|
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-13-011-001-007/307
(Kulakkada)
|
1613011001NRG23140920220754207
|
15/09/2022
|
Biji
|
1613011001WL036688
|
Biji
|
00078
|
CNRB0004669
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232122722
|
|
BIJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-007/11
(Kulakkada)
|
1613011001NRG23140920220754168
|
15/09/2022
|
Rugmini.K.P
|
1613011001WL036688
|
Rugmini.K.P
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232122694
|
|
RUGMINI K P
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-007/118
(Kulakkada)
|
1613011001NRG23140920220754170
|
15/09/2022
|
Prasanna.T
|
1613011001WL036688
|
Prasanna.T
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232122681
|
|
PRASANNA T
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-007/120
(Kulakkada)
|
1613011001NRG23140920220754171
|
15/09/2022
|
Thankamma.C
|
1613011001WL036688
|
Thankamma.C
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232122676
|
|
THANKAMMA C
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-007/126
(Kulakkada)
|
1613011001NRG23140920220754172
|
15/09/2022
|
Prasoba.K
|
1613011001WL036688
|
Prasoba.K
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232122680
|
|
PRASHOBHA K
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-007/132
(Kulakkada)
|
1613011001NRG23140920220754173
|
15/09/2022
|
Lekshmi
|
1613011001WL036688
|
Lekshmi
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232122726
|
|
LEKSHMI L
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-007/134
(Kulakkada)
|
1613011001NRG23140920220754174
|
15/09/2022
|
Radhamani.K
|
1613011001WL036688
|
Radhamani.K
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232122700
|
|
RADHAMANI K
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-007/137
(Kulakkada)
|
1613011001NRG23140920220754175
|
15/09/2022
|
Pushpavally.C
|
1613011001WL036688
|
Pushpavally.C
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232122709
|
|
PUSHPAVALLY C
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-007/138
(Kulakkada)
|
1613011001NRG23140920220754177
|
15/09/2022
|
Radhamani Amma.L
|
1613011001WL036688
|
Radhamani Amma.L
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232122692
|
|
RADHAMONY AMMA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-007/148
(Kulakkada)
|
1613011001NRG23140920220754180
|
15/09/2022
|
Prasannakumari
|
1613011001WL036688
|
Prasannakumari
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232122677
|
|
PRASANNAKUMARI
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-007/155
(Kulakkada)
|
1613011001NRG23140920220754181
|
15/09/2022
|
Thulasi Bhai
|
1613011001WL036688
|
Thulasi Bhai
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232122685
|
|
THULASI BHAI
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-007/16
(Kulakkada)
|
1613011001NRG23140920220754182
|
15/09/2022
|
Sindhumol.S
|
1613011001WL036688
|
Sindhumol.S
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232122675
|
|
SINDHUMOL S
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-007/160
(Kulakkada)
|
1613011001NRG23140920220754183
|
15/09/2022
|
Suresh
|
1613011001WL036688
|
Suresh
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232122725
|
|
SURESH P
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-007/161
(Kulakkada)
|
1613011001NRG23140920220754184
|
15/09/2022
|
Omana K
|
1613011001WL036688
|
Omana K
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232122691
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-007/162
(Kulakkada)
|
1613011001NRG23140920220754185
|
15/09/2022
|
Gomathy
|
1613011001WL036688
|
Gomathy
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232122678
|
|
GOMATHY
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-007/165
(Kulakkada)
|
1613011001NRG23140920220754186
|
15/09/2022
|
Sasi.T.A
|
1613011001WL036688
|
Sasi.T.A
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232122683
|
|
SASI T A
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-001-007/17
(Kulakkada)
|
1613011001NRG23140920220754187
|
15/09/2022
|
Sheela.T.R
|
1613011001WL036688
|
Sheela.T.R
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232122708
|
|
SHEELA T R
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-007/172
(Kulakkada)
|
1613011001NRG23140920220754188
|
15/09/2022
|
Chellamma.B
|
1613011001WL036688
|
Chellamma.B
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232122682
|
|
CHELLAMMA B
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-001-007/19
(Kulakkada)
|
1613011001NRG23140920220754189
|
15/09/2022
|
Remani.S
|
1613011001WL036688
|
Remani.S
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232122695
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-007/205
(Kulakkada)
|
1613011001NRG23140920220754190
|
15/09/2022
|
Lalitha
|
1613011001WL036688
|
Lalitha
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232122720
|
|
MRS LALITHA BABU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-007/21
(Kulakkada)
|
1613011001NRG23140920220754192
|
15/09/2022
|
Ambily.S
|
1613011001WL036688
|
Ambily.S
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232122716
|
|
AMBILY S
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-001-007/220
(Kulakkada)
|
1613011001NRG23140920220754194
|
15/09/2022
|
Sreedevi
|
1613011001WL036688
|
Sreedevi
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232122684
|
|
SREE DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-001-007/221
(Kulakkada)
|
1613011001NRG23140920220754195
|
15/09/2022
|
Esther.D
|
1613011001WL036688
|
Esther.D
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232122679
|
|
ESTHER D
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-001-007/223
(Kulakkada)
|
1613011001NRG23140920220754196
|
15/09/2022
|
Soman B
|
1613011001WL036688
|
Soman B
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232122687
|
|
SOMAN B
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-001-007/229
(Kulakkada)
|
1613011001NRG23140920220754197
|
15/09/2022
|
Bini V
|
1613011001WL036688
|
Bini V
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232122686
|
|
BINI V
|
BANK OF BARODA(606985)
|
|
26
|
Vettikkavala
|
KL-13-011-001-007/233
(Kulakkada)
|
1613011001NRG23140920220754198
|
15/09/2022
|
Ammukutty
|
1613011001WL036688
|
Ammukutty
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232122698
|
|
AMMUKUTTY
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-001-007/24
(Kulakkada)
|
1613011001NRG23140920220754199
|
15/09/2022
|
Rathy.T
|
1613011001WL036688
|
Rathy.T
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232122728
|
|
RATHI T
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-001-007/248
(Kulakkada)
|
1613011001NRG23140920220754200
|
15/09/2022
|
Sheeba
|
1613011001WL036688
|
Sheeba
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232122690
|
|
SHEEBA S
|
HDFC BANK LTD(607152)
|
|
29
|
Vettikkavala
|
KL-13-011-001-007/26
(Kulakkada)
|
1613011001NRG23140920220754201
|
15/09/2022
|
Sheeja Joy
|
1613011001WL036688
|
Sheeja Joy
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232122707
|
|
SHEEJA JOY
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-001-007/29
(Kulakkada)
|
1613011001NRG23140920220754204
|
15/09/2022
|
Radhamma
|
1613011001WL036688
|
Radhamma
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232122706
|
|
RADHAMMA
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-001-007/301
(Kulakkada)
|
1613011001NRG23140920220754206
|
15/09/2022
|
GOPI C
|
1613011001WL036688
|
GOPI C
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232122689
|
|
GOPI C
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-001-007/31
(Kulakkada)
|
1613011001NRG23140920220754208
|
15/09/2022
|
Shyni Babu
|
1613011001WL036688
|
Shyni Babu
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232122704
|
|
MRS SHYNI BABU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-001-007/312
(Kulakkada)
|
1613011001NRG23140920220754209
|
15/09/2022
|
THAKAMANI
|
1613011001WL036688
|
THAKAMANI
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232122729
|
|
MRS THANKAMANI M
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-001-007/316
(Kulakkada)
|
1613011001NRG23140920220754210
|
15/09/2022
|
Syamala K
|
1613011001WL036688
|
Syamala K
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232122688
|
|
SYAMALA K
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-001-007/34
(Kulakkada)
|
1613011001NRG23140920220754214
|
15/09/2022
|
Prasanna
|
1613011001WL036688
|
Prasanna
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232122697
|
|
PRASANNA
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-001-007/35
(Kulakkada)
|
1613011001NRG23140920220754215
|
15/09/2022
|
Letha
|
1613011001WL036688
|
Letha
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232122727
|
|
LATHA
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-001-007/40
(Kulakkada)
|
1613011001NRG23140920220754229
|
15/09/2022
|
Chinnamma.P.Y
|
1613011001WL036688
|
Chinnamma.P.Y
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232122717
|
|
CHINNAMMAP.Y
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-001-007/42
(Kulakkada)
|
1613011001NRG23140920220754232
|
15/09/2022
|
Omana
|
1613011001WL036688
|
Omana
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232122714
|
|
OMANA M
|
FEDERAL BANK(607165)
|
|
39
|
Vettikkavala
|
KL-13-011-001-007/44
(Kulakkada)
|
1613011001NRG23140920220754235
|
15/09/2022
|
Sukumary
|
1613011001WL036688
|
Sukumary
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232122693
|
|
SUKUMARY K V
|
CANARA BANK(508532)
|
|
40
|
Vettikkavala
|
KL-13-011-001-007/48
(Kulakkada)
|
1613011001NRG23140920220754236
|
15/09/2022
|
Vijayamma
|
1613011001WL036688
|
Vijayamma
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232122705
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
41
|
Vettikkavala
|
KL-13-011-001-007/5
(Kulakkada)
|
1613011001NRG23140920220754237
|
15/09/2022
|
Malthy.P
|
1613011001WL036688
|
Malthy.P
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232122712
|
|
MALATHY P
|
FEDERAL BANK(607165)
|
|
42
|
Vettikkavala
|
KL-13-011-001-007/51
(Kulakkada)
|
1613011001NRG23140920220754238
|
15/09/2022
|
Sheela .T
|
1613011001WL036688
|
Sheela .T
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232122674
|
|
SHEELA T
|
FEDERAL BANK(607165)
|
|
43
|
Vettikkavala
|
KL-13-011-001-007/6
(Kulakkada)
|
1613011001NRG23140920220754239
|
15/09/2022
|
Sathi.S
|
1613011001WL036688
|
Sathi.S
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232122710
|
|
MRS SATHIYAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-001-007/67
(Kulakkada)
|
1613011001NRG23140920220754240
|
15/09/2022
|
Velappan.S
|
1613011001WL036688
|
Velappan.S
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232122702
|
|
VELAPPAN S
|
FEDERAL BANK(607165)
|
|
45
|
Vettikkavala
|
KL-13-011-001-007/68
(Kulakkada)
|
1613011001NRG23140920220754241
|
15/09/2022
|
Thankamani.C
|
1613011001WL036688
|
Thankamani.C
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232122696
|
|
THANKAMANI C
|
FEDERAL BANK(607165)
|
|
46
|
Vettikkavala
|
KL-13-011-001-007/80
(Kulakkada)
|
1613011001NRG23140920220754244
|
15/09/2022
|
Rejani.S
|
1613011001WL036688
|
Rejani.S
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232122718
|
|
RAJANI S
|
FEDERAL BANK(607165)
|
|
47
|
Vettikkavala
|
KL-13-011-001-007/86
(Kulakkada)
|
1613011001NRG23140920220754246
|
15/09/2022
|
Kujuppennu.K
|
1613011001WL036688
|
Kujuppennu.K
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232122703
|
|
Mrs. KUNJU PENNU
|
INDIAN BANK(607105)
|
|
48
|
Vettikkavala
|
KL-13-011-001-007/89
(Kulakkada)
|
1613011001NRG23140920220754248
|
15/09/2022
|
Suseela M
|
1613011001WL036688
|
Suseela M
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232122715
|
|
SUSEELA M
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
49
|
Vettikkavala
|
KL-13-011-001-007/9
(Kulakkada)
|
1613011001NRG23140920220754249
|
15/09/2022
|
Susamma
|
1613011001WL036688
|
Susamma
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232122711
|
|
MRS SUSAMMA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-001-007/93
(Kulakkada)
|
1613011001NRG23140920220754251
|
15/09/2022
|
Sumangala.M.D
|
1613011001WL036688
|
Sumangala.M.D
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232122701
|
|
SUMANGALA M D
|
FEDERAL BANK(607165)
|
|
51
|
Vettikkavala
|
KL-13-011-001-007/97
(Kulakkada)
|
1613011001NRG23140920220754253
|
15/09/2022
|
Vijayalekshmi
|
1613011001WL036688
|
Vijayalekshmi
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232122699
|
|
VIJAYALEKSHMI K
|
FEDERAL BANK(607165)
|
|
52
|
Vettikkavala
|
KL-13-011-001-007/98
(Kulakkada)
|
1613011001NRG23140920220754254
|
15/09/2022
|
Mani K
|
1613011001WL036688
|
Mani K
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232122719
|
|
MANI K
|
FEDERAL BANK(607165)
|
|
53
|
Vettikkavala
|
KL-13-011-001-013/232
(Kulakkada)
|
1613011001NRG23140920220754257
|
15/09/2022
|
Rejani K
|
1613011001WL036688
|
Rejani K
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232122673
|
|
REJANI K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16172
|
16172
|
|
|
|
|
|
|
|
|
54
|
Vettikkavala
|
KL-13-011-001-007/92
(Kulakkada)
|
1613011001NRG23140920220754250
|
15/09/2022
|
Radhamani
|
1613011001WL036688
|
Radhamani
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232122713
|
|
RADHAMANI D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
55
|
Vettikkavala
|
KL-13-011-001-007/274
(Kulakkada)
|
1613011001NRG23140920220754203
|
15/09/2022
|
Manju B
|
1613011001WL036688
|
Manju B
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232122723
|
|
MR MANJU B
|
STATE BANK OF INDIA(508548)
|
|
56
|
Vettikkavala
|
KL-13-011-001-007/317
(Kulakkada)
|
1613011001NRG23140920220754211
|
15/09/2022
|
Leelamma
|
1613011001WL036688
|
Leelamma
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232122724
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
57
|
Vettikkavala
|
KL-13-011-001-007/210
(Kulakkada)
|
1613011001NRG23140920220754193
|
15/09/2022
|
SUNITHA
|
1613011001WL036688
|
SUNITHA
|
00415
|
SBIN0070361
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232122721
|
|
MRS SUNITHA P O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17727
|
17727
|
|
|
|
|
|
|
|