RAJAMMA C K
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/11/2023
|
|
8021424150
|
|
MRS RAJAMMA C K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-016/279
(Kunnathoor)
|
1613010001NRG24021120231360343
|
02/11/2023
|
SOBHANA KUMARI
|
1613010001WL057819
|
SOBHANA KUMARI
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/11/2023
|
|
8021424189
|
|
MRS SOBHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-016/285
(Kunnathoor)
|
1613010001NRG24021120231360344
|
02/11/2023
|
PREETHA M
|
1613010001WL057819
|
PREETHA M
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/11/2023
|
|
8021424178
|
|
MR SIVAPRASADB PREETHAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-016/290
(Kunnathoor)
|
1613010001NRG24021120231360345
|
02/11/2023
|
VALSALA S
|
1613010001WL057819
|
VALSALA S
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
27/11/2023
|
|
8021424167
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-016/293
(Kunnathoor)
|
1613010001NRG24021120231360346
|
02/11/2023
|
SUSEELA M
|
1613010001WL057819
|
SUSEELA M
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/11/2023
|
|
8021424170
|
|
SUSEELA
|
DHANALAXMI BANK(607239)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-016/2934
(Kunnathoor)
|
1613010001NRG24021120231360347
|
02/11/2023
|
MURALEEDHARAN N
|
1613010001WL057819
|
MURALEEDHARAN N
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/11/2023
|
|
8021424172
|
|
MR MURALEEDHARAN N
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-016/294
(Kunnathoor)
|
1613010001NRG24021120231360348
|
02/11/2023
|
SUSAMMA OOMMEN
|
1613010001WL057819
|
SUSAMMA OOMMEN
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/11/2023
|
|
8021424159
|
|
MS SUSAMMA OOMMEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-016/2967
(Kunnathoor)
|
1613010001NRG24021120231360349
|
02/11/2023
|
INDIRA P
|
1613010001WL057819
|
INDIRA P
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/11/2023
|
|
8021424194
|
|
MRS INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-016/298
(Kunnathoor)
|
1613010001NRG24021120231360350
|
02/11/2023
|
SULEKHA GIREESAN
|
1613010001WL057819
|
SULEKHA GIREESAN
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
27/11/2023
|
|
8021424155
|
|
MRS SULEKHA GIREESAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-016/300
(Kunnathoor)
|
1613010001NRG24021120231360351
|
02/11/2023
|
GRACY S M
|
1613010001WL057819
|
GRACY S M
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/11/2023
|
|
8021424171
|
|
MRS GRACY S M
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-016/300
(Kunnathoor)
|
1613010001NRG24021120231360352
|
02/11/2023
|
KUNJUMON O
|
1613010001WL057819
|
KUNJUMON O
|
00415
|
SBIN0070476
|
996
|
996
|
Rejected
|
27/11/2023
|
|
8021424149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-001-016/306
(Kunnathoor)
|
1613010001NRG24021120231360354
|
02/11/2023
|
SREELATHA J
|
1613010001WL057819
|
SREELATHA J
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
27/11/2023
|
|
8021424154
|
|
MRS SREELATHA J
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-016/310
(Kunnathoor)
|
1613010001NRG24021120231360355
|
02/11/2023
|
PRASANNA KUMARI K.P
|
1613010001WL057819
|
PRASANNA KUMARI K.P
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/11/2023
|
|
8021424176
|
|
MRS PRASANNA KUMARI KP
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-016/312
(Kunnathoor)
|
1613010001NRG24021120231360356
|
02/11/2023
|
JAYAKUMARI J
|
1613010001WL057819
|
JAYAKUMARI J
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/11/2023
|
|
8021424164
|
|
JAYAKUMARI J
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-016/313
(Kunnathoor)
|
1613010001NRG24021120231360357
|
02/11/2023
|
SUJATHA S
|
1613010001WL057819
|
SUJATHA S
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/11/2023
|
|
8021424153
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-016/316
(Kunnathoor)
|
1613010001NRG24021120231360358
|
02/11/2023
|
JAYASREE YESODHARAN
|
1613010001WL057819
|
JAYASREE YESODHARAN
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/11/2023
|
|
8021424161
|
|
MRS JAYASREE YESODHARAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-016/3165
(Kunnathoor)
|
1613010001NRG24021120231360359
|
02/11/2023
|
Chellappan
|
1613010001WL057819
|
Chellappan
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/11/2023
|
|
8021424192
|
|
MR CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-016/320
(Kunnathoor)
|
1613010001NRG24021120231360360
|
02/11/2023
|
VIJAYALAKSHMI C
|
1613010001WL057819
|
VIJAYALAKSHMI C
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/11/2023
|
|
8021424163
|
|
VIJAYALEKSHMIYAMMA
|
DHANALAXMI BANK(607239)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-016/325
(Kunnathoor)
|
1613010001NRG24021120231360361
|
02/11/2023
|
RATHIKUMARI J
|
1613010001WL057819
|
RATHIKUMARI J
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/11/2023
|
|
8021424158
|
|
MRS RATHIKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-016/3443
(Kunnathoor)
|
1613010001NRG24021120231360362
|
02/11/2023
|
preethi.s
|
1613010001WL057819
|
preethi.s
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/11/2023
|
|
8021424165
|
|
MRS PREETHI S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-016/3491
(Kunnathoor)
|
1613010001NRG24021120231360363
|
02/11/2023
|
SHINI M
|
1613010001WL057819
|
SHINI M
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/11/2023
|
|
8021424196
|
|
MRS SHYNI M
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-016/4128
(Kunnathoor)
|
1613010001NRG24021120231360364
|
02/11/2023
|
USHA S
|
1613010001WL057819
|
USHA S
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/11/2023
|
|
8021424188
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-016/4305
(Kunnathoor)
|
1613010001NRG24021120231360365
|
02/11/2023
|
Dhanapalan R
|
1613010001WL057819
|
Dhanapalan R
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/11/2023
|
|
8021424193
|
|
MR DHANAPALAN R
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-016/4492
(Kunnathoor)
|
1613010001NRG24021120231360366
|
02/11/2023
|
Renjini M
|
1613010001WL057819
|
Renjini M
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/11/2023
|
|
8021424197
|
|
MRS RENJINI M
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-016/4683
(Kunnathoor)
|
1613010001NRG24021120231360367
|
02/11/2023
|
SAJEEV C
|
1613010001WL057819
|
SAJEEV C
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/11/2023
|
|
8021424160
|
|
MR SAJEEV G
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-016/5558
(Kunnathoor)
|
1613010001NRG24021120231360368
|
02/11/2023
|
VIJAYAN
|
1613010001WL057819
|
VIJAYAN
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/11/2023
|
|
8021424186
|
|
Mr. VIJAYAN
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-016/630
(Kunnathoor)
|
1613010001NRG24021120231360370
|
02/11/2023
|
Sheeja.O
|
1613010001WL057819
|
Sheeja.O
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/11/2023
|
|
8021424198
|
|
MRS SHEEJA O
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-016/782
(Kunnathoor)
|
1613010001NRG24021120231360371
|
02/11/2023
|
SUDARSANAN S
|
1613010001WL057819
|
SUDARSANAN S
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
27/11/2023
|
|
8021424179
|
|
MR SUDARSANAN S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-016/861
(Kunnathoor)
|
1613010001NRG24021120231360372
|
02/11/2023
|
MURALEEDHARAN NAIR
|
1613010001WL057819
|
MURALEEDHARAN NAIR
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/11/2023
|
|
8021424173
|
|
MURALEEDHARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-001-016/861
(Kunnathoor)
|
1613010001NRG24021120231360373
|
02/11/2023
|
RADHIKA P
|
1613010001WL057819
|
RADHIKA P
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/11/2023
|
|
8021424187
|
|
MRS RADHIKA P
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-001-016/868
(Kunnathoor)
|
1613010001NRG24021120231360374
|
02/11/2023
|
VINOD KUMAR RAMACHADRAN
|
1613010001WL057819
|
VINOD KUMAR RAMACHADRAN
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
27/11/2023
|
|
8021424183
|
|
MR VONOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-001-016/968
(Kunnathoor)
|
1613010001NRG24021120231360375
|
02/11/2023
|
SANDHYA P L
|
1613010001WL057819
|
SANDHYA P L
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/11/2023
|
|
8021424184
|
|
MRS SANDHYA P LPRABHAKARAN LEELA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-001-016/979
(Kunnathoor)
|
1613010001NRG24021120231360376
|
02/11/2023
|
SAVITHRY T
|
1613010001WL057819
|
SAVITHRY T
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/11/2023
|
|
8021424151
|
|
MRS SAVITHRY T
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-001-017/409
(Kunnathoor)
|
1613010001NRG24021120231360378
|
02/11/2023
|
VASUDEVAN R
|
1613010001WL057819
|
VASUDEVAN R
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/11/2023
|
|
8021424195
|
|
MR VASUDEVAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43492
|
43492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48140
|
48140
|
|
|
|
|
|
|
|