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Governme Nt of Andhra Pradesh Society for Elimination of Rural Poverty 2Nd Floor,N TR Administrative Block, RTC House, Vi Jayawada – 520001,Andhra Pradesh

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Governme Nt of Andhra Pradesh Society for Elimination of Rural Poverty 2Nd Floor,N TR Administrative Block, RTC House, Vi Jayawada – 520001,Andhra Pradesh Governme nt of Andhra Pradesh Society for Elimination of Rural Poverty 2nd Floor,N TR Administrative Block, RTC House, Vi jayawada – 520001,Andhra Pradesh __________________________ _____________________________ __________________ Proceed ings of the Chief Executive Officer Present: Dr. P Krishna Mohan Ph.D. Proc. No._842/SERP/SSU/Claims/2017 Date: 12/0 8/2017 SERP - Implementatio n of Chandranna Bima -Settlement of Claims by LIC of India- Funds Sub:- transfer t o concerned Nominee accounts and Ref und of Rs 5,000 to ZS amounting to Rs 32308923.00– 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. L IC has transferred the claim amount to the CEO, SERP, AABY SB Account maintaining in SBI, labbipet Branch and the claim amount reconciled with th e claims data uploaded by the LIC. Amount Credited Date of Credit Voucher Voucher Date Numbe r in the CEO,AP into the SERP Bank Transaction Number of Claim s SERP AABY A/C Description Account 36109305992 00 00103*000030030244 120 23/07/2017 2 60000 25/07/2017 -9* 00 00103*000030030244 125 24/07/2017 2 60000 25/07/2017 -14*L 1390 11/05/2017 1 30000 15/05/2017 92017051505240003 00 06306*000030238787 140 29/07/2017 118 3540000 29/07/2017 *C IC ICR520170805007407 142 04/08/2017 476 14280000 05/08/2017 84 IC ICR520170805007407 143 05/08/2017 23 690000 05/08/2017 84-1 00 00524*052406155170 1442 12/05/2017 1 30000 15/05/2017 0143* 00 00524*052406255170 1881 24/05/2017 1 30000 25/05/2017 0104* 00 00524*052406026170 2215 01/06/2017 2 60000 02/06/2017 2947* 00 00524*052406136170 2538 07/06/2017 2 60000 13/06/2017 0139* 00 00524*052406156170 2822 13/06/2017 1 30000 15/06/2017 0155* 3402 24/06/2017 3 90000 28/06/2017 0000524*052406286170 1 File No.842/SERP/SSU/CHANDRANNABIMA/CLAIMS 0867* 0000524*052406254170 345 22/04/2017 1 30000 25/04/2017 0152* 0000524*052406037170 3551 29/06/2017 1 30000 03/07/2017 3134* 0000524*052406077170 3822 06/07/2017 3 90000 07/07/2017 0061* 0000524*052406107170 3865 07/07/2017 2 60000 10/07/2017 0090* 0000524*052406107170 3919 08/07/2017 1 30000 10/07/2017 0094* 0000524*052406157170 4004 12/07/2017 2 60000 15/07/2017 0137* 0000524*052406177170 4109 14/07/2017 2 60000 17/07/2017 0058* 0000524*052406217170 4316 19/07/2017 1 30000 21/07/2017 0039* 0000524*052406217170 4361 20/07/2017 9 270000 21/07/2017 0109* 0000524*052406257170 4449 21/07/2017 8 240000 25/07/2017 0019* 0000524*052406257170 4468 22/07/2017 1 30000 25/07/2017 0108* 0000524*052406257170 4555 24/07/2017 2 60000 25/07/2017 0111* 0000524*052406267170 4624 25/07/2017 10 300000 26/07/2017 0033* 0000524*052406277170 4695 26/07/2017 2 60000 27/07/2017 0073* 0000524*052406317170 4790 27/07/2017 5 150000 31/07/2017 0149* 0000524*052406317170 4832 28/07/2017 5 150000 31/07/2017 0151* 0000524*052406098170 4992 01/08/2017 60 1800000 10/08/2017 0165* 0000524*052406048170 4995 01/08/2017 32 960000 04/08/2017 0197* 0000524*052406098170 5094 03/08/2017 13 390000 10/08/2017 0165- 0000524*052406098170 5096 03/08/2017 285 8550000 10/08/2017 0166* Zilla Samakhya Insurance Call Centres have uploaded the nominee SB Accounts and confirmed the Rs. 5000/- payment for 1077 claims out of 52106 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. 27323923.00 through eFMS to the 1077 Nominees Accounts directly after deducting Rs 1077 rupees initial paid (@ Rs 1/- per claim) and Rs 4985000.00 /- to Zilla Samakhyas as reimbursement of Rs 5000 paid to nominees as advance. 2 File No.842/SERP/SSU/CHANDRANNABIMA/CLAIMS In view of the above sanction is here by accorded for transfer of an amount of Rs. 32308923.00/- (Rupees Three Crore Twenty Three Lakh Thousand Nine Hundred Twenty Three Only) to 1077 Nominees & Zilla Samakhyas as per the Annexure 1 & 2 enclosed through EFMS from the funds available in inA/c No: 37028084613 SBI, Patamatalanka branch, 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 SBI, Patama , Vijayawada. Copy to The Manager, SBI Patama , Vijayawada with a request to transfer the amounts to the Accounts as per the file submitted by TCS. Copy to Zilla Samakhyas. 3 Proc.No. 842/SERP/Insurance/Claims/2017 Annexure 1: Details of Nominee Accounts Slno MEMID Policyholder Nominee Account no Bank Name IFSC Code Amount Gandavidi Gandavidi Andhra Pragati Grameen APGB000103 1 213761048272 Shanmukhap 19164006392 24999.00 Chandramma bank 6 pa Chenukavali Chenukavali Andhra Pragati Grameen APGB000106 2 249520641591 19090536932 24999.00 Eeswarappa Ratnamma bank 0 Jakeer IOBA000193 3 254349703786 Akeela Banu 193301000013572 Indian Overseas Bank 24999.00 Haseena 3 Manula Manula ANDB000210 4 256899926492 210210100086353 Andhra Bank 24999.00 Alivelamma Taraka Natha 2 Nadimidoddi Nadimidoddi SYNB000316 5 272822822445 31682210012851 Syndicate Bank 24999.00 Radha Jayaramudu 8 Kuruba SYNB000316 6 288058317984 Kuruba Ravi 31612250015002 Syndicate Bank 24999.00 Sunkamma 1 Bandla Palli Bandla Palli Andhra Pragati Grameen APGB000104 7 316602301666 Muralinath 91079867124 24999.00 Hemalatha bank 1 Reddy gutturu Gutturu 8 378208018440 120322040005702 DCCB APBL0012003 24999.00 chennakka nagappa Penukonda P 9 431173716841 36614525709 State Bank of India SBIN0004696 24999.00 Rangappa Rathnamma Divanja Divanja Andhra Pragati Grameen APGB000107 10 432711586876 19169050472 24999.00 Imran Basha Magbul Jan bank 1 V SYNB000314 11 438222125805 G Puttamma Chandrasekh 31442200052198 Syndicate Bank 24999.00 4 ar Vadde Vadde Chinna IOBA000368 12 451030803897 Ramanjinam 368401000002474 Indian Overseas Bank 24999.00 Venkatesh 4 ma Posa Posa 13 459052737530 Ramanjineyul 31761710049 State Bank of India SBIN0000946 24999.00 Chiranjeevi u Proc.No. 842/SERP/Insurance/Claims/2017 Annexure 1: Details of Nominee Accounts Slno MEMID Policyholder Nominee Account no Bank Name IFSC Code Amount 14 472620623859 K Madhu K Alivelamma 31853220425 State Bank of India SBIN0002722 24999.00 P P SYNB000313 15 487090991622 Narayanaswa 31392210004258 Syndicate Bank 24999.00 Lakshmidevi 9 my Munagala SYNB000315 16 499776542658 Ranga Laxmi Devi 31562210006811 Syndicate Bank 24999.00 6 Nayakulu CNRB000120 17 512560999961 Peddhakka Ashoka 1200101027959 Canara Bank 24999.00 0 Mallisetti Mallisetti Andhra Pragati Grameen APGB000105 18 519910057670 Narayanamm 19074531414 24999.00 Bojjanna bank 7 a M Vijay 19 522410918351 M V Prasad 100801536118 ICICI Bank ICIC0001034 24999.00 Kumar Kommindi ANDB000210 20 523328796389 Kullayamma 210210100088740 Andhra Bank 24999.00 Gangaiah 2 Dudekula Dudekula Andhra Pragati Grameen APGB000100 21 550746523996 19034554097 24999.00 Shafirunnisha Shakila bank 2 Hayat Hayat Ansar 22 552890954406 62174424667 State Bank of Hyderabad SBIN0020858 24999.00 Saidakhanam Khan Bandaru Bandaru Lakshmi Pandu 23 555355964437 20442065614 State Bank of India SBIN0018256 24999.00 Narayanamm Ranganayaku a lu Mala Mala CORP000009 24 572303666529 009500101021380 Corporation Bank 24999.00 Gangamma Bheemanna 5 G SYNB000380 25 574481261968 G Rudramma Vannuruswa 38062200007510 Syndicate Bank 24999.00 6 my Lingam Palli Madiga ANDB000014 26 576482729908 014910100164350 Andhra Bank 24999.00 Sheshappa Lakshmi 9 Proc.No. 842/SERP/Insurance/Claims/2017 Annexure 1: Details of Nominee Accounts Slno MEMID Policyholder Nominee Account no Bank Name IFSC Code Amount Kuruba Kuruba Andhra Pragati Grameen APGB000106 27 580457516978 19066145872 24999.00 Allappa Nagalakshmi bank 5 Bavikati Bavikati Andhra Pragati Grameen APGB000109 28 594275989390 Narayanaswa 91000218307 24999.00 Laxmidevi bank 1 my Pathan IOBA000193 29 609397277029 Fakrulla 193301000051452 Indian Overseas Bank 24999.00 Kushnuda 3 Juturu Juturu Andhra Pragati Grameen APGB000102 30 610296486457 Suryanaraya 19167108664 24999.00 Devamma bank 4 na Dammoru Dammoru Andhra Pragati Grameen APGB000101 31 647368490799 19106031622 24999.00 Neelamma Lingappa bank 7 Rasoolabhai Rasoolabhai KARB000076 32 648850334272 Muhammad Gousiya 7602500102958501 Karnataka Bank 24999.00 0 Ali Begum Bommali Bommali SBIN0RRAPG 33 662976945236 Suryanaraya 73123755778 AP Grameen Vikas bank 24999.00 Paparao B na Etti CNRB000360 34 672420861044 Mallaiah 3605101001892 Canara Bank 24999.00 Obulamma 5 Varikooti Varikooti CNRB000097 35 690093432855 Nagabhushan 0979101036546 Canara Bank 24999.00 Neelamma 9 a Patan Patan Mabu 36 733472882825 Hamida 32671845630 State Bank of India SBIN0011125 24999.00 Peera Begum Y ANDB000001 37 735856823904 Y Bharathi Adilakshmam 001310100001963 Andhra Bank 24999.00 3 ma Kuruba Kuruba Andhra Pragati Grameen APGB000101 38 758094806468 19108048294 24999.00 Nagaraju Gowramma bank 9 39 768699952581 Chakali Padmavathi 34805233008 State Bank of India SBIN0000957 24999.00 Proc.No. 842/SERP/Insurance/Claims/2017 Annexure 1: Details of Nominee Accounts Slno MEMID Policyholder Nominee Account no Bank Name IFSC Code Amount Nagendra Bedudoori Bedudoori 40 770034290331 35161302805 State Bank of India SBIN0004189 24999.00 Gana Shekar Ramalakshmi Boyathi Boyathi Andhra Pragati Grameen APGB000102 41 784990283546 Adinarayana Aswarthamm 91040029480 24999.00 bank 7 Reddy a G Pedda Andhra Pragati Grameen
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