|
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
|
Sasthamkotta
|
KL-13-010-003-004/5920
(Poruvazhy)
|
1613010003NRG24150220242066089
|
15/02/2024
|
SUSAMMA B
|
1613010003WL091741
|
SUSAMMA B
|
00127
|
FDRL0002040
|
2051
|
2051
|
Processed
|
09/04/2024
|
|
2752786253
|
|
MRS SUSAN B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2051
|
2051
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-002/370
(Poruvazhy)
|
1613010003NRG24150220242066067
|
15/02/2024
|
VIMALA
|
1613010003WL091741
|
VIMALA
|
00176
|
IDIB000B073
|
2051
|
2051
|
Processed
|
09/04/2024
|
|
2752786234
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-006/5268
(Poruvazhy)
|
1613010003NRG24150220242066091
|
15/02/2024
|
THULASIBHAI
|
1613010003WL091741
|
THULASIBHAI
|
00176
|
IDIB000B073
|
2051
|
2051
|
Processed
|
09/04/2024
|
|
2752786226
|
|
Mrs. THULASI BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4102
|
4102
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-002/285
(Poruvazhy)
|
1613010003NRG24150220242066059
|
15/02/2024
|
SUMANGALA C
|
1613010003WL091741
|
SUMANGALA C
|
00415
|
SBIN0011924
|
1758
|
1758
|
Rejected
|
09/04/2024
|
|
2752786249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-002/371
(Poruvazhy)
|
1613010003NRG24150220242066068
|
15/02/2024
|
SASIKUMARY
|
1613010003WL091741
|
SASIKUMARY
|
00415
|
SBIN0011924
|
1758
|
1758
|
Rejected
|
09/04/2024
|
|
2752786255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-002/5110
(Poruvazhy)
|
1613010003NRG24150220242066074
|
15/02/2024
|
thankamani
|
1613010003WL091741
|
thankamani
|
00415
|
SBIN0011924
|
293
|
293
|
Processed
|
09/04/2024
|
|
2752786259
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-002/5116
(Poruvazhy)
|
1613010003NRG24150220242066075
|
15/02/2024
|
USHA
|
1613010003WL091741
|
USHA
|
00415
|
SBIN0011924
|
1172
|
1172
|
Processed
|
09/04/2024
|
|
2752786256
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-002/5126
(Poruvazhy)
|
1613010003NRG24150220242066076
|
15/02/2024
|
usha
|
1613010003WL091741
|
usha
|
00415
|
SBIN0011924
|
2051
|
2051
|
Processed
|
09/04/2024
|
|
2752786258
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-002/5132
(Poruvazhy)
|
1613010003NRG24150220242066077
|
15/02/2024
|
Subhashini
|
1613010003WL091741
|
Subhashini
|
00415
|
SBIN0011924
|
2051
|
2051
|
Processed
|
09/04/2024
|
|
2752786250
|
|
MRS SUBASHINY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-002/5279
(Poruvazhy)
|
1613010003NRG24150220242066080
|
15/02/2024
|
SHYLAJA
|
1613010003WL091741
|
SHYLAJA
|
00415
|
SBIN0011924
|
1172
|
1172
|
Processed
|
09/04/2024
|
|
2752786252
|
|
MRS SHILAJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-002/5283
(Poruvazhy)
|
1613010003NRG24150220242066081
|
15/02/2024
|
Jaya.T
|
1613010003WL091741
|
Jaya.T
|
00415
|
SBIN0011924
|
1758
|
1758
|
Processed
|
09/04/2024
|
|
2752786251
|
|
MRS JAYA T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-002/5328
(Poruvazhy)
|
1613010003NRG24150220242066083
|
15/02/2024
|
Sasikala
|
1613010003WL091741
|
Sasikala
|
00415
|
SBIN0011924
|
1758
|
1758
|
Processed
|
09/04/2024
|
|
2752786260
|
|
SASIKALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-002/5985
(Poruvazhy)
|
1613010003NRG24150220242066086
|
15/02/2024
|
RETHNAMMA
|
1613010003WL091741
|
RETHNAMMA
|
00415
|
SBIN0011924
|
2051
|
2051
|
Processed
|
09/04/2024
|
|
2752786262
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-002/6215
(Poruvazhy)
|
1613010003NRG24150220242066087
|
15/02/2024
|
CHANDRAMATHI
|
1613010003WL091741
|
CHANDRAMATHI
|
00415
|
SBIN0011924
|
2051
|
2051
|
Processed
|
09/04/2024
|
|
2752786261
|
|
MRS CHANDRAMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17873
|
17873
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-001/21
(Poruvazhy)
|
1613010003NRG24150220242066040
|
15/02/2024
|
Gopalan
|
1613010003WL091741
|
Gopalan
|
00415
|
SBIN0070594
|
586
|
586
|
Processed
|
09/04/2024
|
|
2752786263
|
|
GOPALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-002/204
(Poruvazhy)
|
1613010003NRG24150220242066041
|
15/02/2024
|
CHEMBAKAVALLI
|
1613010003WL091741
|
CHEMBAKAVALLI
|
00415
|
SBIN0070594
|
2051
|
2051
|
Processed
|
09/04/2024
|
|
2752786264
|
|
MRS CHEMBAKAVALLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-002/206
(Poruvazhy)
|
1613010003NRG24150220242066042
|
15/02/2024
|
sindhu.k
|
1613010003WL091741
|
sindhu.k
|
00415
|
SBIN0070594
|
879
|
879
|
Processed
|
09/04/2024
|
|
2752786265
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-002/222
(Poruvazhy)
|
1613010003NRG24150220242066043
|
15/02/2024
|
sarasamma
|
1613010003WL091741
|
sarasamma
|
00415
|
SBIN0070594
|
2051
|
2051
|
Processed
|
09/04/2024
|
|
2752786266
|
|
MRS SARAS AMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-002/235
(Poruvazhy)
|
1613010003NRG24150220242066044
|
15/02/2024
|
BINDU SUKUMARAN
|
1613010003WL091741
|
BINDU SUKUMARAN
|
00415
|
SBIN0070594
|
1172
|
1172
|
Processed
|
09/04/2024
|
|
2752786267
|
|
MRS BINDU SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-002/236
(Poruvazhy)
|
1613010003NRG24150220242066045
|
15/02/2024
|
INDIRA.B
|
1613010003WL091741
|
INDIRA.B
|
00415
|
SBIN0070594
|
2051
|
2051
|
Processed
|
09/04/2024
|
|
2752786268
|
|
MRS INDIRA B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-002/238
(Poruvazhy)
|
1613010003NRG24150220242066046
|
15/02/2024
|
KOMALAKUMARI
|
1613010003WL091741
|
KOMALAKUMARI
|
00415
|
SBIN0070594
|
2051
|
2051
|
Processed
|
09/04/2024
|
|
2752786269
|
|
MRS KOMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-002/239-A
(Poruvazhy)
|
1613010003NRG24150220242066047
|
15/02/2024
|
SAVITHRI
|
1613010003WL091741
|
SAVITHRI
|
00415
|
SBIN0070594
|
1465
|
1465
|
Processed
|
09/04/2024
|
|
2752786270
|
|
MRS SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-002/242
(Poruvazhy)
|
1613010003NRG24150220242066048
|
15/02/2024
|
GEETHA S
|
1613010003WL091741
|
GEETHA S
|
00415
|
SBIN0070594
|
1465
|
1465
|
Processed
|
09/04/2024
|
|
2752786271
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-002/243
(Poruvazhy)
|
1613010003NRG24150220242066049
|
15/02/2024
|
NARAYANAN K
|
1613010003WL091741
|
NARAYANAN K
|
00415
|
SBIN0070594
|
1758
|
1758
|
Processed
|
09/04/2024
|
|
2752786272
|
|
MR NARAYANAN K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-002/243
(Poruvazhy)
|
1613010003NRG24150220242066050
|
15/02/2024
|
Radhika G
|
1613010003WL091741
|
Radhika G
|
00415
|
SBIN0070594
|
1172
|
1172
|
Processed
|
09/04/2024
|
|
2752786245
|
|
MRS RADHIKA G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-002/253
(Poruvazhy)
|
1613010003NRG24150220242066051
|
15/02/2024
|
MANGALA.G
|
1613010003WL091741
|
MANGALA.G
|
00415
|
SBIN0070594
|
1758
|
1758
|
Processed
|
09/04/2024
|
|
2752786273
|
|
Mrs. Mangala
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-002/256
(Poruvazhy)
|
1613010003NRG24150220242066052
|
15/02/2024
|
vijayakumary
|
1613010003WL091741
|
vijayakumary
|
00415
|
SBIN0070594
|
1465
|
1465
|
Processed
|
09/04/2024
|
|
2752786274
|
|
MRS VIJAYAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-002/257
(Poruvazhy)
|
1613010003NRG24150220242066053
|
15/02/2024
|
sukumari
|
1613010003WL091741
|
sukumari
|
00415
|
SBIN0070594
|
1758
|
1758
|
Processed
|
09/04/2024
|
|
2752786227
|
|
MRS SUKUMARI SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-002/261-A
(Poruvazhy)
|
1613010003NRG24150220242066054
|
15/02/2024
|
SUGATHAMMA.K
|
1613010003WL091741
|
SUGATHAMMA.K
|
00415
|
SBIN0070594
|
2051
|
2051
|
Processed
|
09/04/2024
|
|
2752786275
|
|
MRS SUGATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-002/269
(Poruvazhy)
|
1613010003NRG24150220242066055
|
15/02/2024
|
GEETHA JANAKI
|
1613010003WL091741
|
GEETHA JANAKI
|
00415
|
SBIN0070594
|
2051
|
2051
|
Processed
|
09/04/2024
|
|
2752786242
|
|
MRS GEETHA JANAKI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-002/273
(Poruvazhy)
|
1613010003NRG24150220242066056
|
15/02/2024
|
vasantha kunjukunju
|
1613010003WL091741
|
vasantha kunjukunju
|
00415
|
SBIN0070594
|
2051
|
2051
|
Processed
|
09/04/2024
|
|
2752786230
|
|
MRS VASANTHA KUNJUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-002/274
(Poruvazhy)
|
1613010003NRG24150220242066057
|
15/02/2024
|
REMANI
|
1613010003WL091741
|
REMANI
|
00415
|
SBIN0070594
|
2051
|
2051
|
Processed
|
09/04/2024
|
|
2752786254
|
|
Mrs. N REMANI 57187
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-002/275
(Poruvazhy)
|
1613010003NRG24150220242066058
|
15/02/2024
|
PRASANNA
|
1613010003WL091741
|
PRASANNA
|
00415
|
SBIN0070594
|
2051
|
2051
|
Processed
|
09/04/2024
|
|
2752786276
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-002/290
(Poruvazhy)
|
1613010003NRG24150220242066060
|
15/02/2024
|
RENJINI SAROJINI
|
1613010003WL091741
|
RENJINI SAROJINI
|
00415
|
SBIN0070594
|
293
|
293
|
Processed
|
09/04/2024
|
|
2752786231
|
|
MRS RENJINI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-002/304
(Poruvazhy)
|
1613010003NRG24150220242066061
|
15/02/2024
|
ANITHA.S
|
1613010003WL091741
|
ANITHA.S
|
00415
|
SBIN0070594
|
2051
|
2051
|
Processed
|
09/04/2024
|
|
2752786232
|
|
ANITHA S
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-002/309
(Poruvazhy)
|
1613010003NRG24150220242066062
|
15/02/2024
|
SUDHARMMA S
|
1613010003WL091741
|
SUDHARMMA S
|
00415
|
SBIN0070594
|
2051
|
2051
|
Processed
|
09/04/2024
|
|
2752786240
|
|
MRS SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-002/322
(Poruvazhy)
|
1613010003NRG24150220242066063
|
15/02/2024
|
sambhavan
|
1613010003WL091741
|
sambhavan
|
00415
|
SBIN0070594
|
293
|
293
|
Processed
|
09/04/2024
|
|
2752786248
|
|
MR SAMBHAVAN K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-002/336
(Poruvazhy)
|
1613010003NRG24150220242066064
|
15/02/2024
|
AMBILY.L
|
1613010003WL091741
|
AMBILY.L
|
00415
|
SBIN0070594
|
1172
|
1172
|
Processed
|
09/04/2024
|
|
2752786233
|
|
MRS AMBILY L
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-002/338
(Poruvazhy)
|
1613010003NRG24150220242066065
|
15/02/2024
|
INDIRA
|
1613010003WL091741
|
INDIRA
|
00415
|
SBIN0070594
|
2051
|
2051
|
Processed
|
09/04/2024
|
|
2752786257
|
|
MRS INDIRA N
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-002/366
(Poruvazhy)
|
1613010003NRG24150220242066066
|
15/02/2024
|
Beena M.N
|
1613010003WL091741
|
Beena M.N
|
00415
|
SBIN0070594
|
1465
|
1465
|
Processed
|
09/04/2024
|
|
2752786223
|
|
MRS BEENA M N
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-002/395
(Poruvazhy)
|
1613010003NRG24150220242066069
|
15/02/2024
|
USHA
|
1613010003WL091741
|
USHA
|
00415
|
SBIN0070594
|
2051
|
2051
|
Processed
|
09/04/2024
|
|
2752786235
|
|
USHA B
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-002/397
(Poruvazhy)
|
1613010003NRG24150220242066070
|
15/02/2024
|
sujatha b
|
1613010003WL091741
|
sujatha b
|
00415
|
SBIN0070594
|
1758
|
1758
|
Processed
|
09/04/2024
|
|
2752786236
|
|
MS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-002/399
(Poruvazhy)
|
1613010003NRG24150220242066071
|
15/02/2024
|
Vanaja K
|
1613010003WL091741
|
Vanaja K
|
00415
|
SBIN0070594
|
879
|
879
|
Processed
|
09/04/2024
|
|
2752786244
|
|
MRS VANAJA K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-002/5102
(Poruvazhy)
|
1613010003NRG24150220242066072
|
15/02/2024
|
USHA L
|
1613010003WL091741
|
USHA L
|
00415
|
SBIN0070594
|
1758
|
1758
|
Processed
|
09/04/2024
|
|
2752786237
|
|
MRS USHA L
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-002/5105
(Poruvazhy)
|
1613010003NRG24150220242066073
|
15/02/2024
|
SATHIKUMARY
|
1613010003WL091741
|
SATHIKUMARY
|
00415
|
SBIN0070594
|
2051
|
2051
|
Processed
|
09/04/2024
|
|
2752786239
|
|
MRS SATHY KUMARY SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-002/5264
(Poruvazhy)
|
1613010003NRG24150220242066078
|
15/02/2024
|
Dhanya
|
1613010003WL091741
|
Dhanya
|
00415
|
SBIN0070594
|
1172
|
1172
|
Processed
|
09/04/2024
|
|
2752786243
|
|
MRS DHANYA DHANYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-002/5278
(Poruvazhy)
|
1613010003NRG24150220242066079
|
15/02/2024
|
SUDHA
|
1613010003WL091741
|
SUDHA
|
00415
|
SBIN0070594
|
2051
|
2051
|
Processed
|
09/04/2024
|
|
2752786238
|
|
SUDHA K
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-002/5327
(Poruvazhy)
|
1613010003NRG24150220242066082
|
15/02/2024
|
chinnamma
|
1613010003WL091741
|
chinnamma
|
00415
|
SBIN0070594
|
1758
|
1758
|
Processed
|
09/04/2024
|
|
2752786241
|
|
MRS CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-002/5342
(Poruvazhy)
|
1613010003NRG24150220242066084
|
15/02/2024
|
Smitha
|
1613010003WL091741
|
Smitha
|
00415
|
SBIN0070594
|
586
|
586
|
Processed
|
09/04/2024
|
|
2752786229
|
|
SMITHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-002/5445
(Poruvazhy)
|
1613010003NRG24150220242066085
|
15/02/2024
|
SREEJA S
|
1613010003WL091741
|
SREEJA S
|
00415
|
SBIN0070594
|
2051
|
2051
|
Processed
|
09/04/2024
|
|
2752786246
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-002/6357
(Poruvazhy)
|
1613010003NRG24150220242066088
|
15/02/2024
|
SANDHYA S
|
1613010003WL091741
|
SANDHYA S
|
00415
|
SBIN0070594
|
2051
|
2051
|
Processed
|
09/04/2024
|
|
2752786247
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-005/803
(Poruvazhy)
|
1613010003NRG24150220242066090
|
15/02/2024
|
GEETHA.K
|
1613010003WL091741
|
GEETHA.K
|
00415
|
SBIN0070594
|
1465
|
1465
|
Processed
|
09/04/2024
|
|
2752786224
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-006/5319
(Poruvazhy)
|
1613010003NRG24150220242066092
|
15/02/2024
|
JALAJA
|
1613010003WL091741
|
JALAJA
|
00415
|
SBIN0070594
|
2051
|
2051
|
Processed
|
09/04/2024
|
|
2752786228
|
|
MRS JALAJA D
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-007/1204
(Poruvazhy)
|
1613010003NRG24150220242066093
|
15/02/2024
|
Rema.R
|
1613010003WL091741
|
Rema.R
|
00415
|
SBIN0070594
|
2051
|
2051
|
Processed
|
09/04/2024
|
|
2752786225
|
|
MRS REMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65046
|
65046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89072
|
89072
|
|
|
|
|
|
|
|