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Society for Elimination of Rural Poverty 2
nd Floor, NTR Administrative Block, RTC House,
Vijayawada – 520001, Andhra Pradesh
___________________________________________________________________________
Proceedings of Chief Executive Officer, SERP
Present : Dr P.Krishna Mohan Ph.D
Proc. No.136/SERP/SSU/Claims/2017 Date: 13 /03/2017
Sub:- SERP - Implementation of Chandranna Bima - Settlement of Accidental Claims
by OIC - Funds transfer to concerned Nominee accounts and Refund of Rs 5,000 to
ZS amounting to Rs 5,12,97,380/- – Orders Issued.
Ref: - Data Updated in the chandranna Bima website by LIC of India.
****
Oriental Insurance Company have processed the Accidental Death claims under Chandranna
Bima and transferred the claim amount to the CEO, SERP, AABY SB Account maintaining in SBI,
Labbipet Branch, Vijayawada duly updating the settled claims details in the
www.chandrannabima.ap.gov.in
Details of claims settled by Oriental Insurance Company and transfer of claim
amount to the CEO, SERP SB Account are as follows;
Sl
No District Member ID Policy Holder name UTR Number
Date of
Credit Amount
1 Anantapur 820693876910 Besta Siva
UTIBR520170306
00342462 06/03/2017 427500
2 Anantapur 687876718462
Tanikanti
Adinarayana
UTIBR520170304
00341651 04/03/2017 427500
3 Anantapur 331370971828 Vengalasetti Mahesh
UTIBR520170306
00342472 06/03/2017 427500
4 Chittoor 524479065168 G C Sathish Kumar
UTIBR520170309
00345929 09/03/2017 427500
5 Chittoor 720825225874 G RAJA
UTIBR520170306
00342467 06/03/2017 427500
6 Chittoor 273189854381 C Lakshmipathi
UTIBR520170309
00346334 09/03/2017 427500
7 Chittoor 599389766759 Jaripiti Ramalakshmi
UTIBR520170206
00331301 06/02/2017 427500
8 Chittoor 463227916405 K Ramesh
UTIBR520170306
00342473 06/03/2017 427500
2
Sl
No District Member ID Policy Holder name UTR Number
Date of
Credit Amount
9 Chittoor 284352217593 Sandra Venkataiah
UTIBR520170309
00346333 09/03/2017 427500
10 Chittoor 922258722183 R SRINIVASULU
UTIBR520170303
00340491 03/03/2017 427500
11 Chittoor 301981212751 V Ashok
UTIBR520170303
00340501 03/03/2017 427500
12
EastGodava
ri 459544806351
Kusume Mahesh
Babu
UTIBR520170307
00344603 07/03/2017 427500
13
EastGodava
ri 948333706719 Pilli Arjunudu
UTIBR520170307
00344608 07/03/2017 427500
14
EastGodava
ri 791135115659 MOKKARALA Aruna
UTIBR520170309
00345918 09/03/2017 427500
15
EastGodava
ri 948070494078 Sangadala Venkatesh
P1612304448339
8 30/12/2016 427500
16
EastGodava
ri 561784855416
DUDALA GOVINDU
RAJULU
UTIBR520170307
00344593 07/03/2017 427500
17
EastGodava
ri 572363840901
Adapa Vasantha
Eswar
UTIBR520170307
00344598 07/03/2017 427500
18
EastGodava
ri 297462200264 Netheti Shankar
UTIBR520170222
00332952 22/02/2017 427500
19
EastGodava
ri 565203880664
Bhadithaboyina
Rambabu
UTIBR520170307
00344596 07/03/2017 427500
20
EastGodava
ri 887488741724
Madhavarapu
Venkatesh
UTIBR520170307
00344592 07/03/2017 427500
21
EastGodava
ri 310230143081 Sheik Moulali
UTIBR520170309
00345926 09/03/2017 427500
22
EastGodava
ri 522167256370 Kasturi Surendra
UTIBR520170309
00345923 09/03/2017 427500
23
EastGodava
ri 338503255850
Tadi
Venkateswarareddy
UTIBR520170306
00342459 06/03/2017 427500
24
EastGodava
ri 850511985099 Kadimpalli Yesubabu
UTIBR520170307
00344597 07/03/2017 427500
25 EastGodava
761228211672 Gadikoyya Ganga UTIBR520170303
03/03/2017 427500
3
Sl
No District Member ID Policy Holder name UTR Number
Date of
Credit Amount
ri Suryanarayana 00340495
26
EastGodava
ri 563209321156 Beesetti Sivaji
UTIBR520170307
00344611 07/03/2017 427500
27 Guntur 608073226195 Gunji Venkateswarlu
UTIBR520170306
00342466 06/03/2017 427500
28 Guntur 329696980815 Nalluri Tatarao
UTIBR520170310
00346866 10/03/2017 427500
29 Guntur 761907863207
Chandu Venkata
Subbaiah
UTIBR520170310
00346859 10/03/2017 427500
30 Guntur 541574997044 Shaik Khasim
UTIBR520170306
00342463 06/03/2017 427500
31 Guntur 277316712716 Uppu Nagaraju
UTIBR520170310
00346860 10/03/2017 427500
32 Guntur 921080207703 Gandla Nagaraju
UTIBR520170310
00346862 10/03/2017 427500
33 Guntur 877746368189
Venkata
Satyanarayana Reddy
Nalamalapu
UTIBR520170309
00345933 09/03/2017 427500
34 Guntur 828766157650
Marreddy Narisi
Reddy
UTIBR520170309
00346327 09/03/2017 427500
35 Guntur 417457781801 Andugula Bala
UTIBR520170310
00346857 10/03/2017 427500
36 Guntur 439082323295
Thommandru
Venkateswrlu
P1701135755385
6 13/01/2017 427500
37 Guntur 401101075933 Ballepalli Anjineyulu
UTIBR520170309
00346326 09/03/2017 427500
38 Guntur 522169095424 Peeta Vinod Kumar
UTIBR520170310
00346867 10/03/2017 427500
39 Guntur 754451597809
Namgalam
Ramakrishna
UTIBR520170310
00346865 10/03/2017 427500
40 Guntur 681952983853 Shaik Babu
UTIBR520170306
00342460 06/03/2017 427500
41 Guntur 771251073882 Shaik Chinna Nagul UTIBR520170306
06/03/2017 427500
4
Sl
No District Member ID Policy Holder name UTR Number
Date of
Credit Amount
Meera 00342454
42 Guntur 308795197434 Pattamsetty Prudhvi
UTIBR520170304
00341652 04/03/2017 427500
43 Guntur 626020854259 Karasala Vijayamma
UTIBR520170310
00346854 10/03/2017 427500
44 Guntur 521648701497 Palla Subramanyam
UTIBR520170310
00346863 10/03/2017 427500
45 Guntur 413486853173 Ila Subbareddy
UTIBR520170310
00346856 10/03/2017 427500
46 Guntur 823031870456
Annam
Tirapathamma
UTIBR520170309
00345928 09/03/2017 427500
47 Guntur 344865036519 Kondeti Adiseshu
UTIBR520170310
00346858 10/03/2017 427500
48 Guntur 566423202820 Ancha Parvathi
UTIBR520170306
00342456 06/03/2017 427500
49 Guntur 856270014641 Thota Sambasiva Rao
UTIBR520170309
00346323 09/03/2017 427500
50 Guntur 669715071340 Morapakula Mallaiah
UTIBR520170307
00344601 07/03/2017 427500
51 Guntur 216050565160
Komati
Venkateswarlu
UTIBR520170307
00344606 07/03/2017 427500
52 Guntur 621488464300
Bella Purna Prsad
Babu
UTIBR520170310
00346861 10/03/2017 427500
53 Guntur 498438176002 Shaik Karimulla
UTIBR520170309
00346321 09/03/2017 427500
54 Guntur 754118823484
Bathula Sambasiva
Rao
UTIBR520170306
00342455 06/03/2017 427500
55 Guntur 707140395925
Dhanavath
Narasimha Naik
UTIBR520170307
00344594 07/03/2017 427500
56 Guntur 877919000202 Nemalipuri Baburao
UTIBR520170306
00342474 06/03/2017 427500
57 Guntur 596144594617 Bareddy Subbareddy
UTIBR520170306
00342451 06/03/2017 427500
5
Sl
No District Member ID Policy Holder name UTR Number
Date of
Credit Amount
58 Guntur 740556633967
Bommi Setty
Harikrishna
UTIBR520170307
00344599 07/03/2017 427500
59 Guntur 320678619311 Marri Virayya
UTIBR520170309
00345914 09/03/2017 427500
60 Krishna 794884301924 Palli Srinivasarao
UTIBR520170307
00344607 07/03/2017 427500
61 Krishna 745045044405 Shaik Siddabee
UTIBR520170303
00340492 03/03/2017 427500
62 Krishna 528459937875 Akula Srinivasarao
UTIBR520170307
00344605 07/03/2017 427500
63 Krishna 614194684165 Uppuluri Prasadarao
UTIBR520170307
00344610 07/03/2017 427500
64 Krishna 462721577914
Vallapudasu
Srinuvasurao
UTIBR520170309
00345917 09/03/2017 427500
65 Krishna 953674703327
Gudavalli
Gangadhararao
UTIBR520170221
00331847 21/02/2017 427500
66 Krishna 809954703196
Meesala Vinod
Kumar
UTIBR520170306
00342470 06/03/2017 427500
67 Krishna 853344185561 Shaik Chanti
UTIBR520170307
00344600 07/03/2017 427500
68 Krishna 423079244797 Koka Durga Rao
UTIBR520170222
00332945 22/02/2017 427500
69 Krishna 469951499747 Gantasala Jagadish
UTIBR520170309
00345930 09/03/2017 427500
70 Kurnool 279265278744 BOYA THIKKAYYA
UTIBR520170228
00337843 28/02/2017 427500
71 Kurnool 729590702592 Nakka Boya Suresh
UTIBR520170306
00342452 06/03/2017 427500
72 Kurnool 933407473239 E Rajesh
UTIBR520170306
00342468 06/03/2017 427500
73 Prakasam 248416453463
Bommanaboyina
Rahiman
UTIBR520170306
00342464 06/03/2017 427500
74 Prakasam 210412453675 Durbesula Chandaiah UTIBR520170306
06/03/2017 427500
6
Sl
No District Member ID Policy Holder name UTR Number
Date of
Credit Amount
00342471
75 Prakasam 987029204165 Velugu Srinivasulu
UTIBR520170309
00345919 09/03/2017 427500
76
S P S
Nellore 403759348921
RENANGI
VENKATESWARLU
UTIBR520170309
00345924 09/03/2017 427500
77
S P S
Nellore 819164306648
GANJAM
HAJARATHAIAH
UTIBR520170309
00345921 09/03/2017 427500
78
S P S
Nellore 583779483611 NAGISETTY RAVI
UTIBR520170309
00345922 09/03/2017 427500
79
S P S
Nellore 569740746335 Sadepalli Nagaraju
UTIBR520170307
00344602 07/03/2017 427500
80
S P S
Nellore 838689388262
Chejarla
Subramnyam
P1701196199099
2 19/01/2017 427500
81
S P S
Nellore 623550372342 Sahik Babu
UTIBR520170309
00345932 09/03/2017 427500
82
S P S
Nellore 261458724406 Dasuri Suresh
UTIBR520170309
00345925 09/03/2017 427500
83 Srikakulam 865355555879
Chittiri Kannam
Naidu
UTIBR520170306
00342453 06/03/2017 427500
84 Srikakulam 619577791701 Dharmana Ramana
UTIBR520170309
00346325 09/03/2017 427500
85 Srikakulam 786124305342 Palli Appala Naidu
UTIBR520170309
00346324 09/03/2017 427500
86 Srikakulam 927422413120 Kondala Gopi
UTIBR520170309
00346328 09/03/2017 427500
87 Srikakulam 579842790746
Tendela
Aaswaddhama
UTIBR520170309
00346322 09/03/2017 427500
88 Srikakulam 722300597848 Parapti Mashana
P1611221165258
2 22/11/2016 425000
89
Visakhapatn
am 459090392015
KURRA
NAGESWARARAO
UTIBR520170303
00340499 03/03/2017 427500
90
Vizianagara
m 907095657420 Gulla Srinu
UTIBR520170303
00340500 03/03/2017 427500
7
Sl
No District Member ID Policy Holder name UTR Number
Date of
Credit Amount
91
Vizianagara
m 496633969215 Bodasingi Satyam
UTIBR520170303
00341042 03/03/2017 427500
92
Vizianagara
m 310263793771
REDDY VENKATA
NAIDU
UTIBR520170307
00344604 07/03/2017 427500
93
Vizianagara
m 601684528708 Pinninti Jagannadam
UTIBR520170303
00340490 03/03/2017 427500
94
WestGodav
ari 892978716086 Karimojju Srinu
UTIBR520170302
00339671 02/03/2017 427500
95
WestGodav
ari 706148423258
Tamma Gokareswara
Rao
UTIBR520170303
00340489 03/03/2017 427500
96
WestGodav
ari 379327634018
Dasari
Venkataramarao
UTIBR520170303
00340496 03/03/2017 427500
97
WestGodav
ari 566312550987 Buddula Prasad
UTIBR520170302
00339675 02/03/2017 427500
98
WestGodav
ari 882896507025 Paka Krishna
UTIBR520170302
00339674 02/03/2017 427500
99
WestGodav
ari 734730358394
Karri Ramm Linga
Reddi
UTIBR520170303
00340488 03/03/2017 427500
10
0
WestGodav
ari 683666804229
CHITTURI RAMA
KRISHNA
UTIBR520170302
00339673 02/03/2017 427500
10
1
WestGodav
ari 960149663941
Sadhanala Sarvesa
Rao
UTIBR520170303
00340497 03/03/2017 427500
10
2
WestGodav
ari 700074478058
Srikakollu Praveen
Kumar
UTIBR520170303
00341039 03/03/2017 427500
10
3
WestGodav
ari 330875425552
Mangina
Satyanarayana
UTIBR520170302
00339680 02/03/2017 427500
10
4
WestGodav
ari 228002749323 Chinnam Kishore
UTIBR520170302
00339672 02/03/2017 427500
10
5
WestGodav
ari 998864693156 Sheik Mastan Saheb
UTIBR520170303
00341040 03/03/2017 427500
10
6
WestGodav
ari 332842822862 Chilakalapudi Nagu
UTIBR520170303
00341041 03/03/2017 427500
10 WestGodav648957933759
Meka Janaki UTIBR52017030606/03/2017 427500
8
Sl
No District Member ID Policy Holder name UTR Number
Date of
Credit Amount
7 ari Ramayya 00342457
10
8
WestGodav
ari 205369443378 Kasani Chandrarao
UTIBR520170303
00340498 03/03/2017 427500
10
9
WestGodav
ari 340503463353 Guduri Venkatrao
UTIBR520170303
00341043 03/03/2017 427500
11
0
WestGodav
ari 424472938208 Ketha Sai Babu
UTIBR520170303
00340487 03/03/2017 427500
11
1
WestGodav
ari 569595097531 PUDI NANAJI
UTIBR520170306
00342461 06/03/2017 427500
11
2
WestGodav
ari 496964552159
Gope Hemanth
Kumar
UTIBR520170302
00339677 02/03/2017 427500
11
3
YSRCuddap
ah 565859525990
MUMMANABOINA
SUBADRAMMA
UTIBR520170224
00334873 24/02/2017 427500
11
4
YSRCuddap
ah 911731961970
Bukke Ramakrishna
Naik
UTIBR520170309
00346330 09/03/2017 427500
11
5
YSRCuddap
ah 946439644514 Kuraku Govardhan
UTIBR520170303
00340494 03/03/2017 427500
11
6
YSRCuddap
ah 357690831061
Akumalla Ratna
Kumari
UTIBR520170224
00334869 24/02/2017 427500
11
7
YSRCuddap
ah 545802279182
CHEVURI
NARASIMHULU
UTIBR520170228
00337821 28/02/2017 427500
11
8
YSRCuddap
ah 658993375154 Balaiah Gari Obulesu
P1701125642879
1 12/01/2017 427500
11
9
YSRCuddap
ah 532188036941
Rachakunta Venkata
Subbaiah
UTIBR520170224
00334886 24/02/2017 427500
12
0
YSRCuddap
ah 978468427501 Kadirisani Murali
P1701125642879
7 12/01/2017 427500
The details of the Claims settled by Oriental Insurance Company, Nominee Account
Particulars and the amount to be transferred to Zilla Samkhyas shown in Annexure 1
respectively for transferring the claim amount of Rs. 5,12,97,380 /-to the 120 Nominees
Accounts directly through EFMS.
9
In view of the above sanction is here by accorded for transfer of an amount of Rs.
5,12,97,380/- (Rupees Five crores Twelve lakhs Ninety Seven thousand Three Hundred and Eighty
only) to 120 Nominees & Zilla Samakhy Insurance Call Centres 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.
ANNEXURE I
1
District MemberID Policy Holder Name Nominee Account Number Bank Name IFSC Code Amount
Anantapur 331370971828 Vengalasetti Mahesh
Vengalasetti Sarojamma 33344209521
State Bank of India SBIN0002797 427499.00
Anantapur 687876718462 Tanikanti Adinarayana Tanikanti Nagamani 20338145183
State Bank of India SBIN0018256 427499.00
Anantapur 820693876910 Besta Siva Besta Somusehkar 62494240754 State Bank of Hyderabad SBHY0021643 427499.00
Chittoor 273189854381 C Lakshmipathi C Jyothimma 059810100120994 Andhra Bank ANDB0000598 427499.00
Chittoor 284352217593 Sandra Venkataiah S Sridhar 20034827602 State Bank of India SBIN0003605 427499.00
Chittoor 301981212751 V Ashok V Markondaiah 6496763962 Indian Bank IDIB000G034 427499.00
Chittoor 463227916405 K Ramesh Munemma 33994397147 State Bank of India SBIN0016365 427499.00
Chittoor 524479065168 G C Sathish Kumar C Chandra Sekar 229310100006348 Andhra Bank ANDB0002293 427499.00
Chittoor 599389766759 Jaripiti Ramalakshmi J Venkatesh 20386007359
State Bank of India SBIN0005867 427499.00
Chittoor 720825225874 G RAJA R UMA 059810100297533 Andhra Bank ANDB0000598 427499.00
Chittoor 922258722183 R SRINIVASULU R CHITTEMMA 34747859824 State Bank of India SBIN0005811 427499.00
EastGodavari 297462200264 Netheti Shankar Netheti Subba Laxmi 32876239874 State Bank of India SBIN0001980 427499.00
EastGodavari 310230143081 Sheik Moulali Shik Goushiya Begum 31523745654
State Bank of India SBIN0002711 427499.00
EastGodavari 338503255850 Tadi Venkateswarareddy
Tadi Roja Manga Devi 400302010015857
Union Bank of India UBIN0540030 427499.00
EastGodavari 459544806351 Kusume Mahesh Babu
Kusume Dhanalakshmi 33433681153
State Bank of India SBIN0002693 427499.00
EastGodavari 522167256370 Kasturi Surendra Kasturi Bhavani 049610100056875 Andhra Bank ANDB0000496 427499.00
EastGodavari 561784855416 DUDALA GOVINDU RAJULU Dudala Durga Devi 20204138451
State Bank of India SBIN0002720 427499.00
EastGodavari 563209321156 Beesetti Sivaji Beesetti Satyaveni 62231719758 State Bank of Hyderabad SBHY0021564 427499.00
ANNEXURE I
2
District MemberID Policy Holder Name Nominee Account Number Bank Name IFSC Code Amount
EastGodavari 565203880664 Bhadithaboyina Rambabu
Bhadithaboyina Kannamma 167101000024337
Indian Overseas Bank IOBA0001671 427499.00
EastGodavari 572363840901 Adapa Vasantha Eswar Adapa Jyothi 307000101003473
Corporation Bank CORP0003070 427499.00
EastGodavari 761228211672 Gadikoyya Ganga Suryanarayana
Gadikoyya Appalakonda 713010031060691
Chaitanya Godavari Grameen Bank ANDB0007999 427499.00
EastGodavari 791135115659 MOKKARALA Aruna Mokkarala Adinarayana 32532250021170 Syndicate Bank SYNB0003253 427499.00
EastGodavari 850511985099 Kadimpalli Yesubabu Kadimpalli Lalitha 33465486008
State Bank of India SBIN0002810 427499.00
EastGodavari 887488741724 Madhavarapu Venkatesh
Madhavarapu Chakraveni 32390440936
State Bank of India SBIN0002721 427499.00
EastGodavari 948070494078 Sangadala Venkatesh Sangadala Lakshmi 010810100058721 Andhra Bank ANDB0000108 427499.00
EastGodavari 948333706719 Pilli Arjunudu Pilli Mahalakshmi 014410100047512 Andhra Bank ANDB0000144 427499.00
Guntur 216050565160 Komati Venkateswarlu
Komati Lakshmi Kumari 018210021031453 Andhra Bank ANDB0000182 427499.00
Guntur 277316712716 Uppu Nagaraju Uppu Koteswaramma 11489212327
State Bank of India SBIN0002706 427499.00
Guntur 308795197434 Pattamsetty Prudhvi Pattamsetty Ramesh 31146074487
State Bank of India SBIN0004825 427499.00
Guntur 320678619311 Marri Virayya Marri Pedda Anjaiah 4482101003448 Canara Bank CNRB0004482 427499.00
Guntur 329696980815 Nalluri Tatarao Nalluri Yesupadam 330402010012555 Union Bank of India UBIN0533041 427499.00
Guntur 344865036519 Kondeti Adiseshu Kondeti Koteswaramma 34774739481
State Bank of India SBIN0005873 427499.00
Guntur 401101075933 Ballepalli Anjineyulu Ballepalli Sujatha 34760038968 State Bank of India SBIN0003120 427499.00
Guntur 413486853173 Ila Subbareddy Ila Venkata Lakshmi 30921503776 State Bank of India SBIN0008294 427499.00
ANNEXURE I
3
District MemberID Policy Holder Name Nominee Account Number Bank Name IFSC Code Amount
Guntur 417457781801 Andugula Bala Andugula Seetha 081410100030196 Andhra Bank ANDB0000814 427499.00
Guntur 439082323295 Thommandru Venkateswrlu
Thommandru Seeta Maha Lakshmi 32474657232
State Bank of India SBIN0003427 427499.00
Guntur 498438176002 Shaik Karimulla Shaik Gows Karim 20327306609 State Bank of India SBIN0012679 427499.00
Guntur 521648701497 Palla Subramanyam Palla Bhavana 36439161500 State Bank of India SBIN0001173 427499.00
Guntur 522169095424 Peeta Vinod Kumar Peeta Venkateswaramma 1910704483
Central Bank of India CBIN0280837 427499.00
Guntur 541574997044 Shaik Khasim Shaik Khasimbi 702310031057899
Chaitanya Godavari Grameen Bank ANDB0007999 427499.00
Guntur 566423202820 Ancha Parvathi Ancha Anil Kumar 36275833078 State Bank of India SBIN0001460 427499.00
Guntur 596144594617 Bareddy Subbareddy Bareddi Adilakshmi 1304101010562 Canara Bank CNRB0001304 427499.00
Guntur 608073226195 Gunji Venkateswarlu Gunji Ramana 33029875342
State Bank of India SBIN0002692 427499.00
Guntur 621488464300 Bella Purna Prsad Babu Bella Sarada 192910100078169 Andhra Bank ANDB0001929 427499.00
Guntur 626020854259 Karasala Vijayamma Karasala Veeraiah 8696101005021 Canara Bank CNRB0008696 427499.00
Guntur 669715071340 Morapakula Mallaiah
Morapakula Venkayamma 703210031088244
Chaitanya Godavari Grameen Bank ANDB0007999 427499.00
Guntur 681952983853 Shaik Babu Shaik Sabirun 20130091615 State Bank of India SBIN0001011 427499.00
Guntur 707140395925 Dhanavath Narasimha Naik
Dhanavath Sudha Bai 30739501039
State Bank of India SBIN0006558 427499.00
Guntur 740556633967 Bommi Setty Harikrishna
Bommisetti Venkata Padmavathi 405501011005556 Vijaya Bank VIJB0004055 427499.00
ANNEXURE I
4
District MemberID Policy Holder Name Nominee Account Number Bank Name IFSC Code Amount
Guntur 754118823484 Bathula Sambasiva Rao Bathula Parvathi 20137820350
State Bank of India SBIN0010046 427499.00
Guntur 754451597809 Namgalam Ramakrishna
Namgalam Siva Nagalakshmi Thirupatamma 3370636688
Central Bank of India CBIN0280837 427499.00
Guntur 761907863207 Chandu Venkata Subbaiah Chandu Annapurna 33299350448
State Bank of India SBIN0002701 427499.00
Guntur 771251073882 Shaik Chinna Nagul Meera Shaik Khaja Bi 567610110004378 Bank of India BKID0005676 427499.00
Guntur 823031870456 Annam Tirapathamma Annam Lavnya 041910100068296 Andhra Bank ANDB0000419 427499.00
Guntur 828766157650 Marreddy Narisi Reddy
Marreddy Vanajakshi 069610100036093 Andhra Bank ANDB0000696 427499.00
Guntur 856270014641 Thota Sambasiva Rao Thota Prabhavathi 33494943957
State Bank of India SBIN0005868 427499.00
Guntur 877746368189
Venkata Satyanarayana Reddy Nalamalapu
Nalamalapu Nagamalleswari 770610100020630
Chaitanya Godavari Grameen Bank ANDB0007999 427499.00
Guntur 877919000202 Nemalipuri Baburao Pattem Rajini 62440176357 State Bank of Hyderabad SBHY0021103 427499.00
Guntur 921080207703 Gandla Nagaraju Gandla Ramadevi 192210100090310 Andhra Bank ANDB0001922 427499.00
Krishna 423079244797 Koka Durga Rao Koka Vijayalakshmi 032210100076994 Andhra Bank ANDB0000322 427499.00
Krishna 462721577914 Vallapudasu Srinuvasurao Vallapudasu Indira 330002010922402
Union Bank of India UBIN0533009 427499.00
Krishna 469951499747 Gantasala Jagadish Varry Mounika 33600737312 State Bank of India SBIN0000911 427499.00
Krishna 528459937875 Akula Srinivasarao Akula Malleswari 6139575923 Indian Bank IDIB000J046 427499.00
Krishna 614194684165 Uppuluri Prasadarao Uppuluri Draksha 62472701814
State Bank of Hyderabad SBHY0021649 427499.00
Krishna 745045044405 Shaik Siddabee Shaik Saidulu 608353037 Indian Bank IDIB000J046 427499.00
ANNEXURE I
5
District MemberID Policy Holder Name Nominee Account Number Bank Name IFSC Code Amount
Krishna 794884301924 Palli Srinivasarao Sudula Sowjanya 50012724382 Saptagiri Grameen bank IDIB0SGB001 427499.00
Krishna 809954703196 Meesala Vinod Kumar
Dhirisenapu Priyanka 33302345542
State Bank of India SBIN0005378 427499.00
Krishna 853344185561 Shaik Chanti Shaik Samba 540561380 Indian Bank IDIB000V045 427499.00
Krishna 953674703327 Gudavalli Gangadhararao Gudavalli Kumari 03311010018433 Andhra Bank ANDB0000331 427499.00
Kurnool 279265278744 BOYA THIKKAYYA BOYA SHEKAR 36601967048 State Bank of India SBIN0002747 427499.00
Kurnool 729590702592 Nakka Boya Suresh Nakka Boya Naga Thimmakka 36227649768
State Bank of India SBIN0000834 427499.00
Kurnool 933407473239 E Rajesh Ediga Narasamma 91078864861 Andhra Pragati Grameen bank APGB0003179 427499.00
Prakasam 210412453675 Durbesula Chandaiah Durbesula Rafi 20319444482
State Bank of India SBIN0003482 427499.00
Prakasam 248416453463 Bommanaboyina Rahiman
Bommanaboyina Mastan Bi 19040566626
Andhra Pragati Grameen bank APGB0005106 427499.00
Prakasam 987029204165 Velugu Srinivasulu Velugu Anjamma 34597564113 State Bank of India SBIN0003482 427499.00
S P S Nellore 261458724406 Dasuri Suresh Dasuri Vinod Kumar 33306736030 State Bank of India SBIN0007457 427499.00
S P S Nellore 403759348921 RENANGI VENKATESWARLU RENANGI SAILAJA 33124064313
State Bank of India SBIN0004828 427499.00
S P S Nellore 569740746335 Sadepalli Nagaraju Sadepalli Subhashini 35559434669 State Bank of India SBIN0008836 427499.00
S P S Nellore 583779483611 NAGISETTY RAVI NAGISETTY VARAMMA 32727970931
State Bank of India SBIN0003742 427499.00
S P S Nellore 623550372342 Sahik Babu S K SHAKEERA 33390882015 State Bank of India SBIN0005917 427499.00
S P S Nellore 819164306648 GANJAM HAJARATHAIAH Ganjam Masthan 34206141991
State Bank of India SBIN0003742 427499.00
ANNEXURE I
6
District MemberID Policy Holder Name Nominee Account Number Bank Name IFSC Code Amount
S P S Nellore 838689388262 Chejarla Subramnyam
Sirivella Lakshmi Bhavani 385702010011495
Union Bank of India UBIN0538574 427499.00
Srikakulam 579842790746 Tendela Aaswaddhama Tendela Saibaba 097110100068621 Andhra Bank ANDB0000971 427499.00
Srikakulam 619577791701 Dharmana Ramana Dharmana Amaravathi 73074706631
AP Grameen Vikas bank SBIN0RRAPGB 427499.00
Srikakulam 722300597848 Parapti Mashana Parapati Rajesh 73129196494 AP Grameen Vikas bank SBIN0RRAPGB 424999.00
Srikakulam 786124305342 Palli Appala Naidu Palli Ram Kumari 36423385879 State Bank of India SBIN0002726 427499.00
Srikakulam 865355555879 Chittiri Kannam Naidu Chittiri Kumari 097110100053364 Andhra Bank ANDB0000971 427499.00
Srikakulam 927422413120 Kondala Gopi Kondala Kesava Rao 50123572104 Allahabad Bank ALLA0210214 427499.00
Visakhapatnam 459090392015 KURRA NAGESWARARAO KURRA RAMU 30388642239
State Bank of India SBIN0002778 427499.00
Vizianagaram 310263793771 REDDY VENKATA NAIDU
REDDY KRISHNA VENI 33946431619
State Bank of India SBIN0009502 427499.00
Vizianagaram 496633969215 Bodasingi Satyam BODASINGI SAVITHRI 1017848401
AP Grameen Vikas bank SBIN0RRAPGB 427499.00
Vizianagaram 601684528708 Pinninti Jagannadam Pinninti Laxmi 36454347508
State Bank of India SBIN0002799 427499.00
Vizianagaram 907095657420 Gulla Srinu GULLA SURYANARAYANA 003410100104288 Andhra Bank ANDB0000034 427499.00
WestGodavari 205369443378 Kasani Chandrarao Kasani Ramalakshmi 62316549655 State Bank of Hyderabad SBHY0020565 427499.00
WestGodavari 228002749323 Chinnam Kishore Chinnam Danamma 08630100080416 Indian Overseas Bank IOBA0000863 427499.00
WestGodavari 330875425552 Mangina Satyanarayana Mangina Ratnam 038210011015911 Andhra Bank ANDB0001733 427499.00
WestGodavari 332842822862 Chilakalapudi Nagu Chilakalapudi Sarveswararao 235510100024982 Andhra Bank ANDB0002355 427499.00
ANNEXURE I
7
District MemberID Policy Holder Name Nominee Account Number Bank Name IFSC Code Amount
WestGodavari 340503463353 Guduri Venkatrao Guduri Lakshmi 043010011009648 Andhra Bank ANDB0000430 427499.00
WestGodavari 379327634018 Dasari Venkataramarao Dasari Seetaratnam 36213942150
State Bank of India SBIN0002707 427499.00
WestGodavari 424472938208 Ketha Sai Babu Ketha Bhu Lakshmi 6125495840 Indian Bank IDIB000P039 427499.00
WestGodavari 496964552159 Gope Hemanth Kumar Gope Roja 065910100019689 Andhra Bank ANDB0000659 427499.00
WestGodavari 566312550987 Buddula Prasad Buddula Yesumani 31724749151 State Bank of India SBIN0002715 427499.00
WestGodavari 569595097531 PUDI NANAJI PUDI KANAKA SUSEELA 30996247714
State Bank of India SBIN0000922 427499.00
WestGodavari 648957933759 Meka Janaki Ramayya Meka Venkayamma 34793202387
State Bank of India SBIN0007269 427499.00
WestGodavari 683666804229 CHITTURI RAMA KRISHNA
CHITTURI VIJAYA LAKSHMI 62067054946
State Bank of Hyderabad SBHY0020530 427499.00
WestGodavari 700074478058 Srikakollu Praveen Kumar Srikakollu Ramarao 31098154491
State Bank of India SBIN0002708 427499.00
WestGodavari 706148423258 Tamma Gokareswara Rao
Tamma Kota Mahalakshmi 36477631391
State Bank of India SBIN0000925 427499.00
WestGodavari 734730358394 Karri Ramm Linga Reddi Karri Satyavathi 720710025000510
Chaitanya Godavari Grameen Bank ANDB0007999 427499.00
WestGodavari 882896507025 Paka Krishna Paka Jeevitha 36342076190 State Bank of India SBIN0007540 427499.00
WestGodavari 892978716086 Karimojju Srinu Karimojju Prabhakar Rao 000510100114027 Andhra Bank ANDB0000005 427499.00
WestGodavari 960149663941 Sadhanala Sarvesa Rao
Sadhanala Saraswathi 866210110005098 Bank of India BKID0008662 427499.00
WestGodavari 998864693156 Sheik Mastan Saheb Sheik Rajiya Begum 051610011012212 Andhra Bank ANDB0000516 427499.00
YSRCuddapah 357690831061 Akumalla Ratna Kumari
Akumalla Jaya Chandra 32973173344
State Bank of India SBIN0000901 427499.00
ANNEXURE I
8
District MemberID Policy Holder Name Nominee Account Number Bank Name IFSC Code Amount
YSRCuddapah 532188036941 Rachakunta Venkata Subbaiah
Rachakunta Anjanamma 19180069374
Andhra Pragati Grameen bank APGB0002101 427499.00
YSRCuddapah 545802279182 CHEVURI NARASIMHULU
CHEVURI LAKSHMI DEVI 33433869768
State Bank of India SBIN0008835 427499.00
YSRCuddapah 565859525990 MUMMANABOINA SUBADRAMMA
MUMMANABOINA VARALAKSHMI 32655034823
State Bank of India SBIN0015970 427499.00
YSRCuddapah 658993375154 Balaiah Gari Obulesu
Balaiah Gari Lakshminarasamma 91063126445
Andhra Pragati Grameen bank APGB0002133 427499.00
YSRCuddapah 911731961970 Bukke Ramakrishna Naik
Bukke Subbarayudu Naik 30289194333
State Bank of India SBIN0000977 427499.00
YSRCuddapah 946439644514 Kuraku Govardhan Kuraku Narayanamma 11300026958
State Bank of India SBIN0000977 427499.00
YSRCuddapah 978468427501 Kadirisani Murali Kadirisani Lakshmidevi 32987548923
State Bank of India SBIN0002809 427499.00
