|
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
|
Chadaya mangalam
|
KL-13-002-001-008/596
(Chadayamangalam)
|
1613002001NRG24120420230014287
|
12/04/2023
|
SHANTAMMA D
|
1613002001WL000634
|
SHANTAMMA D
|
00127
|
FDRL0001882
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690576821
|
|
SHANTAMMA D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-008/102
(Chadayamangalam)
|
1613002001NRG24120420230014247
|
12/04/2023
|
MUSHARIFA BEEVI
|
1613002001WL000634
|
MUSHARIFA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690576787
|
|
Mrs. Mushrifa Beevi M
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-008/11
(Chadayamangalam)
|
1613002001NRG24120420230014248
|
12/04/2023
|
C VILASINI AMMA
|
1613002001WL000634
|
C VILASINI AMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690576796
|
|
Mrs. C VILASINI AMMA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-008/13
(Chadayamangalam)
|
1613002001NRG24120420230014249
|
12/04/2023
|
P SYAMALAKUMARY
|
1613002001WL000634
|
P SYAMALAKUMARY
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690576834
|
|
Mrs. P SYAMALAKUMARY
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-008/132
(Chadayamangalam)
|
1613002001NRG24120420230014250
|
12/04/2023
|
JAYASREE R
|
1613002001WL000634
|
JAYASREE R
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690576815
|
|
Mrs. Jayasree R R
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-008/149
(Chadayamangalam)
|
1613002001NRG24120420230014251
|
12/04/2023
|
PADMAVATHY AMMA K
|
1613002001WL000634
|
PADMAVATHY AMMA K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690576819
|
|
Mrs. PADMAVATHY AMMA K
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-008/16
(Chadayamangalam)
|
1613002001NRG24120420230014252
|
12/04/2023
|
RADHA B
|
1613002001WL000634
|
RADHA B
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690576805
|
|
RADHA B
|
DHANALAXMI BANK(607239)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-008/161
(Chadayamangalam)
|
1613002001NRG24120420230014253
|
12/04/2023
|
S LEKSHMI
|
1613002001WL000634
|
S LEKSHMI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690576832
|
|
Mrs. S LEKSHMI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-008/162
(Chadayamangalam)
|
1613002001NRG24120420230014254
|
12/04/2023
|
SAVITHRI
|
1613002001WL000634
|
SAVITHRI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690576811
|
|
Mrs. S SAVITHRI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-008/191
(Chadayamangalam)
|
1613002001NRG24120420230014255
|
12/04/2023
|
RAJANI KUMARY
|
1613002001WL000634
|
RAJANI KUMARY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690576825
|
|
Mrs. Rajani Kumary O
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-008/193
(Chadayamangalam)
|
1613002001NRG24120420230014256
|
12/04/2023
|
A SUHUTHA BEEVI
|
1613002001WL000634
|
A SUHUTHA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690576799
|
|
Mrs. A SUHUTHA BEEVI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-008/200
(Chadayamangalam)
|
1613002001NRG24120420230014257
|
12/04/2023
|
A PUSHPAMANI
|
1613002001WL000634
|
A PUSHPAMANI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690576822
|
|
Mrs. A PUSHPAMANI
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-008/206
(Chadayamangalam)
|
1613002001NRG24120420230014258
|
12/04/2023
|
ANITHA KUMARY AMMA
|
1613002001WL000634
|
ANITHA KUMARY AMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690576823
|
|
ANITHA KUMARY AMMA
|
DHANALAXMI BANK(607239)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-008/211
(Chadayamangalam)
|
1613002001NRG24120420230014259
|
12/04/2023
|
PRINI B
|
1613002001WL000634
|
PRINI B
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690576788
|
|
Mrs. Prini B
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-008/225
(Chadayamangalam)
|
1613002001NRG24120420230014260
|
12/04/2023
|
KAMALAMMA
|
1613002001WL000634
|
KAMALAMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690576789
|
|
Mrs. KAMALAMMA KAMALAMMA
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-008/245
(Chadayamangalam)
|
1613002001NRG24120420230014261
|
12/04/2023
|
SALEEHATHU BEEVI
|
1613002001WL000634
|
SALEEHATHU BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690576820
|
|
Mrs. S SALIKATH BEEVI
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-008/247
(Chadayamangalam)
|
1613002001NRG24120420230014262
|
12/04/2023
|
REENA
|
1613002001WL000634
|
REENA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690576827
|
|
Mrs. REENA R
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-008/27
(Chadayamangalam)
|
1613002001NRG24120420230014263
|
12/04/2023
|
A VASANTHA
|
1613002001WL000634
|
A VASANTHA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690576795
|
|
Mrs. A VASANTHA
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-008/28
(Chadayamangalam)
|
1613002001NRG24120420230014264
|
12/04/2023
|
GEETHA KUMARY
|
1613002001WL000634
|
GEETHA KUMARY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690576828
|
|
Mrs. GEETHA KUMARY
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-008/305
(Chadayamangalam)
|
1613002001NRG24120420230014265
|
12/04/2023
|
ANITHA K
|
1613002001WL000634
|
ANITHA K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690576829
|
|
Mrs. ANITHA K
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-008/309
(Chadayamangalam)
|
1613002001NRG24120420230014266
|
12/04/2023
|
SHAMEENA BEEVI H
|
1613002001WL000634
|
SHAMEENA BEEVI H
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690576830
|
|
Mrs. Shemeena H
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-008/312
(Chadayamangalam)
|
1613002001NRG24120420230014267
|
12/04/2023
|
CHANDRIKA P
|
1613002001WL000634
|
CHANDRIKA P
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690576791
|
|
Mrs. Chandrika P
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-008/326
(Chadayamangalam)
|
1613002001NRG24120420230014268
|
12/04/2023
|
RUGMINIAMMA P
|
1613002001WL000634
|
RUGMINIAMMA P
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690576792
|
|
Mrs. RUGMINI AMMA
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-008/33
(Chadayamangalam)
|
1613002001NRG24120420230014269
|
12/04/2023
|
S RADHAMANY AMMA
|
1613002001WL000634
|
S RADHAMANY AMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690576798
|
|
Mrs. RADHAMANIAMMA
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-008/330
(Chadayamangalam)
|
1613002001NRG24120420230014270
|
12/04/2023
|
G SHEEBA
|
1613002001WL000634
|
G SHEEBA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690576794
|
|
Mrs. G SHEEBA
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-008/34
(Chadayamangalam)
|
1613002001NRG24120420230014271
|
12/04/2023
|
S SALEENA
|
1613002001WL000634
|
S SALEENA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690576816
|
|
Mrs. Saleena S
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-008/38
(Chadayamangalam)
|
1613002001NRG24120420230014272
|
12/04/2023
|
ABIDA BEEVI A
|
1613002001WL000634
|
ABIDA BEEVI A
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690576808
|
|
Mrs. ABIDA BEEVI
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-008/41
(Chadayamangalam)
|
1613002001NRG24120420230014273
|
12/04/2023
|
C KAUSALYA
|
1613002001WL000634
|
C KAUSALYA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690576800
|
|
Mrs. C KAUSALYA
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-008/446
(Chadayamangalam)
|
1613002001NRG24120420230014274
|
12/04/2023
|
RATNAMMA
|
1613002001WL000634
|
RATNAMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690576813
|
|
Mrs. RATNAMMA A @ VASANTHA
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-008/449
(Chadayamangalam)
|
1613002001NRG24120420230014275
|
12/04/2023
|
INDIRA C
|
1613002001WL000634
|
INDIRA C
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690576837
|
|
Mrs. INDIRA C
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-008/465
(Chadayamangalam)
|
1613002001NRG24120420230014276
|
12/04/2023
|
REMYA A
|
1613002001WL000634
|
REMYA A
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690576838
|
|
Mrs. REMYA A
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-008/484
(Chadayamangalam)
|
1613002001NRG24120420230014277
|
12/04/2023
|
NASEERA BEEVI
|
1613002001WL000634
|
NASEERA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690576833
|
|
NASEERA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-008/497
(Chadayamangalam)
|
1613002001NRG24120420230014278
|
12/04/2023
|
SHEEBA O
|
1613002001WL000634
|
SHEEBA O
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690576835
|
|
Mr. SHEEBA O
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-008/5
(Chadayamangalam)
|
1613002001NRG24120420230014279
|
12/04/2023
|
SARASWATHY P
|
1613002001WL000634
|
SARASWATHY P
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690576809
|
|
Mrs. SARASWATHY P
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-008/55
(Chadayamangalam)
|
1613002001NRG24120420230014280
|
12/04/2023
|
M NABEESATHU BEEVI
|
1613002001WL000634
|
M NABEESATHU BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690576831
|
|
Mrs. M NABEESATHU BEEVI
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-008/56
(Chadayamangalam)
|
1613002001NRG24120420230014281
|
12/04/2023
|
N CHELLAMMA
|
1613002001WL000634
|
N CHELLAMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690576801
|
|
Mrs. N CHELLAMMA
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-008/563
(Chadayamangalam)
|
1613002001NRG24120420230014282
|
12/04/2023
|
SHEEJA M
|
1613002001WL000634
|
SHEEJA M
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690576836
|
|
MRS SHEEJA M
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-008/567
(Chadayamangalam)
|
1613002001NRG24120420230014283
|
12/04/2023
|
SANTHA C
|
1613002001WL000634
|
SANTHA C
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690576826
|
|
Mrs. SHANTHA C
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-008/58
(Chadayamangalam)
|
1613002001NRG24120420230014284
|
12/04/2023
|
RAMANI AMMA P
|
1613002001WL000634
|
RAMANI AMMA P
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690576793
|
|
RAMANI AMMA P
|
DHANALAXMI BANK(607239)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-008/593
(Chadayamangalam)
|
1613002001NRG24120420230014285
|
12/04/2023
|
PRASANNA KUMARI B
|
1613002001WL000634
|
PRASANNA KUMARI B
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690576824
|
|
Mrs. PRASANNA KUMARI B
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-008/595
(Chadayamangalam)
|
1613002001NRG24120420230014286
|
12/04/2023
|
MURALEEDHARAN ACHARY
|
1613002001WL000634
|
MURALEEDHARAN ACHARY
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690576839
|
|
Mr. Muraleedharanachari A
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-008/64
(Chadayamangalam)
|
1613002001NRG24120420230014288
|
12/04/2023
|
CHANDRIKA T
|
1613002001WL000634
|
CHANDRIKA T
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690576806
|
|
Mrs. CHANDRIKA T
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-008/65
(Chadayamangalam)
|
1613002001NRG24120420230014289
|
12/04/2023
|
LALITHAKUMARY G
|
1613002001WL000634
|
LALITHAKUMARY G
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690576812
|
|
Mrs. Lalithakumari V
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-008/67
(Chadayamangalam)
|
1613002001NRG24120420230014290
|
12/04/2023
|
R BEENA
|
1613002001WL000634
|
R BEENA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690576804
|
|
Mrs. Beena R
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-008/68
(Chadayamangalam)
|
1613002001NRG24120420230014291
|
12/04/2023
|
VASANTHA KUMARY T
|
1613002001WL000634
|
VASANTHA KUMARY T
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690576802
|
|
Mrs. Vasanthakumari T VASANTHAKUMARY
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-008/70
(Chadayamangalam)
|
1613002001NRG24120420230014292
|
12/04/2023
|
PRASANNAKUMARY L
|
1613002001WL000634
|
PRASANNAKUMARY L
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690576814
|
|
Mrs. Prasannakumari
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-008/71
(Chadayamangalam)
|
1613002001NRG24120420230014293
|
12/04/2023
|
OMANA M
|
1613002001WL000634
|
OMANA M
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690576803
|
|
Mrs. OMANA M
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-008/74
(Chadayamangalam)
|
1613002001NRG24120420230014294
|
12/04/2023
|
D LEELA
|
1613002001WL000634
|
D LEELA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690576810
|
|
Mrs. D LEELA
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-008/77
(Chadayamangalam)
|
1613002001NRG24120420230014295
|
12/04/2023
|
SUMITRA O
|
1613002001WL000634
|
SUMITRA O
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690576807
|
|
Mrs. SUMITRA O
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-008/84
(Chadayamangalam)
|
1613002001NRG24120420230014296
|
12/04/2023
|
A SHYLABEEVI
|
1613002001WL000634
|
A SHYLABEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690576790
|
|
Mrs. SHYLA BEEVI
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-008/89
(Chadayamangalam)
|
1613002001NRG24120420230014297
|
12/04/2023
|
G SREEKALA
|
1613002001WL000634
|
G SREEKALA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690576817
|
|
Mrs. G SREEKALA
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-001-008/94
(Chadayamangalam)
|
1613002001NRG24120420230014298
|
12/04/2023
|
V SATHY AMMA
|
1613002001WL000634
|
V SATHY AMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690576797
|
|
Mrs. V SATHY AMMA
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-001-008/98
(Chadayamangalam)
|
1613002001NRG24120420230014299
|
12/04/2023
|
RAHILA BEEVI A
|
1613002001WL000634
|
RAHILA BEEVI A
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690576818
|
|
Mrs. RAHILA A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59607
|
59607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60939
|
60939
|
|
|
|
|
|
|
|