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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 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.872-74/SERP/SSU/Claims/2018 Date: /09/2018 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 190745000.00– 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 in Voucher Number of Date of Credit into the CEO,AP SERP Voucher Date Bank Transaction Description Number Claims the SERP Account AABY A/C 37028084613 129 25/07/2018 0006306*000049613303-2* 1 27/07/2018 200000 154 17/08/2018 ICICR52018081800562592-1 1 18/08/2018 200000 156 21/08/2018 0006306*000050911641*C 2 21/08/2018 400000 158 21/08/2018 0006306*000050911641-2* 2 21/08/2018 60000 160 23/08/2018 0006306*000051075684*C 1 24/08/2018 200000 164 27/08/2018 0006306*000051159521-2* 2 27/08/2018 60000 166 28/08/2018 0006306*000051234444*C 1 28/08/2018 30000 168 31/08/2018 0006306*000051453809*C 1 31/08/2018 30000 172 04/09/2018 0006306*000051618346*C 227 04/09/2018 45400000 173 04/09/2018 0006306*000051618346-1* 144 04/09/2018 28800000 174 05/09/2018 0006306*000051691448*C 66 05/09/2018 1980000 175 05/09/2018 0006306*000051691448-1* 107 05/09/2018 21400000 177 06/09/2018 0006306*000051759670*C 155 06/09/2018 31000000 178 06/09/2018 0006306*000051759670-1* 125 06/09/2018 3750000 179 06/09/2018 0006306*000051759670-2* 11 06/09/2018 825000 180 07/09/2018 0006306*000051837171*C 123 07/09/2018 24600000 181 07/09/2018 0006306*000051837171-1* 223 07/09/2018 6690000 182 11/09/2018 0006306*000052079971*C 308 12/09/2018 9240000 183 12/09/2018 0006306*000052079971-1* 245 12/09/2018 7350000 184 12/09/2018 0006306*000052079971-2* 72 12/09/2018 5400000 32 09/05/2018 0000103*000045323330*C 3 10/05/2018 90000 33 09/05/2018 0000103*000045323330-1* 1 10/05/2018 30000 3822 06/07/2017 0000524*0524060771700061* 1 07/07/2017 30000 40 11/05/2018 0000103*000045475652*C 3 14/05/2018 90000 43 11/05/2018 0000103*000045475652-3* 2 14/05/2018 400000 44 11/05/2018 0000103*000045475652-4* 1 14/05/2018 30000 45 14/05/2018 0000103*000045475652-5* 2 14/05/2018 400000 46 15/05/2018 ICICR52018051500656675 1 15/05/2018 200000 47 15/05/2018 ICICR52018051500656675-1 1 15/05/2018 200000 49 16/05/2018 ICICR52018051600779466 3 16/05/2018 600000 50 16/05/2018 ICICR52018051600779466-1 1 16/05/2018 30000 51 17/05/2018 ICICR52018052100543932 1 21/05/2018 30000 55 19/05/2018 ICICR52018052100543932-4 4 21/05/2018 800000 70 25/05/2018 0000103*000046173060-3* 1 25/05/2018 200000 Zilla Samakhya Insurance Call Centres have uploaded the nominee SB Accounts and confirmed the Rs. 5000/- payment for 1842 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. 183300000.00/- to the 1842 Nominees Accounts directly and Rs 7445000.00/- 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. 190745000.00/- (Rupees Nineteen Crore Lakh Fourty Five Thousand Only) to 1842 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. 872-74/SERP/Insurance/Claims/2018 Annexure 1: Details of Nominee Accounts Slno MEMID Policyholder Nominee Account no Bank Name IFSC Code Amount Andhra Pragati Grameen 1 202963419101 P Naidu Pathakamuri Pullamma 91037258713 APGB0001029 30000.00 bank Andhra Pragati Grameen 2 204103562123 Malli Lakshminarayana Peddakka 91026478378 APGB0001078 25000.00 bank Andhra Pragati Grameen 3 204190769381 Meeniga Chinna Narayana Meeniga Ramanji 91042669000 APGB0001085 30000.00 bank 4 204801331786 Vusu Venkataramana Vusu Chandrashekar 32060342005 State Bank of India SBIN0012737 195000.00 5 207020924356 Parveen Fakroddin 4892500102045301 Karnataka Bank KARB0000489 195000.00 6 207561415412 Gummaneni Surendra Gummaneni Narasamma 185410100040801 Andhra Bank ANDB0001854 200000.00 7 207601300245 Karmathoti Ramenaik Karmathoti Lakshmidevi 1222101100199480 Andhra Bank ANDB0001222 30000.00 8 207646538324 K Jayamma K N Harikrishna 50367344997 Allahabad Bank ALLA0213282 195000.00 Krishnamma Gari Andhra Pragati Grameen 9 207775504959 Krishnamma Gari Sugunamma 19160532432 APGB0001078 195000.00 Ramakrishna bank 10 209911889305 Bestha Hnumanthappa Bestha Laluswamy 32063279425 State Bank of India SBIN0013422 25000.00 Chint Kunta Dastha 11 211375610557 Chinta Kunta Pedda Haji Vali 34929452962 State Bank of India SBIN0004189 25000.00 Giramma 12 212593295777 GANJI Ramanamma GANJI Sai Narendra 368401000004742 Indian Overseas Bank IOBA0003684 195000.00 13 215767556829 Boya Pedda Linganna Boya Savitramma 51730100006447 Bank of Baroda BARB0GUNTAK 25000.00 Andhra Pragati Grameen 14 219289146589 Bellapa Konda Mallikarjuna B Ramalakshmamma 91052972648 APGB0001003 25000.00 bank 15 219495329101 Uppara Subbarayudu Subbamma 1100108016509 Canara Bank CNRB0001100 200000.00 16 219813718730 Akula Ramasubbamma Akula Chinnarappa 142810100045462 Andhra Bank ANDB0001428 25000.00 Andhra Pragati Grameen 17 224289844316 Kadhurappa Siddamma 91033220828 APGB0001048 25000.00 bank 18 226308143508 Payyavula Sarojamma Paiyyavula Anjinayya 092250010458901 Karnataka Bank KARB0000092 25000.00 19 228426662320 Lingayits Chandrasekar L Sumangala 352902010095702 Union Bank of India UBINO535290 25000.00 Palakol Chinna 20 229753908285 Palakol Narayanamma 32731114840 State Bank of India SBIN0008829 30000.00 Hanumanthu Andhra Pragati Grameen 21 230676545570 null Kothuru Padmakka 91099946987 APGB0001030 200000.00 bank Nadimulla Mahamad Andhra Pragati Grameen 22 233183720637 Nadimulla Mahabub Feer 91021013940 APGB0001075 25000.00 Shafee bank 23 241852007534 M Gangamma M Mallikarjuna 373301000003058 Indian Overseas Bank IOBA0003733 25000.00 24 242290343488 M Gangamma Marur Lakshmi Narayana 36365802797 State Bank of India SBIN0000790 195000.00 Andhra Pragati Grameen 25 245487883334 Jogi Durgappa Jogi Nagamma 91101144351 APGB0001094 25000.00 bank Andhra Pragati Grameen 26 248047443977 S Shahanaz Begum S Athahar Banu 91100951681 APGB0001118 25000.00 bank 27 253255360064 Madiga Narasamma B Narasimhulu 19110043916 Andhra Pragati Grameen APGB0001020 25000.00 1 Proc.No. 872-74/SERP/Insurance/Claims/2018 Annexure 1: Details of Nominee Accounts Slno MEMID Policyholder Nominee Account no Bank Name IFSC Code Amount bank 28 256793871160 Boya Venkatalakshmi Saake Venkataramudu 38032210014725 Syndicate Bank SYNB0003803 70000.00 Andhra Pragati Grameen 29 270244830555 S Salappa S Lakshmi 91082178219 APGB0001007 25000.00 bank Andhra Pragati Grameen 30 279477214102 Chakala Venkatamma Chakala Padma 91044086037 APGB0001046 25000.00 bank 31 285838192977 Pedharamannagari Naganna P Narasamma 01011010007726 Andhra Bank ANDB0000101 30000.00 32 289475085017 M Ramanjinamma G Kumar 31622250015394 Syndicate Bank SYNB0003162 25000.00 33 291904284729 Mardaan Shaik Asma 193301000009171 Indian Overseas Bank IOBA0001933 195000.00 34 293240048860 K Ramachandra K Uma 31442200143413 Syndicate Bank SYNB0003144 25000.00 35 293269052387 Palegallu Muthamma k.gopal 31522250011429 Syndicate Bank SYNB0003152 25000.00 Andhra Pragati Grameen 36 294142323426 M Ramesh M Nagaratnama 91070420403 APGB0001093 195000.00 bank 37 295515250168 Sake Nagappa Sake Lakshmidevi 185410100018848 Andhra Bank ANDB0001854 25000.00 Andhra Pragati Grameen 38 295762193132 P Raghu Kamsala Nagamani 91007885171 APGB0001014 25000.00 bank 39 296256145747 Dasari Nagamani Dasari Yesuratnam 32352010014139 Syndicate Bank SYNB0003235 25000.00 40 301504799684 D Raja D Parameswari 122210100160318 Andhra Bank ANDB0001222 25000.00 41 301662266462 Shaik Dadavali Shaik Afroj Banu 128510100108248 Andhra Bank ANDB0001285 195000.00 42 302499331320 Devangam Papanna Nagarathnamma 565410110009636 Bank of India BKID0005654 30000.00 Obanna Gari Lakshmi 43 303976309944 Rathanamma 186110100123706 Andhra Bank ANDB0001861 25000.00 Narasappa Andhra Pragati Grameen 44 308558632855 Ramappa Anjineyulu 91100378538 APGB0001015 25000.00 bank Mankamutaka 45 310433233784 Uthamma 33120369396 State Bank of India SBIN0014414 25000.00 Sudarshana Andhra Pragati Grameen 46 328572214539 Yanpalaku Peddi Raju Yampalaku Eswaramma 91044859486 APGB0001027 200000.00 bank Andhra Pragati Grameen 47 338417905163 Akka Sani Nanda Kumar Reddy Akka Sani Girija 91038007846 APGB0001064 195000.00 bank Andhra Pragati Grameen 48 343258584019 Kuruba
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