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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.858/SERP/SSU/Claims/2017 Date:21/05/2017 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 98366721.00– 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 346 10380000 05/05/2017 0132* 1072 05/05/2017 543 16290000 08/05/2017 92017050805240004 0000524*052406085170 1114 08/05/2017 142 4260000 09/05/2017 0087* 0000524*052406184170 112 13/04/2017 2 60000 18/04/2017 0095* 0000524*052406095170 1191 08/05/2017 240 7200000 09/05/2017 0062* 0000524*052406115170 1254 09/05/2017 345 10350000 11/05/2017 0209* 0000524*052406115170 1312 10/05/2017 266 7980000 11/05/2017 0159* 1390 11/05/2017 449 13470000 15/05/2017 92017051505240003 0000524*052406155170 1442 12/05/2017 366 10980000 15/05/2017 0143* 0000524*052406155170 1466 13/05/2017 117 3510000 15/05/2017 0144* 0000524*052406184170 147 17/04/2017 20 600000 18/04/2017 0097* 0000524*052406165170 1518 15/05/2017 113 3390000 16/05/2017 0083* 0000524*052406194170 191 18/04/2017 8 240000 19/04/2017 0129* 23282 15/11/2016 1 30000 16/11/2016 0000524*05240616B160 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 0047* 0000524*05240630B160 23774 26/11/2016 1 30000 30/11/2016 0018* 0000524*05240620C160 24937 19/12/2016 1 30000 20/12/2016 0246* 0000524*052406204170 252 19/04/2017 4 120000 20/04/2017 0052* 0000524*052406051170 25630 04/01/2017 1 30000 05/01/2017 0078* 0000524*052406101170 25834 09/01/2017 1 30000 11/01/2017 0143* 0000524*052406121170 25978 12/01/2017 2 60000 12/01/2017 0306* 0000524*052406231170 26291 20/01/2017 2 60000 24/01/2017 0048* 0000524*052406102170 27079 08/02/2017 1 30000 10/02/2017 0020* 0000524*052406172170 27430 16/02/2017 1 30000 17/02/2017 0074* 0000524*052406212170 27521 20/02/2017 1 30000 21/02/2017 0044* 0000524*052406232170 27636 22/02/2017 1 30000 24/02/2017 0038* 0000524*052406063170 27964 02/03/2017 1 30000 06/03/2017 0055* 0000524*052406103170 28320 09/03/2017 1 30000 10/03/2017 0040* 0000524*052406133170 28400 11/03/2017 1 30000 13/03/2017 0151* 0000524*052406143170 28483 13/03/2017 1 30000 14/03/2017 0076* 0000524*052406173170 28562 15/03/2017 1 30000 18/03/2017 0044* 0000524*052406203170 28674 18/03/2017 1 30000 20/03/2017 0094* 0000524*052406213170 28725 20/03/2017 3 90000 21/03/2017 0045* 0000524*052406223170 28778 21/03/2017 1 30000 22/03/2017 0038* 0000524*052406223170 28781 21/03/2017 1 30000 22/03/2017 0040* 0000524*052406233170 28901 22/03/2017 1 30000 23/03/2017 0187* 0000524*052406243170 28981 23/03/2017 2 60000 24/03/2017 0164* 0000524*052406273170 29045 24/03/2017 2 60000 27/03/2017 0582* 0000524*052406283170 29136 27/03/2017 1 30000 28/03/2017 0121* 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*052406283170 29138 27/03/2017 1 30000 28/03/2017 0122* 0000524*052406214170 292 20/04/2017 5 150000 21/04/2017 0139* 0000524*052406303170 29205 28/03/2017 3 90000 31/03/2017 0138* 0000524*052406313170 29291 30/03/2017 2 60000 31/03/2017 0083* 0000524*052406214170 293 20/04/2017 3 90000 21/04/2017 0140* 0000524*052406034170 29384 31/03/2017 5 150000 03/04/2017 0190* 0000524*052406254170 345 22/04/2017 7 210000 25/04/2017 0152* 0000524*052406134170 41 10/04/2017 2 60000 13/04/2017 0101* 0000524*052406264170 447 24/04/2017 4 120000 26/04/2017 0189* 0000524*052406264170 449 24/04/2017 1 30000 26/04/2017 0191* 0000524*052406264170 522 25/04/2017 16 480000 26/04/2017 0192* 0000524*052406264170 525 25/04/2017 2 60000 26/04/2017 0195* 0000524*052406284170 611 26/04/2017 24 720000 28/04/2017 0206* 0000524*052406294170 680 27/04/2017 6 180000 29/04/2017 0174* 0000524*052406294170 785 28/04/2017 6 180000 29/04/2017 0176* 0000524*052406035170 859 02/05/2017 11 330000 03/05/2017 0129* 0000524*052406134170 92 11/04/2017 6 180000 13/04/2017 0104* 0000524*052406055170 949 03/05/2017 184 5520000 05/05/2017 0075* Zilla Samakhya Insurance Call Centres have uploaded the nominee SB Accounts and confirmed the Rs. 5000/- payment for 3279 claims out of 34728 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. 90276721.00 through eFMS to the 3279 Nominees Accounts directly after deducting Rs 3279 rupees initial paid (@ Rs 1/- per claim) and Rs 8090000.00 /- 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. 98366721.00/- (Rupees Nine Crore Eighty Three Lakh Sixty Six Thousand Seven Hundred Twenty One Only) to 3315 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. ProcNo: 858/SERP/Insurance/Claims/17 Annexure:1- Details Of Nominee Accounts District MemberID Policy Holder Name Nominee Account Number Bank Name IFSC Code Amount Andhra Pragati Anantapur 201573506205 Gandla Krishna G Vasundara 91036603921 Grameen bank APGB0001101 24999 Andhra Pragati Anantapur 206484492169 Doodi Narayana Swamy D Mahesh Babu 91084482273 Grameen bank APGB0001014 24999 Kuruba Bellary State Bank of Anantapur 207166404391 Chikkanna K Suresh 33119968156 India SBIN0002738 24999 Andhra Pragati Anantapur 207230802779 P Raghava Reddy P Lakshmi Devi 91046069495 Grameen bank APGB0001022 24999 Anantapur 215073747815 Banavath Chandhranaik Banavath Lakshamibayi 31452210008299 Syndicate Bank SYNB0003145 24999 Anantapur 219436881502 Talari Srinivasulu Thlari Narasimhulu 028510100083763 Andhra Bank ANDB0000285 24999 Andhra Pragati Anantapur 222612801504 Kalyanadurg Ayub Kalyandurge Beebee 91052116870 Grameen bank APGB0001065 29999 Baita Chandram Chinna Baita Chandram Anantapur 223924683644 Krishna Reddy Swarnalatha 31642010051740 Syndicate Bank SYNB0003164 24999 Anantapur 226348947068 N Ganganna Babu 030110100050400 Andhra Bank ANDB0000301 29999 Peddakudala Rafi Anantapur 237325245587 Ahmed Peddakudala Masthanbee 055210100019078 Andhra Bank ANDB0000552 24999 State Bank of Anantapur 238887581467 Dharga Munthaj D Khadhri Navaj 35333355275 India SBIN0000250 29999 Matham Rudharayya Anantapur 239667537516 Swamy Matam Parvathi 51730100001351 Bank of Baroda BARB0GUNTAK 29999 Andhra Pragati Anantapur 246197821634 Pannuru Vijayakumar P Eswaramma 91083535158 Grameen bank APGB0001015 29999 Andhra Pragati Anantapur 249273941477 Nese Eswarappa Nese Sujatha 91050268371 Grameen bank APGB0001034 29999 Andhra Pragati Anantapur 249750016741 V Seena Naik V Jaya Bai 91044494412 Grameen bank APGB0001020 29999 Andhra Pragati Anantapur 253124103171 Narasamma Nagappa Gari Nagappa 19160021824 Grameen bank APGB0001046 29999 State Bank of Anantapur 262899633097 Dudekula Khasim Dudekula Hasina 34213854620 India SBIN0000946 24999 Anantapur 262966081874 kamsal nagamuni Parvathmma 020210100161131 Andhra Bank ANDB0000202 29999 ProcNo: 858/SERP/Insurance/Claims/17 Annexure:1- Details Of Nominee Accounts District MemberID Policy Holder Name Nominee Account Number Bank Name IFSC Code Amount Andhra Pragati Anantapur 267781932069 P Rafiq P Ramiza Begum 91018420145 Grameen bank APGB0001025 29999 State Bank of Anantapur 268008041788 Shaik Mahaboob Bee Shaik Hussain Bee 32488217738 India SBIN0000957 29999 State Bank of Anantapur 270011962596 Gaddam Anasuyamma Gaddam Eeshwar Reddy 30627552141 India SBIN0000976 24999 DOMMERA Andhra Pragati Anantapur 285919420151 RAMANJINEYULU Dommera Sugunamma 91083732258 Grameen bank APGB0001010 24999 State Bank of Anantapur 293242187563 Talari Ramesh Talari Ranjith Kumar 33108542813 India SBIN0001318 24999 Andhra Pragati Anantapur 302530602652 Madiga Thippeswamy Madiga Nagaraju 91084675093 Grameen bank APGB0001097 24999 Anantapur 303444032638 Bulle Naramma Bulle Akkulappa 041010011004268 Andhra Bank ANDB0000410 29999 State Bank of Anantapur 307581341571 Venu Gopal Kotla Lakshmidevi 30903818042 India SBIN0005871 29999 Gadibavi Ramakrishna Andhra Pragati Anantapur 308850514500 Gadibavi Siva Reddy Reddy 91068813046
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