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Social Security Unit - Community Based Insurance
Community Managed Micro Insurance
Andhra Pradesh
Micro Insurance - Community Managed Insurance
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2010-11
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2013
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Cattle Insurance
2011-12
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2012 to till date
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Kurnool --> Banaganapalle --> Lakshmi GIS --> KRUPAMAYUDU
SHG Member Wise Unnathi Policies And Claims Under Cattle Insurance
Member Name
Member Id
Tag Number
Animal Type
Animal Cost
From Date
To Date
Premium Amount
ASSERVADAMMA
01134418028010305901
052049
గొర్రె
5000.0000
16/11/2018
15/11/2019
ASSERVADAMMA
01134418028010305901
052050
గొర్రె
5000.0000
16/11/2018
15/11/2019
ASSERVADAMMA
01134418028010305901
052051
గొర్రె
5000.0000
16/11/2018
15/11/2019
ASSERVADAMMA
01134418028010305901
052052
గొర్రె
5000.0000
16/11/2018
15/11/2019
ASSERVADAMMA
01134418028010305901
052053
గొర్రె
5000.0000
16/11/2018
15/11/2019
ASSERVADAMMA
01134418028010305901
052054
గొర్రె
5000.0000
16/11/2018
15/11/2019
ASSERVADAMMA
01134418028010305901
052055
గొర్రె
5000.0000
16/11/2018
15/11/2019
ASSERVADAMMA
01134418028010305901
052056
గొర్రె
5000.0000
16/11/2018
15/11/2019
ESTERU GUNDI
01134418028010305902
29713
మేక
6000.0000
14/09/2017
13/09/2018
180.00
NIRMALAMMA KAPULAPALLE
01134418028010305904
29714
గొర్రె
6000.0000
14/09/2017
13/09/2018
180.00
PEDDAPULLAMMA
01134418028010305905
052057
మేక
5000.0000
16/11/2018
15/11/2019
PEDDAPULLAMMA
01134418028010305905
052058
మేక
5000.0000
16/11/2018
15/11/2019
PEDDAPULLAMMA
01134418028010305905
052059
మేక
5000.0000
16/11/2018
15/11/2019
PEDDAPULLAMMA
01134418028010305905
052060
మేక
5000.0000
16/11/2018
15/11/2019
PEDDAPULLAMMA
01134418028010305905
052061
మేక
5000.0000
16/11/2018
15/11/2019
PEDDAPULLAMMA
01134418028010305905
052062
మేక
5000.0000
16/11/2018
15/11/2019
PEDDAPULLAMMA
01134418028010305905
052063
మేక
5000.0000
16/11/2018
15/11/2019
PEDDAPULLAMMA
01134418028010305905
052064
మేక
5000.0000
16/11/2018
15/11/2019
SARADADEVI
01134418028010305906
052033
గొర్రె
5000.0000
16/11/2018
15/11/2019
SARADADEVI
01134418028010305906
052034
గొర్రె
5000.0000
16/11/2018
15/11/2019
SARADADEVI
01134418028010305906
052035
గొర్రె
5000.0000
16/11/2018
15/11/2019
SARADADEVI
01134418028010305906
052036
గొర్రె
5000.0000
16/11/2018
15/11/2019
SARADADEVI
01134418028010305906
052037
గొర్రె
5000.0000
16/11/2018
15/11/2019
SARADADEVI
01134418028010305906
052038
గొర్రె
5000.0000
16/11/2018
15/11/2019
SARADADEVI
01134418028010305906
052039
గొర్రె
5000.0000
16/11/2018
15/11/2019
SARADADEVI
01134418028010305906
052040
గొర్రె
5000.0000
16/11/2018
15/11/2019
SUNITHA KAPURAPALLE
01134418028010305907
29712
గొర్రె
6000.0000
14/09/2017
13/09/2018
180.00
SUPRIYA
01134418028010305908
052041
గొర్రె
5000.0000
16/11/2018
15/11/2019
SUPRIYA
01134418028010305908
052042
గొర్రె
5000.0000
16/11/2018
15/11/2019
SUPRIYA
01134418028010305908
052043
గొర్రె
5000.0000
16/11/2018
15/11/2019
SUPRIYA
01134418028010305908
052044
గొర్రె
5000.0000
16/11/2018
15/11/2019
SUPRIYA
01134418028010305908
052045
గొర్రె
5000.0000
16/11/2018
15/11/2019
SUPRIYA
01134418028010305908
052046
గొర్రె
5000.0000
16/11/2018
15/11/2019
SUPRIYA
01134418028010305908
052047
గొర్రె
5000.0000
16/11/2018
15/11/2019
SUPRIYA
01134418028010305908
052048
గొర్రె
5000.0000
16/11/2018
15/11/2019
SUVARTHAMMA GUNDI
01134418028010305909
29715
గొర్రె
6000.0000
14/09/2017
13/09/2018
180.00
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