|
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
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1274-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853514
|
11/11/2022
|
Shivakami
|
2917006WL031295
|
Shivakami
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Shivakami
|
CANARA BANK(508532)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1339-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853515
|
11/11/2022
|
pradheepa
|
2917006WL031295
|
pradheepa
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569424
|
|
pradheepa
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1531-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853518
|
11/11/2022
|
Sampooranam
|
2917006WL031295
|
Sampooranam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sampooranam
|
CANARA BANK(508532)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1075-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853533
|
11/11/2022
|
valliyammal
|
2917006WL031295
|
valliyammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
valliyammal
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1091-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853534
|
11/11/2022
|
latha
|
2917006WL031295
|
latha
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
latha
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1092-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853535
|
11/11/2022
|
jayalakshmi
|
2917006WL031295
|
jayalakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
jayalakshmi
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1097-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853536
|
11/11/2022
|
Rajeswari
|
2917006WL031295
|
Rajeswari
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1109-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853537
|
11/11/2022
|
Anajalam
|
2917006WL031295
|
Anajalam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Anajalam
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1113-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853538
|
11/11/2022
|
sirumbayee
|
2917006WL031295
|
sirumbayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
sirumbayee
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1126-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853539
|
11/11/2022
|
pushpam
|
2917006WL031295
|
pushpam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
pushpam
|
BANK OF INDIA(508505)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1169-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853540
|
11/11/2022
|
mariyaee
|
2917006WL031295
|
mariyaee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
mariyaee
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1174-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853541
|
11/11/2022
|
Jayalakshmi
|
2917006WL031295
|
Jayalakshmi
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1209-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853543
|
11/11/2022
|
Paripooranam
|
2917006WL031295
|
Paripooranam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Paripooranam
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1210-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853544
|
11/11/2022
|
Arayee
|
2917006WL031295
|
Arayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Arayee
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1223-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853545
|
11/11/2022
|
chitra
|
2917006WL031295
|
chitra
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
chitra
|
CANARA BANK(508532)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1225-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853546
|
11/11/2022
|
Chellammal.D
|
2917006WL031295
|
Chellammal.D
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chellammal.D
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1335
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853547
|
11/11/2022
|
Bakiyam
|
2917006WL031295
|
Bakiyam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Bakiyam
|
CANARA BANK(508532)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1401-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853549
|
11/11/2022
|
Maheshwari
|
2917006WL031295
|
Maheshwari
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1437-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853550
|
11/11/2022
|
Meenakshi
|
2917006WL031295
|
Meenakshi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569424
|
|
Meenakshi
|
BANK OF INDIA(508505)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1479-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853551
|
11/11/2022
|
Lakshmi
|
2917006WL031295
|
Lakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1481-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853553
|
11/11/2022
|
Logammal
|
2917006WL031295
|
Logammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569424
|
|
Logammal
|
BANK OF INDIA(508505)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1487-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853554
|
11/11/2022
|
Kaveri
|
2917006WL031295
|
Kaveri
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kaveri
|
CANARA BANK(508532)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1492-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853555
|
11/11/2022
|
Govindhammal
|
2917006WL031295
|
Govindhammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/206-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853561
|
11/11/2022
|
Lakshmi
|
2917006WL031295
|
Lakshmi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/223-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853563
|
11/11/2022
|
Samboornam
|
2917006WL031295
|
Samboornam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Samboornam
|
BANK OF INDIA(508505)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/232-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853564
|
11/11/2022
|
Dhanalakshmi
|
2917006WL031295
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/235-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853565
|
11/11/2022
|
Pitchaimani
|
2917006WL031295
|
Pitchaimani
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pitchaimani
|
CANARA BANK(508532)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/243-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853566
|
11/11/2022
|
Poovayi.M
|
2917006WL031295
|
Poovayi.M
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Poovayi.M
|
BANK OF INDIA(508505)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/248-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853567
|
11/11/2022
|
vasantha
|
2917006WL031295
|
vasantha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
vasantha
|
CANARA BANK(508532)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/249-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853568
|
11/11/2022
|
Anjalam
|
2917006WL031295
|
Anjalam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Anjalam
|
CANARA BANK(508532)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/250-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853569
|
11/11/2022
|
Thangammal
|
2917006WL031295
|
Thangammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thangammal
|
CANARA BANK(508532)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/251-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853570
|
11/11/2022
|
Muthukkannu
|
2917006WL031295
|
Muthukkannu
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthukkannu
|
CANARA BANK(508532)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/287-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853571
|
11/11/2022
|
pushpam
|
2917006WL031295
|
pushpam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
pushpam
|
CANARA BANK(508532)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/294-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853572
|
11/11/2022
|
Palaniammal
|
2917006WL031295
|
Palaniammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/379-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853573
|
11/11/2022
|
pitchaiyammal
|
2917006WL031295
|
pitchaiyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
pitchaiyammal
|
CANARA BANK(508532)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/389-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853574
|
11/11/2022
|
Anjalam
|
2917006WL031295
|
Anjalam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Anjalam
|
CANARA BANK(508532)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/400-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853575
|
11/11/2022
|
jayalakshmi
|
2917006WL031295
|
jayalakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
jayalakshmi
|
CANARA BANK(508532)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/412-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853576
|
11/11/2022
|
muruganantham
|
2917006WL031295
|
muruganantham
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
muruganantham
|
CANARA BANK(508532)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/426-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853577
|
11/11/2022
|
Malliga
|
2917006WL031295
|
Malliga
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569424
|
|
Malliga
|
CANARA BANK(508532)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/429-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853578
|
11/11/2022
|
murugapillai
|
2917006WL031295
|
murugapillai
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
murugapillai
|
CANARA BANK(508532)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/486-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853579
|
11/11/2022
|
Thangamani
|
2917006WL031295
|
Thangamani
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thangamani
|
CANARA BANK(508532)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/498-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853580
|
11/11/2022
|
Murugambal
|
2917006WL031295
|
Murugambal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Murugambal
|
CANARA BANK(508532)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/506-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853581
|
11/11/2022
|
Devi
|
2917006WL031295
|
Devi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Devi
|
CANARA BANK(508532)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/508-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853582
|
11/11/2022
|
Thailayi
|
2917006WL031295
|
Thailayi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thailayi
|
CANARA BANK(508532)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/531-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853584
|
11/11/2022
|
Eswari
|
2917006WL031295
|
Eswari
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Eswari
|
CANARA BANK(508532)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/656-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853587
|
11/11/2022
|
dhanalakshmi
|
2917006WL031295
|
dhanalakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/689-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853588
|
11/11/2022
|
perumayee
|
2917006WL031295
|
perumayee
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569424
|
|
perumayee
|
CANARA BANK(508532)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/745-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853589
|
11/11/2022
|
Valliyammal
|
2917006WL031295
|
Valliyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/819-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853591
|
11/11/2022
|
Kowsalayaraman
|
2917006WL031295
|
Kowsalayaraman
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kowsalayaraman
|
CANARA BANK(508532)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/878-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853592
|
11/11/2022
|
rathinam
|
2917006WL031295
|
rathinam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
rathinam
|
CANARA BANK(508532)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/881-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853593
|
11/11/2022
|
vallammal
|
2917006WL031295
|
vallammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
vallammal
|
CANARA BANK(508532)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/900-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853595
|
11/11/2022
|
kanagambal
|
2917006WL031295
|
kanagambal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
kanagambal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/903-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853596
|
11/11/2022
|
Rajammal
|
2917006WL031295
|
Rajammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajammal
|
CANARA BANK(508532)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/922-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853597
|
11/11/2022
|
manimegalai
|
2917006WL031295
|
manimegalai
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
manimegalai
|
CANARA BANK(508532)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/982-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853598
|
11/11/2022
|
kalaivani
|
2917006WL031295
|
kalaivani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
kalaivani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64812
|
64812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64812
|
64812
|
|
|
|
|
|
|
|