|
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
|
SATHY
|
TN-10-018-013-013/1997-A
(SADMUGAI)
|
2910018000NRG23310820221303969
|
31/08/2022
|
Sathyavani
|
2910018WL040029
|
Sathyavani
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Sathyavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-013-013/2730-A
(SADMUGAI)
|
2910018000NRG23310820221304058
|
31/08/2022
|
Kalaiselvi
|
2910018WL040029
|
Kalaiselvi
|
00177
|
IOBA0000683
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Kalaiselvi
|
()
|
|
3
|
SATHY
|
TN-10-018-013-013/3062-A
(SADMUGAI)
|
2910018000NRG23310820221304076
|
31/08/2022
|
Devika
|
2910018WL040029
|
Devika
|
00177
|
IOBA0000683
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Devika
|
()
|
|
4
|
SATHY
|
TN-10-018-013-013/403-A
(SADMUGAI)
|
2910018000NRG23310820221304079
|
31/08/2022
|
Suvathi
|
2910018WL040029
|
Suvathi
|
00177
|
IOBA0000683
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Suvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
5
|
SATHY
|
TN-10-018-013-013/1058-B
(SADMUGAI)
|
2910018000NRG23310820221303878
|
31/08/2022
|
Najappan
|
2910018WL040029
|
Najappan
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858054
|
|
Najappan
|
()
|
|
6
|
SATHY
|
TN-10-018-013-013/1072-A
(SADMUGAI)
|
2910018000NRG23310820221303879
|
31/08/2022
|
Saraswathi
|
2910018WL040029
|
Saraswathi
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858054
|
|
Saraswathi
|
()
|
|
7
|
SATHY
|
TN-10-018-013-013/1192-A
(SADMUGAI)
|
2910018000NRG23310820221303893
|
31/08/2022
|
Eswari
|
2910018WL040029
|
Eswari
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858054
|
|
Eswari
|
()
|
|
8
|
SATHY
|
TN-10-018-013-013/1256-A
(SADMUGAI)
|
2910018000NRG23310820221303904
|
31/08/2022
|
Kamalam
|
2910018WL040029
|
Kamalam
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858054
|
|
Kamalam
|
()
|
|
9
|
SATHY
|
TN-10-018-013-013/1426-A
(SADMUGAI)
|
2910018000NRG23310820221303921
|
31/08/2022
|
Mariyappan
|
2910018WL040029
|
Mariyappan
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Mariyappan
|
()
|
|
10
|
SATHY
|
TN-10-018-013-013/146-A
(SADMUGAI)
|
2910018000NRG23310820221303924
|
31/08/2022
|
Chinnaiyan
|
2910018WL040029
|
Chinnaiyan
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Chinnaiyan
|
()
|
|
11
|
SATHY
|
TN-10-018-013-013/1537-A
(SADMUGAI)
|
2910018000NRG23310820221303932
|
31/08/2022
|
Kamala
|
2910018WL040029
|
Kamala
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Kamala
|
()
|
|
12
|
SATHY
|
TN-10-018-013-013/165-A
(SADMUGAI)
|
2910018000NRG23310820221303936
|
31/08/2022
|
Bannari
|
2910018WL040029
|
Bannari
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Bannari
|
()
|
|
13
|
SATHY
|
TN-10-018-013-013/171-A
(SADMUGAI)
|
2910018000NRG23310820221303945
|
31/08/2022
|
Maheswari
|
2910018WL040029
|
Maheswari
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Maheswari
|
()
|
|
14
|
SATHY
|
TN-10-018-013-013/1745-A
(SADMUGAI)
|
2910018000NRG23310820221303948
|
31/08/2022
|
Selvi
|
2910018WL040029
|
Selvi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Selvi
|
()
|
|
15
|
SATHY
|
TN-10-018-013-013/178-A
(SADMUGAI)
|
2910018000NRG23310820221303955
|
31/08/2022
|
Subbayal
|
2910018WL040029
|
Subbayal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Subbayal
|
()
|
|
16
|
SATHY
|
TN-10-018-013-013/1932-A
(SADMUGAI)
|
2910018000NRG23310820221303964
|
31/08/2022
|
Thulasiyammal
|
2910018WL040029
|
Thulasiyammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Thulasiyammal
|
()
|
|
17
|
SATHY
|
TN-10-018-013-013/1935-A
(SADMUGAI)
|
2910018000NRG23310820221303965
|
31/08/2022
|
Kokilavani
|
2910018WL040029
|
Kokilavani
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Kokilavani
|
()
|
|
18
|
SATHY
|
TN-10-018-013-013/1937-A
(SADMUGAI)
|
2910018000NRG23310820221303966
|
31/08/2022
|
Kalaivani
|
2910018WL040029
|
Kalaivani
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Kalaivani
|
()
|
|
19
|
SATHY
|
TN-10-018-013-013/1996
(SADMUGAI)
|
2910018000NRG23310820221303968
|
31/08/2022
|
Indiyan
|
2910018WL040029
|
Indiyan
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858054
|
|
Indiyan
|
()
|
|
20
|
SATHY
|
TN-10-018-013-013/1998-A
(SADMUGAI)
|
2910018000NRG23310820221303970
|
31/08/2022
|
Shanthi
|
2910018WL040029
|
Shanthi
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858054
|
|
Shanthi
|
()
|
|
21
|
SATHY
|
TN-10-018-013-013/2009-A
(SADMUGAI)
|
2910018000NRG23310820221303971
|
31/08/2022
|
Ramathal
|
2910018WL040029
|
Ramathal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Ramathal
|
()
|
|
22
|
SATHY
|
TN-10-018-013-013/2035-A
(SADMUGAI)
|
2910018000NRG23310820221303973
|
31/08/2022
|
mani
|
2910018WL040029
|
mani
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
mani
|
()
|
|
23
|
SATHY
|
TN-10-018-013-013/2038-A
(SADMUGAI)
|
2910018000NRG23310820221303974
|
31/08/2022
|
Kalamani
|
2910018WL040029
|
Kalamani
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Kalamani
|
()
|
|
24
|
SATHY
|
TN-10-018-013-013/2039-A
(SADMUGAI)
|
2910018000NRG23310820221303975
|
31/08/2022
|
senthi
|
2910018WL040029
|
senthi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
senthi
|
()
|
|
25
|
SATHY
|
TN-10-018-013-013/2040-A
(SADMUGAI)
|
2910018000NRG23310820221303976
|
31/08/2022
|
pathuma
|
2910018WL040029
|
pathuma
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
pathuma
|
()
|
|
26
|
SATHY
|
TN-10-018-013-013/2041-A
(SADMUGAI)
|
2910018000NRG23310820221303977
|
31/08/2022
|
perama
|
2910018WL040029
|
perama
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
perama
|
()
|
|
27
|
SATHY
|
TN-10-018-013-013/2045-A
(SADMUGAI)
|
2910018000NRG23310820221303978
|
31/08/2022
|
Rangal
|
2910018WL040029
|
Rangal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Rangal
|
()
|
|
28
|
SATHY
|
TN-10-018-013-013/2059-A
(SADMUGAI)
|
2910018000NRG23310820221303979
|
31/08/2022
|
Rathika
|
2910018WL040029
|
Rathika
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Rathika
|
()
|
|
29
|
SATHY
|
TN-10-018-013-013/2061-A
(SADMUGAI)
|
2910018000NRG23310820221303980
|
31/08/2022
|
Rukumani
|
2910018WL040029
|
Rukumani
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Rukumani
|
()
|
|
30
|
SATHY
|
TN-10-018-013-013/2069
(SADMUGAI)
|
2910018000NRG23310820221303981
|
31/08/2022
|
Vijaya
|
2910018WL040029
|
Vijaya
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Vijaya
|
()
|
|
31
|
SATHY
|
TN-10-018-013-013/2071
(SADMUGAI)
|
2910018000NRG23310820221303982
|
31/08/2022
|
Saraswathi
|
2910018WL040029
|
Saraswathi
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858054
|
|
Saraswathi
|
()
|
|
32
|
SATHY
|
TN-10-018-013-013/2080
(SADMUGAI)
|
2910018000NRG23310820221303983
|
31/08/2022
|
Anusuya
|
2910018WL040029
|
Anusuya
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Anusuya
|
()
|
|
33
|
SATHY
|
TN-10-018-013-013/2112
(SADMUGAI)
|
2910018000NRG23310820221303985
|
31/08/2022
|
Vijaya
|
2910018WL040029
|
Vijaya
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858054
|
|
Vijaya
|
()
|
|
34
|
SATHY
|
TN-10-018-013-013/2122
(SADMUGAI)
|
2910018000NRG23310820221303987
|
31/08/2022
|
Madeswaran
|
2910018WL040029
|
Madeswaran
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858054
|
|
Madeswaran
|
()
|
|
35
|
SATHY
|
TN-10-018-013-013/2122
(SADMUGAI)
|
2910018000NRG23310820221303986
|
31/08/2022
|
Vidya Rani
|
2910018WL040029
|
Vidya Rani
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858054
|
|
Vidya Rani
|
()
|
|
36
|
SATHY
|
TN-10-018-013-013/2146
(SADMUGAI)
|
2910018000NRG23310820221303988
|
31/08/2022
|
Nanthini
|
2910018WL040029
|
Nanthini
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858054
|
|
Nanthini
|
()
|
|
37
|
SATHY
|
TN-10-018-013-013/2155-A
(SADMUGAI)
|
2910018000NRG23310820221303989
|
31/08/2022
|
Poongodi
|
2910018WL040029
|
Poongodi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Poongodi
|
()
|
|
38
|
SATHY
|
TN-10-018-013-013/2157-A
(SADMUGAI)
|
2910018000NRG23310820221303990
|
31/08/2022
|
Murugesh
|
2910018WL040029
|
Murugesh
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Murugesh
|
()
|
|
39
|
SATHY
|
TN-10-018-013-013/2159-A
(SADMUGAI)
|
2910018000NRG23310820221303991
|
31/08/2022
|
Maheswari
|
2910018WL040029
|
Maheswari
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Maheswari
|
()
|
|
40
|
SATHY
|
TN-10-018-013-013/2165-A
(SADMUGAI)
|
2910018000NRG23310820221303992
|
31/08/2022
|
Kaliyammal
|
2910018WL040029
|
Kaliyammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Kaliyammal
|
()
|
|
41
|
SATHY
|
TN-10-018-013-013/2166-A
(SADMUGAI)
|
2910018000NRG23310820221303993
|
31/08/2022
|
Puspa
|
2910018WL040029
|
Puspa
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Puspa
|
()
|
|
42
|
SATHY
|
TN-10-018-013-013/2169-A
(SADMUGAI)
|
2910018000NRG23310820221303995
|
31/08/2022
|
Erran
|
2910018WL040029
|
Erran
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Erran
|
()
|
|
43
|
SATHY
|
TN-10-018-013-013/2171-A
(SADMUGAI)
|
2910018000NRG23310820221303996
|
31/08/2022
|
Ranganayagi
|
2910018WL040029
|
Ranganayagi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Ranganayagi
|
()
|
|
44
|
SATHY
|
TN-10-018-013-013/2173-A
(SADMUGAI)
|
2910018000NRG23310820221303997
|
31/08/2022
|
Badma
|
2910018WL040029
|
Badma
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Badma
|
()
|
|
45
|
SATHY
|
TN-10-018-013-013/2180-A
(SADMUGAI)
|
2910018000NRG23310820221303999
|
31/08/2022
|
Saraswathi
|
2910018WL040029
|
Saraswathi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Saraswathi
|
()
|
|
46
|
SATHY
|
TN-10-018-013-013/2181-A
(SADMUGAI)
|
2910018000NRG23310820221304000
|
31/08/2022
|
Jamunarani
|
2910018WL040029
|
Jamunarani
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Jamunarani
|
()
|
|
47
|
SATHY
|
TN-10-018-013-013/2182-A
(SADMUGAI)
|
2910018000NRG23310820221304001
|
31/08/2022
|
Krithiga
|
2910018WL040029
|
Krithiga
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858054
|
|
Krithiga
|
()
|
|
48
|
SATHY
|
TN-10-018-013-013/2183-A
(SADMUGAI)
|
2910018000NRG23310820221304002
|
31/08/2022
|
Geetha
|
2910018WL040029
|
Geetha
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Geetha
|
()
|
|
49
|
SATHY
|
TN-10-018-013-013/2187-A
(SADMUGAI)
|
2910018000NRG23310820221304003
|
31/08/2022
|
Vijaya
|
2910018WL040029
|
Vijaya
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Vijaya
|
()
|
|
50
|
SATHY
|
TN-10-018-013-013/2189-A
(SADMUGAI)
|
2910018000NRG23310820221304004
|
31/08/2022
|
Santhiriga
|
2910018WL040029
|
Santhiriga
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Santhiriga
|
()
|
|
51
|
SATHY
|
TN-10-018-013-013/2190-A
(SADMUGAI)
|
2910018000NRG23310820221304005
|
31/08/2022
|
Pushpa
|
2910018WL040029
|
Pushpa
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858054
|
|
Pushpa
|
()
|
|
52
|
SATHY
|
TN-10-018-013-013/2191-A
(SADMUGAI)
|
2910018000NRG23310820221304006
|
31/08/2022
|
Badmavathi
|
2910018WL040029
|
Badmavathi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Badmavathi
|
()
|
|
53
|
SATHY
|
TN-10-018-013-013/2192
(SADMUGAI)
|
2910018000NRG23310820221304007
|
31/08/2022
|
Raami
|
2910018WL040029
|
Raami
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Raami
|
()
|
|
54
|
SATHY
|
TN-10-018-013-013/2199-A
(SADMUGAI)
|
2910018000NRG23310820221304008
|
31/08/2022
|
Bharathiraj
|
2910018WL040029
|
Bharathiraj
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Bharathiraj
|
()
|
|
55
|
SATHY
|
TN-10-018-013-013/2204-A
(SADMUGAI)
|
2910018000NRG23310820221304010
|
31/08/2022
|
Devagi
|
2910018WL040029
|
Devagi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Devagi
|
()
|
|
56
|
SATHY
|
TN-10-018-013-013/2207-A
(SADMUGAI)
|
2910018000NRG23310820221304011
|
31/08/2022
|
Sundarammal
|
2910018WL040029
|
Sundarammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Sundarammal
|
()
|
|
57
|
SATHY
|
TN-10-018-013-013/2208-A
(SADMUGAI)
|
2910018000NRG23310820221304012
|
31/08/2022
|
Mani
|
2910018WL040029
|
Mani
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858054
|
|
Mani
|
()
|
|
58
|
SATHY
|
TN-10-018-013-013/2210-A
(SADMUGAI)
|
2910018000NRG23310820221304013
|
31/08/2022
|
Manimehalai
|
2910018WL040029
|
Manimehalai
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Manimehalai
|
()
|
|
59
|
SATHY
|
TN-10-018-013-013/2219-A
(SADMUGAI)
|
2910018000NRG23310820221304014
|
31/08/2022
|
Nagarathinam
|
2910018WL040029
|
Nagarathinam
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Nagarathinam
|
()
|
|
60
|
SATHY
|
TN-10-018-013-013/2252-A
(SADMUGAI)
|
2910018000NRG23310820221304015
|
31/08/2022
|
Kanaga
|
2910018WL040029
|
Kanaga
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858054
|
|
Kanaga
|
()
|
|
61
|
SATHY
|
TN-10-018-013-013/2253
(SADMUGAI)
|
2910018000NRG23310820221304016
|
31/08/2022
|
Lakshmi
|
2910018WL040029
|
Lakshmi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Lakshmi
|
()
|
|
62
|
SATHY
|
TN-10-018-013-013/2255-A
(SADMUGAI)
|
2910018000NRG23310820221304017
|
31/08/2022
|
Kaliyammal
|
2910018WL040029
|
Kaliyammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Kaliyammal
|
()
|
|
63
|
SATHY
|
TN-10-018-013-013/2256-A
(SADMUGAI)
|
2910018000NRG23310820221304018
|
31/08/2022
|
Nithya
|
2910018WL040029
|
Nithya
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Nithya
|
()
|
|
64
|
SATHY
|
TN-10-018-013-013/2258-A
(SADMUGAI)
|
2910018000NRG23310820221304019
|
31/08/2022
|
Kalamani
|
2910018WL040029
|
Kalamani
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Kalamani
|
()
|
|
65
|
SATHY
|
TN-10-018-013-013/2328-A
(SADMUGAI)
|
2910018000NRG23310820221304020
|
31/08/2022
|
Sathishwari
|
2910018WL040029
|
Sathishwari
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Sathishwari
|
()
|
|
66
|
SATHY
|
TN-10-018-013-013/2370-A
(SADMUGAI)
|
2910018000NRG23310820221304021
|
31/08/2022
|
Badmavathi
|
2910018WL040029
|
Badmavathi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Badmavathi
|
()
|
|
67
|
SATHY
|
TN-10-018-013-013/2371-A
(SADMUGAI)
|
2910018000NRG23310820221304022
|
31/08/2022
|
Murugesan
|
2910018WL040029
|
Murugesan
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Murugesan
|
()
|
|
68
|
SATHY
|
TN-10-018-013-013/2375-A
(SADMUGAI)
|
2910018000NRG23310820221304023
|
31/08/2022
|
Lakshimi
|
2910018WL040029
|
Lakshimi
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858054
|
|
Lakshimi
|
()
|
|
69
|
SATHY
|
TN-10-018-013-013/2378-A
(SADMUGAI)
|
2910018000NRG23310820221304024
|
31/08/2022
|
Samraj
|
2910018WL040029
|
Samraj
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858054
|
|
Samraj
|
()
|
|
70
|
SATHY
|
TN-10-018-013-013/2379-A
(SADMUGAI)
|
2910018000NRG23310820221304025
|
31/08/2022
|
Kanagarathinam
|
2910018WL040029
|
Kanagarathinam
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Kanagarathinam
|
()
|
|
71
|
SATHY
|
TN-10-018-013-013/2381-A
(SADMUGAI)
|
2910018000NRG23310820221304026
|
31/08/2022
|
Rathina
|
2910018WL040029
|
Rathina
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Rathina
|
()
|
|
72
|
SATHY
|
TN-10-018-013-013/2441-A
(SADMUGAI)
|
2910018000NRG23310820221304029
|
31/08/2022
|
Sulochana
|
2910018WL040029
|
Sulochana
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Sulochana
|
()
|
|
73
|
SATHY
|
TN-10-018-013-013/2443-A
(SADMUGAI)
|
2910018000NRG23310820221304030
|
31/08/2022
|
Nagarathinam
|
2910018WL040029
|
Nagarathinam
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Nagarathinam
|
()
|
|
74
|
SATHY
|
TN-10-018-013-013/2445-A
(SADMUGAI)
|
2910018000NRG23310820221304031
|
31/08/2022
|
Krishnan
|
2910018WL040029
|
Krishnan
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Krishnan
|
()
|
|
75
|
SATHY
|
TN-10-018-013-013/2451-A
(SADMUGAI)
|
2910018000NRG23310820221304032
|
31/08/2022
|
Parimala
|
2910018WL040029
|
Parimala
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Parimala
|
()
|
|
76
|
SATHY
|
TN-10-018-013-013/2491-A
(SADMUGAI)
|
2910018000NRG23310820221304035
|
31/08/2022
|
Sulochana
|
2910018WL040029
|
Sulochana
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Sulochana
|
()
|
|
77
|
SATHY
|
TN-10-018-013-013/2496-A
(SADMUGAI)
|
2910018000NRG23310820221304037
|
31/08/2022
|
Kanimozli
|
2910018WL040029
|
Kanimozli
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Kanimozli
|
()
|
|
78
|
SATHY
|
TN-10-018-013-013/2541-A
(SADMUGAI)
|
2910018000NRG23310820221304041
|
31/08/2022
|
Sumathi
|
2910018WL040029
|
Sumathi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Sumathi
|
()
|
|
79
|
SATHY
|
TN-10-018-013-013/2543-A
(SADMUGAI)
|
2910018000NRG23310820221304042
|
31/08/2022
|
Kavitha
|
2910018WL040029
|
Kavitha
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Kavitha
|
()
|
|
80
|
SATHY
|
TN-10-018-013-013/2554-A
(SADMUGAI)
|
2910018000NRG23310820221304043
|
31/08/2022
|
Magalingam
|
2910018WL040029
|
Magalingam
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Magalingam
|
()
|
|
81
|
SATHY
|
TN-10-018-013-013/2609-A
(SADMUGAI)
|
2910018000NRG23310820221304044
|
31/08/2022
|
Lakshimi
|
2910018WL040029
|
Lakshimi
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858054
|
|
Lakshimi
|
()
|
|
82
|
SATHY
|
TN-10-018-013-013/2644-A
(SADMUGAI)
|
2910018000NRG23310820221304045
|
31/08/2022
|
Punitha
|
2910018WL040029
|
Punitha
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Punitha
|
()
|
|
83
|
SATHY
|
TN-10-018-013-013/2645-A
(SADMUGAI)
|
2910018000NRG23310820221304046
|
31/08/2022
|
Subbulakshimi
|
2910018WL040029
|
Subbulakshimi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Subbulakshimi
|
()
|
|
84
|
SATHY
|
TN-10-018-013-013/2649-A
(SADMUGAI)
|
2910018000NRG23310820221304047
|
31/08/2022
|
Rajan
|
2910018WL040029
|
Rajan
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Rajan
|
()
|
|
85
|
SATHY
|
TN-10-018-013-013/2650-A
(SADMUGAI)
|
2910018000NRG23310820221304048
|
31/08/2022
|
Thenmozhi
|
2910018WL040029
|
Thenmozhi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Thenmozhi
|
()
|
|
86
|
SATHY
|
TN-10-018-013-013/2692-A
(SADMUGAI)
|
2910018000NRG23310820221304050
|
31/08/2022
|
Nanjappan
|
2910018WL040029
|
Nanjappan
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Nanjappan
|
()
|
|
87
|
SATHY
|
TN-10-018-013-013/2693-A
(SADMUGAI)
|
2910018000NRG23310820221304051
|
31/08/2022
|
Saroja Devi
|
2910018WL040029
|
Saroja Devi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Saroja Devi
|
()
|
|
88
|
SATHY
|
TN-10-018-013-013/2694-A
(SADMUGAI)
|
2910018000NRG23310820221304052
|
31/08/2022
|
Jayaraman
|
2910018WL040029
|
Jayaraman
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858054
|
|
Jayaraman
|
()
|
|
89
|
SATHY
|
TN-10-018-013-013/2696-A
(SADMUGAI)
|
2910018000NRG23310820221304053
|
31/08/2022
|
Sivanmalaiyappan
|
2910018WL040029
|
Sivanmalaiyappan
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858054
|
|
Sivanmalaiyappan
|
()
|
|
90
|
SATHY
|
TN-10-018-013-013/2698-A
(SADMUGAI)
|
2910018000NRG23310820221304054
|
31/08/2022
|
Vimala
|
2910018WL040029
|
Vimala
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858054
|
|
Vimala
|
()
|
|
91
|
SATHY
|
TN-10-018-013-013/2716-A
(SADMUGAI)
|
2910018000NRG23310820221304057
|
31/08/2022
|
Amutha
|
2910018WL040029
|
Amutha
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858054
|
|
Amutha
|
()
|
|
92
|
SATHY
|
TN-10-018-013-013/2731-A
(SADMUGAI)
|
2910018000NRG23310820221304059
|
31/08/2022
|
Sujatha
|
2910018WL040029
|
Sujatha
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Sujatha
|
()
|
|
93
|
SATHY
|
TN-10-018-013-013/2736-A
(SADMUGAI)
|
2910018000NRG23310820221304060
|
31/08/2022
|
Subbulakshimi
|
2910018WL040029
|
Subbulakshimi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Subbulakshimi
|
()
|
|
94
|
SATHY
|
TN-10-018-013-013/2762-A
(SADMUGAI)
|
2910018000NRG23310820221304061
|
31/08/2022
|
Perumalsamy
|
2910018WL040029
|
Perumalsamy
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Perumalsamy
|
()
|
|
95
|
SATHY
|
TN-10-018-013-013/2773-A
(SADMUGAI)
|
2910018000NRG23310820221304063
|
31/08/2022
|
Anjali
|
2910018WL040029
|
Anjali
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Anjali
|
()
|
|
96
|
SATHY
|
TN-10-018-013-013/3004-A
(SADMUGAI)
|
2910018000NRG23310820221304066
|
31/08/2022
|
Saraswathi
|
2910018WL040029
|
Saraswathi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Saraswathi
|
()
|
|
97
|
SATHY
|
TN-10-018-013-013/3050-A
(SADMUGAI)
|
2910018000NRG23310820221304067
|
31/08/2022
|
Jagathambal
|
2910018WL040029
|
Jagathambal
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858054
|
|
Jagathambal
|
()
|
|
98
|
SATHY
|
TN-10-018-013-013/3051-A
(SADMUGAI)
|
2910018000NRG23310820221304068
|
31/08/2022
|
Sowtharya
|
2910018WL040029
|
Sowtharya
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858054
|
|
Sowtharya
|
()
|
|
99
|
SATHY
|
TN-10-018-013-013/3052-A
(SADMUGAI)
|
2910018000NRG23310820221304069
|
31/08/2022
|
Balamani
|
2910018WL040029
|
Balamani
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Balamani
|
()
|
|
100
|
SATHY
|
TN-10-018-013-013/3053-A
(SADMUGAI)
|
2910018000NRG23310820221304070
|
31/08/2022
|
Amutha
|
2910018WL040029
|
Amutha
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858054
|
|
Amutha
|
()
|
|
101
|
SATHY
|
TN-10-018-013-013/3054-A
(SADMUGAI)
|
2910018000NRG23310820221304071
|
31/08/2022
|
Vaijanthi
|
2910018WL040029
|
Vaijanthi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Vaijanthi
|
()
|
|
102
|
SATHY
|
TN-10-018-013-013/3056-A
(SADMUGAI)
|
2910018000NRG23310820221304072
|
31/08/2022
|
Umamaheswari
|
2910018WL040029
|
Umamaheswari
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Umamaheswari
|
()
|
|
103
|
SATHY
|
TN-10-018-013-013/3060-A
(SADMUGAI)
|
2910018000NRG23310820221304075
|
31/08/2022
|
Suganya
|
2910018WL040029
|
Suganya
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Suganya
|
()
|
|
104
|
SATHY
|
TN-10-018-013-013/3066-A
(SADMUGAI)
|
2910018000NRG23310820221304077
|
31/08/2022
|
Saroja
|
2910018WL040029
|
Saroja
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Saroja
|
()
|
|
105
|
SATHY
|
TN-10-018-013-013/402-A
(SADMUGAI)
|
2910018000NRG23310820221304078
|
31/08/2022
|
Janaki
|
2910018WL040029
|
Janaki
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Janaki
|
()
|
|
106
|
SATHY
|
TN-10-018-013-013/520-A
(SADMUGAI)
|
2910018000NRG23310820221304088
|
31/08/2022
|
Pappathi
|
2910018WL040029
|
Pappathi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Pappathi
|
()
|
|
107
|
SATHY
|
TN-10-018-013-013/543-A
(SADMUGAI)
|
2910018000NRG23310820221304093
|
31/08/2022
|
Santhamani
|
2910018WL040029
|
Santhamani
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Santhamani
|
()
|
|
108
|
SATHY
|
TN-10-018-013-013/654-A
(SADMUGAI)
|
2910018000NRG23310820221304101
|
31/08/2022
|
Rangammal
|
2910018WL040029
|
Rangammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Rangammal
|
()
|
|
109
|
SATHY
|
TN-10-018-013-013/876-A
(SADMUGAI)
|
2910018000NRG23310820221304111
|
31/08/2022
|
Kannammal
|
2910018WL040029
|
Kannammal
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858054
|
|
Kannammal
|
()
|
|
110
|
SATHY
|
TN-10-018-013-013/949-A
(SADMUGAI)
|
2910018000NRG23310820221304115
|
31/08/2022
|
Pappathi
|
2910018WL040029
|
Pappathi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Pappathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71000
|
71000
|
|
|
|
|
|
|
|
|
111
|
SATHY
|
TN-10-018-013-013/2710-A
(SADMUGAI)
|
2910018000NRG23310820221304055
|
31/08/2022
|
Vijaya
|
2910018WL040029
|
Vijaya
|
00227
|
KVBL0001188
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
112
|
SATHY
|
TN-10-018-013-013/1072-A
(SADMUGAI)
|
2910018000NRG23310820221303880
|
31/08/2022
|
Najappan
|
2910018WL040029
|
Najappan
|
00415
|
SBIN0001674
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858054
|
|
Najappan
|
()
|
|
113
|
SATHY
|
TN-10-018-013-013/1199
(SADMUGAI)
|
2910018000NRG23310820221303894
|
31/08/2022
|
Kanthan
|
2910018WL040029
|
Kanthan
|
00415
|
SBIN0001674
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858054
|
|
Kanthan
|
()
|
|
114
|
SATHY
|
TN-10-018-013-013/2110
(SADMUGAI)
|
2910018000NRG23310820221303984
|
31/08/2022
|
Kavitha
|
2910018WL040029
|
Kavitha
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858054
|
|
Kavitha
|
()
|
|
115
|
SATHY
|
TN-10-018-013-013/2168-A
(SADMUGAI)
|
2910018000NRG23310820221303994
|
31/08/2022
|
Papathi
|
2910018WL040029
|
Papathi
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Papathi
|
()
|
|
116
|
SATHY
|
TN-10-018-013-013/2176-A
(SADMUGAI)
|
2910018000NRG23310820221303998
|
31/08/2022
|
Anjali
|
2910018WL040029
|
Anjali
|
00415
|
SBIN0001674
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858054
|
|
Anjali
|
()
|
|
117
|
SATHY
|
TN-10-018-013-013/2199-A
(SADMUGAI)
|
2910018000NRG23310820221304009
|
31/08/2022
|
Kiruba
|
2910018WL040029
|
Kiruba
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Kiruba
|
()
|
|
118
|
SATHY
|
TN-10-018-013-013/2429-A
(SADMUGAI)
|
2910018000NRG23310820221304027
|
31/08/2022
|
Angathal
|
2910018WL040029
|
Angathal
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Angathal
|
()
|
|
119
|
SATHY
|
TN-10-018-013-013/2430-A
(SADMUGAI)
|
2910018000NRG23310820221304028
|
31/08/2022
|
Selvi
|
2910018WL040029
|
Selvi
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858054
|
|
Selvi
|
()
|
|
120
|
SATHY
|
TN-10-018-013-013/2453-A
(SADMUGAI)
|
2910018000NRG23310820221304033
|
31/08/2022
|
Ramathal
|
2910018WL040029
|
Ramathal
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858054
|
|
Ramathal
|
()
|
|
121
|
SATHY
|
TN-10-018-013-013/2455-A
(SADMUGAI)
|
2910018000NRG23310820221304034
|
31/08/2022
|
Komarasamy
|
2910018WL040029
|
Komarasamy
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Komarasamy
|
()
|
|
122
|
SATHY
|
TN-10-018-013-013/2495-A
(SADMUGAI)
|
2910018000NRG23310820221304036
|
31/08/2022
|
Papathi
|
2910018WL040029
|
Papathi
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Papathi
|
()
|
|
123
|
SATHY
|
TN-10-018-013-013/2499-A
(SADMUGAI)
|
2910018000NRG23310820221304038
|
31/08/2022
|
Selvi
|
2910018WL040029
|
Selvi
|
00415
|
SBIN0001674
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858054
|
|
Selvi
|
()
|
|
124
|
SATHY
|
TN-10-018-013-013/2503-A
(SADMUGAI)
|
2910018000NRG23310820221304039
|
31/08/2022
|
Papathi
|
2910018WL040029
|
Papathi
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Papathi
|
()
|
|
125
|
SATHY
|
TN-10-018-013-013/2529-A
(SADMUGAI)
|
2910018000NRG23310820221304040
|
31/08/2022
|
Vijaya
|
2910018WL040029
|
Vijaya
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858054
|
|
Vijaya
|
()
|
|
126
|
SATHY
|
TN-10-018-013-013/2658-A
(SADMUGAI)
|
2910018000NRG23310820221304049
|
31/08/2022
|
Gurunathan
|
2910018WL040029
|
Gurunathan
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858054
|
|
Gurunathan
|
()
|
|
127
|
SATHY
|
TN-10-018-013-013/2712-A
(SADMUGAI)
|
2910018000NRG23310820221304056
|
31/08/2022
|
Karuppan
|
2910018WL040029
|
Karuppan
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Karuppan
|
()
|
|
128
|
SATHY
|
TN-10-018-013-013/2771-A
(SADMUGAI)
|
2910018000NRG23310820221304062
|
31/08/2022
|
Revathi
|
2910018WL040029
|
Revathi
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Revathi
|
()
|
|
129
|
SATHY
|
TN-10-018-013-013/3001-A
(SADMUGAI)
|
2910018000NRG23310820221304065
|
31/08/2022
|
Venkatsehwari
|
2910018WL040029
|
Venkatsehwari
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Venkatsehwari
|
()
|
|
130
|
SATHY
|
TN-10-018-013-013/3057-A
(SADMUGAI)
|
2910018000NRG23310820221304073
|
31/08/2022
|
Manokaran
|
2910018WL040029
|
Manokaran
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Manokaran
|
()
|
|
131
|
SATHY
|
TN-10-018-013-013/3058-A
(SADMUGAI)
|
2910018000NRG23310820221304074
|
31/08/2022
|
Lakshimi
|
2910018WL040029
|
Lakshimi
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858054
|
|
Lakshimi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11750
|
11750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86500
|
86500
|
|
|
|
|
|
|
|