TABLE 2 01.05.2021 STATUS OF CLAIMS PENDING (NOT SENT TO PAO/RETURNED BY PAO) IN AD OFFICE FOR MORE THAN 30 DAYS AS ON LAST DAY OF MONTH (mentioned in Table 1) October YR 2020 Name of City/Zone : CHENNAI f e d h o c e n t i i s n R f m i n e d s f i t r ) N o r e a I y m l a O a c i t e B c m C d ( c o a n n b l r i n D e n a e y i c p e m h A m r v d e t f ) d s m e u a o o e i c n e r o i n n n i b N m a t i i f f m i l l m e t a f i a - i if passed,then a r p l g p O C m n a m d d O i Name of primary card holder/Claimant Name of patient beneficiary Reason for Pendency / i S.No. c l i p f n A o e l e l i a amount in INR r a l l f P C l o t n D l i c d e a t c o t o n e o A C e i n d f t r t f t l n u o o D a t f n o i C o u I o r ) t n e o t c h o e R e a n e ( l p n r m s e e i m M u t e s u e d d B Month of End g a A y ( c D o n a D e a m d r Date Sent to Directorate for Approval, Instruction 1 517 29/06/2018 Mohamed Haneef Mehurunnisa H 1502776 31915 1036 4/30/2021 awaited Sent to Directorate for Approval, Instruction 2 Offline 03/01/2019 Ramesh Kumar Kanna Ramesh Kumar Kanna 4543723 2600500 848 4/30/2021 awaited 3 4288 3/14/2019 Dasaratha Ramaiah B Dasaratha Ramaiah B 1563667 249156 Worksheet Preparation in various stages 778 4/30/2021 Sent to Directorate for Approval, Instruction 4 PD30 10/22/2019 Surendra Prasad Singh Aruna Singh 2681185 255579 556 4/30/2021 awaited 5 1702 12/4/2019 Mangalam Sharma Mangalam Sharma 1490600 313277 Worksheet Preparation in various stages 513 4/30/2021 Sent to Directorate for Approval, Instruction 6 1761 12/11/2019 Mangalam Sharma Mangalam Sharma 1490600 424047 506 4/30/2021 awaited 7 1848 12/20/2019 Srinivasan R Srinivasan R 1511644 295146 Worksheet Preparation in various stages 497 4/30/2021 Sent to Directorate for Approval, Instruction 8 108 5/28/2020 Balasubramanian V V Balasubramanian V V 1494998 614105 337 4/30/2021 awaited 9 263 6/16/2020 Jayaraj M Lalitha 5094886 17702 Worksheet Preparation in various stages 318 4/30/2021 10 323 6/16/2020 Shankar P Shankar P 1513938 929 Worksheet Preparation in various stages 318 4/30/2021 11 579 7/29/2020 Dr. Srinivasan RK Geetha Srinivasan 4383222 380 Letter Sent to Beneficicary 275 4/30/2021 12 771 8/18/2020 Sukanya V D/o Geetha V Geetha V 6651626 413507 Worksheet Preparation in various stages 255 4/30/2021 13 812 8/20/2020 Chitra Raghavan W/o Sundara Raghavan R Sundara Raghavan R 3845102 602315 Worksheet Preparation in various stages 253 4/30/2021 Sent to Directorate for Approval, Instruction 14 949 9/4/2020 Venkataraman K Vasantha 2502636 990571 238 4/30/2021 awaited 15 990 9/9/2020 Arumugam M Arumugam M 1495213 450000 Worksheet Preparation in various stages 233 4/30/2021 16 1011 9/10/2020 Guhanamasivayam G Guhanamasivayam G 3988055 55933 Worksheet Preparation in various stages 232 4/30/2021 Sent to Directorate for Approval, Instruction 17 Offline 9/11/2020 Srinivasan A M H/o Sumithra Srinivasan Sumithra Srinivasan 2508426 17465 231 4/30/2021 awaited Sent to Directorate for Approval, Instruction 18 Offline 9/11/2020 Srinivasan A M H/o Sumithra Srinivasan Sumithra Srinivasan 2508426 10440 231 4/30/2021 awaited Sent to Directorate for Approval, Instruction 19 Offline 9/11/2020 Srinivasan A M H/o Sumithra Srinivasan Sumithra Srinivasan 2508426 2489 231 4/30/2021 awaited Sent to Directorate for Approval, Instruction 20 Offline 9/11/2020 Srinivasan A M H/o Sumithra Srinivasan Sumithra Srinivasan 2508426 21039 231 4/30/2021 awaited 21 994 9/14/2020 Shanthi C W/o Chinnaveeran V Chinnaveeran V 2512118 591910 Worksheet Preparation in various stages 228 4/30/2021 Sent to Directorate for Approval, Instruction 22 999 9/15/2020 Sampath Kumaran M L Chitra Sampath 855654 343135 227 4/30/2021 awaited 23 1057 9/15/2020 Rajarajan S Valarmathi R 4781145 1499480 Worksheet Preparation in various stages 227 4/30/2021 24 666 9/29/2020 Santha N Santha N 3231394 235000 Worksheet Preparation in various stages 213 4/30/2021 25 711 9/29/2020 Santha N Santha N 3231394 191095 Worksheet Preparation in various stages 213 4/30/2021 26 TRC58 10/6/2020 Paranthaman A Paranthaman A 6544212 71885 Worksheet Preparation in various stages 206 4/30/2021 27 TRC69 10/6/2020 Muthuraja P Muthuraja P 6108503 380000 Worksheet Preparation in various stages 206 4/30/2021 28 1267 10/9/2020 Kulandaivelu E Kulandaivelu E 3735100 68676 Worksheet Preparation in various stages 203 4/30/2021 29 Offline 10/21/2020 Hanumantha Rao A Hanumantha Rao A 4412849 15105 Worksheet Preparation in various stages 191 4/30/2021 30 1312 10/22/2020 Saroja L N W/o Sambasivam V Sambasivam V 1518651 722081 Worksheet Preparation in various stages 190 4/30/2021 31 1466 10/28/2020 Anantha Lakshmi T Sambamoorthy K 1523914 319605 Worksheet Preparation in various stages 184 4/30/2021 32 1496 10/29/2020 Durai Pandy J Durai Pandy J 1488466 93472 Worksheet Preparation in various stages 183 4/30/2021 33 1570 11/4/2020 Kandaswamy S R Kandaswamy S R 1540058 219700 Worksheet Preparation in various stages 177 4/30/2021 Sent to Directorate for Approval, Instruction 34 1571 11/4/2020 Narasimhan E S L Vimala Narasimhan 6313978 22483 177 4/30/2021 awaited 35 1590 11/6/2020 Muthuswamy G Muthuswamy G 3295833 417378 Worksheet Preparation in various stages 175 4/30/2021 36 1587 11/6/2020 Kumar S Suriya Kumari K 3605826 184593 Worksheet Preparation in various stages 175 4/30/2021 37 TRC73 11/10/2020 Wilson Sunder Singh M Gerseela Sunder Singh D 6663793 15564 Worksheet Preparation in various stages 171 4/30/2021 38 TRC77 11/10/2020 Namasivayam M Vijayakumari N 3671797 36500 Worksheet Preparation in various stages 171 4/30/2021 39 Offline 11/10/2020 Sreenivasan S Sreenivasan S 5025203 77928 Worksheet Preparation in various stages 171 4/30/2021 40 Offline 11/10/2020 Narasimhan S Narasimhan S 6355678 107646 Worksheet Preparation in various stages 171 4/30/2021 41 1607 11/10/2020 Manoharan N Prabavathi M 4903561 68435 Worksheet Preparation in various stages 171 4/30/2021 42 1595 11/10/2020 Raman T Raman T 2502163 43531 Worksheet Preparation in various stages 171 4/30/2021 43 1606 11/11/2020 Srinivasa Raghavan K S Srinivasa Raghavan K S 1526429 337243 Worksheet Preparation in various stages 170 4/30/2021 44 1687 11/17/2020 Anjanavannan R Raja Kumari A 6603651 154092 Worksheet Preparation in various stages 164 4/30/2021 45 1649 11/17/2020 Krishnaveni V Prabakaran C K 6339097 55905 Worksheet Preparation in various stages 164 4/30/2021 46 1650 11/17/2020 Krishnaveni V Prabakaran C K 6339097 55991 Worksheet Preparation in various stages 164 4/30/2021 47 1651 11/17/2020 Rama Krishnan M Saroja Rama Krishnan 1490324 220456 Worksheet Preparation in various stages 164 4/30/2021 48 1673 11/17/2020 Ranganayaki K M W/o Varadharajan K M Varadharajan K M 1526054 18900 Worksheet Preparation in various stages 164 4/30/2021 49 1596 11/17/2020 Sundareswaran M R Sundareswaran M R 3291620 346016 Worksheet Preparation in various stages 164 4/30/2021 50 1694 11/23/2020 Kandasamy S Kandasamy S 6513938 318222 Worksheet Preparation in various stages 158 4/30/2021 51 1718 11/23/2020 Arumugam V Santha Kumari A 6825392 93743 Worksheet Preparation in various stages 158 4/30/2021 52 1721 11/23/2020 Nirmala S Nirmala S 1548191 32504 Worksheet Preparation in various stages 158 4/30/2021 53 1708 11/24/2020 Vijayalakshmi V W/o Venkatesan T M Venkatesan T M 4540240 2999000 Worksheet Preparation in various stages 157 4/30/2021 54 1740 11/27/2020 Sankar G Sankar G 4558563 47528 Worksheet Preparation in various stages 154 4/30/2021 55 1741 11/27/2020 Chelladurai A Chelladurai A 5288910 183829 Worksheet Preparation in various stages 154 4/30/2021 56 1742 11/27/2020 Marimuthu N Marimuthu N 5671607 127714 Worksheet Preparation in various stages 154 4/30/2021 57 1744 11/27/2020 Kesavan S Sudha Kesavan 3596917 218389 Worksheet Preparation in various stages 154 4/30/2021 58 1729 11/27/2020 Krishnan Kutty C Bharghavi A 1501643 23007 Worksheet Preparation in various stages 154 4/30/2021 59 1536 11/27/2020 Rengaraju T Rani R 5766303 100739 Worksheet Preparation in various stages 154 4/30/2021 60 1745 11/27/2020 Kamaraj S Kamaraj S 2542782 11024 Worksheet Preparation in various stages 154 4/30/2021 61 1710 11/27/2020 Lakshmi S Lakshmi S 1491336 93721 Worksheet Preparation in various stages 154 4/30/2021 62 1714 11/27/2020 Vijayarajan I Somavathy M 5301825 99864 Worksheet Preparation in various stages 154 4/30/2021 63 TRC88 12/1/2020 Ragunathan K Ragunathan K 3265319 135307 Letter Sent to Beneficicary 150 4/30/2021 64 TRC89 12/1/2020 Ragunathan K Ragunathan K 3265319 37098 Worksheet Preparation in various stages 150 4/30/2021 65 TRC91 12/1/2020 Namasivayam M Vijayakumari N 3671797 36489 Worksheet Preparation in various stages 150 4/30/2021 66 TRC92 12/1/2020 Wilson Sunder Singh M Wilson Sunder Singh M 6663793 35470 Worksheet Preparation in various stages 150 4/30/2021 67 TRC97 12/1/2020 Vaidyanathan K Vaidyanathan K 6126791 169232 Worksheet Preparation in various stages 150 4/30/2021 68 TRC99 12/1/2020 Radha Krishnan K Radha Krishnan K 6586306 85462 Worksheet Preparation in various stages 150 4/30/2021 69 TRC101 12/1/2020 Raghavendra V S/o Vijay P A Anjalum V 3787135 263255 Worksheet Preparation in various stages 150 4/30/2021 70 1756 12/2/2020 Subramaniyan M Subramaniyan M 3540893 170188 Worksheet Preparation in various stages 149 4/30/2021 71 1720 12/2/2020 Rajaram S V Nirmala B 6415503 23445 Worksheet Preparation in various stages 149 4/30/2021 72 1760 12/2/2020 Saroja L N W/o Sambasivam V Sambasivam V 1518651 1152711 Worksheet Preparation in various stages 149 4/30/2021 73 1761 12/2/2020