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.872-46/SERP/SSU/Claims/2018 Date:06/03/2018 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 109457340.00– 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 Date of Credit Credited in the Voucher Number of Voucher Date Bank Transaction Description into the SERP CEO,AP SERP Number Claims Account AABY A/C 37028084613 379 31/01/2018 ICICR52018013100239395 1 31/01/2018 200000 391 07/02/2018 ICICR52018020900497753-6 1 09/02/2018 30000 397 12/02/2018 ICICR52018021400835843 1 14/02/2018 30000 399 14/02/2018 0000103*000041259501*C 20 28/02/2018 1500000 400 16/02/2018 0000103*000041259501-1* 178 28/02/2018 5340000 406 17/02/2018 0000103*000041259501-2* 113 28/02/2018 3390000 407 17/02/2018 0000103*000041259501-3* 51 28/02/2018 3825000 409 19/02/2018 ICICR52018022000732547-2 1 20/02/2018 200000 411 20/02/2018 ICICR52018022000732547-4 3 20/02/2018 600000 412 21/02/2018 0000103*000040916456*C 1 22/02/2018 200000 413 21/02/2018 0000103*000041259501-4* 269 28/02/2018 8070000 416 23/02/2018 0000103*000041259501-5* 37 28/02/2018 1110000 417 23/02/2018 ICICR52018022300411692 5 23/02/2018 1000000 422 24/02/2018 0000103*000041173014*C 211 27/02/2018 42200000 423 24/02/2018 0000103*000041259501-6* 108 28/02/2018 3240000 424 26/02/2018 0000103*000041173014-1* 58 27/02/2018 11600000 425 26/02/2018 0000103*000041259501-7* 70 28/02/2018 2100000 426 26/02/2018 0000103*000041173014-2* 7 27/02/2018 1400000 427 27/02/2018 0000103*000041173014-3* 50 27/02/2018 10000000 428 27/02/2018 0000103*000041259501-8* 5 28/02/2018 150000 429 27/02/2018 0006306*000041161403-4* 2 27/02/2018 72340 434 28/02/2018 0000103*000041259501-9* 66 28/02/2018 13200000 Zilla Samakhya Insurance Call Centres have uploaded the nominee SB Accounts and confirmed the Rs. 5000/- payment for 1258 claims in the said vouchers. 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. 104157340.00/- to the 1258 Nominees Accounts directly and Rs 5300000.00/- 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. 109457340.00/- (Rupees Ten Crore Ninety Four Lakh Fifty Seven Thousand Three Hundred Fourty Only) to 1258 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. Proc.No. 872-46/SERP/Insurance/Claims/2017 Annexure 1: Details of Nominee Accounts Slno MEMID Policyholder Nominee Account no Bank Name IFSC Code Amount Hanumatharayapp 1 226557533254 Siddamma 91045553615 Andhra Pragati Grameen bank APGB0001099 25000.00 a Derangi Derangi 2 227843299919 001310100198339 Andhra Bank ANDB0000013 195000.00 Venkatadri Ratnamma Talari 3 261642879603 K Nallappa 0979101033197 Canara Bank CNRB0000979 25000.00 Ramalakshmi 4 273820094872 Golla Emkanth Golla Jayamma 200610100002069 Andhra Bank ANDB0002006 70000.00 Gujjana 5 281545818252 G Ramanaiah 185410100096448 Andhra Bank ANDB0001854 25000.00 Maruthamma Kaapu 6 285555261808 Thimmaraju 31302250053410 Syndicate Bank SYNB0003130 25000.00 Ranganathappa 7 294067371851 Jayamma Surendra 91094816567 Andhra Pragati Grameen bank APGB0001094 25000.00 Yerukula Yerukula 8 295255518034 31652200086731 Syndicate Bank SYNB0003165 25000.00 Gangappa Thippakka 9 298012489310 K Adisesha Guptha K Sethalakshmni 11597614770 State Bank of India SBIN0002738 30000.00 10 323204707399 B Gangamma Boya Narayanappa 352902010008107 Union Bank of India UBINO535290 25000.00 11 328499917333 Vaddy Anjaneyulu Vadde Gangamma 254110100015203 Andhra Bank ANDB0002541 25000.00 12 334098389629 B Kristappa B Nagaraju 520101213616277 Corporation Bank CORP0000156 25000.00 Vaddy 13 338164964668 Vadde Jayamma 0922500100531001 Karnataka Bank KARB0000092 25000.00 Ramanjineyulu 14 354717991554 Alivelamma Harish 31352210080313 Syndicate Bank SYNB0003135 25000.00 15 360846256048 Shek Rajiya shek noorulla 31312250061497 Syndicate Bank SYNB0003131 195000.00 Vanam 16 362801832939 Malliswari 057010100035340 Andhra Bank ANDB0000570 25000.00 Raguramaiah 17 364988940895 Laxmi Devi H Gangamma 033710100219960 Andhra Bank ANDB0000337 195000.00 Dudekula Madar Dudekula Ameena 18 365507333118 368401000003705 Indian Overseas Bank IOBA0003684 25000.00 Bee Vali Lingayath Chandra 19 374397985043 Rajamma 4892500102179701 Karnataka Bank KARB0000489 25000.00 Shekar Peramasaasni Penamasani 20 375000514645 055210100258039 Andhra Bank ANDB0000552 195000.00 Venkatesu Lakshminarayan Murarayanapalli MURARAYANAPALL 21 385517078099 Lakshmi 31342250118650 Syndicate Bank SYNB0003134 195000.00 I NARAYANAP Narasamma Juturu Narayana Juturu Lakshmi 22 388259150794 021710100034077 Andhra Bank ANDB0000217 195000.00 Swami Devi Urathi 23 390291266207 Urathi Yallappa 19113052248 Andhra Pragati Grameen bank APGB0001047 25000.00 Savithramma 24 407284964291 Kuruba Kuruba Kadu 19168004277 Andhra Pragati Grameen bank APGB0001061 25000.00 1 Proc.No. 872-46/SERP/Insurance/Claims/2017 Annexure 1: Details of Nominee Accounts Slno MEMID Policyholder Nominee Account no Bank Name IFSC Code Amount Sunkamma Siddappa Bedadala Bedadhala 25 418722242346 055210025002240 Andhra Bank ANDB0000552 195000.00 Lakshmidevi Chandra Sekhar Lakkanasani 26 419110614637 L Ravindra 31262250012810 Syndicate Bank SYNB0003126 25000.00 Chiranjamma 27 421548518873 Rrenukamma R.pakkirappa 19109033229 Andhra Pragati Grameen bank APGB0001033 25000.00 Muddala Muddala Pedda 28 422997664894 91065852931 Andhra Pragati Grameen bank APGB0001057 25000.00 Narayanamma Obulesu Panyam 29 424322252288 Panyam Srilatha 91019975210 Andhra Pragati Grameen bank APGB0001025 195000.00 Lakshmidevi Madiga Madiga Metta 30 425844594751 32248008228 State Bank of India SBIN0000251 25000.00 Narasamma Bandappa 31 427943423831 Rage Narayana Rage Mallamma 1851101020131 Canara Bank CNRB0001851 25000.00 32 430497065169 Ellutla Nagaraju Gangulamma 19094055881 Andhra Pragati Grameen bank APGB0001023 25000.00 Areti 33 437778536917 AThikkaiah 32729360731 State Bank of India SBIN0002766 195000.00 Sankuthalamma 34 447109088339 Nagamma Anjinappa 91044385888 Andhra Pragati Grameen bank APGB0001092 25000.00 35 447620681828 M Ramanaidu M Nagamani 91057704276 Andhra Pragati Grameen bank APGB0001050 195000.00 Guggiri 36 448991327081 Guggiri Anand 195510100007833 Andhra Bank ANDB0001955 25000.00 Saranamma Udyala 37 475418881128 S Gayithri 91055348388 Andhra Pragati Grameen bank APGB0001017 25000.00 Thimmakka 38 476633312455 M Adilakshmamma M Ramanjineyulu 3272500101732501 Karnataka Bank KARB0000327 195000.00 39 482281746226 Madiga Kollanna Madiga Nagaraju 30685029540 State Bank of India SBIN0000960 25000.00 Kadapa Kadapa Tiru 40 483141910256 91008391135 Andhra Pragati Grameen bank APGB0001074 25000.00 Ramachandraiah Lakshmi Marapa Reddy 41 515776924557 Lakshmidevi 19076078130 Andhra Pragati Grameen bank APGB0001049 195000.00 Nallapa Reddy 42 519943818064 B Paresh Naik B Surya Naik 210210100030707 Andhra Bank ANDB0002102 25000.00 43 538192142245 M Anjinamma Nadipi Gangappa 35256715611 State Bank of India SBIN0000845 70000.00 Peddapavolla Raja Peddapavolla Jaya 44 539080386805 91018196495 Andhra Pragati Grameen bank APGB0001078 195000.00 Sekhar Sudha 45 541870185421 M S Mala M S Aswath 915010018627974 AXIS BANK UTIB0000300 25000.00 46 546412904813 Erukala Shankara E Muthyalamma 91032753256 Andhra Pragati Grameen bank APGB0001028 195000.00 47 583289703290 Shek Rokhiya Shek Tahera 0979101031692 Canara Bank CNRB0000979 25000.00 48 585652787973 Golla Venkatesh G Varalakshmi 11585982679 State Bank of India SBIN0005657 195000.00 49 600280156228 S Rasool S Nuri 31392210039332 Syndicate Bank SYNB0003139 25000.00 Ballary 50 604893456498 B Satyanarayana 010110021005007 Andhra Bank ANDB0000101 25000.00 Padmavathi 2 Proc.No. 872-46/SERP/Insurance/Claims/2017 Annexure 1: Details of Nominee Accounts Slno MEMID Policyholder Nominee Account no Bank Name IFSC Code Amount Shaik Mahaboob 51 614896644759 Shaik Banu 32628075987 State Bank of India SBIN0000845 25000.00 Basha Dudekula 52 620648331422 Dudekula Bibee 7602500102772201 Karnataka Bank KARB0000760 25000.00 Peddalaalu Endla Venkata 53 622456695534 Krishna Reddy 041010100135950 Andhra Bank ANDB0000410 25000.00 Lakshmi 54 628942974057 G Venkatesulu G Gowthami 36289151679