|
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
|
KARAIKAL
|
PC-02-001-006-006/148
(Thirunallar(North))
|
2502001000NRG23290720220065925
|
29/07/2022
|
Susila. R
|
2502001WL000644
|
Susila. R
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
06/08/2022
|
|
015635397
|
|
Susila. R
|
INDIAN BANK(607105)
|
|
2
|
KARAIKAL
|
PC-02-001-006-006/149
(Thirunallar(North))
|
2502001000NRG23290720220065926
|
29/07/2022
|
Veerammal
|
2502001WL000644
|
Veerammal
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
06/08/2022
|
|
015635397
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAIKAL
|
PC-02-001-006-006/150
(Thirunallar(North))
|
2502001000NRG23290720220065927
|
29/07/2022
|
Manjula. T
|
2502001WL000644
|
Manjula. T
|
00048
|
BKID0008111
|
550
|
550
|
Processed
|
06/08/2022
|
|
015635397
|
|
Manjula. T
|
INDIAN BANK(607105)
|
|
4
|
KARAIKAL
|
PC-02-001-006-006/152
(Thirunallar(North))
|
2502001000NRG23290720220065928
|
29/07/2022
|
Aburvapackiyam. P
|
2502001WL000644
|
Aburvapackiyam. P
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
06/08/2022
|
|
015635397
|
|
Aburvapackiyam. P
|
BANK OF INDIA(508505)
|
|
5
|
KARAIKAL
|
PC-02-001-006-006/153
(Thirunallar(North))
|
2502001000NRG23290720220065929
|
29/07/2022
|
Malathi. A
|
2502001WL000644
|
Malathi. A
|
00048
|
BKID0008111
|
550
|
550
|
Processed
|
06/08/2022
|
|
015635397
|
|
Malathi. A
|
BANK OF INDIA(508505)
|
|
6
|
KARAIKAL
|
PC-02-001-006-006/156
(Thirunallar(North))
|
2502001000NRG23290720220065930
|
29/07/2022
|
Kasiyammal
|
2502001WL000644
|
Kasiyammal
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
06/08/2022
|
|
015635397
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
7
|
KARAIKAL
|
PC-02-001-006-006/157
(Thirunallar(North))
|
2502001000NRG23290720220065931
|
29/07/2022
|
Lakshmi. R
|
2502001WL000644
|
Lakshmi. R
|
00048
|
BKID0008111
|
550
|
550
|
Processed
|
06/08/2022
|
|
015635397
|
|
Lakshmi. R
|
BANK OF INDIA(508505)
|
|
8
|
KARAIKAL
|
PC-02-001-006-006/159
(Thirunallar(North))
|
2502001000NRG23290720220065932
|
29/07/2022
|
Ilanchi. M
|
2502001WL000644
|
Ilanchi. M
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
06/08/2022
|
|
015635397
|
|
Ilanchi. M
|
BANK OF INDIA(508505)
|
|
9
|
KARAIKAL
|
PC-02-001-006-006/161
(Thirunallar(North))
|
2502001000NRG23290720220065933
|
29/07/2022
|
Muniyammal. M
|
2502001WL000644
|
Muniyammal. M
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
06/08/2022
|
|
015635397
|
|
Muniyammal. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARAIKAL
|
PC-02-001-006-006/163
(Thirunallar(North))
|
2502001000NRG23290720220065934
|
29/07/2022
|
Mallika. M
|
2502001WL000644
|
Mallika. M
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
06/08/2022
|
|
015635397
|
|
Mallika. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARAIKAL
|
PC-02-001-006-006/164
(Thirunallar(North))
|
2502001000NRG23290720220065935
|
29/07/2022
|
Gunapoosana. G
|
2502001WL000644
|
Gunapoosana. G
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
06/08/2022
|
|
015635397
|
|
Gunapoosana. G
|
IDBI BANK(607095)
|
|
12
|
KARAIKAL
|
PC-02-001-006-006/165
(Thirunallar(North))
|
2502001000NRG23290720220065936
|
29/07/2022
|
Rathiga. A
|
2502001WL000644
|
Rathiga. A
|
00048
|
BKID0008111
|
550
|
550
|
Processed
|
06/08/2022
|
|
015635397
|
|
Rathiga. A
|
BANK OF INDIA(508505)
|
|
13
|
KARAIKAL
|
PC-02-001-006-006/169
(Thirunallar(North))
|
2502001000NRG23290720220065937
|
29/07/2022
|
Rathiga. G
|
2502001WL000644
|
Rathiga. G
|
00048
|
BKID0008111
|
550
|
550
|
Processed
|
06/08/2022
|
|
015635397
|
|
Rathiga. G
|
INDIAN BANK(607105)
|
|
14
|
KARAIKAL
|
PC-02-001-006-006/173
(Thirunallar(North))
|
2502001000NRG23290720220065938
|
29/07/2022
|
Punitha. S
|
2502001WL000644
|
Punitha. S
|
00048
|
BKID0008111
|
550
|
550
|
Processed
|
06/08/2022
|
|
015635397
|
|
Punitha. S
|
BANK OF INDIA(508505)
|
|
15
|
KARAIKAL
|
PC-02-001-006-006/174
(Thirunallar(North))
|
2502001000NRG23290720220065939
|
29/07/2022
|
Remavathi.G
|
2502001WL000644
|
Remavathi.G
|
00048
|
BKID0008111
|
550
|
550
|
Processed
|
06/08/2022
|
|
015635397
|
|
Remavathi.G
|
BANK OF INDIA(508505)
|
|
16
|
KARAIKAL
|
PC-02-001-006-006/175
(Thirunallar(North))
|
2502001000NRG23290720220065940
|
29/07/2022
|
Rasathi. P
|
2502001WL000644
|
Rasathi. P
|
00048
|
BKID0008111
|
550
|
550
|
Processed
|
06/08/2022
|
|
015635397
|
|
Rasathi. P
|
INDIAN BANK(607105)
|
|
17
|
KARAIKAL
|
PC-02-001-006-006/176
(Thirunallar(North))
|
2502001000NRG23290720220065941
|
29/07/2022
|
Sudha. K
|
2502001WL000644
|
Sudha. K
|
00048
|
BKID0008111
|
550
|
550
|
Processed
|
06/08/2022
|
|
015635397
|
|
Sudha. K
|
INDIAN BANK(607105)
|
|
18
|
KARAIKAL
|
PC-02-001-006-006/177
(Thirunallar(North))
|
2502001000NRG23290720220065942
|
29/07/2022
|
Chandira. G
|
2502001WL000644
|
Chandira. G
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
06/08/2022
|
|
015635397
|
|
Chandira. G
|
BANK OF INDIA(508505)
|
|
19
|
KARAIKAL
|
PC-02-001-006-006/178
(Thirunallar(North))
|
2502001000NRG23290720220065943
|
29/07/2022
|
Vanamayil. R
|
2502001WL000644
|
Vanamayil. R
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
06/08/2022
|
|
015635397
|
|
Vanamayil. R
|
BANK OF INDIA(508505)
|
|
20
|
KARAIKAL
|
PC-02-001-006-006/179
(Thirunallar(North))
|
2502001000NRG23290720220065944
|
29/07/2022
|
Anjammal. T
|
2502001WL000644
|
Anjammal. T
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
06/08/2022
|
|
015635397
|
|
Anjammal. T
|
BANK OF INDIA(508505)
|
|
21
|
KARAIKAL
|
PC-02-001-006-006/181
(Thirunallar(North))
|
2502001000NRG23290720220065945
|
29/07/2022
|
Kalaiselvi. V
|
2502001WL000644
|
Kalaiselvi. V
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
06/08/2022
|
|
015635397
|
|
Kalaiselvi. V
|
INDIAN BANK(607105)
|
|
22
|
KARAIKAL
|
PC-02-001-006-006/182
(Thirunallar(North))
|
2502001000NRG23290720220065946
|
29/07/2022
|
Arokiyamary. A
|
2502001WL000644
|
Arokiyamary. A
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
06/08/2022
|
|
015635397
|
|
Arokiyamary. A
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARAIKAL
|
PC-02-001-006-006/185
(Thirunallar(North))
|
2502001000NRG23290720220065947
|
29/07/2022
|
Umavathi. N
|
2502001WL000644
|
Umavathi. N
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
06/08/2022
|
|
015635397
|
|
Umavathi. N
|
BANK OF INDIA(508505)
|
|
24
|
KARAIKAL
|
PC-02-001-006-006/188
(Thirunallar(North))
|
2502001000NRG23290720220065948
|
29/07/2022
|
Annakili. R
|
2502001WL000644
|
Annakili. R
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
06/08/2022
|
|
015635397
|
|
Annakili. R
|
BANK OF INDIA(508505)
|
|
25
|
KARAIKAL
|
PC-02-001-006-006/190
(Thirunallar(North))
|
2502001000NRG23290720220065949
|
29/07/2022
|
Prema. R
|
2502001WL000644
|
Prema. R
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
06/08/2022
|
|
015635397
|
|
Prema. R
|
BANK OF INDIA(508505)
|
|
26
|
KARAIKAL
|
PC-02-001-006-006/192
(Thirunallar(North))
|
2502001000NRG23290720220065950
|
29/07/2022
|
Gunasundari. K
|
2502001WL000644
|
Gunasundari. K
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
06/08/2022
|
|
015635397
|
|
Gunasundari. K
|
BANK OF INDIA(508505)
|
|
27
|
KARAIKAL
|
PC-02-001-006-006/197
(Thirunallar(North))
|
2502001000NRG23290720220065951
|
29/07/2022
|
Baby. S
|
2502001WL000644
|
Baby. S
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
06/08/2022
|
|
015635397
|
|
Baby. S
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARAIKAL
|
PC-02-001-006-006/199
(Thirunallar(North))
|
2502001000NRG23290720220065952
|
29/07/2022
|
Govindhammal. S
|
2502001WL000644
|
Govindhammal. S
|
00048
|
BKID0008111
|
550
|
550
|
Processed
|
06/08/2022
|
|
015635397
|
|
Govindhammal. S
|
BANK OF INDIA(508505)
|
|
29
|
KARAIKAL
|
PC-02-001-006-006/200
(Thirunallar(North))
|
2502001000NRG23290720220065953
|
29/07/2022
|
Anjammal. M
|
2502001WL000644
|
Anjammal. M
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
06/08/2022
|
|
015635397
|
|
Anjammal. M
|
BANK OF INDIA(508505)
|
|
30
|
KARAIKAL
|
PC-02-001-006-006/204
(Thirunallar(North))
|
2502001000NRG23290720220065954
|
29/07/2022
|
Valarmathi. P
|
2502001WL000644
|
Valarmathi. P
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
06/08/2022
|
|
015635397
|
|
Valarmathi. P
|
BANK OF INDIA(508505)
|
|
31
|
KARAIKAL
|
PC-02-001-006-006/206
(Thirunallar(North))
|
2502001000NRG23290720220065955
|
29/07/2022
|
Arokiyaselvi. A
|
2502001WL000644
|
Arokiyaselvi. A
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
06/08/2022
|
|
015635397
|
|
Arokiyaselvi. A
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARAIKAL
|
PC-02-001-006-006/209
(Thirunallar(North))
|
2502001000NRG23290720220065956
|
29/07/2022
|
Uma. V
|
2502001WL000644
|
Uma. V
|
00048
|
BKID0008111
|
550
|
550
|
Processed
|
06/08/2022
|
|
015635397
|
|
Uma. V
|
BANK OF INDIA(508505)
|
|
33
|
KARAIKAL
|
PC-02-001-006-006/212
(Thirunallar(North))
|
2502001000NRG23290720220065957
|
29/07/2022
|
Indirani. S
|
2502001WL000644
|
Indirani. S
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
06/08/2022
|
|
015635397
|
|
Indirani. S
|
BANK OF INDIA(508505)
|
|
34
|
KARAIKAL
|
PC-02-001-006-006/213
(Thirunallar(North))
|
2502001000NRG23290720220065958
|
29/07/2022
|
Kavitha. P
|
2502001WL000644
|
Kavitha. P
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
06/08/2022
|
|
015635397
|
|
Kavitha. P
|
BANK OF INDIA(508505)
|
|
35
|
KARAIKAL
|
PC-02-001-006-006/216
(Thirunallar(North))
|
2502001000NRG23290720220065959
|
29/07/2022
|
Pounammal. S
|
2502001WL000644
|
Pounammal. S
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
06/08/2022
|
|
015635397
|
|
Pounammal. S
|
INDIAN BANK(607105)
|
|
36
|
KARAIKAL
|
PC-02-001-006-006/218
(Thirunallar(North))
|
2502001000NRG23290720220065960
|
29/07/2022
|
Mahalakshmi. P
|
2502001WL000644
|
Mahalakshmi. P
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
06/08/2022
|
|
015635397
|
|
Mahalakshmi. P
|
BANK OF INDIA(508505)
|
|
37
|
KARAIKAL
|
PC-02-001-006-006/222
(Thirunallar(North))
|
2502001000NRG23290720220065961
|
29/07/2022
|
Aboorvamary. A
|
2502001WL000644
|
Aboorvamary. A
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
06/08/2022
|
|
015635397
|
|
Aboorvamary. A
|
BANK OF INDIA(508505)
|
|
38
|
KARAIKAL
|
PC-02-001-006-006/223
(Thirunallar(North))
|
2502001000NRG23290720220065962
|
29/07/2022
|
Santhanamary. S
|
2502001WL000644
|
Santhanamary. S
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
06/08/2022
|
|
015635397
|
|
Santhanamary. S
|
BANK OF INDIA(508505)
|
|
39
|
KARAIKAL
|
PC-02-001-006-006/228
(Thirunallar(North))
|
2502001000NRG23290720220065963
|
29/07/2022
|
Arokiyamary. K
|
2502001WL000644
|
Arokiyamary. K
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
06/08/2022
|
|
015635397
|
|
Arokiyamary. K
|
BANK OF INDIA(508505)
|
|
40
|
KARAIKAL
|
PC-02-001-006-006/229
(Thirunallar(North))
|
2502001000NRG23290720220065964
|
29/07/2022
|
Amalorpavamary.P
|
2502001WL000644
|
Amalorpavamary.P
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
06/08/2022
|
|
015635397
|
|
Amalorpavamary.P
|
BANK OF INDIA(508505)
|
|
41
|
KARAIKAL
|
PC-02-001-006-006/233
(Thirunallar(North))
|
2502001000NRG23290720220065965
|
29/07/2022
|
Annamary
|
2502001WL000644
|
Annamary
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
06/08/2022
|
|
015635397
|
|
Annamary
|
INDIAN BANK(607105)
|
|
42
|
KARAIKAL
|
PC-02-001-006-006/238
(Thirunallar(North))
|
2502001000NRG23290720220065966
|
29/07/2022
|
Mariyammal. K
|
2502001WL000644
|
Mariyammal. K
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
06/08/2022
|
|
015635397
|
|
Mariyammal. K
|
BANK OF INDIA(508505)
|
|
43
|
KARAIKAL
|
PC-02-001-006-006/240
(Thirunallar(North))
|
2502001000NRG23290720220065967
|
29/07/2022
|
Kamala. S
|
2502001WL000644
|
Kamala. S
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
06/08/2022
|
|
015635397
|
|
Kamala. S
|
BANK OF INDIA(508505)
|
|
44
|
KARAIKAL
|
PC-02-001-006-006/249
(Thirunallar(North))
|
2502001000NRG23290720220065968
|
29/07/2022
|
Aboorvam. N
|
2502001WL000644
|
Aboorvam. N
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
06/08/2022
|
|
015635397
|
|
Aboorvam. N
|
BANK OF INDIA(508505)
|
|
45
|
KARAIKAL
|
PC-02-001-006-006/255
(Thirunallar(North))
|
2502001000NRG23290720220065969
|
29/07/2022
|
Alponsimary. A
|
2502001WL000644
|
Alponsimary. A
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
06/08/2022
|
|
015635397
|
|
Alponsimary. A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KARAIKAL
|
PC-02-001-006-006/257
(Thirunallar(North))
|
2502001000NRG23290720220065970
|
29/07/2022
|
Malarkodi. S
|
2502001WL000644
|
Malarkodi. S
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
06/08/2022
|
|
015635397
|
|
Malarkodi. S
|
BANK OF INDIA(508505)
|
|
47
|
KARAIKAL
|
PC-02-001-006-006/620
(Thirunallar(North))
|
2502001000NRG23290720220065971
|
29/07/2022
|
Kalaiyarasi. K
|
2502001WL000644
|
Kalaiyarasi. K
|
00048
|
BKID0008111
|
550
|
550
|
Processed
|
06/08/2022
|
|
015635397
|
|
Kalaiyarasi. K
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
48
|
KARAIKAL
|
PC-02-001-006-006/622
(Thirunallar(North))
|
2502001000NRG23290720220065972
|
29/07/2022
|
Dhanalakshmi. N
|
2502001WL000644
|
Dhanalakshmi. N
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
06/08/2022
|
|
015635397
|
|
Dhanalakshmi. N
|
BANK OF INDIA(508505)
|
|
49
|
KARAIKAL
|
PC-02-001-006-006/625
(Thirunallar(North))
|
2502001000NRG23290720220065973
|
29/07/2022
|
Selvi. T
|
2502001WL000644
|
Selvi. T
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
06/08/2022
|
|
015635397
|
|
Selvi. T
|
IDBI BANK(607095)
|
|
50
|
KARAIKAL
|
PC-02-001-006-006/697
(Thirunallar(North))
|
2502001000NRG23290720220065974
|
29/07/2022
|
Mageswari. S
|
2502001WL000644
|
Mageswari. S
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
06/08/2022
|
|
015635397
|
|
Mageswari. S
|
BANK OF INDIA(508505)
|
|
51
|
KARAIKAL
|
PC-02-001-006-006/698
(Thirunallar(North))
|
2502001000NRG23290720220065975
|
29/07/2022
|
Sumathi. R
|
2502001WL000644
|
Sumathi. R
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
06/08/2022
|
|
015635397
|
|
Sumathi. R
|
BANK OF INDIA(508505)
|
|
52
|
KARAIKAL
|
PC-02-001-006-006/718
(Thirunallar(North))
|
2502001000NRG23290720220065976
|
29/07/2022
|
Rathiga
|
2502001WL000644
|
Rathiga
|
00048
|
BKID0008111
|
550
|
550
|
Processed
|
06/08/2022
|
|
015635397
|
|
Rathiga
|
BANK OF INDIA(508505)
|
|
53
|
KARAIKAL
|
PC-02-001-006-006/731
(Thirunallar(North))
|
2502001000NRG23290720220065977
|
29/07/2022
|
Ealambal
|
2502001WL000644
|
Ealambal
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
06/08/2022
|
|
015635397
|
|
Ealambal
|
BANK OF INDIA(508505)
|
|
54
|
KARAIKAL
|
PC-02-001-006-006/753
(Thirunallar(North))
|
2502001000NRG23290720220065978
|
29/07/2022
|
Lilly
|
2502001WL000644
|
Lilly
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
06/08/2022
|
|
015635397
|
|
Lilly
|
BANK OF INDIA(508505)
|
|
55
|
KARAIKAL
|
PC-02-001-006-006/762
(Thirunallar(North))
|
2502001000NRG23290720220065979
|
29/07/2022
|
Stellamary.G
|
2502001WL000644
|
Stellamary.G
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
06/08/2022
|
|
015635397
|
|
Stellamary.G
|
BANK OF INDIA(508505)
|
|
56
|
KARAIKAL
|
PC-02-001-006-006/766
(Thirunallar(North))
|
2502001000NRG23290720220065980
|
29/07/2022
|
Banumathi. T
|
2502001WL000644
|
Banumathi. T
|
00048
|
BKID0008111
|
550
|
550
|
Processed
|
06/08/2022
|
|
015635397
|
|
Banumathi. T
|
BANK OF INDIA(508505)
|
|
57
|
KARAIKAL
|
PC-02-001-006-006/807
(Thirunallar(North))
|
2502001000NRG23290720220065982
|
29/07/2022
|
Malliga
|
2502001WL000644
|
Malliga
|
00048
|
BKID0008111
|
825
|
825
|
Processed
|
06/08/2022
|
|
015635397
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
58
|
KARAIKAL
|
PC-02-001-006-006/811
(Thirunallar(North))
|
2502001000NRG23290720220065983
|
29/07/2022
|
Anitha
|
2502001WL000644
|
Anitha
|
00048
|
BKID0008111
|
550
|
550
|
Processed
|
06/08/2022
|
|
015635397
|
|
Anitha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43725
|
43725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43725
|
43725
|
|
|
|
|
|
|
|