|
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
|
Thirurangadi
|
KL-05-013-004-001/103
(Peruvalloor)
|
1605013004NRG23221120220866584
|
24/11/2022
|
SAROJINI
|
1605013004WL067584
|
SAROJINI
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200062810
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-001/104
(Peruvalloor)
|
1605013004NRG23221120220866585
|
24/11/2022
|
AMBIKA KP
|
1605013004WL067584
|
AMBIKA KP
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200062811
|
|
AMBIKA KP
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-004-001/11
(Peruvalloor)
|
1605013004NRG23221120220866586
|
24/11/2022
|
CHINNAMMU NP
|
1605013004WL067584
|
CHINNAMMU NP
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200062842
|
|
CHINNAMMU NP
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-004-001/131
(Peruvalloor)
|
1605013004NRG23221120220866587
|
24/11/2022
|
BEERANKUTTY
|
1605013004WL067584
|
BEERANKUTTY
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200062844
|
|
BEERANKUTTY
|
CANARA BANK(508532)
|
|
5
|
Thirurangadi
|
KL-05-013-004-001/158
(Peruvalloor)
|
1605013004NRG23221120220866589
|
24/11/2022
|
SREEDEVI
|
1605013004WL067584
|
SREEDEVI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200062807
|
|
SREEDEVI
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-004-001/21
(Peruvalloor)
|
1605013004NRG23221120220866590
|
24/11/2022
|
MAMMATHUMMA
|
1605013004WL067584
|
MAMMATHUMMA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200062809
|
|
MAMMATHU
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-004-001/24
(Peruvalloor)
|
1605013004NRG23221120220866592
|
24/11/2022
|
JANAKI POKARAMBATH
|
1605013004WL067584
|
JANAKI POKARAMBATH
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200062808
|
|
JANAKI POKARAMBATH
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-004-001/28
(Peruvalloor)
|
1605013004NRG23221120220866593
|
24/11/2022
|
KALI T
|
1605013004WL067584
|
KALI T
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200062841
|
|
KALI T
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-004-001/31
(Peruvalloor)
|
1605013004NRG23221120220866594
|
24/11/2022
|
SARADA
|
1605013004WL067584
|
SARADA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200062805
|
|
SARADA
|
CANARA BANK(508532)
|
|
10
|
Thirurangadi
|
KL-05-013-004-001/32
(Peruvalloor)
|
1605013004NRG23221120220866595
|
24/11/2022
|
CHINNAMMU KP
|
1605013004WL067584
|
CHINNAMMU KP
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200062832
|
|
CHINNAMMU KP
|
CANARA BANK(508532)
|
|
11
|
Thirurangadi
|
KL-05-013-004-001/34
(Peruvalloor)
|
1605013004NRG23221120220866596
|
24/11/2022
|
LEKSHMI P
|
1605013004WL067584
|
LEKSHMI P
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200062846
|
|
LEKSHMI P 46
|
CANARA BANK(508532)
|
|
12
|
Thirurangadi
|
KL-05-013-004-001/37
(Peruvalloor)
|
1605013004NRG23221120220866597
|
24/11/2022
|
BINDU.U.
|
1605013004WL067584
|
BINDU.U.
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200062806
|
|
BINDU U
|
CANARA BANK(508532)
|
|
13
|
Thirurangadi
|
KL-05-013-004-001/44
(Peruvalloor)
|
1605013004NRG23221120220866598
|
24/11/2022
|
SARASWATHI P
|
1605013004WL067584
|
SARASWATHI P
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200062802
|
|
SARASWATHI P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thirurangadi
|
KL-05-013-004-001/47
(Peruvalloor)
|
1605013004NRG23221120220866599
|
24/11/2022
|
SULAIKHA K
|
1605013004WL067584
|
SULAIKHA K
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200062803
|
|
SULAIKHA K
|
CANARA BANK(508532)
|
|
15
|
Thirurangadi
|
KL-05-013-004-001/54
(Peruvalloor)
|
1605013004NRG23221120220866600
|
24/11/2022
|
LEKSHMI T
|
1605013004WL067584
|
LEKSHMI T
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200062804
|
|
LEKSHMI T
|
CANARA BANK(508532)
|
|
16
|
Thirurangadi
|
KL-05-013-004-001/54
(Peruvalloor)
|
1605013004NRG23221120220866601
|
24/11/2022
|
NEELAKANDAN
|
1605013004WL067584
|
NEELAKANDAN
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200062799
|
|
NEELAKANDAN
|
CANARA BANK(508532)
|
|
17
|
Thirurangadi
|
KL-05-013-004-001/55
(Peruvalloor)
|
1605013004NRG23221120220866602
|
24/11/2022
|
SOUMINI
|
1605013004WL067584
|
SOUMINI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200062843
|
|
SOUMINI
|
CANARA BANK(508532)
|
|
18
|
Thirurangadi
|
KL-05-013-004-001/56
(Peruvalloor)
|
1605013004NRG23221120220866603
|
24/11/2022
|
KUNHI N K
|
1605013004WL067584
|
KUNHI N K
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200062833
|
|
KUNHI N K
|
CANARA BANK(508532)
|
|
19
|
Thirurangadi
|
KL-05-013-004-001/88
(Peruvalloor)
|
1605013004NRG23221120220866604
|
24/11/2022
|
THANKA
|
1605013004WL067584
|
THANKA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200062829
|
|
THANKA
|
CANARA BANK(508532)
|
|
20
|
Thirurangadi
|
KL-05-013-004-001/93
(Peruvalloor)
|
1605013004NRG23221120220866605
|
24/11/2022
|
SAJITHA
|
1605013004WL067584
|
SAJITHA
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200062796
|
|
SAJITHA
|
CANARA BANK(508532)
|
|
21
|
Thirurangadi
|
KL-05-013-004-014/12
(Peruvalloor)
|
1605013004NRG23231120220869008
|
24/11/2022
|
DAKSHAYANI
|
1605013004WL067756
|
DAKSHAYANI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200062820
|
|
DAKSHAYANI
|
CANARA BANK(508532)
|
|
22
|
Thirurangadi
|
KL-05-013-004-014/13
(Peruvalloor)
|
1605013004NRG23231120220869009
|
24/11/2022
|
KALYANI
|
1605013004WL067756
|
KALYANI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200062825
|
|
KALYANI
|
CANARA BANK(508532)
|
|
23
|
Thirurangadi
|
KL-05-013-004-014/14
(Peruvalloor)
|
1605013004NRG23231120220869010
|
24/11/2022
|
THANKA K
|
1605013004WL067756
|
THANKA K
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200062835
|
|
THANKA K
|
CANARA BANK(508532)
|
|
24
|
Thirurangadi
|
KL-05-013-004-014/15
(Peruvalloor)
|
1605013004NRG23231120220869011
|
24/11/2022
|
SARASWATHY
|
1605013004WL067756
|
SARASWATHY
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200062822
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
25
|
Thirurangadi
|
KL-05-013-004-014/155
(Peruvalloor)
|
1605013004NRG23231120220869013
|
24/11/2022
|
KAMALA
|
1605013004WL067756
|
KAMALA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200062847
|
|
KAMALA T
|
CANARA BANK(508532)
|
|
26
|
Thirurangadi
|
KL-05-013-004-014/169
(Peruvalloor)
|
1605013004NRG23231120220869015
|
24/11/2022
|
PADMAVATHI MP
|
1605013004WL067756
|
PADMAVATHI MP
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200062839
|
|
PADMAVATHI M P
|
CANARA BANK(508532)
|
|
27
|
Thirurangadi
|
KL-05-013-004-014/177
(Peruvalloor)
|
1605013004NRG23231120220869017
|
24/11/2022
|
KARTHYAYANI T
|
1605013004WL067756
|
KARTHYAYANI T
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200062795
|
|
KARTHYAYANI T
|
CANARA BANK(508532)
|
|
28
|
Thirurangadi
|
KL-05-013-004-014/184
(Peruvalloor)
|
1605013004NRG23231120220869019
|
24/11/2022
|
THANKA
|
1605013004WL067756
|
THANKA
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200062794
|
|
THANKA
|
CANARA BANK(508532)
|
|
29
|
Thirurangadi
|
KL-05-013-004-014/2
(Peruvalloor)
|
1605013004NRG23231120220869020
|
24/11/2022
|
KARTHYAYANI
|
1605013004WL067756
|
KARTHYAYANI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200062818
|
|
KARTHYAYANI
|
CANARA BANK(508532)
|
|
30
|
Thirurangadi
|
KL-05-013-004-014/222
(Peruvalloor)
|
1605013004NRG23231120220869021
|
24/11/2022
|
SOUMINI THERUVATH
|
1605013004WL067756
|
SOUMINI THERUVATH
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200062837
|
|
SOUMINI THERUVATH
|
CANARA BANK(508532)
|
|
31
|
Thirurangadi
|
KL-05-013-004-014/229
(Peruvalloor)
|
1605013004NRG23231120220869023
|
24/11/2022
|
RADIKA
|
1605013004WL067756
|
RADIKA
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200062798
|
|
RADHIKA
|
CANARA BANK(508532)
|
|
32
|
Thirurangadi
|
KL-05-013-004-014/23
(Peruvalloor)
|
1605013004NRG23231120220869024
|
24/11/2022
|
SAVITHRI
|
1605013004WL067756
|
SAVITHRI
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200062797
|
|
SAVITHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Thirurangadi
|
KL-05-013-004-014/234
(Peruvalloor)
|
1605013004NRG23231120220869025
|
24/11/2022
|
SHARADA
|
1605013004WL067756
|
SHARADA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200062800
|
|
SARADA
|
CANARA BANK(508532)
|
|
34
|
Thirurangadi
|
KL-05-013-004-014/236
(Peruvalloor)
|
1605013004NRG23231120220869027
|
24/11/2022
|
SOUDA
|
1605013004WL067756
|
SOUDA
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200062849
|
|
SOUDA M
|
CANARA BANK(508532)
|
|
35
|
Thirurangadi
|
KL-05-013-004-014/24
(Peruvalloor)
|
1605013004NRG23231120220869028
|
24/11/2022
|
SOBANA
|
1605013004WL067756
|
SOBANA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200062817
|
|
SOBANA
|
CANARA BANK(508532)
|
|
36
|
Thirurangadi
|
KL-05-013-004-014/249
(Peruvalloor)
|
1605013004NRG23231120220869030
|
24/11/2022
|
SAROJINI
|
1605013004WL067756
|
SAROJINI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200062801
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
37
|
Thirurangadi
|
KL-05-013-004-014/25
(Peruvalloor)
|
1605013004NRG23231120220869032
|
24/11/2022
|
NADICHI
|
1605013004WL067756
|
NADICHI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200062824
|
|
NADICHI
|
CANARA BANK(508532)
|
|
38
|
Thirurangadi
|
KL-05-013-004-014/27
(Peruvalloor)
|
1605013004NRG23231120220869035
|
24/11/2022
|
DEVAYANI
|
1605013004WL067756
|
DEVAYANI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200062840
|
|
DEVAYANI
|
CANARA BANK(508532)
|
|
39
|
Thirurangadi
|
KL-05-013-004-014/28
(Peruvalloor)
|
1605013004NRG23231120220869040
|
24/11/2022
|
KARTHYAYANI K
|
1605013004WL067756
|
KARTHYAYANI K
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200062845
|
|
KARTHYAYANI K
|
CANARA BANK(508532)
|
|
40
|
Thirurangadi
|
KL-05-013-004-014/29
(Peruvalloor)
|
1605013004NRG23231120220869041
|
24/11/2022
|
JAISHI
|
1605013004WL067756
|
JAISHI
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200062827
|
|
JAISHI
|
CANARA BANK(508532)
|
|
41
|
Thirurangadi
|
KL-05-013-004-014/3
(Peruvalloor)
|
1605013004NRG23231120220869044
|
24/11/2022
|
SAKUNDALA
|
1605013004WL067756
|
SAKUNDALA
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200062823
|
|
SAKUNDALA
|
CANARA BANK(508532)
|
|
42
|
Thirurangadi
|
KL-05-013-004-014/30
(Peruvalloor)
|
1605013004NRG23231120220869047
|
24/11/2022
|
SAROJINI
|
1605013004WL067756
|
SAROJINI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200062819
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
43
|
Thirurangadi
|
KL-05-013-004-014/31
(Peruvalloor)
|
1605013004NRG23231120220869050
|
24/11/2022
|
SANTHA K
|
1605013004WL067756
|
SANTHA K
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200062834
|
|
SANTHA K
|
CANARA BANK(508532)
|
|
44
|
Thirurangadi
|
KL-05-013-004-014/32
(Peruvalloor)
|
1605013004NRG23231120220869061
|
24/11/2022
|
SAROJINI
|
1605013004WL067756
|
SAROJINI
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200062814
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
45
|
Thirurangadi
|
KL-05-013-004-014/34
(Peruvalloor)
|
1605013004NRG23231120220869062
|
24/11/2022
|
THANKA C
|
1605013004WL067756
|
THANKA C
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200062850
|
|
THANKA C
|
CANARA BANK(508532)
|
|
46
|
Thirurangadi
|
KL-05-013-004-014/36
(Peruvalloor)
|
1605013004NRG23231120220869064
|
24/11/2022
|
MINI P
|
1605013004WL067756
|
MINI P
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200062838
|
|
MINI P
|
CANARA BANK(508532)
|
|
47
|
Thirurangadi
|
KL-05-013-004-014/38
(Peruvalloor)
|
1605013004NRG23231120220869067
|
24/11/2022
|
YASHODA
|
1605013004WL067756
|
YASHODA
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200062831
|
|
YASODA
|
CANARA BANK(508532)
|
|
48
|
Thirurangadi
|
KL-05-013-004-014/46
(Peruvalloor)
|
1605013004NRG23231120220869072
|
24/11/2022
|
THANKA
|
1605013004WL067756
|
THANKA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200062793
|
|
THANKA
|
CANARA BANK(508532)
|
|
49
|
Thirurangadi
|
KL-05-013-004-014/5
(Peruvalloor)
|
1605013004NRG23231120220869077
|
24/11/2022
|
CHINNAMMU
|
1605013004WL067756
|
CHINNAMMU
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200062813
|
|
CHINNAMMU
|
CANARA BANK(508532)
|
|
50
|
Thirurangadi
|
KL-05-013-004-014/57
(Peruvalloor)
|
1605013004NRG23231120220869079
|
24/11/2022
|
MINI
|
1605013004WL067756
|
MINI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200062826
|
|
MINI
|
CANARA BANK(508532)
|
|
51
|
Thirurangadi
|
KL-05-013-004-014/61
(Peruvalloor)
|
1605013004NRG23231120220869080
|
24/11/2022
|
THANKA
|
1605013004WL067756
|
THANKA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200062816
|
|
THANKA
|
CANARA BANK(508532)
|
|
52
|
Thirurangadi
|
KL-05-013-004-014/64
(Peruvalloor)
|
1605013004NRG23231120220869082
|
24/11/2022
|
ANITHA
|
1605013004WL067756
|
ANITHA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200062828
|
|
ANITHA
|
CANARA BANK(508532)
|
|
53
|
Thirurangadi
|
KL-05-013-004-014/70
(Peruvalloor)
|
1605013004NRG23231120220869084
|
24/11/2022
|
SANTHA
|
1605013004WL067756
|
SANTHA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200062815
|
|
SANTHA
|
CANARA BANK(508532)
|
|
54
|
Thirurangadi
|
KL-05-013-004-014/72
(Peruvalloor)
|
1605013004NRG23231120220869085
|
24/11/2022
|
CHINNA P
|
1605013004WL067756
|
CHINNA P
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200062812
|
|
CHINNA
|
CANARA BANK(508532)
|
|
55
|
Thirurangadi
|
KL-05-013-004-014/8
(Peruvalloor)
|
1605013004NRG23231120220869090
|
24/11/2022
|
SUNITHA.T.P
|
1605013004WL067756
|
SUNITHA.T.P
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200062848
|
|
SUNITHA T P
|
CANARA BANK(508532)
|
|
56
|
Thirurangadi
|
KL-05-013-004-014/80
(Peruvalloor)
|
1605013004NRG23231120220869092
|
24/11/2022
|
RADAMANI
|
1605013004WL067756
|
RADAMANI
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200062836
|
|
RADHA P
|
CANARA BANK(508532)
|
|
57
|
Thirurangadi
|
KL-05-013-004-014/9
(Peruvalloor)
|
1605013004NRG23231120220869095
|
24/11/2022
|
DEVAKI
|
1605013004WL067756
|
DEVAKI
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200062830
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
58
|
Thirurangadi
|
KL-05-013-004-017/17
(Peruvalloor)
|
1605013004NRG23231120220869100
|
24/11/2022
|
VASANTHA
|
1605013004WL067756
|
VASANTHA
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200062821
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83348
|
83348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83348
|
83348
|
|
|
|
|
|
|
|