| Member Name | Member Id | Tag Number | Animal Type | Animal Cost | From Date | To Date | Premium Amount |
| M Sujatha Bai MUDAVATH | 01135019012020100601 | 11701 | గొర్రె | 5000.0000 | 18/09/2018 | 17/09/2019 | 150.00 |
| M Sujatha Bai MUDAVATH | 01135019012020100601 | 11702 | గొర్రె | 5000.0000 | 18/09/2018 | 17/09/2019 | 150.00 |
| M Sujatha Bai MUDAVATH | 01135019012020100601 | 11703 | గొర్రె | 5000.0000 | 18/09/2018 | 17/09/2019 | 150.00 |
| M Sujatha Bai MUDAVATH | 01135019012020100601 | 11704 | గొర్రె | 5000.0000 | 18/09/2018 | 17/09/2019 | 150.00 |
| M Sujatha Bai MUDAVATH | 01135019012020100601 | 11705 | గొర్రె | 5000.0000 | 18/09/2018 | 17/09/2019 | 150.00 |
| M Sujatha Bai MUDAVATH | 01135019012020100601 | 11706 | గొర్రె | 5000.0000 | 18/09/2018 | 17/09/2019 | 150.00 |
| M Sujatha Bai MUDAVATH | 01135019012020100601 | 11707 | గొర్రె | 5000.0000 | 18/09/2018 | 17/09/2019 | 150.00 |
| M Sujatha Bai MUDAVATH | 01135019012020100601 | 11708 | గొర్రె | 5000.0000 | 18/09/2018 | 17/09/2019 | 150.00 |
| M Sujatha Bai MUDAVATH | 01135019012020100601 | 11709 | గొర్రె | 5000.0000 | 18/09/2018 | 17/09/2019 | 150.00 |
| M Sujatha Bai MUDAVATH | 01135019012020100601 | 11710 | గొర్రె | 5000.0000 | 18/09/2018 | 17/09/2019 | 150.00 |
| R Chandra Kala Bai RAMAVATH | 01135019012020100604 | 346186 | ఆవు | 25000.0000 | 18/09/2018 | 17/09/2021 | 2125.00 |
| R Chandra Kala Bai RAMAVATH | 01135019012020100604 | 346187 | ఆవు | 25000.0000 | 18/09/2018 | 17/09/2021 | 2125.00 |
| RAMAVATH GOMLI BAI RAMAVATH | 01135019012020100606 | 11721 | గొర్రె | 5000.0000 | 18/09/2018 | 17/09/2019 | 150.00 |
| RAMAVATH GOMLI BAI RAMAVATH | 01135019012020100606 | 11722 | గొర్రె | 5000.0000 | 18/09/2018 | 17/09/2019 | 150.00 |
| RAMAVATH GOMLI BAI RAMAVATH | 01135019012020100606 | 11723 | గొర్రె | 5000.0000 | 18/09/2018 | 17/09/2019 | 150.00 |
| RAMAVATH GOMLI BAI RAMAVATH | 01135019012020100606 | 11724 | గొర్రె | 5000.0000 | 18/09/2018 | 17/09/2019 | 150.00 |
| RAMAVATH GOMLI BAI RAMAVATH | 01135019012020100606 | 11725 | గొర్రె | 5000.0000 | 18/09/2018 | 17/09/2019 | 150.00 |
| RAMAVATH GOMLI BAI RAMAVATH | 01135019012020100606 | 11726 | గొర్రె | 5000.0000 | 18/09/2018 | 17/09/2019 | 150.00 |
| RAMAVATH GOMLI BAI RAMAVATH | 01135019012020100606 | 11727 | గొర్రె | 5000.0000 | 18/09/2018 | 17/09/2019 | 150.00 |
| RAMAVATH GOMLI BAI RAMAVATH | 01135019012020100606 | 11728 | గొర్రె | 5000.0000 | 18/09/2018 | 17/09/2019 | 150.00 |
| RAMAVATH GOMLI BAI RAMAVATH | 01135019012020100606 | 11729 | గొర్రె | 5000.0000 | 18/09/2018 | 17/09/2019 | 150.00 |
| RAMAVATH GOMLI BAI RAMAVATH | 01135019012020100606 | 11730 | గొర్రె | 5000.0000 | 18/09/2018 | 17/09/2019 | 150.00 |