|
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
|
Thallarevu
|
AP-04-037-005-005/060076
()
|
0204037000NRG23030520220320885
|
03/05/2022
|
Lakshmi
|
0204037WL0014576
|
Lakshmi
|
00045
|
BARB0KAKINA
|
918
|
918
|
Processed
|
19/05/2022
|
|
1349317873
|
|
POLIKA LAXMI
|
BANK OF BARODA(606985)
|
|
2
|
Thallarevu
|
AP-04-037-005-005/060103
()
|
0204037000NRG23030520220320900
|
03/05/2022
|
Eswari
|
0204037WL0014576
|
Eswari
|
00045
|
BARB0KAKINA
|
918
|
918
|
Processed
|
19/05/2022
|
|
1349317876
|
|
PITHANI ESWARI
|
BANK OF BARODA(606985)
|
|
3
|
Thallarevu
|
AP-04-037-005-005/060145
()
|
0204037000NRG23030520220320906
|
03/05/2022
|
Haribaabu
|
0204037WL0014576
|
Haribaabu
|
00045
|
BARB0KAKINA
|
918
|
918
|
Processed
|
19/05/2022
|
|
1349317871
|
|
MARRI HARIBABU
|
BANK OF BARODA(606985)
|
|
4
|
Thallarevu
|
AP-04-037-005-005/060145
()
|
0204037000NRG23030520220320907
|
03/05/2022
|
kumari
|
0204037WL0014576
|
kumari
|
00045
|
BARB0KAKINA
|
918
|
918
|
Processed
|
19/05/2022
|
|
1349317877
|
|
MARRI KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
Thallarevu
|
AP-04-037-005-005/060152
()
|
0204037000NRG23030520220320908
|
03/05/2022
|
Devudu
|
0204037WL0014576
|
Devudu
|
00045
|
BARB0KAKINA
|
688
|
688
|
Processed
|
19/05/2022
|
|
1349317872
|
|
VASAMSETTY DEVUDU
|
BANK OF BARODA(606985)
|
|
6
|
Thallarevu
|
AP-04-037-005-005/060185
()
|
0204037000NRG23030520220320913
|
03/05/2022
|
Annavaram
|
0204037WL0014576
|
Annavaram
|
00045
|
BARB0KAKINA
|
918
|
918
|
Processed
|
19/05/2022
|
|
1349317874
|
|
VASAMSETTI ANNAVARAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
7
|
Thallarevu
|
AP-04-037-005-005/060223
()
|
0204037000NRG23030520220320922
|
03/05/2022
|
Satyaveni
|
0204037WL0014576
|
Satyaveni
|
00045
|
BARB0KAKINA
|
918
|
918
|
Processed
|
19/05/2022
|
|
1349317875
|
|
JITTUGA SATYAVENI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6196
|
6196
|
|
|
|
|
|
|
|
|
8
|
Thallarevu
|
AP-04-037-005-005/060069
()
|
0204037000NRG23030520220320882
|
03/05/2022
|
KURUPUDI LAXMI SRAVANI
|
0204037WL0014576
|
KURUPUDI LAXMI SRAVANI
|
00045
|
BARB0VJIPOL
|
918
|
918
|
Processed
|
19/05/2022
|
|
1349317926
|
|
PATI LAKSHMI SRAVANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
9
|
Thallarevu
|
AP-04-037-005-005/060068
()
|
0204037000NRG23030520220320880
|
03/05/2022
|
Gauramma
|
0204037WL0014576
|
Gauramma
|
00415
|
SBIN0006248
|
918
|
918
|
Processed
|
19/05/2022
|
|
1349317924
|
|
RAYUDU GOWRAMMA
|
BANK OF BARODA(606985)
|
|
10
|
Thallarevu
|
AP-04-037-005-005/060069
()
|
0204037000NRG23030520220320881
|
03/05/2022
|
Radhakrishna
|
0204037WL0014576
|
Radhakrishna
|
00415
|
SBIN0006248
|
918
|
918
|
Processed
|
19/05/2022
|
|
1349317915
|
|
MR KUDUPUDI RADHAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thallarevu
|
AP-04-037-005-005/060074
()
|
0204037000NRG23030520220320883
|
03/05/2022
|
Varalakshmi
|
0204037WL0014576
|
Varalakshmi
|
00415
|
SBIN0006248
|
459
|
459
|
Processed
|
19/05/2022
|
|
1349317917
|
|
MRS JITHUGA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thallarevu
|
AP-04-037-005-005/060075
()
|
0204037000NRG23030520220320884
|
03/05/2022
|
Venkatalakshmi
|
0204037WL0014576
|
Venkatalakshmi
|
00415
|
SBIN0006248
|
459
|
459
|
Processed
|
19/05/2022
|
|
1349317894
|
|
MRS NARALA VENKATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thallarevu
|
AP-04-037-005-005/060080
()
|
0204037000NRG23030520220320886
|
03/05/2022
|
Tulasi
|
0204037WL0014576
|
Tulasi
|
00415
|
SBIN0006248
|
918
|
918
|
Processed
|
19/05/2022
|
|
1349317906
|
|
MRS CHINTHAPALLI RAMA TULASI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thallarevu
|
AP-04-037-005-005/060085
()
|
0204037000NRG23030520220320889
|
03/05/2022
|
Satyadurga
|
0204037WL0014576
|
Satyadurga
|
00415
|
SBIN0006248
|
918
|
918
|
Processed
|
19/05/2022
|
|
1349317891
|
|
MRS NARALA SATYA DURGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thallarevu
|
AP-04-037-005-005/060090
()
|
0204037000NRG23030520220320890
|
03/05/2022
|
Venkateswarlu
|
0204037WL0014576
|
Venkateswarlu
|
00415
|
SBIN0006248
|
918
|
918
|
Processed
|
19/05/2022
|
|
1349317893
|
|
CHIKATLA VENKATESWARLU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Thallarevu
|
AP-04-037-005-005/060091
()
|
0204037000NRG23030520220320891
|
03/05/2022
|
Venkatalakshmi
|
0204037WL0014576
|
Venkatalakshmi
|
00415
|
SBIN0006248
|
918
|
918
|
Processed
|
19/05/2022
|
|
1349317919
|
|
MRS JITTUGA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thallarevu
|
AP-04-037-005-005/060094
()
|
0204037000NRG23030520220320893
|
03/05/2022
|
Srinu
|
0204037WL0014576
|
Srinu
|
00415
|
SBIN0006248
|
459
|
459
|
Processed
|
19/05/2022
|
|
1349317892
|
|
MR KADIYALA SRINU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thallarevu
|
AP-04-037-005-005/060096
()
|
0204037000NRG23030520220320894
|
03/05/2022
|
Chinabaabu
|
0204037WL0014576
|
Chinabaabu
|
00415
|
SBIN0006248
|
918
|
918
|
Processed
|
19/05/2022
|
|
1349317911
|
|
SHRI NARALA CHINABABU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thallarevu
|
AP-04-037-005-005/060096
()
|
0204037000NRG23030520220320895
|
03/05/2022
|
Satyavati
|
0204037WL0014576
|
Satyavati
|
00415
|
SBIN0006248
|
918
|
918
|
Processed
|
19/05/2022
|
|
1349317912
|
|
NARALA SATYAVATHI
|
BANK OF BARODA(606985)
|
|
20
|
Thallarevu
|
AP-04-037-005-005/060097
()
|
0204037000NRG23030520220320896
|
03/05/2022
|
Bhaskararao
|
0204037WL0014576
|
Bhaskararao
|
00415
|
SBIN0006248
|
918
|
918
|
Processed
|
19/05/2022
|
|
1349317914
|
|
SHRI NARALA BHASKARARAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thallarevu
|
AP-04-037-005-005/060098
()
|
0204037000NRG23030520220320897
|
03/05/2022
|
Satyanarayana
|
0204037WL0014576
|
Satyanarayana
|
00415
|
SBIN0006248
|
688
|
688
|
Processed
|
19/05/2022
|
|
1349317896
|
|
MR GUTTULA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thallarevu
|
AP-04-037-005-005/060099
()
|
0204037000NRG23030520220320898
|
03/05/2022
|
Durga
|
0204037WL0014576
|
Durga
|
00415
|
SBIN0006248
|
918
|
918
|
Processed
|
19/05/2022
|
|
1349317921
|
|
MRS PITHANI DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thallarevu
|
AP-04-037-005-005/060102
()
|
0204037000NRG23030520220320899
|
03/05/2022
|
Bharellamma
|
0204037WL0014576
|
Bharellamma
|
00415
|
SBIN0006248
|
918
|
918
|
Processed
|
19/05/2022
|
|
1349317916
|
|
MRS NARALA BARILAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thallarevu
|
AP-04-037-005-005/060104
()
|
0204037000NRG23030520220320902
|
03/05/2022
|
Pushpavati
|
0204037WL0014576
|
Pushpavati
|
00415
|
SBIN0006248
|
918
|
918
|
Processed
|
19/05/2022
|
|
1349317897
|
|
MRS PITHANI PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thallarevu
|
AP-04-037-005-005/060112
()
|
0204037000NRG23030520220320903
|
03/05/2022
|
Parvati
|
0204037WL0014576
|
Parvati
|
00415
|
SBIN0006248
|
918
|
918
|
Processed
|
19/05/2022
|
|
1349317910
|
|
MRS DUNNA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thallarevu
|
AP-04-037-005-005/060125
()
|
0204037000NRG23030520220320904
|
03/05/2022
|
Mangadevi
|
0204037WL0014576
|
Mangadevi
|
00415
|
SBIN0006248
|
918
|
918
|
Processed
|
19/05/2022
|
|
1349317925
|
|
KADA MANGADEVI
|
BANK OF BARODA(606985)
|
|
27
|
Thallarevu
|
AP-04-037-005-005/060126
()
|
0204037000NRG23030520220320905
|
03/05/2022
|
Satyanarayanamma
|
0204037WL0014576
|
Satyanarayanamma
|
00415
|
SBIN0006248
|
459
|
459
|
Processed
|
19/05/2022
|
|
1349317918
|
|
MRS NARALA SATYANARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thallarevu
|
AP-04-037-005-005/060152
()
|
0204037000NRG23030520220320909
|
03/05/2022
|
Venkatalakshmi
|
0204037WL0014576
|
Venkatalakshmi
|
00415
|
SBIN0006248
|
918
|
918
|
Processed
|
19/05/2022
|
|
1349317913
|
|
VASAMSETTY VENKATALAXMI
|
BANK OF BARODA(606985)
|
|
29
|
Thallarevu
|
AP-04-037-005-005/060153
()
|
0204037000NRG23030520220320910
|
03/05/2022
|
Venkataramana
|
0204037WL0014576
|
Venkataramana
|
00415
|
SBIN0006248
|
918
|
918
|
Processed
|
19/05/2022
|
|
1349317895
|
|
NARALA VENKATARAMANA
|
BANK OF BARODA(606985)
|
|
30
|
Thallarevu
|
AP-04-037-005-005/060164
()
|
0204037000NRG23030520220320911
|
03/05/2022
|
Saavitri
|
0204037WL0014576
|
Saavitri
|
00415
|
SBIN0006248
|
918
|
918
|
Processed
|
19/05/2022
|
|
1349317904
|
|
MRS BOKKA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thallarevu
|
AP-04-037-005-005/060187
()
|
0204037000NRG23030520220320915
|
03/05/2022
|
Mangadevi
|
0204037WL0014576
|
Mangadevi
|
00415
|
SBIN0006248
|
918
|
918
|
Processed
|
19/05/2022
|
|
1349317907
|
|
NARALA MANGADEVI
|
BANK OF BARODA(606985)
|
|
32
|
Thallarevu
|
AP-04-037-005-005/060194
()
|
0204037000NRG23030520220320916
|
03/05/2022
|
Annavaram
|
0204037WL0014576
|
Annavaram
|
00415
|
SBIN0006248
|
918
|
918
|
Processed
|
19/05/2022
|
|
1349317898
|
|
PITHANI ANNAVARAM
|
BANK OF BARODA(606985)
|
|
33
|
Thallarevu
|
AP-04-037-005-005/060195
()
|
0204037000NRG23030520220320918
|
03/05/2022
|
Gowridevi
|
0204037WL0014576
|
Gowridevi
|
00415
|
SBIN0006248
|
918
|
918
|
Processed
|
19/05/2022
|
|
1349317908
|
|
NARALA GOWARIDEVI
|
BANK OF BARODA(606985)
|
|
34
|
Thallarevu
|
AP-04-037-005-005/060213
()
|
0204037000NRG23030520220320920
|
03/05/2022
|
Nagamani
|
0204037WL0014576
|
Nagamani
|
00415
|
SBIN0006248
|
918
|
918
|
Processed
|
19/05/2022
|
|
1349317903
|
|
MRS JITTUGA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thallarevu
|
AP-04-037-005-005/060221
()
|
0204037000NRG23030520220320921
|
03/05/2022
|
Ganga Bhavani
|
0204037WL0014576
|
Ganga Bhavani
|
00415
|
SBIN0006248
|
459
|
459
|
Processed
|
19/05/2022
|
|
1349317905
|
|
JITTUGA GANGABHAVANI
|
BANK OF BARODA(606985)
|
|
36
|
Thallarevu
|
AP-04-037-005-005/060262
()
|
0204037000NRG23030520220320924
|
03/05/2022
|
Satyanarayana
|
0204037WL0014576
|
Satyanarayana
|
00415
|
SBIN0006248
|
918
|
918
|
Processed
|
19/05/2022
|
|
1349317920
|
|
MR NARALA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Thallarevu
|
AP-04-037-005-005/060262
()
|
0204037000NRG23030520220320925
|
03/05/2022
|
Satyavati
|
0204037WL0014576
|
Satyavati
|
00415
|
SBIN0006248
|
918
|
918
|
Processed
|
19/05/2022
|
|
1349317901
|
|
MRS NARALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Thallarevu
|
AP-04-037-005-005/060271
()
|
0204037000NRG23030520220320926
|
03/05/2022
|
Nagamani
|
0204037WL0014576
|
Nagamani
|
00415
|
SBIN0006248
|
918
|
918
|
Processed
|
19/05/2022
|
|
1349317899
|
|
GEDDADA NAGAMANI
|
BANK OF BARODA(606985)
|
|
39
|
Thallarevu
|
AP-04-037-005-005/060273
()
|
0204037000NRG23030520220320927
|
03/05/2022
|
Mangadevi
|
0204037WL0014576
|
Mangadevi
|
00415
|
SBIN0006248
|
918
|
918
|
Processed
|
19/05/2022
|
|
1349317909
|
|
VITHANALA MANGA DEVI
|
BANK OF BARODA(606985)
|
|
40
|
Thallarevu
|
AP-04-037-005-005/060302
()
|
0204037000NRG23030520220320928
|
03/05/2022
|
Sunitha
|
0204037WL0014576
|
Sunitha
|
00415
|
SBIN0006248
|
918
|
918
|
Processed
|
19/05/2022
|
|
1349317902
|
|
MRS KADIYALA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Thallarevu
|
AP-04-037-005-005/060306
()
|
0204037000NRG23030520220320929
|
03/05/2022
|
Venkatarao
|
0204037WL0014576
|
Venkatarao
|
00415
|
SBIN0006248
|
918
|
918
|
Processed
|
19/05/2022
|
|
1349317922
|
|
MR RAYUDU VENKATRAO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Thallarevu
|
AP-04-037-005-005/060338
()
|
0204037000NRG23030520220320930
|
03/05/2022
|
SHIRISHA
|
0204037WL0014576
|
SHIRISHA
|
00415
|
SBIN0006248
|
918
|
918
|
Processed
|
19/05/2022
|
|
1349317890
|
|
MRS AYITE SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Thallarevu
|
AP-04-037-005-005/060340
()
|
0204037000NRG23030520220320931
|
03/05/2022
|
MANGAYAMMA
|
0204037WL0014576
|
MANGAYAMMA
|
00415
|
SBIN0006248
|
918
|
918
|
Processed
|
19/05/2022
|
|
1349317923
|
|
MRS NARALA MANGAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Thallarevu
|
AP-04-037-006-006/010962
()
|
0204037000NRG23030520220321012
|
03/05/2022
|
SRINIVASU
|
0204037WL0014578
|
SRINIVASU
|
00415
|
SBIN0006248
|
1207
|
1207
|
Processed
|
19/05/2022
|
|
1349317900
|
|
MR PANCHIKATLA SRINIVASU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30812
|
30812
|
|
|
|
|
|
|
|
|
45
|
Thallarevu
|
AP-04-037-005-005/060056
()
|
0204037000NRG23030520220320879
|
03/05/2022
|
Rangarao
|
0204037WL0014576
|
Rangarao
|
00468
|
UBIN0805742
|
918
|
918
|
Processed
|
19/05/2022
|
|
1349317878
|
|
MR KOPPISETTI RANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
46
|
Thallarevu
|
AP-04-037-005-005/060084
()
|
0204037000NRG23030520220320887
|
03/05/2022
|
Subbalakshmi
|
0204037WL0014576
|
Subbalakshmi
|
00468
|
UBIN0805742
|
918
|
918
|
Processed
|
19/05/2022
|
|
1349317881
|
|
MEDISETTI SUBBALAXMI
|
BANK OF BARODA(606985)
|
|
47
|
Thallarevu
|
AP-04-037-005-005/060085
()
|
0204037000NRG23030520220320888
|
03/05/2022
|
Lovaraaju
|
0204037WL0014576
|
Lovaraaju
|
00468
|
UBIN0805742
|
918
|
918
|
Processed
|
19/05/2022
|
|
1349317885
|
|
NARALA LOVARAJU
|
BANK OF BARODA(606985)
|
|
48
|
Thallarevu
|
AP-04-037-005-005/060092
()
|
0204037000NRG23030520220320892
|
03/05/2022
|
Dhanamma
|
0204037WL0014576
|
Dhanamma
|
00468
|
UBIN0805742
|
918
|
918
|
Processed
|
19/05/2022
|
|
1349317880
|
|
NARALA DHANAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
49
|
Thallarevu
|
AP-04-037-005-005/060103
()
|
0204037000NRG23030520220320901
|
03/05/2022
|
Venkataramana
|
0204037WL0014576
|
Venkataramana
|
00468
|
UBIN0805742
|
918
|
918
|
Processed
|
19/05/2022
|
|
1349317883
|
|
PITHANI VENKATARAMANA
|
BANK OF BARODA(606985)
|
|
50
|
Thallarevu
|
AP-04-037-005-005/060164
()
|
0204037000NRG23030520220320912
|
03/05/2022
|
Venkataramana
|
0204037WL0014576
|
Venkataramana
|
00468
|
UBIN0805742
|
918
|
918
|
Processed
|
19/05/2022
|
|
1349317882
|
|
BOKKA VENKATARAMANA
|
BANK OF BARODA(606985)
|
|
51
|
Thallarevu
|
AP-04-037-005-005/060187
()
|
0204037000NRG23030520220320914
|
03/05/2022
|
Tirupathi Rao
|
0204037WL0014576
|
Tirupathi Rao
|
00468
|
UBIN0805742
|
918
|
918
|
Processed
|
19/05/2022
|
|
1349317884
|
|
NARALA TIRUPATHIRAO
|
UNION BANK OF INDIA(508500)
|
|
52
|
Thallarevu
|
AP-04-037-005-005/060201
()
|
0204037000NRG23030520220320919
|
03/05/2022
|
Chinna Apparao
|
0204037WL0014576
|
Chinna Apparao
|
00468
|
UBIN0805742
|
459
|
459
|
Processed
|
19/05/2022
|
|
1349317887
|
|
PITHANI CHINNA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
53
|
Thallarevu
|
AP-04-037-005-005/060262
()
|
0204037000NRG23030520220320923
|
03/05/2022
|
Krishnamurthy
|
0204037WL0014576
|
Krishnamurthy
|
00468
|
UBIN0805742
|
918
|
918
|
Processed
|
19/05/2022
|
|
1349317879
|
|
NARLA KRISHNA MURTHY
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
54
|
Thallarevu
|
AP-04-037-006-006/010904
()
|
0204037000NRG23030520220321010
|
03/05/2022
|
VENKATALAKSHMI DEVI
|
0204037WL0014578
|
VENKATALAKSHMI DEVI
|
00468
|
UBIN0805742
|
1207
|
1207
|
Processed
|
19/05/2022
|
|
1349317889
|
|
NEELAPALA VENKATA LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Thallarevu
|
AP-04-037-006-006/010908
()
|
0204037000NRG23030520220321011
|
03/05/2022
|
SUBASHINI
|
0204037WL0014578
|
SUBASHINI
|
00468
|
UBIN0805742
|
1207
|
1207
|
Processed
|
19/05/2022
|
|
1349317888
|
|
TANUKU SUHASINI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Thallarevu
|
AP-04-037-006-006/010962
()
|
0204037000NRG23030520220321013
|
03/05/2022
|
SUBBALAKSHMI
|
0204037WL0014578
|
SUBBALAKSHMI
|
00468
|
UBIN0805742
|
1207
|
1207
|
Processed
|
19/05/2022
|
|
1349317886
|
|
PANCHIKATLA NAGA SUBBA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49350
|
49350
|
|
|
|
|
|
|
|