K.P.R. MILL LIMITED · 2015-06-24 · k.p.r. mill limited detailed list of shareholder's unpaid/unclaimed dividend amount for the final dividend 2012-2013 as on 27.08.2014 s.no first

K.P.R. MILL LIMITED

DETAILED LIST OF SHAREHOLDER's UNPAID/UNCLAIMED DIVIDEND AMOUNT FOR THE FINAL DIVIDEND 2012-2013 AS ON 27.08.2014

S.NO FIRST NAME MIDDLE NAME LAST NAME

FATHER

NAME/

HUSBAND

NAME - FIRST

NAME

FATHER NAME/

HUSBAND

NAME - MIDDLE

NAME

FATHER

NAME/

HUSBAND

NAME -

LAST NAME ADDRESS COUNTRY STATE DISTRICT PINCODE

FOLIO

NUMBER

OF

SECURITIE

S

INVESTMENT

TYPE

AMOUNT

DUE (in

Rs)

PROPOSED

DATE OF

TRANSFER TO

IEPF

1 ARUN LAVANIA GAURI SHANKAR LAVANIA

ED 113 SECOND FLOOR TAGORE

GARDEN NEW DELHI INDIA DELHI NEW DELHI 110027

IN300118

10950253

Amount for

unclaimed and

unpaid

dividend 300.00 16-SEP-2020

2 PRAVEEN KUMAR SHRI BHIM SAIN

B -72 PUSHPANJALI ENCLAVE

PITAM PURA NEW DELHI INDIA DELHI NEW DELHI 110034

IN301670

10131768

Amount for

unclaimed and

unpaid


3 GHANENDRA KUMAR PARSHU RAM SHARMA

F-194/F1 DILSHAD COLONY

DELHI INDIA DELHI NEW DELHI 110095

IN300118

11046713

Amount for

unclaimed and

unpaid


4 LIMBADRI RAMAKRISHNA GATLA NA

1-121/51/1, RTC COLONY,

MANIK BHANDAR, MAKLOOR,

NIZAMABAD INDIA

ANDHRA

PRADESH NIZAMABAD 542001

IN302269

10995974

Amount for

unclaimed and

unpaid


5 AJAY KUMAR MITTAL PRABHATI LAL AGGARWAL

69 NEW GRAIN MARKET NEW

GRAIN MARKET REWARI INDIA HARYANA NARNAUL 123401

IN300476

42874182

Amount for

unclaimed and

unpaid


6 MOHD SHAKIL NA

VILL AND PO - BASTA NEAR

BHARA PATTI BIJNOR INDIA

UTTAR

PRADESH BIJNOR 246725

IN302201

11244570

Amount for

unclaimed and

unpaid


7 RAJENDRA KUMAR AGARWALA NA

R 10 MEDICAL COLLEGE

MEERUT MEERUT INDIA

UTTAR

PRADESH MEERUT 250004

IN300888

13583385

Amount for

unclaimed and

unpaid


8 SUDHA AGGARWAL ATMA RAM

94, BHRAM PURI, MUZAFFAR

NAGAR, UTTAR PRADESH INDIA

UTTAR

PRADESH

MUZAFFARN

AGAR 251001

IN302269

10685981

Amount for

unclaimed and

unpaid


9 SAROJWATI DEVI JAI CHAND PRASAD

VILL BESAHANI POST NEWAS P S

URUWA BZAR GORAKHPUR INDIA

UTTAR

PRADESH

GORAKHPU

R 273001

IN301330

19797876

Amount for

unclaimed and

unpaid


10 DEEPA KAILASAM KAILASAM ANAPATHUR

VALLIKAVYA

NAM

MAX NEW YORK LIF INSURANCE

LTD NO 942 SPEED HOUSE CIVIL

LINES SIPRI ROAD JHANSI INDIA

UTTAR

PRADESH JHANSI 284001

IN301774

12804201

Amount for

unclaimed and

unpaid


11 CHANDRABA BHARATKUMAR GIDA

BHARATKUMA

R GIDA

AUM, SHRINATH NAGAR,

STREET NO. 1, BLOCK NO. 8,

B/H. GIRIRAJ NAGAR,

JUNAGADH. INDIA GUJARAT JUNAGADH 362002

IN300974

10769851

Amount for

unclaimed and

unpaid


12 SANJAY MAHASANKAR BHATT MAHASANKAR BHATT

DIVAN PARA ROAD OLD NARIYEL

VALI VAKHAR RADHA STUDIO

BHAVNAGAR INDIA GUJARAT

BHAVNAGA

R 364001

IN301039

24166642

Amount for

unclaimed and

unpaid


13

AHMEDHUSSAI

N KELAWALA

MEHMOODBH

AI

NOORMOHAMA

D KOLAWALA

1227, MALINI KHADKI OPP.

GAJIPIR DARGAH JAMALPUR

AHMEDABAD INDIA GUJARAT

AHMEDABA

D 380007

IN301645

10288375

Amount for

unclaimed and

unpaid


14 PARMAR KANJIBHAI VELABHAI PARMAR VELABHAI POOJABHAI

PLOT NO 1573/1 GAYATRI CO

OP H SOCIETY SECTOR 2 C

GANDHINAGAR INDIA GUJARAT

GANDHI

NAGAR 382002

IN300214

12727039

Amount for

unclaimed and

unpaid


15 PATEL CHANDRAKANT

SANKALCHAN

D PATEL SANKALCHAND

B/9, MURLIDHAR APARTMENT

HIRAWADI ROAD SAIJPUR

AHMEDABAD INDIA GUJARAT

GANDHI

NAGAR 382346

IN301233

10163915

Amount for

unclaimed and

unpaid


16 KANTILAL NARANDAS PATEL NARANDAS PATEL

KHODIYA NAGAR SOCIETY, AT

AND POST DEVRASAN, TA AND

DI MEHSANA, GUJARAT INDIA GUJARAT

GANDHI

NAGAR 382710

IN302269

10540398

Amount for

unclaimed and

unpaid


17

NISHITHKUMA

R

RAMESHCHAND

RA GANDHI

RAMESHCHAN

DRA GANDHI

SUN HOUSE AMBER ROAD POLO

GROUND HIMATNAGAR DIST-

SABARKANTHA INDIA GUJARAT

HIMATNAGA

R 383001

IN303052

10101293

Amount for

unclaimed and

unpaid

dividend 1098.00 16-SEP-2020

18 KESHUBHAI CHELJIBHAI CHAUDHARI CHELJIBHAI VELJIBHAI CHAUDHARI

5-B DEV BUNGLOWS NR MANAV

ASHRAM CROSS RD VISNAGAR

RD MEHSANA INDIA GUJARAT MEHSANA 384001

IN301276

30463989

Amount for

unclaimed and

unpaid


19 GUNVANT M PATEL MANILAL N PATEL

PATEL VAS AT FATEH PURA PO

FATEH PURA DIST MEHSANA INDIA GUJARAT MEHSANA 384002

IN301276

30490616

Amount for

unclaimed and

unpaid


20 PATEL KIRANKUMAR RASIKLAL PATEL RASIKLAL R

AT MOTAP TAL BECHARAJI

MEHSANA MEHSANA INDIA GUJARAT MEHSANA 384225

IN301276

30440955

Amount for

unclaimed and

unpaid


21 VIRENDRA RAMANBHAI PATEL RAMANBHAI

PURUSHOTTAM

BHAI PATEL

MADHURAM, OPP. DHANLAXMI

TOWER, ANAND PETLAD INDIA GUJARAT ANAND 388001

IN301991

10600236

Amount for

unclaimed and

unpaid


22 DESAI MITESH MANHARLAL DESAI MANHARLAL

SILVER PARK, DESAI

COMPOUND, PRABHA ROAD,

GODHRA. INDIA GUJARAT GODHRA 389001

IN302582

10040214

Amount for

unclaimed and

unpaid


23 GHANSHYAM VRAJLAL GORAKHIA VRAJLAL DHARAMSINH GORAKHIA

34/A, VALLABH NAGAR, OPP

OLD BAPOD JAKAT NAKA,

WAGHODIA ROAD, VADODARA, INDIA GUJARAT VADODARA 390019

IN301098

10632778

Amount for

unclaimed and

unpaid


24 RAJESH RAMANBHAI PATEL RAMANBHAI SANTILAL PATEL

LILOTRI BAZAR AT PO

JAMBUSAR DIST - BHARUCH

JAMBUSAR INDIA GUJARAT BHARUCH 392150

IN301991

10525445

Amount for

unclaimed and

unpaid


25 VARJANGBHAI RANMALBHAI BARAIYA RANMALBHAI DEVSHIBHAI BARAIYA

ROL 38/9/4 NEW COLONY NR

MANAV MANDIR ANKLESHWAR

GUJARAT INDIA GUJARAT

ANKLESHWA

R 393002

IN300513

14063354

Amount for

unclaimed and

unpaid


26 VIBHA H DHARSANDIA HETALKUMAR K

DHARSANDI

A

21 A MONIKA SOCIETY NANI

KADI ROAD NANI KADI ROAD

KADI GUJARAT INDIA INDIA GUJARAT

GANDHI

NAGAR 382715

IN300513

14602828

Amount for

unclaimed and

unpaid


27 DINESHKUMAR G AGARWAL GOPICHAND S AGARWAL

5/6 UPPER GROUND FLOOR

TRIVIDH CHAMBERS RING ROAD

SURAT GUJARAT INDIA GUJARAT SURAT 395002

IN300513

13574948

Amount for

unclaimed and

unpaid


28 RANJAN MUKESH SHAH

SWARUPCHAN

D GULABCHAND SHAH

102 NAVKAR APPARTMENTS

SGRAMPURA SURAT INDIA GUJARAT SURAT 395002

IN301774

13958218

Amount for

unclaimed and

unpaid


29 DINESHKUMAR G AGARWAL GOPICHAND SITARAM AGARWAL

G 5 6 TRIVIDH CHAMBERS RING

ROAD SURAT GUJARAT INDIA GUJARAT SURAT 395002

IN300513

17252172

Amount for

unclaimed and

unpaid


30 MANISHABEN DHANSUKHLAL KAKADIA

DHANSUKHLA

L KAKADIA

163 SHIV SHANKAR PARVATI

SOCIETY BHAT NI WADI

VARACHHA ROAD SURAT INDIA GUJARAT SURAT 395006

IN301485

10306380

Amount for

unclaimed and

unpaid


31 PIYUSH B KAMDAR BHAILAL KAMDAR

604/A, SEETA MAHAL,

KASTURBA RD. NO. 5, BORIVALI

(E.), MUMBAI (MAH.) INDIA

MAHARASHT

RA MUMBAI 400066

IN301983

10226479

Amount for

unclaimed and

unpaid


32 PARAG ASHOK DANDEKAR ASHOK

G 504 GOKUL RESIDENCY

THAKUR VILLAGE KANDIVLI EAST

MUMBAI INDIA

MAHARASHT

RA MUMBAI 400101

IN301151

26381579

Amount for

unclaimed and

unpaid


33 HITESH VASANTLAL SHAH VASANTLAL

FLAT NO 201 2ND FLOOR C/12

ANJALI C H S SECTOR 8 SHANTI

NAGAR MIRA ROAD EAST

THANE INDIA

MAHARASHT

RA THANE 401107

IN300476

40408128

Amount for

unclaimed and

unpaid


34 K T

KARUNAMUR

THY

THANGAMUT

HU

AMMEN MILLS 10/226 G-4

GANAPATHIPALAYAM ROAD

VEERAPANDI POST TIRUPUR INDIA TAMIL NADU

COIMBATOR

E 641605

IN300394

14053419

Amount for

unclaimed and

unpaid

dividend 3000.00 16-SEP-2020

35 D G

PANNEER

SELVAM M GANESAN

1/538 T P N GARDEN K

CHETTIPALAYAM TIRUPUR INDIA TAMIL NADU

COIMBATOR

E 641608

KPR00024

00

Amount for

unclaimed and

unpaid


36 U KANNAN UTHIRAMANI

7-7 NEAR ASM COLONY SUGAM

HAMLET ANGERIPALAYAM

ROAD TIRUPUR INDIA TAMIL NADU

COIMBATOR

E 641603

KPR00023

97

Amount for

unclaimed and

unpaid


37 N SENTHIL NATHAN NA

6/43 ELANGO NAGAR 2 ND

STREET P N ROAD TIRUPUR INDIA TAMIL NADU

COIMBATOR

E 641602

KPR00023

94

Amount for

unclaimed and

unpaid


38 R PADMANABHAN RANGASAMY CHETTIAR

252-B V V COMPLEX BHAKTHIAS

ROAD P N PALAYAM

COIMBATORE INDIA TAMIL NADU

COIMBATOR

E 641037

KPR00024

23

Amount for

unclaimed and

unpaid


39 T VIMALESWARI NA

THIRUMAL NO 9 BM STREET

GANAPATHY PUDUR


COIMBATOR

E 641006

KPR00024

18

Amount for

unclaimed and

unpaid


40 M RAMASWAMY NA

MALASYAPPA CHETTIYAR OLD

NO 41 NEW NO 178 TELUGU

BRAHMIN STREET COIMBATORE INDIA TAMIL NADU

COIMBATOR

E 641001

KPR00024

16

Amount for

unclaimed and

unpaid


41 M R MARKANDAN RAMALINGAM

3/240 VRM TEX VELERASHLI

PERUNDIRA INDIA TAMIL NADU ERODE 638103

KPR00023

89

Amount for

unclaimed and

unpaid


42 P KANNUSAMY PATTAPPA GOUNDER

4/72 SOTTA GOUNDEN

PALAYAM NADUPATTI PO

PERUNDURAI ERODE INDIA TAMIL NADU ERODE 638056

KPR00023

87

Amount for

unclaimed and

unpaid


43 G JAYALAKSHMI G GOPAL

20 RANGANATHA PURAM EXTH

3RD STREET KONGU MAIN

ROAD TIRUPUR INDIA TAMIL NADU TIRUPUR 641010

KPR00023

71

Amount for

unclaimed and

unpaid

dividend 1200.00 16-SEP-2020

44 SUVARNA KONDIBA TARU KONDIBA GANPAT TARU

63/8 A PARVATI DARSHAN NR

GAJENDRA MITRA MANDAL

PUNE INDIA

MAHARASHT

RA PUNE 411009

IN301774

11340030

Amount for

unclaimed and

unpaid


45 ROOPCHAND CHAUTMAL CHHAJED CHAUTMAL BHIMRAJ CHHAJED 342 28 RASTHA PETH, PUNE INDIA

MAHARASHT

RA PUNE 411011

IN302269

11027612

Amount for

unclaimed and

unpaid


46 SHAILESH VASANTLAL KATARIA VASANTLAL P KATARIA

428/2 PREETI KUNJ SOCIETY

VIDYA VIHAR COLONY GOKHALE

ROAD PUNE INDIA

MAHARASHT

RA PUNE 411016

IN300360

10229176

Amount for

unclaimed and

unpaid


47 SAMBHAJI CHANDRAKANT BARANE C S BARANE

HIRAMAN BARNE AREA

THERGAON CHINCHWAD PUNE INDIA

MAHARASHT

RA PUNE 411033

IN301774

16238895

Amount for

unclaimed and

unpaid


48 ANIL NIVRUTTI GAIKWAD NIVRUTTI ATMARAM GAIKWAD

AITWADE KHURD TAL WALWA

SANGLI INDIA

MAHARASHT

RA SANGLI 416416

IN301774

10708847

Amount for

unclaimed and

unpaid


49 BHASKAR DINKAR

PATWARDHA

N DINKAR TRIMBAK

PATWARDH

AN

ADINATH NAGAR DUPLEX NO 11

NEAR AMBRAI SANGLI INDIA

MAHARASHT

RA SANGLI 416416

IN300513

12733476

Amount for

unclaimed and

unpaid


50 AVINASH KRISHNAJI PORE KRISHNAJI

GHEWARE PLOT NO. 10,

'SIDDHANATH', SOUTH SHIVAJI

NAGAR, NISHANT COLONY

SANGLI INDIA

MAHARASHT

RA SANGLI 416416

IN300450

80082978

Amount for

unclaimed and

unpaid


51 PUSHPA JITENDRA JAIN JITENDRA JAIN

FLAT NO 204 SADANAND CHS

CHITTARANJAN DAS ROAD

RAMNAGAR DOMBIVLI EAST

MAHARASHTRA INDIA

MAHARASHT

RA DOMBIVALI 421201

IN300513

12530964

Amount for

unclaimed and

unpaid


52 RAJA AGRAWAL SHRI RAM

KINKAR

AGRAWAL

B-95 LIG COLONY KHANDWA M

P INDIA

MADHYA

PRADESH KHANDWA 450001

IN300888

14683280

Amount for

unclaimed and

unpaid


53 AMARCHAND JHAMAR JORAWAR SINGH JHAMAR

86, RAJASAV COLONY, RATLAM

(M.P.) INDIA

MADHYA

PRADESH RATLAM 457001

IN301983

10141845

Amount for

unclaimed and

unpaid


54 SHEETAL CHANODIYA GYAN MAL CHANODIYA

NARELA ROAD, BAMANIA

(M.P.) INDIA

MADHYA

PRADESH JHABUA 457770

IN301983

10311015

Amount for

unclaimed and

unpaid


55 MANGLESH SHRISHRIMAR NARENDRA SHRISHRIMAR

H.NO. 30, WARD NO. 5, AZAD

MARG, THANDLA MP INDIA

MADHYA

PRADESH JHABUA 457777

IN301983

10479078

Amount for

unclaimed and

unpaid


56 CHANDRA KANTA ARWAR SHRI S C ARWAR

C/O UNION BANK OF INDIA

ANAND NAGAR BHOPAL MP INDIA

MADHYA

PRADESH BHOPAL 462003

IN301127

16292617

Amount for

unclaimed and

unpaid


57 SHYAM KUMAR JOTWANI SHRI MOOLCHAND JOTWANI

C R P 28/26 BAIRAGARH

BHOPAL MP INDIA

MADHYA

PRADESH BHOPAL 462030

IN301330

18954701

Amount for

unclaimed and

unpaid


58 G BHOJANNA

BHOOMANNN

A

H NO 3-11-85 KASHI HANMAN

STREET ARMOOR (POST AND

MANDAL) NIZAMABAD (DIST) INDIA

ANDHRA

PRADESH ARMOOR 503224

IN300669

10117058

Amount for

unclaimed and

unpaid


59 D A

V SURESH

BABU D HANUMANTHA RAO

DOOR NO 6-3-254

SATTENAPALLI ROAD

NARASARAOPET INDIA

ANDHRA

PRADESH

NARASARAO

PET 522601

IN302324

10858083

Amount for

unclaimed and

unpaid


60 RAVI RAMISETTY

VENKATESWA

RLU REMISETTY

H NO 32 41 S B I COLONY

ADDANKI PRAKASAM INDIA

ANDHRA

PRADESH ADDANKI 523201

IN301774

16720150

Amount for

unclaimed and

unpaid


61 AVADANAM BADVELI

NARAYANA

RAJU A B SUBBA RAJU

D NO 3-742 BATTI STREET

SETTIGUNTA ROAD NELLORE INDIA

ANDHRA

PRADESH NELLORE 524002

IN300669

10165197

Amount for

unclaimed and

unpaid


62 EMANDI

SURYANARAYAN

A DEMUDU

D NO 25/10/29 NALLAVARI

STREET VISAKHAPATNAM INDIA

ANDHRA

PRADESH

VISAKHAPAT

NAM 530001

IN302324

10028652

Amount for

unclaimed and

unpaid


63 JESTA LAKSHMI

VENKATESWA

RA RAO

D NO 6-13-48 MAIN ROAD

NIDADAVOLE NIDADAVOLE INDIA

ANDHRA

PRADESH ELURU 534301

IN302863

10145899

Amount for

unclaimed and

unpaid


64 SEEMAKURTHI RAVI KUMAR VISWESWARA RAO

C/O SATYANARAYANA RICE MILL

JEELUGUMILLI WEST GODAVARI

DIST A P INDIA

ANDHRA

PRADESH ELURU 534456

IN301022

20413694

Amount for

unclaimed and

unpaid


65 SUMA H S

SURESH

KUMAR

NO 1522 1ST CROSS M G ROAD

TUMKUR INDIA KARNATAKA TUMKUR 572101

IN302148

10127140

Amount for

unclaimed and

unpaid


66 SAJEEVCT THANGAPPA NAIR

VIMLESH COMPOUND DARBE

PUTTUR PUTTUR, DK

KARNATAKA INDIA KARNATAKA

KARKALA

DAKSHINA

KAN 574202

IN301696

10874842

Amount for

unclaimed and

unpaid


67 RAGHUNATHA REDDY A VEERA REDDY A

DEVA REDDY HALLY VILLAGE

KONDLA HALLI VIA CHELLAKERA

TALUK CHITRADURG

KARNATAKA INDIA KARNATAKA

CHITRADUR

GA 577529

IN301022

21255886

Amount for

unclaimed and

unpaid


68 SELVARAJV VASUDEVANK

NO.62/B, 3RD CROSS

RAJAKILPAKKAM GOKUL

NAGAR, SELAIYUR CHENNAI INDIA TAMIL NADU CHENNAI 600073

IN301696

10873975

Amount for

unclaimed and

unpaid


69 TAMIL JESELVANE B

BALAKRISHNA

N

NO 21, NORTH STREET BAHOUR

PONDICHERRY INDIA TAMIL NADU CUDDALORE 607402

IN300175

10541692

Amount for

unclaimed and

unpaid


70 J SUBRAMANIAN JAYARAMAN

NEW NO 9 OLD NO 5 APPU KUTI

SANDHU KUMBAKONAM INDIA TAMIL NADU

KUMBAKON

AM 612001

IN301774

10474433

Amount for

unclaimed and

unpaid


71 N S SRINIVASAN SUBBAIYA MUDALIAR

NO 103-1 POOKOLLAI BYEPASS

ROAD MANNARGUDI P O

MANNARGUDI, TAMILNADU INDIA TAMIL NADU

MANNARAG

UDI 614001

IN301895

10315817

Amount for

unclaimed and

unpaid


72 V RAM KUMAR T R

VARADARAJ

AN

NO- 1 SATHU T RAMASAMY

NAYACKER STREET VADUGAR

KOTTAI ARUPPUKKOTTAI INDIA TAMIL NADU

VIRUDHUNA

GAR 626101

IN300394

12197352

Amount for

unclaimed and

unpaid


73 GANESAN B BALA KRISHNAN

2/38 EAST STREET

NALLIPALAYAM (PO)

NAMAKKAL INDIA TAMIL NADU NAMAKKAL 637001

IN301637

40358124

Amount for

unclaimed and

unpaid


74 SADASIVAMP PERIYASAMY

DOOR NO.1/2 A, AMMAN KOVIL

THOTTAM KALARAMPALLI

PATTANAM P O RASIPURAM INDIA TAMIL NADU

TIRUCHENG

ODU 637408

IN301696

10059942

Amount for

unclaimed and

unpaid


75 S RATHINAMBAL SIVASURIAN

NEW NO. 31 OLD NO. 28B

MIDDLE STREET P.VELUR POST

TALUK NAMAKKAL DIST INDIA TAMIL NADU ERODE 638182

IN301080

22576726

Amount for

unclaimed and

unpaid


76 M GOPALAN NA

NO 97 KANJANOOR ROAD

KOMBUPALAM SATHY INDIA TAMIL NADU

GOBICHETTI

PALAYAM 638401

IN301080

22703182

Amount for

unclaimed and

unpaid


77

DAMODARASA

MY S NA

14/22, PORIKARAR STREET

RAMANATHAPURAM

PUNJAIPULIAMPATTI,

SATHYAMANGALAM TK ERODE INDIA TAMIL NADU

GOBICHETTI

PALAYAM 638459

IN300175

10417750

Amount for

unclaimed and

unpaid


78 MANJULA R RAMAVEL RAMAKRISHNA MUTHU

STAFF QUARTERS KPR MILL LTD

INDIAMPALAYAM VILL, ARASUR

SATHYAMANGLAM INDIA TAMIL NADU

GOBICHETTI

PALAYAM 638466

IN301696

11387093

Amount for

unclaimed and

unpaid


79 KARTHIKEYAN V

VENKATACHAL

AM

66/4, BALAJI AVENUE

COIMBATORE CENTRAL

COIMBATORE, TAMILNADU INDIA TAMIL NADU

COIMBATOR

E 641001

IN301895

10402333

Amount for

unclaimed and

unpaid


80 K NARASIMHAN NA

526 B BLOCK VYSALI STREET


COIMBATOR

E 641001

IN300394

15422419

Amount for

unclaimed and

unpaid


81 S VINOTHKUMAR SURENDRAN K

186 T V SAMY ROAD WEST R S

PURAM COIMBATORE

TAMILNADU INDIA TAMIL NADU

COIMBATOR

E 641002

IN300214

11596433

Amount for

unclaimed and

unpaid


82 SHABEER AHAMEDJ SHEIK ABDUL JAJEELB LATE

O/O. ROC, COIMBATORE,

TAMILNADU II FLOOR, CBE

STOCK EXCHANGE BLDG. 633

636 TRICHY ROAD,

SINGANALLUR COIMBATORE INDIA TAMIL NADU

COIMBATOR

E 641005

IN300597

10183379

Amount for

unclaimed and

unpaid


83

CHINNUSWAMI

R RAMASAMYV

S R K V COLLEGE OF ARTS AND

SCIENCE COIMBATORE INDIA TAMIL NADU

COIMBATOR

E 641020

IN300175

10034099

Amount for

unclaimed and

unpaid


84 MANI N

NARAYANASW

AMY V

56 A 38 NEW NO 29, NEW

COLONEY

PERIYANAICKENPALAYAM


COIMBATOR

E 641020

IN300175

10411124

Amount for

unclaimed and

unpaid


85 C JAGADEESAN

CHIDAMBARA

M

NO 41 GKS NAGAR P N

PALAYAM COIMBATORE TAMIL

NADU INDIA TAMIL NADU

COIMBATOR

E 641037

IN300513

14613022

Amount for

unclaimed and

unpaid


86 S S

VENKATRAM

AN SIRUMUGAI SANGAIYAN

G 5 MOUNT GARDEN

APARTMENT CHINNAMAL

LAYOUT EXTENSION K K PUDUR

COIMBATORE TAMILNADU INDIA TAMIL NADU

COIMBATOR

E 641038

IN300513

13730224

Amount for

unclaimed and

unpaid


87 R POONGODI M RAMASAMY

14, ALAMUNAGAR KOVAIPUDUR

P O COIMBATORE, TAMILNADU INDIA TAMIL NADU

COIMBATOR

E 641042

IN301895

10550223

Amount for

unclaimed and

unpaid


88 MANOHAR RAM ADITYAN K R

KRISHNAKANTH

AN

OLD NO.2, NEW NO.3,

PUTHIYAVAR NAGAR

AVARAMPALAYAM ROAD, NEW

SIDHAPUDHUR, COIMBATORE INDIA TAMIL NADU

COIMBATOR

E 641044

IN300239

13832840

Amount for

unclaimed and

unpaid


89 KARUPPUSAMY P NA

DOOR NO 9/22 GINNING

FACTORY IRUGUR SULUR


COIMBATOR

E 641103

IN300239

12109893

Amount for

unclaimed and

unpaid


90 K JAYABALAN

KOLANDAISA

MY

OLD NO 12 NEW NO 35 16

BABUJI NAGAR SECOND STREET

TIRUPUR TIRUPUR INDIA TAMIL NADU

COIMBATOR

E 641602

IN301080

22694547

Amount for

unclaimed and

unpaid


91 NARAYANAN A APPAN T

10, KANNAGI NAGAR II ND

WEAVERS COLONY TIRUPUR INDIA TAMIL NADU

COIMBATOR

E 641602

IN301637

40197779

Amount for

unclaimed and

unpaid


92 SENTHIL KUMAR B BALANAGA DHANDAPANI B

38 PERUMAL KOIL STREET

TIRUPPUR INDIA TAMIL NADU

COIMBATOR

E 641604

IN300175

10094075

Amount for

unclaimed and

unpaid


93 SIVA KUMARKS SAMIAPPAN

42 B , VALLIYAMMAL NAGAR

2nd STREET RAKKIYA PALAYAM

PIRIVU TIRUPUR INDIA TAMIL NADU

COIMBATOR

E 641604

IN301696

11048506

Amount for

unclaimed and

unpaid


94 A RAVICHANDRAN K ARUNACHALAM

7 THERKU THOTTAM 1ST STREET

OLD NO5 KARUVAMPALAYAM

TIRUPUR INDIA TAMIL NADU

COIMBATOR

E 641604

IN300394

13527539

Amount for

unclaimed and

unpaid


95 GOBINATHAN NAIR SRIKUMAR GOBINATHA NAIR

OLD NO 15 NEW NO 144

PADMINI GARDEN NALLUR

TIRUPUR TAMILNADU INDIA TAMIL NADU

COIMBATOR

E 641606

IN300513

14322726

Amount for

unclaimed and

unpaid


96

SIVARAMAKRIS

HNAN S SUBBARAYAN P

6, II STREET, NRK PURAM

TIRUPUR TIRUPUR TAMILNADU INDIA TAMIL NADU

COIMBATOR

E 641607

IN302269

11364224

Amount for

unclaimed and

unpaid


97 EZHILAN K V VELAYUTHAN K K

42 THILLAI NAGAR KNP COLONY

TIRUPPUR INDIA TAMIL NADU

COIMBATOR

E 641608

IN300394

12270724

Amount for

unclaimed and

unpaid


98 N RAMASAMY LATE NANJAPPA GOUNDER

159/13 A VINAYAGAR KOVIL

STREET KRISHNAPURAM

SOMANUR COIMBATORE DT INDIA TAMIL NADU

COIMBATOR

E 641668

IN300394

11926104

Amount for

unclaimed and

unpaid


99 VIJAYAKUMAR P PALANISAMYS M

2/67 VEERAPANDI

EDUVAMPALAYAM P O TIRUPUR INDIA TAMIL NADU TRIRUPUR 641687

IN300239

13455601

Amount for

unclaimed and

unpaid


100

MADHUSUDHA

NAN E

KARUNAKARA

N NAIR

CHEROLLY HOUSE

EZHUVATHIRUTHY PONNANI

MALAPPURAM, KERALA INDIA KERALA OTTAPALAM 679577

IN301895

10667442

Amount for

unclaimed and

unpaid


101 JOSEPH PHILIP K J PHILIP

3/631, MANNAKUNNEL HOUSE

GREEN GARDEN KARIPAI ROAD

KALAMASSERY ERNAKULAM,

KERALA INDIA KERALA ALWAYE 683104

IN301895

10024350

Amount for

unclaimed and

unpaid


102 KOSHY THOMAS THOMAS

MANCHADIVILAKOM ERAM

NORTH CHATHANNUR KOLLAM,

KERALA INDIA KERALA QUILON 691572

IN301895

10573292

Amount for

unclaimed and

unpaid


103 SREELEKHA NA

RAGAM VADAKKUMKARA

UMAYANALLOOR P O KOLLAM

KOLLAM INDIA KERALA QUILON 691589

IN300239

11915864

Amount for

unclaimed and

unpaid


104 CHABI PAL SHYAMAL PAL

SUBHASHPALLI P.S. - ENGLISH

BAZAR DISTRICT - MALDA. INDIA

WEST

BENGAL MALDA 732102

IN302017

10052110

Amount for

unclaimed and

unpaid


105 HEMLATA TIBREWAL RAJESH TIBREWAL

AT BESIDE KATHGOLA KAZI

BAZAR CUTTACK INDIA ORISSA CUTTACK 753001

IN301250

28731379

Amount for

unclaimed and

unpaid


106 RAJESH TIBREWAL SHYAM SUNDAR TIBREWAL

M/S SHANKARLAL AGRAWAL

MALGODOWN CUTTACK INDIA ORISSA CUTTACK 753003

IN301250

28682005

Amount for

unclaimed and

unpaid


107 BIRANCHI NARAYAN PANIGRAHI NA

NEAR MOCHIBANDH HIGH

SCHOOL MOCHIBANDH

KEONJHAR INDIA ORISSA

KEONJHARG

ARH 758001

IN300394

16318755

Amount for

unclaimed and

unpaid


108 ASHOK KUMAR DAS BHAGBAN DAS

QTR NO B/161 HAL TOWNSHIP

SUNABEDA DIST KORAPUT

SUNABEDA ORISSA INDIA ORISSA SUNABEDA 763002

IN300214

13590295

Amount for

unclaimed and

unpaid


109 SHASHI SINGH NA

SAME COMPOUND OF LATE

GAYA PRASAD 210/1 ALKAPURI

GARDANI BAGH PATNA INDIA BIHAR PATNA 800002

IN301330

20723076

Amount for

unclaimed and

unpaid


110 PRADHAN JETESH KUMAR PRADHAN ASHUTOSH

IDGAH ROAD MAULA BAGH

ARRAH BIHAR INDIA BIHAR ARRAH 802301

IN300214

12250589

Amount for

unclaimed and

unpaid


111 DALVIR SINGH MUKHTIYAR SINGH

7 MECH INF 1 DOGRA A COY

C/056 APO BABINA CANTT

BABINA CANTT JHANSI INDIA DELHI NEW DELHI 110001

IN301151

25428913

Amount for

unclaimed and

unpaid


112 JAMAL MOHAMED

MOHIDEEN

PITCHAI JAMAL MOHAMED P.O.BOX 6308 DUBAI U.A.E

UNITED

ARAB

EMIRATES NA NA

IN300378

10155510

Amount for

unclaimed and

unpaid


113 NARENKUMAR V R NA

NO.139/1, TEA ESTATE ROAD

TEA ESTATE COMPOUND RACE

COURSE COIMBATORE


COIMBATOR

E 641018

12040400

00029839

Amount for

unclaimed and

unpaid

dividend 15000.00 16-SEP-2020

114 JAGAN S NA

77-PADMAVATHIPURAM IIND

STREET . TIUPUR TAMIL NADU INDIA TAMIL NADU TIRUPUR 641013

12011600

00048162

Amount for

unclaimed and

unpaid


115 SELVARAJ F NA

37, BHARATHITHASAN STREET

KONGARPALAYAM-PO . GOBI

TAMIL NADU INDIA TAMIL NADU

GOBICHETTI

PALAYAM 642019

12011600

00048445

Amount for

unclaimed and

unpaid


116

RAMESHLINGA

M S NA

9, SUBRAMANIYAPURAM 2ND

STREET 3RD LANE MADURAI

TAMIL NADU INDIA TAMIL NADU MADURAI 635001

12011600

00048542

Amount for

unclaimed and

unpaid


117 SASIKUMAR P NA

32,SMS LAYOUT ONDI PUDUR .

COIMBATORE TAMIL NADU INDIA TAMIL NADU

COIMBATOR

E 641011

12011600

00047456

Amount for

unclaimed and

unpaid


118 NITIN MITTAL NA

HOUSE BK-40 WEST SHALIMAR

BAGH DELHI INDIA DELHI NEW DELHI 110051

12019101

01541001

Amount for

unclaimed and

unpaid


119 SARITA SARDA NA

W/O SURENDER KUMAR UNIT

NO. 4714 RLY. ROAD

ELLENABAD HARYANA INDIA HARYANA SIRSA 125102

12070800

00000315

Amount for

unclaimed and

unpaid


120 RAKESH KUMAR NA

HOUSE NO 42 WARD NO 17

CHATORGARH BATALA PUNJAB INDIA PUNJAB BATALA 143505

12022900

00194338

Amount for

unclaimed and

unpaid


121 JAVAID AHMAD LANKER NA

BOTSHA MOHALLA KIDS KEMP

LAL BAZAR SRINAGAR

SRINAGAR JAMMU AND

KASHMIR INDIA

JAMMU AND

KASHMIR SRINAGAR 190011

12010900

03340754

Amount for

unclaimed and

unpaid

dividend 1125.00 16-SEP-2020

122 TARUN MITTAL NA

JAIL ROAD CIVIL LINE FAIZABAD

U.P. INDIA

UTTAR

PRADESH FAIZABAD 224001

12039800

00055289

Amount for

unclaimed and

unpaid


123 RAM SWAROOP BHATIA NA

VISHNU LOCK NANORKHERA

RAIPUR DEHRADUN

UTTARAKHAND INDIA

UTTAR

PRADESH DEHRADUN 248001

12020602

00024837

Amount for

unclaimed and

unpaid


124 OM PRAKASH

MAHESHWAR

I NA

264, BARKAT COLONY TONK

PHATAK JAIPUR RAJASTHAN INDIA RAJASTHAN JAIPUR 302015

12017701

00055565

Amount for

unclaimed and

unpaid


125 AMIT JOSHI NA

BEHIND KG COMPLEX

INDUSTRIAL AREA RANI BAZAR

BIKANER BIKANER RAJASTHAN INDIA RAJASTHAN BIKANER 334001

12044700

00523161

Amount for

unclaimed and

unpaid


126 JASHVANTIBEN JETHALAL SAVALIA NA

APURVA', SHRI RAMVIHAR SOC.,

NR. NEHRUNAGAR SOCIETY

NANA MAVA ROAD RAJKOT

GUJARAT INDIA GUJARAT RAJKOT 360004

12024400

00043775

Amount for

unclaimed and

unpaid


127 PRABHULAL NARBHERAM SONI NA

DHAVAL NAGAR 2 KUTCH-

MANDVI GUJARAT INDIA GUJARAT MANDVI 370465

12033200

02971587

Amount for

unclaimed and

unpaid


128 PUSHPABEN RASIKLAL PUJARA NA

FASIYA FALI VIRAMGAM


GANDHI

NAGAR 382150

12033200

00864434

Amount for

unclaimed and

unpaid


129 KESHUBHAI PRANBHAI PATEL NA

3,NAVO PARUL COMPLEX,

BAREJA, TA-DASKROI, DI-

AHMEDABAD GUJARAT INDIA GUJARAT

GANDHI

NAGAR 382425

12026800

00025151

Amount for

unclaimed and

unpaid


130

CHANDRAVAD

AN KESHUBHAI PATEL NA

PARUL COMPLEX,BAREJA, TA-

DASKROI, DIST-AHMEDABAD

BAREJA GUJARAT INDIA GUJARAT

GANDHI

NAGAR 382425

12026800

00045666

Amount for

unclaimed and

unpaid


131

MAKBULHUSE

N ABDULKADAR DOI NA

SUNAHRI STREET B/H

COLECTORY OFFICE

POLOGROUND HIMATNAGAR


HIMATNAGA

R 383001

12032300

00025404

Amount for

unclaimed and

unpaid


132 SHAHABUDDIN MOSADIK SABUGAR NA

C\O,UNITED SALES JUNA BAZAR

HIMATNAGAR GUJARAT INDIA GUJARAT

HIMATNAGA

R 383001

12054300

00013183

Amount for

unclaimed and

unpaid


133 Y RAVINDRABABU NA

B-6,STAFF QUARTERS,SDAU

S.K.NAGAR DANTIWADA AT AND

PO DANTIWADA BANASKANTHA

GUJARAT INDIA GUJARAT PALANPUR 385505

13019300

01858991

Amount for

unclaimed and

unpaid


134 HUZAIFA

FAKHRUDDINBH

AI LIMDIWALA NA

822- HUSENI MOHALLA

VANZARWAD DAHOD GUJRAT INDIA GUJARAT GODHRA 389151

12010900

03888225

Amount for

unclaimed and

unpaid


135 RAMANAND BIHANI NA

201, SUNDER NAGAR-B

BHESTAN SURAT GUJARAT INDIA GUJARAT SURAT 394023

12012100

00027510

Amount for

unclaimed and

unpaid


136 JIGISHA MANJIBHAI PATEL NA

31,PANASH VILLAGE, B/H

KHETIWADI FARM, NANPURA

ZONE. SURAT GUJARAT INDIA GUJARAT SURAT 395001

12028900

00523026

Amount for

unclaimed and

unpaid


137 PRACHI PUSHKARAJ KULKARNI NA

FLAT NO-7, OLYMPIC SOCIETY,

OPP SHINDE HIGH SCHOOL

SAHAKARNAGAR PUNE

MAHARASHTRA INDIA

MAHARASHT

RA PUNE 411009

12022600

00007159

Amount for

unclaimed and

unpaid


138 AVINASH BHASKAR AVHAD NA

DNYANDEEP 19/1-B/1 NEAR

SANGAM PRESS PUNE

MAHARASHTRA INDIA

MAHARASHT

RA PUNE 411029

12033200

03774786

Amount for

unclaimed and

unpaid


139 PRASHANT DEVRAM CHAVAN NA

A-8, NIHARIKA SOC., B/H BITCO

COLLEGE,JAGTAP MALA, NASHIK

M.S. INDIA

MAHARASHT

RA NASIK 422101

12017502

00050244

Amount for

unclaimed and

unpaid


140 NARENDRA P SANCHETI NA

TELI GALLI NEAR JAIN MANDIR

SHIVAJI ROAD Kopargaon

Maharashtra INDIA

MAHARASHT

RA

MALEGAON

AHMEDNAG

AR 423601

12027000

00097246

Amount for

unclaimed and

unpaid


141 ARUN SITARAM PATIL NA

PLOT 5/2, NEAR PRABHAT

COLONY, M J COLL RD,

SAMARTH COLONY JALGAON

MAHARASHTRA INDIA

MAHARASHT

RA JALGAON 425001

12027000

00036028

Amount for

unclaimed and

unpaid


142 VIJAY KUMAR JAIN NA

JAIN INVESTMENT 1ST FLOOR,

KABIR COMPLEX, RAMSAGAR

PARA, RAIPUR CHATTISGARH INDIA

MADHYA

PRADESH RAIPUR 492001

12033200

00167078

Amount for

unclaimed and

unpaid


143 AANAND GOVINDANI NA

Anand Cutpeice Centre Sadar

Bazar Bhatapara Chhattisgarh INDIA

MADHYA

PRADESH SIMGA 493118

12017503

00004571

Amount for

unclaimed and

unpaid


144 SURESH AYYAPPA NA

H.NO: 10-4-148/3 SEETARAM

NAGAR COLONY NIZAMABAD

ANDHRA PRADESH INDIA

ANDHRA

PRADESH NIZAMABAD 503001

12029401

00039263

Amount for

unclaimed and

unpaid


145 CHAKRADHAR RAO VUPPALA NA

H.NO.3-111, PARIMALA COLONY

WADDEPALLY HANAMKONDA

WARANGAL AP INDIA

ANDHRA

PRADESH WARANGAL 506001

12030700

00118610

Amount for

unclaimed and

unpaid


146

VENKATESWAR

LU RAVIKINDHI NA

24 143 GANDHIPETA WARD 24

CHILAKALURI PET GUNTUR DIST


ANDHRA

PRADESH

CHILAKALUR

IPETA 522616

13041400

01528791

Amount for

unclaimed and

unpaid


147

JAYABHARATH

RAJU A B NA

3-749 BATTILAVARI STREET

SETTIGUNTA ROAD NELLORE


ANDHRA

PRADESH NELLORE 524002

12047700

00038534

Amount for

unclaimed and

unpaid


148 GIRIJA SRINIVAS NA

34/1, V.T ROAD, V.V PURAM

BANGALORE BANGALORE

KARNATAKA INDIA KARNATAKA BANGALORE 560004

12034400

00604886

Amount for

unclaimed and

unpaid


149 GIRIJA SRINIVAS NA

NO 34/1 VASAVI TEMPLE ROAD

V V PURAM BASAVANAGUDI

BANGALORE KARNATAKA INDIA KARNATAKA BANGALORE 560004

12044700

05799471

Amount for

unclaimed and

unpaid


150 SURESH NA

KEB COLONY NEAR NEW BUS-

STAND LINGSUGUR

KARNATAKA INDIA KARNATAKA RAICHUR HO 584122

12033200

02663482

Amount for

unclaimed and

unpaid


151 N

VARATHARAJAL

U NA

54/79,TIRUVALLUVARPURAM

1ST STREET CHOOLAIMEDU

CHENNAI-94 CHENNAI

TAMILNADU INDIA TAMIL NADU CHENNAI 600094

13025900

01110889

Amount for

unclaimed and

unpaid


152 RAMESH NA

W 735 4TH STREET D SECTOR W

BLOCK ANNA NAGAR WEST

EXTN CHENNAI TAMILNADU INDIA TAMIL NADU CHENNAI 600101

12039400

00167185

Amount for

unclaimed and

unpaid


153 KRISTINAMARY A NA

3/255, DAVI NAGAR MOONGIL

DURAIPATTU SANKARAPURAM

(TK) VILLUPURAM TAMIL NADU INDIA TAMIL NADU

PONDICHER

RY 605402

12011600

00048464

Amount for

unclaimed and

unpaid


154 MANIKANDAN U NA

FLAT NO 24 KADAI STREET

THITTAGUDI THITTAGUDI SP

CUDDALORE TAMILNADU INDIA TAMIL NADU

VRIDDHACH

ALAM 606106

12033200

04398241

Amount for

unclaimed and

unpaid


155 SYED JAFFAR HUSSAIN SP NA

39/A,KARIKALAN STREET

TIRUVANNAMALAI .

TIRUVANNAMALAI TAMIL NADU INDIA TAMIL NADU

TIRUVANNA

MALAI 606601

12011600

00047422

Amount for

unclaimed and

unpaid


156 SAMPATH V NA

52,PERUMAL KOIL STREET

ALIVALAM POST . TIRUVARUR


THIRUVARU

R 610106

12011600

00047724

Amount for

unclaimed and

unpaid


157 AMUTHAN N NA

1/33, MARIAMMAL KOVIL

STREET SOBANAPURAM (P.O) .

THURAIYUR(TK) TAMIL NADU INDIA TAMIL NADU

TIRUCHIRAP

PALLI 621018

12011600

00047971

Amount for

unclaimed and

unpaid


158

KARUTHAPAND

IAN C NA

231, SOUTH STREET(WARD-2)

THIRUVADANAL (P) .

RAMANATHAPURAM TAMIL


SIVAGANGA

RAMPURAM 623407

12011600

00048050

Amount for

unclaimed and

unpaid


159 ALAGURAJ P NA

27/1, GUNATHANAICKANUR

PANJAMPATTI . DINDIGUL

TAMIL NADU INDIA TAMIL NADU PALANI 624622

12011600

00048523

Amount for

unclaimed and

unpaid


160 UDAYAKUMAR PS NA

OLD NO.36, NEW NO.19A

KURUVIKARAN SALAI . MADURAI

TAMIL NADU INDIA TAMIL NADU MADURAI 625009

12011600

00050015

Amount for

unclaimed and

unpaid


161

VIGNESHWARA

N TC NA

4/219,KUMARAN STREET

VANDIYUR MAIN ROAD

VANDIYUR MADURAI TAMIL

NADU INDIA TAMIL NADU MADURAI 625020

12011600

00047460

Amount for

unclaimed and

unpaid


162 SASIKUMAR J NA

OLD NO:187/1,NEW

NO:170A/1W THAPPUKKUNDU

4TH BLOCK THENI THENI TAMIL


12011600

00048960

Amount for

unclaimed and

unpaid


163 SEETHARAM V NA

OLD NO.131, NEW NO.84

VISHUVASAPURAM B.

AMMAPATTY

BODINAYAKANUR,THENI TAMIL


12011600

00049890

Amount for

unclaimed and

unpaid


164 SURESH KUMAR R NA

M-91,TAMIL NADU HOUSING

BORAD VANNIYAMPATTI VILAKU

. SRIVILLIPUTTUR TAMIL NADU INDIA TAMIL NADU

VIRUDHUNA

GAR 626125

12011600

00048390

Amount for

unclaimed and

unpaid


165 SARAVANAN S NA

3 609C 16-THAMIRABARANI

STREET V.K.PURAM .

AMBASAMUDRAM TAMIL NADU INDIA TAMIL NADU TIRUNELVELI 627416

12011600

00048426

Amount for

unclaimed and

unpaid


166 RAMA BALAKRISHNAN D NA

OLD NO.1-6, NEW NO.1-17

BANDAPULI SANKARAN KOIL

(NORTH) TIRUNELVELI TAMIL

NADU INDIA TAMIL NADU TIRUNELVELI 627753

12011600

00047929

Amount for

unclaimed and

unpaid


167 D SIVARAJ NA

NO.9-4-18,SHANBAGA- KALVAI

STREET, V.K.PUDUR(T.K),

SURANDAI TAMILNADU INDIA TAMIL NADU TIRUNELVELI 627859

12029800

00163536

Amount for

unclaimed and

unpaid


168 KRISHNAMMAL NA

NO. 5/66 B , VINAYAGA NAGAR,

K. R. NAGAR POST KOVIL PATTI,

KOVILPATTI TAMIL NADU INDIA TAMIL NADU TUTICORIN 628502

13023400

00161406

Amount for

unclaimed and

unpaid


169

SENTHILKUMA

R N NA

1/25,KALLURANI PERIYAKOTTAI

ROAD . SIVAGANGAI TAMIL

NADU INDIA TAMIL NADU SIVAGANGA 630558

12011600

00047481

Amount for

unclaimed and

unpaid


170 VENKATESAN M NA

NO;14,NEHRU STREET

AMMOOR WALAJAPET TK

VELLORE TAMIL NADU INDIA TAMIL NADU ARCOT 632501

12011600

00048956

Amount for

unclaimed and

unpaid


171

PARASURAMA

N M NA

NO:1-33A,PART-1,PERAMPATTU

TIRUPATTUR . VELLORE TAMIL


TIRUPPATTU

R 635652

12011600

00048538

Amount for

unclaimed and

unpaid


172 VIJAYAKUMAR N NA

9,NEW STREET 2, SALEM

CORPORATION SALEM TALUK

SALEM TAMIL NADU INDIA TAMIL NADU SALEM 636001

12011600

00049871

Amount for

unclaimed and

unpaid


173 NAGARAJAN R NA

208/5/184, MARIYAMMAN

KOVIL ST KAMARAJ COLONY

AMMAPET SALEM TAMIL NADU INDIA TAMIL NADU SALEM 636014

12011600

00047777

Amount for

unclaimed and

unpaid


174

DHANASEKARA

N M NA

276/99F,KOSAVAM PATTI . .

NAMAKKAL TAMIL NADU INDIA TAMIL NADU NAMAKKAL 637001

12011600

00048863

Amount for

unclaimed and

unpaid


175 K SIVAKUMAR NA

146, TEACHERS COLONY

ADIKARAMPALAYAM EAST

JEYAPURI

MAGUDANJCHAVADI(P),

SANKARI-TK SALEM TAMILNADU INDIA TAMIL NADU NAMAKKAL 637103

12038400

00165048

Amount for

unclaimed and

unpaid


176 SUNDARAM N NA

DOOR NO: 7/112,

PERIYANACHIYUR,

KURUMAPATTY, EDAPPADI (TK),

SALEM, TAMILNADU, INDIA TAMIL NADU NAMAKKAL 637105

13023400

00200801

Amount for

unclaimed and

unpaid


177 ASHOKAN R NA

3/32A, SEKKARA STREET,

NALLUR KANDAMPALAYAM

PARAMATHIVELUR NAMAKKAL


TIRUCHENG

ODU 637203

12011600

00049721

Amount for

unclaimed and

unpaid


178 DEEPANANDH B NA

6/4,VENKATACHALAM STREET

BIG BAZAAR . RASIPURAM


TIRUCHENG

ODU 637408

12011600

00048046

Amount for

unclaimed and

unpaid


179 JEGANATHAN L NA

NICHAMPALAYAM & (P.O)

THINGALUR (VIA) PERUNDURAI

ERODE TAMIL NADU INDIA TAMIL NADU ERODE 638055

12011600

00048918

Amount for

unclaimed and

unpaid


180 RAJA SHEKAR A NA

3/87, KRISHNAPURAM SMA

THOTTAM, RS ROAD

VIJAYAMANGALAM

PERUNDURAI(TK),ERODE(DT)

TAMIL NADU INDIA TAMIL NADU ERODE 638056

12011600

00050021

Amount for

unclaimed and

unpaid


181 NALLASAMY K S NA

OLD NO 3/78, NEW NO 3/50,

KAIKOLAPALAYAM CHINNA

VEERASANGILI PERUNDURAI

ERODE TAMIL NADU INDIA TAMIL NADU ERODE 638056

12023000

00212291

Amount for

unclaimed and

unpaid


182 ALLIMUTHU K NA

OLD NO 35, NEW NO 3/42,

KAIKOLAPALAYAM

CHINNAVEERASANGILI

VIJAYAMANGALAM, ERODE

TAMIL NADU INDIA TAMIL NADU ERODE 638056

12023000

00212306

Amount for

unclaimed and

unpaid


183 SAMINATHAN K P NA

THALAYARI THOTTAM,

SHANMUGAPURAM

PONMUDI(PO)

VIJAYAMANGALAM

PERUNDURAI TAMIL NADU INDIA TAMIL NADU ERODE 638056

12023000

00214322

Amount for

unclaimed and

unpaid


184 M ASHOKKUMAR NA

NO:13 SALEM MAIN ROAD

KOMARAPALAYAM (M)

TIRCHENGODE(TT) NAMAKKAL

(DT) TAMILNADU INDIA TAMIL NADU ERODE 638183

12023000

00034607

Amount for

unclaimed and

unpaid


185 SELVARAJ K NA

SIRAGIRI PAPER CONES 10, SRI

VENKATESWARA RICE MILL

THOTTIA PALAYAM, KUGALUR,

GOBI ERODE(DT) TAMIL NADU INDIA TAMIL NADU BHAVANI 638313

12011600

00049926

Amount for

unclaimed and

unpaid


186

TAMILKUMARA

N R NA

175,BOMMAN PATTI

PATLUR,VELLITHIRUPPUR POST

BHAVANI TALUK ERODE TAMIL

NADU INDIA TAMIL NADU BHAVANI 638314

12011600

00047587

Amount for

unclaimed and

unpaid


187 SAKTHI KUMARA GURU S NA

C/O KPR MILLS PVT. LTD.

ARASUR SATHY (TK) ERODE(DT)


GOBICHETTI

PALAYAM 638401

12011600

00047840

Amount for

unclaimed and

unpaid


188 GOPINATH R NA


INDIAMPALAYAM ARASUR

SATHY TAMIL NADU INDIA TAMIL NADU

GOBICHETTI

PALAYAM 638401

12011600

00047874

Amount for

unclaimed and

unpaid


189 SOOSAI BABIN J NA

NO:41,NEW NO:T29,KAIKALOR

SRT KODUVEERAM PALAYAM

SATHYAMANGALAM ERODE


GOBICHETTI

PALAYAM 638401

12011600

00051120

Amount for

unclaimed and

unpaid


190 VADIVUKARASI K NA


INDIAMPALAYAM ARASUR


GOBICHETTI

PALAYAM 638402

12011600

00047821

Amount for

unclaimed and

unpaid


191 SURESH S NA

PALAYA KOTHUKADU

MARIYAMMAN KOVIL STREET

ARIYAPPAMPALAYAM SATHY


GOBICHETTI

PALAYAM 638402

12011600

00047901

Amount for

unclaimed and

unpaid


192

SENTHILKUMA

R L NA

10/12, ANNAMALAI STREET

ARIYAPPAM PALAYAM (POST)



GOBICHETTI

PALAYAM 638402

12011600

00048111

Amount for

unclaimed and

unpaid


193 THANGADURAI J NA

C/O. K.P.R. MILLS PVT LTD

INDIAMPALAYAM ARASUR,

SATHY ERODE TAMIL NADU INDIA TAMIL NADU

GOBICHETTI

PALAYAM 638402

12011600

00048669

Amount for

unclaimed and

unpaid


194 SASIKUMAR B NA

C/O.K.P.R. MILL PVT LTD

INDIAMPALAYAM VILLAGE

ARASUR . SATHYAMANGALAM


GOBICHETTI

PALAYAM 638454

12011600

00048654

Amount for

unclaimed and

unpaid


195 VEERA KUMAR M NA

C/O, K.P.R. MILLS PVT LTD

INDIAMPALAYAM ARASUR,

SATHY ERODE TAMIL NADU INDIA TAMIL NADU

GOBICHETTI

PALAYAM 638454

12011600

00048688

Amount for

unclaimed and

unpaid


196 SAKTHIVEL C NA

K.P.R. MILLS PVT LTD

INDIAMPALAYAM ARASUR (PO)


GOBICHETTI

PALAYAM 638454

12011600

00048692

Amount for

unclaimed and

unpaid


197 SAKTHIVEL MN NA

NO:219, MAKKINANGOMBAI

MAKKINANGOMBAI (P)

SATHYAMANGALAM (TK) ERODE


GOBICHETTI

PALAYAM 638454

12011600

00048766

Amount for

unclaimed and

unpaid


198 VIJAYAKUMAR P NA

K P R MILL PRIVATE LIMITED

INDIAMPALAYAM ARSUR


DISTRICT TAMIL NADU INDIA TAMIL NADU

GOBICHETTI

PALAYAM 638454

12044700

03445852

Amount for

unclaimed and

unpaid


199 GUNASEKARAN M NA

C/O, K.P.R. MILLS PVT LTD

INDIANPALAYAM VILLAGE

ARASUR SATHY TAMIL NADU INDIA TAMIL NADU

GOBICHETTI

PALAYAM 638458

12011600

00048785

Amount for

unclaimed and

unpaid


200 VADIVELU D NA

25, RAMAR KOIL STREET

ANGANAGOUNDEN PUDUR

K.D.N. PALAYAM (P.O) SATHY


GOBICHETTI

PALAYAM 638503

12011600

00047889

Amount for

unclaimed and

unpaid


201 S MADANKUMAR NA

DOOR NO:38, PUDUSAMY KOIL

STREET, GOBICHETTYPALAYAM,

GOBICHETTYPALAYAM, TAMIL

NADU, INDIA TAMIL NADU

GOBICHETTI

PALAYAM 638505

13023400

00161556

Amount for

unclaimed and

unpaid


202 KALEESWARAN K NA

NO:65.THUDUPATHI

PERUNDURAI POST . ERODE


GOBICHETTI

PALAYAM 638507

12011600

00052181

Amount for

unclaimed and

unpaid


203 V RAJA NA

DOOR NO:1/68, 2/119,

KARUMANCHERAI & PO,

PERUNDURAI, ERODE, TAMIL

NADU, INDIA TAMIL NADU TIRUPUR 638618

13023400

00159874

Amount for

unclaimed and

unpaid


204 R SELVARAJ NA

OLD NO - 3 / 26, NEW NO - 3 /

PAPANAYA KANAPATTI, P O

VELAMB ARAVA KURICH TK

KARUR TAMILNADU INDIA TAMIL NADU KARUR 639205

12019101

01362706

Amount for

unclaimed and

unpaid


205 DHUVARAGAN KB NA

C/O KPR MILL PVT. LTD.

KOLLUPALAYAM ARASUR (P.O)


COIMBATOR

E 640407

12011600

00049998

Amount for

unclaimed and

unpaid


206 VITHYA SAGAR R NA

OLD NO:421, NEW NO : 53

KARUPPAIYA STREET .


COIMBATOR

E 641001

12011600

00048580

Amount for

unclaimed and

unpaid


207 ANAND BABU K NA

796, THADAGAM ROAD

R.S.PURAM . COIMBATORE


COIMBATOR

E 641002

12011600

00047990

Amount for

unclaimed and

unpaid


208 RANGARAJA N NA

OLD NO:54,NEW NO:34, PKP

NAGAR PEELAMEDU


COIMBATOR

E 641004

12011600

00049109

Amount for

unclaimed and

unpaid


209 SENTHIL KUMAR AS NA


KUMARASAMY GOUNDER

STREET NALLAMPALAYAM

GANAPATHY,COIMBATORE


COIMBATOR

E 641006

12011600

00049001

Amount for

unclaimed and

unpaid


210 RAJAN A NA

8/66-1 SOWPARNIKA

PERUMALSAMY NAGAR BK

PUDUR, KUNIAMUTHUR

COIMBATORE TAMILNADU INDIA TAMIL NADU

COIMBATOR

E 641008

12038400

00039523

Amount for

unclaimed and

unpaid


211 PARAMASIVAM P NA

C/O,KPR COTTON MILLS P LTD

3B 3C 528 NEELAMBUR (PO) .


COIMBATOR

E 641014

12011600

00047711

Amount for

unclaimed and

unpaid


212 JAMES VINCENT RAJ S NA

C/O KPR COTTAN MILLS PVT LTD

3B 3C 528, NEELAMBUR POST .


COIMBATOR

E 641014

12011600

00048031

Amount for

unclaimed and

unpaid


213

VENKATACHAL

AM M NA

C/O K.P.R COTTON MILLS PVT

LTD NEELAMBUR . COIMBATORE

TAMI NADU INDIA TAMIL NADU

COIMBATOR

E 641014

12011600

00048479

Amount for

unclaimed and

unpaid


214

AATHILAKSHM

Y R NA

C/O COTTON MILL PVT. LTD.

NEELAMBUR . COIMBATORE


COIMBATOR

E 641014

12011600

00048498

Amount for

unclaimed and

unpaid


215 SRIRAM S NA

K.P.R. COTTON MILLS PVT LTD

SF NO : 525,526-527/3A,3B,528

NEELAMBUR COIMBATORE

TAMI NADU INDIA TAMIL NADU

COIMBATOR

E 641014

12011600

00048504

Amount for

unclaimed and

unpaid


216

BHUVANESWA

RIMAHESWARA

N S NA

DOOR NO:5-438, SRI NAGAR

PITCHAMPALAYAM PUDUR,

TIRUPUR, TAMIL NADU, INDIA TAMIL NADU

COIMBATOR

E 641018

13023400

00161104

Amount for

unclaimed and

unpaid


217

CHANDRAMOH

AN R NA

147F,52,SANGOTAIYA COLONY

KURICHI . COIMBATORE TAMIL


COIMBATOR

E 641024

12011600

00049231

Amount for

unclaimed and

unpaid


218 SEKAR S NA

5/A, GANDHI NAGAR

EDAYARPALAYAM .


COIMBATOR

E 641025

12011600

00047705

Amount for

unclaimed and

unpaid


219 ROY THOMAS NA

ANBU NAGAR 1ST STREET

EDAYARPALAYAM .


COIMBATOR

E 641025

12011600

00050091

Amount for

unclaimed and

unpaid

dividend 1200.00 16-SEP-2020

220 VENKATESH S NA

40A, RAMASAMY THEVAR

STREET R.N. PURAM (P.O) .


COIMBATOR

E 641045

12011600

00050171

Amount for

unclaimed and

unpaid


221 VENKATRAJ R NA

PATAKARA STREET, JOTHI

PURAM PERIYAKKANPALAYAM

TOWN PANCHYA

PERIYANAIKKANPALAYAM


COIMBATOR

E 641047

12011600

00049016

Amount for

unclaimed and

unpaid


222 KANNAN G NA

2/256, TEACHERS COLONY NEAR

JEMINI WORKERS

CHINNIYAMPALAYAM(PO)


COIMBATOR

E 641062

12011600

00050184

Amount for

unclaimed and

unpaid


223 NAGARAJ M NA

AMRITHA KRUPA' FLAT NO.29,

CHINNAPPA NAGAR

K.G.CHAVADY,

MADUKKARAI(VIA)


COIMBATOR

E 641105

12011600

00034109

Amount for

unclaimed and

unpaid


224 RAJENDRAN G NA

4/86B,MUTHU GOUNDER

PUDUR . . COIMBATORE TAMIL


COIMBATOR

E 641406

12011600

00049605

Amount for

unclaimed and

unpaid


225 RAJESH KUMAR S NA

C/O KPR MILL LTD GARMENT

DIVISION 101, KOLLUPALAYAM,

ARASUR (PO) COIMBATORE


COIMBATOR

E 641407

12011600

00048177

Amount for

unclaimed and

unpaid


226

BHARATHIKUM

AR M NA

C/O,K.P.R. MILLS PRIVATE LTD

GARMENT DIVISION, SF.NO:181

KOLLUPALAYAM, ARASUR POST


COIMBATOR

E 641407

12011600

00048240

Amount for

unclaimed and

unpaid


227 SUDHA PT NA

C/O, K.P.R. MILLS PRIVATE LTD

GARMENT DIVISION

KOLLUPALAYAM, ARASUR (PO)


COIMBATOR

E 641407

12011600

00048314

Amount for

unclaimed and

unpaid


228 SATHIYA SEELAN V NA

C/O,KPR MILL PRIVATE LTD

GARMENT DIVISION

KOLLUPALAYAM, ARASUR POST


COIMBATOR

E 641407

12011600

00048348

Amount for

unclaimed and

unpaid


229 PARTHIBAN D NA

C/O,KPR MILL PRIVATE LTD

GARMENT DIVISION

KOLLUPALAYAM ,ARASUR POST


COIMBATOR

E 641407

12011600

00048352

Amount for

unclaimed and

unpaid


230

KOTTAIKARUPP

ASAMY K NA

C/O KPR MILL PRIVATE LTD

GARMENT DIVISION

KOLLUPALAYAM ,ARASUR POST

COIMBATORE TAMIL NAU INDIA TAMIL NADU

COIMBATOR

E 641407

12011600

00048371

Amount for

unclaimed and

unpaid


231 SELVARAJ S NA


GARMENT DIVISION

KOLLUPALAYAM,ARASUR POST


COIMBATOR

E 641407

12011600

00048407

Amount for

unclaimed and

unpaid


232 KEERTHI VS NA


GARMENT DIVISION

KOLLUPALAYAM,ARASUR POST


COIMBATOR

E 641407

12011600

00048430

Amount for

unclaimed and

unpaid


233 PALANISAMY M NA

K.P.R. MILL LTD. GARMENT

DIVISION 181,KOLLUPALAYAM,

ARASUR (PO) COIMBATORE


COIMBATOR

E 641407

12011600

00048561

Amount for

unclaimed and

unpaid


234 MOHANAPRIYA K NA

K.P.R. MILL LIMITED S.F. NO

:181,KOLLUPALAYAM ARASUR

(PO) COIMBATORE TAMIL NADU INDIA TAMIL NADU

COIMBATOR

E 641407

12011600

00049658

Amount for

unclaimed and

unpaid


235 SABARI MANI K NA

C/O K.P.R. MILL LTD. S.F.

NO.181, KOLLUPALAYAM

ARASUR (P.O) COIMBATORE


COIMBATOR

E 641407

12011600

00049717

Amount for

unclaimed and

unpaid


236

MAHESHKUMA

R B NA

5/132, EAST ARASUR ARASUR

PALLADAM(TK) COIMBATORE


COIMBATOR

E 641407

12011600

00049814

Amount for

unclaimed and

unpaid


237 KRISHNARAJ P NA

C/O K.P.R.MILL LTD NO: 181,

KOLLUPALAYAM ARASUR(PO)


COIMBATOR

E 641407

12011600

00049829

Amount for

unclaimed and

unpaid


238 MADHAN MOHAN S NA

C/O KPR MILL LTD 181,

KALLUPALAYAM ARASUR (P.O)


COIMBATOR

E 641407

12011600

00049907

Amount for

unclaimed and

unpaid


239

KUMARALINGA

M R NA

C/O KPR MILL LTD(GARMENT

DVN.) 181, KOLLUPALAYAM

ARASUR (P.O) COIMBATORE


COIMBATOR

E 641407

12011600

00049983

Amount for

unclaimed and

unpaid


240 RAMESH KUMAR JR NA

PLOT NO.2, SRI PRASANNA

AVENUE ANAI KADU . TIRUPUR


COIMBATOR

E 641601

12011600

00048903

Amount for

unclaimed and

unpaid


241 SAVITHIRI NA

DOOR NO: 9, UNIVERSAL ROAD,


COIMBATOR

E 641601

13023400

00161201

Amount for

unclaimed and

unpaid


242 MANONMANI S NA

DOOR NO:P.11,

VISWABHARATHI

PARK,TIRUPURROAD KAIKATTI

PUDUR,AVINASHI, TIRUPUR,

TAMIL NADU, INDIA TAMIL NADU

COIMBATOR

E 641601

13023400

00161731

Amount for

unclaimed and

unpaid


243 C SETHURAM NA

DOOR NO:P-11,

VISWABHARATHI PARK,TIRUPUR

RD, KAIKATTI PUDUR, AVINASI,


COIMBATOR

E 641601

13023400

00161746

Amount for

unclaimed and

unpaid


244

ESWARAMOOR

THI A NA

76, MAHAVISHNU NAGAR

ANGERIPALAYAM ROAD

TIRUPUR COIMBATORE(DT)


COIMBATOR

E 641602

12011600

00047095

Amount for

unclaimed and

unpaid


245 ARUMUGAM P NA

48, SHRI BABA ILLAM ILANGO

NAGAR 4TH STREET

THIRUNEELAKANDAPURAM

TIRUPUR TAMIL NADU INDIA TAMIL NADU

COIMBATOR

E 641602

12011600

00049297

Amount for

unclaimed and

unpaid


246 M P MUTHUSAMY NA

OLD NO:64A NEW NO:64

AVINASHIGOUNDENPALAYAM,

CHEITTYPALAYAM, TIRUPUR


COIMBATOR

E 641602

12023000

00046547

Amount for

unclaimed and

unpaid


247 K

MURUGANANT

HAM NA

DOOR NO:5/1360, PALANISAMY

NAGAR, THOTTIPALAYAM

PANCHAYAT, TIRUPUR, TAMIL


COIMBATOR

E 641602

13023400

00151934

Amount for

unclaimed and

unpaid


248

SIVASHANMUG

AM NA

DOOR NO:5, BANGALOW

STREET, FIRST ROAD, TIRUPUR,


COIMBATOR

E 641602

13023400

00159861

Amount for

unclaimed and

unpaid


249 P KALIMUTHU NA

DOOR NO: 91, PADMAVATHI

PURAM, TIRUPUR, TAMIL


COIMBATOR

E 641602

13023400

00160343

Amount for

unclaimed and

unpaid


250 VIJAYA LAKSHMI V NA

DOOR NO: 7, SIVNADHAR 1 st

STREET,

ANNUPPARPALAYAMPUDUR,

TIRUPUR, TIMAL NADU, INDIA TAMIL NADU

COIMBATOR

E 641602

13023400

00161157

Amount for

unclaimed and

unpaid


251 DHANDAPANI P NA

S F 462,WATERTANK ROAD

E.B.COLONY A.B.NAGAR


COIMBATOR

E 641603

12011600

00049508

Amount for

unclaimed and

unpaid


252 M JAYALAKSHMI NA

17, MURUGAMPALAYAM,

2,STREET, TIRUPUR TAMILNADU INDIA TAMIL NADU

COIMBATOR

E 641603

12023000

00053121

Amount for

unclaimed and

unpaid


253 NACHIMUTHU M NA

8,THEKKU THOTTAM KARUVAM

PALAYAM . TIRUPPUR TAMIL


COIMBATOR

E 641604

12011600

00047684

Amount for

unclaimed and

unpaid


254 SYED RIZWANULLAH R NA

NO: 47, M.G.PUDUR 1ST STREET

. TIRUPUR TAMIL NADU INDIA TAMIL NADU

COIMBATOR

E 641604

12011600

00049073

Amount for

unclaimed and

unpaid

dividend 1125.00 16-SEP-2020

255 SARAVANA PANDI M NA

26/12A, SHANIKKARAR HOUSE

MAHALIAMMAN KOVIL STREET

KARUVAMPALAYAM TIRUPUR


COIMBATOR

E 641604

12011600

00049360

Amount for

unclaimed and

unpaid


256

BALASUBRAMA

NIAN P NA

NO:8,MUTHIYAM KOLI 2 ND

STREET VELLIYENKADU TIRUPUR


COIMBATOR

E 641604

12011600

00049662

Amount for

unclaimed and

unpaid


257 E MAHALINGAM NA

16, VEDATHANGADU 2 nd

STREET KARUVAMPALAYAM


COIMBATOR

E 641604

13023400

00074334

Amount for

unclaimed and

unpaid


258 A PRASANNA ANGURAJ NA

NO:32/34, K.V.P. LAYOUT,

ALANGADU,

KARUVAMPALAYAM, TIRUPUR,


COIMBATOR

E 641604

13023400

00160271

Amount for

unclaimed and

unpaid


259

SENTHILKUMA

R K NA

DOOR NO:21/16, POLICE LINE

STREET, TIRUPUR, TAMIL NADU, INDIA TAMIL NADU

COIMBATOR

E 641604

13023400

00161079

Amount for

unclaimed and

unpaid


260 M DURAISAMY NA

DOOR NO: 3, SURIYAN NAGAR,

ABT ROAD, TIRUPUR, TAMIL


COIMBATOR

E 641604

13023400

00161332

Amount for

unclaimed and

unpaid


261 A SATHIK BASHA NA

DOOR NO:4/18, KARTTANKADU

1 STREET, TIRUPUR, TIRUPUR,


COIMBATOR

E 641604

13023400

00161541

Amount for

unclaimed and

unpaid


262 GOVINDARAJ R NA

DOOR NO:12/F2, AYYAN Nr.5th

STREET, TIRUPUR, TAMIL NADU, INDIA TAMIL NADU

COIMBATOR

E 641605

13023400

00161328

Amount for

unclaimed and

unpaid


263 RAJKUMAR A NA

SF.NO:639/2C,BHARATHI

NAGAR VALLIVIDHYALAYA

BACKSIDE,NALUR

CHANDRAPURAM,DHARAPURA

M RD, TIRUPUR TAMIL NADU INDIA TAMIL NADU

COIMBATOR

E 641606

12011600

00049337

Amount for

unclaimed and

unpaid


264 V C

BALASUBRAM

ANIAM NA

AMARJOTHI A S NAGAR,

NALLUR, TIRUPUR, TAMIL


COIMBATOR

E 641606

13023400

00160719

Amount for

unclaimed and

unpaid

dividend 1500.00 16-SEP-2020

265 A JEYAKUMAR NA

DOOR NO:3/6,

RAKKIYAPALAYAM, NALLUR,


COIMBATOR

E 641606

13023400

00160932

Amount for

unclaimed and

unpaid


266 N SADASIVAM NA

DOOR NO:1-200,

PONNAPURAM,

PERIYAPALAYAM,

MUTHALIPALAYAM, TIRUPUR,


COIMBATOR

E 641606

13023400

00161727

Amount for

unclaimed and

unpaid


267 RAJASEKAR M NA

27, RANGANATHA PURAM

V.O.C.NAGAR 3RD STREET

TIRUPPUR TAMIL NADU INDIA TAMIL NADU

COIMBATOR

E 641607

12011600

00049453

Amount for

unclaimed and

unpaid


268 R KARTHIKEYAN NA

DOOR NO:3/699, SATHYA

COLONY, MANNARAI, TIRUPUR,


COIMBATOR

E 641607

13023400

00161503

Amount for

unclaimed and

unpaid


269 S GOVINDAPPAN NA

DOOR NO:29, NEW NO:34, TSR

STREET, IIND STREET, TIRUPUR,


COIMBATOR

E 641607

13023400

00161811

Amount for

unclaimed and

unpaid


270 S N VELUSAMY NA

DOOR NO:4A, ELANGO NAGAR,

CROSS STREET, 4TH STREET,


COIMBATOR

E 641609

13023400

00160928

Amount for

unclaimed and

unpaid

dividend 1200.00 16-SEP-2020

271 SURESH S NA

13K,SAMINATHAPURAM

EXTENSION IIND

STREET,ANUPPARPALAYAM PUD

VELAM PALAYAM TIRUPPUR


COIMBATOR

E 641652

12011600

00048027

Amount for

unclaimed and

unpaid


272 PERUMAL BV NA

306, VIVEKANANDAR COLONY

ANUPPARPALAYAM(PO) .


COIMBATOR

E 641652

12011600

00049491

Amount for

unclaimed and

unpaid


273 ARJUNAN RANJANKUMAR NA

DOOR NO: B12, VGV SRI

GARDEN, TM POONDI POST

AVINASHI, TIRUPUR, TAMIL


COIMBATOR

E 641652

13023400

00160377

Amount for

unclaimed and

unpaid


274 S RAJA NA

117/53A, MAIN STRET, THIRU

MURUGAN POONDI, AVANASHI

(T K), COIMBATORE, TAMIL

ANDU, INDIA TAMIL NADU

COIMBATOR

E 641652

13023400

00160742

Amount for

unclaimed and

unpaid


275 A

DHAMODHARA

N NA

DOOR NO:7, SIVANANDHAR

FIRST STREET,

ANUPPARPALAYAM PUDUR,


COIMBATOR

E 641652

13023400

00161119

Amount for

unclaimed and

unpaid


276 GOPALSWAMY SS NA

OLD NO.5/1, NEW NO.7/1

SOLAKKATTUPALAYAM

MOPPIRIPALAYAM

PALLADAM(TK) TAMIL NADU INDIA TAMIL NADU

COIMBATOR

E 641654

12011600

00049035

Amount for

unclaimed and

unpaid


277

RENGANATHA

N N NA

VIJAYALAKSHMI ILLAM UJALA

COMPLEX,KITTAM PALAYAM

KARUMATTHAMPATTI POST

PALLADAM TAMIL NADU INDIA TAMIL NADU

COIMBATOR

E 641659

12011600

00047441

Amount for

unclaimed and

unpaid


278 LINCY SCARIA NA

C/O KPR SPINNING MILLS

PVT.LTD OPP. SENNIYANDAVAR

KOVIL 273/1, KITTAMPALAYAM

VILLAGE KARUMATHAMPATTI

COIMBATORE, TAMIL NADU INDIA TAMIL NADU

COIMBATOR

E 641659

12011600

00047967

Amount for

unclaimed and

unpaid


279 SENTHIL KUMAR P NA

C/O,KPR MILL LTD OPP,

SENNIANDAVAR TEMPLE

KARUMATHAMPATTI POST


COIMBATOR

E 641659

12011600

00048941

Amount for

unclaimed and

unpaid


280 SURESH KUMAR S NA

AVANEETHA TEXTILES (PVT) LTD,

S.F.NO : 381/2-6, KANIYUR

VILLAGE, COIMBATORE. TAMIL


COIMBATOR

E 641659

12011600

00049225

Amount for

unclaimed and

unpaid


281 SENTHIL KUMAR P NA

C/O,AVANEETHA TEXTILES P LTD

SF NO:381/2-6,382/2,383/2

KANIYUR VILLAGE,PALLADAM TK


COIMBATOR

E 641659

12011600

00049415

Amount for

unclaimed and

unpaid


282

RAGAVENDRA

N M NA

6/122, KOLLUPALAYAM

KANIYUR (P.O) PALLADAM

COIMBATORE(DT) TAMIL NADU INDIA TAMIL NADU

COIMBATOR

E 641659

12011600

00049681

Amount for

unclaimed and

unpaid


283 RAJENDRAN P NA


MASLAMANI PURAM

BALAKRISHNAPURAM

DINDUGAL(DT) TAMIL NADU INDIA TAMIL NADU

COIMBATOR

E 641659

12011600

00049852

Amount for

unclaimed and

unpaid


284 KASTHURI R NA

C/O K.P.R. MILL LTD KOVIL

KITTAM PALAYAM VILLAGE

KARUMATHAMPATTI(PO)


COIMBATOR

E 641659

12011600

00049867

Amount for

unclaimed and

unpaid


285 MURUGAN C NA

C/O,KPR MILL LIMITED

OPP.SENNIYANDAVAR KOVIL

KITTAM

PALAYAM,KARUMATHAMPATTI


COIMBATOR

E 641659

12011600

00051095

Amount for

unclaimed and

unpaid


286

JOTHIMOORTH

Y N NA

C/O,KPR MILL LTD

OPP,SENNIYADAVAR KOVIL

KARUMATHAM PATTI


COIMBATOR

E 641659

12011600

00051188

Amount for

unclaimed and

unpaid


287 S RAVINDREN NA

DOOR NO:94C, SRINAGAR W

NO:11, PALLADAM(3GRADE) (M)

COIMBATORE, TAMIL NADU, INDIA TAMIL NADU

COIMBATOR

E 641664

13023400

00161370

Amount for

unclaimed and

unpaid


288

DEIVASIGAMA

NI A NA

5/61A, POOLA THOTTAM

KUPPUCHI PALAYAM

POLLIKALAI PALAYAM (P.O)


COIMBATOR

E 641665

12011600

00049206

Amount for

unclaimed and

unpaid


289 S SAMYNATHAN NA

KARUPPARAYAN THTTAM,

MUTHUR, VAVIPALAYAM(pO),

TIRUPUR TIRUPUR TAMILANDU INDIA TAMIL NADU

COIMBATOR

E 641671

12023000

00036258

Amount for

unclaimed and

unpaid


290 VEERAKUMAR P NA

2/56, R.S. ROAD

THAMARAIKULAM

KINATHUKKADAVU POLLACHI

TAMIL NADU INDIA TAMIL NADU POLLACHI 642005

12011600

00049740

Amount for

unclaimed and

unpaid


291 ESU PRABU V NA

5/5,SRI RANGANATHAN STREET

KOTTUR MALAYANDIPATINAM

POLLACHI TAMIL NADU INDIA TAMIL NADU POLLACHI 642114

12011600

00048981

Amount for

unclaimed and

unpaid


292 PRABHAKARAN R NA

1/38 KODINGIAM KODINGIAM

(PO) . UDUMALPET TAMIL NADU INDIA TAMIL NADU POLLACHI 642122

12011600

00048897

Amount for

unclaimed and

unpaid


293 BISHWANATH THIRANI NA

19/1, Camac Street, Kolkata

West Bengal INDIA

WEST

BENGAL KOLKATA 700017

12022800

00005831

Amount for

unclaimed and

unpaid


294 ANWAR ALI NA

44, PILKHANA 1ST LANE NORTH

HOWRAH WEST BENGAL INDIA

WEST

BENGAL HOWRAH 711101

12034500

00247782

Amount for

unclaimed and

unpaid


295 MIR MAHAMUDUL HASAN NA

AT-UTTAR DARUYA DIST-PURBA

MEDINIPUR CONTAI WEST

BENGAL INDIA

WEST

BENGAL HALDIA 721401

12024200

00458430

Amount for

unclaimed and

unpaid


296 KAUSTUBH KISHORE UPADHYAY NA

HT MEDIA LTD, 82, TAKE ROAD,

SAKHI, JAMSHEDPUR

JHARKHAND INDIA JHARKHAND

JAMSHEDPU

R 851005

12035000

00103565

Amount for

unclaimed and

unpaid


Documents

K.P.R. MILL LIMITED · 2015-06-24 · k.p.r. mill limited detailed list of shareholder's unpaid/unclaimed dividend amount for the final dividend 2012-2013 as on 27.08.2014 s.no first