|
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-13-011-006-020/557
(Vettikavala)
|
1613011006NRG24281220231763349
|
28/12/2023
|
LEENAROY
|
1613011006WL076287
|
LEENAROY
|
00078
|
CNRB0002681
|
1332
|
1332
|
Rejected
|
12/03/2024
|
|
1674542921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-020/100
(Vettikavala)
|
1613011006NRG24281220231763310
|
28/12/2023
|
REKHA SURESH
|
1613011006WL076287
|
REKHA SURESH
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674542960
|
|
REKHA SURESH
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-020/102
(Vettikavala)
|
1613011006NRG24281220231763311
|
28/12/2023
|
Ramachandran pillai
|
1613011006WL076287
|
Ramachandran pillai
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674542932
|
|
RAMACHANDRAN PILLAI
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-020/11
(Vettikavala)
|
1613011006NRG24281220231763312
|
28/12/2023
|
SUSAMMA M
|
1613011006WL076287
|
SUSAMMA M
|
00078
|
CNRB0014505
|
1332
|
1332
|
Rejected
|
12/03/2024
|
|
1674542946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-020/114
(Vettikavala)
|
1613011006NRG24281220231763313
|
28/12/2023
|
NAMASHIVAYAN PILLAI
|
1613011006WL076287
|
NAMASHIVAYAN PILLAI
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674542958
|
|
NAMASIVAVAM PILLAI
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-020/116
(Vettikavala)
|
1613011006NRG24281220231763314
|
28/12/2023
|
MANY
|
1613011006WL076287
|
MANY
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674542953
|
|
MANY
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-020/121
(Vettikavala)
|
1613011006NRG24281220231763315
|
28/12/2023
|
SREELETHA
|
1613011006WL076287
|
SREELETHA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674542956
|
|
SREELATHA
|
UCO BANK(607066)
|
|
8
|
Vettikkavala
|
KL-13-011-006-020/123
(Vettikavala)
|
1613011006NRG24281220231763316
|
28/12/2023
|
RAJANI C
|
1613011006WL076287
|
RAJANI C
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674542951
|
|
RAJANI C
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-020/157
(Vettikavala)
|
1613011006NRG24281220231763318
|
28/12/2023
|
Sasi K
|
1613011006WL076287
|
Sasi K
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674542939
|
|
SASI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-020/169
(Vettikavala)
|
1613011006NRG24281220231763319
|
28/12/2023
|
Leela
|
1613011006WL076287
|
Leela
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674542947
|
|
LEELA
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-020/174
(Vettikavala)
|
1613011006NRG24281220231763321
|
28/12/2023
|
AMBIKA R
|
1613011006WL076287
|
AMBIKA R
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674542931
|
|
AMBIKA R
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-020/174
(Vettikavala)
|
1613011006NRG24281220231763320
|
28/12/2023
|
Anilkumar K
|
1613011006WL076287
|
Anilkumar K
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674542930
|
|
ANILKUMAR
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-020/182
(Vettikavala)
|
1613011006NRG24281220231763322
|
28/12/2023
|
Suseela B
|
1613011006WL076287
|
Suseela B
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674542961
|
|
B SUSEELA
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-020/188
(Vettikavala)
|
1613011006NRG24281220231763323
|
28/12/2023
|
Bindhu S
|
1613011006WL076287
|
Bindhu S
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674542936
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-020/189
(Vettikavala)
|
1613011006NRG24281220231763324
|
28/12/2023
|
Ajitha M
|
1613011006WL076287
|
Ajitha M
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674542935
|
|
AJITHA M
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-020/206
(Vettikavala)
|
1613011006NRG24281220231763325
|
28/12/2023
|
Radhamani
|
1613011006WL076287
|
Radhamani
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674542944
|
|
RADHAMANI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-020/209
(Vettikavala)
|
1613011006NRG24281220231763326
|
28/12/2023
|
Kochupodiyan
|
1613011006WL076287
|
Kochupodiyan
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674542962
|
|
KOCHU PODIYAN PODIYAN
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-020/21
(Vettikavala)
|
1613011006NRG24281220231763327
|
28/12/2023
|
SHEEJA S
|
1613011006WL076287
|
SHEEJA S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674542945
|
|
SHEEJA S
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-020/217
(Vettikavala)
|
1613011006NRG24281220231763328
|
28/12/2023
|
Murugan G
|
1613011006WL076287
|
Murugan G
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674542929
|
|
MURUGAN G
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-020/224
(Vettikavala)
|
1613011006NRG24281220231763329
|
28/12/2023
|
Neethu Krishnan
|
1613011006WL076287
|
Neethu Krishnan
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674542963
|
|
NEETHU KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-006-020/225
(Vettikavala)
|
1613011006NRG24281220231763330
|
28/12/2023
|
Sreekala R
|
1613011006WL076287
|
Sreekala R
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674542965
|
|
SREEKALA R
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-020/230
(Vettikavala)
|
1613011006NRG24281220231763332
|
28/12/2023
|
Kunjumol S
|
1613011006WL076287
|
Kunjumol S
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674542964
|
|
KUNJUMOL S
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-020/233
(Vettikavala)
|
1613011006NRG24281220231763333
|
28/12/2023
|
Rajamma R
|
1613011006WL076287
|
Rajamma R
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674542933
|
|
RAJAMMA R
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-020/237
(Vettikavala)
|
1613011006NRG24281220231763334
|
28/12/2023
|
Vijayamma
|
1613011006WL076287
|
Vijayamma
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674542966
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-020/258
(Vettikavala)
|
1613011006NRG24281220231763335
|
28/12/2023
|
Saraswathyamma
|
1613011006WL076287
|
Saraswathyamma
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674542942
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-006-020/28
(Vettikavala)
|
1613011006NRG24281220231763336
|
28/12/2023
|
MINI
|
1613011006WL076287
|
MINI
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674542954
|
|
MINI
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-020/30
(Vettikavala)
|
1613011006NRG24281220231763337
|
28/12/2023
|
MINIMOL
|
1613011006WL076287
|
MINIMOL
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674542948
|
|
MINIMOL
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-006-020/33
(Vettikavala)
|
1613011006NRG24281220231763338
|
28/12/2023
|
MINI
|
1613011006WL076287
|
MINI
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674542950
|
|
MINI
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-006-020/35
(Vettikavala)
|
1613011006NRG24281220231763339
|
28/12/2023
|
D YOHANNANKUTTY
|
1613011006WL076287
|
D YOHANNANKUTTY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674542925
|
|
D YOHANNAN KUTTY
|
CANARA BANK(508532)
|
|
30
|
Vettikkavala
|
KL-13-011-006-020/39
(Vettikavala)
|
1613011006NRG24281220231763340
|
28/12/2023
|
Achankunju
|
1613011006WL076287
|
Achankunju
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674542941
|
|
ACHAN KUNJU
|
CANARA BANK(508532)
|
|
31
|
Vettikkavala
|
KL-13-011-006-020/404
(Vettikavala)
|
1613011006NRG24281220231763341
|
28/12/2023
|
Usha Kumari M
|
1613011006WL076287
|
Usha Kumari M
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674542934
|
|
USHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Vettikkavala
|
KL-13-011-006-020/480
(Vettikavala)
|
1613011006NRG24281220231763343
|
28/12/2023
|
Sreeja S
|
1613011006WL076287
|
Sreeja S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674542940
|
|
SREEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Vettikkavala
|
KL-13-011-006-020/486
(Vettikavala)
|
1613011006NRG24281220231763344
|
28/12/2023
|
Saraswathy
|
1613011006WL076287
|
Saraswathy
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674542938
|
|
SARASWATHY KUTTAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Vettikkavala
|
KL-13-011-006-020/493
(Vettikavala)
|
1613011006NRG24281220231763345
|
28/12/2023
|
Kalavathy S
|
1613011006WL076287
|
Kalavathy S
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674542943
|
|
KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Vettikkavala
|
KL-13-011-006-020/562
(Vettikavala)
|
1613011006NRG24281220231763351
|
28/12/2023
|
Biju B
|
1613011006WL076287
|
Biju B
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674542937
|
|
BIJU B
|
CANARA BANK(508532)
|
|
36
|
Vettikkavala
|
KL-13-011-006-020/582
(Vettikavala)
|
1613011006NRG24281220231763352
|
28/12/2023
|
P Thomas Kutty
|
1613011006WL076287
|
P Thomas Kutty
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674542927
|
|
P THOMAS KUTTY
|
CANARA BANK(508532)
|
|
37
|
Vettikkavala
|
KL-13-011-006-020/60
(Vettikavala)
|
1613011006NRG24281220231763354
|
28/12/2023
|
SUSEELA K
|
1613011006WL076287
|
SUSEELA K
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674542949
|
|
SUSEELA K
|
CANARA BANK(508532)
|
|
38
|
Vettikkavala
|
KL-13-011-006-020/63
(Vettikavala)
|
1613011006NRG24281220231763355
|
28/12/2023
|
SINDHU
|
1613011006WL076287
|
SINDHU
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674542955
|
|
SINDHU
|
CANARA BANK(508532)
|
|
39
|
Vettikkavala
|
KL-13-011-006-020/68
(Vettikavala)
|
1613011006NRG24281220231763356
|
28/12/2023
|
ANIE JOSE
|
1613011006WL076287
|
ANIE JOSE
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674542957
|
|
ANIE JOSE
|
CANARA BANK(508532)
|
|
40
|
Vettikkavala
|
KL-13-011-006-020/78
(Vettikavala)
|
1613011006NRG24281220231763357
|
28/12/2023
|
GEETHA G
|
1613011006WL076287
|
GEETHA G
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674542952
|
|
GEETHA G
|
CANARA BANK(508532)
|
|
41
|
Vettikkavala
|
KL-13-011-006-020/81
(Vettikavala)
|
1613011006NRG24281220231763359
|
28/12/2023
|
Omana R
|
1613011006WL076287
|
Omana R
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674542967
|
|
MS OMANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-006-020/81
(Vettikavala)
|
1613011006NRG24281220231763358
|
28/12/2023
|
Ramachandran
|
1613011006WL076287
|
Ramachandran
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674542928
|
|
K RAMACHANDRAN
|
CANARA BANK(508532)
|
|
43
|
Vettikkavala
|
KL-13-011-006-020/83
(Vettikavala)
|
1613011006NRG24281220231763360
|
28/12/2023
|
SHARADA
|
1613011006WL076287
|
SHARADA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674542959
|
|
SARADA
|
CANARA BANK(508532)
|
|
44
|
Vettikkavala
|
KL-13-011-006-020/95
(Vettikavala)
|
1613011006NRG24281220231763361
|
28/12/2023
|
Saraswathy Amma C
|
1613011006WL076287
|
Saraswathy Amma C
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674542922
|
|
SARASWATHY AMMA C
|
CANARA BANK(508532)
|
|
45
|
Vettikkavala
|
KL-13-011-006-020/98
(Vettikavala)
|
1613011006NRG24281220231763362
|
28/12/2023
|
N Prasannakumary
|
1613011006WL076287
|
N Prasannakumary
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674542926
|
|
N PRASANNA KUMARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53613
|
53613
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-006-020/530
(Vettikavala)
|
1613011006NRG24281220231763347
|
28/12/2023
|
Sheeja Baby
|
1613011006WL076287
|
Sheeja Baby
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674542919
|
|
Mrs. SHEEJA BABY .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
47
|
Vettikkavala
|
KL-13-011-006-020/456
(Vettikavala)
|
1613011006NRG24281220231763342
|
28/12/2023
|
Parukutty
|
1613011006WL076287
|
Parukutty
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674542971
|
|
Mrs. PARUKUTTY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-002-001-010/412
(Vettikavala)
|
1613011006NRG24281220231763309
|
28/12/2023
|
SUMATHY AMMA K
|
1613011006WL076287
|
SUMATHY AMMA K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674542918
|
|
SUMATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
49
|
Vettikkavala
|
KL-13-011-006-020/157
(Vettikavala)
|
1613011006NRG24281220231763317
|
28/12/2023
|
INDIRA
|
1613011006WL076287
|
INDIRA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674542923
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
50
|
Vettikkavala
|
KL-13-011-006-020/531
(Vettikavala)
|
1613011006NRG24281220231763348
|
28/12/2023
|
Mathunni George Kutty
|
1613011006WL076287
|
Mathunni George Kutty
|
00415
|
SBIN0018586
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674542920
|
|
MR MATHUNNI GEORGE KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
51
|
Vettikkavala
|
KL-13-011-006-020/559
(Vettikavala)
|
1613011006NRG24281220231763350
|
28/12/2023
|
Geetha L
|
1613011006WL076287
|
Geetha L
|
00415
|
SBIN0070241
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674542968
|
|
MRS GEETHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
52
|
Vettikkavala
|
KL-13-011-006-020/23
(Vettikavala)
|
1613011006NRG24281220231763331
|
28/12/2023
|
Raji R
|
1613011006WL076287
|
Raji R
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674542970
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vettikkavala
|
KL-13-011-006-020/501
(Vettikavala)
|
1613011006NRG24281220231763346
|
28/12/2023
|
Vijayakumary C
|
1613011006WL076287
|
Vijayakumary C
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674542924
|
|
Mrs. VIJAYA KUMARY R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
54
|
Vettikkavala
|
KL-13-011-006-020/585
(Vettikavala)
|
1613011006NRG24281220231763353
|
28/12/2023
|
SATHI S
|
1613011006WL076287
|
SATHI S
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674542969
|
|
MRS SATHI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67266
|
67266
|
|
|
|
|
|
|
|