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Community Managed Micro Insurance
Andhra Pradesh
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2011-12
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Chittoor --> Baireddi Palle
VO Wise Unnathi Policies And Claims Under Cattle Insurance
VO Name
Total Policies
Premium Amount
Underprocess At UIIC
Settled Claims
Settled Amount
--VO--
5
17000.00
0
0
0.00
Jhaansi Raani
25
9562.50
0
0
0.00
Velugu
25
34125.00
0
0
0.00
SRI VEERESALINGAM
30
6000.00
0
0
0.00
MOTHER THERESA
25
11062.50
0
0
0.00
SWARNANDHRA
25
10312.50
0
0
0.00
BAPUJI
5
3937.50
0
0
0.00
BURUGUGUDEM
25
10312.50
0
0
0.00
Saraswati
10
28000.00
0
0
0.00
Gollachimanapalle II Grama samakya Mutually Aidid coop Thrift and credit society Ltd
20
85000.00
0
0
0.00
lakshmi
50
98108.55
0
0
0.00
Ushokdaya
200
102000.00
0
0
0.00
Suryodaya
255
162400.00
0
0
0.00
Theertham Grama Samakya
5
21250.00
0
0
0.00
Jyoti
95
43713.58
0
0
0.00
Vinaayaka
140
63750.00
0
0
0.00
Navodaya
255
85000.00
0
0
0.00
KAMINAYANAPALLI VO
20
52785.00
0
0
0.00
PRATHIBHA VO
15
51000.00
0
0
0.00
LAKKANAPALLI3 VO
30
115461.88
0
0
0.00
Baarati
50
170992.38
0
0
0.00
Shree Venkateswara
10
42500.00
0
0
0.00
BELUPALL 01
5
18275.00
0
0
0.00
Vennela
20
34000.00
0
0
0.00
Gnanajyothi
30
98677.93
0
0
0.00
Baireddipalli 1
25
56875.00
0
0
0.00
Srisai
5
11759.48
0
0
0.00
CHEELAMPALLI VO
35
68750.00
0
0
0.00
shakti
15
19709.41
0
0
0.00
Dharani
20
75225.00
0
0
0.00
DHARANI2 VO
15
51000.00
0
0
0.00
Teja
10
34000.00
0
0
0.00
Udaykiran
15
31675.00
0
0
0.00
Chaitanya
50
76587.50
0
0
0.00
Subhodaya
30
50600.00
0
0
0.00
Arunodaya
30
56625.00
0
0
0.00
Vasantajyoti
75
79875.00
0
0
0.00
Saanti
100
289427.75
0
0
0.00
NELLIPATLA VO 3
15
63750.00
0
0
0.00
011061090090101
45
36225.00
0
0
0.00
011061130130101
55
22725.00
0
0
0.00
011061100100702
55
63000.00
0
0
0.00
011061180160401
45
37800.00
0
0
0.00
011061150140401
10
21000.00
0
0
0.00
011061120120101
15
19687.50
0
0
0.00
011061070050601
60
107362.50
0
0
0.00
011061030030101
25
49875.00
0
0
0.00
011061020020501
55
74812.50
0
0
0.00
011061210230501
80
72300.00
0
0
0.00
011061010010201
25
23812.50
0
0
0.00
011061140140501
30
45937.50
0
0
0.00
011061100100501
45
71400.00
0
0
0.00
011061130130103
30
12900.00
0
0
0.00
011061190190101
10
15225.00
0
0
0.00
011061160150101
20
31762.50
0
0
0.00
011061170160101
15
21000.00
0
0
0.00
011061040040201
60
90562.50
0
0
0.00
011061210210102
45
47250.00
0
0
0.00
011061110110401
10
15750.00
0
0
0.00
Total
2550
3221473.46
0
0
0.00
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