|
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
|
Vettikkavala
|
KL-13-011-003-001/247
(Mylom)
|
1613011003NRG24060320242197250
|
06/03/2024
|
RAJENDRAN A NAIR
|
1613011003WL099294
|
RAJENDRAN A NAIR
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103913029
|
|
RAJENDRAN A NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-001/498
(Mylom)
|
1613011003NRG24060320242197263
|
06/03/2024
|
RAJESH D
|
1613011003WL099294
|
RAJESH D
|
00127
|
FDRL0001130
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103913030
|
|
RAJESH D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-003-001/100
(Mylom)
|
1613011003NRG24060320242197234
|
06/03/2024
|
VASANTHAKUMARY
|
1613011003WL099294
|
VASANTHAKUMARY
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103913046
|
|
VASANTHA SAJI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-003-001/101
(Mylom)
|
1613011003NRG24060320242197235
|
06/03/2024
|
SUMA KUMARY S
|
1613011003WL099294
|
SUMA KUMARY S
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103913045
|
|
SUMAKUMARI S
|
DHANALAXMI BANK(607239)
|
|
5
|
Vettikkavala
|
KL-13-011-003-001/107
(Mylom)
|
1613011003NRG24060320242197236
|
06/03/2024
|
SYAMALA
|
1613011003WL099294
|
SYAMALA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103913052
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-003-001/112
(Mylom)
|
1613011003NRG24060320242197237
|
06/03/2024
|
THANKAMMA K G
|
1613011003WL099294
|
THANKAMMA K G
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103913053
|
|
THANKAMMA K G
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-003-001/113
(Mylom)
|
1613011003NRG24060320242197238
|
06/03/2024
|
K RAMACHANDRAN
|
1613011003WL099294
|
K RAMACHANDRAN
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103913034
|
|
RAMACHANDRAN K
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-003-001/116
(Mylom)
|
1613011003NRG24060320242197239
|
06/03/2024
|
YAMUNA GOPAL V
|
1613011003WL099294
|
YAMUNA GOPAL V
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103913075
|
|
MRS YAMUNA GOPAL V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-003-001/122
(Mylom)
|
1613011003NRG24060320242197240
|
06/03/2024
|
REMADEVI
|
1613011003WL099294
|
REMADEVI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103913060
|
|
REMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-003-001/124
(Mylom)
|
1613011003NRG24060320242197241
|
06/03/2024
|
RATHNAMMA
|
1613011003WL099294
|
RATHNAMMA
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103913057
|
|
MRS RATHNAMMA T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-003-001/157
(Mylom)
|
1613011003NRG24060320242197242
|
06/03/2024
|
THANKAMMA JOHN
|
1613011003WL099294
|
THANKAMMA JOHN
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103913039
|
|
THANKAMMA JOHN
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-003-001/159
(Mylom)
|
1613011003NRG24060320242197243
|
06/03/2024
|
SYAMALA HARIDASAN
|
1613011003WL099294
|
SYAMALA HARIDASAN
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103913068
|
|
SYAMALA HARIDASAN
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-003-001/177
(Mylom)
|
1613011003NRG24060320242197245
|
06/03/2024
|
DEVAYANI
|
1613011003WL099294
|
DEVAYANI
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103913048
|
|
DEVAYANIAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-003-001/196
(Mylom)
|
1613011003NRG24060320242197246
|
06/03/2024
|
VIJAYAMMA N
|
1613011003WL099294
|
VIJAYAMMA N
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103913066
|
|
VIJAYAMMA N
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-003-001/198
(Mylom)
|
1613011003NRG24060320242197247
|
06/03/2024
|
SOMAN PILLAI
|
1613011003WL099294
|
SOMAN PILLAI
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103913070
|
|
SOMAN PILLAI
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-003-001/2
(Mylom)
|
1613011003NRG24060320242197248
|
06/03/2024
|
SREELATHA N
|
1613011003WL099294
|
SREELATHA N
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103913037
|
|
SREELATHA N
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-003-001/21
(Mylom)
|
1613011003NRG24060320242197249
|
06/03/2024
|
BINDU
|
1613011003WL099294
|
BINDU
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103913040
|
|
BINDU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-003-001/248
(Mylom)
|
1613011003NRG24060320242197251
|
06/03/2024
|
THANKAMONY S
|
1613011003WL099294
|
THANKAMONY S
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103913041
|
|
MRS THANKAMANIS THANKAMANIS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-003-001/254
(Mylom)
|
1613011003NRG24060320242197252
|
06/03/2024
|
BINDHU R
|
1613011003WL099294
|
BINDHU R
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103913049
|
|
BINDHU R
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-003-001/257
(Mylom)
|
1613011003NRG24060320242197253
|
06/03/2024
|
AMBILY M K
|
1613011003WL099294
|
AMBILY M K
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103913071
|
|
AMBILY M K
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-003-001/283
(Mylom)
|
1613011003NRG24060320242197255
|
06/03/2024
|
SREELEKHA S
|
1613011003WL099294
|
SREELEKHA S
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103913072
|
|
SREELEKHA S
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-003-001/287
(Mylom)
|
1613011003NRG24060320242197256
|
06/03/2024
|
JANAKI AMMA
|
1613011003WL099294
|
JANAKI AMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103913073
|
|
JANAKI AMMA
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-003-001/296
(Mylom)
|
1613011003NRG24060320242197258
|
06/03/2024
|
SARITHA P
|
1613011003WL099294
|
SARITHA P
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103913074
|
|
SARITHA P
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-003-001/45
(Mylom)
|
1613011003NRG24060320242197260
|
06/03/2024
|
MANINATHAN PILLAI
|
1613011003WL099294
|
MANINATHAN PILLAI
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103913067
|
|
MANINATHAN PILLAI
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-003-001/486
(Mylom)
|
1613011003NRG24060320242197261
|
06/03/2024
|
SHYLAJA T
|
1613011003WL099294
|
SHYLAJA T
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103913047
|
|
SHYLAJA T
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-003-001/49
(Mylom)
|
1613011003NRG24060320242197262
|
06/03/2024
|
SASIDHARANPILLAI S
|
1613011003WL099294
|
SASIDHARANPILLAI S
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103913064
|
|
SASIDHARANPILLAI S
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-003-001/505
(Mylom)
|
1613011003NRG24060320242197265
|
06/03/2024
|
PODIYAN P
|
1613011003WL099294
|
PODIYAN P
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103913076
|
|
PODIAN P
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-003-001/51
(Mylom)
|
1613011003NRG24060320242197266
|
06/03/2024
|
OMANAMMA
|
1613011003WL099294
|
OMANAMMA
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103913063
|
|
OMANAYAMMA
|
DHANALAXMI BANK(607239)
|
|
29
|
Vettikkavala
|
KL-13-011-003-001/53
(Mylom)
|
1613011003NRG24060320242197267
|
06/03/2024
|
PRASANNA KUMARY S
|
1613011003WL099294
|
PRASANNA KUMARY S
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103913036
|
|
PRASANNAKUMARI
|
DHANALAXMI BANK(607239)
|
|
30
|
Vettikkavala
|
KL-13-011-003-001/55
(Mylom)
|
1613011003NRG24060320242197268
|
06/03/2024
|
OMANAYAMMA
|
1613011003WL099294
|
OMANAYAMMA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103913059
|
|
OMANAYAMMA
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-003-001/56
(Mylom)
|
1613011003NRG24060320242197269
|
06/03/2024
|
SREELATHA L
|
1613011003WL099294
|
SREELATHA L
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103913032
|
|
SREELATHA L
|
DHANALAXMI BANK(607239)
|
|
32
|
Vettikkavala
|
KL-13-011-003-001/59
(Mylom)
|
1613011003NRG24060320242197270
|
06/03/2024
|
SUNITHAKUMARY R
|
1613011003WL099294
|
SUNITHAKUMARY R
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103913058
|
|
SUNITHAKUMARI R
|
DHANALAXMI BANK(607239)
|
|
33
|
Vettikkavala
|
KL-13-011-003-001/60
(Mylom)
|
1613011003NRG24060320242197271
|
06/03/2024
|
MINI SAJI
|
1613011003WL099294
|
MINI SAJI
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103913038
|
|
MINI SAJI
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-003-001/65
(Mylom)
|
1613011003NRG24060320242197272
|
06/03/2024
|
VASANTHAKUMARY S
|
1613011003WL099294
|
VASANTHAKUMARY S
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103913031
|
|
VASANTHA KUMARI S
|
DHANALAXMI BANK(607239)
|
|
35
|
Vettikkavala
|
KL-13-011-003-001/66
(Mylom)
|
1613011003NRG24060320242197273
|
06/03/2024
|
SYAMALADEVI
|
1613011003WL099294
|
SYAMALADEVI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103913035
|
|
SYAMALA DEVI
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-003-001/68
(Mylom)
|
1613011003NRG24060320242197274
|
06/03/2024
|
SOBHANA P
|
1613011003WL099294
|
SOBHANA P
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103913054
|
|
SOBHANA
|
DHANALAXMI BANK(607239)
|
|
37
|
Vettikkavala
|
KL-13-011-003-001/7
(Mylom)
|
1613011003NRG24060320242197275
|
06/03/2024
|
SANTHAMMA
|
1613011003WL099294
|
SANTHAMMA
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103913061
|
|
SANTHAMMA R
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-003-001/75
(Mylom)
|
1613011003NRG24060320242197276
|
06/03/2024
|
RAMANI KUTTYAMMA
|
1613011003WL099294
|
RAMANI KUTTYAMMA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103913065
|
|
RAMANIKUTTIYAMMA
|
DHANALAXMI BANK(607239)
|
|
39
|
Vettikkavala
|
KL-13-011-003-001/79
(Mylom)
|
1613011003NRG24060320242197277
|
06/03/2024
|
VIJAYALAKSHMI S
|
1613011003WL099294
|
VIJAYALAKSHMI S
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103913044
|
|
VIJAYALAKSHMI S
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Vettikkavala
|
KL-13-011-003-001/81
(Mylom)
|
1613011003NRG24060320242197278
|
06/03/2024
|
MARIYAMMA MANOJ
|
1613011003WL099294
|
MARIYAMMA MANOJ
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103913050
|
|
MARIYAMMA MANOJ
|
FEDERAL BANK(607165)
|
|
41
|
Vettikkavala
|
KL-13-011-003-001/82
(Mylom)
|
1613011003NRG24060320242197279
|
06/03/2024
|
D CHANDRAMATHY AMMA
|
1613011003WL099294
|
D CHANDRAMATHY AMMA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103913033
|
|
CHANDRAMATHIAMMA D
|
FEDERAL BANK(607165)
|
|
42
|
Vettikkavala
|
KL-13-011-003-001/87
(Mylom)
|
1613011003NRG24060320242197280
|
06/03/2024
|
KUNJUMOL
|
1613011003WL099294
|
KUNJUMOL
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103913051
|
|
KUNJUMOL
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Vettikkavala
|
KL-13-011-003-001/90
(Mylom)
|
1613011003NRG24060320242197282
|
06/03/2024
|
REMANI AMMA
|
1613011003WL099294
|
REMANI AMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103913042
|
|
REMANI AMMA
|
FEDERAL BANK(607165)
|
|
44
|
Vettikkavala
|
KL-13-011-003-001/94
(Mylom)
|
1613011003NRG24060320242197283
|
06/03/2024
|
SANTHA
|
1613011003WL099294
|
SANTHA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103913043
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
45
|
Vettikkavala
|
KL-13-011-003-001/95
(Mylom)
|
1613011003NRG24060320242197284
|
06/03/2024
|
SARADA K
|
1613011003WL099294
|
SARADA K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103913056
|
|
SARADA K
|
FEDERAL BANK(607165)
|
|
46
|
Vettikkavala
|
KL-13-011-003-001/96
(Mylom)
|
1613011003NRG24060320242197285
|
06/03/2024
|
USHAKUMARY B
|
1613011003WL099294
|
USHAKUMARY B
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103913062
|
|
USHAKUMARY B
|
FEDERAL BANK(607165)
|
|
47
|
Vettikkavala
|
KL-13-011-003-001/97
(Mylom)
|
1613011003NRG24060320242197286
|
06/03/2024
|
BAHULAYAN PILLAI R
|
1613011003WL099294
|
BAHULAYAN PILLAI R
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103913069
|
|
BAHULAYAN PILLAI R
|
FEDERAL BANK(607165)
|
|
48
|
Vettikkavala
|
KL-13-011-003-001/99
(Mylom)
|
1613011003NRG24060320242197287
|
06/03/2024
|
VIJAYAMMA
|
1613011003WL099294
|
VIJAYAMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103913055
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86913
|
86913
|
|
|
|
|
|
|
|
|
49
|
Vettikkavala
|
KL-13-011-003-001/16
(Mylom)
|
1613011003NRG24060320242197244
|
06/03/2024
|
MARIYAKUTTY
|
1613011003WL099294
|
MARIYAKUTTY
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103913079
|
|
MRS MARIYAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-003-001/288
(Mylom)
|
1613011003NRG24060320242197257
|
06/03/2024
|
AMBIKA.K
|
1613011003WL099294
|
AMBIKA.K
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103913080
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vettikkavala
|
KL-13-011-003-001/409
(Mylom)
|
1613011003NRG24060320242197259
|
06/03/2024
|
THARA T
|
1613011003WL099294
|
THARA T
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103913078
|
|
THARA T
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Vettikkavala
|
KL-13-011-003-001/88
(Mylom)
|
1613011003NRG24060320242197281
|
06/03/2024
|
SUKUMARY K
|
1613011003WL099294
|
SUKUMARY K
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103913077
|
|
MRS SUKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
53
|
Vettikkavala
|
KL-13-011-003-001/50
(Mylom)
|
1613011003NRG24060320242197264
|
06/03/2024
|
SUSEELAMMAL T
|
1613011003WL099294
|
SUSEELAMMAL T
|
00468
|
UBIN0906140
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103913082
|
|
SUSEELAMMAL T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
54
|
Vettikkavala
|
KL-13-011-003-001/277
(Mylom)
|
1613011003NRG24060320242197254
|
06/03/2024
|
THANKAMANI T
|
1613011003WL099294
|
THANKAMANI T
|
00657
|
KLGB0040310
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103913081
|
|
THANKAMANI T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103896
|
103896
|
|
|
|
|
|
|
|