|
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
|
SANKARAPURAM
|
TN-04-020-023-023/1015
()
|
2904020000NRG23010820221538007
|
01/08/2022
|
VANITHA
|
2904020WL053803
|
VANITHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
VANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SANKARAPURAM
|
TN-04-020-023-023/1025
()
|
2904020000NRG23010820221538008
|
01/08/2022
|
Govindaraj
|
2904020WL053803
|
Govindaraj
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Govindaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SANKARAPURAM
|
TN-04-020-023-023/1706
()
|
2904020000NRG23010820221538014
|
01/08/2022
|
ANJALAI
|
2904020WL053803
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-023-023/1766
()
|
2904020000NRG23010820221538020
|
01/08/2022
|
MUMDAJ BAKAM
|
2904020WL053803
|
MUMDAJ BAKAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
MUMDAJ BAKAM
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SANKARAPURAM
|
TN-04-020-023-023/508
()
|
2904020000NRG23010820221538029
|
01/08/2022
|
VENNILA
|
2904020WL053803
|
VENNILA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
VENNILA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SANKARAPURAM
|
TN-04-020-023-023/529
()
|
2904020000NRG23010820221538032
|
01/08/2022
|
SUMATHI
|
2904020WL053803
|
SUMATHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SANKARAPURAM
|
TN-04-020-023-023/573
()
|
2904020000NRG23010820221538036
|
01/08/2022
|
Dhandapani
|
2904020WL053803
|
Dhandapani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Dhandapani
|
ICICI BANK LTD(508534)
|
|
8
|
SANKARAPURAM
|
TN-04-020-023-023/576
()
|
2904020000NRG23010820221538040
|
01/08/2022
|
sellamuthu
|
2904020WL053803
|
sellamuthu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
sellamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SANKARAPURAM
|
TN-04-020-023-023/596
()
|
2904020000NRG23010820221538046
|
01/08/2022
|
SUTHA
|
2904020WL053803
|
SUTHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-023-023/613
()
|
2904020000NRG23010820221538048
|
01/08/2022
|
Sulochana
|
2904020WL053803
|
Sulochana
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sulochana
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SANKARAPURAM
|
TN-04-020-023-023/618
()
|
2904020000NRG23010820221538049
|
01/08/2022
|
Manimegalai
|
2904020WL053803
|
Manimegalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-023-023/631
()
|
2904020000NRG23010820221538050
|
01/08/2022
|
BALATHILAGAVATHI
|
2904020WL053803
|
BALATHILAGAVATHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
BALATHILAGAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SANKARAPURAM
|
TN-04-020-023-023/632
()
|
2904020000NRG23010820221538051
|
01/08/2022
|
sellammal
|
2904020WL053803
|
sellammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
sellammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANKARAPURAM
|
TN-04-020-023-023/634
()
|
2904020000NRG23010820221538055
|
01/08/2022
|
Anjalai
|
2904020WL053803
|
Anjalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANKARAPURAM
|
TN-04-020-023-023/637
()
|
2904020000NRG23010820221538056
|
01/08/2022
|
SARALA
|
2904020WL053803
|
SARALA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
SARALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANKARAPURAM
|
TN-04-020-023-023/638
()
|
2904020000NRG23010820221538057
|
01/08/2022
|
SANKAR
|
2904020WL053803
|
SANKAR
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
SANKAR
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-023-023/639
()
|
2904020000NRG23010820221538058
|
01/08/2022
|
santhi
|
2904020WL053803
|
santhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANKARAPURAM
|
TN-04-020-023-023/647
()
|
2904020000NRG23010820221538063
|
01/08/2022
|
KANDHAYI
|
2904020WL053803
|
KANDHAYI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
KANDHAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SANKARAPURAM
|
TN-04-020-023-023/648
()
|
2904020000NRG23010820221538064
|
01/08/2022
|
MANIMOZHI
|
2904020WL053803
|
MANIMOZHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
MANIMOZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SANKARAPURAM
|
TN-04-020-023-023/650
()
|
2904020000NRG23010820221538065
|
01/08/2022
|
alumelu
|
2904020WL053803
|
alumelu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
alumelu
|
ICICI BANK LTD(508534)
|
|
21
|
SANKARAPURAM
|
TN-04-020-023-023/654
()
|
2904020000NRG23010820221538067
|
01/08/2022
|
mageshwari
|
2904020WL053803
|
mageshwari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SANKARAPURAM
|
TN-04-020-023-023/663
()
|
2904020000NRG23010820221538068
|
01/08/2022
|
AMUDA
|
2904020WL053803
|
AMUDA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
AMUDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SANKARAPURAM
|
TN-04-020-023-023/684
()
|
2904020000NRG23010820221538071
|
01/08/2022
|
MONDMONOGARAN
|
2904020WL053803
|
MONDMONOGARAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
MONDMONOGARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SANKARAPURAM
|
TN-04-020-023-023/686
()
|
2904020000NRG23010820221538072
|
01/08/2022
|
SAGUNDHALA
|
2904020WL053803
|
SAGUNDHALA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
SAGUNDHALA
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SANKARAPURAM
|
TN-04-020-023-023/705
()
|
2904020000NRG23010820221538074
|
01/08/2022
|
muthammal
|
2904020WL053803
|
muthammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SANKARAPURAM
|
TN-04-020-023-023/708
()
|
2904020000NRG23010820221538076
|
01/08/2022
|
POOVAYI
|
2904020WL053803
|
POOVAYI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
POOVAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SANKARAPURAM
|
TN-04-020-023-023/709
()
|
2904020000NRG23010820221538078
|
01/08/2022
|
SARAVANAN
|
2904020WL053803
|
SARAVANAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
SARAVANAN
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-023-023/709
()
|
2904020000NRG23010820221538077
|
01/08/2022
|
VASANDHA
|
2904020WL053803
|
VASANDHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
VASANDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SANKARAPURAM
|
TN-04-020-023-023/725
()
|
2904020000NRG23010820221538081
|
01/08/2022
|
GOVINDARAJ
|
2904020WL053803
|
GOVINDARAJ
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
GOVINDARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SANKARAPURAM
|
TN-04-020-023-023/725
()
|
2904020000NRG23010820221538083
|
01/08/2022
|
Sulokchana
|
2904020WL053803
|
Sulokchana
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sulokchana
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SANKARAPURAM
|
TN-04-020-023-023/756
()
|
2904020000NRG23010820221538087
|
01/08/2022
|
selvi
|
2904020WL053803
|
selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SANKARAPURAM
|
TN-04-020-023-023/759
()
|
2904020000NRG23010820221538088
|
01/08/2022
|
Palaniyammal
|
2904020WL053803
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SANKARAPURAM
|
TN-04-020-023-023/769
()
|
2904020000NRG23010820221538089
|
01/08/2022
|
DEVI
|
2904020WL053803
|
DEVI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
DEVI
|
INDIAN BANK(607105)
|
|
34
|
SANKARAPURAM
|
TN-04-020-023-023/773
()
|
2904020000NRG23010820221538093
|
01/08/2022
|
Poovayee
|
2904020WL053803
|
Poovayee
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Poovayee
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-023-023/773
()
|
2904020000NRG23010820221538094
|
01/08/2022
|
SUPASINI
|
2904020WL053803
|
SUPASINI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
SUPASINI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SANKARAPURAM
|
TN-04-020-023-023/779
()
|
2904020000NRG23010820221538095
|
01/08/2022
|
AMBIKA
|
2904020WL053803
|
AMBIKA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
AMBIKA
|
ICICI BANK LTD(508534)
|
|
37
|
SANKARAPURAM
|
TN-04-020-023-023/788
()
|
2904020000NRG23010820221538097
|
01/08/2022
|
Panjalai
|
2904020WL053803
|
Panjalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Panjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SANKARAPURAM
|
TN-04-020-023-023/792
()
|
2904020000NRG23010820221538098
|
01/08/2022
|
SARITHA
|
2904020WL053803
|
SARITHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
39
|
SANKARAPURAM
|
TN-04-020-023-023/797
()
|
2904020000NRG23010820221538099
|
01/08/2022
|
SIVAGAMI
|
2904020WL053803
|
SIVAGAMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
SIVAGAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SANKARAPURAM
|
TN-04-020-023-023/802
()
|
2904020000NRG23010820221538100
|
01/08/2022
|
Lakshmi
|
2904020WL053803
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SANKARAPURAM
|
TN-04-020-023-023/815
()
|
2904020000NRG23010820221538102
|
01/08/2022
|
Jamuna
|
2904020WL053803
|
Jamuna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jamuna
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SANKARAPURAM
|
TN-04-020-023-023/828
()
|
2904020000NRG23010820221538103
|
01/08/2022
|
selvarani
|
2904020WL053803
|
selvarani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SANKARAPURAM
|
TN-04-020-023-023/855
()
|
2904020000NRG23010820221538107
|
01/08/2022
|
Kuppusamy
|
2904020WL053803
|
Kuppusamy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kuppusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SANKARAPURAM
|
TN-04-020-023-023/881
()
|
2904020000NRG23010820221538110
|
01/08/2022
|
Chinnaponnu
|
2904020WL053803
|
Chinnaponnu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
45
|
SANKARAPURAM
|
TN-04-020-023-023/907
()
|
2904020000NRG23010820221538112
|
01/08/2022
|
Sakthi
|
2904020WL053803
|
Sakthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SANKARAPURAM
|
TN-04-020-023-023/938
()
|
2904020000NRG23010820221538114
|
01/08/2022
|
pichaye
|
2904020WL053803
|
pichaye
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
pichaye
|
STATE BANK OF INDIA(508548)
|
|
47
|
SANKARAPURAM
|
TN-04-020-023-023/941
()
|
2904020000NRG23010820221538115
|
01/08/2022
|
BARATH
|
2904020WL053803
|
BARATH
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
BARATH
|
INDIAN BANK(607105)
|
|
48
|
SANKARAPURAM
|
TN-04-020-023-023/981
()
|
2904020000NRG23010820221538119
|
01/08/2022
|
Anjukam
|
2904020WL053803
|
Anjukam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anjukam
|
INDIAN BANK(607105)
|
|
49
|
SANKARAPURAM
|
TN-04-020-023-023/982
()
|
2904020000NRG23010820221538120
|
01/08/2022
|
Kolanji
|
2904020WL053803
|
Kolanji
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kolanji
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58600
|
58600
|
|
|
|
|
|
|
|
|
50
|
SANKARAPURAM
|
TN-04-020-023-023/1678
()
|
2904020000NRG23010820221538012
|
01/08/2022
|
Prasath
|
2904020WL053803
|
Prasath
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Prasath
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
51
|
SANKARAPURAM
|
TN-04-020-023-023/514
()
|
2904020000NRG23010820221538031
|
01/08/2022
|
KANAGAVALLI
|
2904020WL053803
|
KANAGAVALLI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
KANAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SANKARAPURAM
|
TN-04-020-023-023/572
()
|
2904020000NRG23010820221538035
|
01/08/2022
|
DANGADURAI
|
2904020WL053803
|
DANGADURAI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Rejected
|
11/08/2022
|
|
018892603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
SANKARAPURAM
|
TN-04-020-023-023/574
()
|
2904020000NRG23010820221538037
|
01/08/2022
|
PERIYAMMAL
|
2904020WL053803
|
PERIYAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
PERIYAMMAL
|
ICICI BANK LTD(508534)
|
|
54
|
SANKARAPURAM
|
TN-04-020-023-023/640
()
|
2904020000NRG23010820221538059
|
01/08/2022
|
Pavanu
|
2904020WL053803
|
Pavanu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pavanu
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SANKARAPURAM
|
TN-04-020-023-023/726
()
|
2904020000NRG23010820221538084
|
01/08/2022
|
ANJALAI
|
2904020WL053803
|
ANJALAI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SANKARAPURAM
|
TN-04-020-023-023/858
()
|
2904020000NRG23010820221538108
|
01/08/2022
|
PERIYASAMY
|
2904020WL053803
|
PERIYASAMY
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
PERIYASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SANKARAPURAM
|
TN-04-020-023-023/859
()
|
2904020000NRG23010820221538109
|
01/08/2022
|
ANJALAI
|
2904020WL053803
|
ANJALAI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
ANJALAI
|
ICICI BANK LTD(508534)
|
|
58
|
SANKARAPURAM
|
TN-04-020-023-023/980
()
|
2904020000NRG23010820221538118
|
01/08/2022
|
KANNAKI
|
2904020WL053803
|
KANNAKI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
KANNAKI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69400
|
69400
|
|
|
|
|
|
|
|