|
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
|
JAYAMKONDAM
|
TN-31-007-025-002/218
(PITCHANUR)
|
2931007000NRG23070620220072507
|
07/06/2022
|
Senthamarai
|
2931007WL002292
|
Senthamarai
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018936891
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-025-002/269
(PITCHANUR)
|
2931007000NRG23070620220072508
|
07/06/2022
|
Salomitherasa
|
2931007WL002292
|
Salomitherasa
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018936891
|
|
Salomitherasa
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-025-002/283
(PITCHANUR)
|
2931007000NRG23070620220072509
|
07/06/2022
|
Savariyammal
|
2931007WL002292
|
Savariyammal
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018936891
|
|
Savariyammal
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-025-002/284
(PITCHANUR)
|
2931007000NRG23070620220072511
|
07/06/2022
|
Anthonysamy
|
2931007WL002292
|
Anthonysamy
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anthonysamy
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-025-002/284
(PITCHANUR)
|
2931007000NRG23070620220072510
|
07/06/2022
|
Vimalamery
|
2931007WL002292
|
Vimalamery
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vimalamery
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-025-002/285
(PITCHANUR)
|
2931007000NRG23070620220072512
|
07/06/2022
|
Santhanameri
|
2931007WL002292
|
Santhanameri
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Santhanameri
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-025-002/328
(PITCHANUR)
|
2931007000NRG23070620220072513
|
07/06/2022
|
Meenachi
|
2931007WL002292
|
Meenachi
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018936891
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-025-002/368
(PITCHANUR)
|
2931007000NRG23070620220072514
|
07/06/2022
|
Saroja
|
2931007WL002292
|
Saroja
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Saroja
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-025-002/498
(PITCHANUR)
|
2931007000NRG23070620220072515
|
07/06/2022
|
Selin
|
2931007WL002292
|
Selin
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Selin
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-025-025/208
(PITCHANUR)
|
2931007000NRG23070620220072517
|
07/06/2022
|
Kolenchiyammal
|
2931007WL002292
|
Kolenchiyammal
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kolenchiyammal
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-025-025/209
(PITCHANUR)
|
2931007000NRG23070620220072518
|
07/06/2022
|
Pavunu
|
2931007WL002292
|
Pavunu
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-025-025/21
(PITCHANUR)
|
2931007000NRG23070620220072519
|
07/06/2022
|
Santhishkumar
|
2931007WL002292
|
Santhishkumar
|
00176
|
IDIB000J035
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018936891
|
|
Santhishkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-025-025/210
(PITCHANUR)
|
2931007000NRG23070620220072520
|
07/06/2022
|
Kasiyammal
|
2931007WL002292
|
Kasiyammal
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-025-025/214
(PITCHANUR)
|
2931007000NRG23070620220072523
|
07/06/2022
|
Anjalai
|
2931007WL002292
|
Anjalai
|
00176
|
IDIB000J035
|
1040
|
1040
|
Processed
|
14/06/2022
|
|
018936891
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-025-025/215
(PITCHANUR)
|
2931007000NRG23070620220072524
|
07/06/2022
|
Govinthammal
|
2931007WL002292
|
Govinthammal
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018936891
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-025-025/216
(PITCHANUR)
|
2931007000NRG23070620220072525
|
07/06/2022
|
Pappa
|
2931007WL002292
|
Pappa
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pappa
|
INDIAN BANK(607105)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-025-025/217
(PITCHANUR)
|
2931007000NRG23070620220072526
|
07/06/2022
|
Annakilli
|
2931007WL002292
|
Annakilli
|
00176
|
IDIB000J035
|
1040
|
1040
|
Processed
|
14/06/2022
|
|
018936891
|
|
Annakilli
|
INDIAN BANK(607105)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-025-025/238
(PITCHANUR)
|
2931007000NRG23070620220072527
|
07/06/2022
|
Rajalakshmi
|
2931007WL002292
|
Rajalakshmi
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-025-025/263
(PITCHANUR)
|
2931007000NRG23070620220072529
|
07/06/2022
|
Lurthumery
|
2931007WL002292
|
Lurthumery
|
00176
|
IDIB000J035
|
1040
|
1040
|
Processed
|
14/06/2022
|
|
018936891
|
|
Lurthumery
|
INDIAN BANK(607105)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-025-025/264
(PITCHANUR)
|
2931007000NRG23070620220072530
|
07/06/2022
|
Anadosmery
|
2931007WL002292
|
Anadosmery
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Anadosmery
|
INDIAN BANK(607105)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-025-025/265
(PITCHANUR)
|
2931007000NRG23070620220072531
|
07/06/2022
|
Emali
|
2931007WL002292
|
Emali
|
00176
|
IDIB000J035
|
1040
|
1040
|
Processed
|
14/06/2022
|
|
018936891
|
|
Emali
|
INDIAN BANK(607105)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-025-025/265
(PITCHANUR)
|
2931007000NRG23070620220072532
|
07/06/2022
|
Vijayamirtharaj
|
2931007WL002292
|
Vijayamirtharaj
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vijayamirtharaj
|
INDIAN BANK(607105)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-025-025/267
(PITCHANUR)
|
2931007000NRG23070620220072533
|
07/06/2022
|
Kilaramery
|
2931007WL002292
|
Kilaramery
|
00176
|
IDIB000J035
|
1040
|
1040
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kilaramery
|
INDIAN BANK(607105)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-025-025/268
(PITCHANUR)
|
2931007000NRG23070620220072534
|
07/06/2022
|
Basker
|
2931007WL002292
|
Basker
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Basker
|
INDIAN BANK(607105)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-025-025/270
(PITCHANUR)
|
2931007000NRG23070620220072535
|
07/06/2022
|
Leelamery
|
2931007WL002292
|
Leelamery
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018936891
|
|
Leelamery
|
INDIAN BANK(607105)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-025-025/271
(PITCHANUR)
|
2931007000NRG23070620220072536
|
07/06/2022
|
Saroja
|
2931007WL002292
|
Saroja
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Saroja
|
INDIAN BANK(607105)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-025-025/272
(PITCHANUR)
|
2931007000NRG23070620220072537
|
07/06/2022
|
Selvimery
|
2931007WL002292
|
Selvimery
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018936891
|
|
Selvimery
|
INDIAN BANK(607105)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-025-025/274
(PITCHANUR)
|
2931007000NRG23070620220072538
|
07/06/2022
|
Rosali
|
2931007WL002292
|
Rosali
|
00176
|
IDIB000J035
|
1040
|
1040
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rosali
|
INDIAN BANK(607105)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-025-025/275
(PITCHANUR)
|
2931007000NRG23070620220072539
|
07/06/2022
|
Kuzhanthaitherasa
|
2931007WL002292
|
Kuzhanthaitherasa
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kuzhanthaitherasa
|
INDIAN BANK(607105)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-025-025/276
(PITCHANUR)
|
2931007000NRG23070620220072540
|
07/06/2022
|
Roslinmery
|
2931007WL002292
|
Roslinmery
|
00176
|
IDIB000J035
|
1040
|
1040
|
Processed
|
14/06/2022
|
|
018936891
|
|
Roslinmery
|
INDIAN BANK(607105)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-025-025/278
(PITCHANUR)
|
2931007000NRG23070620220072541
|
07/06/2022
|
Arokiyamery
|
2931007WL002292
|
Arokiyamery
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018936891
|
|
Arokiyamery
|
INDIAN BANK(607105)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-025-025/279
(PITCHANUR)
|
2931007000NRG23070620220072542
|
07/06/2022
|
Kathalinkrija
|
2931007WL002292
|
Kathalinkrija
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kathalinkrija
|
INDIAN BANK(607105)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-025-025/281
(PITCHANUR)
|
2931007000NRG23070620220072543
|
07/06/2022
|
Fathima
|
2931007WL002292
|
Fathima
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Fathima
|
INDIAN BANK(607105)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-025-025/286-A
(PITCHANUR)
|
2931007000NRG23070620220072544
|
07/06/2022
|
Arumaimery
|
2931007WL002292
|
Arumaimery
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018936891
|
|
Arumaimery
|
INDIAN BANK(607105)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-025-025/304
(PITCHANUR)
|
2931007000NRG23070620220072545
|
07/06/2022
|
Jospin
|
2931007WL002292
|
Jospin
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jospin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-025-025/305
(PITCHANUR)
|
2931007000NRG23070620220072546
|
07/06/2022
|
Savrimuthu
|
2931007WL002292
|
Savrimuthu
|
00176
|
IDIB000J035
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018936891
|
|
Savrimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-025-025/307
(PITCHANUR)
|
2931007000NRG23070620220072547
|
07/06/2022
|
Mariyamuthu
|
2931007WL002292
|
Mariyamuthu
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mariyamuthu
|
INDIAN BANK(607105)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-025-025/327
(PITCHANUR)
|
2931007000NRG23070620220072549
|
07/06/2022
|
Palaniammal
|
2931007WL002292
|
Palaniammal
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018936891
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-025-025/329
(PITCHANUR)
|
2931007000NRG23070620220072550
|
07/06/2022
|
Chidra
|
2931007WL002292
|
Chidra
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chidra
|
INDIAN BANK(607105)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-025-025/331
(PITCHANUR)
|
2931007000NRG23070620220072551
|
07/06/2022
|
Suryamery
|
2931007WL002292
|
Suryamery
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Suryamery
|
INDIAN BANK(607105)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-025-025/332
(PITCHANUR)
|
2931007000NRG23070620220072552
|
07/06/2022
|
Susilamery
|
2931007WL002292
|
Susilamery
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018936891
|
|
Susilamery
|
INDIAN BANK(607105)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-025-025/333
(PITCHANUR)
|
2931007000NRG23070620220072553
|
07/06/2022
|
Ranjithamery
|
2931007WL002292
|
Ranjithamery
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ranjithamery
|
INDIAN BANK(607105)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-025-025/334
(PITCHANUR)
|
2931007000NRG23070620220072554
|
07/06/2022
|
Periyanayaki
|
2931007WL002292
|
Periyanayaki
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Periyanayaki
|
INDIAN BANK(607105)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-025-025/34
(PITCHANUR)
|
2931007000NRG23070620220072555
|
07/06/2022
|
Usha
|
2931007WL002292
|
Usha
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018936891
|
|
Usha
|
INDIAN BANK(607105)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-025-025/346
(PITCHANUR)
|
2931007000NRG23070620220072556
|
07/06/2022
|
Adaikalamery
|
2931007WL002292
|
Adaikalamery
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Adaikalamery
|
INDIAN BANK(607105)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-025-025/370
(PITCHANUR)
|
2931007000NRG23070620220072557
|
07/06/2022
|
Lilly
|
2931007WL002292
|
Lilly
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Lilly
|
INDIAN BANK(607105)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-025-025/382
(PITCHANUR)
|
2931007000NRG23070620220072558
|
07/06/2022
|
Amutha
|
2931007WL002292
|
Amutha
|
00176
|
IDIB000J035
|
1040
|
1040
|
Processed
|
14/06/2022
|
|
018936891
|
|
Amutha
|
INDIAN BANK(607105)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-025-025/387
(PITCHANUR)
|
2931007000NRG23070620220072559
|
07/06/2022
|
Anthonymery
|
2931007WL002292
|
Anthonymery
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Anthonymery
|
INDIAN BANK(607105)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-025-025/406
(PITCHANUR)
|
2931007000NRG23070620220072560
|
07/06/2022
|
Chinnammal
|
2931007WL002292
|
Chinnammal
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-025-025/459
(PITCHANUR)
|
2931007000NRG23070620220072562
|
07/06/2022
|
Vanaja
|
2931007WL002292
|
Vanaja
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-025-025/488
(PITCHANUR)
|
2931007000NRG23070620220072563
|
07/06/2022
|
Dhanalakshmi
|
2931007WL002292
|
Dhanalakshmi
|
00176
|
IDIB000J035
|
1040
|
1040
|
Processed
|
14/06/2022
|
|
018936891
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-025-025/492
(PITCHANUR)
|
2931007000NRG23070620220072564
|
07/06/2022
|
Agnesmery
|
2931007WL002292
|
Agnesmery
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018936891
|
|
Agnesmery
|
INDIAN BANK(607105)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-025-025/494
(PITCHANUR)
|
2931007000NRG23070620220072565
|
07/06/2022
|
Pappusamy
|
2931007WL002292
|
Pappusamy
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pappusamy
|
INDIAN BANK(607105)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-025-025/506
(PITCHANUR)
|
2931007000NRG23070620220072566
|
07/06/2022
|
Anantharaj
|
2931007WL002292
|
Anantharaj
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Anantharaj
|
INDIAN BANK(607105)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-025-025/540
(PITCHANUR)
|
2931007000NRG23070620220072569
|
07/06/2022
|
Kumudhavalli
|
2931007WL002292
|
Kumudhavalli
|
00176
|
IDIB000J035
|
1040
|
1040
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kumudhavalli
|
INDIAN BANK(607105)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-025-025/582
(PITCHANUR)
|
2931007000NRG23070620220072570
|
07/06/2022
|
Arasi
|
2931007WL002292
|
Arasi
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018936891
|
|
Arasi
|
INDIAN BANK(607105)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-025-025/585
(PITCHANUR)
|
2931007000NRG23070620220072571
|
07/06/2022
|
Lathamerpin
|
2931007WL002292
|
Lathamerpin
|
00176
|
IDIB000J035
|
1040
|
1040
|
Processed
|
14/06/2022
|
|
018936891
|
|
Lathamerpin
|
INDIAN BANK(607105)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-025-025/616
(PITCHANUR)
|
2931007000NRG23070620220072572
|
07/06/2022
|
Saroja
|
2931007WL002292
|
Saroja
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018936891
|
|
Saroja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75920
|
75920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75920
|
75920
|
|
|
|
|
|
|
|