HARITA SEATING SYSTEMS LIMITED DETAILS OF … 2 (Interim Dividend).pdf · Sl. No.Folio no./Warrant...

Sl. No. Warrant NoFolio no./ Name and Address of Shareholder

HARITA SEATING SYSTEMS LIMITED

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 23-06-2017

YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1 A00011 ABDUL RASHEED A 1027

MOUZAN, MASJEDE AHLE HADEES (QURESHI)

DEVAR JEVEN HALLI MAIN ROAD

DEVAR JEVEN HALLI PO BANGALORE

560045

08/04/2024 600.00 DIVIDEND

2 UNSA00037 AHAMED MOHAMED AFINIA 900022

6 GOPAL CHETTY STREET

G T

MADRAS

600001

08/04/2024 1,200.00 DIVIDEND

3 A00047 AJAY KUMAR JALAN G 782

NO, 2 CROSS ROAD

NEW WASHERMANPET

MADRAS

600081

08/04/2024 6.00 DIVIDEND

4 UNSA00051 AJITH BABU V P 900194

NISHA NIVAS NAMBILLI

ERNAKULAM DIST KERALA

682011

08/04/2024 600.00 DIVIDEND

5 UNSA00053 AKILA RAJAN 900137

PLOT NO 763 65TH STREET

10TH SECTOR K K NAGAR(W)

MADRAS

600078

08/04/2024 300.00 DIVIDEND

6 A00055 AKILANDESWARI K 132

14B NORTH CRESCENT ROAD

T NAGAR

MADRAS

600017

08/04/2024 1,200.00 DIVIDEND

7 A00057 AKULA KRISHNA PRABHAKER RAO 474

FIRST FLOOR H NO 10 - 151/1

C/O MRP KUMAR

TEMPLE ALWAL

SECUNDERABAD

500010

08/04/2024 150.00 DIVIDEND

8 A00066 ALAMELU NACHIAPPAN 855

F-1, LENA HOMES

39 A CHURCH 4TH STREET NEW TOWN

T T NAGAR

KARAIKUDI

630001

08/04/2024 600.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

9 A00068 ALAPPAT SIVARAMAKRISHNA MENON 1145

216 ALAPPAT ROAD

RAVIPURAM

COCHIN

682016

08/04/2024 300.00 DIVIDEND

10 A00069 ALAPPAT SIVARAMAKRISHNA MENON 1146

216 ALAPPAT ROAD

RAVIPURAM

COCHIN

682016

08/04/2024 300.00 DIVIDEND

11 UNSA00068 ALAPPAT SIVARAMAKRISHNA MENON 900195

216 ALAPPAT ROAD

RAVIPURAM

COCHIN

682016

08/04/2024 300.00 DIVIDEND

12 UNSA00069 ALAPPAT SIVARAMAKRISHNA MENON 900196

216 ALAPPAT ROAD

RAVIPURAM

COCHIN

682016

08/04/2024 300.00 DIVIDEND

13 A00073 ALEY VERGHESE 483

5 9 347 HYDERGUDA

HYERABAD

500029

08/04/2024 600.00 DIVIDEND

14 UNSA00092 ALWAR V 900171

BIMETAL BEARINGS LTD

PERANDAPALLI

HOSUR

635109

08/04/2024 90.00 DIVIDEND

15 UNSA00096 AMARAVATHI BAI RANKA 900103

C/O HARITA FINANCE LTD

8 HADDOWS ROAD

MADRAS

600006

08/04/2024 600.00 DIVIDEND

16 UNSA00098 AMARNATH SINGAL 900096

C/O THAKURJI STOCK AND SHARES CO PVT LT

14 SEMBUDOSS STREET II FLOOR

MADRAS

600001

08/04/2024 30.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

17 A00098 AMARNATH SINGAL 565

C/O THAKURJI STOCK AND SHARES CO PVT LT

14 SEMBUDOSS STREET II FLOOR

MADRAS

600001

08/04/2024 30.00 DIVIDEND

18 A00100 AMBALAVANAN KANAGASABHAPATHY P 189

SHARANAGATHI

GOKULDHAM MADHUVARKARAI

SRIPERUMBUDHUR

602105

08/04/2024 1,200.00 DIVIDEND

19 N15010004561 AMIT KHANUJA 968

30/25 WEST PATEL NAGAR

NEW DELHI

110008

12197650

IN300513

08/04/2024 450.00 DIVIDEND

20 A00116 AMRITBEN GAJJAR 17

C/O DR BHARATI GAJJAR

"SHIV SAI" 28A VIDHYAKUNJ SOCIETY

MAIN ROAD, AMIN MARG

RAJKOT

360001

08/04/2024 1,440.00 DIVIDEND

21 A00131 ANAND S 650

NO.44,3RD STREET

ABHIRAMAPURAM

MADRAS

600018

08/04/2024 600.00 DIVIDEND

22 N14060003353 ANIRUDHA VISHWAS LIMAYE 982

7/67 NUTAN ALKA CO OP HOUSING

SOCIETY DAULAT NAGAR SANTACRUZ WEST

MUMBAI MAHARASHTRA

400054

12740329

IN300214

08/04/2024 300.00 DIVIDEND

23 A00176 ANITA P DOKHANIA 431

C/O PRADEEP DOKHANIA

DSP MERRIL LYNCH LTD MAFATAL CENTRE

10TH FLOOR NARIMAN POINT MUMBAI

400021

08/04/2024 240.00 DIVIDEND

24 A00177 ANITA TAPARIA 749

TAPARIA SADAN SECOND FLOOR

21 BASIN WATER WORKS STREET

MADRAS

600079

08/04/2024 6.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

25 UNSA00183 ANJALI P KAMATH 900079

NO 2250 THIRD MAIN

R P C LAYOUT

BANGALORE

560040

08/04/2024 600.00 DIVIDEND

26 A00189 ANJANA R DOSHI 428

FLAT.NO.10,2ND FLOOR,DARUWALAWADI COMP.

WING B 31,DR.D B ROAD,NEAR MUMABI

CENTRAL RLY.STN. MUMBAI

400008

08/04/2024 240.00 DIVIDEND

27 A00193 ANJU KEDIA 956

104B RAM NARAYAN MUKHERJEE ROAD

II FLOOR

CALCUTTA

700061

08/04/2024 300.00 DIVIDEND

28 UNSA00193 ANJU KEDIA 900203

104B RAM NARAYAN MUKHERJEE ROAD

II FLOOR

CALCUTTA

700061

08/04/2024 300.00 DIVIDEND

29 N12080002307 ANKIT KUMAR 268

SHA SAMRATHMAL SUMERMAL

AND SONS NO 30 MAMULPET

BANGALORE

KARNATAKA

560053

12668527

IN300513

08/04/2024 1,200.00 DIVIDEND

30 A00216 ANUPAM MITTAL 9

P/O SHARMA GOEL &CO

CHARTERED ACCOUNTANT Y-59 HAUZ KHAS

NEW DELHI

110016

08/04/2024 1,200.00 DIVIDEND

31 A00222 ANURADHA R 1054

52 SAMIPANDARAM ST

CHINTADRIPET

MADRAS

600002

08/04/2024 600.00 DIVIDEND

32 UNSA00221 ANURADHA R 900061

W/O S RAMAKRISHNAN 301 PRIME VIEW APTS

74-75 BAIKUNTH DHAM COLONY

INDORE

452001

08/04/2024 600.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

33 A00225 ANURADHA R DESAI 539

13/2 KRISHNAPPA BUILDING

VENKATESH LAYOUT B/H ABHEEHIT APT

NAGASHETTIHALLI SANJAY NAGAR

BANGALORE

560094

08/04/2024 600.00 DIVIDEND

34 A00231 ARASAPPAN A 303

13 AVENUE ROAD

S S COLONY

MADURAI

625016

08/04/2024 1,440.00 DIVIDEND

35 A00237 ARENDRABABU K 862

BOORAGAMANA PILLAI

THATTIMANA PALLI POST

GUDIATHAM TALUK

632601

08/04/2024 600.00 DIVIDEND

36 N15110006416 ARIJIT BANERJEE 1159

19 G KRAIPAR BAI LANE DAKSHIN P S

UTTARPARA DIST HOOGHLY

HOOGHLY WEST BENGAL

712235

15194092

IN300214

08/04/2024 180.00 DIVIDEND

37 A00246 ARTI MURLIDHAR VASWANI 399

9 RADHA VALLABH COLONY

MANI NAGAR AHMEDABAD

380008

08/04/2024 240.00 DIVIDEND

38 A00257 ARUN RATHESH M 906

98 CO-OPERATIVE COLONY

UPPLIPALAYAM

COIMBATORE

641015

08/04/2024 600.00 DIVIDEND

39 A00344 ARUNA G DAGA 955

P-112 C I T ROAD

SCHEME NO VI M PHOOLBAGAN

CALCUTTA

700054

08/04/2024 6.00 DIVIDEND

40 A00346 ARUNA MOHANTY 961

62 CUTTACK ROAD

BUDHANAGAR

BHUBANESWAR

751014

08/04/2024 600.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

41 UNSA00287 ASHA RANI KEDIA 900046

C-8/3 VASANT VIHAR

NEW DELHI

110057

08/04/2024 120.00 DIVIDEND

42 A00287 ASHA RANI KEDIA 350

C-8/3 VASANT VIHAR

NEW DELHI

110057

08/04/2024 120.00 DIVIDEND

43 A00288 ASHAKIRAN MANNE 692

FLAT NO 562

NEW MULTISTORIED INCOME-TAX QTRS

121, M G ROAD NUNGAMBAKKAM

CHENNAI

600034

08/04/2024 840.00 DIVIDEND

44 UNSA00299 ASHOK KUMAR BHATIA 900055

13-B SHANAZ

90 NEPEAN SEA ROAD

MUMBAI

400006

08/04/2024 600.00 DIVIDEND

45 UNSA00307 ASHOK KUMAR MONGA 900008

C/O PROF O P ARORA

13 Y M C A INSTT SECTOR 6

FARIDABAD HARYANA

121006

08/04/2024 1,440.00 DIVIDEND

46 EA0440 ASHOK TALREJA 998

95 MALHARGANJ

MAIN ROAD

INDORE MP

452002

13959927

IN300888

08/04/2024 300.00 DIVIDEND

47 UNSA00319 ASOKAN S R 900160

1-A NEW PENSIONER STREET

I FLOOR

DINDIGUL

624001

08/04/2024 600.00 DIVIDEND

48 UNSA00322 ASWATHANARAYANAN K 900181

ADVOCATE

22 COLLEGE HOSTEL ROAD

GANESAPARAM POST NAMAKKAL

637002

08/04/2024 600.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

49 A00322 ASWATHANARAYANAN K 882

ADVOCATE


GANESAPARAM POST NAMAKKAL

637002

08/04/2024 600.00 DIVIDEND

50 UNSA00321 ASWATHANARAYANAN K 900036


GANESAPURAM

NAMAKKAL

637002

08/04/2024 1,200.00 DIVIDEND

51 A00321 ASWATHANARAYANAN K 216


GANESAPURAM

NAMAKKAL

637002

08/04/2024 1,200.00 DIVIDEND

52 C16020009547 ATIN GARG 970

56 BANARASI PURA

HAPUR

HAPUR

245101

1201770100923843

17701

08/04/2024 150.00 DIVIDEND

53 A00328 ATREYA R R 925

1C OMEGA RAM RAJYA APTTS NORTH ST.,

NEAR SREE RAMASWAMY TEMPLE

PUNKUNNAM

THRISSUR (KERALA)

680002

08/04/2024 600.00 DIVIDEND

54 EA0055 AVICHI CHETTIAR. M 297

DOOR NO 3, JAFFERSHAH STREET

DIAMOND BAZAAR

TRICHY

620008

10165862

IN300175

08/04/2024 1,200.00 DIVIDEND

55 A00337 AYYAPPAN G 1123

32/2 SITHIVINAYAGAR KOIL STREET

KANNAMAPET T NAGAR

MADRAS

600017

08/04/2024 300.00 DIVIDEND

56 UNSA00337 AYYAPPAN G 900107

32/2 SITHIVINAYAGAR KOIL STREET

KANNAMAPET T NAGAR

MADRAS

600017

08/04/2024 300.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

57 N15110007555 B BALAMBIGAI 288

NO 5052 PONNI COURT PONNI COLONY

H BLOCK 28 TH STREET

ANNA NAGAR

CHENNAI

600040

41098936

IN301637

08/04/2024 3,150.00 DIVIDEND

58 ER0132 B C RAMA MURTHY 1026

SREE RAMA KRUPA NO 104

4TH CROSS

GAVIPURAM EXTENSION

BANGALORE

560019

10144038

IN302148

08/04/2024 600.00 DIVIDEND

59 UNSB00006 BABU V 900089

110 NEW MASJID STREET

ATTIBELE ANEKAL TK

BANGALORE DT

562107

08/04/2024 600.00 DIVIDEND

60 B00008 BABULAL B 574

C/O ARIHANT DISTRIBUTERS

71/72 WALLAJA ROAD

CHENNAI

600002

08/04/2024 240.00 DIVIDEND

61 B00013 BABY N 190

2 EASWARANKOIL SOUTH MADA STREET

TINDIVANAM SOUTH ARCOT DIST

604001

08/04/2024 2,400.00 DIVIDEND

62 B00014 BABY N 804

2 EASWARAN KOIL SOUTH MADA STREET

TINDIVANAM

SOUTH ARCOT DIST

604001

08/04/2024 600.00 DIVIDEND

63 B00036 BALAKRISHNA NAIR K R 930

KANICHATHU HOUSE

NEAR SREE RAMAPURAM TEMPLE

PARAKKADAVU PO (VIA) KURUMASSERY

ERNAKULAMDIST

683579

08/04/2024 600.00 DIVIDEND

64 B00040 BALAKRISHNAN M 885

JOTHI INDUSTRIAL CORPORATION

14, 14/1 (OLD NO.84 & 85)

E V K SAMPATH SALAI

ERODE

638003

08/04/2024 300.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

65 EM0325 BALAKRISHNAN.M.G 311

10A

VIDYALAYA ROAD

SALEM

636007

10450664

IN300175

08/04/2024 1,440.00 DIVIDEND

66 B00066 BALASUBRAMANIAN P K 229

NARAYANA VIHAR,PUNKUNNAM

P.B.N.903

TRICHUR

680002

08/04/2024 1,800.00 DIVIDEND

67 B00076 BALASUBRAMONIAM S 854

11/18 NORTH STREET

CHENTHAN PURTHOOR MYLADY POST

KANYAKUMARI

629403

08/04/2024 600.00 DIVIDEND

68 C17030015121 BALRAJ SINGH 966

S O SARUP SINGH

VILL AND POST CHHITHROLI

MOHINDERGARH

123027

1304140002037957

41400

08/04/2024 18.00 DIVIDEND

69 N16110012973 BANTWALHEBBALI SINAKATTE VASUDEVA PRAD 1043

S/O VASUDEVA PAI B H

TILAK ROAD VIJAYAPURA

NEAR SREE RAMA TEMPLE

CHIKMAGALUR

577101

14153338

IN300239

08/04/2024 39.00 DIVIDEND

70 UNSB00100 BASKARAN K 900187

FLAT NO 3 TNHB COLONY

TAMIL NADU HOUSING UNIT

SINGANALLUR COIMBATORE

641005

08/04/2024 600.00 DIVIDEND

71 UNSB00111 BETALA SUWADEVI 900140

58 A ELEPHANT GATE STREET

SOWCARPET

MADRAS

600079

08/04/2024 6.00 DIVIDEND

72 B00134 BHARATI D DESAI 406

B-22 NEW NAVJYOT SOCIETY

OPP NEW NIKITA PARK, GURUKUL ROAD

AHMEDABAD

380052

08/04/2024 3.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

73 UNSB00135 BHARATI DOSHI 900013

A 101 BORSALI APPARTMENT

KHANPUR

AHMEDABAD

380001

08/04/2024 1,200.00 DIVIDEND

74 B00142 BHARGAVI S 476

SRI RAM OPPOSITE Z P 1 183 ROAD

NO 2 TARNAKA

SECUNDERABAD

500017

08/04/2024 600.00 DIVIDEND

75 B00143 BHARTI ANAND PARA 433

145/10 "PRABHA KUNJ"

NEXT TO SION HOSPITAL SION(W)

BOMBAY

400022

08/04/2024 180.00 DIVIDEND

76 B00167 BHAWAR LAL GANG 943

C/O B L GANG & CO

11 POLLOCK STREET

3RD FLOOR ROOM NO 3 C

KOLKATA

700001

08/04/2024 6.00 DIVIDEND

77 UNSB00168 BHAWARI BOTHRA 900141

NO.31, MANGAPPAN STREET

2ND FLOOR, SOWCARPET

MADRAS

600079

08/04/2024 6.00 DIVIDEND

78 UNSB00174 BHIKU SALVI 900058

303/2412 MOTILAL NAGAR II

M G ROAD GOREGAON (WEST)

BOMBAY

400090

08/04/2024 600.00 DIVIDEND

79 B00174 BHIKU SALVI 460

303/2412 MOTILAL NAGAR II

M G ROAD GOREGAON (WEST)

BOMBAY

400090

08/04/2024 600.00 DIVIDEND

80 B00177 BHOOPAL SINGH C 1082

4/9 TANK BUND RD

NANDANAM

MADRAS

600035

08/04/2024 600.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

81 UNSB00187 BHUVANA V 900170

52 PHASE II

T N H B SATHUVACHERY

VELLORE

632009

08/04/2024 600.00 DIVIDEND

82 UNSB00192 BHUVANESWARI SATYAMURTHI 900026

18 IST MAIN ROAD

NEHRU NAGAR,ADYAR

MADRAS

600020

08/04/2024 1,200.00 DIVIDEND

83 UNSB00193 BHUVANESWARI SATYAMURTHY 900114

FIRST FLOOR NEWTECH APARTMENTS

NO 21 IIIRD MAIN ROAD

GANDHI NAGAR ADYAR

CHENNAI

600020

08/04/2024 600.00 DIVIDEND

84 UNSB00202 BINDYA J JIVANI 900057

602/B KOTESHWAR PALACE

OPP BAHAR CINEMA

ANDHERI (EAST)

400069

08/04/2024 900.00 DIVIDEND

85 B00202 BINDYA J JIVANI 455

602/B KOTESHWAR PALACE

OPP BAHAR CINEMA

ANDHERI (EAST)

400069

08/04/2024 900.00 DIVIDEND

86 B00212 BRIJ MOHAN DHANUKA 947

24 SHIV THAKUR LANE

CALCUTTA

700007

08/04/2024 3.00 DIVIDEND

87 UNSB00212 BRIJ MOHAN DHANUKA 900202

24 SHIV THAKUR LANE

CALCUTTA

700007

08/04/2024 3.00 DIVIDEND

88 C00002 CEDRIC SUSHIL CHARLES LT CDR 8

C/O THE POST MASTER POST BOX NO 5415

DHQ POST OFFICE

NEW DELHI

110011

08/04/2024 2,940.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

89 C00007 CHAMPAKLAL MULJI GORADIA 447

604 HOME LAND BUILDING 3RD CROSS LANE

LOKHANDWALA COMPLEX ANDHERI (WEST)

MUMBAI

400053

08/04/2024 600.00 DIVIDEND

90 C00008 CHAMPAKLAL N SHAH 397

JAIN PLASTICS, SABARMATI IND. ESTATE

NR. MARUTI STONE , SABARMATI

AHMEDABAD

380005

08/04/2024 150.00 DIVIDEND

91 C00012 CHANCHAL DEVI 521

PREMEX ELECTRO CONTROL

NO 8 4TH CROSS A.M.LANE B/H B.B BAKERY

BANGALORE

560053

08/04/2024 6.00 DIVIDEND

92 C00015 CHANDAK S R 512

51 SECOND MAIN ROAD

AMARAJYOTI LAYOUT

R T NAGAR P O BANGALORE

560032

08/04/2024 300.00 DIVIDEND

93 UNSC00015 CHANDAK S R 900076

51 SECOND MAIN ROAD

AMARAJYOTI LAYOUT

R T NAGAR P O BANGALORE

560032

08/04/2024 300.00 DIVIDEND

94 C00109 CHANDRA RAMESH 510

BANGALORE STOCK EXCHANGE LTD

STOCKEXCHANGE TOWER NO 51 I ST CROSS

J C ROAD BANGLORE

560027

08/04/2024 300.00 DIVIDEND

95 C00028 CHANDRA SEKHAR Y V 492

5/22 EAST STREET

GUDUR

NELLORE DIST

524101

08/04/2024 240.00 DIVIDEND

96 UNSC00029 CHANDRA VIJAYAN K 900029

11 LAKSHMI NARASIMAR STREET

WEST MAMBALAM

MADRAS

600033

08/04/2024 1,200.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

97 C00040 CHANDRAN K 85

CHITRA NILAYAM

7,5TH CROSS SHRIRAM PURAM

BANGALORE

560021

08/04/2024 1,200.00 DIVIDEND

98 UNSC00043 CHANDRASEKARAN B 900023

100/1 MEDAVAKKAM TANK ROAD

KILPAUK

MADRAS

600010

08/04/2024 1,200.00 DIVIDEND

99 UNSC00051 CHANDRASEKHARAN R 900115

3 VAIKUNT APARTMENTS

CANAL BANK ROAD

ADYAR MADRAS

600020

08/04/2024 600.00 DIVIDEND

100 UNSC00073 CHERIAN M M 900197

MANALEL HOUSE

OPP BOAT JETTY

ALLEPPEY

688013

08/04/2024 600.00 DIVIDEND

101 C00073 CHERIAN M M 1150

MANALEL HOUSE

OPP BOAT JETTY

ALLEPPEY

688013

08/04/2024 600.00 DIVIDEND

102 C00110 CHITRA N 792

A-1 SHOREHAM APARTMENTS

NO 38 5TH AVENUE

BESANT NAGAR

CHENNAI

600090

08/04/2024 3.00 DIVIDEND

103 C00099 CHOKKALINGAM RM 669

37 PASUMARATHY STREET

KODAMBAKKAM

CHENNAI

600024

08/04/2024 300.00 DIVIDEND

104 UNSC00099 CHOKKALINGAM RM 900119

37 PASUMARATHY STREET

KODAMBAKKAM

CHENNAI

600024

08/04/2024 300.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

105 C00101 CHUDAMANI P 1115

12-5-48 D NETHAJI II STREET

VISWANATHAPURAM EXTN.

MADURAI

625014

08/04/2024 300.00 DIVIDEND

106 C00104 COLA RAJAGOPAUL VENUGOPAUL 290

OLD NO.70 NEW NO.2

SUNDARAM (PILLAI) STREET

SECOND FLOOR, PURASAWALKAM

CHENNAI

600007

08/04/2024 1,200.00 DIVIDEND

107 ES0044 CT SIVASUBRAMANIAN 1205

3/156,

PANDIAN NAGAR 6 TH STREET

K.PUDUR,SURVEYOUR COLONY,

MADURAI

625007

22293904

IN301080

08/04/2024 600.00 DIVIDEND

108 D00009 DALLY THOMAS 929

THALIYATH HOUSE NETAJI ROAD

ALWAYE

682001

08/04/2024 600.00 DIVIDEND

109 D00013 DAMODARAN NAYAR M 322

1/4546 LAKSHMI VIHAR

BILATHIKULAM ROAD

CALICUT

673006

08/04/2024 1,200.00 DIVIDEND

110 D00015 DARMIAH NADAR R 1117

98 HOUSING BOARD COLONY

COLLEGE NAGAR ARUPPUKKOTAI ROAD

VIRUDHUNAGAR

626001

08/04/2024 240.00 DIVIDEND

111 UNSD00017 DARUVURI VENKATA RAMA NAIDU 900102

9 OLIVER ROAD

MYLAPORE

MADRAS

600004

08/04/2024 600.00 DIVIDEND

112 D00027 DAYANANDA K C 555

KOMBATTI AGALAGANDI POST

VIA SRINGRI

CHICKMAGALUR DIST

577139

08/04/2024 600.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

113 D00029 DEEPA KAMATH 919

SHANTHA DURGAMBA RD

KASARAGOD

671121

08/04/2024 600.00 DIVIDEND

114 D00031 DEEPAK JAIN I 562

138 CORAL MERCHANT STREET

MADRAS

600001

08/04/2024 3.00 DIVIDEND

115 UNSD00031 DEEPAK JAIN I 900094

138 CORAL MERCHANT STREET

MADRAS

600001

08/04/2024 3.00 DIVIDEND

116 D00035 DEEPAK MISHRA 364

C/O RAKESH CHANDRA SHARMA

CLOSE TO CANE DEVELOPMENT COUNCIL

172 CIVIL LINES BAREILLY (U P)

243001

08/04/2024 3.00 DIVIDEND

117 D00038 DEEPAK SHROFF 954

IST FLOOR

59A, MOTI LAL NEHRU ROAD

CALCUTTA

700029

08/04/2024 150.00 DIVIDEND

118 D00049 DEVAKI S 1022

NO 958, 2ND MAIN, 4TH BLOCK

RAJAJI NAGAR

BANGALORE

560010

08/04/2024 300.00 DIVIDEND

119 D00061 DHANALAKSHMI G R 563

216, THAMBU CHETTY STREET

MADRAS

600001

08/04/2024 6.00 DIVIDEND

120 D00069 DHANROOP CHAND BHANDARI 750

4 PALLIAPPAN LANE

MADRAS

600079

08/04/2024 6.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

121 N12040002091 DHARMI KAWAR 1049

NO - 8, E V K SAMPATH ROAD

VEPERY

MAHAVEER COLONY

CHENNAI

600007

11607730

IN302201

08/04/2024 3.00 DIVIDEND

122 D00154 DHAVALAMBAL 167

12 EAST ROAD

WEST C.I.T NAGAR

MADRAS

600035

08/04/2024 1,200.00 DIVIDEND

123 UNSD00089 DHIREN MEHTA 900074

730 62ND CROSS

5TH BLOCK RAJAJINAGAR

BANGALORE

560010

08/04/2024 600.00 DIVIDEND

124 ED0054 DILIP KOTHARI 1059

NEW NO 15 OLD NO 8

MAHAVEER COLONY

E V K SAMPATH ROAD

VEPERY CHENNAI

600007

60023992

IN301637

08/04/2024 6.00 DIVIDEND

125 D00096 DILIP KUMAR NAHAR 745

48 KALATHI PILLAI STREET

SOWCARPET

CHENNAI

600079

08/04/2024 3.00 DIVIDEND

126 UNSD00096 DILIP KUMAR NAHAR 900138

48 KALATHI PILLAI STREET

SOWCARPET

CHENNAI

600079

08/04/2024 3.00 DIVIDEND

127 N16060010927 DILIP KUMAR SHAH 1156

13/1 ABHOY SARKAR LANE

NEAR KHALSA HIGH SCHOOL

KOLKATA WEST BENGAL

700020

12819726

IN301151

08/04/2024 60.00 DIVIDEND

128 D00108 DINESH KUMAR DOSHI 426

FLAT NO.10,2ND FLOOR,DARUWALAWADI COMP.

WING B 31,DR.D B ROAD,NEAR MUMBAI

CENTRAL RLY.STN. BOMBAY

400008

08/04/2024 90.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

129 ED0014 DIPTI KOTHARI 1197

C/O, RAM KUMAR KEJRIWAL & CO

7, LYONS RANGE 2ND FLOOR

ROOM NO-4B

KOLKATA

700001

10040372

IN300716

08/04/2024 1,200.00 DIVIDEND

130 D00118 DIPTI SUDHIR KAMALIA 450

405/RAM SHYAM, OPP. N.L.HIGH SCHOOL

S.V.ROAD, MALAD (W)

BOMBAY

400064

08/04/2024 600.00 DIVIDEND

131 P12110002513 DIVYA J MEHTA 500

PARASHRAM MANSION

25 KANAKAPURA ROAD

BASAVANAGUDI

BANGALORE

560004

08/04/2024 150.00 DIVIDEND

132 D00137 DR S HARIHARAN 1174

BHAVANI NIVAS THYCAUD

TRIVANDRUM

695014

08/04/2024 1,200.00 DIVIDEND

133 D00146 DUBEY I J 1176

PLOT NO 40/296, 13TH STREET

TNHB KORATTUR

MADRAS

600080

08/04/2024 1,800.00 DIVIDEND

134 D00152 DWARKA PRASAD JOSHI 473

22-5-324 KALI KAMAN

HYDERABAD

500002

08/04/2024 6.00 DIVIDEND

135 P12120002579 GAJARA DEVI 1186

8/1, NARAYAN MUDALI LANE

SOWCARPET

CHENNAI

600079

08/04/2024 3.00 DIVIDEND

136 P12120002581 GAJARA DEVI 1187

8/1 NARAYANA MUDALI LANE

SOWCARPET

CHENNAI

600079

08/04/2024 3.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

137 UNSG00005 GAJENDRAN S 900124

C/O M A MOHAN KUMAR

AH-151 THIRD STREET ANNA NAGAR

MADRAS

600040

08/04/2024 6.00 DIVIDEND

138 G00009 GANAPATHY S 207

129 ANGIAH ST

RAJAPALAYAM

626117

08/04/2024 2,400.00 DIVIDEND

139 G00014 GANAPATHYSUBRAMANIAN S 186

PLOT 1219 PUMPUGAR NAGAR

KOLATHUR

MADRAS

600099

08/04/2024 1,800.00 DIVIDEND

140 UNSG00014 GANAPATHYSUBRAMANIAN S 900034

PLOT 1219 PUMPUGAR NAGAR

KOLATHUR

MADRAS

600099

08/04/2024 1,800.00 DIVIDEND

141 G00016 GANESAN D 651

NO 23, D' MONTE COLONY

T T K ROAD , ALWARPET,

CHENNAI

600018

08/04/2024 600.00 DIVIDEND

142 G00018 GANESAN M 1124

PLOT NO.156 MUNEESWAR NAGAR

THALLI ROAD

HOSUR

KRISHNAGIRI DISTRICT

635109

08/04/2024 600.00 DIVIDEND

143 G00022 GANESH BAALAN 722

FLAT NO.4 BLOCK D1 ANAND APTS

NO.50 L B ROAD THIRUVANMIYUR

CHENNAI

600041

08/04/2024 240.00 DIVIDEND

144 G00035 GANESHDAS JAMNADAS CHHABRIA 467

45-B BUDWARPET

POONA

411002

08/04/2024 300.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

145 G00037 GANGA N 653

4C DEV APARTMENTS, 1ST STREET

SRI RAM NAGAR, TTK ROAD

MADRAS

600018

08/04/2024 600.00 DIVIDEND

146 G00039 GANGADHARA GUPTA DESA J 1178

CHARTERED ACCOUNTANT

D NO 4-2-145 SECOND MAIN ROAD

D B COLONY

HINDUPUR

515201

08/04/2024 6.00 DIVIDEND

147 G00047 GAURI SHANKER KHAKHOLIA 362

112/205 A SWAROOP NAGAR

KANPUR

208002

08/04/2024 600.00 DIVIDEND

148 G00050 GAUTAM CHAND JAIN 746

58 G ELEPHANT GATE ST

SOWCARPET

MADRAS

600079

08/04/2024 3.00 DIVIDEND

149 UNSG00050 GAUTAM CHAND JAIN 900139

58 G ELEPHANT GATE ST

SOWCARPET

MADRAS

600079

08/04/2024 3.00 DIVIDEND

150 UNSG00077 GEETHA PARAMESWARAN 900085

13 MODEL LIC HSNG COLONY

WEST OF CHORD ROAD

BANGALORE

560079

08/04/2024 600.00 DIVIDEND

151 G00079 GEETHA R 916

NO 262 BIG BAZAR STREET

COIMBATORE

641601

08/04/2024 300.00 DIVIDEND

152 G00207 GEORGE T G 180

NO 418 25 TH STREET

5 TH SECTOR K K NAGAR

CHENNAI

600078

08/04/2024 1,200.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

153 G00087 GHANSHYAM GAJJAR 18

GHANSHYAM MEDICAL STORES

BEDIPARA

RAJKOT

360003

08/04/2024 1,440.00 DIVIDEND

154 UNSG00088 GHULAMKHADIR M 900164

10 ANSARI NAGAR 2ND CROSS

2ND WEST STREET

MADURAI

625010

08/04/2024 600.00 DIVIDEND

155 G00091 GIRDHARIDAS VIRBHAN DAS 620

18 DR MUNNIAPPA ROAD

KILPAUK

MADRAS

600010

08/04/2024 840.00 DIVIDEND

156 G00094 GIRIDHARAN RAGHAVAN 659

FLAT G-6 MAHALAKSHMI APTS

41/42 III MAIN RD KASTURIBAI NAGAR

ADYAR CHENNAI

600020

08/04/2024 300.00 DIVIDEND

157 UNSG00094 GIRIDHARAN RAGHAVAN 900112

FLAT G-6 MAHALAKSHMI APTS

41/42 III MAIN RD KASTURIBAI NAGAR

ADYAR CHENNAI

600020

08/04/2024 300.00 DIVIDEND

158 G00114 GOMATHISUNDARAM 589

64 NYNIAPPA MAISTRY STREET

1ST FLOOR PARK TOWN

MADRAS

600003

08/04/2024 6.00 DIVIDEND

159 EG0059 GOMATHY RAMNATH 254

7/387 HAZARE BHAVAN

SHANKAR MATHAM ROAD

MATUNGA

MUMBAI

400019

18673825

IN301330

08/04/2024 2,400.00 DIVIDEND

160 C16120014177 GOPAKUMAR.C . 1149

VIJAYANIKETHAN

NEERKUNNAM

VANDANAM

ALAPPUZHA

688005

1202980000325445

29800

08/04/2024 3.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

161 G00121 GOPAL DAS MOHATA 717

8/1, EAST ROAD, GROUND FLOOR

OFF NANDHI STATUE

WEST C.I.T NAGAR

CHENNAI

600035

08/04/2024 600.00 DIVIDEND

162 G00140 GOPALREDDY N 870

S/O NARAYANA REDDY

BELAGONDAPALLI VILLAGE

DENKANIKOTTA TALUK

KRISHNAGIRI DIST

635114

08/04/2024 300.00 DIVIDEND

163 G00141 GOPI S V 875

13 NETHAJI ROAD

SANKARANARAYANA SWAMY TEMPLE

HOSUR

635125

08/04/2024 600.00 DIVIDEND

164 G00148 GOUTHAM CHAND JAIN 490

NO 6-6 BABU AGARHARAM

SRI KALAHASTHI

517644

08/04/2024 6.00 DIVIDEND

165 G00150 GOVINDAN V 124

89 AIYAMUDALI STREET

CHINTADRIPET

CHENNAI

600002

08/04/2024 3,600.00 DIVIDEND

166 G00153 GOVINDASWAMY P M 1120

119 KUMARAR STREET

MELUR

TUTICORIN

628002

08/04/2024 600.00 DIVIDEND

167 UNSG00153 GOVINDASWAMY P M 900166

119 KUMARAR STREET

MELUR

TUTICORIN

628002

08/04/2024 600.00 DIVIDEND

168 UNSG00160 GOWRI KRISHNAN 900032

NO 3 42ND STREET

ASHOK NAGAR

MADRAS

600083

08/04/2024 1,200.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

169 UNSG00161 GOWRI SHANKAR C G 900149

PLOT NO 81-C, 17 (OLD 18)

RAGHAVAN COLONY JAFFERKHANPET

CHENNAI

600083

08/04/2024 600.00 DIVIDEND

170 UNSG00174 GUPTA B V N 900154

27, ESWARAN KOIL STREET

TINDIVANAM

604001

08/04/2024 3.00 DIVIDEND

171 G00174 GUPTA B V N 803

27, ESWARAN KOIL STREET

TINDIVANAM

604001

08/04/2024 3.00 DIVIDEND

172 G00186 GWALANI B H 1001

10-2-72 FLAT NO 402

SRINIVASA RESIDENCY

ROAD NO 3 WEST MARREDPALLY

SECUNDERABAD

500026

08/04/2024 840.00 DIVIDEND

173 G00187 GWALANI B H 1002

10-2-72 FLAT NO 402

SRINIVASA RESIDENCY

ROAD NO 3 WEST MARREDPALLY

SECUNDERABAD

500026

08/04/2024 840.00 DIVIDEND

174 H00001 HABEEB MOHAMMED R M K 817

POOMBUKAR SILK HOUSE

54 BIG STREET

PATTUKKOTTAI

614601

08/04/2024 600.00 DIVIDEND

175 H00010 HANSRAJ JAIN N 753

SRI PANNA TEX

48 ELEPHANT GATE STREET

MADRAS

600079

08/04/2024 6.00 DIVIDEND

176 H00011 HANSRAJ KOTHARI K 623

13 AMMAIAPPAN LANE

ROYAPETTAH

MADRAS

600014

08/04/2024 6.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

177 H00016 HARESH N SHAH 434

11/13, HORNIMAN CIRCLE

BOTAWALA BUILDING

2ND FLOOR, ROOM NO.7

400023

08/04/2024 600.00 DIVIDEND

178 H00020 HARIHARA SUBRAMANIAN S 871

C/O P LAKSHMANAN PERSONNEL DEPT

HARITA GRAMMER LTD

BELAGONDAPALLI HOSUR

635114

08/04/2024 600.00 DIVIDEND

179 H00021 HARIHARA SUBRAMANIAN S 872

C/O P LAKSHMANAN PERSONNEL DEPT

HARITA GRAMMER LTD

BELAGONDAPALLI HOSUR

635114

08/04/2024 600.00 DIVIDEND

180 UNSH00025 HARIHARAN S 900016

8 PALM GROVE APARTMENTS

NEAR BANK OF INDIA MIRAMAR

PANJIM

403001

08/04/2024 1,200.00 DIVIDEND

181 H00131 HARIHARAN S 635

NEW NO.11 (OLD NO.6), B BLOCK

THULASI APARTMENT, FLAT NO.11

KUPPUSAMY STREET T NAGAR

CHENNAI

600017

08/04/2024 600.00 DIVIDEND

182 UNSH00062 HASU KAUSHIK PATEL 900053

1 BHAVIN APARTMENTS

NEAR VAISHALI THEATRE

VAPI GUJARAT

396191

08/04/2024 600.00 DIVIDEND

183 H00081 HEMANT BAJIRAO KENY 47

468/3 KALYAN BHAVAN

KING'S CIRCLE MATUNGA

BOMBAY

400019

08/04/2024 1,200.00 DIVIDEND

184 H00106 HITESH M OZA 405

C/O M M PATEL

38/A MANGLAM TENAMENT'S PART II GHODASA

KANSH AHMEDABAD

380050

08/04/2024 840.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

185 I00001 IGNATIUS I INJODEY 168

SHANTHINI

PLOT NO 1364 ANNA NAGAR WEST

MADRAS

600040

08/04/2024 1,200.00 DIVIDEND

186 I00007 INDER KUMAR SHARMA 53

FLAT 24 JUHU URVASHI CO-OP HSG SOC LTD

PLOT-3,RD-10,JUHU VILEPARLE DEV SCHEME

BOMBAY

400049

08/04/2024 1,200.00 DIVIDEND

187 I00008 INDER KUMAR SHARMA 54

FLAT NO 24 JUHU URVASHI CO-OP HSG SOCLTD

BEHIND UKO BANK PLOT NO 3 ROAD NO 10

JUHU VILE PARLE DEVLOPMENT SCHEME BOMBAY

400049

08/04/2024 1,200.00 DIVIDEND

188 P10020000623 INDU MALINI ANANTHACHARI 790

17 FIRST MAIN ROAD

KOTTUR GARDENS

KOTTURPURAM

CHENNAI

600085

08/04/2024 600.00 DIVIDEND

189 UNSI00033 INDUMATHY A 900163

C-140 NEHRUJI ROAD

THIRU NAGAR

MADURAI

625006

08/04/2024 150.00 DIVIDEND

190 I00036 ISMAIL M M 127

JUSTICE

8 JUSTICE SUNDARAM ROAD MYLAPORE

MADRAS

600004

08/04/2024 3,600.00 DIVIDEND

191 I00037 ISRAEL RANJIT SAMUEL RAJ 1092

10/16 CHURCH STREET

NALUMAVADI

TUTICORIN DISTRICT

628211

08/04/2024 900.00 DIVIDEND

192 UNSI00037 ISRAEL RANJIT SAMUEL RAJ 900167

10/16 CHURCH STREET

NALUMAVADI

TUTICORIN DISTRICT

628211

08/04/2024 900.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

193 N16010009096 IVAN D SOUZA 1229

83 660 MOTILAL NAGAR

PART III M G ROAD

GOREGAON WEST

MUMBAI

400090

10713290

IN300183

08/04/2024 225.00 DIVIDEND

194 J00004 JAG MOHAN LALL 964

ROSE AVENUE SURHDEV NAGAR

RATU ROAD

RANCHI

834005

08/04/2024 300.00 DIVIDEND

195 J00020 JAGDISH MEHTA 436

185 PRABHAKUNJ 3RD FLOOR

NEXT TO SION HOSPITAL

SION(W) BOMBAY

400027

08/04/2024 330.00 DIVIDEND

196 UNSJ00026 JAGDISHRAY AGRAWAL 900200

16 INDIA EXCHANGE PLACE

ROOM NO 42 GRAND HOUSE

CALCUTTA

700001

08/04/2024 300.00 DIVIDEND

197 J00041 JAIN FINSCAP PVT LTD 334

207 "KARISHMA" STADIUM CIRCLE

C G ROAD

AHMEDABAD

380009

08/04/2024 90.00 DIVIDEND

198 UNSJ00041 JAIN FINSCAP PVT LTD 900040

207 "KARISHMA" STADIUM CIRCLE

C G ROAD

AHMEDABAD

380009

08/04/2024 90.00 DIVIDEND

199 N16060010837 JAMES JACOB 1148

ADACKAMUNDACKAL

KOOROPPADA P O

KOTTAYAM, KERALA

686502

10128375

IN301895

08/04/2024 300.00 DIVIDEND

200 J00047 JANAKI BALAKRISHNAN 1137

'JAYAPRABHA'

R60 PLOT NO 3850

ANNA NAGAR MADRAS

600040

08/04/2024 600.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

201 J00048 JANAKI BALAKRISHNAN 321

JAYAPRABA R 60 PLOT NO 3850

ANNA NAGAR

MADRAS

600040

08/04/2024 1,200.00 DIVIDEND

202 J00062 JANKI SHAH 1179

2 KASHYAP FLATS NR NEHRU NAGAR CROSS RD

B/H JAIN DERASAR AMBAWADI

AHMEDABAD

380015

08/04/2024 600.00 DIVIDEND

203 J00086 JAYALAKSHMI K 326

39/296 SEYAS

ASARI LANE MONASTRY ROAD

KARIKAMURI ERNAKULAM COCHIN

682011

08/04/2024 1,200.00 DIVIDEND

204 J00087 JAYALAKSHMI R 796

SAI SRI SARASWATHI NO.5 VIVEK APTS

3RD FLOOR, I BLOCK NEW NO.9, OLD NO.20

1ST MAIN ROAD ANNA NAGAR EAST

CHENNAI

600102

08/04/2024 600.00 DIVIDEND

205 J00101 JAYANTHI S 739

NO 2 ABIRAMI ST, RAJESWARI NAGAR

SELAIYUR

MADRAS

600073

08/04/2024 6.00 DIVIDEND

206 UNSJ00104 JAYANTILAL B CHOWHAN 900071

VARDHMAN PHARMA DISTRIBUTIONS PVT LTD

P O BOX NO:410A,BASAVANGUDI

BANGALORE

560004

08/04/2024 600.00 DIVIDEND

207 UNSJ00114 JAYARAMAN K P 900088

757 OUTHOUSE WEST OF CHORD ROAD

II STAGE FIFTH MAIN

BANGALORE

560086

08/04/2024 600.00 DIVIDEND

208 J00126 JAYESH K SHAH 457

8/65 NARAYAN NAGER

AGRA ROAD GHATKOPAR (W)

BOMBAY

400086

08/04/2024 600.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

209 J00135 JAYSHREE MATALIA 403

10, NEW NISHITH FLAT

NEHRUNAGAR CHAR-RASTA, AMBAWADI

AHMEDABAD

380015

08/04/2024 600.00 DIVIDEND

210 J00148 JHUNJHUNWALA P K 809

FLAT NO.54, BLOCK H (PHB)

SUDHANTHIRA PONVIZHA NAGAR

PUDUCHERRY

605011

08/04/2024 6.00 DIVIDEND

211 J00149 JHUNJHUNWALA P K 810

FLAT NO.54, BLOCK H (PHB)

SUDHANTHIRA PONVIZHA NAGAR

PUDUCHERRY

605011

08/04/2024 6.00 DIVIDEND

212 J00175 JOSEPH ROY 600

58 MUTHU STREET

SANTHOME

MADRAS

600004

08/04/2024 600.00 DIVIDEND

213 J00179 JOTHI LAKSHMI M D 671

45 SOUTH SIVAN KOIL ST

VADAPALANI

MADRAS

600026

08/04/2024 6.00 DIVIDEND

214 J00188 JYOTHI P 800

B-6/796 TNHB CLNY

II PHASE KODUNGAIYUR

MADRAS

600118

08/04/2024 600.00 DIVIDEND

215 N09050000102 K MOHAMMED ALI 1140

KALLANGOT HOUSE

CHEEKKUNNUMMAL WEST

KAKKATTIL, VADAKARA

KOZHIKODE, KERALA

673507

10487632

IN301895

08/04/2024 12.00 DIVIDEND

216 K00001 K S NAGARAJAN 535

NO 302 1ST A CROSS

HENNUR BANASWADI LAYOUT

3RD STAGE KAMMANAHALLI BANGALORE

560084

08/04/2024 300.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

217 UNSK00001 K S NAGARAJAN 900087

NO 302 1ST A CROSS

HENNUR BANASWADI LAYOUT

3RD STAGE KAMMANAHALLI BANGALORE

560084

08/04/2024 300.00 DIVIDEND

218 EK0153 K SHANMUGAM 333

OLD NO-7 NEW NO-2

STONE LINK AVENUE

R A PURAM

CHENNAI

600028

14065740

IN300394

08/04/2024 5,400.00 DIVIDEND

219 EM0067 K V K MOHANAVALLI 1114

18 FF ROAD

CHAIRMAN MUTHURAMAIYAR ROAD

MADURAI

MADURAI

625009

22023505

IN301080

08/04/2024 840.00 DIVIDEND

220 EK0429 KADIRVELU SHANMUGAM 1087

212 B

SHANTHI NAGAR

V STREET CHROMPET

CHENNAI

600044

1202990003464274

29900

08/04/2024 3.00 DIVIDEND

221 UNSK00008 KAJANARASIMHA RAO 900018

D.NO.14-4-108

OPP MADHAVA DAIRY

POTHURIVARI THOTA GUNTUR (A P)

522001

08/04/2024 1,440.00 DIVIDEND

222 UNSK00009 KAJANARASIMHA RAO 900019

D.NO.14-4-108

OPP MADHAVA DAIRY

POTHURIVARI THOTA GUNTUR (A P)

522001

08/04/2024 1,440.00 DIVIDEND

223 C16120014448 KAKKATT KADAR UBAID . 1167

PO BOX 50070

QATAR PETROLEUM

EDM-425, COB, MESAIEED

DOHA

0

1203280000467883

32800

08/04/2024 150.00 DIVIDEND

224 UNSK00014 KALAIVANI A R 900060

C/O R SRIDHARAN

D 4 NAVEEN APTS HANUMAN NAGAR

KATEMANIVLI KALYAN E

421306

08/04/2024 600.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

225 K00023 KALPANA BHATIA 341

72-D KAMLA NAGAR

DELHI

110007

08/04/2024 300.00 DIVIDEND

226 K00030 KALPANA V 485

C/O S NARASIMHA

6-77 CHANDANAGAR

HYDERABAD

500050

08/04/2024 3.00 DIVIDEND

227 UNSK00030 KALPANA V 900064

C/O S NARASIMHA

6-77 CHANDANAGAR

HYDERABAD

500050

08/04/2024 3.00 DIVIDEND

228 K00032 KALPESH D PATEL 407

52 UGANDA SOCIETY NEAR A-ONE SCHOOL

MEM NAGAR

AHMEDABAD (GUJARAT)

380052

08/04/2024 90.00 DIVIDEND

229 C12080002325 KALYAN KUMAR DATTA 1158

FD 54

SALT LAKE

SECTOR 3

KOLKATA

700106

1201330000167813

13300

08/04/2024 9.00 DIVIDEND

230 K00037 KALYANASUNDARAM K 808

NO.8 SARAVANAN NAGAR

REDDIYARPALAYAM

PONDICHERY

605010

08/04/2024 600.00 DIVIDEND

231 K00046 KAMAL KUMAR BAIRATHI 368

B 58 A YASH PATH

TILAK NAGAR

JAIPUR

302004

08/04/2024 600.00 DIVIDEND

232 K00335 KAMAL SONI R 564

25 ACHARAPPAN STREET

2ND FLOOR

CHENNAI

600001

08/04/2024 6.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

233 K00058 KAMALA R 154

C/O R VENKATESAN NEW NO 7

OLD NO 10(FIRST FLR) MAYOUR SAMBANDAM ST

RANGARAJAPURAM KODAMBAKKAM CHENNAI

600024

08/04/2024 1,200.00 DIVIDEND

234 K00071 KAMALA SUBRAMANIAN 636

29, B-1, NEELAKANTA METHA ST.

T NAGAR

MADRAS

600017

08/04/2024 600.00 DIVIDEND

235 K00077 KAMATCHI L 834

SANKARALAYA

88 LIC COLONY 4TH STREET

MEENAMBAL PURAM MADURAI

625002

08/04/2024 600.00 DIVIDEND

236 K00083 KAMESWARAN G 831

2 ATHIMOOLAM PILLAI AGRAHARAM

MADURAI

625001

08/04/2024 120.00 DIVIDEND

237 UNSK00083 KAMESWARAN G 900162

2 ATHIMOOLAM PILLAI AGRAHARAM

MADURAI

625001

08/04/2024 120.00 DIVIDEND

238 UNSK00105 KANCHANBEN B MAKWANA 900051

26/C "SHAHYOG"

REFINERY ROAD

GORWA BARODA

390001

08/04/2024 300.00 DIVIDEND

239 K00113 KANNAN C 901

F 3 MARUDHAM OPULANCE

108 WEST PONNURANGAM ROAD

COIMBATORE

641002

08/04/2024 300.00 DIVIDEND

240 EK0051 KANTHA KAWAR MRS 1218

8, MAHAVEER COLONY

EVK SAMPATH ROAD

VEPERY

CHENNAI

600007

10003133

IN300597

08/04/2024 6.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

241 K00133 KARPAGAM G 1180

D 309 CIBA COLONY

OFF AAREY ROAD GOREGAON (EAST)

MUMBAI

400063

08/04/2024 600.00 DIVIDEND

242 UNSK00133 KARPAGAM G 900056

D 309 CIBA COLONY

OFF AAREY ROAD GOREGAON (EAST)

MUMBAI

400063

08/04/2024 600.00 DIVIDEND

243 K00141 KASHI DEVI KHAKHOLIA 12

C/O G S KHAKHOLIA

112/205A SWAROOP NAGAR

KANPUR

208002

08/04/2024 1,200.00 DIVIDEND

244 K00144 KASIM M I 128

8 JUSTICE SUNDARAM ROAD

MYLAPORE

MADRAS

600004

08/04/2024 3,600.00 DIVIDEND

245 K00145 KASIMARIAPPAN A 667

39 ELLAYA MUDALI STREET

OLD WASHERMENPET

MADRAS

600021

08/04/2024 3.00 DIVIDEND

246 UNSK00145 KASIMARIAPPAN A 900117

39 ELLAYA MUDALI STREET

OLD WASHERMENPET

MADRAS

600021

08/04/2024 3.00 DIVIDEND

247 UNSK00148 KASIVISWANATHAN S P 900182

36 THILLAI NAGAR

ERODE

PERIYAR DIST

638001

08/04/2024 600.00 DIVIDEND

248 K00166 KAVITA BHATIA 342

72-D KAMLA NAGAR

DELHI

110007

08/04/2024 600.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

249 K00356 KESAVAN R 668

NO 21(OLD 8/1) KUNJITHAM GURUSWAMAY ST

AYANAVARAM

CHENNAI

600023

08/04/2024 600.00 DIVIDEND

250 K00176 KETAN V PAREKH 255

121 RADHA BHUVAN

I ST FLOOR, NAGINDAS MASTER ROAD

BOMBAY

400023

08/04/2024 1,200.00 DIVIDEND

251 UNSK00177 KEVIN POPE 900073

12 PARANJOTHI ROAD

FRASER TOWN

BANGALORE

560005

08/04/2024 600.00 DIVIDEND

252 C15060005377 KIRAN PATTEGAR 1251

NO 33 LUMIERE ROMAIN

ROLLAND STREET

PONDICHERRY

605001

1201060002625081

10600

08/04/2024 1,200.00 DIVIDEND

253 EK0378 KISHOR SAMPATRAJ PORWAL 1199

30, AMIZARA SOCIETY

RAMNAGAR

SABARMATI

AHMEDABAD, GUJARAT

380005

10583794

IN301895

08/04/2024 69.00 DIVIDEND

254 UNSK00200 KLEN & MARSHALLS MANF. & EXP. (P) LTD 900041

12 NEELAKANDA MEHTA ST

T NAGAR

MADRAS

600017

08/04/2024 300.00 DIVIDEND

255 K00200 KLEN & MARSHALLS MANF. & EXP. (P) LTD 336

12 NEELAKANDA MEHTA ST

T NAGAR

MADRAS

600017

08/04/2024 300.00 DIVIDEND

256 N14110003920 KODAKANDLA NIRANJAN 1012

2-1-352 KOLLAVARI STREET

NEAR WATER TANK

GADDALAGUNTA PALEM

ONGOLE AP

523002

10363479

IN303116

08/04/2024 48.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

257 K00204 KOLLENGODE CHIDABARAM RAMNATH 253

7/387 HAJARE BHUVA TELANE CROSS ROAD

MATUNGA

BOMBAY

400019

08/04/2024 1,440.00 DIVIDEND

258 UNSK00206 KOMALAVALLI R 900099

15 THAMBU CHETTY STREET

MADRAS

600001

08/04/2024 600.00 DIVIDEND

259 K00212 KOSHY THOMAS 536

77 DACOSTA SQUARE

COOKE TOWN

BANGALORE

560084

08/04/2024 600.00 DIVIDEND

260 K00219 KOZIMANNIL MATHEW VERGHESE 486

C/O S NARASIMHA

6-77 CHANDANAGAR

HYDERABAD

500050

08/04/2024 600.00 DIVIDEND

261 N15110006568 KRISHAN L VADEHRA 1257

B-2 / 47C,

LAWRENCE ROAD,

DELHI

110035

10000270

IN301766

08/04/2024 12.00 DIVIDEND

262 UNSK00228 KRISHNA KUMAR AGARWALA 900205

9/1/3 BENI MADHAB MUKHERJEE LANE

HOWRAH

711101

08/04/2024 30.00 DIVIDEND

263 K00231 KRISHNA MOORTHY G 575

S/O K R GANESAN- OFFICER

INDIAN OVERSEAS BANK EASTERN TERRITORY

763, ANNA SALAI, CHENNAI

600002

08/04/2024 600.00 DIVIDEND

264 UNSK00269 KRISHNAMURTHY P 900081

CANARA BANK

CHICKPET

BANGALORE

560053

08/04/2024 600.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

265 K00282 KRISHNAN NAYAR K 234

E.P. VIII/756

THENGOLIL PUTHENPURA

ETTUMANOOR

686631

08/04/2024 2,400.00 DIVIDEND

266 K00289 KRISHNAN V A 211

C-16, TVS NAGAR

THALLI ROAD

HOSUR

635110

08/04/2024 1,200.00 DIVIDEND

267 K00290 KRISHNASWAMY KANNAN 540

NO 48, 4TH CROSS

JUDICIAL LAYOUT SANJAY NAGAR

BANGALORE

560094

08/04/2024 600.00 DIVIDEND

268 UNSK00292 KRISHNASWAMY RAO C G 900031

2-D KALINGA COLONY

BOBLIRAJA SALAI, K K NAAR

CHENNAI

600078

08/04/2024 1,500.00 DIVIDEND

269 K00292 KRISHNASWAMY RAO C G 1181

2-D KALINGA COLONY

BOBLIRAJA SALAI, K K NAAR

CHENNAI

600078

08/04/2024 1,500.00 DIVIDEND

270 UNSK00303 KUMAR P 900075

C/O HARI & VASU

163/6 FIRST FLOOR FIRST MAIN ROAD

SESHADRIPURAM BANGALORE

560020

08/04/2024 600.00 DIVIDEND

271 K00313 KUMARI A 504

33/4 NATIONAL HIGH SCHOOL

V V PURAM

BANGALORE

560004

08/04/2024 600.00 DIVIDEND

272 K00317 KUNDAN MAL BENGANI 945

P-4 NEW HOWRAH BRIDGE APPROACH ROAD

ROOM NO.1018

CALCUTTA

700001

08/04/2024 6.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

273 K00319 KUNJI MOHAMAD KOLLIYIL 1139

JUGNUKOTTARAM ROAD

CALICUT

KERALA STATE

673006

08/04/2024 600.00 DIVIDEND

274 K00327 KUSUMUM XAVIER 387

C/O SANJAY D SHETH

RANI TOWERS, NR YOGIDHAM

KALWAD ROAD

RAJKOT

360005

08/04/2024 240.00 DIVIDEND

275 UNSL00017 LAKSHMI K R 900084

NO 4019 6TH CROSS

7TH BLOCK WEST

JAYANAGAR

BANGALORE

560070

08/04/2024 600.00 DIVIDEND

276 UNSL00031 LAKSHMI NARASEMHAN U R 900098

UTTATHUR & CO

CHINNI COMPLEX 118 GOVINDAPA NAICKEN ST

(2ND FLOOR)MADRAS

600001

08/04/2024 300.00 DIVIDEND

277 L00031 LAKSHMI NARASEMHAN U R 1053

UTTATHUR & CO

CHINNI COMPLEX 118 GOVINDAPA NAICKEN ST

(2ND FLOOR)MADRAS

600001

08/04/2024 300.00 DIVIDEND

278 L00059 LALITA VOHRA 355

338-R MODEL TOWN

YAMUNA NAGAR

HARYANA

135001

08/04/2024 240.00 DIVIDEND

279 L00134 LALITHA A 735

283 POOMPOSHIL NAGAR

CHENNAI

600062

08/04/2024 600.00 DIVIDEND

280 L00074 LALITHA SUNDARAM 786

202 SRP COLONY 2ND SALAI

NEAR PERIYAR NAGAR BUS STAND

JAWAHAR NAGAR MADRAS

600082

08/04/2024 240.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

281 L00124 LALITHAMMA C S 1245

C/O PRASHANTH H M

NO 85/A 14TH CROSS

MAHALAKSHMI LAY OUT

BANGALORE

560086

08/04/2024 600.00 DIVIDEND

282 L00098 LAXMI KUMARI BEGWANI 243

SUITE NO 15

5/1 RUSSELL ST

CALCUTTA

700071

08/04/2024 2,400.00 DIVIDEND

283 L00099 LAXMI MAHESWARY 770

C/O JAYASHRE TRADERS

I FLOOR 63 NSC BOSE ROAD

MADRAS

600079

08/04/2024 240.00 DIVIDEND

284 L00103 LAXMIRAJAN H MANNE 166

FLAT NO 562

NEW MULTISTORIED INCOME-TAX QTRS

121, M G ROAD NUNGAMBAKKAM

CHENNAI

600034

08/04/2024 1,440.00 DIVIDEND

285 L00107 LEELAVATHI KAMATH 920

SHANTHA DURGAMBA RD

KASARAGOD

671121

08/04/2024 600.00 DIVIDEND

286 UNSL00110 LEENA ARORA 900004

H.NO 13 Y M C A INSTT.

SEC-6

FARIDABAD (HARYANA)

121006

08/04/2024 1,200.00 DIVIDEND

287 UNSL00109 LEENA ARORA 900009

D/O PROF O P ARORA

13 Y M C A INSTT SEC 6

FARIDABAD HARYANA

121006

08/04/2024 1,440.00 DIVIDEND

288 L00113 LEKHRAJ JAIN F 780

4, L I G COL II STREET

N W M PET

MADRAS

600081

08/04/2024 3.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

289 UNSL00120 LOGANATHAN S 900125

C/O M A MOHAN KUMAR


MADRAS

600040

08/04/2024 6.00 DIVIDEND

290 EM0392 M. INDUBALA 1093

12, KALATHI PILLAI STREET,

SOWCARPET,

CHENNAI.

600079

10081926

IN300450

08/04/2024 6.00 DIVIDEND

291 EM0394 M. SASHIKALA 1094

12, KALATHI PILLAI ST.

1st FLOOR, SOWCARPET,

CHENNAI.

600079

10081942

IN300450

08/04/2024 6.00 DIVIDEND

292 M00409 MADHUSUDAN CHHOTABHAI PATEL 409

42,NIRAJ PARK SOC-1

OPP.SUN-N STEP CLUB ROAD PO.

KHATLODIA,AHMEDABAD

380061

08/04/2024 240.00 DIVIDEND

293 M00410 MADHUSUDAN CHHOTABHAI PATEL 410

42,NIRAJ PARK SOC-1

OPP.SUN-N STEP CLUB ROAD PO.

KHATLODIA,AHMEDABAD

380061

08/04/2024 240.00 DIVIDEND

294 M00037 MAHAVEER CHAND B 754

13 AYYAMUDALI STREET

SOWCARPET

MADRAS

600079

08/04/2024 6.00 DIVIDEND

295 M00038 MAHAVEER CHAND P 573

23, SWAMI PANDARAM STREET

CHINTADRIPET

MADRAS

600002

08/04/2024 6.00 DIVIDEND

296 M00047 MAHENDRA GAJJAR 384

GHANSHYAM MEDICAL STORES

BEDIPARA

RAJKOT

360003

08/04/2024 720.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

297 M00060 MAHESH SHAH 413

171/2048 PRATIKSHA APPT

GUJARAT HOUSING BOARD

SOLA ROAD AHMEDABAD

380061

08/04/2024 600.00 DIVIDEND

298 M00076 MALATHY NAIR S 942

SREESHYLAM

MARUTHANKUZHY

TRIVANDRUM

695030

08/04/2024 600.00 DIVIDEND

299 M00079 MALLAMPALLI VENKATA RAVI KUMAR 789

17 DIWAN RAMA ROAD

MADRAS

600084

08/04/2024 600.00 DIVIDEND

300 UNSM00079 MALLAMPALLI VENKATA RAVI KUMAR 900152

17 DIWAN RAMA ROAD

MADRAS

600084

08/04/2024 600.00 DIVIDEND

301 N09030000021 MALTI KUMARI 1162

C/O ALLAHABAD BANK

BHAGALPUR UNIVERSITY BRANCH

POST TNB COLLEGE

BHAGALPUR

812007

20927529

IN301557

08/04/2024 72.00 DIVIDEND

302 M00089 MAMATHA R RAO 134

FLAT NO 20/5 LAVANYA VILAS

RAGHAVIAH ROAD

T.NAGAR

CHENNAI

600017

08/04/2024 1,200.00 DIVIDEND

303 M00095 MANDAI KRISHNASWAMY GOPALAN 811

C4/3 STATE BANK QUARTERS

BLOCK -4

NEYVELI

607801

08/04/2024 600.00 DIVIDEND

304 UNSM00095 MANDAI KRISHNASWAMY GOPALAN 900155

C4/3 STATE BANK QUARTERS

BLOCK -4

NEYVELI

607801

08/04/2024 600.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

305 EM0174 MANGESH TULSIRAM KARAD 992

DNYANMANDIR PLOT NO 19

RAJPAT HSG SOC OPP VANAZ FACTORY

RAMKRISHNA PARAM HANS NAGAR PAUD RD

KOTHRUD PUNE

411029

40420817

IN300476

08/04/2024 600.00 DIVIDEND

306 UNSM00139 MANJU DEVI 900142


SOWCARPET

MADRAS

600079

08/04/2024 6.00 DIVIDEND

307 UNSM00149 MANJUNATHA S 900082

KUDLU SINGASANDRA POST

ANEKAL TALUK

BANGALORE

560068

08/04/2024 300.00 DIVIDEND

308 M00149 MANJUNATHA S 523

KUDLU SINGASANDRA POST

ANEKAL TALUK

BANGALORE

560068

08/04/2024 300.00 DIVIDEND

309 M00155 MANOHARAN N 895

58 SENGUNDHAPURAM

6TH CROSS

KARUR

639002

08/04/2024 600.00 DIVIDEND

310 M00156 MANOHARAN S 887

241 E P B NAGAR

VEERAAPPAN CHATHRAM PO

ERODE

638004

08/04/2024 6.00 DIVIDEND

311 M00157 MANOHARAN SOUNDHARA RAJAN 638

31 RAMASWAMY STREET

T NAGAR

MADRAS

600017

08/04/2024 600.00 DIVIDEND

312 M00161 MANUBHAI ISHWARBHAI PATEL 417

136 PARISNAGAR SOCIETY

NR LIONS HALL RACE COURSE

VADODARA

390015

08/04/2024 540.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

313 M00163 MANUEL IRUTHAYANATHAN D 788

C/O SHRI S F N CHELLIAH

A/11 LOYOLA STAFF QTRS

CHOOLAIMEDU MADRAS

600084

08/04/2024 120.00 DIVIDEND

314 UNSM00163 MANUEL IRUTHAYANATHAN D 900151

C/O SHRI S F N CHELLIAH

A/11 LOYOLA STAFF QTRS

CHOOLAIMEDU MADRAS

600084

08/04/2024 120.00 DIVIDEND

315 UNSM00165 MARAGATHAM M S 900035

NO 4 TYPE 5 ORDIANCE FACTORY ESTATE

TIRUCHIRAPALLI

620016

08/04/2024 1,200.00 DIVIDEND

316 M00198 MEENAKSHI K 98

KAMALA NILAYAM 41 NANJAPPA LAYOUT

VIDYARANYAPURA PO

BANGALORE

560097

08/04/2024 1,200.00 DIVIDEND

317 M00227 MERYL MARY KURIAN 924

33/5233 A VACHAPARAMBIL

CHEVAYUR POST

CALICUT

673017

08/04/2024 300.00 DIVIDEND

318 UNSM00227 MERYL MARY KURIAN 900193

33/5233 A VACHAPARAMBIL

CHEVAYUR POST

CALICUT

673017

08/04/2024 300.00 DIVIDEND

319 UNSM00255 MOHAN M 900126

AH-151 THIRD STREET

ANNA NAGAR

MADRAS

600040

08/04/2024 6.00 DIVIDEND

320 UNSM00256 MOHAN M 900127

AH-151 THIRD STREET

ANNA NAGAR

MADRAS

600040

08/04/2024 6.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

321 UNSM00257 MOHAN M 900128

AH-151 THIRD STREET

ANNA NAGAR

MADRAS

600040

08/04/2024 6.00 DIVIDEND

322 M00262 MOHANLAL 522

43 KILARI ROAD

BANGALORE

560053

08/04/2024 300.00 DIVIDEND

323 M00264 MOHANRAJ N 238

T C/30/1363 V V ROAD

PETTAH

TRIVANCORE

695024

08/04/2024 1,200.00 DIVIDEND

324 M00265 MOHANRAJ N 941

TC/30/1363

V V ROAD

PETTAH TRIVANDRUM

695024

08/04/2024 600.00 DIVIDEND

325 UNSM00281 MPR SECURITIES PVT LTD 900001

1-A RAJAN STREET

T NAGAR

CHENNAI

600017

08/04/2024 3,000.00 DIVIDEND

326 M00281 MPR SECURITIES PVT LTD 1

1-A RAJAN STREET

T NAGAR

CHENNAI

600017

08/04/2024 3,000.00 DIVIDEND

327 M00283 MRUDULA UPADHYAY 370

68A VIVEKANAND SOCIETY

AERODROME ROAD

RAJKOT

360001

08/04/2024 600.00 DIVIDEND

328 M00285 MRUNALINI J G 544

113-A 4TH MAIN

M BLOCK

KUVEMPUNAGAR

MYSORE

570023

08/04/2024 600.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

329 M00286 MUDALIAR V C P 718

PLOT NO.1681 BLOCK-H

ANNA NAGAR WEST 16TH MAIN ROAD

MADRAS

600040

08/04/2024 6.00 DIVIDEND

330 C16110013202 MUHSIN P P 1141

POOZHAMMAL HOUSE

KAKKAD P.O.,TIRURANGADI

MALAPPURAM

KAKKAD

676306

1204760000143660

47600

08/04/2024 90.00 DIVIDEND

331 UNSM00297 MUKESH P SHAH 900105

C/O SHAH & SHAH

24 RAVANIER STREET 1ST FLOOR

MADRAS

600009

08/04/2024 240.00 DIVIDEND

332 M00300 MUKTA LALIT SHIKARE 64

13 DIVYALOK APT

THAKKAR NAGAR

NASIK

422001

08/04/2024 2,400.00 DIVIDEND

333 M00306 MUKUNDAL N SHAH 414

A/65 ASHOK SOCIETY DIV-4

OPP LION'S HALL RACE COURSE

BARODA

390005

08/04/2024 600.00 DIVIDEND

334 M00315 MULSHANKER UPADHYAY 371

68A VIVEKANAND SOCIETY

ARODROME ROAD

RAJKOT

360001

08/04/2024 600.00 DIVIDEND

335 M00323 MUNIYAPPA M 869

48/9 AMMAN NAGAR ITI

DENKANIKOTTA ROAD

OPP GAYATHRI FUELS

MATHIGIRI (PO) HOSUR

635110

08/04/2024 600.00 DIVIDEND

336 EM0114 MURALIDHARAN. T. K 1075

RAM BHAVAN

4 MARGABANDHU STREET

EXTENSION

SALEM

636007

10202686

IN300175

08/04/2024 600.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

337 M00340 MURUGESAN N 911

14-S-3 PATTESWARA APARTMENTS

KALLIAPPAN STREET K K PUDUR

COIMBATORE

641038

08/04/2024 600.00 DIVIDEND

338 M00351 MUTHUKRISHNAN S 210

H-65 TNHB COLONY

OPP RAILWAY STATION

HOSUR

635109

08/04/2024 2,400.00 DIVIDEND

339 M00364 MUTTHIAH CHETTIAR S P 818

P L AGENCIES

14 BENWELLS ROAD

TRICHY

620001

08/04/2024 600.00 DIVIDEND

340 N12050002111 N C KOTHARI 1051

NO - 8 MAHAVEER COLONY

VEPERY

E V K SAMPATH ROAD

CHENNAI

600007

11607721

IN302201

08/04/2024 3.00 DIVIDEND

341 EN0078 N L SHETTY 279

HERMITAGES

NO 413 RING ROAD

S N LAYOUT

DAVANAGERE

577004

30311003

IN301926

08/04/2024 2,400.00 DIVIDEND

342 C10080000996 N VIJAYARAJ KOTHARI 1064

15/8 MAHAVEER COLONY

EVK SAMPATH ROAD VEPERY

CHENNAI

CHENNAI

600007

1201330000240251

13300

08/04/2024 3.00 DIVIDEND

343 N00003 NACHAMMAI V 828

3/58 AMMAN SANNATHI ST

KILASAVALPATTI P M DT

623205

08/04/2024 300.00 DIVIDEND

344 UNSN00003 NACHAMMAI V 900159

3/58 AMMAN SANNATHI ST

KILASAVALPATTI P M DT

623205

08/04/2024 300.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

345 N00014 NAGANATHAN S R 1132

69 THONDAMUTHUR ROAD

SUNDAPALAYAM POST

COIMBATORE

641007

08/04/2024 240.00 DIVIDEND

346 N00023 NAGARAJAN M S 648

4C DEV APARTMENTS, 1ST STREET

SRI RAM NAGAR, TTK ROAD

MADRAS

600018

08/04/2024 300.00 DIVIDEND

347 C10030000701 NAGARAJSETTY SANJAY 1045

2358 ,THAYAR STREET

TALUK-TARIKERE

DIST-CHICKMAGALORE

TARIKERE

577228

1203070000260776

30700

08/04/2024 30.00 DIVIDEND

348 N00036 NAGESH BABU G G 520

RITUAL STOCKS, 17,4TH FLOOR

SHAH SULTAN, ALIASKER ROAD

BANGALORE

560052

08/04/2024 600.00 DIVIDEND

349 N00039 NAIR N K 227

4/15, "NANAMBATH HOUSE"

MARAKKARA P O, VIA KADAMPUZHA

MALAPPURAM DISTRICT

676518

08/04/2024 1,200.00 DIVIDEND

350 N00073 NARASIMHAN A K 863

H-96 OLD ASTC

HUDCO

HOSUR

635109

08/04/2024 3.00 DIVIDEND

351 EN0074 NARAYAN L SHETTY 1042

HERMITAGE 'S', SITE NO 413

RING ROAD, OPP.NAVODAYA SCHOOL

S N LAYOUT

DAVANGERE

577004

26329365

IN301135

08/04/2024 840.00 DIVIDEND

352 UNSN00104 NARAYANAN T 900175

E-10 TVS NAGAR

HOSUR

635110

08/04/2024 300.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

353 N00114 NARENDER JAIN 757

KALAPNA CUT-PIECE JUNCTION


MADRAS

600079

08/04/2024 6.00 DIVIDEND

354 N00124 NARSIBHAI J PATEL 22

C/24 SARDARKUNJ SOCIETY

NR BAHAI CENTRE SHAHPUR

AHMEDABAD

380001

08/04/2024 1,260.00 DIVIDEND

355 C17010014734 NASREEN N . 1152

KARIYATTU BUNGLOW

AVANEESWARAM RS PO

KUNNICODE

KOTTARAKKARA

691517

1203760000015928

37600

08/04/2024 90.00 DIVIDEND

356 N00139 NATARAJAN R 724

20 SANTHANA KRISHNA NAIDU STREET

NEHRU NAGAR

CHROMEPET MADRAS

600044

08/04/2024 600.00 DIVIDEND

357 N00143 NATARAJAN S 877

P9 E W S HOUSING BOARD

SIPCOT

HOSUR

635126

08/04/2024 600.00 DIVIDEND

358 N15060005404 NAVEEN GOYAL 967

H.NO.- 635/5,

MOHALLA- KESHAN PURA,

MOGA,

PUNJAB

142001

10235549

IN302365

08/04/2024 6.00 DIVIDEND

359 C17010014724 NAVIN KACHARABHAI CHAUHAN . 1270

74, GELOT FALIYU

LIMDI

GUJARAT

LIMDI

389180

1201090006846396

10900

08/04/2024 75.00 DIVIDEND

360 C16080011892 NEERAJ OSWAL . 1253

KH-51 KAVI

NAGAR

GHAZIABAD

201001

1201090005885774

10900

08/04/2024 1,800.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

361 C10080000999 NEMICHAND KOTHARI 1065

8 MAHAVEER COLONY


CHENNAI

CHENNAI

600007

1201330000240416

13300

08/04/2024 3.00 DIVIDEND

362 N00201 NIMISHA KUSUMKANT 33

C/O B K BARFIWALA 5TH FLOOR

10 SURYA DARSHAN , 44/50 WALKESHWAR ROAD

MUMBAI

400006

08/04/2024 3,000.00 DIVIDEND

363 N00206 NIRMAL GEMAWAT 497

GEMAWAT INVESTMENT

NO 34 3RD FLR LN COMPLEX KAMPANNA LANE

NAGARATHPET BANGALORE

560002

08/04/2024 45.00 DIVIDEND

364 UNSN00206 NIRMAL GEMAWAT 900066

GEMAWAT INVESTMENT

NO 34 3RD FLR LN COMPLEX KAMPANNA LANE

NAGARATHPET BANGALORE

560002

08/04/2024 45.00 DIVIDEND

365 N16110013291 NIZAM K C 1138

K C HOUSE

NEAR SAIDAR PALLY

THALASSERY

KANNUR DIST

670102

11371214

IN300239

08/04/2024 180.00 DIVIDEND

366 UNSO00001 OM PARKASH ARORA 900010

LECTURER IN MATHS

13 Y M C A INSTT SECTOR 6

FARIDABAD HARYANA

121006

08/04/2024 1,440.00 DIVIDEND

367 UNSO00002 OM PRAKASH ARORA 900005


SEC-6

FARIDABAD (HARYANA)

121006

08/04/2024 1,200.00 DIVIDEND

368 O00003 OM PRAKASH BAJAJ 365

AMAR KATTHA BLOCK

SANJAY PLACE

AGRA (UP)

282002

08/04/2024 900.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

369 P00003 PACKIAM S 829

S/O P SUBBIAH

M KOVILPATTY

MURAIYUR POST THIRUPPATTUR TK PBM DT

624505

08/04/2024 300.00 DIVIDEND

370 UNSP00003 PACKIAM S 900161

S/O P SUBBIAH

M KOVILPATTY

MURAIYUR POST THIRUPPATTUR TK PBM DT

624505

08/04/2024 300.00 DIVIDEND

371 P00004 PADAM CHALLANI J 639

NO 23/1 HABIBULLABH ROAD

T NAGAR

CHENNAI

600017

08/04/2024 600.00 DIVIDEND

372 P00015 PADMANABAN T 1184

5, OLD NO.3 ABIRAMAPURAM THIRD STREET

CHENNAI

600018

08/04/2024 2,940.00 DIVIDEND

373 P00024 PADMANABHAN S 1077

A-10 SRI VIDYA APARTMENTS

9 BALAKRISHNA MUDALY ST WEST MAMBALAM

MADRAS

600033

08/04/2024 300.00 DIVIDEND

374 UNSP00025 PADMANABHAN S 900024

3 F PARKLAND APTTS

2 KAMALA BAI STREET

MADRAS

600017

08/04/2024 1,200.00 DIVIDEND

375 UNSP00024 PADMANABHAN S 900121

A-10 SRI VIDYA APARTMENTS

9 BALAKRISHNA MUDALY ST WEST MAMBALAM

MADRAS

600033

08/04/2024 300.00 DIVIDEND

376 P00027 PADMAVATHI M S 672


VADAPALANI

MADRAS

600026

08/04/2024 6.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature


45, SOUTH SIVAN KOIL STREET

VADAPALANI

MADRAS

600026

08/04/2024 6.00 DIVIDEND


45, SOUTH SIVAN KOIL STREET

VADAPALANI

MADRAS

600026

08/04/2024 6.00 DIVIDEND

379 P00054 PALANIKUMAR S 889

KOLLANALLI KUTTAPALAYAM

KOLLANALLI PO

PERIYAR DIST

638155

08/04/2024 600.00 DIVIDEND

380 P00073 PANDURANGA RAO KOTA 491

S/O LAKSHMI NARAYANA

D.NO.20-23-1, POST OFFICE ROAD

CHINARAVURU, TENALI

GUNTUR DIST. (A.P)

522201

08/04/2024 240.00 DIVIDEND

381 UNSP00088 PARAMASIVAM S 900173

14/10G NEW COLONY

PERIYAR NAGAR

HOSUR

635109

08/04/2024 600.00 DIVIDEND

382 P00100 PARESH L SHAH 83

PARESH PROVISION STORES

66 5TH MAIN ROAD GANDHI NAGAR

BANGALORE

560009

08/04/2024 3,600.00 DIVIDEND

383 UNSP00102 PARI R 900180

C/O OHM INVESTMENTS

16/B4 THIRUMALAISAMY ST NAMAKKAL TK

SALEM DT

637001

08/04/2024 600.00 DIVIDEND

384 UNSP00106 PARIMALA N V 900129

C/O R VENKATA SUBRAMANI


MADRAS

600040

08/04/2024 6.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

385 UNSP00107 PARIMALA T 900185

W/O S THIYAGARAJAN

COIMBATORE CENTRAL CO OP BANK SULUR

COIMBATORE

641001

08/04/2024 600.00 DIVIDEND

386 P00107 PARIMALA T 900

W/O S THIYAGARAJAN

COIMBATORE CENTRAL CO OP BANK SULUR

COIMBATORE

641001

08/04/2024 600.00 DIVIDEND

387 P00142 PATTABIRAMAN VENKATARAMAN 814

C/O N VENKATRAMAN

3 I EVR STREET

SIRKALI

609110

08/04/2024 600.00 DIVIDEND

388 P00154 PAVATHAL P 913

72 THIRUMALAI SAMY STREET

NEW SIDDAPUDUR

COIMBATORE

641044

08/04/2024 300.00 DIVIDEND

389 UNSP00154 PAVATHAL P 900189

72 THIRUMALAI SAMY STREET

NEW SIDDAPUDUR

COIMBATORE

641044

08/04/2024 300.00 DIVIDEND

390 UNSP00156 PAWAN KUMAR 900136

NO 55 NORTH BAZAAR STREET

PATTABIRAM

MADRAS

600072

08/04/2024 3.00 DIVIDEND

391 P00156 PAWAN KUMAR 738

NO 55 NORTH BAZAAR STREET

PATTABIRAM

MADRAS

600072

08/04/2024 3.00 DIVIDEND

392 P00173 PONGIAMMAL THIRUMALAISAMY 902

59-C SRINAGAR B.R.PURAM

PEELAMEDU

COIMBATORE

641004

08/04/2024 600.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

393 N16120014364 POULAMI RABABI 1160

DAMODARPALLY,

KANAI NATSAL-DVC ROAD,

SRIPALLY,

BURDWAN

713103

10269509

IN302105

08/04/2024 90.00 DIVIDEND

394 UNSP00192 PRABHAKAR A M 900021

HARINIVAS

N0 1419/1A JAINS COLONY

ASHOK NAGAR MANDYA

571401

08/04/2024 2,010.00 DIVIDEND

395 P00192 PRABHAKAR A M 100

HARINIVAS

N0 1419/1A JAINS COLONY

ASHOK NAGAR MANDYA

571401

08/04/2024 2,010.00 DIVIDEND

396 P00195 PRABHASHANKAR S 663

11 FIRST CRESENT PARK ROAD

B/1 RAMANALAYA APATS GANDHI NAGAR

ADYAR CHENNAI

600020

08/04/2024 600.00 DIVIDEND

397 P00199 PRABHU A T 513

253/2 13TH CROSS

INDRANAGAR 2ND STAGE

BANGALORE

560038

08/04/2024 600.00 DIVIDEND

398 P00223 PRAKASA RAO V S 74

11-7-16 SESHAYYA METHA

ARYAPURAM

RAJAHMUNDRY ANDHRAPRADESH

533104

08/04/2024 1,440.00 DIVIDEND

399 EP0002 PRAKASH NAHAR 1096

3 KRISHNA IYER STREET

III RD FLOOR

CHENNAI

CHENNAI

600079

22045040

IN301080

08/04/2024 12.00 DIVIDEND

400 P00357 PRAMILA A SHETTY 517

NANDA GOKULA,96 OSBORNE ROAD

P O SHIVAN CHETTY GARDEN

BANGALORE

560042

08/04/2024 270.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

401 N15080005744 PRASAD BHASKARA PILLAI 1169

EIHAB TRAVELS LLC

PO BOX 889

MUSCAT

113

100000

11208246

IN300239

08/04/2024 255.00 DIVIDEND

402 P00258 PRASAD M J 666


GANDHI NAGAR

ADYAR MADRAS

600020

08/04/2024 900.00 DIVIDEND

403 UNSP00258 PRASAD M J 900116


GANDHI NAGAR

ADYAR MADRAS

600020

08/04/2024 900.00 DIVIDEND

404 N11080001670 PRASHAM JYOTINDRA JAIN 1216

F 1301 SHANTI APT NO 1

MATHURADAS ROAD

KANDIVLI WEST MUMBAI

MAHARASHTRA

400067

14296316

IN300513

08/04/2024 3.00 DIVIDEND

405 P00263 PRATAPBHAI RANKARIA 392

2692 LAHERIA POLE

ZAVERIWAD

RELIEF ROAD AHMEDABAD

380001

08/04/2024 600.00 DIVIDEND

406 P00268 PRAVEEN KUMAR JAIN L 781

NO 4 L P G COL,II STREET

NEW WASHERMANPET

MADRAS

600081

08/04/2024 3.00 DIVIDEND

407 P00269 PRAVIN L SHAH 425

12 DAMODAR NIWAS

32/34 C P TANK ROAD II FLOOR

BOMBAY

400004

08/04/2024 600.00 DIVIDEND

408 P00302 PREMKUMAR V 294

20 WILLIAMS ROAD

CANTONMENT

TRICHY

620001

08/04/2024 1,800.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

409 P00316 PROMOD C V 80

416 MIDDLE SCHOOL ROAD

VISVESVARAPURAM

BANGALORE

560004

08/04/2024 1,200.00 DIVIDEND

410 UNSP00317 PUKHRAJ BETALA 900143


SOWCARPET

MADRAS

600079

08/04/2024 6.00 DIVIDEND

411 UNSP00318 PUKHRAJ JAIN 900144


SOWCARPET

MADRAS

600079

08/04/2024 6.00 DIVIDEND

412 P00322 PUNITHA S 861

9/2 SHERIFF ALI SUBEDAR STREET

SAIDAPET

VELLORE

632012

08/04/2024 6.00 DIVIDEND

413 P00347 PUSHAP CAPITAL & SECURITIES PVT LTD 335

C/O ANAND RATHI & CO

UNION CO-OP INSURANCE BLDG III FLR

23 P M ROAD MUMBAI

400001

08/04/2024 150.00 DIVIDEND

414 P14110004172 PUSHPA DALICHAND KOTHARI 581

S R P KAWAD HOUSE

45 RAGHUNAYKULU STREET

3RD FLOOR, PARK TOWN

CHENNAI

600003

08/04/2024 3.00 DIVIDEND

415 P00334 PUSHPA DEVI 568

C/O M/S PLASTO INDIA

33 THATHAMUTHIAPPAN STREET

GROUND FLOOR

CHENNAI

600001

08/04/2024 600.00 DIVIDEND

416 N15100006253 R T SIVANESAN 1112

3/9 BHARATHIAR NAGAR

1ST STREET

P P CHAVADI

MADURAI

625010

11953530

IN300394

08/04/2024 15.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

417 R00006 RADHA MURALIDHAR 654

W/O R MURALIDHAR FLAT A-2 MADHURAMS

OLD NO.1 NEW NO.3 SRI RAM COLONY

ALWARPET CHENNAI

600018

08/04/2024 600.00 DIVIDEND

418 R00534 RADHA RAMASUBRAMANIAN 150

40/5 II MAIN ROAD

SRINIVAS APARTMENTS, GANDHI NAGAR

CHENNAI

600020

08/04/2024 1,440.00 DIVIDEND

419 UNSR00018 RADHAKRISHNA REDDY P 900109

22 GOPALAKRISHNA ROAD

TNAGAR

MADRAS

600017

08/04/2024 600.00 DIVIDEND

420 R00026 RAGDEEP SINGH MARWAH 442

OPP. BLDG NO.24

ROOM NO.419, G.T.B.NAGAR

BOMBAY

400037

08/04/2024 300.00 DIVIDEND

421 R00031 RAGHAVENDRAN V 845

4 SECOND FLOOR PRTHVI

APARTMENTS OPP TO FATHIMA COLLEGE

MADURAI

625018

08/04/2024 600.00 DIVIDEND

422 ER0175 RAGHUNATAHAN.S 1202

B11 , MADAV APARTMENTS

NO.5 , DR.THOMAS ROAD

CHENNAI

600017

10048767

IN302041

08/04/2024 600.00 DIVIDEND

423 R00040 RAHUL V AURADKAR 475

1-10-98/23 II FLOOR FLAT NO 202

DWARKADAS COLONY AKASH SANGEET APTS

BEGUMPET HYDERABAD

500016

08/04/2024 600.00 DIVIDEND

424 ER0239 RAHUL VISHWANATH KARAD 993

DNYANMANDIR PLOT NO19 RAJPAT HSG SOC

OPP VANAZ FACTORY RAMKRISHNA

PARAMHANS NAGAR PAUD ROAD KOTHRUD

PUNE

411038

40420850

IN300476

08/04/2024 600.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

425 R00041 RAJ CHETTIAR 443

7 SHAVARI MUTHU CHAWL SAIBASA

ROAD KHAR EAST

BOMBAY

400051

08/04/2024 600.00 DIVIDEND

426 R00045 RAJA A S 826

C/O V R M CONSULTANCY AGENCIES

143 SEKKALAI ROAD

KARAIKUDI

623001

08/04/2024 240.00 DIVIDEND

427 ER0286 RAJA AGRAWAL 997

B-95 LIG COLONY

KHANDWA

M P

450001

14683280

IN300888

08/04/2024 18.00 DIVIDEND

428 R00051 RAJAGOPAL SRINIVAS 647

11C LAKSHMI APARTMENTS

122 IV STREET ABHIRAMAPURAM

MADRAS

600018

08/04/2024 120.00 DIVIDEND

429 UNSR00051 RAJAGOPAL SRINIVAS 900110

11C LAKSHMI APARTMENTS

122 IV STREET ABHIRAMAPURAM

MADRAS

600018

08/04/2024 720.00 DIVIDEND

430 UNSR00057 RAJAGOPALAN A 900169

NO.3/34 VENKATRAMAN NAGAR II STREET

JOTHY ILLAM THIRUNAGAR EXTENSION

VELLORE

632006

08/04/2024 300.00 DIVIDEND

431 R00057 RAJAGOPALAN A 860

NO.3/34 VENKATRAMAN NAGAR II STREET

JOTHY ILLAM THIRUNAGAR EXTENSION

VELLORE

632006

08/04/2024 300.00 DIVIDEND

432 UNSR00086 RAJAM HEPSY S 900192

W/O P DINAKAR ANANDARAJ

12-F CHURCH HILL HSG UNIT

OOTACAMUND THE NILGIRIS

643001

08/04/2024 600.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

433 C11050001552 RAJASHREE J 1236

NO :6/9

ANNA SAMY STREET

PERAMBUR

CHENNAI

600011

1204040000040139

40400

08/04/2024 3.00 DIVIDEND

434 R00108 RAJEEV KUMAR 1188

B-4/213 SECTOR 7

ROHINI

DELHI

110085

08/04/2024 45.00 DIVIDEND

435 R00109 RAJEEV WADHWA 354

FLAT NO 4200

SECTOR B-5&6

VASANT KUNJ NEW DELHI

110070

08/04/2024 600.00 DIVIDEND

436 R00113 RAJENDRA KUMAR JAIN 569

C/O ADARSH PRINT MILLS DEPOT

NO 20 GODOWN STREET

CHENNAI

600001

08/04/2024 600.00 DIVIDEND

437 R00116 RAJENDRA KUMAR R 760

C/O SHAH ELECTRICALS

341, MINT STREET

MADRAS

600079

08/04/2024 6.00 DIVIDEND

438 R00136 RAJESHREE R PATEL 393

5 SARDARKUNJ SOCIETY

NEAR BAHAI CENTER SHAHPUR

AHMEDABAD

380001

08/04/2024 720.00 DIVIDEND

439 UNSR00139 RAJESWARI M 900130

C/O M A MOHAN KUMAR


MADRAS

600040

08/04/2024 6.00 DIVIDEND

440 R00147 RAJINI BEGWANI 344

6288, 2ND FLOOR, FLAT NO 1

MATHURA ROAD, JANGPURA

(ABOVE DELHI INTL. HAPPY SCHOOL)

NEW DELHI

110014

08/04/2024 600.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

441 R00154 RAJSHREE SHANKAR 501

C/OKWALITY BISCUITS LTD

72/1 B H S MAIN ROAD PB NO461

SHANKARAPURAM BANGALORE

560004

08/04/2024 300.00 DIVIDEND

442 R00155 RAJSHREE SHANKAR 502




560004

08/04/2024 300.00 DIVIDEND

443 UNSR00154 RAJSHREE SHANKAR 900067




560004

08/04/2024 300.00 DIVIDEND

444 UNSR00155 RAJSHREE SHANKAR 900068




560004

08/04/2024 300.00 DIVIDEND

445 R00156 RAJU BHIMANI 369

702 RUDRAKSH APT 'B'

VIDYANIKUNJ MAIN ROAD OPP SHREE COLONY

RAJKOT

360001

08/04/2024 120.00 DIVIDEND

446 R00160 RAJUPANDARAM KANDASWAMI 149

149 ST MARY'S ROAD

SBI COLONY

MADRAS

600018

08/04/2024 1,440.00 DIVIDEND

447 R00174 RAMA CHOCKALINGEM 188

"RAMA THILLAI NILAYAM"

78-4TH STREET GANESH AVENUE

SAKTHI NAGAR PORUR MADRAS

600116

08/04/2024 1,200.00 DIVIDEND

448 R00180 RAMABEN VRAJLAL PARIKH 27

A-11 ISHVAR NAGAR SOC

SINGANPORE CHAR RASTA

VED ROAD SURAT

395004

08/04/2024 1,440.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

449 R00182 RAMACHANDRA PRABHU A K 94

949 24TH MAIN

J P NAGAR II PHASE

BANGALORE

560078

08/04/2024 1,440.00 DIVIDEND

450 R00184 RAMACHANDRAN ANANDAVALLI 822

2/11 SOUTH DEVI STREET

SRIRANGAM

620006

08/04/2024 300.00 DIVIDEND

451 UNSR00184 RAMACHANDRAN ANANDAVALLI 900158

2/11 SOUTH DEVI STREET

SRIRANGAM

620006

08/04/2024 300.00 DIVIDEND

452 R00197 RAMADAS N 1055

52 SAMPANDARAM STREET

CHINTADRIPET

MADRAS

600002

08/04/2024 600.00 DIVIDEND

453 C16070011147 RAMAKRISHNA NULU 1265

H NO 9-7-126/2

MARUTHI NAGAR

OPP SANTOSH NAGAR COLONY

HYDERABAD

500059

1204720009455095

47200

08/04/2024 69.00 DIVIDEND

454 R00213 RAMALAKSHMI S 678

GURUPRASAD 19 ARCH BISHOP MATHIAS AVENU

MADRAS

600028

08/04/2024 840.00 DIVIDEND

455 R00222 RAMAMOORTHY K 883

E12A ICL COLONY

SANKARI WEST POST

SALEM DIST

637303

08/04/2024 600.00 DIVIDEND

456 R00239 RAMANATHAN PR RM 299

DOOR NO 1/84

NACHANDUPATTI

PUDUKOTTAI

622404

08/04/2024 1,440.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

457 UNSR00272 RAMASWAMY JAGANNATHAN 900165

36(A) MATTAPPA ST

TENKASI

627811

08/04/2024 600.00 DIVIDEND

458 R00515 RAMESH BABU K V 82

LOKKUR & COMPANY

P.B.NO.9631 K G ROAD

BANGALORE

560009

08/04/2024 1,200.00 DIVIDEND

459 R00290 RAMESH KUMAR 761

1 KRISHNA IYER STREET

III FLOOR SOWCARPET

MADRAS

600079

08/04/2024 6.00 DIVIDEND


1 KRISHNA IYER ST

SOWCARPET 3RD FLOOR

MADRAS

600079

08/04/2024 6.00 DIVIDEND


1 KRISHNA IYER ST

SOWCARPET

MADRAS

600079

08/04/2024 6.00 DIVIDEND

462 UNSR00293 RAMESH KUMAR DARDA S 900145

C/O INDER FABRICS


MADRAS

600079

08/04/2024 6.00 DIVIDEND

463 R00304 RAMESH S 890

191 -H-7 KANDAR NAGAR

VELUR POST

NAMAKKAL DIST.

638182

08/04/2024 300.00 DIVIDEND

464 R00313 RAMESHCHANDRA PRABHULAL PANCHAL 418

29 TRIBHOVAN PARK

OPP RANESHWAR MAHADEV VASANA ROAD

BARODA

390015

08/04/2024 720.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

465 R00318 RAMINENI PURNA CHANDRARAO 205

371 ANNA NAGAR

MADURAI

625020

08/04/2024 2,400.00 DIVIDEND

466 R00319 RAMINENI PURNACHANDRA RAO 204

371 ANNANAGAR

MADURAI

625020

08/04/2024 1,200.00 DIVIDEND

467 R00322 RAMKUMAR K 135


T NAGAR

MADRAS

600017

08/04/2024 1,200.00 DIVIDEND

468 R00328 RAMNARAYANAN CHANDRASEKHAR 61

SWAGAT FLAT NO.28

PLOT-2A SECTOR-9A

NEW BOMBAY

400703

08/04/2024 1,200.00 DIVIDEND

469 R00340 RAMULU JANGITI 70

H.N.2-11-1 NEHRU ROAD

BHONGIR

NALGONDA

508116

08/04/2024 3,000.00 DIVIDEND

470 R00341 RAMULU JANGITI 1007

H NO 2 11 1

NEHRU ROAD BHONGIR DIST NALGONEA

(A P)

508116

08/04/2024 600.00 DIVIDEND

471 UNSR00347 RANGANATHAN AL 900118

59 SRIRANGAMMAL STREET

MADRAS

600021

08/04/2024 600.00 DIVIDEND

472 R00367 RANI S 918

KR(N)-37-291A - KRISHNA

FIRST FLOOR, NR ST ANTONY CHURCH

ONDEN ROAD

KANNUR

670001

08/04/2024 600.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

473 UNSR00370 RANJAN J VORA 900048

DWIROOP (1ST FLOOR)

OPP LAL BUNGLOW

ELLISBRIDGE AHMEDABAD

380006

08/04/2024 600.00 DIVIDEND

474 R00370 RANJAN J VORA 398

DWIROOP (1ST FLOOR)

OPP LAL BUNGLOW

ELLISBRIDGE AHMEDABAD

380006

08/04/2024 600.00 DIVIDEND

475 R00376 RANJIT DUTTA 960

CHOTA BAZAR RADHA BALLAV TOLA

P O RANAGHAT

WEST BENGAL

741201

08/04/2024 300.00 DIVIDEND

476 UNSR00376 RANJIT DUTTA 900206

CHOTA BAZAR RADHA BALLAV TOLA

P O RANAGHAT

WEST BENGAL

741201

08/04/2024 300.00 DIVIDEND

477 R00381 RAO C S N 506

1856 2ND STAGE

6 A MAIN 'D' BLOCK RAJAJI NAGAR

BANGALORE

560010

08/04/2024 600.00 DIVIDEND

478 R00391 RATHINAM A 785

VISALAKSHMI APARTMENT

NEW NO 8 SRP COLONY

NEAR ESWARI CLINIC

CHENNAI

600082

08/04/2024 6.00 DIVIDEND

479 R00397 RATHNAM PARAMESWARAN 904

26/9 HUDCO COLONY

BEHIND RANGAVILAS MILLS

PEELAMEDU POST COIMBATORE

641004

08/04/2024 720.00 DIVIDEND

480 UNSR00396 RATHNAM PARAMESWARAN 900037

26/9 HUDCO COLONY BEHIND RANGAVILAS MILL

PEELAMEDU

COIMBATORE

641004

08/04/2024 1,200.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

481 R00396 RATHNAM PARAMESWARAN 220

26/9 HUDCO COLONY BEHIND RANGAVILAS MILL

PEELAMEDU

COIMBATORE

641004

08/04/2024 1,200.00 DIVIDEND

482 UNSR00397 RATHNAM PARAMESWARAN 900186

26/9 HUDCO COLONY

BEHIND RANGAVILAS MILLS

PEELAMEDU POST COIMBATORE

641004

08/04/2024 720.00 DIVIDEND

483 R00398 RATILAL HARGOVINDAS BHAVSAR 408

10 UGANDAPARK SOCIETY

NR SUBHAS BOSE STATUTE

MEMENAGAR, AHMEDABAD

380052

08/04/2024 600.00 DIVIDEND

484 UNSR00404 RATNAKAR RAO K 900080

FLAT NO.6-B SIXTH FLOOR

HVS APARTMENTS

ONE EDWARD ROAD BANGALORE

560052

08/04/2024 240.00 DIVIDEND

485 UNSR00423 RAVI V P 900113

13 9TH LANE

SASTRI NAGAR

ADYAR MADRAS

600020

08/04/2024 300.00 DIVIDEND

486 R00423 RAVI V P 661

13 9TH LANE

SASTRI NAGAR

ADYAR MADRAS

600020

08/04/2024 300.00 DIVIDEND

487 R00427 RAVINDRA BHATT M 495

SIEMENS PUBLIC COMMUNICATIONS

10TH FLR RAHEJA TOWERS

26-27 M.G RD BANGALORE

560001

08/04/2024 300.00 DIVIDEND

488 UNSR00427 RAVINDRA BHATT M 900065

SIEMENS PUBLIC COMMUNICATIONS

10TH FLR RAHEJA TOWERS

26-27 M.G RD BANGALORE

560001

08/04/2024 300.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

489 UNSR00434 RAVISHANKAR G 900069

KWALITY BISCUITS PVT LTD., 72/1

BHS MAIN ROAD PB NO 461 SHANKARAPURAM

BANGALORE

560004

08/04/2024 300.00 DIVIDEND

490 UNSR00435 RAVISHANKAR K 900201

DY AUDIT MANAGER ITC LIMITED

ITC CENTRE 6TH FLOOR 37 CHOWRINGHEE

CALCUTTA

700001

08/04/2024 900.00 DIVIDEND

491 R00435 RAVISHANKAR K 946

DY AUDIT MANAGER ITC LIMITED

ITC CENTRE 6TH FLOOR 37 CHOWRINGHEE

CALCUTTA

700001

08/04/2024 900.00 DIVIDEND

492 R00438 RAVISHANKAR V 1078

C/O S VENKATARAMANI

B5 ARUN APARTMENTS 72 LAKE VIEW ROAD

WEST MAMBALAM CHENNAI

600033

08/04/2024 600.00 DIVIDEND

493 UNSR00438 RAVISHANKAR V 900122

C/O S VENKATARAMANI

B5 ARUN APARTMENTS 72 LAKE VIEW ROAD

WEST MAMBALAM CHENNAI

600033

08/04/2024 600.00 DIVIDEND

494 UNSR00455 REKHA H SHAH 900052

FLAT 78-G MAHABALIPURAM

NEAR BASIL SCHOOL TANDALJA ROAD

BARODA

390001

08/04/2024 540.00 DIVIDEND

495 R00468 RENGANATHAN N 841

NO.31 NORTH GATE SECOND FLOOR

S S COLONY

MADURAI

625010

08/04/2024 6.00 DIVIDEND

496 R00466 RENGANATHAN N 571

ADVT ACCOUNTS DEPT

INDIAN EXPRESS MOUNT ROAD

MADRAS

600002

08/04/2024 3.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

497 UNSR00466 RENGANATHAN N 900100

ADVT ACCOUNTS DEPT

INDIAN EXPRESS MOUNT ROAD

MADRAS

600002

08/04/2024 3.00 DIVIDEND

498 UNSR00472 RENU KEDIA 900207

SATI OIL GDYOB LTD

NOONMATI

GUWAHATI

781020

08/04/2024 600.00 DIVIDEND

499 R00475 REVATHI MADHU 679

17 VENKATARAMAN STREET

SREENIVASA AVENUE RAJA ANNAMALAIPURAM

MADRAS

600028

08/04/2024 840.00 DIVIDEND

500 UNSR00490 ROHIT U LALAN 900097

C/O SHAH & SHAH II FLOOR

27-A MOOKER NALLAMUTHU STREET

MADRAS

600001

08/04/2024 180.00 DIVIDEND

501 UNSR00493 ROOP CHAND JAIN 900012

6/2 NAVSHEEL APARTMENTS

56 CANTT

KANPUR

208004

08/04/2024 2,400.00 DIVIDEND

502 C10030000702 RUDRAPPA THIPPESWAMY CHANDRU 1046

SHIVANI ROAD

AJJAMPURA

CHIKMAGALUR-DIST

TARIKERE

577547

1203070000261410

30700

08/04/2024 30.00 DIVIDEND

503 N16070011242 RUKHMANIBEN T GANDHI 978

CHETNABEN V GANDHI 43

DIPMANGAL SOC KABILPORE

NAVASARI GUJARAT

396424

18680504

IN300513

08/04/2024 24.00 DIVIDEND

504 N16030009565 S J HIREMATH 1250

FLAT NO 1410 ARAGON TOWER

GEORGE BEARD ROAD

LONDON SE83AJ

UNITED KINGDOM

111111

14313952

IN302269

08/04/2024 750.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

505 S00002 SABAREESAN S V 1023

958 2ND MAIN

4TH BLOCK

RAJAJI NAGAR

BANGALORE

560010

08/04/2024 300.00 DIVIDEND

506 S00011 SABITRI DEVI MOHATA 629

B - 4 PARK AVENUE

1 BURKIT ROAD T NAGAR

MADRAS

600017

08/04/2024 75.00 DIVIDEND

507 UNSS00011 SABITRI DEVI MOHATA 900106

B - 4 PARK AVENUE

1 BURKIT ROAD T NAGAR

MADRAS

600017

08/04/2024 75.00 DIVIDEND

508 S00012 SACHIDANANDAYA K 1030

1316 INDRASHREE PADUVANA RASTE

KUVEMPUNAGAR

MYSORE

570023

08/04/2024 600.00 DIVIDEND

509 S00013 SADANANDAM N 482

307, SRI GANESH APTS

ROAD NO 5, HARDIKARBAGH, HIMAYATNAGAR

HYDERABAD

500029

08/04/2024 3.00 DIVIDEND

510 UNSS00013 SADANANDAM N 900063

307, SRI GANESH APTS

ROAD NO 5, HARDIKARBAGH, HIMAYATNAGAR

HYDERABAD

500029

08/04/2024 3.00 DIVIDEND

511 UNSS00014 SADASHIV LAKSHMAN VESVIKAR 900015

JEEVAN NAGAR CO-OP HSG SOCIETY LTD

B-2 BLOCK NO 5 MITHAGAR ROAD

BOMBAY

400081

08/04/2024 1,440.00 DIVIDEND

512 UNSS00030 SAILENDRA KRISHNA CHAKRABARTI 900039

A-104 METROPOLITAN CO-OP HSG SOC LTD

CHINGRIGHATA

CALCUTTA

700105

08/04/2024 1,440.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

513 S00034 SAJEETHA BARATHI 876

B-138 SIPCOT HOUSING COLONY

HOSUR

635126

08/04/2024 300.00 DIVIDEND

514 UNSS00034 SAJEETHA BARATHI 900177

B-138 SIPCOT HOUSING COLONY

HOSUR

635126

08/04/2024 300.00 DIVIDEND

515 S00053 SAMPATH C K 224

20 DR NANJAPPA ROAD

COIMBATORE

641018

08/04/2024 1,200.00 DIVIDEND

516 S00057 SAMPATH KUMAR V 170

7A/2 MALAVIYA AVENUE

THIRUVANMIYUR

CHENNAI

600041

08/04/2024 1,200.00 DIVIDEND

517 S00060 SAMPATH S 1246

C/O SRINIVASAN R PLOT NO 11A

KARTHIKEYAPURAM III ST MADIPAKKAM

CHENNAI

600091

08/04/2024 1,200.00 DIVIDEND

518 S00062 SAMPATRAJ JAIN 657

914 T H ROAD

MADRAS

600019

08/04/2024 6.00 DIVIDEND

519 S00063 SAMPATRAJ JAIN 658

914 T H ROAD

MADRAS

600019

08/04/2024 6.00 DIVIDEND

520 ES0892 SANDEEP SARASWAT 965

A 48 MANSAROVER PARK

G T ROAD SHAHDRA

DELHI

110032

1304140000806215

41400

08/04/2024 3.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

521 S00074 SANGEETA KHAKHOLIA 363

112/205A SWAROOP NAGAR

KANPUR

208002

08/04/2024 600.00 DIVIDEND

522 S00082 SANJAY BHUPENDRA SANGHVI 430

546 BHUPENDRA VILLA FLAT NO 15

JAME JAMESHED ROAD

MATUNGA BOMBAY

400019

08/04/2024 600.00 DIVIDEND

523 S00088 SANJAY PRABHU 95

949 24TH MAIN

J P NAGAR II PHASE

BANGALORE

560078

08/04/2024 1,440.00 DIVIDEND

524 C12040002071 SANJAY PRAVINBHAI KOTHARI 1262

17-A-201,S.K.APT.

SAI BABA NAGAR,

BORIVALI(W)

MUMBAI

400092

1205480000015036

54800

08/04/2024 3,000.00 DIVIDEND

525 UNSS00096 SANJIV RATHI 900062

SANJIV RATHI & ASSOCIATES

43 ASHIRWAD TOWER G E ROAD

RAIPUR

492001

08/04/2024 6.00 DIVIDEND

526 S00107 SANKARAVADIVELU S 664

WEST WOOD APARTMENTS

NO.5 FIRST CROSS STREET

SHASTRI NAGAR ADYAR

CHENNAI

600020

08/04/2024 600.00 DIVIDEND

527 S00110 SANKRUTI PATEL 390

5 SARDARKUNJ SOCIETY

NEAR BAHAI CENTER SHAHPUR

AHMEDABAD

380001

08/04/2024 300.00 DIVIDEND

528 S00122 SANTHARAMAN V V 153

13 A PHIPPS ROAD

RAILWAY QUARTERS

AYANAVARAM

600023

08/04/2024 1,200.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

529 S00128 SANTOSH KUMAR KEDIA 957

104 B RAM NARAYAN MUKHERJEE ROAD

II FLOOR

CALCUTTA

700061

08/04/2024 720.00 DIVIDEND

530 UNSS00128 SANTOSH KUMAR KEDIA 900204

104 B RAM NARAYAN MUKHERJEE ROAD

II FLOOR

CALCUTTA

700061

08/04/2024 720.00 DIVIDEND

531 S00130 SAQIB RAJEN 86

11/6, HAYES ROAD

ROCHMOND TOWN

BANGALORE

560025

08/04/2024 1,200.00 DIVIDEND

532 S00132 SARADA RAMA VARMA 932

RAMANRAJAH 5 ANSAL'S RIVERDALE

1/42 L EROOR TRIPUNITHURA ROAD EROOR

ERNAKULAM DISTRICT KERALA

682306

08/04/2024 300.00 DIVIDEND

533 UNSS00133 SARADAMBAL K 900150

42, 1ST AVENUE

ASHOK NAGAR

MADRAS

600083

08/04/2024 600.00 DIVIDEND

534 N12040002092 SARITHA 1050

NO - 8, MAHAVEER COLONY

E V K SAMPATH ROAD

VEPERY

CHENNAI

600007

11608427

IN302201

08/04/2024 3.00 DIVIDEND

535 C11050001565 SARITHA . 1237

NO 8 MAHAVEER COLONY

EVK SAMPATH ROAD

VEPERY

CHENNAI

600007

1204940000052430

49400

08/04/2024 3.00 DIVIDEND

536 C11050001550 SARITHA . 1168

NO.8, MAHAVEER COLONY

E.V.K. SAMPATH ROAD

CHENNAI

600007

1204040000037911

40400

08/04/2024 3.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

537 C10080001003 SARITHA . 1231

NO.8 MAHAVEER COLONY


CHENNAI

CHENNAI

600007

1201330000240532

13300

08/04/2024 3.00 DIVIDEND

538 UNSS00182 SARWANKUMAR PODDAR 900014

AMITA BLDG FLAT NO 4

7 G J BHOSLE MARG

BOMBAY

400021

08/04/2024 1,500.00 DIVIDEND

539 S00196 SATHYANARAYANA J 487

23-6-868

SHA ALI BANDA

HYDERABAD

500265

08/04/2024 6.00 DIVIDEND

540 UNSS00197 SATISH ANVEKAR 900077

TAURUS PVT LTD

730 III BLOCK KORAMANGALA

BANGALORE

560034

08/04/2024 600.00 DIVIDEND

541 S00204 SATISH NAYAR 345

121 ANAND KUNJ OUTER RING ROAD

VIKASPURI

NEW DELHI

110018

08/04/2024 600.00 DIVIDEND

542 UNSS00212 SATYANARAYANAN P 900059

B-7/72 VIJAY NAGARI GHOD BUNDER ROAD

KASAR VADAVLI PO

THANE (W)

400601

08/04/2024 600.00 DIVIDEND

543 N14010002987 SATYARTHA PRAKASH 981

C/O SHEETAL BILLOREY BLOOMBERG DATA

SERVICES PVT LTD 51-A MAKER CHAMBERS

IV NARIMAN POINT

MUMBAI

400021

40175428

IN300476

08/04/2024 300.00 DIVIDEND

544 N15030005016 SAURABH BHATIA 1223

C-5, MALABAR APARTMENTS, 3RD FLOOR,

NEXT TO SIMLA HOUSE,

NEPEAN SEA ROAD,

MUMBAI

400006

10077855

IN301356

08/04/2024 600.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

545 S00229 SAYEED AHMED M C 519

799, 10TH MAIN ROAD

PILLANA GARDEN 3RD STAGE

BANGALORE

560045

08/04/2024 600.00 DIVIDEND

546 S00235 SEETHA P 741

5 A NATARAJ NAGAR

SELAIYUR

TAMBARAM

CHENNAI

600073

08/04/2024 600.00 DIVIDEND

547 UNSS00257 SEKAR S 900131

C/O M A MOHAN KUMAR


MADRAS

600040

08/04/2024 6.00 DIVIDEND

548 S00263 SELVAMUTHU KUMAR J 624

NO.34, MASILAMANI ROAD

BALAJI NAGAR, ROYAPETTAH

MADRAS

600014

08/04/2024 6.00 DIVIDEND

549 S00266 SELVARAJ RAJA SEKARAN 874

63 NEWTEMPLE HUDCO

HOSUR EAST

DHARMAPURI DIST

635125

08/04/2024 300.00 DIVIDEND

550 UNSS00266 SELVARAJ RAJA SEKARAN 900176

63 NEWTEMPLE HUDCO

HOSUR EAST

DHARMAPURI DIST

635125

08/04/2024 300.00 DIVIDEND

551 S00282 SESHAGIRI K 136


T NAGAR

MADRAS

600017

08/04/2024 1,200.00 DIVIDEND

552 S00291 SETHURAMAN T V 79

NO 32 16TH CROSS R V APARTS

FLAT NO 203 MALLESWARAM

BANGALORE

560003

08/04/2024 3,000.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

553 S00295 SHAH BAKUL 1190



AHMEDABAD

380015

08/04/2024 300.00 DIVIDEND

554 UNSS00295 SHAH BAKUL 900050



AHMEDABAD

380015

08/04/2024 300.00 DIVIDEND

555 UNSS00300 SHAH VIJAY 900101

C/O SHAH & SHAH

24 RAVANIER STREET IST FLOOR

MADRAS

600003

08/04/2024 240.00 DIVIDEND

556 UNSS00304 SHAKUNTLA ARORA 900011

W/O PROF O P ARORA

13 Y M C A INSTT SEC

FARIDABAD HARYANA

121006

08/04/2024 1,440.00 DIVIDEND

557 UNSS00305 SHAKUNTLA ARORA 900006


SEC-6

FARIDABAD (HARYANA)

121006

08/04/2024 1,200.00 DIVIDEND

558 S00314 SHANI DEVI 356

338-R MODEL TOWN

YAMUNA NAGAR

HARYANA

135001

08/04/2024 240.00 DIVIDEND

559 S00317 SHANKAR NARAYANA KOWLALI 71

13-148 R C NAGAR

ANANTAPUR

515004

08/04/2024 2,400.00 DIVIDEND

560 S00318 SHANKAR NARAYANA KOWLALI 488

13 148 R C NAGAR

ANANTAPUR

515004

08/04/2024 600.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

561 S00333 SHANMUGHASUNDARAM N 884

193, THIRUNAGAR COLONY

1ST FLOOR

ERODE

638003

08/04/2024 3.00 DIVIDEND

562 UNSS00333 SHANMUGHASUNDARAM N 900183

193, THIRUNAGAR COLONY

1ST FLOOR

ERODE

638003

08/04/2024 3.00 DIVIDEND

563 N16110013637 SHANTA K 1044

NO C 87 5TH CROSS

8TH MAIN ROAD VASANTHANAGAR

BANGALORE

KARNATAKA

560052

10080599

IN303077

08/04/2024 900.00 DIVIDEND

564 S00337 SHANTA R 202

41, BESANT ROAD UPSTAIRS

SOKKIKULAM

MADURAI

625002

08/04/2024 3,180.00 DIVIDEND

565 S00359 SHANTILAL BAFNA N 798

65/31 A P ROAD IST FLOOR

CHOOLAI

CHENNAI

600112

08/04/2024 6.00 DIVIDEND

566 S00362 SHANTILAL JOBALIA 57

HINGWALA LANG

GHATKOPAR BOMBAY

400077

08/04/2024 1,440.00 DIVIDEND

567 S00364 SHARADA B 743

BLOCK F-1-F VGN IMPERIA PHASE - I

III MAIN ROAD

THIRUVERKADU

CHENNAI

600077

08/04/2024 600.00 DIVIDEND

568 S00936 SHARDABEN B THAKER 595

SRINATH NIVAS FIRST FLOOR

5/13 RAVANIER STREET

PARK TOWN

CHENNAI

600003

08/04/2024 12.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

569 S00370 SHARDABEN B THAKER 592

SRINATH NIVAS FIRST FLOOR

5/13 RAVANIER STREET

PARK TOWN

CHENNAI

600003

08/04/2024 6.00 DIVIDEND

570 S00407 SHISHIR SINGHAL 361

116-NAWYOG MARKET

GHAZIABAD

UTTER PRADESH

201001

08/04/2024 120.00 DIVIDEND

571 UNSS00407 SHISHIR SINGHAL 900047

116-NAWYOG MARKET

GHAZIABAD

UTTER PRADESH

201001

08/04/2024 120.00 DIVIDEND

572 S00409 SHIVAJI V 740

NO 2 ABIRAMI ST, RAJESWARI NAGAR

SELAIYUR

MADRAS

600073

08/04/2024 6.00 DIVIDEND

573 S00412 SHIVAPPA KURAHATTI 560

'UDAYA-RAVI' BLDG,PRASHANTHA COLONY

VIDYANAGAR

HUBLI

580031

08/04/2024 600.00 DIVIDEND

574 UNSS00412 SHIVAPPA KURAHATTI 900093

'UDAYA-RAVI' BLDG,PRASHANTHA COLONY

VIDYANAGAR

HUBLI

580031

08/04/2024 600.00 DIVIDEND

575 S00414 SHIVJIRAM R 765


SOWCARPET

MADRAS

600079

08/04/2024 6.00 DIVIDEND

576 S00415 SHIVKUMAR BHATIA 6

72-D KAMLA NAGAR

DELHI

110007

08/04/2024 1,440.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

577 S00442 SHUNMUGAVELU S 1116

28/1

MOTHILAL MAIN ROAD

MADURAI

625010

08/04/2024 600.00 DIVIDEND

578 S00916 SIPRA SEAL 950

44 SIKDARPARA STREET

CALCUTTA

700007

08/04/2024 6.00 DIVIDEND

579 UNSS00458 SISHIR REDDY P 900027

17B ADYAR CLUB GATE ROAD

MADRAS

600028

08/04/2024 1,800.00 DIVIDEND

580 S00460 SITA RANI BHATIA 7

72-D KAMLA NAGAR

DELHI

110007

08/04/2024 1,440.00 DIVIDEND

581 S00462 SIVA SHANKAR 903

18/C LAL BAHADUR COLONY

AVARAM PALAYAM PEELAMEDU

COIMBATORE

641004

08/04/2024 600.00 DIVIDEND

582 S00463 SIVA SUBBARAMANIYAM M D 675


VADAPALANI

MADRAS

600026

08/04/2024 6.00 DIVIDEND

583 UNSS00485 SIVASUBRAMANIAN M N 900002

D16 CENTRAL GOVT QUARTERS

DEV NAGAR

NEW DELHI

110005

08/04/2024 1,800.00 DIVIDEND

584 S00492 SMRUTI SHAH 55

12 GOKUL RAM KRISHNNA MISSION ROAD

OFF LINKING ROAD KHAR (WEST)

BOMBAY

400052

08/04/2024 1,200.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

585 S00890 SOMASHEKKAR R 424

9, K M ZAVERI MARG, SHREEJI KRUPA

4TH FLOOR, C P TANK, KUMBAR TUKDA

BOMBAY

400004

08/04/2024 300.00 DIVIDEND

586 UNSS00890 SOMASHEKKAR R 900054

9, K M ZAVERI MARG, SHREEJI KRUPA

4TH FLOOR, C P TANK, KUMBAR TUKDA

BOMBAY

400004

08/04/2024 300.00 DIVIDEND

587 UNSS00508 SORUBARANI R 900030

169/25, JAWAHAR COLONY

12TH MAIN ROAD ANNA NAGAR

MADRAS

600040

08/04/2024 1,200.00 DIVIDEND

588 S00509 SOUNDARAJAN N 797

8 BHARATHI DASAN STREET

RANI ANNA NAGAR

MADRAS

600106

08/04/2024 120.00 DIVIDEND

589 UNSS00509 SOUNDARAJAN N 900153

8 BHARATHI DASAN STREET

RANI ANNA NAGAR

MADRAS

600106

08/04/2024 120.00 DIVIDEND

590 S00510 SOUNDARAM L 203

41, BESANT ROAD UPSTAIRS

SOKKIKULAM

MADURAI

625002

08/04/2024 3,330.00 DIVIDEND

591 S00535 SRIDHAR V 558

MAINBAZAR STREET

HARIHAR

CHITRADERGA DIST

577501

08/04/2024 300.00 DIVIDEND

592 UNSS00535 SRIDHAR V 900092

MAINBAZAR STREET

HARIHAR

CHITRADERGA DIST

577501

08/04/2024 300.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

593 S00553 SRINIVAS GURAZADA 1017

OPP: VISWASANTHI

R R PET

ELURU A P

534002

08/04/2024 600.00 DIVIDEND

594 UNSS00556 SRINIVASA MURTHY M S 900123

NO.15 (I FLOOR) 6TH STREET

NANDANAM EXTN

MADRAS

600035

08/04/2024 600.00 DIVIDEND

595 UNSS00570 SRINIVASAN R 900120

TAMILNADU PETROPRODUCTS LTD (MKTG DIVIN

6 N H ROAD

MADRAS

600033

08/04/2024 45.00 DIVIDEND

596 S00570 SRINIVASAN R 682

TAMILNADU PETROPRODUCTS LTD (MKTG DIVIN

6 N H ROAD

MADRAS

600033

08/04/2024 45.00 DIVIDEND

597 S00583 SRINIVASAN V 184

PLOT 63 FOURTH MAIN ROAD

NATESA NAGAR VIRUGAMBAKKAM

MADRAS

600092

08/04/2024 1,440.00 DIVIDEND

598 UNSS00584 SRINIVASAN VENUGOPALAN 900043

16/882/E BAPANAGAR FIRST LANE

PADAM SINGH DEVNAGAR

CAROLBAGH NEW DELHI

110005

08/04/2024 600.00 DIVIDEND

599 UNSS00587 SRIPRIYA CHARI 900003

FLAT NO 303, BLOCK -5 EAST AND APARTMENT

SOCIETY, MAYUR VIHAR PHASE-I (EXTENSION)

NEW DELHI

110096

08/04/2024 1,440.00 DIVIDEND

600 S00588 SRIRAM V R 646

42 SADHULLAH ST

T NAGAR

MADRAS

600017

08/04/2024 840.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

601 UNSS00591 SRIRAMPANCHU 900028

44 VENKATAKRISHNA ROAD

MANDAVELI

MADRAS

600028

08/04/2024 1,800.00 DIVIDEND

602 S00596 SRIVIDYA N 604

14 HANUMANTHAN KOIL STREET

TRIPLICANE

MADRAS

600005

08/04/2024 240.00 DIVIDEND

603 S00601 SUBANDHU N MAJUMDAR 415

24 ALKAPURI SOCIETY

BARODA

390005

08/04/2024 600.00 DIVIDEND

604 UNSS00612 SUBBARAO P P 900095

NO 12 MANGAMMAL ST

SEVAN WELLS

MADRAS

600001

08/04/2024 6.00 DIVIDEND

605 S00632 SUBHASHINI A P 940

AYSWARIYA T C 16/130-2

ESWARAVILASOM JN

VAZHUTHACAUD

TRIVANDRUM

695014

08/04/2024 600.00 DIVIDEND

606 S00635 SUBRAMANIA AYYAR V 196

3 NAGANATHAR SANNATHI STREET

NAGAPATTINAM

611001

08/04/2024 3,000.00 DIVIDEND

607 S00903 SUBRAMANIAN C 194

NO.20 PIDARI NORTH STREET

SIRKALI

609110

08/04/2024 1,200.00 DIVIDEND

608 UNSS00650 SUBRAMANIAN N 900033

A-11 3RD FLOOR

256 LLYODS ROAD

MADRAS

600086

08/04/2024 1,200.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

609 UNSS00651 SUBRAMANIAN N 900156

10 NIRMALA NAGAR

THANJAVUR

613007

08/04/2024 600.00 DIVIDEND

610 UNSS00659 SUBRAMANIAPILLAI M 900172

A10 IVTH CROSS

T V S NAGAR

HOSUR

635109

08/04/2024 300.00 DIVIDEND

611 S00659 SUBRAMANIAPILLAI M 864

A10 IVTH CROSS

T V S NAGAR

HOSUR

635109

08/04/2024 300.00 DIVIDEND

612 S00674 SUDHA K 489

6/795-3, SANKARAPURAM

CUDDAPAH

516002

08/04/2024 600.00 DIVIDEND

613 UNSS00679 SUDHABADRINATH 900086

S-115 KIRLOSKAR COLONY IIIRD STAGE

BASWESVARA NAGAR

BANGALORE

560079

08/04/2024 600.00 DIVIDEND

614 C15120008266 SUHAS ANAND RANGNEKAR 1227

D 304 EKTA BHOOMI

MAHAVIR NAGAR DAHANUKAR WADI

KANDIVALI WEST

MUMBAI

400067

1203320006987958

33200

08/04/2024 600.00 DIVIDEND

615 S00695 SUJANA KUMARI K 1018

NO.23 NARASIMHA JOIS LANE

NAGARTH PET CROSS

BANGALORE

560002

08/04/2024 600.00 DIVIDEND

616 S00696 SUJANAKUMARI K 266

NO.23 NARASIMHA JOIS LANE

NAGARTH PET CROSS

BANGALORE

560002

08/04/2024 1,200.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

617 S00716 SULOCHANA KEDIA 1193

A8/11, M M COLONY

P O HINDMOTOR

DIST HOOGHLY

712233

08/04/2024 6.00 DIVIDEND

618 S00720 SUMAN MEHTA 351

45 ARADHANA COLONY

R K PURAM SECTOR-13

NEW DELHI

110066

08/04/2024 600.00 DIVIDEND

619 S00721 SUMAN MEHTA 352

45 ARADHANA COLONY

R K PURAM,SECTOR 13

NEW DELHI

110066

08/04/2024 600.00 DIVIDEND

620 S00732 SUMITRA BAIRATHI 16

B 58 A YASH PATH

TILAK NAGAR

JAIPUR

302004

08/04/2024 1,440.00 DIVIDEND

621 P14110004174 SUMITRA DEEPACHAND BAFNA 583

S R P KAWAD HOUSE

45 RAGHUNAYKULU STREET

3RD FLOOR PARK TOWN

CHENNAI

600003

08/04/2024 3.00 DIVIDEND

622 UNSS00737 SUNDAR R 900132



MADRAS

600040

08/04/2024 6.00 DIVIDEND

623 UNSS00739 SUNDAR RAO S N 900083

39 (UPSTAIRS) 8TH CROSS

8TH MAIN PADMANABHANAGAR

BANGALORE

560070

08/04/2024 300.00 DIVIDEND

624 S00739 SUNDAR RAO S N 1028

39 (UPSTAIRS) 8TH CROSS

8TH MAIN PADMANABHANAGAR

BANGALORE

560070

08/04/2024 300.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

625 S00741 SUNDARAM M K 744

61D R K SHANMUGAM ROAD

K K NAGAR

MADRAS

600078

08/04/2024 600.00 DIVIDEND

626 S00757 SUNDARESAN M 223

SITE NO.87 SRI LAKSHMI NAGAR

GANAPATHY

COIMBATORE

641006

08/04/2024 1,440.00 DIVIDEND

627 S00758 SUNDARI ISHWAR 515

778,9TH MAIN

INDIRA NAGAR,IST STAGE

BANGALORE

560038

08/04/2024 600.00 DIVIDEND

628 UNSS00758 SUNDARI ISHWAR 900078

778,9TH MAIN

INDIRA NAGAR,IST STAGE

BANGALORE

560038

08/04/2024 600.00 DIVIDEND

629 S00764 SUNDHARAM K 593

64 NYNIAPPA MAISTRY ST

1ST FLOOR PARK TOWN

MADRAS

600003

08/04/2024 6.00 DIVIDEND

630 N14070003484 SUNIL BOTHRA 1241

DUKE RESIDENCY, VISHAKHA -4B

13 CHANDITALLA LANE, CHALIA MORE

TOLLY GUNJ, KOLKATA

WEST BENGAL

700040

10002246

IN303403

08/04/2024 3,900.00 DIVIDEND

631 ES0436 SUNITA MANGESH KARAD 991

DNYANMANDIR PLOT NO 19

RAJPAT HSG SOC OPP VANAZ FACTORY

RAMKRISHNA PARAMHANS NAGAR PAUD ROAD

KOTHRUD PUNE

411038

40420833

IN300476

08/04/2024 270.00 DIVIDEND

632 S00776 SURAJ DEVI 768

20 STORTEN MUTHIA MUDALI ST

CHENNAI

600079

08/04/2024 120.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

633 UNSS00776 SURAJ DEVI 900147

20 STORTEN MUTHIA MUDALI ST

CHENNAI

600079

08/04/2024 120.00 DIVIDEND

634 UNSS00791 SURENDRANATH J S 900135

AP 27, L BLOCK

7TH STREET, 12TH MAIN ROAD

ANNA NAGAR

600040

08/04/2024 600.00 DIVIDEND

635 S00803 SURESH KUMAR CHUDIWALA 416

15 AMIT NAGAR

HARNI ROAD

BARODA

390006

08/04/2024 90.00 DIVIDEND

636 UNSS00814 SURESHKUMAR AGARWAL 900111

FLAT NO.T13 HORRIZON APARTMENT

NO 1030 T.H. ROAD

CHENNAI

600019

08/04/2024 6.00 DIVIDEND

637 S00815 SURINDER K KALIA 348

M-31 II FLOOR

GREATER KAILASH II

NEW DELHI

110048

08/04/2024 600.00 DIVIDEND

638 UNSS00817 SURINDER KUMAR ARORA 900007


SEC-6

FARIDABAD (HARYANA)

121006

08/04/2024 1,200.00 DIVIDEND

639 S00838 SUSHILA R PATEL 391

5 SARDAR KUNJ SOCIETY

NEAR BAHAI CENTRE

SHAHPUR AHMEDABAD

380001

08/04/2024 420.00 DIVIDEND

640 UNSS00845 SUWADEVI BETALA 900146

13 RAMANAN ROAD

SOWCARPET

MADRAS

600079

08/04/2024 6.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

641 UNSS00846 SWAMI RAJ AKV 900184

47, UPPARA STREET

COIMBATORE

641001

08/04/2024 300.00 DIVIDEND

642 S00846 SWAMI RAJ AKV 898

47, UPPARA STREET

COIMBATORE

641001

08/04/2024 300.00 DIVIDEND

643 S00850 SWAMINATHAN K 137


T NAGAR

MADRAS

600017

08/04/2024 1,200.00 DIVIDEND

644 S00856 SWAMINATHAN R 139

NEW NO 21 FIRST FLOOR

PRAKASAM STREET T NAGAR

CHENNAI

600017

08/04/2024 1,470.00 DIVIDEND

645 UNSS00856 SWAMINATHAN R 900025

NEW NO 21 FIRST FLOOR

PRAKASAM STREET T NAGAR

CHENNAI

600017

08/04/2024 1,470.00 DIVIDEND

646 N15090006051 SWARAJ BAHL 1260

C 115 FIRST FLOOR GANDHI VILLA KANT

ENCLAVE AMAR NAGAR

FARIDABAD

121003

10317204

IN303719

08/04/2024 3.00 DIVIDEND

647 ES0915 SWARN KIRAN SINGH 1211

B-61, BUDHA COLONY,

PATNA

800001

10079765

IN300589

08/04/2024 1,200.00 DIVIDEND

648 P11020001356 SWARN KIRAN SINGH 244

C/O RANDHIR PRASAD SINGH

B-61 BUDHA COLONY

PATNA

BIHAR

800001

08/04/2024 1,200.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

649 C16070011052 SWATHI RACHAPUDI 1000

FLAT NO 107 SRI HARSHA

SETHURAM UNIQUE

VIJAYAPURI SOUTH LALAGUDA

SECUNDERABAD

500017

1204720010972628

47200

08/04/2024 30.00 DIVIDEND

650 ET0011 TARUN KUMAR DHAREWA 1213

C/O- INTERNATIONAL COMMERCIAL CORPN

17, GANESH CHANDRA AVENUE

CALCUTTA

700013

10199917

IN300327

08/04/2024 1,440.00 DIVIDEND

651 T00021 THAJUDEEN A 729

M S MOTORS

22 BYE-PASS ROAD RED HILLS

MADRAS

600052

08/04/2024 600.00 DIVIDEND

652 UNST00022 THAKKAR GEETA BHUDARLAL 900049

64/761 CHITRAKUT APTS

SOLA ROAD NARANPURA

AHMEDABAD

380013

08/04/2024 240.00 DIVIDEND

653 ET0084 THALLAM VENKATA KOTESWARI GUPTA 1013

D.NO.7-5-107

MANGAMOORU DONKA ROAD

ONGOLE

523002

10307297

IN302324

08/04/2024 6.00 DIVIDEND

654 T00026 THANGA MURUGAN T 622

18-A PALANI ANDAVAR KOIL STREET

PERAMBUR

MADRAS

600011

08/04/2024 6.00 DIVIDEND

655 UNST00054 THIRUPURA SUNDARI 900178

4/94 MAHENDIRAPURI JUDGE'S ROAD

KANNANKURICHI POST

SALEM

636008

08/04/2024 600.00 DIVIDEND

656 ET0020 THOMAS CHERIAN 1214

SUNNY VILLA

PONGUMOODU

MEDICAL COLLEGE P O

TRIVANDRUM

695011

32040058

IN301715

08/04/2024 2,400.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

657 T00069 THYAGARAJAN V S 178

FLAT NO A1, PLOT 2993

13TH MAIN ROAD

Z BLOCK, ANNA NAGAR

CHENNAI

600040

08/04/2024 1,200.00 DIVIDEND

658 T00073 TIRUR RAJAN GIRIDHARGOPAL 228

NARAYANA VIHAR PUNKUNNAM

TRICHUR

680002

08/04/2024 1,500.00 DIVIDEND

659 UNST00073 TIRUR RAJAN GIRIDHARGOPAL 900038

NARAYANA VIHAR PUNKUNNAM

TRICHUR

680002

08/04/2024 1,500.00 DIVIDEND

660 UNSU00006 ULAGANATHAN B 900174

A 45 IIIRD CROSS ROAD

T V S NAGAR

HOSUR

635110

08/04/2024 150.00 DIVIDEND

661 UNSU00014 UMA R 900133



MADRAS

600040

08/04/2024 6.00 DIVIDEND

662 C09060000124 UMADEVI SUDARSAN . 1230

NO.24/8, NEW NO.57,

RAILWAY STATION ROAD,

THIRUVOTTRIUR,

CHENNAI

600019

1201090001366024

10900

08/04/2024 3.00 DIVIDEND

663 U00026 UMESH PANCHAL 394

2964/3 OPP SODAGAR'S POLE

ZAVERI WAD RATAN POLE

AHMEDABAD

380001

08/04/2024 840.00 DIVIDEND

664 U00049 USHA KIRAN SETHI 240

55 NALINI SETH ROAD

SETHI SADAN

CALCUTTA

700007

08/04/2024 1,350.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

665 U00063 USHA RAO 161

16 10TH AVENUE HARRINGTON ROAD

MADRAS

600030

08/04/2024 1,800.00 DIVIDEND

666 U00059 USHA SHANKAR 633

D-58 SYNDICATE RESIDENCY

NO 36 DR THOMAS ROAD T NAGAR

CHENNAI

600017

08/04/2024 300.00 DIVIDEND

667 UNSU00059 USHA SHANKAR 900108

D-58 SYNDICATE RESIDENCY

NO 36 DR THOMAS ROAD T NAGAR

CHENNAI

600017

08/04/2024 300.00 DIVIDEND

668 U00062 USHA V 851

C/O K S VENKATACHALAM

1/74 PERUMAL KOVIL STREET

KARANGULAM TUTICORIN DIST

628615

08/04/2024 600.00 DIVIDEND

669 U00067 USHA VIJAYARAJAN 533

IST FLOOR,'ASHIRWAD'2/7 12TH CROSS

RAJ MAHAL VILAS EXTN

BANGALORE

560080

08/04/2024 900.00 DIVIDEND

670 V00034 VANAJAKSHI D 78

NO 97 6TH CROSS V MAIN ROAD

MALLESWARAM

BANGALORE

560003

08/04/2024 1,200.00 DIVIDEND

671 C16020009399 VANAMALA LAKSHMI PRASANNA 1014

DOOR NO 28/2063

NETAJI STREET

S P S R NELLORE DT.,

VENKATESWARAPURAM

524005

1202230000065495

22300

08/04/2024 300.00 DIVIDEND

672 V00337 VANDANA CHODHARI 532

409 12TH MAIN ROAD

RAJAMAHAL VILAS EXTN

BANGALORE

560080

08/04/2024 600.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

673 V00036 VANDANA FINANCE P LTD 337

138, BROADWAY

MADRAS

600108

08/04/2024 600.00 DIVIDEND

674 UNSV00036 VANDANA FINANCE P LTD 900042

138, BROADWAY

MADRAS

600108

08/04/2024 600.00 DIVIDEND

675 V00050 VARADHAN G 779

6 VEDA VINAYAGAR KOIL STREET IIIRD FLOOR

(OPP) MINT RAMAR TEMPLE GEORGE TOWN

MADRAS

600079

08/04/2024 600.00 DIVIDEND

676 V00078 VASANTHA N RAO 508

1856 2ND STAGE 6 A MAIN 'D' BLOCK

RAJAJI NAGAR

BANGALORE

560010

08/04/2024 600.00 DIVIDEND

677 V00081 VASANTHA RAVINDRAN 285

SRIDEVI APARTMENTS

3/2 4 TRUST CROSS STRET

MANDAVALLI MADRAS

600028

08/04/2024 1,200.00 DIVIDEND

678 V00086 VASANTHI KAMATH N 552

"VASANTH MAHAL"

CHILMBI URAVA STORES

MANGALORE

575006

08/04/2024 300.00 DIVIDEND

679 UNSV00086 VASANTHI KAMATH N 900091

"VASANTH MAHAL"

CHILMBI URAVA STORES

MANGALORE

575006

08/04/2024 300.00 DIVIDEND

680 UNSV00090 VASUDEVA PAI K 900090

VAISHALI BLDG.

MOODBIDRI PO

KARKALA TK (D K)

574227

08/04/2024 600.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

681 V00101 VEDAVALLI RANGANATHAN 163

NO 5 UMAPATHY STREET

WEST MAMBALAM

MADRAS

600033

08/04/2024 1,200.00 DIVIDEND

682 UNSV00116 VENKAT SUBRAMANI R 900134

AH-151 THIRD STREET

ANNA NAGAR

MADRAS

600040

08/04/2024 6.00 DIVIDEND

683 V00123 VENKATACHALA PATHI C 1125

PEDDABELAGONDAPALLI

BELAGONDAPALLI POST

DENKANI KOTTA TALUK DHARMAPURI DIST

635114

08/04/2024 600.00 DIVIDEND

684 V00126 VENKATACHALAM MADIPALLI 477

6-1-339/2 & 3

PADMARAO NAGAR

SECUNDERABAD

500025

08/04/2024 6.00 DIVIDEND

685 UNSV00131 VENKATAKRISHNAIAH MANNE 900017

8 147 KRISHNAIAH CHETTY STREET

SATYAVEDU POST

CHITTOOR DIST

517588

08/04/2024 1,200.00 DIVIDEND

686 V00151 VENKATASUBRAMANIAN R 795

33 BHARANI COLONY

SALIGRAMAM

MADRAS

600093

08/04/2024 840.00 DIVIDEND

687 EV0276 VENKATESAN G 1097

NO 27 ,KAMBAR STREET

RAMAPURAM

AMBATTUR

CHENNAI

600053

40443596

IN301637

08/04/2024 6.00 DIVIDEND

688 V00153 VENKATESAN K B 881

MERCY HOME

SOGATHUR CROSS ROAD POST

DHARMAPURI

636703

08/04/2024 300.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

689 UNSV00153 VENKATESAN K B 900179

MERCY HOME

SOGATHUR CROSS ROAD POST

DHARMAPURI

636703

08/04/2024 300.00 DIVIDEND

690 V00156 VENKATESAN R 833

2, LIC COLONY

MEENAKSHIPURAM

MADURAI

625002

08/04/2024 240.00 DIVIDEND

691 V00339 VENKATESH 914

ELGI HOUSE TRICHY ROAD

LGB COLONY RAMANATHAPURAM

COIMBATORE

641045

08/04/2024 300.00 DIVIDEND

692 UNSV00339 VENKATESH 900191

ELGI HOUSE TRICHY ROAD

LGB COLONY RAMANATHAPURAM

COIMBATORE

641045

08/04/2024 300.00 DIVIDEND

693 V00159 VENKATESH N 353

T - 57 NEW TRANSIT HOUSE

NEAR SABARMATI HOSTEL

JNU CAMPUS

NEW DELHI

110067

08/04/2024 600.00 DIVIDEND

694 V00162 VENKATESH SP 1066

9, MONTIETH LANE

EGMORE

MADRAS

600008

08/04/2024 300.00 DIVIDEND

695 UNSV00162 VENKATESH SP 900104

9, MONTIETH LANE

EGMORE

MADRAS

600008

08/04/2024 300.00 DIVIDEND

696 V00163 VENKATESHWAR RAO Y 481

31 M I G H COLONY

MEHDIPATNAM

HYDERABAD

500028

08/04/2024 240.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

697 V00164 VENKATESHWARA PRASAD C 1003

TRAVEL EXPRESS LTD HNO 8-2-248/1/7/58&59

ROAD NO 2 GROUND FLOOR BANJARA HILLS

(NAGARJUNA HILLS) HYDERABAD (A P)

500082

08/04/2024 600.00 DIVIDEND

698 V00172 VENKATESWARA RAO GUTTULA 264

K JAGANATHAPURAM

(VIA) VILASA

533577

08/04/2024 1,200.00 DIVIDEND

699 V00171 VENKATESWARA RAO GUTTULA 75

K JAGANNADHAPURAM

(VIA) VILASA

533577

08/04/2024 1,200.00 DIVIDEND

700 V00183 VENKATRAMAN SATISH 643

C/OR VENKATRAMAN FLAT-II

SARVAMANGALA NIVAS 28 VENKATRAMAN STREE

T NAGAR MADRAS

600017

08/04/2024 600.00 DIVIDEND

701 V00186 VENKITARAMAN A R 665

C-6 SYNDICATE BANK COLONY

NO 2 BAKTHAVATSAKAM NAGAR FIRST FLOOR

KASTURIBAI NAGAR ADAYAR CHENNAI

600020

08/04/2024 600.00 DIVIDEND

702 V00195 VENUGOPALA SASTRY T S 84

315 3RD BLOCK , RAJAJI NAGAR

BANGALORE

560010

08/04/2024 3,000.00 DIVIDEND

703 UNSV00198 VETRIKODI SIVAGANASIGAMANI 900199

26/209 BRINDA

KAITHAMUKKU

TRIVANDRUM KERALA

695001

08/04/2024 600.00 DIVIDEND

704 C16080012175 VICKYKUMAR SUNDERLAL PASTAGIA 976

BUDH SOCIETY, AMAR ACCRED,

NEAR ER,

VALSAD,

396001

1204310000073429

43100

08/04/2024 150.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

705 UNSV00205 VIDYA SUBBARAYALU 900157

38 - 3RD MAIN ROAD

PONNAGAR

TRICHY

620001

08/04/2024 600.00 DIVIDEND

706 V00209 VIGNESH KUMAR 907

C/O MR A RAMACHANDRAN

66 ATT COLONY

COIMBATORE

641018

08/04/2024 600.00 DIVIDEND

707 V00369 VIJAY RAJ KOTHARI N 1196

8 MAHAVEER COLONY

E V K SAMPATH ROAD

VEPERY CHENNAI

600007

08/04/2024 6.00 DIVIDEND

708 V00345 VIJAYA N MAHAJAN 50

8 RAMNATH CHS LTD

OFF SAYANI ROAD PRABHADEVI

MUMBAI

400025

08/04/2024 3,000.00 DIVIDEND

709 V00346 VIJAYA N MAHAJAN 51

8 RAMNATH CHS LTD

OFF SAYANI ROAD PRABHADEVI

MUMBAI

400025

08/04/2024 3,000.00 DIVIDEND

710 EV0346 VIJAYA RAJ KOTHARI 1057

8

MAHAVEER COLONY


CHENNAI

600007

10313152

IN300966

08/04/2024 3.00 DIVIDEND

711 V00240 VIJAYALAKSHMI JANGITI 1008

H NO 2-11-1 NEHRU ROAD

BHONGIR DIST

NALGONDA A P

508116

08/04/2024 600.00 DIVIDEND

712 EV0347 VIJAYARAJ KOTHARI 1201

NO 8, MAHAVEER COLONY

E V K SAMPATH ROAD

VEPERY

CHENNAI, TAMILNADU

600007

10682214

IN301895

08/04/2024 3.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

713 V00251 VIJAYASHREE V S 644

H NO 42 SADULLAH ST

T NAGAR

MADRAS

600017

08/04/2024 600.00 DIVIDEND

714 V00252 VIJAYASIMHA C S 505


VISVESWARAPURAM

BANGALORE

560004

08/04/2024 600.00 DIVIDEND

715 UNSV00252 VIJAYASIMHA C S 900072


VISVESWARAPURAM

BANGALORE

560004

08/04/2024 600.00 DIVIDEND

716 UNSV00253 VIJAYKUMAR M 900070

BASAWANAGAR

BANGALORE

560004

08/04/2024 300.00 DIVIDEND

717 V00253 VIJAYKUMAR M 503

BASAWANAGAR

BANGALORE

560004

08/04/2024 300.00 DIVIDEND

718 V00274 VINAY KUMAR KEDIA 346

G 39 LAJPAT NAGAR I

NEW DELHI

110024

08/04/2024 600.00 DIVIDEND

719 UNSV00274 VINAY KUMAR KEDIA 900044

G 39 LAJPAT NAGAR I

NEW DELHI

110024

08/04/2024 600.00 DIVIDEND

720 V00282 VINITA G GIDWANI 616

"APNAGHAR"

110 MARSHALLS ROAD

EGMORE MADRAS

600008

08/04/2024 840.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

721 V00284 VINOD AGARWAL 511

NO 21 S,G NARAYAN LAYOUT

2ND CROSS, LALBAGH ROAD

BANGALORE

560027

08/04/2024 600.00 DIVIDEND

722 V00295 VINODKUMAR B JAIN 594

2 RAGHUNAYAKULU ST

MADRAS

600003

08/04/2024 6.00 DIVIDEND

723 C16120014282 VIPIN KUMAR JAIN 971

PURANI JAMAMASZID

KUJAAT

SAHARANPUR

247001

1202060000176981

20600

08/04/2024 210.00 DIVIDEND

724 V00298 VIRENDRA K AIGOTAR 452

3 SHIV MAHAL, MATHURADAS ROAD

KANDIVALI (WEST)

BOMBAY

400067

08/04/2024 300.00 DIVIDEND

725 V00299 VIRENDRA K ALGOTAR 453

3 SHIV MAHAL, MATHURADAS ROAD

KANDIVALI (WEST)

BOMBAY

400067

08/04/2024 300.00 DIVIDEND

726 V00307 VISALAKSHI SANTHANAM 531

GUL MOHUR

2/8 12TH CROSS

RAJ MAHAL VILAS EXTN BANGALORE

560080

08/04/2024 600.00 DIVIDEND

727 V00306 VISALAKSHI SANTHANAM 96

'GUL MOHUR'2/8 12TH CROSS

RAJ MAHAL VILAS EXTN

BANGALORE

560080

08/04/2024 1,200.00 DIVIDEND

728 EV0015 VISWANATHAN NAGARAJAN 261

KOUNDINYA

45 CHIKOTI GARDEN

BEGUMPET

HYDERABAD

500016

10190317

IN301022

08/04/2024 4,800.00 DIVIDEND




YEAR 2016-17(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

729 V00324 VISWANATHAN P K 645

GEETHALAYA APARTMENTS,

7/10 MADLEY ROAD,T.NAGAR

CHENNAI

600017

08/04/2024 600.00 DIVIDEND

730 V00330 VITTAL BAI K 1083

4/9 TANK BUND ROAD

NANDANAM

MADRAS

600035

08/04/2024 600.00 DIVIDEND

731 Y00004 YATEENDRA KUMAR C 1095

4, KRISHNAIYER STREET

MADRAS

600079

08/04/2024 6.00 DIVIDEND

732 C11040001474 YENUMULA GOPAL REDDY 1234

MANAGER SYDICATE BANK REG OFF.

MAURYA LOK DAK BUNGLOW ROAD

PATNA

PATNA

800001

1201330000207680

13300

08/04/2024 600.00 DIVIDEND

733 Y00017 YUSUF B LEHRY 570

1 PERIANNA MAISTRY STREET

MADRAS

600001

08/04/2024 600.00 DIVIDEND

734 Z00003 ZIAUDDIN AHMED 952

AZIZ MANSION

87/4A RIPON STREET

KOLKATA

700016

08/04/2024 600.00 DIVIDEND

468,420.00

HARITA SEATING SYSTEMS LIMITED DETAILS OF … 2 (Interim Dividend).pdf · Sl. No.Folio no./Warrant...

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Transcript of HARITA SEATING SYSTEMS LIMITED DETAILS OF … 2 (Interim Dividend).pdf · Sl. No.Folio no./Warrant...