|
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-13-010-003-008/6036
(Poruvazhy)
|
1613010003NRG24070620230316021
|
07/06/2023
|
SINDHU K
|
1613010003WL013265
|
SINDHU K
|
00045
|
BARB0ADOORX
|
933
|
933
|
Processed
|
12/06/2023
|
|
2461402836
|
|
SINDHU K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-008/4805
(Poruvazhy)
|
1613010003NRG24070620230315996
|
07/06/2023
|
SUMATHIKUTTYAMMA
|
1613010003WL013265
|
SUMATHIKUTTYAMMA
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
12/06/2023
|
|
2461402845
|
|
Mrs. SUMATHYKUTTY AMMA
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-008/4860
(Poruvazhy)
|
1613010003NRG24070620230315998
|
07/06/2023
|
Sobhana
|
1613010003WL013265
|
Sobhana
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
12/06/2023
|
|
2461402852
|
|
Mrs. Y SOBHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-007/4590
(Poruvazhy)
|
1613010003NRG24070620230315976
|
07/06/2023
|
SUBHASHINI
|
1613010003WL013265
|
SUBHASHINI
|
00415
|
SBIN0004363
|
1555
|
1555
|
Processed
|
12/06/2023
|
|
2461402834
|
|
MRS SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-007/4590
(Poruvazhy)
|
1613010003NRG24070620230315977
|
07/06/2023
|
SUDAKARAN
|
1613010003WL013265
|
SUDAKARAN
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
12/06/2023
|
|
2461402835
|
|
MR SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-008/5308
(Poruvazhy)
|
1613010003NRG24070620230316000
|
07/06/2023
|
Shaila
|
1613010003WL013265
|
Shaila
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
12/06/2023
|
|
2461402838
|
|
MRS SHYLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-008/6214
(Poruvazhy)
|
1613010003NRG24070620230316023
|
07/06/2023
|
AMINA BEEVI
|
1613010003WL013265
|
AMINA BEEVI
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
12/06/2023
|
|
2461402839
|
|
AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-008/5510
(Poruvazhy)
|
1613010003NRG24070620230316016
|
07/06/2023
|
VASANTHAKUMARI R
|
1613010003WL013265
|
VASANTHAKUMARI R
|
00415
|
SBIN0070476
|
1555
|
1555
|
Processed
|
12/06/2023
|
|
2461402882
|
|
MRS VASANTHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-008/1405
(Poruvazhy)
|
1613010003NRG24070620230315978
|
07/06/2023
|
SUSEELA KUMARY
|
1613010003WL013265
|
SUSEELA KUMARY
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
12/06/2023
|
|
2461402860
|
|
MRS SUSEELA KUMARY KUMARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-008/1408
(Poruvazhy)
|
1613010003NRG24070620230315979
|
07/06/2023
|
REMABHAI
|
1613010003WL013265
|
REMABHAI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
12/06/2023
|
|
2461402855
|
|
MRS REMABHAI REMABHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-008/1410
(Poruvazhy)
|
1613010003NRG24070620230315980
|
07/06/2023
|
SHEEJA.L
|
1613010003WL013265
|
SHEEJA.L
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
12/06/2023
|
|
2461402862
|
|
SHEEJA L
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-008/1411
(Poruvazhy)
|
1613010003NRG24070620230315981
|
07/06/2023
|
SUDHA
|
1613010003WL013265
|
SUDHA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
12/06/2023
|
|
2461402846
|
|
MRS SUDHA L
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-008/1414
(Poruvazhy)
|
1613010003NRG24070620230315982
|
07/06/2023
|
LATHA RAVI
|
1613010003WL013265
|
LATHA RAVI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
12/06/2023
|
|
2461402850
|
|
LATHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-008/1416
(Poruvazhy)
|
1613010003NRG24070620230315983
|
07/06/2023
|
NABEESETH
|
1613010003WL013265
|
NABEESETH
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
12/06/2023
|
|
2461402863
|
|
MRS NABEESATH N
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-008/1431
(Poruvazhy)
|
1613010003NRG24070620230315984
|
07/06/2023
|
SARADA.R
|
1613010003WL013265
|
SARADA.R
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
12/06/2023
|
|
2461402856
|
|
Mrs. R SARADA
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-008/1438
(Poruvazhy)
|
1613010003NRG24070620230315985
|
07/06/2023
|
VIJAYAMMA.J
|
1613010003WL013265
|
VIJAYAMMA.J
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
12/06/2023
|
|
2461402854
|
|
Mrs. Vijayamma J .
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-008/1439
(Poruvazhy)
|
1613010003NRG24070620230315986
|
07/06/2023
|
SHEEJA S
|
1613010003WL013265
|
SHEEJA S
|
00415
|
SBIN0070594
|
1244
|
1244
|
Rejected
|
12/06/2023
|
|
2461402879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-003-008/1441
(Poruvazhy)
|
1613010003NRG24070620230315987
|
07/06/2023
|
AMBILI MANOHAR
|
1613010003WL013265
|
AMBILI MANOHAR
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
12/06/2023
|
|
2461402857
|
|
MRS AMBILI MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-008/1464
(Poruvazhy)
|
1613010003NRG24070620230315988
|
07/06/2023
|
PUSHPAKUMARI
|
1613010003WL013265
|
PUSHPAKUMARI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
12/06/2023
|
|
2461402861
|
|
MRS PUSHPA KUMARI V
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-008/1532
(Poruvazhy)
|
1613010003NRG24070620230315989
|
07/06/2023
|
sunitha
|
1613010003WL013265
|
sunitha
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
12/06/2023
|
|
2461402870
|
|
MRS SUNITHA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-008/1550
(Poruvazhy)
|
1613010003NRG24070620230315990
|
07/06/2023
|
SUBAIDA BEEVI
|
1613010003WL013265
|
SUBAIDA BEEVI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
12/06/2023
|
|
2461402849
|
|
MRS SUBAIDA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-008/1554
(Poruvazhy)
|
1613010003NRG24070620230315991
|
07/06/2023
|
MANIAMMA
|
1613010003WL013265
|
MANIAMMA
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
12/06/2023
|
|
2461402867
|
|
MRS MANI AMMA KAMALAKSHIAMMA GOVINDAPILL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-008/1554
(Poruvazhy)
|
1613010003NRG24070620230315992
|
07/06/2023
|
MOHANA KUMAR V K
|
1613010003WL013265
|
MOHANA KUMAR V K
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
12/06/2023
|
|
2461402865
|
|
MR MOHANA KUMAR V K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-008/1564
(Poruvazhy)
|
1613010003NRG24070620230315993
|
07/06/2023
|
SREELETHA K.R
|
1613010003WL013265
|
SREELETHA K.R
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
12/06/2023
|
|
2461402866
|
|
MRS SREELATHA K R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-008/4804
(Poruvazhy)
|
1613010003NRG24070620230315995
|
07/06/2023
|
Baby Krishna
|
1613010003WL013265
|
Baby Krishna
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
12/06/2023
|
|
2461402881
|
|
MISS BABY KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-008/4804
(Poruvazhy)
|
1613010003NRG24070620230315994
|
07/06/2023
|
Ushakumari
|
1613010003WL013265
|
Ushakumari
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
12/06/2023
|
|
2461402868
|
|
MRS USHA KUMARI MEENAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-008/4830
(Poruvazhy)
|
1613010003NRG24070620230315997
|
07/06/2023
|
rahumabeevi
|
1613010003WL013265
|
rahumabeevi
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
12/06/2023
|
|
2461402848
|
|
rahumabeevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-008/5307
(Poruvazhy)
|
1613010003NRG24070620230315999
|
07/06/2023
|
Saleena
|
1613010003WL013265
|
Saleena
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
12/06/2023
|
|
2461402878
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-008/5309
(Poruvazhy)
|
1613010003NRG24070620230316001
|
07/06/2023
|
nabeezath s
|
1613010003WL013265
|
nabeezath s
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
12/06/2023
|
|
2461402869
|
|
MRS NABEEZATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-008/5311
(Poruvazhy)
|
1613010003NRG24070620230316002
|
07/06/2023
|
GIRIJA KUMARI
|
1613010003WL013265
|
GIRIJA KUMARI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
12/06/2023
|
|
2461402884
|
|
MRS GIRIJA KUMARY R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-008/5330
(Poruvazhy)
|
1613010003NRG24070620230316003
|
07/06/2023
|
Satheedeviyamma
|
1613010003WL013265
|
Satheedeviyamma
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
12/06/2023
|
|
2461402851
|
|
MRS SATHI DEVIAMMA J
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-008/5333
(Poruvazhy)
|
1613010003NRG24070620230316004
|
07/06/2023
|
SHYLAJA
|
1613010003WL013265
|
SHYLAJA
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
12/06/2023
|
|
2461402873
|
|
MRS SHYLAJA A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-008/5357
(Poruvazhy)
|
1613010003NRG24070620230316005
|
07/06/2023
|
shimla
|
1613010003WL013265
|
shimla
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
12/06/2023
|
|
2461402837
|
|
MISS NISHANA N
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-008/5367
(Poruvazhy)
|
1613010003NRG24070620230316006
|
07/06/2023
|
SINI U
|
1613010003WL013265
|
SINI U
|
00415
|
SBIN0070594
|
933
|
933
|
Rejected
|
12/06/2023
|
|
2461402872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-003-008/5368
(Poruvazhy)
|
1613010003NRG24070620230316007
|
07/06/2023
|
Mumthas
|
1613010003WL013265
|
Mumthas
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
12/06/2023
|
|
2461402875
|
|
MRS MUMTHAS K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-008/5407
(Poruvazhy)
|
1613010003NRG24070620230316008
|
07/06/2023
|
Sali
|
1613010003WL013265
|
Sali
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
12/06/2023
|
|
2461402864
|
|
MS SALI K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-008/5409
(Poruvazhy)
|
1613010003NRG24070620230316009
|
07/06/2023
|
Aishabeevi
|
1613010003WL013265
|
Aishabeevi
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
12/06/2023
|
|
2461402877
|
|
MRS AISHA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-008/5416
(Poruvazhy)
|
1613010003NRG24070620230316011
|
07/06/2023
|
Saraswathy
|
1613010003WL013265
|
Saraswathy
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
12/06/2023
|
|
2461402859
|
|
SARASWATHY .
|
INDUSIND BANK(607189)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-008/5420
(Poruvazhy)
|
1613010003NRG24070620230316012
|
07/06/2023
|
Rahiyanathu
|
1613010003WL013265
|
Rahiyanathu
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
12/06/2023
|
|
2461402885
|
|
MRS RAHIYANATHU RAHIYANATHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-008/5504
(Poruvazhy)
|
1613010003NRG24070620230316015
|
07/06/2023
|
PATHUMUTHU
|
1613010003WL013265
|
PATHUMUTHU
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
12/06/2023
|
|
2461402847
|
|
MR SALIM SALIM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-008/5528
(Poruvazhy)
|
1613010003NRG24070620230316017
|
07/06/2023
|
SUNITHA KUMARI S
|
1613010003WL013265
|
SUNITHA KUMARI S
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
12/06/2023
|
|
2461402880
|
|
SUNITHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-008/5577
(Poruvazhy)
|
1613010003NRG24070620230316018
|
07/06/2023
|
KULSAM BEEVI
|
1613010003WL013265
|
KULSAM BEEVI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
12/06/2023
|
|
2461402876
|
|
MRS KULSAM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-008/5767
(Poruvazhy)
|
1613010003NRG24070620230316019
|
07/06/2023
|
JAYA PRABHA B
|
1613010003WL013265
|
JAYA PRABHA B
|
00415
|
SBIN0070594
|
1244
|
1244
|
Rejected
|
12/06/2023
|
|
2461402853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-003-008/5785
(Poruvazhy)
|
1613010003NRG24070620230316020
|
07/06/2023
|
Anitha
|
1613010003WL013265
|
Anitha
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
12/06/2023
|
|
2461402840
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-008/6115
(Poruvazhy)
|
1613010003NRG24070620230316022
|
07/06/2023
|
Reghunathan Pillai
|
1613010003WL013265
|
Reghunathan Pillai
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
12/06/2023
|
|
2461402883
|
|
MR REGHUNATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-008/6305
(Poruvazhy)
|
1613010003NRG24070620230316024
|
07/06/2023
|
Alexander
|
1613010003WL013265
|
Alexander
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
12/06/2023
|
|
2461402844
|
|
Alexander
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-011/3601
(Poruvazhy)
|
1613010003NRG24070620230316025
|
07/06/2023
|
MINIMOL.S
|
1613010003WL013265
|
MINIMOL.S
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
12/06/2023
|
|
2461402871
|
|
MRS MINIMOL S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-011/3760
(Poruvazhy)
|
1613010003NRG24070620230316026
|
07/06/2023
|
SHAMILA
|
1613010003WL013265
|
SHAMILA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
12/06/2023
|
|
2461402874
|
|
MRS SHAMILA S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-011/5241
(Poruvazhy)
|
1613010003NRG24070620230316027
|
07/06/2023
|
faseela
|
1613010003WL013265
|
faseela
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
12/06/2023
|
|
2461402858
|
|
MRS FASEELA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55047
|
55047
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-003-008/5412
(Poruvazhy)
|
1613010003NRG24070620230316010
|
07/06/2023
|
Jessy
|
1613010003WL013265
|
Jessy
|
00657
|
KLGB0040639
|
1244
|
1244
|
Processed
|
12/06/2023
|
|
2461402841
|
|
JESSY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-008/5421
(Poruvazhy)
|
1613010003NRG24070620230316013
|
07/06/2023
|
JAMEELA P M
|
1613010003WL013265
|
JAMEELA P M
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
12/06/2023
|
|
2461402843
|
|
JAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-008/5485
(Poruvazhy)
|
1613010003NRG24070620230316014
|
07/06/2023
|
RACHEL M
|
1613010003WL013265
|
RACHEL M
|
00657
|
KLGB0040639
|
1244
|
1244
|
Processed
|
12/06/2023
|
|
2461402842
|
|
RACHEL M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70908
|
70908
|
|
|
|
|
|
|
|