Government of Andhra Pradesh Society for Elimination of Rural Poverty 2Nd Floor, NTR Administrative Block, PNBS, Vijayawada – 520013, Andhra Pradesh
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Government of Andhra Pradesh Society for Elimination of Rural Poverty 2nd Floor, NTR Administrative Block, PNBS, Vijayawada – 520013, Andhra Pradesh __________________________________________________________________________ Proceedings of the Chief Executive Officer Present: Dr. P Krishna Mohan Ph.D. Proc. No.872-57/SERP/SSU/Claims/2018 Date:19/05/2018 Sub:- SERP - Implementation of Chandranna Bima -Settlement of Claims by LIC of India- Funds transfer to concerned Nominee accounts and Refund of Rs 5,000 to ZS amounting to Rs 331257500.00– Orders Issued. Ref:- 1.Data Updated in the chandranna Bima website by LIC of India 2. Claim Amount credited into CEO, SERP, AABY SB Account, Labbipet branch. **** LIC of India has processed the death claims under Chandranna Bima and updated the settled claim details in www.chandrannabima.ap.gov.in web portal. LIC has transferred the claim amount to the CEO, SERP, AABY SB Account maintaining in SBI, labbipet Branch and the claim amount reconciled with the claims data uploaded by the LIC. Amount Credited Voucher Number of Date of Credit into in the CEO,AP Voucher Date Bank Transaction Description Number Claims the SERP Account SERP AABY A/C 37028084613 1 24/04/2018 ICICR52018042400793906 12 24/04/2018 2400000 10 26/04/2018 ICICR52018042600336991-4 8 26/04/2018 600000 120 23/07/2017 0000103*000030030244-9* 1 25/07/2017 30000 13 27/04/2018 ICICR52018042700482279-2 70 27/04/2018 14000000 14 27/04/2018 ICICR52018042700482279-3 313 27/04/2018 9390000 15 27/04/2018 ICICR52018042700482279-4 11 27/04/2018 825000 18 30/04/2018 0000103*000044970398*C 22 04/05/2018 4400000 1881 24/05/2017 0000524*0524062551700104* 1 25/05/2017 30000 19 30/04/2018 0000103*000044970398-1* 401 04/05/2018 12030000 20 30/04/2018 0000103*000044970398-2* 10 04/05/2018 750000 2005 11/10/2017 92017101305240006 1 13/10/2017 30000 21 04/05/2018 0000103*000044975135**C 455 05/05/2018 91000000 22 05/05/2018 ICICR52018050700578744 336 07/05/2018 67200000 23 05/05/2018 ICICR52018050700578744-1 35 07/05/2018 7000000 0000524*05240623A1700046- 2331 18/10/2017 1 13/10/2017 30000 5 24 05/05/2018 ICICR52018050700578744-2 38 07/05/2018 1140000 0000524*05240625A1700081- 2437 21/10/2017 1 25/10/2017 30000 1 25 07/05/2018 ICICR52018050700578744-3 143 07/05/2018 28600000 252 19/04/2017 0000524*0524062041700052* 1 20/04/2017 30000 26 07/05/2018 ICICR52018050700578744-4 166 07/05/2018 4980000 27 07/05/2018 ICICR52018050700578744-5 37 07/05/2018 7400000 27332 14/02/2017 0000524*0524061521700037* 1 16/02/2017 30000 274 19/12/2017 ICICR52017121900496356 1 19/12/2017 30000 27490 17/02/2017 0000524*0524061821700042* 1 18/02/2017 30000 278 20/12/2017 0000103*000037621553-1* 2 22/12/2017 60000 27964 02/03/2017 0000524*0524060631700055* 1 06/03/2017 30000 28 07/05/2018 ICICR52018050700578744-6 60 07/05/2018 1800000 28195 07/03/2017 0000524*0524060931700109* 1 09/03/2017 30000 2822 13/06/2017 0000524*0524061561700155* 1 15/06/2017 30000 1 Amount Credited Voucher Number of Date of Credit into in the CEO,AP Voucher Date Bank Transaction Description Number Claims the SERP Account SERP AABY A/C 37028084613 28778 21/03/2017 0000524*0524062231700038* 1 22/03/2017 30000 29 08/05/2018 ICICR52018050800701917 53 08/05/2018 10600000 30 08/05/2018 ICICR52018050800701917-1 176 08/05/2018 5280000 31 08/05/2018 ICICR52018050800701917-2 13 08/05/2018 975000 32 09/05/2018 0000103*000045323330*C 211 10/05/2018 6330000 321 22/12/2017 0000103*000037788017*CO 2 27/12/2017 400000 3232 08/11/2017 0000524*000018333514-3IC O 1 14/11/2017 30000 33 09/05/2018 0000103*000045323330-1* 82 10/05/2018 2460000 334 23/12/2017 0000103-3*000037788017-3* 1 27/12/2017 200000 341 27/12/2017 0000103-7*000037788017-7* 1 27/12/2017 30000 349 30/12/2017 ICICR52017123000806393-3 1 30/12/2017 30000 35 09/05/2018 0000103*000045323330-3* 118 10/05/2018 3540000 3523 15/11/2017 0000524*000018672792-4IC O 1 16/11/2017 30000 353 05/01/2018 ICICR52018010600788195 1 06/01/2018 200000 36 10/05/2018 0000103*000045323330-4* 38 10/05/2018 1140000 361 09/01/2018 ICICR52018011100584784 2 11/01/2018 400000 362 10/01/2018 ICICR52018011100584784-1 2 11/01/2018 400000 37 10/05/2018 0000103*000045323330-5* 149 10/05/2018 29800000 375 25/01/2018 ICICR52018012900656198-3 1 29/01/2018 30000 379 31/01/2018 ICICR52018013100239395 1 31/01/2018 200000 38 10/05/2018 0000103*000045323330-6* 29 10/05/2018 5800000 381 31/01/2018 ICICR52018020900497753 1 09/02/2018 200000 3813 21/11/2017 0000524*000019474727-4IC O 1 22/11/2017 30000 386 03/02/2018 ICICR52018020900497753-3 1 09/02/2018 30000 39 10/05/2018 0000103*000045323330-7* 13 10/05/2018 975000 390 06/02/2018 ICICR52018020900497753-5 1 09/02/2018 200000 392 09/02/2018 ICICR52018020900497753-7 1 09/02/2018 200000 397 12/02/2018 ICICR52018021400835843 3 14/02/2018 90000 406 17/02/2018 0000103*000041259501-2* 1 28/02/2018 30000 409 19/02/2018 ICICR52018022000732547-2 2 20/02/2018 400000 410 20/02/2018 ICICR52018022000732547-3 2 20/02/2018 400000 411 20/02/2018 ICICR52018022000732547-4 1 20/02/2018 200000 417 23/02/2018 ICICR52018022300411692 3 23/02/2018 600000 422 24/02/2018 0000103*000041173014*C 1 27/02/2018 200000 434 28/02/2018 0000103*000041259501-9* 1 28/02/2018 200000 4361 20/07/2017 0000524*0524062171700109* 1 21/07/2017 30000 439 06/03/2018 0000103*000041539163*C 1 06/03/2018 200000 441 06/03/2018 0000103*000041539163-2* 1 06/03/2018 200000 4555 24/07/2017 0000524*0524062571700111* 1 25/07/2017 30000 466 16/03/2018 ICICR52018031700445864-1 2 17/03/2018 60000 474 22/03/2018 0000103*000042629826*C 4 23/03/2018 120000 477 23/03/2018 0000103*000042629826-3* 2 23/03/2018 400000 482 28/03/2018 0000103*000042945022*C 2 28/03/2018 400000 484 28/03/2018 ICICR52018032900401081 2 29/03/2018 400000 485 29/03/2018 ICICR52018032900401081-1 1 29/03/2018 30000 487 29/03/2018 ICICR52018032900401081-3 10 29/03/2018 2000000 489 29/03/2018 ICICR52018032900401081-4 2 29/03/2018 60000 498 31/03/2018 ICICR52018033100557636-4 9 31/03/2018 270000 6521 18/01/2018 22018011900629215 1 19/01/2018 30000 7 25/04/2018 ICICR52018042600336991-1 6 26/04/2018 1200000 8 26/04/2018 ICICR52018042600336991-2 3 26/04/2018 90000 827 14/09/2017 0000524*0524061991700059* 1 19/09/2017 30000 9480 27/03/2018 0000524*000040556130-2IC O 2 29/03/2018 75000 9566 28/03/2018 22018033100629985 1 31/03/2018 37500 Zilla Samakhya Insurance Call Centres have uploaded the nominee SB Accounts and confirmed the Rs. 5000/- payment for 3099 claims in the said vouchers. 2 The details of the Claims settled by LIC, Nominee Account Particulars and the amount to be transferred to Zilla Samkhyas is shown in Annexure 1 & 2 respectively for transferring the claim amount of Rs. 317572500.00/- to the 3099 Nominees Accounts directly and Rs 13685000.00/- to Zilla Samakhyas as reimbursement for Rs 5000 paid through EFMS. In view of the above sanction is here by accorded for transfer of an amount of Rs. 33,12,57,500.00/- (Rupees Thirty Three Crore Twelve Lakh Fifty Seven Thousand Five Hundred Only) to 3099 Nominees & Zilla Samakhyas as per the Annexure 1 & 2 enclosed through EFMS from the funds available in A/c No: 37028084613 SBI, Patamatalanka branch. Sd/- P Krishna Mohan Chief Executive Officer To The DDO, SERP Copy to TCS EFMS team with a request to prepare the file in EFMS format and send the same to SBI ,Patamatalanka. Copy to The Manager, SBI ,Patamatalanka with a request to transfer the amounts to the Accounts as per the file submitted by TCS. Copy to Zilla Samakhyas. 3 Proc.No. 872-57/SERP/Insurance/Claims/2018 Annexure 1: Details of Nominee Accounts Slno MEMID Policyholder Nominee Account no Bank Name IFSC Code Amount Shaik Mahaboob 1 202366359346 Shaik Parveen 31262010000414 Syndicate Bank SYNB0003126 195000.00 Basha Madhapuram 2 203257788292 Kalluru Parvathamma 021710100058730 Andhra Bank ANDB0000217 195000.00 Mahalaksmi 3 203424503098 H Yellamma Harijana Yellappa 31232200035393 Syndicate Bank SYNB0003123 25000.00 Yarrapothappagari 4 204007931313 Venkatalakshmi 0138101010145 Canara Bank CNRB0000138 25000.00 Narasimhulu 5 204036010053 Sake Sanjamma Sake Olamma 38032210004158 Syndicate Bank SYNB0003803 25000.00 Vuruku 6 204566599775 Vasurappagari K Thippesha 028510100185645 Andhra Bank ANDB0000285 25000.00 Gurumurthy 7 204678663623 Ulaiah Gari Eeramma B Uliganna 91022099166 Andhra Pragati Grameen bank APGB0001062 195000.00 8 205961565148 Jayanthamma Namburi Janardan 147610100040546 Andhra Bank ANDB0001476 25000.00 Kareppa 9 207507216386 K Shiva 565410110006012 Bank of India BKID0005654 195000.00 Lakshmidevimma Nagulabavi Jaidun 10 208345533427 N Mahammad 62249449269 State Bank of Hyderabad SBIN0021437 25000.00 Bee HARIJANA 11 208472714774 HARIJANA ULIGAMMA 91096087110 Andhra Pragati Grameen bank APGB0001017 25000.00 PARAMESWARA Battini 12 209119343150 Battini Saalamma 029900101018636 Corporation Bank CORP0000299 195000.00 Chinnathikkappa Ramavath Danamma 13 210489324670 Ramavath Ramu Naik 31478485297 State Bank of India SBIN0002804 25000.00 Bai 14 215064208848 D Usenamma D Siddiq 090210100154140 Andhra Bank ANDB0000902 25000.00 Mahadanam Mahadhanam 15 215164352469 91075708167 Andhra Pragati Grameen bank APGB0001106 195000.00 Bichhenna Marekka Dasayya Gari Dasayya Gari 16 215298137394 32094467819 State Bank of India SBIN0000960 25000.00 Govindhappa Lakshmidevi Pogakula 17 217192424710 Pogakula Maruti 31372200053806 Syndicate Bank SYNB0003137 25000.00 Narayanaswami 18 221166802671 Devarinti Mohan Devarinti Kullayamma 33601933702 State Bank of India SBIN0006108 200000.00 Chapala 19 221623162806 Chapala Ankalamma 19173540314 Andhra Pragati Grameen bank APGB0001009 195000.00 Ranganayakulu Chikkanna Gari Chikkanna Gari 20 227733606305 91079272477 Andhra Pragati Grameen bank APGB0001011 25000.00 Sanneeramma Errrappa 21 229822171301 Gangulamma Panna Genganna 19111550813 Andhra Pragati Grameen bank APGB0001056 195000.00 Gada Meeda Gadda Meeda 22 230075007667 31292210041622 Syndicate Bank SYNB0003129 25000.00 Ramanjaneyulu Sujathamma 23 231060868944 Beldhar Venkatesh Thammisetti Naveen 37640365357 State Bank of India SBIN0005656 25000.00 1 Proc.No.