| VO Name | Total Policies | Premium Amount | Underprocess At UIIC | Settled Claims | Settled Amount |
|
KONGANAPALLI VO
| 35 | 98012.50 | 0 | 0 | 0.00 |
|
KONGANAPALLI 2 GRAMASAMAKHYA MACT LTD
| 50 | 149112.50 | 0 | 0 | 0.00 |
|
CHELDIGANIPALLI
| 45 | 36687.50 | 0 | 0 | 0.00 |
|
RAJPETA VO
| 115 | 206400.00 | 0 | 0 | 0.00 |
|
Baipareddlapalli
| 15 | 22150.00 | 0 | 0 | 0.00 |
|
RAMAKUPPAM1
| 90 | 232550.00 | 0 | 0 | 0.00 |
|
RAMAKUPPAM3
| 50 | 25875.00 | 0 | 0 | 0.00 |
|
RAMAKUPPAM2
| 95 | 232493.08 | 0 | 0 | 0.00 |
|
GORIVIMAKULAPALLI
| 10 | 21000.00 | 0 | 0 | 0.00 |
|
PANDYALAMADUGU
| 45 | 65625.00 | 0 | 0 | 0.00 |
|
Pandalamadugu 2 Gramasamakhya Mact Ltd
| 185 | 220325.00 | 0 | 0 | 0.00 |
|
BANDARLAPALLI3
| 45 | 80504.00 | 0 | 0 | 0.00 |
|
Bandarlapalli4 Gramasamakhya Mact Act Ltd
| 15 | 51000.00 | 0 | 0 | 0.00 |
|
BANDARLAPALLI1
| 640 | 193790.00 | 0 | 0 | 0.00 |
|
BANDARLAPALLI2
| 120 | 66012.50 | 0 | 0 | 0.00 |
|
MANENDRAM 1GRAMASAMAKYA MACT LTD
| 60 | 184591.53 | 0 | 0 | 0.00 |
|
Maneendram2 Gramasamakhya
| 35 | 63750.00 | 0 | 0 | 0.00 |
|
MUDDANAPALLI
| 40 | 103700.00 | 0 | 0 | 0.00 |
|
Mudanapalli-2 Gramasamakhya
| 35 | 107950.00 | 0 | 0 | 0.00 |
|
Unisiganipalli1
| 5 | 21250.00 | 0 | 0 | 0.00 |
|
UNISIGANIPALLI2
| 50 | 0.00 | 0 | 0 | 0.00 |
|
Unisiganipalli2 Saraswathi G S
| 110 | 75875.00 | 0 | 0 | 0.00 |
|
Unisiganipalli Grama Samakhya-4
| 5 | 10500.00 | 0 | 0 | 0.00 |
|
KENCHANABALLA1
| 60 | 50000.00 | 0 | 0 | 0.00 |
|
Kenchanaballa2
| 35 | 28750.00 | 0 | 0 | 0.00 |
|
SINGASAMUDRAM2
| 35 | 45875.00 | 0 | 0 | 0.00 |
|
Singasamudram 1gramasamakya Mact Ltd
| 105 | 62875.00 | 0 | 0 | 0.00 |
|
PEDDURU 1
| 90 | 46000.00 | 0 | 0 | 0.00 |
|
PEDDUR2
| 165 | 267762.50 | 0 | 0 | 0.00 |
|
BALLA
| 5 | 10237.50 | 0 | 0 | 0.00 |
|
VEENRAMALA GRAMA SAMAKYA
| 45 | 31500.00 | 0 | 0 | 0.00 |
|
Veernamala -3 Grama Samakhya
| 55 | 221000.00 | 0 | 0 | 0.00 |
|
Veernamala -2 Grama Samakhya
| 315 | 363750.00 | 0 | 0 | 0.00 |
|
011063080090701
| 50 | 77437.50 | 0 | 0 | 0.00 |
|
011063080110101
| 30 | 44625.00 | 0 | 0 | 0.00 |
|
011063060070601
| 45 | 33937.50 | 0 | 0 | 0.00 |
|
011063010010101
| 50 | 81375.00 | 0 | 0 | 0.00 |
|
011063100220101
| 35 | 28125.00 | 0 | 0 | 0.00 |
| Total | 3015 | 3662403.61 | 0 | 0 | 0.00 |