| Member Name | Member Id | Tag Number | Animal Type | Animal Cost | From Date | To Date | Premium Amount |
| Badnayini Pushpavathi Badnayini | 01030219131010101106 | 44271 | మేక | 8000.0000 | 16/09/2017 | 15/09/2018 | 240.00 |
| Badnayini Pushpavathi Badnayini | 01030219131010101106 | 44272 | మేక | 8000.0000 | 16/09/2017 | 15/09/2018 | 240.00 |
| Badnayini Pushpavathi Badnayini | 01030219131010101106 | 44273 | మేక | 8000.0000 | 16/09/2017 | 15/09/2018 | 240.00 |
| Badnayini Pushpavathi Badnayini | 01030219131010101106 | 44274 | మేక | 8000.0000 | 16/09/2017 | 15/09/2018 | 240.00 |
| Badnayini Pushpavathi Badnayini | 01030219131010101106 | 44275 | మేక | 8000.0000 | 16/09/2017 | 15/09/2018 | 240.00 |
| EDELA VENKAMMA EDELA | 01030219131010101103 | 44261 | మేక | 6000.0000 | 07/07/2017 | 06/07/2018 | 180.00 |
| EDELA VENKAMMA EDELA | 01030219131010101103 | 44262 | మేక | 6000.0000 | 07/07/2017 | 06/07/2018 | 180.00 |
| EDELA VENKAMMA EDELA | 01030219131010101103 | 44263 | మేక | 6000.0000 | 07/07/2017 | 06/07/2018 | 180.00 |
| EDELA VENKAMMA EDELA | 01030219131010101103 | 44264 | మేక | 6000.0000 | 07/07/2017 | 06/07/2018 | 180.00 |
| EDELA VENKAMMA EDELA | 01030219131010101103 | 44265 | మేక | 6000.0000 | 07/07/2017 | 06/07/2018 | 180.00 |
| GOLLORI RAJYALAKSHMI GOLLORI | 01030219131010101102 | 44246 | మేక | 6000.0000 | 18/08/2017 | 17/08/2018 | 180.00 |
| GOLLORI RAJYALAKSHMI GOLLORI | 01030219131010101102 | 44247 | మేక | 6000.0000 | 18/08/2017 | 17/08/2018 | 180.00 |
| GOLLORI RAJYALAKSHMI GOLLORI | 01030219131010101102 | 44248 | మేక | 6000.0000 | 18/08/2017 | 17/08/2018 | 180.00 |
| GOLLORI RAJYALAKSHMI GOLLORI | 01030219131010101102 | 44249 | మేక | 6000.0000 | 18/08/2017 | 17/08/2018 | 180.00 |
| GOLLORI RAJYALAKSHMI GOLLORI | 01030219131010101102 | 44250 | మేక | 6000.0000 | 18/08/2017 | 17/08/2018 | 180.00 |
| Masadi Sumithra Masadi | 01030219131010101110 | 44276 | మేక | 6000.0000 | 20/07/2017 | 19/07/2018 | 180.00 |
| Masadi Sumithra Masadi | 01030219131010101110 | 44277 | మేక | 6000.0000 | 20/07/2017 | 19/07/2018 | 180.00 |
| Masadi Sumithra Masadi | 01030219131010101110 | 44278 | మేక | 6000.0000 | 20/07/2017 | 19/07/2018 | 180.00 |
| Masadi Sumithra Masadi | 01030219131010101110 | 44279 | మేక | 6000.0000 | 20/07/2017 | 19/07/2018 | 180.00 |
| Masadi Sumithra Masadi | 01030219131010101110 | 44280 | మేక | 6000.0000 | 20/07/2017 | 19/07/2018 | 180.00 |
| Vanthala Matyakondamma Vanthala | 01030219131010101109 | 252242 | ఎద్దు | 20000.0000 | 13/07/2017 | 12/07/2020 | 1100.00 |
| Vanthala Matyakondamma Vanthala | 01030219131010101109 | 252243 | ఎద్దు | 20000.0000 | 13/07/2017 | 12/07/2020 | 1100.00 |