|
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
|
ELLAPURAM
|
TN-02-013-021-001/405-A
(Kalpattu)
|
2902013000NRG23141020221890143
|
14/10/2022
|
Krishnavani
|
2902013WL046503
|
Krishnavani
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Krishnavani
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-021-001/429-A
(Kalpattu)
|
2902013000NRG23141020221890144
|
14/10/2022
|
Ponnamal
|
2902013WL046503
|
Ponnamal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ponnamal
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-021-001/546-A
(Kalpattu)
|
2902013000NRG23141020221890145
|
14/10/2022
|
Megala
|
2902013WL046503
|
Megala
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Megala
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-021-001/553-A
(Kalpattu)
|
2902013000NRG23141020221890146
|
14/10/2022
|
Sangeetha
|
2902013WL046503
|
Sangeetha
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-021-021/100-A
(Kalpattu)
|
2902013000NRG23141020221890148
|
14/10/2022
|
renuka
|
2902013WL046503
|
renuka
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
renuka
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-021-021/103-A
(Kalpattu)
|
2902013000NRG23141020221890149
|
14/10/2022
|
Ravanammal
|
2902013WL046503
|
Ravanammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ravanammal
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-021-021/104-A
(Kalpattu)
|
2902013000NRG23141020221890150
|
14/10/2022
|
Prema
|
2902013WL046503
|
Prema
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Prema
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-021-021/105-A
(Kalpattu)
|
2902013000NRG23141020221890151
|
14/10/2022
|
AMMARA
|
2902013WL046503
|
AMMARA
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
AMMARA
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-021-021/107-A
(Kalpattu)
|
2902013000NRG23141020221890152
|
14/10/2022
|
lakshmi
|
2902013WL046503
|
lakshmi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
lakshmi
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-021-021/110-A
(Kalpattu)
|
2902013000NRG23141020221890153
|
14/10/2022
|
GURUMURTHI
|
2902013WL046503
|
GURUMURTHI
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
GURUMURTHI
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-021-021/112-A
(Kalpattu)
|
2902013000NRG23141020221890154
|
14/10/2022
|
Tharani
|
2902013WL046503
|
Tharani
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Tharani
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-021-021/114-A
(Kalpattu)
|
2902013000NRG23141020221890155
|
14/10/2022
|
PUSHPA
|
2902013WL046503
|
PUSHPA
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-021-021/116-A
(Kalpattu)
|
2902013000NRG23141020221890156
|
14/10/2022
|
Kanthammal
|
2902013WL046503
|
Kanthammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kanthammal
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-021-021/121-A
(Kalpattu)
|
2902013000NRG23141020221890157
|
14/10/2022
|
SAVITHIRI
|
2902013WL046503
|
SAVITHIRI
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
SAVITHIRI
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-021-021/122-A
(Kalpattu)
|
2902013000NRG23141020221890158
|
14/10/2022
|
RATHAMMAL
|
2902013WL046503
|
RATHAMMAL
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
RATHAMMAL
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-021-021/126-A
(Kalpattu)
|
2902013000NRG23141020221890159
|
14/10/2022
|
Kuppamal
|
2902013WL046503
|
Kuppamal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kuppamal
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-021-021/184-A
(Kalpattu)
|
2902013000NRG23141020221890161
|
14/10/2022
|
PATABIRAM
|
2902013WL046503
|
PATABIRAM
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
PATABIRAM
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-021-021/286-A
(Kalpattu)
|
2902013000NRG23141020221890162
|
14/10/2022
|
VIRAMMAL
|
2902013WL046503
|
VIRAMMAL
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
VIRAMMAL
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-021-021/287-A
(Kalpattu)
|
2902013000NRG23141020221890163
|
14/10/2022
|
BALA
|
2902013WL046503
|
BALA
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
BALA
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-021-021/293-A
(Kalpattu)
|
2902013000NRG23141020221890164
|
14/10/2022
|
SURIYA
|
2902013WL046503
|
SURIYA
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
SURIYA
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-021-021/295-A
(Kalpattu)
|
2902013000NRG23141020221890165
|
14/10/2022
|
Rani
|
2902013WL046503
|
Rani
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rani
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-021-021/314-A
(Kalpattu)
|
2902013000NRG23141020221890167
|
14/10/2022
|
SUDHA
|
2902013WL046503
|
SUDHA
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUDHA
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-021-021/316-A
(Kalpattu)
|
2902013000NRG23141020221890169
|
14/10/2022
|
PARVATHI
|
2902013WL046503
|
PARVATHI
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-021-021/321-A
(Kalpattu)
|
2902013000NRG23141020221890172
|
14/10/2022
|
GOVINDAMMAL
|
2902013WL046503
|
GOVINDAMMAL
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
GOVINDAMMAL
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-021-021/322-A
(Kalpattu)
|
2902013000NRG23141020221890173
|
14/10/2022
|
INTHIRA
|
2902013WL046503
|
INTHIRA
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
INTHIRA
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-021-021/326-A
(Kalpattu)
|
2902013000NRG23141020221890174
|
14/10/2022
|
PUSPA
|
2902013WL046503
|
PUSPA
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
PUSPA
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-021-021/329-A
(Kalpattu)
|
2902013000NRG23141020221890175
|
14/10/2022
|
MUNIYAMMAL
|
2902013WL046503
|
MUNIYAMMAL
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-021-021/330-a
(Kalpattu)
|
2902013000NRG23141020221890176
|
14/10/2022
|
Amutha
|
2902013WL046503
|
Amutha
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Amutha
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-021-021/331-A
(Kalpattu)
|
2902013000NRG23141020221890177
|
14/10/2022
|
SULOCHANA
|
2902013WL046503
|
SULOCHANA
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-021-021/332-A
(Kalpattu)
|
2902013000NRG23141020221890178
|
14/10/2022
|
Ponga
|
2902013WL046503
|
Ponga
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ponga
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-021-021/335-A
(Kalpattu)
|
2902013000NRG23141020221890179
|
14/10/2022
|
SAKUNTHALA
|
2902013WL046503
|
SAKUNTHALA
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
SAKUNTHALA
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-021-021/343-A
(Kalpattu)
|
2902013000NRG23141020221890180
|
14/10/2022
|
SENTHAMARAI
|
2902013WL046503
|
SENTHAMARAI
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
SENTHAMARAI
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-021-021/348-A
(Kalpattu)
|
2902013000NRG23141020221890182
|
14/10/2022
|
Sarasammal
|
2902013WL046503
|
Sarasammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sarasammal
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-021-021/349-A
(Kalpattu)
|
2902013000NRG23141020221890183
|
14/10/2022
|
RAJESWARI
|
2902013WL046503
|
RAJESWARI
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-021-021/351-A
(Kalpattu)
|
2902013000NRG23141020221890184
|
14/10/2022
|
KALLIYANI
|
2902013WL046503
|
KALLIYANI
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
KALLIYANI
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-021-021/367-A
(Kalpattu)
|
2902013000NRG23141020221890185
|
14/10/2022
|
MARI
|
2902013WL046503
|
MARI
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
MARI
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-021-021/372-A
(Kalpattu)
|
2902013000NRG23141020221890186
|
14/10/2022
|
MALLIGA
|
2902013WL046503
|
MALLIGA
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-021-021/373-A
(Kalpattu)
|
2902013000NRG23141020221890187
|
14/10/2022
|
RATHA
|
2902013WL046503
|
RATHA
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
RATHA
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-021-021/376-A
(Kalpattu)
|
2902013000NRG23141020221890188
|
14/10/2022
|
MUNIYAMMAL
|
2902013WL046503
|
MUNIYAMMAL
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-021-021/382-A
(Kalpattu)
|
2902013000NRG23141020221890189
|
14/10/2022
|
GUNASUNDHARI
|
2902013WL046503
|
GUNASUNDHARI
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
GUNASUNDHARI
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-021-021/414-A
(Kalpattu)
|
2902013000NRG23141020221890190
|
14/10/2022
|
KASTHURI
|
2902013WL046503
|
KASTHURI
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-021-021/422-A
(Kalpattu)
|
2902013000NRG23141020221890191
|
14/10/2022
|
EZHUMALAI
|
2902013WL046503
|
EZHUMALAI
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
EZHUMALAI
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-021-021/433-A
(Kalpattu)
|
2902013000NRG23141020221890194
|
14/10/2022
|
GENGAMMAL
|
2902013WL046503
|
GENGAMMAL
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
GENGAMMAL
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-021-021/440-A
(Kalpattu)
|
2902013000NRG23141020221890195
|
14/10/2022
|
KOKILA
|
2902013WL046503
|
KOKILA
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
KOKILA
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-021-021/460-A
(Kalpattu)
|
2902013000NRG23141020221890197
|
14/10/2022
|
LALITHA
|
2902013WL046503
|
LALITHA
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
LALITHA
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-021-021/467
(Kalpattu)
|
2902013000NRG23141020221890198
|
14/10/2022
|
jothi
|
2902013WL046503
|
jothi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
jothi
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-021-021/474-A
(Kalpattu)
|
2902013000NRG23141020221890199
|
14/10/2022
|
Boonnammal
|
2902013WL046503
|
Boonnammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Boonnammal
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-021-021/478-A
(Kalpattu)
|
2902013000NRG23141020221890200
|
14/10/2022
|
Muthammal
|
2902013WL046503
|
Muthammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthammal
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-021-021/504-A
(Kalpattu)
|
2902013000NRG23141020221890202
|
14/10/2022
|
Jayanthi
|
2902013WL046503
|
Jayanthi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-021-021/506-A
(Kalpattu)
|
2902013000NRG23141020221890203
|
14/10/2022
|
Lashmi
|
2902013WL046503
|
Lashmi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lashmi
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-021-021/509-A
(Kalpattu)
|
2902013000NRG23141020221890204
|
14/10/2022
|
Saritha
|
2902013WL046503
|
Saritha
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saritha
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-021-021/510-A
(Kalpattu)
|
2902013000NRG23141020221890206
|
14/10/2022
|
Anitha
|
2902013WL046503
|
Anitha
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Anitha
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-021-021/514
(Kalpattu)
|
2902013000NRG23141020221890207
|
14/10/2022
|
NAGARANTHANAM
|
2902013WL046503
|
NAGARANTHANAM
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
NAGARANTHANAM
|
CANARA BANK(508532)
|
|
54
|
ELLAPURAM
|
TN-02-013-021-021/55-A
(Kalpattu)
|
2902013000NRG23141020221890208
|
14/10/2022
|
Ramu
|
2902013WL046503
|
Ramu
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ramu
|
CANARA BANK(508532)
|
|
55
|
ELLAPURAM
|
TN-02-013-021-021/551-A
(Kalpattu)
|
2902013000NRG23141020221890209
|
14/10/2022
|
Eshwari
|
2902013WL046503
|
Eshwari
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Eshwari
|
CANARA BANK(508532)
|
|
56
|
ELLAPURAM
|
TN-02-013-021-021/554-A
(Kalpattu)
|
2902013000NRG23141020221890210
|
14/10/2022
|
Komala
|
2902013WL046503
|
Komala
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Komala
|
CANARA BANK(508532)
|
|
57
|
ELLAPURAM
|
TN-02-013-021-021/61-A
(Kalpattu)
|
2902013000NRG23141020221890218
|
14/10/2022
|
MODICHAMMAL
|
2902013WL046503
|
MODICHAMMAL
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
MODICHAMMAL
|
CANARA BANK(508532)
|
|
58
|
ELLAPURAM
|
TN-02-013-021-021/87-A
(Kalpattu)
|
2902013000NRG23141020221890222
|
14/10/2022
|
RAJAGOPAL
|
2902013WL046503
|
RAJAGOPAL
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAJAGOPAL
|
CANARA BANK(508532)
|
|
59
|
ELLAPURAM
|
TN-02-013-021-021/90-A
(Kalpattu)
|
2902013000NRG23141020221890223
|
14/10/2022
|
MAHALAKSHMI
|
2902013WL046503
|
MAHALAKSHMI
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55220
|
55220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55220
|
55220
|
|
|
|
|
|
|
|