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Social Security Unit - Community Based Insurance
Community Managed Micro Insurance
Andhra Pradesh
Micro Insurance - Community Managed Insurance
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2011-12
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Vizianagaram --> Gummalakshmipuram --> LAXMIBAIMACS --> Sreevani Mahila Sangham
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
Chandramma
01020219074010100103
24171
మేక
5000.0000
25/03/2017
24/03/2018
150.00
Chandramma
01020219074010100103
24172
మేక
5000.0000
25/03/2017
24/03/2018
150.00
Chandramma
01020219074010100103
24173
మేక
5000.0000
25/03/2017
24/03/2018
150.00
Chandramma
01020219074010100103
24174
మేక
5000.0000
25/03/2017
24/03/2018
150.00
Chandramma
01020219074010100103
24175
మేక
5000.0000
25/03/2017
24/03/2018
150.00
Dharulli
01020219074010100112
22529
ఎద్దు
15000.0000
25/03/2017
24/03/2020
825.00
Dharulli
01020219074010100112
22530
ఎద్దు
15000.0000
25/03/2017
24/03/2020
825.00
Githanjili
01020219074010100106
22520
గొర్రె
5000.0000
25/03/2017
24/03/2018
150.00
Githanjili
01020219074010100106
22521
గొర్రె
5000.0000
25/03/2017
24/03/2018
150.00
Githanjili
01020219074010100106
22522
గొర్రె
5000.0000
25/03/2017
24/03/2018
150.00
Githanjili
01020219074010100106
22523
గొర్రె
5000.0000
25/03/2017
24/03/2018
150.00
Githanjili
01020219074010100106
22524
గొర్రె
5000.0000
25/03/2017
24/03/2018
150.00
Gumderi
01020219074010100107
24176
గొర్రె
5000.0000
25/03/2017
24/03/2018
150.00
Gumderi
01020219074010100107
24177
గొర్రె
5000.0000
25/03/2017
24/03/2018
150.00
Gumderi
01020219074010100107
24178
గొర్రె
5000.0000
25/03/2017
24/03/2018
150.00
Gumderi
01020219074010100107
24179
గొర్రె
5000.0000
25/03/2017
24/03/2018
150.00
Gumderi
01020219074010100107
24180
గొర్రె
5000.0000
25/03/2017
24/03/2018
150.00
Kalyani
01020219074010100105
22531
గొర్రె
5000.0000
25/03/2017
24/03/2018
150.00
Kalyani
01020219074010100105
22532
గొర్రె
5000.0000
25/03/2017
24/03/2018
150.00
Kalyani
01020219074010100105
22533
గొర్రె
5000.0000
25/03/2017
24/03/2018
150.00
Kalyani
01020219074010100105
22534
గొర్రె
5000.0000
25/03/2017
24/03/2018
150.00
Kalyani
01020219074010100105
22535
గొర్రె
5000.0000
25/03/2017
24/03/2018
150.00
Meeri
01020219074010100108
22514
ఎద్దు
12500.0000
25/03/2017
24/03/2020
687.50
Meeri
01020219074010100108
22515
ఎద్దు
12500.0000
25/03/2017
24/03/2020
687.50
Parvathi
01020219074010100104
24181
గొర్రె
5000.0000
25/03/2017
24/03/2018
150.00
Parvathi
01020219074010100104
24182
గొర్రె
5000.0000
25/03/2017
24/03/2018
150.00
Parvathi
01020219074010100104
24183
గొర్రె
5000.0000
25/03/2017
24/03/2018
150.00
Parvathi
01020219074010100104
24184
గొర్రె
5000.0000
25/03/2017
24/03/2018
150.00
Parvathi
01020219074010100104
24185
గొర్రె
5000.0000
25/03/2017
24/03/2018
150.00
Ranimma
01020219074010100109
22538
ఎద్దు
12500.0000
25/03/2017
24/03/2020
687.50
Ranimma
01020219074010100109
22539
ఎద్దు
12500.0000
25/03/2017
24/03/2020
687.50
Savithri
01020219074010100111
22536
ఎద్దు
19500.0000
25/03/2017
24/03/2020
1072.50
Savithri
01020219074010100111
22537
ఎద్దు
19500.0000
25/03/2017
24/03/2020
1072.50
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