| Member Name | Member Id | Tag Number | Animal Type | Animal Cost | From Date | To Date | Premium Amount |
| Adapa devikumari Adapa | 01031305107010100401 | 293355 | మేక | 5000.0000 | 30/03/2017 | 29/03/2018 | 150.00 |
| Adapa devikumari Adapa | 01031305107010100401 | 293356 | మేక | 5000.0000 | 30/03/2017 | 29/03/2018 | 150.00 |
| Adapa devikumari Adapa | 01031305107010100401 | 293357 | మేక | 5000.0000 | 30/03/2017 | 29/03/2018 | 150.00 |
| Adapa devikumari Adapa | 01031305107010100401 | 293358 | మేక | 5000.0000 | 30/03/2017 | 29/03/2018 | 150.00 |
| Adapa devikumari Adapa | 01031305107010100401 | 293359 | మేక | 5000.0000 | 30/03/2017 | 29/03/2018 | 150.00 |
| Jaratha satyavathi Jaratha | 01031305107010100403 | 294752 | మేక | 5000.0000 | 31/03/2017 | 30/03/2018 | 150.00 |
| Jaratha satyavathi Jaratha | 01031305107010100403 | 294753 | మేక | 5000.0000 | 31/03/2017 | 30/03/2018 | 150.00 |
| Jaratha satyavathi Jaratha | 01031305107010100403 | 294754 | మేక | 5000.0000 | 31/03/2017 | 30/03/2018 | 150.00 |
| Jaratha satyavathi Jaratha | 01031305107010100403 | 294755 | మేక | 5000.0000 | 31/03/2017 | 30/03/2018 | 150.00 |
| Jaratha satyavathi Jaratha | 01031305107010100403 | 294756 | మేక | 5000.0000 | 31/03/2017 | 30/03/2018 | 150.00 |
| Kakari lalithakumari Kakari | 01031305107010100404 | 177680 | మేక | 5000.0000 | 07/07/2017 | 06/07/2018 | 150.00 |
| Kakari lalithakumari Kakari | 01031305107010100404 | 177681 | మేక | 5000.0000 | 07/07/2017 | 06/07/2018 | 150.00 |
| Kakari lalithakumari Kakari | 01031305107010100404 | 177682 | మేక | 5000.0000 | 07/07/2017 | 06/07/2018 | 150.00 |
| Kakari lalithakumari Kakari | 01031305107010100404 | 177683 | మేక | 5000.0000 | 07/07/2017 | 06/07/2018 | 150.00 |
| Kakari lalithakumari Kakari | 01031305107010100404 | 177684 | మేక | 5000.0000 | 07/07/2017 | 06/07/2018 | 150.00 |
| Kothulagi sandya Kothulagi | 01031305107010100405 | 252501 | ఎద్దు | 20000.0000 | 31/03/2017 | 30/03/2020 | 1100.00 |
| Kothulagi sandya Kothulagi | 01031305107010100405 | 252502 | ఎద్దు | 20000.0000 | 31/03/2017 | 30/03/2020 | 1100.00 |
| Sagina krusnakumari Sagina | 01031305107010100408 | 252503 | ఎద్దు | 15000.0000 | 31/03/2017 | 30/03/2020 | 825.00 |
| Sagina krusnakumari Sagina | 01031305107010100408 | 252504 | ఎద్దు | 15000.0000 | 31/03/2017 | 30/03/2020 | 825.00 |
| Sagina radhakumari Sagina | 01031305107010100409 | 294747 | మేక | 5000.0000 | 03/04/2017 | 02/04/2018 | |
| Sagina radhakumari Sagina | 01031305107010100409 | 294748 | మేక | 5000.0000 | 03/04/2017 | 02/04/2018 | |
| Sagina radhakumari Sagina | 01031305107010100409 | 294749 | మేక | 5000.0000 | 03/04/2017 | 02/04/2018 | |
| Sagina radhakumari Sagina | 01031305107010100409 | 294750 | మేక | 5000.0000 | 03/04/2017 | 02/04/2018 | |
| Sagina radhakumari Sagina | 01031305107010100409 | 294751 | మేక | 5000.0000 | 03/04/2017 | 02/04/2018 | |
| Veelamma laxmi Veelamma | 01031305107010100410 | 331541 | మేక | 5000.0000 | 22/06/2017 | 21/06/2018 | 150.00 |
| Veelamma laxmi Veelamma | 01031305107010100410 | 331542 | మేక | 5000.0000 | 22/06/2017 | 21/06/2018 | 150.00 |
| Veelamma laxmi Veelamma | 01031305107010100410 | 331543 | మేక | 5000.0000 | 22/06/2017 | 21/06/2018 | 150.00 |
| Veelamma laxmi Veelamma | 01031305107010100410 | 331544 | మేక | 5000.0000 | 22/06/2017 | 21/06/2018 | 150.00 |