|
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
|
NUTHANKAL
|
TS-42-017-014-013/040025
(SOMLA THANDA)
|
3642017000NRG24211120231000247
|
21/11/2023
|
Bicchaali
|
3642017WL034954
|
Bicchaali
|
50822101
|
SBIN0000DOP
|
875
|
875
|
Processed
|
01/01/2024
|
|
9016381805
|
|
Bicchaali
|
()
|
|
2
|
NUTHANKAL
|
TS-42-017-014-013/040026
(SOMLA THANDA)
|
3642017000NRG24211120231000248
|
21/11/2023
|
Amri
|
3642017WL034954
|
Amri
|
50822101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016381765
|
|
Amri
|
()
|
|
3
|
NUTHANKAL
|
TS-42-017-014-013/040028
(SOMLA THANDA)
|
3642017000NRG24211120231000250
|
21/11/2023
|
Gori
|
3642017WL034954
|
Gori
|
50822101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016381803
|
|
Gori
|
()
|
|
4
|
NUTHANKAL
|
TS-42-017-014-013/040035
(SOMLA THANDA)
|
3642017000NRG24211120231000252
|
21/11/2023
|
Amri
|
3642017WL034954
|
Amri
|
50822101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016381767
|
|
Amri
|
()
|
|
5
|
NUTHANKAL
|
TS-42-017-014-013/040035
(SOMLA THANDA)
|
3642017000NRG24211120231000251
|
21/11/2023
|
Shankar
|
3642017WL034954
|
Shankar
|
50822101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016381769
|
|
Shankar
|
()
|
|
6
|
NUTHANKAL
|
TS-42-017-014-013/040080
(SOMLA THANDA)
|
3642017000NRG24211120231000254
|
21/11/2023
|
Anji
|
3642017WL034954
|
Anji
|
50822101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016381763
|
|
Anji
|
()
|
|
7
|
NUTHANKAL
|
TS-42-017-014-013/090011
(SOMLA THANDA)
|
3642017000NRG24211120231000261
|
21/11/2023
|
Gamlee
|
3642017WL034956
|
Gamlee
|
50822101
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
9016381788
|
|
Gamlee
|
()
|
|
8
|
NUTHANKAL
|
TS-42-017-014-013/090026
(SOMLA THANDA)
|
3642017000NRG24211120231000262
|
21/11/2023
|
Badramma
|
3642017WL034956
|
Badramma
|
50822101
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
9016381809
|
|
Badramma
|
()
|
|
9
|
NUTHANKAL
|
TS-42-017-014-013/090038
(SOMLA THANDA)
|
3642017000NRG24211120231000263
|
21/11/2023
|
Hussen
|
3642017WL034956
|
Hussen
|
50822101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016381791
|
|
Hussen
|
()
|
|
10
|
NUTHANKAL
|
TS-42-017-014-013/090096
(SOMLA THANDA)
|
3642017000NRG24211120231000264
|
21/11/2023
|
Maroni
|
3642017WL034956
|
Maroni
|
50822101
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
9016381764
|
|
Maroni
|
()
|
|
11
|
NUTHANKAL
|
TS-42-017-015-014/010002
(YADAVALLI)
|
3642017000NRG24211120230999738
|
21/11/2023
|
Ramana
|
3642017WL034861
|
Ramana
|
50822101
|
SBIN0000DOP
|
952
|
952
|
Processed
|
01/01/2024
|
|
9016381795
|
|
Ramana
|
()
|
|
12
|
NUTHANKAL
|
TS-42-017-015-014/010024
(YADAVALLI)
|
3642017000NRG24211120230999766
|
21/11/2023
|
Uppalamma
|
3642017WL034869
|
Uppalamma
|
50822101
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
01/01/2024
|
|
9016381758
|
|
Uppalamma
|
()
|
|
13
|
NUTHANKAL
|
TS-42-017-015-014/010024
(YADAVALLI)
|
3642017000NRG24211120230999765
|
21/11/2023
|
Venkanna
|
3642017WL034869
|
Venkanna
|
50822101
|
SBIN0000DOP
|
714
|
714
|
Processed
|
01/01/2024
|
|
9016381770
|
|
Venkanna
|
()
|
|
14
|
NUTHANKAL
|
TS-42-017-015-014/010028
(YADAVALLI)
|
3642017000NRG24211120230999767
|
21/11/2023
|
Muttamma
|
3642017WL034869
|
Muttamma
|
50822101
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
01/01/2024
|
|
9016381794
|
|
Muttamma
|
()
|
|
15
|
NUTHANKAL
|
TS-42-017-015-014/010031
(YADAVALLI)
|
3642017000NRG24211120230999768
|
21/11/2023
|
Poolamma
|
3642017WL034869
|
Poolamma
|
50822101
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
01/01/2024
|
|
9016381771
|
|
Poolamma
|
()
|
|
16
|
NUTHANKAL
|
TS-42-017-015-014/010035
(YADAVALLI)
|
3642017000NRG24211120230999739
|
21/11/2023
|
Kanthamma
|
3642017WL034861
|
Kanthamma
|
50822101
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
01/01/2024
|
|
9016381801
|
|
Kanthamma
|
()
|
|
17
|
NUTHANKAL
|
TS-42-017-015-014/010039
(YADAVALLI)
|
3642017000NRG24211120230999769
|
21/11/2023
|
Janaiah
|
3642017WL034869
|
Janaiah
|
50822101
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
01/01/2024
|
|
9016381781
|
|
Janaiah
|
()
|
|
18
|
NUTHANKAL
|
TS-42-017-015-014/010039
(YADAVALLI)
|
3642017000NRG24211120230999770
|
21/11/2023
|
Janamma
|
3642017WL034869
|
Janamma
|
50822101
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
01/01/2024
|
|
9016381782
|
|
Janamma
|
()
|
|
19
|
NUTHANKAL
|
TS-42-017-015-014/010050
(YADAVALLI)
|
3642017000NRG24211120230999771
|
21/11/2023
|
Anajamma
|
3642017WL034869
|
Anajamma
|
50822101
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
01/01/2024
|
|
9016381815
|
|
Anajamma
|
()
|
|
20
|
NUTHANKAL
|
TS-42-017-015-014/010087
(YADAVALLI)
|
3642017000NRG24211120230999772
|
21/11/2023
|
Venkata Narsamma
|
3642017WL034869
|
Venkata Narsamma
|
50822101
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
01/01/2024
|
|
9016381786
|
|
Venkata Narsamma
|
()
|
|
21
|
NUTHANKAL
|
TS-42-017-015-014/010111
(YADAVALLI)
|
3642017000NRG24211120230999774
|
21/11/2023
|
Shantamma
|
3642017WL034869
|
Shantamma
|
50822101
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
01/01/2024
|
|
9016381813
|
|
Shantamma
|
()
|
|
22
|
NUTHANKAL
|
TS-42-017-015-014/010126
(YADAVALLI)
|
3642017000NRG24211120230999775
|
21/11/2023
|
Padma
|
3642017WL034869
|
Padma
|
50822101
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
01/01/2024
|
|
9016381756
|
|
Padma
|
()
|
|
23
|
NUTHANKAL
|
TS-42-017-015-014/010133
(YADAVALLI)
|
3642017000NRG24211120230999776
|
21/11/2023
|
Padma
|
3642017WL034869
|
Padma
|
50822101
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
01/01/2024
|
|
9016381759
|
|
Padma
|
()
|
|
24
|
NUTHANKAL
|
TS-42-017-015-014/010190
(YADAVALLI)
|
3642017000NRG24211120230999777
|
21/11/2023
|
Lachamma
|
3642017WL034869
|
Lachamma
|
50822101
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
01/01/2024
|
|
9016381760
|
|
Lachamma
|
()
|
|
25
|
NUTHANKAL
|
TS-42-017-015-014/010191
(YADAVALLI)
|
3642017000NRG24211120230999740
|
21/11/2023
|
Mallamma
|
3642017WL034861
|
Mallamma
|
50822101
|
SBIN0000DOP
|
238
|
238
|
Processed
|
01/01/2024
|
|
9016381814
|
|
Mallamma
|
()
|
|
26
|
NUTHANKAL
|
TS-42-017-015-014/010195
(YADAVALLI)
|
3642017000NRG24211120230999778
|
21/11/2023
|
Venkatamma
|
3642017WL034869
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
01/01/2024
|
|
9016381766
|
|
Venkatamma
|
()
|
|
27
|
NUTHANKAL
|
TS-42-017-015-014/010232
(YADAVALLI)
|
3642017000NRG24211120230999779
|
21/11/2023
|
Susheela
|
3642017WL034869
|
Susheela
|
50822101
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
01/01/2024
|
|
9016381785
|
|
Susheela
|
()
|
|
28
|
NUTHANKAL
|
TS-42-017-015-014/010234
(YADAVALLI)
|
3642017000NRG24211120230999780
|
21/11/2023
|
Kousalya
|
3642017WL034869
|
Kousalya
|
50822101
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
01/01/2024
|
|
9016381784
|
|
Kousalya
|
()
|
|
29
|
NUTHANKAL
|
TS-42-017-015-014/010235
(YADAVALLI)
|
3642017000NRG24211120230999781
|
21/11/2023
|
Yadammma
|
3642017WL034869
|
Yadammma
|
50822101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
01/01/2024
|
|
9016381775
|
|
Yadammma
|
()
|
|
30
|
NUTHANKAL
|
TS-42-017-015-014/010249
(YADAVALLI)
|
3642017000NRG24211120230999742
|
21/11/2023
|
Saayamma
|
3642017WL034861
|
Saayamma
|
50822101
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
01/01/2024
|
|
9016381816
|
|
Saayamma
|
()
|
|
31
|
NUTHANKAL
|
TS-42-017-015-014/010279
(YADAVALLI)
|
3642017000NRG24211120230999782
|
21/11/2023
|
Sugunamma
|
3642017WL034869
|
Sugunamma
|
50822101
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
01/01/2024
|
|
9016381776
|
|
Sugunamma
|
()
|
|
32
|
NUTHANKAL
|
TS-42-017-015-014/010285
(YADAVALLI)
|
3642017000NRG24211120230999783
|
21/11/2023
|
Sontoshi
|
3642017WL034869
|
Sontoshi
|
50822101
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
01/01/2024
|
|
9016381812
|
|
Sontoshi
|
()
|
|
33
|
NUTHANKAL
|
TS-42-017-015-014/010311
(YADAVALLI)
|
3642017000NRG24211120230999784
|
21/11/2023
|
Veeramma
|
3642017WL034869
|
Veeramma
|
50822101
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
01/01/2024
|
|
9016381789
|
|
Veeramma
|
()
|
|
34
|
NUTHANKAL
|
TS-42-017-015-014/010320
(YADAVALLI)
|
3642017000NRG24211120230999786
|
21/11/2023
|
Venkatamma
|
3642017WL034869
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
01/01/2024
|
|
9016381774
|
|
Venkatamma
|
()
|
|
35
|
NUTHANKAL
|
TS-42-017-015-014/010320
(YADAVALLI)
|
3642017000NRG24211120230999785
|
21/11/2023
|
Yallayya
|
3642017WL034869
|
Yallayya
|
50822101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
01/01/2024
|
|
9016381773
|
|
Yallayya
|
()
|
|
36
|
NUTHANKAL
|
TS-42-017-015-014/010321
(YADAVALLI)
|
3642017000NRG24211120230999787
|
21/11/2023
|
Lachchamma
|
3642017WL034869
|
Lachchamma
|
50822101
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
01/01/2024
|
|
9016381772
|
|
Lachchamma
|
()
|
|
37
|
NUTHANKAL
|
TS-42-017-015-014/010397
(YADAVALLI)
|
3642017000NRG24211120230999788
|
21/11/2023
|
Rajitha
|
3642017WL034869
|
Rajitha
|
50822101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
01/01/2024
|
|
9016381761
|
|
Rajitha
|
()
|
|
38
|
NUTHANKAL
|
TS-42-017-015-014/010441
(YADAVALLI)
|
3642017000NRG24211120230999789
|
21/11/2023
|
Venkatamma
|
3642017WL034869
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
01/01/2024
|
|
9016381757
|
|
Venkatamma
|
()
|
|
39
|
NUTHANKAL
|
TS-42-017-015-014/010474
(YADAVALLI)
|
3642017000NRG24211120230999790
|
21/11/2023
|
pavani
|
3642017WL034869
|
pavani
|
50822101
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
01/01/2024
|
|
9016381797
|
|
pavani
|
()
|
|
40
|
NUTHANKAL
|
TS-42-017-015-014/010474
(YADAVALLI)
|
3642017000NRG24211120230999743
|
21/11/2023
|
prakash
|
3642017WL034861
|
prakash
|
50822101
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
01/01/2024
|
|
9016381796
|
|
prakash
|
()
|
|
41
|
NUTHANKAL
|
TS-42-017-015-014/010491
(YADAVALLI)
|
3642017000NRG24211120230999791
|
21/11/2023
|
Muthamma
|
3642017WL034869
|
Muthamma
|
50822101
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
01/01/2024
|
|
9016381762
|
|
Muthamma
|
()
|
|
42
|
NUTHANKAL
|
TS-42-017-015-014/010529
(YADAVALLI)
|
3642017000NRG24211120230999793
|
21/11/2023
|
Lakshmamma
|
3642017WL034869
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
714
|
714
|
Processed
|
01/01/2024
|
|
9016381783
|
|
Lakshmamma
|
()
|
|
43
|
NUTHANKAL
|
TS-42-017-015-014/010529
(YADAVALLI)
|
3642017000NRG24211120230999792
|
21/11/2023
|
Venkanna
|
3642017WL034869
|
Venkanna
|
50822101
|
SBIN0000DOP
|
714
|
714
|
Processed
|
01/01/2024
|
|
9016381768
|
|
Venkanna
|
()
|
|
44
|
NUTHANKAL
|
TS-42-017-021-021/010080
(LINGAM PALLE)
|
3642017000NRG24211120231000226
|
21/11/2023
|
Prameela
|
3642017WL034952
|
Prameela
|
50822101
|
SBIN0000DOP
|
199
|
199
|
Processed
|
01/01/2024
|
|
9016381800
|
|
Prameela
|
()
|
|
45
|
NUTHANKAL
|
TS-42-017-021-021/010099
(LINGAM PALLE)
|
3642017000NRG24211120231000227
|
21/11/2023
|
Veerayya
|
3642017WL034952
|
Veerayya
|
50822101
|
SBIN0000DOP
|
398
|
398
|
Processed
|
01/01/2024
|
|
9016381808
|
|
Veerayya
|
()
|
|
46
|
NUTHANKAL
|
TS-42-017-021-021/010272
(LINGAM PALLE)
|
3642017000NRG24211120231000228
|
21/11/2023
|
Naagayya
|
3642017WL034952
|
Naagayya
|
50822101
|
SBIN0000DOP
|
398
|
398
|
Processed
|
01/01/2024
|
|
9016381780
|
|
Naagayya
|
()
|
|
47
|
NUTHANKAL
|
TS-42-017-021-021/010343
(LINGAM PALLE)
|
3642017000NRG24211120231000229
|
21/11/2023
|
Raamulamma
|
3642017WL034952
|
Raamulamma
|
50822101
|
SBIN0000DOP
|
398
|
398
|
Processed
|
01/01/2024
|
|
9016381787
|
|
Raamulamma
|
()
|
|
48
|
NUTHANKAL
|
TS-42-017-021-021/010350
(LINGAM PALLE)
|
3642017000NRG24211120231000231
|
21/11/2023
|
Jayamma
|
3642017WL034952
|
Jayamma
|
50822101
|
SBIN0000DOP
|
398
|
398
|
Processed
|
01/01/2024
|
|
9016381778
|
|
Jayamma
|
()
|
|
49
|
NUTHANKAL
|
TS-42-017-021-021/010350
(LINGAM PALLE)
|
3642017000NRG24211120231000230
|
21/11/2023
|
Sattayya
|
3642017WL034952
|
Sattayya
|
50822101
|
SBIN0000DOP
|
398
|
398
|
Processed
|
01/01/2024
|
|
9016381779
|
|
Sattayya
|
()
|
|
50
|
NUTHANKAL
|
TS-42-017-021-021/010383
(LINGAM PALLE)
|
3642017000NRG24211120231000232
|
21/11/2023
|
Pullamma
|
3642017WL034952
|
Pullamma
|
50822101
|
SBIN0000DOP
|
398
|
398
|
Processed
|
01/01/2024
|
|
9016381790
|
|
Pullamma
|
()
|
|
51
|
NUTHANKAL
|
TS-42-017-021-021/010437
(LINGAM PALLE)
|
3642017000NRG24211120231000233
|
21/11/2023
|
Satyanaaraayana
|
3642017WL034952
|
Satyanaaraayana
|
50822101
|
SBIN0000DOP
|
398
|
398
|
Processed
|
01/01/2024
|
|
9016381802
|
|
Satyanaaraayana
|
()
|
|
52
|
NUTHANKAL
|
TS-42-017-021-021/010473
(LINGAM PALLE)
|
3642017000NRG24211120231000234
|
21/11/2023
|
Kannamma
|
3642017WL034952
|
Kannamma
|
50822101
|
SBIN0000DOP
|
398
|
398
|
Processed
|
01/01/2024
|
|
9016381817
|
|
Kannamma
|
()
|
|
53
|
NUTHANKAL
|
TS-42-017-021-021/010484
(LINGAM PALLE)
|
3642017000NRG24211120231000236
|
21/11/2023
|
Lakshmamma
|
3642017WL034952
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
398
|
398
|
Processed
|
01/01/2024
|
|
9016381811
|
|
Lakshmamma
|
()
|
|
54
|
NUTHANKAL
|
TS-42-017-021-021/010484
(LINGAM PALLE)
|
3642017000NRG24211120231000235
|
21/11/2023
|
Venkatareddi
|
3642017WL034952
|
Venkatareddi
|
50822101
|
SBIN0000DOP
|
398
|
398
|
Processed
|
01/01/2024
|
|
9016381810
|
|
Venkatareddi
|
()
|
|
55
|
NUTHANKAL
|
TS-42-017-021-021/010516
(LINGAM PALLE)
|
3642017000NRG24211120231000237
|
21/11/2023
|
Limgayya
|
3642017WL034952
|
Limgayya
|
50822101
|
SBIN0000DOP
|
398
|
398
|
Processed
|
01/01/2024
|
|
9016381807
|
|
Limgayya
|
()
|
|
56
|
NUTHANKAL
|
TS-42-017-021-021/010527
(LINGAM PALLE)
|
3642017000NRG24211120231000238
|
21/11/2023
|
Halyamma
|
3642017WL034952
|
Halyamma
|
50822101
|
SBIN0000DOP
|
398
|
398
|
Processed
|
01/01/2024
|
|
9016381804
|
|
Halyamma
|
()
|
|
57
|
NUTHANKAL
|
TS-42-017-021-021/010568
(LINGAM PALLE)
|
3642017000NRG24211120231000239
|
21/11/2023
|
Lingamallu
|
3642017WL034952
|
Lingamallu
|
50822101
|
SBIN0000DOP
|
398
|
398
|
Processed
|
01/01/2024
|
|
9016381792
|
|
Lingamallu
|
()
|
|
58
|
NUTHANKAL
|
TS-42-017-023-001/050023
(BAKKAHEMLATHANDA)
|
3642017000NRG24211120231000170
|
21/11/2023
|
Vijaya
|
3642017WL034947
|
Vijaya
|
50822101
|
SBIN0000DOP
|
1131
|
1131
|
Processed
|
01/01/2024
|
|
9016381799
|
|
Vijaya
|
()
|
|
59
|
NUTHANKAL
|
TS-42-017-023-001/050025
(BAKKAHEMLATHANDA)
|
3642017000NRG24211120231000171
|
21/11/2023
|
Bulli
|
3642017WL034947
|
Bulli
|
50822101
|
SBIN0000DOP
|
1131
|
1131
|
Processed
|
01/01/2024
|
|
9016381798
|
|
Bulli
|
()
|
|
60
|
NUTHANKAL
|
TS-42-017-023-001/060010
(BAKKAHEMLATHANDA)
|
3642017000NRG24211120231000174
|
21/11/2023
|
Badri
|
3642017WL034947
|
Badri
|
50822101
|
SBIN0000DOP
|
1357
|
1357
|
Processed
|
01/01/2024
|
|
9016381806
|
|
Badri
|
()
|
|
61
|
NUTHANKAL
|
TS-42-017-023-001/060063
(BAKKAHEMLATHANDA)
|
3642017000NRG24211120231000184
|
21/11/2023
|
Manjula
|
3642017WL034947
|
Manjula
|
50822101
|
SBIN0000DOP
|
1131
|
1131
|
Processed
|
01/01/2024
|
|
9016381777
|
|
Manjula
|
()
|
|
62
|
NUTHANKAL
|
TS-42-017-023-001/100073
(BAKKAHEMLATHANDA)
|
3642017000NRG24211120231000190
|
21/11/2023
|
Tikya
|
3642017WL034947
|
Tikya
|
50822101
|
SBIN0000DOP
|
226
|
226
|
Processed
|
01/01/2024
|
|
9016381793
|
|
Tikya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57330
|
57330
|
|
|
|
|
|
|
|