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Government of Andhra Pradesh Society for Elimination of Rural Poverty 2Nd Floor, NTR Administrative Block, RTC House, Vijayawada – 520001, Andhra Pradesh

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Government of Andhra Pradesh Society for Elimination of Rural Poverty 2Nd Floor, NTR Administrative Block, RTC House, Vijayawada – 520001, Andhra Pradesh Government of Andhra Pradesh Society for Elimination of Rural Poverty 2nd Floor, NTR Administrative Block, RTC House, Vijayawada – 520001, Andhra Pradesh __________________________________________________________________________ Proceedings of the Chief Executive Officer Present: Dr. P Krishna Mohan Ph.D. Proc. No.863/SERP/SSU/Claims/2017 Date:06/07/2017 SERP - Implementation of Chandranna Bima -Settlement of Claims by LIC of Sub:- India- Funds transfer to concerned Nominee accounts and Refund of Rs 5,000 to ZS amounting to Rs 59668011.00– Orders Issued. 1.Data Updated in the chandranna Bima website by LIC of India Ref:- 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 Date of Credit Voucher Number in the CEO,AP Bank Transaction Voucher Date into the SERP Number of Claims SERP AABY A/C Description Account 36109305992 0000524*052406055170 1019 04/05/2017 2 60000 05/05/2017 0132* 1072 05/05/2017 3 90000 08/05/2017 92017050805240004 0000524*052406095170 1191 08/05/2017 2 60000 09/05/2017 0062* 0000524*052406115170 1254 09/05/2017 4 120000 11/05/2017 0209* 0000524*052406115170 1312 10/05/2017 2 60000 11/05/2017 0159* 1390 11/05/2017 4 120000 15/05/2017 92017051505240003 0000524*052406155170 1442 12/05/2017 7 210000 15/05/2017 0143* 0000524*052406155170 1466 13/05/2017 3 90000 15/05/2017 0144* 0000524*052406184170 147 17/04/2017 8 240000 18/04/2017 0097* 0000524*052406225170 1723 19/05/2017 1 30000 22/05/2017 0074* 0000524*052406255170 1746 20/05/2017 1 30000 25/05/2017 0097* 1 Amount Credited Date of Credit Voucher Number in the CEO,AP Bank Transaction Voucher Date into the SERP Number of Claims SERP AABY A/C Description Account 36109305992 0000524*052406255170 1816 23/05/2017 1 30000 25/05/2017 0100* 0000524*052406255170 1854 23/05/2017 3 90000 25/05/2017 0096* 0000524*052406295170 1943 25/05/2017 2 60000 29/05/2017 0085* 0000524*052406295170 1981 26/05/2017 4 120000 29/05/2017 0088* 2017 27/05/2017 4 120000 31/05/2017 92017053105240001 2071 29/05/2017 9 270000 31/05/2017 92017053105240003 0000524*052406315170 2149 30/05/2017 4 120000 31/05/2017 0154* 0000524*052406026170 2215 01/06/2017 8 240000 02/06/2017 2947* 0000524*052406026170 2260 01/06/2017 7 210000 02/06/2017 2939* 0000524*05240612B160 23259 12/11/2016 1 30000 12/11/2016 0037* 0000524*05240615B160 23276 13/11/2016 1 30000 15/11/2016 0052* 0000524*052406056170 2333 02/06/2017 4 120000 05/06/2017 0077* 0000524*05240619B160 23400 17/11/2016 1 30000 19/11/2016 0082* 0000524*05240624B160 23649 22/11/2016 2 60000 24/11/2016 0034* 0000524*05240630B160 23774 26/11/2016 1 30000 30/11/2016 0018* 0000524*052406066170 2412 05/06/2017 3 90000 06/06/2017 0065* 0000524*05240607C160 24239 06/12/2016 1 30000 08/12/2016 0245* 0000524*052406076170 2468 06/06/2017 9 270000 06/06/2017 0064* 0000524*052406051170 24959 20/12/2016 1 30000 05/01/2017 0059* 0000524*05240628C160 25157 24/12/2016 1 30000 28/12/2016 0046* 0000524*052406136170 2538 07/06/2017 6 180000 13/06/2017 0139* 0000524*052406146170 2585 08/06/2017 7 210000 14/06/2017 0152* 0000524*052406121170 25978 12/01/2017 1 30000 12/01/2017 0306* 2628 09/06/2017 1 30000 14/06/2017 0000524*052406146170 2 Amount Credited Date of Credit Voucher Number in the CEO,AP Bank Transaction Voucher Date into the SERP Number of Claims SERP AABY A/C Description Account 36109305992 0034* 0000524*052406146170 2633 09/06/2017 8 240000 14/06/2017 0040* 0000524*052406146170 2664 10/06/2017 10 300000 14/06/2017 0043* 0000524*052406152170 27283 13/02/2017 1 30000 15/02/2017 0140* 0000524*052406162170 27356 15/02/2017 1 30000 16/02/2017 0043* 0000524*052406156170 2759 12/06/2017 6 180000 15/06/2017 0102* 0000524*052406156170 2764 12/06/2017 2 60000 15/06/2017 0104* 0000524*052406013170 27813 27/02/2017 1 30000 02/03/2017 0085* 0000524*052406063170 27964 02/03/2017 1 30000 06/03/2017 0055* 0000524*052406156170 2822 13/06/2017 27 810000 15/06/2017 0155* 0000524*052406103170 28320 09/03/2017 3 90000 10/03/2017 0040* 0000524*052406143170 28483 13/03/2017 1 30000 14/03/2017 0076* 0000524*052406203170 28607 16/03/2017 1 30000 20/03/2017 0098* 0000524*052406203170 28674 18/03/2017 1 30000 20/03/2017 0094* 0000524*052406166170 2877 14/06/2017 46 1380000 16/06/2017 0116* 0000524*052406243170 28983 23/03/2017 1 30000 24/03/2017 0166* 0000524*052406273170 29045 24/03/2017 2 60000 27/03/2017 0582* 0000524*052406283170 29138 27/03/2017 1 30000 28/03/2017 0122* 0000524*052406214170 292 20/04/2017 4 120000 21/04/2017 0139* 0000524*052406303170 29205 28/03/2017 3 90000 31/03/2017 0138* 0000524*052406214170 293 20/04/2017 1 30000 21/04/2017 0140* 0000524*052406034170 29384 31/03/2017 7 210000 03/04/2017 0190* 0000524*052406166170 2941 15/06/2017 79 2370000 16/06/2017 0068* 3 Amount Credited Date of Credit Voucher Number in the CEO,AP Bank Transaction Voucher Date into the SERP Number of Claims SERP AABY A/C Description Account 36109305992 0000524*052406166170 2943 15/06/2017 14 420000 16/06/2017 0115* 0000524*052406196170 3015 16/06/2017 9 270000 19/06/2017 0055* 0000524*052406196170 3017 16/06/2017 10 300000 19/06/2017 0057* 0000524*052406196170 3031 17/06/2017 61 1830000 19/06/2017 0061* 0000524*052406206170 3084 19/06/2017 167 5010000 20/06/2017 0094* 0000524*052406236170 3136 20/06/2017 68 2040000 23/06/2017 0480* 0000524*052406286170 3260 22/06/2017 284 8520000 28/06/2017 0864* 0000524*052406286170 3402 24/06/2017 456 13680000 28/06/2017 0867* 0000524*052406306170 3435 27/06/2017 31 930000 30/06/2017 0910* 0000524*052406306170 3441 28/06/2017 14 420000 30/06/2017 0912* 0000524*052406254170 345 22/04/2017 2 60000 25/04/2017 0152* 0000524*052406306170 3469 28/06/2017 187 5610000 30/06/2017 0915* 0000524*052406306170 3470 28/06/2017 34 1020000 30/06/2017 0916* 0000524*052406037170 3551 29/06/2017 313 9390000 03/07/2017 3134* 0000524*052406264170 447 24/04/2017 1 30000 26/04/2017 0189* 0000524*052406264170 522 25/04/2017 4 120000 26/04/2017 0192* 0000524*052406264170 525 25/04/2017 1 30000 26/04/2017 0195* 0000524*052406284170 611 26/04/2017 4 120000 28/04/2017 0206* 0000524*052406035170 859 02/05/2017 1 30000 03/05/2017 0129* 0000524*052406055170 949 03/05/2017 2 60000 05/05/2017 0075* Zilla Samakhya Insurance Call Centres have uploaded the nominee SB Accounts and confirmed the Rs. 5000/- payment for 1989 claims out of 43039 claims settled in the said vouchers. 4 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. 51713011.00 through eFMS to the 1989 Nominees Accounts directly after deducting Rs 1989 rupees initial paid (@ Rs 1/- per claim) and Rs 7955000.00 /- to Zilla Samakhyas as reimbursement of Rs 5000 paid to nominees as advance. In view of the above sanction is here by accorded for transfer of an amount of Rs. 59668011.00/- (Rupees Five Crore Ninety Six Lakh Sixty Eight Thousand Eleven Only) to 1989 Nominees & Zilla Samakhyas as per the Annexure 1 & 2 enclosed through EFMS from the funds available in A/c No: 62344242846 SBH, Adarsh Nagar 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 SBH, Adarsh Nagar. Copy to The Manager, SBH Adarsh Nagar with a request to transfer the amounts to the Accounts as per the file submitted by TCS. Copy to Zilla Samakhyas. 5 Proc.No. 863/SERP/Insurance/Claims/2017 Annexure 1: Details of Nominee Accounts District MemberID Policy Holder Name Nominee Account Number Bank Name IFSC Code Amount Andhra Pragati Anantapur 200851982082 J Shankaramma J Jayappa 91084575441 Grameen bank APGB0001047 24999 Anantapur 208206356753 M Prameelamma M Aparna 17503211000594 UCO Bank UCBA0001750 24999 Andhra Pragati Anantapur 214221921651 Yallutla Chandrayudu Y Muthyalakka 91018180009 Grameen bank APGB0001100 24999 State Bank of Anantapur 215238284767 Shaik Pyari Jan Shaik Bab Jan 62240630833 Hyderabad SBIN0021114 24999 State Bank of Anantapur 223686201305 Dudekula Rabiyamma Dudekula Kalil 36160353207 India SBIN0006108 29999 Anantapur 235816388912 Galekanti Khasim Sab P Dasthagiri 195510100087389 Andhra Bank ANDB0001955 24999 Kakappagari Anantapur 237264732237 Hanumantharayudu Nagamma 31442200113564 Syndicate Bank SYNB0003144 24999 Union Bank of Anantapur 245079634713 Hanumakka Mala Nagappa 352902010094276 India UBIN0535290 24999 Corporation Anantapur 248646048119 Thalari Ramakrishna Thalari Shivamma 029900101018321 Bank CORP0000299 24999 Anantapur 253840763542 Tonasamma B Vasantakumar 215110100054381 Andhra Bank ANDB0002151 24999 Andhra Pragati Anantapur 257157408439 Avula Sankar Avula Akkamma 91083989124 Grameen bank APGB0001072 24999 Anantapur 257179249148 B Ramachandhra T Umadevi 020210011901115 Andhra Bank ANDB0000202 24999 Anantapur 257324312087 Shek Anwar Sheek Kamurubi 31252250033854 Syndicate Bank SYNB0003125 24999 Sannappa Gari Sannappa Gari Lakshmi Anantapur 260068734549 Hanumanthu Narasamma 020210100046878 Andhra Bank ANDB0000202 24999 Andhra Pragati Anantapur 260822684392 Puttagosula Narayana P Bhagyamma 19111564917 Grameen bank APGB0001056 24999 Iragamsetty Mohan Iragam Setty Anantapur 263598992937 Krishna Lakshmidevi 31252200166710 Syndicate Bank SYNB0003125 24999 Andhra Pragati Anantapur 269549796070 Ranganathappa Putta Narasamma 91085888216 Grameen bank APGB0001079 29999 1 Proc.No.
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