|
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
|
KUTHALAM
|
TN-14-008-044-001/307-A
()
|
2914008000NRG23060920221321894
|
06/09/2022
|
KALIYAPPAN
|
2914008WL025722
|
KALIYAPPAN
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
KALIYAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KUTHALAM
|
TN-14-008-044-001/307-A
()
|
2914008000NRG23060920221321895
|
06/09/2022
|
RAJESHWARI
|
2914008WL025722
|
RAJESHWARI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
3
|
KUTHALAM
|
TN-14-008-044-001/308-A
()
|
2914008000NRG23060920221321898
|
06/09/2022
|
DHANAM
|
2914008WL025722
|
DHANAM
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
DHANAM
|
CANARA BANK(508532)
|
|
4
|
KUTHALAM
|
TN-14-008-044-001/308-A
()
|
2914008000NRG23060920221321896
|
06/09/2022
|
SANKAR
|
2914008WL025722
|
SANKAR
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
SANKAR
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KUTHALAM
|
TN-14-008-044-001/308-A
()
|
2914008000NRG23060920221321897
|
06/09/2022
|
VEMBU
|
2914008WL025722
|
VEMBU
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
VEMBU
|
CANARA BANK(508532)
|
|
6
|
KUTHALAM
|
TN-14-008-044-001/311-A
()
|
2914008000NRG23060920221321900
|
06/09/2022
|
MAGESHWARI
|
2914008WL025722
|
MAGESHWARI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
MAGESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUTHALAM
|
TN-14-008-044-001/311-A
()
|
2914008000NRG23060920221321899
|
06/09/2022
|
RAVICHANDARAN
|
2914008WL025722
|
RAVICHANDARAN
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
RAVICHANDARAN
|
CANARA BANK(508532)
|
|
8
|
KUTHALAM
|
TN-14-008-044-001/312-A
()
|
2914008000NRG23060920221321903
|
06/09/2022
|
ABIRAMI
|
2914008WL025722
|
ABIRAMI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
ABIRAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KUTHALAM
|
TN-14-008-044-001/312-A
()
|
2914008000NRG23060920221321902
|
06/09/2022
|
RAVEENDRAN
|
2914008WL025722
|
RAVEENDRAN
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
RAVEENDRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KUTHALAM
|
TN-14-008-044-001/313-A
()
|
2914008000NRG23060920221321904
|
06/09/2022
|
KARPAGAM
|
2914008WL025722
|
KARPAGAM
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
KARPAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KUTHALAM
|
TN-14-008-044-001/314-A
()
|
2914008000NRG23060920221321907
|
06/09/2022
|
RAJESWARI
|
2914008WL025722
|
RAJESWARI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Rejected
|
19/10/2022
|
|
035857862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KUTHALAM
|
TN-14-008-044-001/314-A
()
|
2914008000NRG23060920221321906
|
06/09/2022
|
SARAVANAN
|
2914008WL025722
|
SARAVANAN
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
SARAVANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUTHALAM
|
TN-14-008-044-001/316-A
()
|
2914008000NRG23060920221321908
|
06/09/2022
|
ELANGOVAN
|
2914008WL025722
|
ELANGOVAN
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
ELANGOVAN
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KUTHALAM
|
TN-14-008-044-044/114-A
()
|
2914008000NRG23060920221321914
|
06/09/2022
|
RAMAMOORTHI
|
2914008WL025722
|
RAMAMOORTHI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
RAMAMOORTHI
|
CANARA BANK(508532)
|
|
15
|
KUTHALAM
|
TN-14-008-044-044/115-A
()
|
2914008000NRG23060920221321917
|
06/09/2022
|
JOTHI
|
2914008WL025722
|
JOTHI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
JOTHI
|
CANARA BANK(508532)
|
|
16
|
KUTHALAM
|
TN-14-008-044-044/115-A
()
|
2914008000NRG23060920221321918
|
06/09/2022
|
PREMAV ATHI
|
2914008WL025722
|
PREMAV ATHI
|
00078
|
CNRB0000966
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
PREMAV ATHI
|
CANARA BANK(508532)
|
|
17
|
KUTHALAM
|
TN-14-008-044-044/117-A
()
|
2914008000NRG23060920221321920
|
06/09/2022
|
DANAPAL
|
2914008WL025722
|
DANAPAL
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
DANAPAL
|
CANARA BANK(508532)
|
|
18
|
KUTHALAM
|
TN-14-008-044-044/117-A
()
|
2914008000NRG23060920221321921
|
06/09/2022
|
JEEVARANI
|
2914008WL025722
|
JEEVARANI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
JEEVARANI
|
HDFC BANK LTD(607152)
|
|
19
|
KUTHALAM
|
TN-14-008-044-044/118-A
()
|
2914008000NRG23060920221321922
|
06/09/2022
|
DURAIKANNU
|
2914008WL025722
|
DURAIKANNU
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
DURAIKANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KUTHALAM
|
TN-14-008-044-044/118-A
()
|
2914008000NRG23060920221321923
|
06/09/2022
|
SUNDARI
|
2914008WL025722
|
SUNDARI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KUTHALAM
|
TN-14-008-044-044/119-A
()
|
2914008000NRG23060920221321924
|
06/09/2022
|
GUNASEKARAN
|
2914008WL025722
|
GUNASEKARAN
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
GUNASEKARAN
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KUTHALAM
|
TN-14-008-044-044/119-A
()
|
2914008000NRG23060920221321925
|
06/09/2022
|
SANTHA
|
2914008WL025722
|
SANTHA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
SANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KUTHALAM
|
TN-14-008-044-044/120-A
()
|
2914008000NRG23060920221321927
|
06/09/2022
|
MALA
|
2914008WL025722
|
MALA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
MALA
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KUTHALAM
|
TN-14-008-044-044/120-A
()
|
2914008000NRG23060920221321926
|
06/09/2022
|
RAVICHANTHIRAN
|
2914008WL025722
|
RAVICHANTHIRAN
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
RAVICHANTHIRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KUTHALAM
|
TN-14-008-044-044/122-A
()
|
2914008000NRG23060920221321929
|
06/09/2022
|
KALIYAPERUMAL
|
2914008WL025722
|
KALIYAPERUMAL
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
KALIYAPERUMAL
|
CANARA BANK(508532)
|
|
26
|
KUTHALAM
|
TN-14-008-044-044/122-A
()
|
2914008000NRG23060920221321930
|
06/09/2022
|
VISALATCHI
|
2914008WL025722
|
VISALATCHI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
VISALATCHI
|
CANARA BANK(508532)
|
|
27
|
KUTHALAM
|
TN-14-008-044-044/123-A
()
|
2914008000NRG23060920221321932
|
06/09/2022
|
SELVI
|
2914008WL025722
|
SELVI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KUTHALAM
|
TN-14-008-044-044/123-A
()
|
2914008000NRG23060920221321931
|
06/09/2022
|
SUBRAMANIYAN
|
2914008WL025722
|
SUBRAMANIYAN
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUBRAMANIYAN
|
CANARA BANK(508532)
|
|
29
|
KUTHALAM
|
TN-14-008-044-044/124-A
()
|
2914008000NRG23060920221321933
|
06/09/2022
|
BALA
|
2914008WL025722
|
BALA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KUTHALAM
|
TN-14-008-044-044/124-A
()
|
2914008000NRG23060920221321934
|
06/09/2022
|
MEENA
|
2914008WL025722
|
MEENA
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
MEENA
|
INDIAN BANK(607105)
|
|
31
|
KUTHALAM
|
TN-14-008-044-044/125-A
()
|
2914008000NRG23060920221321936
|
06/09/2022
|
NAVANEETHAM
|
2914008WL025722
|
NAVANEETHAM
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
NAVANEETHAM
|
CANARA BANK(508532)
|
|
32
|
KUTHALAM
|
TN-14-008-044-044/125-A
()
|
2914008000NRG23060920221321935
|
06/09/2022
|
RUKMANI
|
2914008WL025722
|
RUKMANI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
RUKMANI
|
CANARA BANK(508532)
|
|
33
|
KUTHALAM
|
TN-14-008-044-044/126-A
()
|
2914008000NRG23060920221321937
|
06/09/2022
|
BALACHANTHIRAN
|
2914008WL025722
|
BALACHANTHIRAN
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
BALACHANTHIRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KUTHALAM
|
TN-14-008-044-044/126-A
()
|
2914008000NRG23060920221321938
|
06/09/2022
|
UMA
|
2914008WL025722
|
UMA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
UMA
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KUTHALAM
|
TN-14-008-044-044/127-A
()
|
2914008000NRG23060920221321940
|
06/09/2022
|
RAJAKUMARI
|
2914008WL025722
|
RAJAKUMARI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
RAJAKUMARI
|
CANARA BANK(508532)
|
|
36
|
KUTHALAM
|
TN-14-008-044-044/127-A
()
|
2914008000NRG23060920221321939
|
06/09/2022
|
RAJAPPA
|
2914008WL025722
|
RAJAPPA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
RAJAPPA
|
CANARA BANK(508532)
|
|
37
|
KUTHALAM
|
TN-14-008-044-044/128-A
()
|
2914008000NRG23060920221321941
|
06/09/2022
|
KARMEGAM
|
2914008WL025722
|
KARMEGAM
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
KARMEGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KUTHALAM
|
TN-14-008-044-044/157-A
()
|
2914008000NRG23060920221321942
|
06/09/2022
|
MANOKARAN
|
2914008WL025722
|
MANOKARAN
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
MANOKARAN
|
CANARA BANK(508532)
|
|
39
|
KUTHALAM
|
TN-14-008-044-044/157-A
()
|
2914008000NRG23060920221321943
|
06/09/2022
|
SASIKALA
|
2914008WL025722
|
SASIKALA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
40
|
KUTHALAM
|
TN-14-008-044-044/158-A
()
|
2914008000NRG23060920221321944
|
06/09/2022
|
BALAMANI
|
2914008WL025722
|
BALAMANI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
BALAMANI
|
CANARA BANK(508532)
|
|
41
|
KUTHALAM
|
TN-14-008-044-044/175-A
()
|
2914008000NRG23060920221321945
|
06/09/2022
|
GOPI
|
2914008WL025722
|
GOPI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
GOPI
|
CANARA BANK(508532)
|
|
42
|
KUTHALAM
|
TN-14-008-044-044/175-A
()
|
2914008000NRG23060920221321946
|
06/09/2022
|
KAVITHA
|
2914008WL025722
|
KAVITHA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KUTHALAM
|
TN-14-008-044-044/177-A
()
|
2914008000NRG23060920221321948
|
06/09/2022
|
LATHA
|
2914008WL025722
|
LATHA
|
00078
|
CNRB0000966
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
LATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KUTHALAM
|
TN-14-008-044-044/177-A
()
|
2914008000NRG23060920221321947
|
06/09/2022
|
MANOHAR
|
2914008WL025722
|
MANOHAR
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
MANOHAR
|
CANARA BANK(508532)
|
|
45
|
KUTHALAM
|
TN-14-008-044-044/183-A
()
|
2914008000NRG23060920221321949
|
06/09/2022
|
DHANALAKSHMI
|
2914008WL025722
|
DHANALAKSHMI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
46
|
KUTHALAM
|
TN-14-008-044-044/209-A
()
|
2914008000NRG23060920221321950
|
06/09/2022
|
SAMIKANNU
|
2914008WL025722
|
SAMIKANNU
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
SAMIKANNU
|
CANARA BANK(508532)
|
|
47
|
KUTHALAM
|
TN-14-008-044-044/328-A
()
|
2914008000NRG23060920221321951
|
06/09/2022
|
RASAVALLI
|
2914008WL025722
|
RASAVALLI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
RASAVALLI
|
CANARA BANK(508532)
|
|
48
|
KUTHALAM
|
TN-14-008-044-044/330-A
()
|
2914008000NRG23060920221321953
|
06/09/2022
|
CHEZHIYAN
|
2914008WL025722
|
CHEZHIYAN
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
CHEZHIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KUTHALAM
|
TN-14-008-044-044/330-A
()
|
2914008000NRG23060920221321952
|
06/09/2022
|
LILLY
|
2914008WL025722
|
LILLY
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
LILLY
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KUTHALAM
|
TN-14-008-044-044/332-A
()
|
2914008000NRG23060920221321954
|
06/09/2022
|
SUNDARI
|
2914008WL025722
|
SUNDARI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KUTHALAM
|
TN-14-008-044-044/334-A
()
|
2914008000NRG23060920221321957
|
06/09/2022
|
KALAIYARASI
|
2914008WL025722
|
KALAIYARASI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
KALAIYARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KUTHALAM
|
TN-14-008-044-044/335-A
()
|
2914008000NRG23060920221321958
|
06/09/2022
|
SUMATHI
|
2914008WL025722
|
SUMATHI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
SUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KUTHALAM
|
TN-14-008-044-044/382-A
()
|
2914008000NRG23060920221321959
|
06/09/2022
|
MALARVIZHI
|
2914008WL025722
|
MALARVIZHI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
MALARVIZHI
|
CANARA BANK(508532)
|
|
54
|
KUTHALAM
|
TN-14-008-044-044/385-A
()
|
2914008000NRG23060920221321960
|
06/09/2022
|
JAYALAKSHMI
|
2914008WL025722
|
JAYALAKSHMI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
55
|
KUTHALAM
|
TN-14-008-044-044/405-A
()
|
2914008000NRG23060920221321965
|
06/09/2022
|
USHA
|
2914008WL025722
|
USHA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
USHA
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KUTHALAM
|
TN-14-008-044-044/421-A
()
|
2914008000NRG23060920221321967
|
06/09/2022
|
DEVI
|
2914008WL025722
|
DEVI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KUTHALAM
|
TN-14-008-044-044/422-A
()
|
2914008000NRG23060920221321968
|
06/09/2022
|
MAHALINGAM
|
2914008WL025722
|
MAHALINGAM
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
MAHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KUTHALAM
|
TN-14-008-044-044/423-A
()
|
2914008000NRG23060920221321971
|
06/09/2022
|
VANAJA
|
2914008WL025722
|
VANAJA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
VANAJA
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KUTHALAM
|
TN-14-008-044-044/453-A
()
|
2914008000NRG23060920221321972
|
06/09/2022
|
Mageshvari
|
2914008WL025722
|
Mageshvari
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
Mageshvari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72560
|
72560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72560
|
72560
|
|
|
|
|
|
|
|