|
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
|
HOSUR
|
TN-30-007-017-003/368-A
(Masinayakanapalli)
|
2930007000NRG25040620240069254
|
04/06/2024
|
LAKSHMAMMA
|
2930007WL003271
|
LAKSHMAMMA
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
017157197
|
|
LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-017-003/438-A
(Masinayakanapalli)
|
2930007000NRG25040620240069257
|
04/06/2024
|
VARALAKSHMI
|
2930007WL003271
|
VARALAKSHMI
|
00176
|
IDIB000D010
|
1500
|
1500
|
Processed
|
07/06/2024
|
|
017157197
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-017-003/450-A
(Masinayakanapalli)
|
2930007000NRG25040620240069258
|
04/06/2024
|
Parvathamma
|
2930007WL003271
|
Parvathamma
|
00176
|
IDIB000D010
|
1500
|
1500
|
Processed
|
07/06/2024
|
|
017157197
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-017-003/471-A
(Masinayakanapalli)
|
2930007000NRG25040620240069260
|
04/06/2024
|
Mahalakshmi
|
2930007WL003271
|
Mahalakshmi
|
00176
|
IDIB000D010
|
1914
|
1914
|
Processed
|
07/06/2024
|
|
017157197
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HOSUR
|
TN-30-007-017-003/524-A
(Masinayakanapalli)
|
2930007000NRG25040620240069262
|
04/06/2024
|
Amrutha
|
2930007WL003271
|
Amrutha
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
017157197
|
|
Amrutha
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-017-017/136
(Masinayakanapalli)
|
2930007000NRG25040620240069272
|
04/06/2024
|
Nanjamma
|
2930007WL003271
|
Nanjamma
|
00176
|
IDIB000D010
|
900
|
900
|
Processed
|
07/06/2024
|
|
017157197
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
7
|
HOSUR
|
TN-30-007-017-003/108-A
(Masinayakanapalli)
|
2930007000NRG25040620240069240
|
04/06/2024
|
PAPAMMA
|
2930007WL003271
|
PAPAMMA
|
00176
|
IDIB000H011
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
017157197
|
|
PAPAMMA
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-017-003/110-A
(Masinayakanapalli)
|
2930007000NRG25040620240069241
|
04/06/2024
|
Venkatalakshmamma
|
2930007WL003271
|
Venkatalakshmamma
|
00176
|
IDIB000H011
|
1500
|
1500
|
Processed
|
07/06/2024
|
|
017157197
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
9
|
HOSUR
|
TN-30-007-017-003/131-A
(Masinayakanapalli)
|
2930007000NRG25040620240069242
|
04/06/2024
|
NANJAMMA
|
2930007WL003271
|
NANJAMMA
|
00176
|
IDIB000H011
|
900
|
900
|
Processed
|
07/06/2024
|
|
017157197
|
|
NANJAMMA
|
INDIAN BANK(607105)
|
|
10
|
HOSUR
|
TN-30-007-017-003/258-A
(Masinayakanapalli)
|
2930007000NRG25040620240069244
|
04/06/2024
|
Chinnavenkateshappa
|
2930007WL003271
|
Chinnavenkateshappa
|
00176
|
IDIB000H011
|
1500
|
1500
|
Processed
|
07/06/2024
|
|
017157197
|
|
Chinnavenkateshappa
|
INDIAN BANK(607105)
|
|
11
|
HOSUR
|
TN-30-007-017-003/267-A
(Masinayakanapalli)
|
2930007000NRG25040620240069245
|
04/06/2024
|
Rathnamma
|
2930007WL003271
|
Rathnamma
|
00176
|
IDIB000H011
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
017157197
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-017-003/269-A
(Masinayakanapalli)
|
2930007000NRG25040620240069246
|
04/06/2024
|
RANGAMMA
|
2930007WL003271
|
RANGAMMA
|
00176
|
IDIB000H011
|
1500
|
1500
|
Processed
|
07/06/2024
|
|
017157197
|
|
RANGAMMA
|
INDIAN BANK(607105)
|
|
13
|
HOSUR
|
TN-30-007-017-003/319-A
(Masinayakanapalli)
|
2930007000NRG25040620240069248
|
04/06/2024
|
PARVATHAMMA
|
2930007WL003271
|
PARVATHAMMA
|
00176
|
IDIB000H011
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
017157197
|
|
PARVATHAMMA
|
INDIAN BANK(607105)
|
|
14
|
HOSUR
|
TN-30-007-017-003/322-A
(Masinayakanapalli)
|
2930007000NRG25040620240069249
|
04/06/2024
|
VENKATAMMA
|
2930007WL003271
|
VENKATAMMA
|
00176
|
IDIB000H011
|
900
|
900
|
Processed
|
07/06/2024
|
|
017157197
|
|
VENKATAMMA
|
HDFC BANK LTD(607152)
|
|
15
|
HOSUR
|
TN-30-007-017-003/330-A
(Masinayakanapalli)
|
2930007000NRG25040620240069250
|
04/06/2024
|
Yashodha
|
2930007WL003271
|
Yashodha
|
00176
|
IDIB000H011
|
1500
|
1500
|
Processed
|
07/06/2024
|
|
017157197
|
|
Yashodha
|
INDIAN BANK(607105)
|
|
16
|
HOSUR
|
TN-30-007-017-003/337-A
(Masinayakanapalli)
|
2930007000NRG25040620240069251
|
04/06/2024
|
MALA
|
2930007WL003271
|
MALA
|
00176
|
IDIB000H011
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
017157197
|
|
MALA
|
HDFC BANK LTD(607152)
|
|
17
|
HOSUR
|
TN-30-007-017-003/366-A
(Masinayakanapalli)
|
2930007000NRG25040620240069252
|
04/06/2024
|
Thimakka
|
2930007WL003271
|
Thimakka
|
00176
|
IDIB000H011
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
017157197
|
|
Thimakka
|
INDIAN BANK(607105)
|
|
18
|
HOSUR
|
TN-30-007-017-003/367-B
(Masinayakanapalli)
|
2930007000NRG25040620240069253
|
04/06/2024
|
Muniyamma
|
2930007WL003271
|
Muniyamma
|
00176
|
IDIB000H011
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
017157197
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
19
|
HOSUR
|
TN-30-007-017-003/85
(Masinayakanapalli)
|
2930007000NRG25040620240069265
|
04/06/2024
|
MUNIYAMMA
|
2930007WL003271
|
MUNIYAMMA
|
00176
|
IDIB000H011
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
017157197
|
|
MUNIYAMMA
|
INDIAN BANK(607105)
|
|
20
|
HOSUR
|
TN-30-007-017-017/103
(Masinayakanapalli)
|
2930007000NRG25040620240069266
|
04/06/2024
|
KANTHAMMA
|
2930007WL003271
|
KANTHAMMA
|
00176
|
IDIB000H011
|
1500
|
1500
|
Processed
|
07/06/2024
|
|
017157197
|
|
KANTHAMMA
|
INDIAN BANK(607105)
|
|
21
|
HOSUR
|
TN-30-007-017-017/106
(Masinayakanapalli)
|
2930007000NRG25040620240069267
|
04/06/2024
|
Rathnamma
|
2930007WL003271
|
Rathnamma
|
00176
|
IDIB000H011
|
1500
|
1500
|
Processed
|
07/06/2024
|
|
017157197
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
22
|
HOSUR
|
TN-30-007-017-017/109
(Masinayakanapalli)
|
2930007000NRG25040620240069268
|
04/06/2024
|
RAMAKKA
|
2930007WL003271
|
RAMAKKA
|
00176
|
IDIB000H011
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
017157197
|
|
RAMAKKA
|
INDIAN BANK(607105)
|
|
23
|
HOSUR
|
TN-30-007-017-017/112-a
(Masinayakanapalli)
|
2930007000NRG25040620240069269
|
04/06/2024
|
KABBALAMMA
|
2930007WL003271
|
KABBALAMMA
|
00176
|
IDIB000H011
|
900
|
900
|
Processed
|
07/06/2024
|
|
017157197
|
|
KABBALAMMA
|
INDIAN BANK(607105)
|
|
24
|
HOSUR
|
TN-30-007-017-017/113-A
(Masinayakanapalli)
|
2930007000NRG25040620240069270
|
04/06/2024
|
Padmamma
|
2930007WL003271
|
Padmamma
|
00176
|
IDIB000H011
|
900
|
900
|
Processed
|
07/06/2024
|
|
017157197
|
|
Padmamma
|
INDIAN BANK(607105)
|
|
25
|
HOSUR
|
TN-30-007-017-017/114-A
(Masinayakanapalli)
|
2930007000NRG25040620240069271
|
04/06/2024
|
MANJAMMA
|
2930007WL003271
|
MANJAMMA
|
00176
|
IDIB000H011
|
900
|
900
|
Processed
|
07/06/2024
|
|
017157197
|
|
MANJAMMA
|
INDIAN BANK(607105)
|
|
26
|
HOSUR
|
TN-30-007-017-017/137-A
(Masinayakanapalli)
|
2930007000NRG25040620240069273
|
04/06/2024
|
CHINNAMMA
|
2930007WL003271
|
CHINNAMMA
|
00176
|
IDIB000H011
|
600
|
600
|
Processed
|
07/06/2024
|
|
017157197
|
|
CHINNAMMA
|
INDIAN BANK(607105)
|
|
27
|
HOSUR
|
TN-30-007-017-017/172-A
(Masinayakanapalli)
|
2930007000NRG25040620240069274
|
04/06/2024
|
Muniyamma
|
2930007WL003271
|
Muniyamma
|
00176
|
IDIB000H011
|
1500
|
1500
|
Processed
|
07/06/2024
|
|
017157197
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
28
|
HOSUR
|
TN-30-007-017-017/194
(Masinayakanapalli)
|
2930007000NRG25040620240069275
|
04/06/2024
|
Jayamma
|
2930007WL003271
|
Jayamma
|
00176
|
IDIB000H011
|
1500
|
1500
|
Processed
|
07/06/2024
|
|
017157197
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
29
|
HOSUR
|
TN-30-007-017-017/211
(Masinayakanapalli)
|
2930007000NRG25040620240069276
|
04/06/2024
|
VARADHAMMA
|
2930007WL003271
|
VARADHAMMA
|
00176
|
IDIB000H011
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
017157197
|
|
VARADHAMMA
|
INDIAN BANK(607105)
|
|
30
|
HOSUR
|
TN-30-007-017-017/253
(Masinayakanapalli)
|
2930007000NRG25040620240069278
|
04/06/2024
|
Jayamma
|
2930007WL003271
|
Jayamma
|
00176
|
IDIB000H011
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
017157197
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
31
|
HOSUR
|
TN-30-007-017-017/261
(Masinayakanapalli)
|
2930007000NRG25040620240069279
|
04/06/2024
|
Gowramma
|
2930007WL003271
|
Gowramma
|
00176
|
IDIB000H011
|
1500
|
1500
|
Processed
|
07/06/2024
|
|
017157197
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
32
|
HOSUR
|
TN-30-007-017-017/262
(Masinayakanapalli)
|
2930007000NRG25040620240069280
|
04/06/2024
|
Manjula
|
2930007WL003271
|
Manjula
|
00176
|
IDIB000H011
|
900
|
900
|
Processed
|
07/06/2024
|
|
017157197
|
|
Manjula
|
INDIAN BANK(607105)
|
|
33
|
HOSUR
|
TN-30-007-017-017/268
(Masinayakanapalli)
|
2930007000NRG25040620240069281
|
04/06/2024
|
Lalitha
|
2930007WL003271
|
Lalitha
|
00176
|
IDIB000H011
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
017157197
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
34
|
HOSUR
|
TN-30-007-017-017/272
(Masinayakanapalli)
|
2930007000NRG25040620240069282
|
04/06/2024
|
venkatamma
|
2930007WL003271
|
venkatamma
|
00176
|
IDIB000H011
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
017157197
|
|
venkatamma
|
INDIAN BANK(607105)
|
|
35
|
HOSUR
|
TN-30-007-017-017/273
(Masinayakanapalli)
|
2930007000NRG25040620240069283
|
04/06/2024
|
Vinodha
|
2930007WL003271
|
Vinodha
|
00176
|
IDIB000H011
|
1500
|
1500
|
Processed
|
07/06/2024
|
|
017157197
|
|
Vinodha
|
INDIAN BANK(607105)
|
|
36
|
HOSUR
|
TN-30-007-017-017/279
(Masinayakanapalli)
|
2930007000NRG25040620240069284
|
04/06/2024
|
Gowramma
|
2930007WL003271
|
Gowramma
|
00176
|
IDIB000H011
|
1500
|
1500
|
Processed
|
07/06/2024
|
|
017157197
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
37
|
HOSUR
|
TN-30-007-017-017/294-A
(Masinayakanapalli)
|
2930007000NRG25040620240069285
|
04/06/2024
|
Santhamma
|
2930007WL003271
|
Santhamma
|
00176
|
IDIB000H011
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
017157197
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
38
|
HOSUR
|
TN-30-007-017-017/298
(Masinayakanapalli)
|
2930007000NRG25040620240069286
|
04/06/2024
|
Sidhamma
|
2930007WL003271
|
Sidhamma
|
00176
|
IDIB000H011
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
017157197
|
|
Sidhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
HOSUR
|
TN-30-007-017-017/312
(Masinayakanapalli)
|
2930007000NRG25040620240069287
|
04/06/2024
|
Rajamma
|
2930007WL003271
|
Rajamma
|
00176
|
IDIB000H011
|
1500
|
1500
|
Processed
|
07/06/2024
|
|
017157197
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
40
|
HOSUR
|
TN-30-007-017-017/318
(Masinayakanapalli)
|
2930007000NRG25040620240069288
|
04/06/2024
|
Chinnamma
|
2930007WL003271
|
Chinnamma
|
00176
|
IDIB000H011
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
017157197
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
41
|
HOSUR
|
TN-30-007-017-017/324-B
(Masinayakanapalli)
|
2930007000NRG25040620240069289
|
04/06/2024
|
Munirathnamma
|
2930007WL003271
|
Munirathnamma
|
00176
|
IDIB000H011
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
017157197
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
42
|
HOSUR
|
TN-30-007-017-017/325-A
(Masinayakanapalli)
|
2930007000NRG25040620240069290
|
04/06/2024
|
PADMAMMA
|
2930007WL003271
|
PADMAMMA
|
00176
|
IDIB000H011
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
017157197
|
|
PADMAMMA
|
INDIAN BANK(607105)
|
|
43
|
HOSUR
|
TN-30-007-017-017/84
(Masinayakanapalli)
|
2930007000NRG25040620240069291
|
04/06/2024
|
Radhamma
|
2930007WL003271
|
Radhamma
|
00176
|
IDIB000H011
|
900
|
900
|
Processed
|
07/06/2024
|
|
017157197
|
|
Radhamma
|
INDIAN BANK(607105)
|
|
44
|
HOSUR
|
TN-30-007-017-017/86
(Masinayakanapalli)
|
2930007000NRG25040620240069292
|
04/06/2024
|
MANGAMMA
|
2930007WL003271
|
MANGAMMA
|
00176
|
IDIB000H011
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
017157197
|
|
MANGAMMA
|
INDIAN BANK(607105)
|
|
45
|
HOSUR
|
TN-30-007-017-017/89
(Masinayakanapalli)
|
2930007000NRG25040620240069293
|
04/06/2024
|
NEELAMMA
|
2930007WL003271
|
NEELAMMA
|
00176
|
IDIB000H011
|
600
|
600
|
Processed
|
07/06/2024
|
|
017157197
|
|
NEELAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
HOSUR
|
TN-30-007-017-017/93-B
(Masinayakanapalli)
|
2930007000NRG25040620240069294
|
04/06/2024
|
Puttamma
|
2930007WL003271
|
Puttamma
|
00176
|
IDIB000H011
|
900
|
900
|
Processed
|
07/06/2024
|
|
017157197
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
47
|
HOSUR
|
TN-30-007-017-017/95
(Masinayakanapalli)
|
2930007000NRG25040620240069295
|
04/06/2024
|
SEETHAMMA
|
2930007WL003271
|
SEETHAMMA
|
00176
|
IDIB000H011
|
1500
|
1500
|
Processed
|
07/06/2024
|
|
017157197
|
|
SEETHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52500
|
52500
|
|
|
|
|
|
|
|
|
48
|
HOSUR
|
TN-30-007-017-003/163
(Masinayakanapalli)
|
2930007000NRG25040620240069243
|
04/06/2024
|
Rathna
|
2930007WL003271
|
Rathna
|
00176
|
IDIB000M296
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
017157197
|
|
Rathna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
49
|
HOSUR
|
TN-30-007-017-003/469-A
(Masinayakanapalli)
|
2930007000NRG25040620240069259
|
04/06/2024
|
Amrutha
|
2930007WL003271
|
Amrutha
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
017157197
|
|
Amrutha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
50
|
HOSUR
|
TN-30-007-017-003/434-A
(Masinayakanapalli)
|
2930007000NRG25040620240069256
|
04/06/2024
|
Parvathamma
|
2930007WL003271
|
Parvathamma
|
00176
|
IDIB000U013
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
017157197
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
51
|
HOSUR
|
TN-30-007-017-003/388-A
(Masinayakanapalli)
|
2930007000NRG25040620240069255
|
04/06/2024
|
Venkatagiriyamma
|
2930007WL003271
|
Venkatagiriyamma
|
00415
|
SBIN0040330
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
017157197
|
|
Venkatagiriyamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
52
|
HOSUR
|
TN-30-007-017-003/278-A
(Masinayakanapalli)
|
2930007000NRG25040620240069247
|
04/06/2024
|
Santhosh
|
2930007WL003271
|
Santhosh
|
00701
|
IDIB0PLB001
|
1914
|
1914
|
Processed
|
07/06/2024
|
|
017157197
|
|
Santhosh
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
HOSUR
|
TN-30-007-017-003/512-A
(Masinayakanapalli)
|
2930007000NRG25040620240069261
|
04/06/2024
|
Yasodhamma
|
2930007WL003271
|
Yasodhamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
017157197
|
|
Yasodhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
HOSUR
|
TN-30-007-017-003/546-A
(Masinayakanapalli)
|
2930007000NRG25040620240069263
|
04/06/2024
|
Bathmamma
|
2930007WL003271
|
Bathmamma
|
00701
|
IDIB0PLB001
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
017157197
|
|
Bathmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
HOSUR
|
TN-30-007-017-003/549-A
(Masinayakanapalli)
|
2930007000NRG25040620240069264
|
04/06/2024
|
Munirathnamma
|
2930007WL003271
|
Munirathnamma
|
00701
|
IDIB0PLB001
|
1800
|
1800
|
Processed
|
07/06/2024
|
|
017157197
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
HOSUR
|
TN-30-007-017-017/215-A
(Masinayakanapalli)
|
2930007000NRG25040620240069277
|
04/06/2024
|
Pramila
|
2930007WL003271
|
Pramila
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/06/2024
|
|
017157197
|
|
Pramila
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74928
|
74928
|
|
|
|
|
|
|
|