Community Managed Micro Insurance :: Community Managed Insurance :: Social Security Unit

Srikakulam --> Bhamini --> Solikiri --> Girijana Shg

SHG Member Wise Unnathi Policies And Claims Under Cattle Insurance

Member Name	Member Id	Tag Number	Animal Type	Animal Cost	From Date	To Date	Premium Amount
Abdulamma Kondagorre	01011414018020101812	269082	ఆవు	25000.0000	01/04/2017	31/03/2020
Arudra pattika	01011414018020101810	305205	మేక	5000.0000	23/06/2017	22/06/2018	150.00
Arudra pattika	01011414018020101810	305209	మేక	5000.0000	23/06/2017	22/06/2018	150.00
Arudra pattika	01011414018020101810	305298	మేక	5000.0000	23/06/2017	22/06/2018	150.00
Chandramma Palaka	01011414018020101813	305236	మేక	5000.0000	23/06/2017	22/06/2018	150.00
Chandramma Palaka	01011414018020101813	305259	మేక	5000.0000	23/06/2017	22/06/2018	150.00
Chandramma Palaka	01011414018020101813	305264	మేక	5000.0000	23/06/2017	22/06/2018	150.00
Chandramma Palaka	01011414018020101813	365223	మేక	5000.0000	23/06/2017	22/06/2018	150.00
Haimavati kadraka	01011414018020101804	269084	ఆవు	30000.0000	01/04/2017	31/03/2020
Krishnaveni kondagorri	01011414018020101805	269007	ఆవు	25000.0000	01/04/2017	31/03/2020
Pagadalamma kadraka	01011414018020101803	304720	మేక	5000.0000	20/07/2017	19/07/2018	150.00
Pagadalamma kadraka	01011414018020101803	304739	మేక	5000.0000	20/07/2017	19/07/2018	150.00
Pagadalamma kadraka	01011414018020101803	304743	మేక	5000.0000	20/07/2017	19/07/2018	150.00
Pagadalamma kadraka	01011414018020101803	304753	మేక	5000.0000	20/07/2017	19/07/2018	150.00
Pagadalamma kadraka	01011414018020101803	304787	మేక	5000.0000	20/07/2017	19/07/2018	150.00
Parvathi pattika	01011414018020101811	305232	మేక	5000.0000	23/06/2017	22/06/2018	150.00
Parvathi pattika	01011414018020101811	305238	మేక	5000.0000	23/06/2017	22/06/2018	150.00
Parvathi pattika	01011414018020101811	305279	మేక	5000.0000	23/06/2017	22/06/2018	150.00
Parvathi pattika	01011414018020101811	305282	మేక	5000.0000	23/06/2017	22/06/2018	150.00
Rajeswari kondagorri	01011414018020101809	305207	మేక	5000.0000	23/06/2017	22/06/2018	150.00
Rajeswari kondagorri	01011414018020101809	305221	మేక	5000.0000	23/06/2017	22/06/2018	150.00
Rajeswari kondagorri	01011414018020101809	305239	మేక	5000.0000	23/06/2017	22/06/2018	150.00
Rajeswari kondagorri	01011414018020101809	305254	మేక	5000.0000	23/06/2017	22/06/2018	150.00
Rajeswari kondagorri	01011414018020101809	305267	మేక	5000.0000	23/06/2017	22/06/2018	150.00
Rajeswari kondagorri	01011414018020101809	305272	మేక	5000.0000	23/06/2017	22/06/2018	150.00
Rajeswari kondagorri	01011414018020101809	305284	మేక	5000.0000	23/06/2017	22/06/2018	150.00
Rajeswari kondagorri	01011414018020101809	305299	మేక	5000.0000	23/06/2017	22/06/2018	150.00
Ravanamma ooyaka	01011414018020101801	305226	మేక	5000.0000	23/06/2017	22/06/2018	150.00
Ravanamma ooyaka	01011414018020101801	305253	మేక	5000.0000	23/06/2017	22/06/2018	150.00
Ravanamma ooyaka	01011414018020101801	305281	మేక	5000.0000	23/06/2017	22/06/2018	150.00
Ravanamma ooyaka	01011414018020101801	305283	మేక	5000.0000	23/06/2017	22/06/2018	150.00
Ravanamma ooyaka	01011414018020101801	305286	మేక	5000.0000	23/06/2017	22/06/2018	150.00
Rupavathi kondagorri	01011414018020101808	269017	ఆవు	25000.0000	01/04/2017	31/03/2020
Sayamma kundangi	01011414018020101806	305211	మేక	5000.0000	06/07/2017	05/07/2018	150.00
Sayamma kundangi	01011414018020101806	305231	మేక	5000.0000	06/07/2017	05/07/2018	150.00
Sayamma kundangi	01011414018020101806	305234	మేక	5000.0000	06/07/2017	05/07/2018	150.00
Sayamma kundangi	01011414018020101806	305263	మేక	5000.0000	06/07/2017	05/07/2018	150.00
Sayamma kundangi	01011414018020101806	305266	మేక	5000.0000	06/07/2017	05/07/2018	150.00
Sayamma kundangi	01011414018020101806	305270	మేక	5000.0000	06/07/2017	05/07/2018	150.00
Sayamma kundangi	01011414018020101806	305280	మేక	5000.0000	06/07/2017	05/07/2018	150.00
Vanamu	01011414018020101802	8643	గొర్రె	5000.0000	10/01/2018	09/01/2019	150.00
Vanamu	01011414018020101802	8654	గొర్రె	5000.0000	10/01/2018	09/01/2019	150.00
Vanamu	01011414018020101802	8682	గొర్రె	5000.0000	10/01/2018	09/01/2019	150.00
Vanamu	01011414018020101802	8686	గొర్రె	5000.0000	10/01/2018	09/01/2019	150.00
Vanamu palaka	01011414018020101802	08643	గొర్రె	5000.0000	23/06/2017	22/06/2018	150.00
Vanamu palaka	01011414018020101802	08654	గొర్రె	5000.0000	23/06/2017	22/06/2018	150.00
Vanamu palaka	01011414018020101802	08682	గొర్రె	5000.0000	23/06/2017	22/06/2018	150.00
Vanamu palaka	01011414018020101802	08686	గొర్రె	5000.0000	23/06/2017	22/06/2018	150.00

This site is best viewed with a monitor resolution of 1024 X 768 or higher using the FireFox Browser

Social Security Unit - Community Based Insurance

Micro Insurance - Community Managed Insurance

Srikakulam --> Bhamini --> Solikiri --> Girijana Shg

SHG Member Wise Unnathi Policies And Claims Under Cattle Insurance