| Member Name | Member Id | Tag Number | Animal Type | Animal Cost | From Date | To Date | Premium Amount |
| devi polireddy | 01112904012010300305 | 325680 | మేక | 6000.0000 | 07/09/2018 | 06/09/2019 | 180.00 |
| devi polireddy | 01112904012010300305 | 325691 | మేక | 6000.0000 | 07/09/2018 | 06/09/2019 | 180.00 |
| devi polireddy | 01112904012010300305 | 424921 | మేక | 6000.0000 | 07/09/2018 | 06/09/2019 | 180.00 |
| devi polireddy | 01112904012010300305 | 424975 | మేక | 6000.0000 | 07/09/2018 | 06/09/2019 | 180.00 |
| devi polireddy | 01112904012010300305 | 425004 | మేక | 6000.0000 | 08/09/2018 | 07/09/2019 | 180.00 |
| devi polireddy | 01112904012010300305 | 425037 | మేక | 6000.0000 | 08/09/2018 | 07/09/2019 | 180.00 |
| devi polireddy | 01112904012010300305 | 425083 | మేక | 6000.0000 | 08/09/2018 | 07/09/2019 | 180.00 |
| devi polireddy | 01112904012010300305 | 425095 | మేక | 6000.0000 | 08/09/2018 | 07/09/2019 | 180.00 |
| devi polireddy | 01112904012010300305 | 425096 | మేక | 6000.0000 | 08/09/2018 | 07/09/2019 | 180.00 |
| KAVALI PADMAVATHI kavali | 01112904012010300311 | 545737 | మేక | 4000.0000 | 07/09/2018 | 06/09/2019 | 120.00 |
| KAVALI PADMAVATHI kavali | 01112904012010300311 | 545750 | మేక | 5000.0000 | 07/09/2018 | 06/09/2019 | 150.00 |
| KAVALI PADMAVATHI kavali | 01112904012010300311 | 545780 | మేక | 5000.0000 | 07/09/2018 | 06/09/2019 | 150.00 |
| KAVALI PADMAVATHI kavali | 01112904012010300311 | 250219 | మేక | 6000.0000 | 07/09/2018 | 06/09/2019 | 180.00 |
| KAVALI PADMAVATHI kavali | 01112904012010300311 | 545712 | మేక | 6000.0000 | 07/09/2018 | 06/09/2019 | 180.00 |
| KAVALI PADMAVATHI kavali | 01112904012010300311 | 545717 | మేక | 6000.0000 | 07/09/2018 | 06/09/2019 | 180.00 |
| KAVALI PADMAVATHI kavali | 01112904012010300311 | 545752 | మేక | 6000.0000 | 07/09/2018 | 06/09/2019 | 180.00 |
| KAVALI PADMAVATHI kavali | 01112904012010300311 | 545763 | మేక | 6000.0000 | 07/09/2018 | 06/09/2019 | 180.00 |
| KAVALI PADMAVATHI kavali | 01112904012010300311 | 545775 | మేక | 6000.0000 | 07/09/2018 | 06/09/2019 | 180.00 |
| KAVALI PADMAVATHI kavali | 01112904012010300311 | 545782 | మేక | 6000.0000 | 07/09/2018 | 06/09/2019 | 180.00 |
| pichamma kaakarla | 01112904012010300303 | 545705 | గొర్రె | 6000.0000 | 07/09/2018 | 06/09/2019 | 180.00 |
| pichamma kaakarla | 01112904012010300303 | 545718 | గొర్రె | 6000.0000 | 07/09/2018 | 06/09/2019 | 180.00 |
| pichamma kaakarla | 01112904012010300303 | 545732 | గొర్రె | 6000.0000 | 07/09/2018 | 06/09/2019 | 180.00 |
| pichamma kaakarla | 01112904012010300303 | 545756 | గొర్రె | 6000.0000 | 07/09/2018 | 06/09/2019 | 180.00 |
| pichamma kaakarla | 01112904012010300303 | 545792 | గొర్రె | 6000.0000 | 07/09/2018 | 06/09/2019 | 180.00 |
| UDAYAGIRI RENUKA udayagiri | 01112904012010300313 | 986342 | మేక | 2000.0000 | 19/09/2018 | 18/09/2019 | 60.00 |
| UDAYAGIRI RENUKA udayagiri | 01112904012010300313 | 986306 | మేక | 6000.0000 | 19/09/2018 | 18/09/2019 | 180.00 |
| UDAYAGIRI RENUKA udayagiri | 01112904012010300313 | 986369 | మేక | 6000.0000 | 19/09/2018 | 18/09/2019 | 180.00 |
| UDAYAGIRI RENUKA udayagiri | 01112904012010300313 | 986375 | మేక | 6000.0000 | 19/09/2018 | 18/09/2019 | 180.00 |
| UDAYAGIRI RENUKA udayagiri | 01112904012010300313 | 986378 | మేక | 6000.0000 | 19/09/2018 | 18/09/2019 | 180.00 |
| UDAYAGIRI RENUKA udayagiri | 01112904012010300313 | 986382 | మేక | 6000.0000 | 19/09/2018 | 18/09/2019 | 180.00 |
| UDAYAGIRI RENUKA udayagiri | 01112904012010300313 | 986383 | మేక | 6000.0000 | 19/09/2018 | 18/09/2019 | 180.00 |
| UDAYAGIRI RENUKA udayagiri | 01112904012010300313 | 986396 | మేక | 6000.0000 | 19/09/2018 | 18/09/2019 | 180.00 |
| UDAYAGIRI RENUKA udayagiri | 01112904012010300313 | 986400 | మేక | 6000.0000 | 19/09/2018 | 18/09/2019 | 180.00 |