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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.868/SERP/SSU/Claims/2017 Date:25/07/2017 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 8,98,77,004.00– 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 1 30000 08/05/2017 92017050805240004 0000524*052406115170 1312 10/05/2017 3 90000 11/05/2017 0159* 1390 11/05/2017 1 30000 15/05/2017 92017051505240003 0000524*052406155170 1442 12/05/2017 1 30000 15/05/2017 0143* 0000524*052406184170 147 17/04/2017 1 30000 18/04/2017 0097* 0000524*052406165170 1518 15/05/2017 1 30000 16/05/2017 0083* 0000524*052406225170 1723 19/05/2017 1 30000 22/05/2017 0074* 0000524*052406255170 1854 23/05/2017 2 60000 25/05/2017 0096* 0000524*052406295170 1943 25/05/2017 1 30000 29/05/2017 0085* 0000524*052406295170 1981 26/05/2017 1 30000 29/05/2017 0088* 2071 29/05/2017 3 90000 31/05/2017 92017053105240003 2149 30/05/2017 2 60000 31/05/2017 0000524*052406315170 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 0154* 0000524*052406026170 2215 01/06/2017 1 30000 02/06/2017 2947* 0000524*05240607B160 22406 03/11/2016 1 30000 07/11/2016 0102* 0000524*052406026170 2260 01/06/2017 2 60000 02/06/2017 2939* 0000524*052406056170 2333 02/06/2017 1 30000 05/06/2017 0077* 0000524*052406066170 2412 05/06/2017 2 60000 06/06/2017 0065* 0000524*052406076170 2468 06/06/2017 2 60000 06/06/2017 0064* 0000524*05240626C160 25137 24/12/2016 1 30000 27/12/2016 0059* 0000524*052406204170 252 19/04/2017 1 30000 20/04/2017 0052* 0000524*05240629C160 25357 29/12/2016 1 30000 29/12/2016 0032* 0000524*052406136170 2538 07/06/2017 4 120000 13/06/2017 0139* 0000524*052406146170 2585 08/06/2017 2 60000 14/06/2017 0152* 0000524*052406231170 26258 19/01/2017 1 30000 24/01/2017 0052* 0000524*052406146170 2628 09/06/2017 1 30000 14/06/2017 0034* 0000524*052406241170 26391 23/01/2017 1 30000 24/01/2017 0040* 0000524*052406271170 26491 25/01/2017 1 30000 27/01/2017 0059* 0000524*052406062170 26847 03/02/2017 1 30000 06/02/2017 0080* 0000524*052406172170 27428 16/02/2017 1 30000 17/02/2017 0072* 0000524*052406182170 27463 17/02/2017 1 30000 18/02/2017 0038* 0000524*052406156170 2759 12/06/2017 4 120000 15/06/2017 0102* 0000524*052406013170 27835 28/02/2017 1 30000 02/03/2017 0080* 0000524*052406023170 27900 01/03/2017 1 30000 02/03/2017 3318* 0000524*052406063170 27964 02/03/2017 1 30000 06/03/2017 0055* 0000524*052406093170 28195 07/03/2017 1 30000 09/03/2017 0109* 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 0000524*052406156170 2822 13/06/2017 8 240000 15/06/2017 0155* 0000524*052406103170 28320 09/03/2017 1 30000 10/03/2017 0040* 0000524*052406173170 28562 15/03/2017 1 30000 18/03/2017 0044* 0000524*052406166170 2877 14/06/2017 4 120000 16/06/2017 0116* 0000524*052406233170 28901 22/03/2017 1 30000 23/03/2017 0187* 0000524*052406273170 29045 24/03/2017 2 60000 27/03/2017 0582* 0000524*052406283170 29136 27/03/2017 1 30000 28/03/2017 0121* 0000524*052406313170 29291 30/03/2017 1 30000 31/03/2017 0083* 0000524*052406034170 29384 31/03/2017 1 30000 03/04/2017 0190* 0000524*052406166170 2941 15/06/2017 7 210000 16/06/2017 0068* 0000524*052406166170 2943 15/06/2017 1 30000 16/06/2017 0115* 0000524*052406206170 3084 19/06/2017 3 90000 20/06/2017 0094* 0000524*052406236170 3136 20/06/2017 2 60000 23/06/2017 0480* 0000524*052406286170 3260 22/06/2017 10 300000 28/06/2017 0864* 0000524*052406286170 3402 24/06/2017 11 330000 28/06/2017 0867* 0000524*052406254170 345 22/04/2017 2 60000 25/04/2017 0152* 0000524*052406306170 3469 28/06/2017 2 60000 30/06/2017 0915* 0000524*052406306170 3470 28/06/2017 2 60000 30/06/2017 0916* 0000524*052406037170 3551 29/06/2017 7 210000 03/07/2017 3134* 0000524*052406037170 3625 30/06/2017 432 12960000 03/07/2017 3136* 0000524*052406067170 3680 04/07/2017 139 4170000 06/07/2017 0179* 0000524*052406077170 3775 05/07/2017 195 5850000 07/07/2017 0063* 0000524*052406077170 3821 06/07/2017 102 3060000 07/07/2017 0060* 3822 06/07/2017 551 16530000 07/07/2017 0000524*052406077170 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 0061* 0000524*052406107170 3862 07/07/2017 3 90000 10/07/2017 0088* 0000524*052406107170 3865 07/07/2017 400 12000000 10/07/2017 0090* 0000524*052406107170 3917 08/07/2017 67 2010000 10/07/2017 0092* 0000524*052406107170 3919 08/07/2017 55 1650000 10/07/2017 0094* 0000524*052406117170 3931 10/07/2017 104 3120000 11/07/2017 0119* 0000524*052406117170 3932 10/07/2017 85 2550000 11/07/2017 0120* 0000524*052406127170 3968 11/07/2017 29 870000 13/07/2017 0079* 0000524*052406127170 3970 11/07/2017 177 5310000 13/07/2017 0081* 0000524*052406127170 3972 11/07/2017 7 210000 13/07/2017 0083* 0000524*052406157170 3999 12/07/2017 1 30000 15/07/2017 0134* 0000524*052406157170 4004 12/07/2017 208 6240000 15/07/2017 0137* 0000524*052406157170 4028 13/07/2017 8 240000 15/07/2017 0131* 0000524*052406157170 4029 13/07/2017 305 9150000 15/07/2017 0132* 0000524*052406264170 522 25/04/2017 3 90000 26/04/2017 0192* 0000524*052406284170 611 26/04/2017 1 30000 28/04/2017 0206* 0000524*052406035170 859 02/05/2017 1 30000 03/05/2017 0129* 0000524*052406134170 92 11/04/2017 3 90000 13/04/2017 0104* Zilla Samakhya Insurance Call Centres have uploaded the nominee SB Accounts and confirmed the Rs. 5000/- payment for 2996 claims out of 46177 claims settled 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. 77327004.00 through eFMS to the 2996 Nominees Accounts directly after deducting Rs 2996 rupees initial paid (@ Rs 1/- per claim) and Rs 12550000.00 /- to Zilla Samakhyas as reimbursement of Rs 5000 paid to nominees as advance. 4 In view of the above sanction is here by accorded for transfer of an amount of Rs. 89877004.00/- (Rupees Eight Crore Ninety Eight Lakh Seventy Seven Thousand and four Only) to 2996 Nominees & Zilla Samakhyas as per the Annexure 1 & 2 enclosed through SLIA from the funds available in the A/c no. 37028084613 State bank of India, patamatalanka, Vijayawada. 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.
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