|
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
|
KUSHTAGI
|
KN-20-003-018-009/870
(BIJAKAL)
|
1520003018NRG24161120231190247
|
16/11/2023
|
Savitri
|
1520003018WL017437
|
Savitri
|
00415
|
SBIN0013290
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9011099106
|
|
MS SAVITRI DO SANGANABASAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-018-009/105
(BIJAKAL)
|
1520003018NRG24161120231190206
|
16/11/2023
|
siddappa
|
1520003018WL017437
|
siddappa
|
00415
|
SBIN0017863
|
560
|
560
|
Processed
|
01/01/2024
|
|
9011099090
|
|
SIDDANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-018-009/504
(BIJAKAL)
|
1520003018NRG24161120231190232
|
16/11/2023
|
Devamma
|
1520003018WL017437
|
Devamma
|
00415
|
SBIN0017863
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9011099098
|
|
MR DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-018-009/94
(BIJAKAL)
|
1520003018NRG24161120231190257
|
16/11/2023
|
shilap
|
1520003018WL017437
|
shilap
|
00434
|
SYNB0001811
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9011099097
|
|
SHILPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-018-009/94
(BIJAKAL)
|
1520003018NRG24161120231190256
|
16/11/2023
|
vijayalaxmi
|
1520003018WL017437
|
vijayalaxmi
|
00468
|
UBIN0559954
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9011099089
|
|
VIJAYALAXMI DEVAPPA MALIPATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-018-009/119
(BIJAKAL)
|
1520003018NRG24161120231190212
|
16/11/2023
|
Yallavva
|
1520003018WL017437
|
Yallavva
|
00652
|
PKGB0010600
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9011099060
|
|
YALLAMMA WO SIDDAPPA KANDAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-018-009/164
(BIJAKAL)
|
1520003018NRG24161120231190222
|
16/11/2023
|
Yamanavva
|
1520003018WL017437
|
Yamanavva
|
00652
|
PKGB0010600
|
560
|
560
|
Processed
|
01/01/2024
|
|
9011099059
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
8
|
KUSHTAGI
|
KN-20-003-018-009/105
(BIJAKAL)
|
1520003018NRG24161120231190205
|
16/11/2023
|
kamalaxmi
|
1520003018WL017437
|
kamalaxmi
|
00652
|
PKGB0010715
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9011099072
|
|
MRS KAMALAXI BASAPPA TAKKALKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSHTAGI
|
KN-20-003-018-009/105
(BIJAKAL)
|
1520003018NRG24161120231190207
|
16/11/2023
|
sujatha
|
1520003018WL017437
|
sujatha
|
00652
|
PKGB0010715
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9011099073
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-018-009/106
(BIJAKAL)
|
1520003018NRG24161120231190208
|
16/11/2023
|
chandavva
|
1520003018WL017437
|
chandavva
|
00652
|
PKGB0010715
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9011099071
|
|
CHANDRAKSHI SHANKRAPPA AMBIGER
|
UNION BANK OF INDIA(508500)
|
|
11
|
KUSHTAGI
|
KN-20-003-018-009/106
(BIJAKAL)
|
1520003018NRG24161120231190210
|
16/11/2023
|
shivappa
|
1520003018WL017437
|
shivappa
|
00652
|
PKGB0010715
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9011099070
|
|
SHIVAPPA AMBIGER R0 TAKKALAKI S0 SHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-018-009/106
(BIJAKAL)
|
1520003018NRG24161120231190209
|
16/11/2023
|
yankappa
|
1520003018WL017437
|
yankappa
|
00652
|
PKGB0010715
|
840
|
840
|
Processed
|
01/01/2024
|
|
9011099081
|
|
YANKANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-018-009/109
(BIJAKAL)
|
1520003018NRG24161120231190211
|
16/11/2023
|
neelavva
|
1520003018WL017437
|
neelavva
|
00652
|
PKGB0010715
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9011099088
|
|
NEELAVVA WOHANUMAPPA AMBIGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-018-009/120
(BIJAKAL)
|
1520003018NRG24161120231190213
|
16/11/2023
|
muttavva
|
1520003018WL017437
|
muttavva
|
00652
|
PKGB0010715
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9011099078
|
|
MUTTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-018-009/131
(BIJAKAL)
|
1520003018NRG24161120231190214
|
16/11/2023
|
Hanamavva
|
1520003018WL017437
|
Hanamavva
|
00652
|
PKGB0010715
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9011099096
|
|
HANAMAVVA KATIGGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUSHTAGI
|
KN-20-003-018-009/132
(BIJAKAL)
|
1520003018NRG24161120231190219
|
16/11/2023
|
amaresha
|
1520003018WL017437
|
amaresha
|
00652
|
PKGB0010715
|
560
|
560
|
Processed
|
01/01/2024
|
|
9011099099
|
|
AMARESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-018-009/132
(BIJAKAL)
|
1520003018NRG24161120231190218
|
16/11/2023
|
shankarappa
|
1520003018WL017437
|
shankarappa
|
00652
|
PKGB0010715
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9011099061
|
|
SHEKARAVVA KAMBALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUSHTAGI
|
KN-20-003-018-009/132
(BIJAKAL)
|
1520003018NRG24161120231190217
|
16/11/2023
|
shivappa shiddappa
|
1520003018WL017437
|
shivappa shiddappa
|
00652
|
PKGB0010715
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9011099064
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUSHTAGI
|
KN-20-003-018-009/147
(BIJAKAL)
|
1520003018NRG24161120231190220
|
16/11/2023
|
pakirappa durgappa
|
1520003018WL017437
|
pakirappa durgappa
|
00652
|
PKGB0010715
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9011099062
|
|
PAKEERAPPA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUSHTAGI
|
KN-20-003-018-009/147
(BIJAKAL)
|
1520003018NRG24161120231190221
|
16/11/2023
|
sharanappa
|
1520003018WL017437
|
sharanappa
|
00652
|
PKGB0010715
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9011099083
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUSHTAGI
|
KN-20-003-018-009/178
(BIJAKAL)
|
1520003018NRG24161120231190223
|
16/11/2023
|
ningamma
|
1520003018WL017437
|
ningamma
|
00652
|
PKGB0010715
|
840
|
840
|
Processed
|
01/01/2024
|
|
9011099063
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUSHTAGI
|
KN-20-003-018-009/178
(BIJAKAL)
|
1520003018NRG24161120231190224
|
16/11/2023
|
paravti
|
1520003018WL017437
|
paravti
|
00652
|
PKGB0010715
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9011099076
|
|
PARVATI VALMIKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUSHTAGI
|
KN-20-003-018-009/184
(BIJAKAL)
|
1520003018NRG24161120231190226
|
16/11/2023
|
kamalamma
|
1520003018WL017437
|
kamalamma
|
00652
|
PKGB0010715
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9011099092
|
|
KAMALAVVA KANAKAPPA POLICEPATIL
|
UNION BANK OF INDIA(508500)
|
|
24
|
KUSHTAGI
|
KN-20-003-018-009/184
(BIJAKAL)
|
1520003018NRG24161120231190225
|
16/11/2023
|
kanakappa
|
1520003018WL017437
|
kanakappa
|
00652
|
PKGB0010715
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9011099085
|
|
KANAKAPPA P PATIL S0 YALLANAGOUDA R0
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUSHTAGI
|
KN-20-003-018-009/189
(BIJAKAL)
|
1520003018NRG24161120231190227
|
16/11/2023
|
prubhu
|
1520003018WL017437
|
prubhu
|
00652
|
PKGB0010715
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9011099079
|
|
PRABHU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUSHTAGI
|
KN-20-003-018-009/29
(BIJAKAL)
|
1520003018NRG24161120231190228
|
16/11/2023
|
shivarayappa
|
1520003018WL017437
|
shivarayappa
|
00652
|
PKGB0010715
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9011099065
|
|
SHIVARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KUSHTAGI
|
KN-20-003-018-009/29
(BIJAKAL)
|
1520003018NRG24161120231190229
|
16/11/2023
|
vijayalaxmi
|
1520003018WL017437
|
vijayalaxmi
|
00652
|
PKGB0010715
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9011099077
|
|
VIJAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUSHTAGI
|
KN-20-003-018-009/455
(BIJAKAL)
|
1520003018NRG24161120231190231
|
16/11/2023
|
channamma
|
1520003018WL017437
|
channamma
|
00652
|
PKGB0010715
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9011099075
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUSHTAGI
|
KN-20-003-018-009/455
(BIJAKAL)
|
1520003018NRG24161120231190230
|
16/11/2023
|
shantaverappa
|
1520003018WL017437
|
shantaverappa
|
00652
|
PKGB0010715
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9011099087
|
|
SHANTVEERAPPA HALKAVATAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUSHTAGI
|
KN-20-003-018-009/505
(BIJAKAL)
|
1520003018NRG24161120231190233
|
16/11/2023
|
Gyanappa
|
1520003018WL017437
|
Gyanappa
|
00652
|
PKGB0010715
|
840
|
840
|
Processed
|
01/01/2024
|
|
9011099100
|
|
GYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUSHTAGI
|
KN-20-003-018-009/505
(BIJAKAL)
|
1520003018NRG24161120231190234
|
16/11/2023
|
Manjula
|
1520003018WL017437
|
Manjula
|
00652
|
PKGB0010715
|
560
|
560
|
Processed
|
01/01/2024
|
|
9011099094
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUSHTAGI
|
KN-20-003-018-009/54
(BIJAKAL)
|
1520003018NRG24161120231190235
|
16/11/2023
|
parasappa beerappa
|
1520003018WL017437
|
parasappa beerappa
|
00652
|
PKGB0010715
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9011099066
|
|
PARASAPPA KOUJAGANUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUSHTAGI
|
KN-20-003-018-009/544
(BIJAKAL)
|
1520003018NRG24161120231190236
|
16/11/2023
|
mallappa
|
1520003018WL017437
|
mallappa
|
00652
|
PKGB0010715
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9011099080
|
|
MALLAPPA GYANAPPA VANDALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUSHTAGI
|
KN-20-003-018-009/544
(BIJAKAL)
|
1520003018NRG24161120231190237
|
16/11/2023
|
paravti
|
1520003018WL017437
|
paravti
|
00652
|
PKGB0010715
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9011099093
|
|
PARVTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUSHTAGI
|
KN-20-003-018-009/557
(BIJAKAL)
|
1520003018NRG24161120231190238
|
16/11/2023
|
yallamma
|
1520003018WL017437
|
yallamma
|
00652
|
PKGB0010715
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9011099104
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUSHTAGI
|
KN-20-003-018-009/56
(BIJAKAL)
|
1520003018NRG24161120231190241
|
16/11/2023
|
Bharamagoud
|
1520003018WL017437
|
Bharamagoud
|
00652
|
PKGB0010715
|
560
|
560
|
Processed
|
01/01/2024
|
|
9011099084
|
|
BHARAMANAGOUDA PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUSHTAGI
|
KN-20-003-018-009/56
(BIJAKAL)
|
1520003018NRG24161120231190240
|
16/11/2023
|
Duragavva
|
1520003018WL017437
|
Duragavva
|
00652
|
PKGB0010715
|
840
|
840
|
Processed
|
01/01/2024
|
|
9011099067
|
|
DURAGAMMA YAMANOORAPPA POLICEPATIL
|
UNION BANK OF INDIA(508500)
|
|
38
|
KUSHTAGI
|
KN-20-003-018-009/56
(BIJAKAL)
|
1520003018NRG24161120231190239
|
16/11/2023
|
yamanurgouda baramagouda
|
1520003018WL017437
|
yamanurgouda baramagouda
|
00652
|
PKGB0010715
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9011099068
|
|
YAMANURAGOUDA BHARAMAGOUDA POLICEPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUSHTAGI
|
KN-20-003-018-009/565
(BIJAKAL)
|
1520003018NRG24161120231190242
|
16/11/2023
|
PAlakshayya
|
1520003018WL017437
|
PAlakshayya
|
00652
|
PKGB0010715
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9011099082
|
|
PALAXAYYA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUSHTAGI
|
KN-20-003-018-009/611
(BIJAKAL)
|
1520003018NRG24161120231190243
|
16/11/2023
|
holiyamma
|
1520003018WL017437
|
holiyamma
|
00652
|
PKGB0010715
|
560
|
560
|
Processed
|
01/01/2024
|
|
9011099074
|
|
HOLIYAVVA WALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUSHTAGI
|
KN-20-003-018-009/611
(BIJAKAL)
|
1520003018NRG24161120231190244
|
16/11/2023
|
nagamma
|
1520003018WL017437
|
nagamma
|
00652
|
PKGB0010715
|
560
|
560
|
Processed
|
01/01/2024
|
|
9011099086
|
|
NAGAMMA VALIKAR WO HANMAPPA VALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUSHTAGI
|
KN-20-003-018-009/81
(BIJAKAL)
|
1520003018NRG24161120231190245
|
16/11/2023
|
Mallavva
|
1520003018WL017437
|
Mallavva
|
00652
|
PKGB0010715
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9011099101
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUSHTAGI
|
KN-20-003-018-009/81
(BIJAKAL)
|
1520003018NRG24161120231190246
|
16/11/2023
|
YALLAVVA
|
1520003018WL017437
|
YALLAVVA
|
00652
|
PKGB0010715
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9011099091
|
|
YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
KUSHTAGI
|
KN-20-003-018-009/870
(BIJAKAL)
|
1520003018NRG24161120231190248
|
16/11/2023
|
Malingappa
|
1520003018WL017437
|
Malingappa
|
00652
|
PKGB0010715
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9011099103
|
|
MALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUSHTAGI
|
KN-20-003-018-009/871
(BIJAKAL)
|
1520003018NRG24161120231190250
|
16/11/2023
|
Hanamantappa
|
1520003018WL017437
|
Hanamantappa
|
00652
|
PKGB0010715
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9011099105
|
|
HANAMANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUSHTAGI
|
KN-20-003-018-009/9
(BIJAKAL)
|
1520003018NRG24161120231190252
|
16/11/2023
|
chandmma
|
1520003018WL017437
|
chandmma
|
00652
|
PKGB0010715
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9011099069
|
|
CHANDRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUSHTAGI
|
KN-20-003-018-009/903
(BIJAKAL)
|
1520003018NRG24161120231190254
|
16/11/2023
|
Basvaraj
|
1520003018WL017437
|
Basvaraj
|
00652
|
PKGB0010715
|
840
|
840
|
Processed
|
01/01/2024
|
|
9011099102
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUSHTAGI
|
KN-20-003-018-009/903
(BIJAKAL)
|
1520003018NRG24161120231190253
|
16/11/2023
|
Renuka
|
1520003018WL017437
|
Renuka
|
00652
|
PKGB0010715
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9011099095
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
49
|
KUSHTAGI
|
KN-20-003-018-009/131
(BIJAKAL)
|
1520003018NRG24161120231190216
|
16/11/2023
|
Promodamkumar
|
1520003018WL017437
|
Promodamkumar
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9011099057
|
|
PRAMODKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KUSHTAGI
|
KN-20-003-018-009/871
(BIJAKAL)
|
1520003018NRG24161120231190249
|
16/11/2023
|
Laxamavva
|
1520003018WL017437
|
Laxamavva
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
01/01/2024
|
|
9011099056
|
|
Laxmavva .
|
IDFC BANK LIMITED(608117)
|
|
51
|
KUSHTAGI
|
KN-20-003-018-009/94
(BIJAKAL)
|
1520003018NRG24161120231190255
|
16/11/2023
|
Devappa
|
1520003018WL017437
|
Devappa
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9011099058
|
|
DEVAPPA MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62160
|
62160
|
|
|
|
|
|
|
|