|
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
|
Sasthamkotta
|
KL-13-010-001-015/5880
(Kunnathoor)
|
1613010001NRG24251120231545872
|
25/11/2023
|
BINDUSREE R
|
1613010001WL065756
|
BINDUSREE R
|
00127
|
FDRL0001951
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007511581
|
|
MRS BINDUSREE R
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-016/2257
(Kunnathoor)
|
1613010001NRG24251120231545877
|
25/11/2023
|
INDHULEKHA
|
1613010001WL065756
|
INDHULEKHA
|
00127
|
FDRL0001951
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007511580
|
|
INDHULEKHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-016/2264
(Kunnathoor)
|
1613010001NRG24251120231545878
|
25/11/2023
|
SHANTHA KUMARI AMMA
|
1613010001WL065756
|
SHANTHA KUMARI AMMA
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9007511582
|
|
MRS SANTHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-016/3034
(Kunnathoor)
|
1613010001NRG24251120231545896
|
25/11/2023
|
SUKUMARY
|
1613010001WL065756
|
SUKUMARY
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9007511584
|
|
MRS SUKUMARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-016/4770
(Kunnathoor)
|
1613010001NRG24251120231545915
|
25/11/2023
|
YESODHARAN
|
1613010001WL065756
|
YESODHARAN
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9007511585
|
|
YESODHARAN N
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-016/994
(Kunnathoor)
|
1613010001NRG24251120231545922
|
25/11/2023
|
Ambika.K.S
|
1613010001WL065756
|
Ambika.K.S
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007511583
|
|
MRS AMBIKA K S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-013/1460
(Kunnathoor)
|
1613010001NRG24251120231545870
|
25/11/2023
|
GOPALAKRISHNA PILLAI
|
1613010001WL065756
|
GOPALAKRISHNA PILLAI
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
9007511611
|
|
MR GOPALKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-015/4526
(Kunnathoor)
|
1613010001NRG24251120231545871
|
25/11/2023
|
Sindhu Gopan
|
1613010001WL065756
|
Sindhu Gopan
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007511627
|
|
MRS SINDHU GOPAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-016/1363
(Kunnathoor)
|
1613010001NRG24251120231545873
|
25/11/2023
|
SOBHANA KUNJAMMA
|
1613010001WL065756
|
SOBHANA KUNJAMMA
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9007511612
|
|
MRS SOBHANA KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-016/1890
(Kunnathoor)
|
1613010001NRG24251120231545875
|
25/11/2023
|
Sheeja
|
1613010001WL065756
|
Sheeja
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9007511625
|
|
MS SHEEJA L
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-016/1956
(Kunnathoor)
|
1613010001NRG24251120231545876
|
25/11/2023
|
RAJANI T
|
1613010001WL065756
|
RAJANI T
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007511590
|
|
MRS RAJANI T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-016/2265
(Kunnathoor)
|
1613010001NRG24251120231545879
|
25/11/2023
|
INDIRAYAMMA
|
1613010001WL065756
|
INDIRAYAMMA
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007511617
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-016/2411
(Kunnathoor)
|
1613010001NRG24251120231545880
|
25/11/2023
|
Thulaseedharan
|
1613010001WL065756
|
Thulaseedharan
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9007511604
|
|
MR THULASEEDHARAN J
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-016/261
(Kunnathoor)
|
1613010001NRG24251120231545881
|
25/11/2023
|
SUBHADRA K
|
1613010001WL065756
|
SUBHADRA K
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007511605
|
|
MRS SUBHADRA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-016/264
(Kunnathoor)
|
1613010001NRG24251120231545882
|
25/11/2023
|
SANTHA THANKAPPAN
|
1613010001WL065756
|
SANTHA THANKAPPAN
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9007511610
|
|
MRS SANTHA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-016/268
(Kunnathoor)
|
1613010001NRG24251120231545883
|
25/11/2023
|
OMANA R
|
1613010001WL065756
|
OMANA R
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007511594
|
|
MRS OMANA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-016/270
(Kunnathoor)
|
1613010001NRG24251120231545884
|
25/11/2023
|
ANITHA P
|
1613010001WL065756
|
ANITHA P
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9007511613
|
|
MRS ANITHA P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-016/272
(Kunnathoor)
|
1613010001NRG24251120231545885
|
25/11/2023
|
SREEDEVI R
|
1613010001WL065756
|
SREEDEVI R
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007511597
|
|
MRS SREEDEVI R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-016/274
(Kunnathoor)
|
1613010001NRG24251120231545886
|
25/11/2023
|
SASIKALA L
|
1613010001WL065756
|
SASIKALA L
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007511595
|
|
MRS SASIKALA L
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-016/275
(Kunnathoor)
|
1613010001NRG24251120231545887
|
25/11/2023
|
RAJAMMA C K
|
1613010001WL065756
|
RAJAMMA C K
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007511587
|
|
MRS RAJAMMA C K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-016/279
(Kunnathoor)
|
1613010001NRG24251120231545888
|
25/11/2023
|
SOBHANA KUMARI
|
1613010001WL065756
|
SOBHANA KUMARI
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9007511618
|
|
MRS SOBHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-016/285
(Kunnathoor)
|
1613010001NRG24251120231545889
|
25/11/2023
|
PREETHA M
|
1613010001WL065756
|
PREETHA M
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9007511619
|
|
MR SIVAPRASADB PREETHAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-016/290
(Kunnathoor)
|
1613010001NRG24251120231545890
|
25/11/2023
|
VALSALA S
|
1613010001WL065756
|
VALSALA S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007511598
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-016/293
(Kunnathoor)
|
1613010001NRG24251120231545891
|
25/11/2023
|
SUSEELA M
|
1613010001WL065756
|
SUSEELA M
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007511591
|
|
SUSEELA
|
DHANALAXMI BANK(607239)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-016/2934
(Kunnathoor)
|
1613010001NRG24251120231545892
|
25/11/2023
|
MURALEEDHARAN N
|
1613010001WL065756
|
MURALEEDHARAN N
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007511606
|
|
MR MURALEEDHARAN N
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-016/294
(Kunnathoor)
|
1613010001NRG24251120231545893
|
25/11/2023
|
SUSAMMA OOMMEN
|
1613010001WL065756
|
SUSAMMA OOMMEN
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007511599
|
|
MS SUSAMMA OOMMEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-016/2967
(Kunnathoor)
|
1613010001NRG24251120231545894
|
25/11/2023
|
INDIRA P
|
1613010001WL065756
|
INDIRA P
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9007511626
|
|
MRS INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-016/298
(Kunnathoor)
|
1613010001NRG24251120231545895
|
25/11/2023
|
SULEKHA GIREESAN
|
1613010001WL065756
|
SULEKHA GIREESAN
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007511600
|
|
MRS SULEKHA GIREESAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-016/306
(Kunnathoor)
|
1613010001NRG24251120231545897
|
25/11/2023
|
SREELATHA J
|
1613010001WL065756
|
SREELATHA J
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007511596
|
|
MRS SREELATHA J
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-016/310
(Kunnathoor)
|
1613010001NRG24251120231545898
|
25/11/2023
|
PRASANNA KUMARI K.P
|
1613010001WL065756
|
PRASANNA KUMARI K.P
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007511614
|
|
MRS PRASANNA KUMARI KP
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-016/312
(Kunnathoor)
|
1613010001NRG24251120231545899
|
25/11/2023
|
JAYAKUMARI J
|
1613010001WL065756
|
JAYAKUMARI J
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9007511601
|
|
JAYAKUMARI J
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-016/313
(Kunnathoor)
|
1613010001NRG24251120231545900
|
25/11/2023
|
SUJATHA S
|
1613010001WL065756
|
SUJATHA S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007511592
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-016/316
(Kunnathoor)
|
1613010001NRG24251120231545901
|
25/11/2023
|
JAYASREE YESODHARAN
|
1613010001WL065756
|
JAYASREE YESODHARAN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
9007511602
|
|
MRS JAYASREE YESODHARAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-016/3165
(Kunnathoor)
|
1613010001NRG24251120231545902
|
25/11/2023
|
Chellappan
|
1613010001WL065756
|
Chellappan
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9007511620
|
|
MR CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-016/320
(Kunnathoor)
|
1613010001NRG24251120231545903
|
25/11/2023
|
VIJAYALAKSHMI C
|
1613010001WL065756
|
VIJAYALAKSHMI C
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007511603
|
|
VIJAYALEKSHMIYAMMA
|
DHANALAXMI BANK(607239)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-016/3221
(Kunnathoor)
|
1613010001NRG24251120231545904
|
25/11/2023
|
vinitha R
|
1613010001WL065756
|
vinitha R
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007511621
|
|
MRS VINITHA R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-016/325
(Kunnathoor)
|
1613010001NRG24251120231545905
|
25/11/2023
|
RATHIKUMARI J
|
1613010001WL065756
|
RATHIKUMARI J
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9007511593
|
|
MRS RATHIKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-016/3264
(Kunnathoor)
|
1613010001NRG24251120231545906
|
25/11/2023
|
Yeshoda
|
1613010001WL065756
|
Yeshoda
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
9007511586
|
|
MRS YASODA K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-016/3443
(Kunnathoor)
|
1613010001NRG24251120231545907
|
25/11/2023
|
preethi.s
|
1613010001WL065756
|
preethi.s
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9007511607
|
|
MRS PREETHI S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-016/3491
(Kunnathoor)
|
1613010001NRG24251120231545908
|
25/11/2023
|
SHINI M
|
1613010001WL065756
|
SHINI M
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9007511623
|
|
MRS SHYNI M
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-016/4047
(Kunnathoor)
|
1613010001NRG24251120231545909
|
25/11/2023
|
OMANA
|
1613010001WL065756
|
OMANA
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
9007511608
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-016/4128
(Kunnathoor)
|
1613010001NRG24251120231545910
|
25/11/2023
|
USHA S
|
1613010001WL065756
|
USHA S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007511629
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-016/4305
(Kunnathoor)
|
1613010001NRG24251120231545911
|
25/11/2023
|
Dhanapalan R
|
1613010001WL065756
|
Dhanapalan R
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007511631
|
|
MR DHANAPALAN R
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-016/4492
(Kunnathoor)
|
1613010001NRG24251120231545912
|
25/11/2023
|
Renjini M
|
1613010001WL065756
|
Renjini M
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007511632
|
|
MRS RENJINI M
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-016/4620
(Kunnathoor)
|
1613010001NRG24251120231545913
|
25/11/2023
|
OMANA
|
1613010001WL065756
|
OMANA
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
9007511630
|
|
MRS OMANA R
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-016/4683
(Kunnathoor)
|
1613010001NRG24251120231545914
|
25/11/2023
|
SAJEEV C
|
1613010001WL065756
|
SAJEEV C
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9007511609
|
|
MR SAJEEV G
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-016/5558
(Kunnathoor)
|
1613010001NRG24251120231545916
|
25/11/2023
|
VIJAYAN
|
1613010001WL065756
|
VIJAYAN
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9007511628
|
|
Mr. VIJAYAN
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-016/630
(Kunnathoor)
|
1613010001NRG24251120231545917
|
25/11/2023
|
Sheeja.O
|
1613010001WL065756
|
Sheeja.O
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9007511624
|
|
MRS SHEEJA O
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-001-016/775
(Kunnathoor)
|
1613010001NRG24251120231545918
|
25/11/2023
|
SARASWATHY AMMA.M
|
1613010001WL065756
|
SARASWATHY AMMA.M
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9007511589
|
|
MRS SARASWATHY AMMAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-001-016/782
(Kunnathoor)
|
1613010001NRG24251120231545919
|
25/11/2023
|
SUDARSANAN S
|
1613010001WL065756
|
SUDARSANAN S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007511615
|
|
MR SUDARSANAN S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-001-016/968
(Kunnathoor)
|
1613010001NRG24251120231545920
|
25/11/2023
|
SANDHYA P L
|
1613010001WL065756
|
SANDHYA P L
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007511616
|
|
MRS SANDHYA P LPRABHAKARAN LEELA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-001-016/979
(Kunnathoor)
|
1613010001NRG24251120231545921
|
25/11/2023
|
SAVITHRY T
|
1613010001WL065756
|
SAVITHRY T
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007511588
|
|
MRS SAVITHRY T
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-001-017/409
(Kunnathoor)
|
1613010001NRG24251120231545923
|
25/11/2023
|
VASUDEVAN R
|
1613010001WL065756
|
VASUDEVAN R
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007511622
|
|
MR VASUDEVAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81095
|
81095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91687
|
91687
|
|
|
|
|
|
|
|