| Member Name | Member Id | Tag Number | Animal Type | Animal Cost | From Date | To Date | Premium Amount |
| KANKIPATI ESWARAMMA | 01031313079010104305 | 294506 | మేక | 5000.0000 | 01/03/2017 | 28/02/2018 | 150.00 |
| KANKIPATI ESWARAMMA | 01031313079010104305 | 294507 | మేక | 5000.0000 | 01/03/2017 | 28/02/2018 | 150.00 |
| KANKIPATI ESWARAMMA | 01031313079010104305 | 294508 | మేక | 5000.0000 | 01/03/2017 | 28/02/2018 | 150.00 |
| KANKIPATI ESWARAMMA | 01031313079010104305 | 294509 | మేక | 5000.0000 | 01/03/2017 | 28/02/2018 | 150.00 |
| KANKIPATI ESWARAMMA | 01031313079010104305 | 294510 | మేక | 5000.0000 | 01/03/2017 | 28/02/2018 | 150.00 |
| KANKIPATI NADIPAMMA | 01031313079010104306 | 294511 | మేక | 5000.0000 | 22/02/2017 | 21/02/2018 | 150.00 |
| KANKIPATI NADIPAMMA | 01031313079010104306 | 294512 | మేక | 5000.0000 | 22/02/2017 | 21/02/2018 | 150.00 |
| KANKIPATI NADIPAMMA | 01031313079010104306 | 294513 | మేక | 5000.0000 | 22/02/2017 | 21/02/2018 | 150.00 |
| KANKIPATI NADIPAMMA | 01031313079010104306 | 294514 | మేక | 5000.0000 | 22/02/2017 | 21/02/2018 | 150.00 |
| KANKIPATI NADIPAMMA | 01031313079010104306 | 294515 | మేక | 5000.0000 | 22/02/2017 | 21/02/2018 | 150.00 |
| KANKIPATI SUBHADRA KANKIPATI | 01031313079010104301 | 02737 | మేక | 5000.0000 | 20/07/2017 | 19/07/2018 | 150.00 |
| KANKIPATI SUBHADRA KANKIPATI | 01031313079010104301 | 02738 | మేక | 5000.0000 | 20/07/2017 | 19/07/2018 | 150.00 |
| KANKIPATI SUBHADRA KANKIPATI | 01031313079010104301 | 02739 | మేక | 5000.0000 | 20/07/2017 | 19/07/2018 | 150.00 |
| KANKIPATI SUBHADRA KANKIPATI | 01031313079010104301 | 02740 | మేక | 5000.0000 | 20/07/2017 | 19/07/2018 | 150.00 |
| MOTTADAM LAKSHMI MOTTADAM | 01031313079010104302 | 02741 | మేక | 5000.0000 | 21/07/2017 | 20/07/2018 | 150.00 |
| MOTTADAM LAKSHMI MOTTADAM | 01031313079010104302 | 02742 | మేక | 5000.0000 | 21/07/2017 | 20/07/2018 | 150.00 |
| MOTTADAM LAKSHMI MOTTADAM | 01031313079010104302 | 02743 | మేక | 5000.0000 | 21/07/2017 | 20/07/2018 | 150.00 |
| MOTTADAM LAKSHMI MOTTADAM | 01031313079010104302 | 02744 | మేక | 5000.0000 | 21/07/2017 | 20/07/2018 | 150.00 |