|
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-13-011-006-005/302
(Vettikavala)
|
1613011006NRG23140320231998997
|
15/03/2023
|
asha S
|
1613011006WL080655
|
asha S
|
00127
|
FDRL0001036
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272791216
|
|
ASHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/139
(Vettikavala)
|
1613011006NRG23140320231998969
|
15/03/2023
|
Omana S
|
1613011006WL080655
|
Omana S
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272791262
|
|
Omana S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/139
(Vettikavala)
|
1613011006NRG23140320231998968
|
15/03/2023
|
Omana S
|
1613011006WL080655
|
Omana S
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272791261
|
|
Omana S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-005/214
(Vettikavala)
|
1613011006NRG23140320231998989
|
15/03/2023
|
Chandrika C
|
1613011006WL080655
|
Chandrika C
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272791260
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-005/352
(Vettikavala)
|
1613011006NRG23140320231999005
|
15/03/2023
|
Chembakakutty
|
1613011006WL080655
|
Chembakakutty
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272791269
|
|
Mrs. CHEMBAKAKUTTY AMMA
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-005/352
(Vettikavala)
|
1613011006NRG23140320231999004
|
15/03/2023
|
Chembakakutty
|
1613011006WL080655
|
Chembakakutty
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272791268
|
|
Mrs. CHEMBAKAKUTTY AMMA
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-006-005/358
(Vettikavala)
|
1613011006NRG23140320231999006
|
15/03/2023
|
leela
|
1613011006WL080655
|
leela
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272791259
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-006-005/383
(Vettikavala)
|
1613011006NRG23140320231999010
|
15/03/2023
|
sujatha
|
1613011006WL080655
|
sujatha
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272791258
|
|
Mrs. SUJATHA THULASI
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-006-005/383
(Vettikavala)
|
1613011006NRG23140320231999009
|
15/03/2023
|
sujatha
|
1613011006WL080655
|
sujatha
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272791257
|
|
Mrs. SUJATHA THULASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/11-A
(Vettikavala)
|
1613011006NRG23140320231998965
|
15/03/2023
|
VIJAYAKUMARIAMMA
|
1613011006WL080655
|
VIJAYAKUMARIAMMA
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272791247
|
|
VIJAYAKUMARY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/12
(Vettikavala)
|
1613011006NRG23140320231998967
|
15/03/2023
|
AMMINIKUTTY
|
1613011006WL080655
|
AMMINIKUTTY
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272791246
|
|
AMMINIKUTTY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-003/12
(Vettikavala)
|
1613011006NRG23140320231998966
|
15/03/2023
|
AMMINIKUTTY
|
1613011006WL080655
|
AMMINIKUTTY
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272791245
|
|
AMMINIKUTTY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-003/140
(Vettikavala)
|
1613011006NRG23140320231998971
|
15/03/2023
|
SUBHASHINI S
|
1613011006WL080655
|
SUBHASHINI S
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272791238
|
|
SUBHASHINI T
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-003/140
(Vettikavala)
|
1613011006NRG23140320231998970
|
15/03/2023
|
SUBHASHINI S
|
1613011006WL080655
|
SUBHASHINI S
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272791237
|
|
SUBHASHINI T
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-003/27
(Vettikavala)
|
1613011006NRG23140320231998973
|
15/03/2023
|
vasanthakumary
|
1613011006WL080655
|
vasanthakumary
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272791234
|
|
MRS VASANTHAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-006-003/27
(Vettikavala)
|
1613011006NRG23140320231998972
|
15/03/2023
|
vasanthakumary
|
1613011006WL080655
|
vasanthakumary
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272791233
|
|
MRS VASANTHAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-006-003/431
(Vettikavala)
|
1613011006NRG23140320231998974
|
15/03/2023
|
mohanan Pillai
|
1613011006WL080655
|
mohanan Pillai
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272791250
|
|
M MOHANAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-003/79
(Vettikavala)
|
1613011006NRG23140320231998976
|
15/03/2023
|
SUSEELA KUMARI T
|
1613011006WL080655
|
SUSEELA KUMARI T
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272791240
|
|
SUSEELA KUMARI T
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-003/79
(Vettikavala)
|
1613011006NRG23140320231998975
|
15/03/2023
|
SUSEELA KUMARI T
|
1613011006WL080655
|
SUSEELA KUMARI T
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272791239
|
|
SUSEELA KUMARI T
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-003/83
(Vettikavala)
|
1613011006NRG23140320231998978
|
15/03/2023
|
THANKAMANI A
|
1613011006WL080655
|
THANKAMANI A
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272791243
|
|
THANKAMANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-003/83
(Vettikavala)
|
1613011006NRG23140320231998977
|
15/03/2023
|
THANKAMANI A
|
1613011006WL080655
|
THANKAMANI A
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272791242
|
|
THANKAMANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-003/99
(Vettikavala)
|
1613011006NRG23140320231998980
|
15/03/2023
|
KARTHYAYANI
|
1613011006WL080655
|
KARTHYAYANI
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272791220
|
|
KARTHYAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-003/99
(Vettikavala)
|
1613011006NRG23140320231998979
|
15/03/2023
|
KARTHYAYANI
|
1613011006WL080655
|
KARTHYAYANI
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272791219
|
|
KARTHYAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-005/146
(Vettikavala)
|
1613011006NRG23140320231998983
|
15/03/2023
|
Sheeba Mohan
|
1613011006WL080655
|
Sheeba Mohan
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272791218
|
|
SHEEBA MOHANAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-005/152
(Vettikavala)
|
1613011006NRG23140320231998984
|
15/03/2023
|
CHANDRAMATHY AMMA
|
1613011006WL080655
|
CHANDRAMATHY AMMA
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272791266
|
|
CHANDRAMATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-005/157
(Vettikavala)
|
1613011006NRG23140320231998986
|
15/03/2023
|
SUNITHA KUMARY
|
1613011006WL080655
|
SUNITHA KUMARY
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272791230
|
|
SUNITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-005/157
(Vettikavala)
|
1613011006NRG23140320231998985
|
15/03/2023
|
SUNITHA KUMARY
|
1613011006WL080655
|
SUNITHA KUMARY
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272791229
|
|
SUNITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-005/189
(Vettikavala)
|
1613011006NRG23140320231998988
|
15/03/2023
|
Chellappan
|
1613011006WL080655
|
Chellappan
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272791263
|
|
CHELLAPPAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-005/189
(Vettikavala)
|
1613011006NRG23140320231998987
|
15/03/2023
|
Chellappan
|
1613011006WL080655
|
Chellappan
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272791264
|
|
CHELLAPPAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-005/237
(Vettikavala)
|
1613011006NRG23140320231998992
|
15/03/2023
|
Bindhu R
|
1613011006WL080655
|
Bindhu R
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272791221
|
|
BINDU R
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-006-005/275
(Vettikavala)
|
1613011006NRG23140320231998993
|
15/03/2023
|
chandren Pillai
|
1613011006WL080655
|
chandren Pillai
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272791252
|
|
CHANDRAN PILLAI .
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-006-005/294
(Vettikavala)
|
1613011006NRG23140320231998995
|
15/03/2023
|
REJITHA V
|
1613011006WL080655
|
REJITHA V
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272791226
|
|
REJITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-006-005/294
(Vettikavala)
|
1613011006NRG23140320231998994
|
15/03/2023
|
REJITHA V
|
1613011006WL080655
|
REJITHA V
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272791225
|
|
REJITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-006-005/30
(Vettikavala)
|
1613011006NRG23140320231998996
|
15/03/2023
|
LATHA KUMARI S
|
1613011006WL080655
|
LATHA KUMARI S
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272791248
|
|
LATHA KUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vettikkavala
|
KL-13-011-006-005/312
(Vettikavala)
|
1613011006NRG23140320231998999
|
15/03/2023
|
James
|
1613011006WL080655
|
James
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272791232
|
|
JAMES
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Vettikkavala
|
KL-13-011-006-005/312
(Vettikavala)
|
1613011006NRG23140320231998998
|
15/03/2023
|
James
|
1613011006WL080655
|
James
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272791231
|
|
JAMES
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Vettikkavala
|
KL-13-011-006-005/325
(Vettikavala)
|
1613011006NRG23140320231999000
|
15/03/2023
|
shiny
|
1613011006WL080655
|
shiny
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272791251
|
|
SANJANA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Vettikkavala
|
KL-13-011-006-005/336
(Vettikavala)
|
1613011006NRG23140320231999001
|
15/03/2023
|
SREEDEVI R
|
1613011006WL080655
|
SREEDEVI R
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272791222
|
|
SREEDEVI R
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Vettikkavala
|
KL-13-011-006-005/34
(Vettikavala)
|
1613011006NRG23140320231999002
|
15/03/2023
|
Sujatha
|
1613011006WL080655
|
Sujatha
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272791217
|
|
SUJATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Vettikkavala
|
KL-13-011-006-005/374
(Vettikavala)
|
1613011006NRG23140320231999008
|
15/03/2023
|
sarala
|
1613011006WL080655
|
sarala
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272791267
|
|
SARALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Vettikkavala
|
KL-13-011-006-005/45
(Vettikavala)
|
1613011006NRG23140320231999012
|
15/03/2023
|
SARALADEVI M
|
1613011006WL080655
|
SARALADEVI M
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272791224
|
|
SARALADEVI M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Vettikkavala
|
KL-13-011-006-005/45
(Vettikavala)
|
1613011006NRG23140320231999011
|
15/03/2023
|
SARALADEVI M
|
1613011006WL080655
|
SARALADEVI M
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272791223
|
|
SARALADEVI M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Vettikkavala
|
KL-13-011-006-005/50
(Vettikavala)
|
1613011006NRG23140320231999013
|
15/03/2023
|
MIJIMOL
|
1613011006WL080655
|
MIJIMOL
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272791241
|
|
MIJY MOL M
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Vettikkavala
|
KL-13-011-006-005/57
(Vettikavala)
|
1613011006NRG23140320231999015
|
15/03/2023
|
GEETHAKUMARY
|
1613011006WL080655
|
GEETHAKUMARY
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272791236
|
|
GEETHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Vettikkavala
|
KL-13-011-006-005/57
(Vettikavala)
|
1613011006NRG23140320231999014
|
15/03/2023
|
GEETHAKUMARY
|
1613011006WL080655
|
GEETHAKUMARY
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272791235
|
|
GEETHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Vettikkavala
|
KL-13-011-006-005/60
(Vettikavala)
|
1613011006NRG23140320231999016
|
15/03/2023
|
GRACY D
|
1613011006WL080655
|
GRACY D
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272791244
|
|
GRACY D
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Vettikkavala
|
KL-13-011-006-005/836
(Vettikavala)
|
1613011006NRG23140320231999017
|
15/03/2023
|
Rajeswari S
|
1613011006WL080655
|
Rajeswari S
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272791265
|
|
RAJESWARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Vettikkavala
|
KL-13-011-006-005/89
(Vettikavala)
|
1613011006NRG23140320231999018
|
15/03/2023
|
SUMANGALA
|
1613011006WL080655
|
SUMANGALA
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272791249
|
|
SUKANYA YESODHAR .
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Vettikkavala
|
KL-13-011-006-006/61
(Vettikavala)
|
1613011006NRG23140320231999020
|
15/03/2023
|
MARIYAKUTTY
|
1613011006WL080655
|
MARIYAKUTTY
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272791228
|
|
MARIYAKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Vettikkavala
|
KL-13-011-006-006/61
(Vettikavala)
|
1613011006NRG23140320231999019
|
15/03/2023
|
MARIYAKUTTY
|
1613011006WL080655
|
MARIYAKUTTY
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272791227
|
|
MARIYAKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
51
|
Vettikkavala
|
KL-13-011-006-005/228
(Vettikavala)
|
1613011006NRG23140320231998991
|
15/03/2023
|
SIVADASAN PILLAI
|
1613011006WL080655
|
SIVADASAN PILLAI
|
00177
|
IOBA0003208
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272791255
|
|
SIVADASAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Vettikkavala
|
KL-13-011-006-005/228
(Vettikavala)
|
1613011006NRG23140320231998990
|
15/03/2023
|
SIVADASAN PILLAI
|
1613011006WL080655
|
SIVADASAN PILLAI
|
00177
|
IOBA0003208
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272791254
|
|
SIVADASAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Vettikkavala
|
KL-13-011-006-005/374
(Vettikavala)
|
1613011006NRG23140320231999007
|
15/03/2023
|
Maya
|
1613011006WL080655
|
Maya
|
00177
|
IOBA0003208
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272791256
|
|
Mrs. MAYA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
54
|
Vettikkavala
|
KL-13-011-006-005/343
(Vettikavala)
|
1613011006NRG23140320231999003
|
15/03/2023
|
kala
|
1613011006WL080655
|
kala
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272791253
|
|
MRS KALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16794
|
16794
|
|
|
|
|
|
|
|