| Member Name | Member Id | Tag Number | Animal Type | Animal Cost | From Date | To Date | Premium Amount |
| BANDI SUBBAMMA BANDI | 01094115024010201608 | 57070 | మేక | 6000.0000 | 05/09/2018 | 04/09/2019 | 180.00 |
| BANDI SUBBAMMA BANDI | 01094115024010201608 | 57071 | మేక | 6000.0000 | 05/09/2018 | 04/09/2019 | 180.00 |
| BANDI SUBBAMMA BANDI | 01094115024010201608 | 57072 | మేక | 6000.0000 | 05/09/2018 | 04/09/2019 | 180.00 |
| BANDI SUBBAMMA BANDI | 01094115024010201608 | 57073 | మేక | 6000.0000 | 05/09/2018 | 04/09/2019 | 180.00 |
| BANDI SUBBAMMA BANDI | 01094115024010201608 | 57074 | మేక | 6000.0000 | 05/09/2018 | 04/09/2019 | 180.00 |
| BANDI VARAMMA BANDI | 01094115024010201601 | 57085 | మేక | 6000.0000 | 21/08/2018 | 20/08/2019 | 180.00 |
| BANDI VARAMMA BANDI | 01094115024010201601 | 57086 | మేక | 6000.0000 | 21/08/2018 | 20/08/2019 | 180.00 |
| BANDI VARAMMA BANDI | 01094115024010201601 | 57087 | మేక | 6000.0000 | 21/08/2018 | 20/08/2019 | 180.00 |
| BANDI VARAMMA BANDI | 01094115024010201601 | 57088 | మేక | 6000.0000 | 21/08/2018 | 20/08/2019 | 180.00 |
| BANDI VARAMMA BANDI | 01094115024010201601 | 57089 | మేక | 6000.0000 | 21/08/2018 | 20/08/2019 | 180.00 |
| BANDI VENKATARA MANAMMA BANDI | 01094115024010201607 | 57080 | మేక | 6000.0000 | 21/08/2018 | 20/08/2019 | 180.00 |
| BANDI VENKATARA MANAMMA BANDI | 01094115024010201607 | 57081 | మేక | 6000.0000 | 21/08/2018 | 20/08/2019 | 180.00 |
| BANDI VENKATARA MANAMMA BANDI | 01094115024010201607 | 57082 | మేక | 6000.0000 | 21/08/2018 | 20/08/2019 | 180.00 |
| BANDI VENKATARA MANAMMA BANDI | 01094115024010201607 | 57083 | మేక | 6000.0000 | 21/08/2018 | 20/08/2019 | 180.00 |
| BANDI VENKATARA MANAMMA BANDI | 01094115024010201607 | 57084 | మేక | 6000.0000 | 21/08/2018 | 20/08/2019 | 180.00 |
| M Mariyamma MOLAKALA | 01094115024010201603 | 275021 | గొర్రె | 6000.0000 | 16/11/2017 | 15/11/2018 | |
| M Mariyamma MOLAKALA | 01094115024010201603 | 275035 | గొర్రె | 6000.0000 | 16/11/2017 | 15/11/2018 | |
| M Mariyamma MOLAKALA | 01094115024010201603 | 275056 | గొర్రె | 6000.0000 | 16/11/2017 | 15/11/2018 | |
| M Mariyamma MOLAKALA | 01094115024010201603 | 275060 | గొర్రె | 6000.0000 | 16/11/2017 | 15/11/2018 | |
| M Mariyamma MOLAKALA | 01094115024010201603 | 275073 | గొర్రె | 6000.0000 | 16/11/2017 | 15/11/2018 | |
| MEKALA RAMANAMMA MEKALA | 01094115024010201604 | 322411 | గేదె | 50000.0000 | 18/11/2017 | 17/11/2020 | |
| MOLAKALA RAJAMMA MOLAKALA | 01094115024010201606 | 322457 | గేదె | 50000.0000 | 18/11/2017 | 17/11/2020 | |
| MOPUR SUBBAMMA MOPURU | 01094115024010201605 | 275004 | మేక | 6000.0000 | 16/11/2017 | 15/11/2018 | |
| MOPUR SUBBAMMA MOPURU | 01094115024010201605 | 275043 | మేక | 6000.0000 | 16/11/2017 | 15/11/2018 | |
| MOPUR SUBBAMMA MOPURU | 01094115024010201605 | 275068 | మేక | 6000.0000 | 16/11/2017 | 15/11/2018 | |
| MOPUR SUBBAMMA MOPURU | 01094115024010201605 | 275074 | మేక | 6000.0000 | 16/11/2017 | 15/11/2018 | |
| MOPUR SUBBAMMA MOPURU | 01094115024010201605 | 275096 | మేక | 6000.0000 | 16/11/2017 | 15/11/2018 | |
| RASAGIRI RAMULAMMA RASAGIRI | 01094115024010201602 | 57075 | మేక | 6000.0000 | 21/08/2018 | 20/08/2019 | 180.00 |
| RASAGIRI RAMULAMMA RASAGIRI | 01094115024010201602 | 57076 | మేక | 6000.0000 | 21/08/2018 | 20/08/2019 | 180.00 |
| RASAGIRI RAMULAMMA RASAGIRI | 01094115024010201602 | 57077 | మేక | 6000.0000 | 21/08/2018 | 20/08/2019 | 180.00 |
| RASAGIRI RAMULAMMA RASAGIRI | 01094115024010201602 | 57078 | మేక | 6000.0000 | 21/08/2018 | 20/08/2019 | 180.00 |
| RASAGIRI RAMULAMMA RASAGIRI | 01094115024010201602 | 57079 | మేక | 6000.0000 | 21/08/2018 | 20/08/2019 | 180.00 |