STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI

16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

ANBARASU D
FLAT NO A NEW NO 29 OLD NO 15
SCHOOL ROAD
JAGANNATHAPURAM CHETPUT
CHENNAI
600031
ECS/10001557502

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:10001557502

- ECS RETURN -ANBARASU D

We advise you that your ECS instruction for debit of Rs. 11157 to
your account no.436802010001284 with UBI, MADRAS PURASWALAKAM
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 11432/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

MUTHUKUMAR M
3 III FLR NITER NAOS 743
4TH AVENUE
ANNA NAGAR WEST EXTN CHENNAI
T NAGAR CHENNAI
600101
ECS/10477712375

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:10477712375

- ECS RETURN -MUTHUKUMAR M

We advise you that your ECS instruction for debit of Rs. 16000 to
your account no.00091610098392 with HDF, ANNA SALAI (ASL)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 16275/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

A.V.KRISHNAN
FLAT NO.3 FIRST FLOOR
PLOT NO.10 GOVIND GARDENS
ARUMBAKKAM CHENNAI
THOUSAND LIGHTS CHENNAI
600106
ECS/10640658478

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:10640658478

- ECS RETURN -A.V.KRISHNAN

We advise you that your ECS instruction for debit of Rs. 6200 to
your account no.025510011008318 with ANB, MOWBRAYS ROAD (MOR)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS

instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 6475/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

NAGARAJAN L
FLAT NO.6 MANGALA GANESH APAR
15 IV SEAWARD ROAD VALMIKINA
THIRUVANMIYUR
CHENNAI
600002
ECS/30000042334

Dear Sir/Madam
LOAN A/C NO.:30000042334

- ECS RETURN -NAGARAJAN L

13/01/2015

We advise you that your ECS instruction for debit of Rs. 24500 to
your account no.54008571124
with SBM, ABHIRAMAPURAM (ABH)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 24775/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

JAYATHANGARAJ M G

13/01/2015

4B GIRIJA APARTMENT
100FT ROAD
ARUMBAKKAM
CHENNAI
600038
ECS/30017454704

Dear Sir/Madam
LOAN A/C NO.:30017454704

- ECS RETURN -JAYATHANGARAJ M G

We advise you that your ECS instruction for debit of Rs. 5000 to
your account no.332902011001106 with UNION BANK, MADRAS VETERN
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 5275/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

NAGARAJAN L
FLAT NO.6 MANGALA GANESH APAR
15 IV SEAWARD ROAD VALMIKINA
THIRUVANMIYUR
CHENNAI
600002
ECS/30041031798

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:30041031798

- ECS RETURN -NAGARAJAN L

We advise you that your ECS instruction for debit of Rs. 3600 to
your account no.54008571124
with SBM, ABHIRAMAPURAM (ABH)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 3875/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

VENKITASUBRAMANI R
NO. S2 2ND FLOOR
JAIN SWAGATHAM NO.4 RANGARAJA
KODAMBAKKAM
CHENNAI
600024
ECS/30124364158

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:30124364158

- ECS RETURN -VENKITASUBRAMANI R

We advise you that your ECS instruction for debit of Rs. 6000 to
your account no.02061050035018 with HDFC BANK, G.N.CHETTY RD,
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 6275/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

NARASIMHAN R
60/94 GENGUREDDY RD BOOPATHY
EGMORE
EGMORE CHENNAI
CHENNAI
600008
ECS/30196469906

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:30196469906

- ECS RETURN -NARASIMHAN R

We advise you that your ECS instruction for debit of Rs.

your account no.0000716589526 with INB, EGMORE (EGM)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.

9841 to

You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS

instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 10116/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

S.MURUGAN
S2 EMINENT ANANDAM FLATS PLOT
AGARAM THEN ROAD
SELAIYUR
CHENNAI
600073
ECS/30286515487

Dear Sir/Madam
LOAN A/C NO.:30286515487

- ECS RETURN -S.MURUGAN

13/01/2015

We advise you that your ECS instruction for debit of Rs. 5025 to
your account no.484053176
with INDIAN BANK, MADRAS HIGH
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 5300/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

D.DINAKARAN/D.ANANTHI

13/01/2015

F-16 BLOCK A
RACE VIEW APTS. VANDIKARAN ST.
VELACHERY
CHENNAI
600042
ECS/30288298968

Dear Sir/Madam
LOAN A/C NO.:30288298968

- ECS RETURN -D.DINAKARAN/D.ANANTHI

We advise you that your ECS instruction for debit of Rs. 6435 to
your account no.901050581
with ICI, NUNGAMBAKKAM (NBK)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 6710/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

K.RANGARAJAN
12/8 RADIAL HOUSE ANNA NAGAR
CHENNAI 600101 TEMP:5/10
RADIAL HOUSE ANNA NAGAR WEST
CHENNAI
600101
ECS/30305156154

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:30305156154

- ECS RETURN -K.RANGARAJAN

We advise you that your ECS instruction for debit of Rs. 6867 to
your account no.603801083182
with ICICI BANK, ANNA SALAI
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 7142/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

D.MURALIKRISHNAN
NO.177/5 AISWARY APTS.
KUMARAN COLONY 6TH ST.
VADAPALANI
CHENNAI
600026
ECS/30351414883

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:30351414883

- ECS RETURN -D.MURALIKRISHNAN

We advise you that your ECS instruction for debit of Rs. 5861 to
your account no.403010032093
with VBL, SOUTH MAMBALAM (MMS)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 6136/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

SRIRAM SUNDARAM
225F
42ND ST. 8TH SECTOR
K.K.NAGAR
CHENNAI
600078
ECS/30360801542

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:30360801542

- ECS RETURN -SRIRAM SUNDARAM

We advise you that your ECS instruction for debit of Rs. 6955 to
your account no.605301204432
with ICI, NANGANALLUR (NLR)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS

instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 7230/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

KISHORE KUMAR H
NEW NO.1/14 OLD NO.1/25
91ST ST.
ASHOK NAGAR
CHENNAI
600083
ECS/30367899303

Dear Sir/Madam
LOAN A/C NO.:30367899303

- ECS RETURN -KISHORE KUMAR H

13/01/2015

We advise you that your ECS instruction for debit of Rs. 15781 to
your account no.06751140040419 with HDFC, GOPALAPURAM
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 16056/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

SURESH BABU

13/01/2015

NEW NO.6/OLD NO.147

NSC BOSE ROAD
PARRYS
CHENNAI
600
ECS/30567282747

Dear Sir/Madam
LOAN A/C NO.:30567282747

- ECS RETURN -SURESH BABU

We advise you that your ECS instruction for debit of Rs. 27099 to
your account no.039501001407
with ICICI, ANNA NAGAR WEST EX
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 27374/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

N K SOMASUNDARAM
NO.123 OLD NO.202 I BLOCK
MMDA
MOGAPPAIR(W) CHENNAI
CHENNAI
600037
ECS/30586666638

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:30586666638

- ECS RETURN -N K SOMASUNDARAM

We advise you that your ECS instruction for debit of Rs. 6435 to
your account no.158250100110501 with KARNATAKA BANK , MOGAPPAI
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 6710/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

SARAVANAN R
15/8
KASIMANAGAR IST STREET
ROYAPURAM CHENNAI
CHENNAI
600013
ECS/30602664568

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:30602664568

- ECS RETURN -SARAVANAN R

We advise you that your ECS instruction for debit of Rs. 6706 to
your account no.603801538049
with ICICI BANK, ANNA SALAI
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 6981/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

JEYADEEPAN R P
12B
P A KOIL LANE
AYNAVARAM
CHENNAI
600023

13/01/2015

ECS/30605344001

Dear Sir/Madam
LOAN A/C NO.:30605344001

- ECS RETURN -JEYADEEPAN R P

We advise you that your ECS instruction for debit of Rs. 10494 to
your account no.42410237805
with STA, ARMENIAN STREET (AMS
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS

instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 10769/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

SATHYA GOWRI S
NO 1 2ND FLOOR
KANILAL STREET BASHA GARDEN
MYLAPORE
CHENNAI
600004
ECS/30615607481

Dear Sir/Madam
LOAN A/C NO.:30615607481

- ECS RETURN -SATHYA GOWRI S

13/01/2015

We advise you that your ECS instruction for debit of Rs.

your account no.05270100011175 with BOB, MYLAPORE (MYL)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.

5567 to

You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 5842/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

SUJA

13/01/2015

63/32
8TH CROSS STREET
TRUSTPURAM/ KODAMBAKKAM
CHENNAI
600032
ECS/30662731820

Dear Sir/Madam
LOAN A/C NO.:30662731820

- ECS RETURN -SUJA

We advise you that your ECS instruction for debit of Rs. 9744 to
your account no.000101536039
with ICI, CENATOPH ROAD(CNR)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 10019/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

SINDHUJA S
12 G3 NANCHIL ELITE APARTMENTS
ADAMBAKKAM
CHENNAI
600088
ECS/30691283282

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:30691283282

- ECS RETURN -SINDHUJA S

We advise you that your ECS instruction for debit of Rs. 29146 to
your account no.000101537125
with ICI, CENATOPH ROAD(CNR)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 29421/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

K ANBAZHAGAN
NO 27
3RD CROSS STREET(WEST)
INDIRA NAGAR MAURTHI NAGAR K
CHENNAI
600056
ECS/30737248001

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:30737248001

- ECS RETURN -K ANBAZHAGAN

We advise you that your ECS instruction for debit of Rs. 23641 to
your account no.801110110001527 with BOI, GUINDY (GNY)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 23916/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

PAUL ILANGO J
PLOT NO 4 3/751
RATHI STREET
SANTHOSH NAGAR PORUR
CHENNAI
600116
ECS/30750927050

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:30750927050

- ECS RETURN -PAUL ILANGO J

We advise you that your ECS instruction for debit of Rs. 13379 to
your account no.027501512289
with ICICI PORUR CHENNAI
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS

instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 13654/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

D JAYACHANDRA DUTHIE
3C OCEAN CREST
3RD MAIN ROAD GANDHI NAGAR
ADYAR
CHENNAI
600020
ECS/30754906116

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:30754906116

- ECS RETURN -D JAYACHANDRA DUTHIE

We advise you that your ECS instruction for debit of Rs. 35492 to
your account no.000901503313
with ICI, NUNGAMBAKKAM (NBK)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 35767/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

DR T MALARKODI

13/01/2015

NO 23
MAIN ROAD GANDHI NAGAR
TIRUVANNAMALAI
POLUR
606061
ECS/30761177945

Dear Sir/Madam
LOAN A/C NO.:30761177945

- ECS RETURN -DR T MALARKODI

We advise you that your ECS instruction for debit of Rs.

your account no.458261393
with INB, ADYAR (ADR)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.

8583 to

You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 8858/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

MAHESH NARAYANAN
G2 MARUTHI APTS
9 POSTAL COLONY 4TH STREET
CHENNAI
CHENNAI
600033
ECS/30768235721

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:30768235721

- ECS RETURN -MAHESH NARAYANAN

We advise you that your ECS instruction for debit of Rs. 54165 to
your account no.602301200475
with ICICI, WEST MAMBALAM, CHon 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 54440/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

V R SESHAGIRI
NO 96/26
THIRUVALLUVAR SALAI
TEYNAMPET
CHENNAI
600018
ECS/30794336556

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:30794336556

- ECS RETURN -V R SESHAGIRI

We advise you that your ECS instruction for debit of Rs. 8868 to
your account no.0416101015052 with CAB, TEYNAMPET (TEY)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 9143/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

N S V NARAYANAN
H 32
N WEST MANTHOPPU COLONY/8TH AV
ASHOK NAGAR
CHENNAI
600083
ECS/30797870858

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:30797870858

- ECS RETURN -N S V NARAYANAN

We advise you that your ECS instruction for debit of Rs. 23000 to
your account no.154401500651
with ICICI,CHENNAI MOGAPPAIR E
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS

instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 23275/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

REGINA SURESH
25/G2 YAMUNTRI APARTMENTS
BALAJI NAGAR
PADIKUPPAM ROAD ANNA NAGAR WE
CHENNAI
600040
ECS/30859200216

Dear Sir/Madam
LOAN A/C NO.:30859200216

- ECS RETURN -REGINA SURESH

13/01/2015

We advise you that your ECS instruction for debit of Rs. 6251 to
your account no.61112200010097 with SYNDICATE BK, MADIPAKKAM
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 6526/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

E10/056/023

13/01/2015

DOOR NO. N-6

MAMBALAM NEW POLICE QUARTERS
T NAGAR
CHENNAI
600017
ECS/30861203372

Dear Sir/Madam
LOAN A/C NO.:30861203372

- ECS RETURN -E10/056/023

We advise you that your ECS instruction for debit of Rs. 3810 to
your account no.401379413
with INB, STERLING ROAD (STR)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 4085/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

DR GEETHA HARIPRIYA C
NEW NO 9 OLD NO 6
VENUGOPAL AVENUE
CHETPET
CHENNAI
600031
ECS/30873576872

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:30873576872

- ECS RETURN -DR GEETHA HARIPRIYA C

We advise you that your ECS instruction for debit of Rs. 126974 to
your account no.454998432
with INB, EGMORE (EGM)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 127249/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

MANOJ BABU S
NO E 6
TNHB QUARTERS, NEITHAL NAGAR
ERNAVOOR
CHENNAI
600057
ECS/30879717559

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:30879717559

- ECS RETURN -MANOJ BABU S

We advise you that your ECS instruction for debit of Rs. 14010 to
your account no.016010100745628 with UTI, ANNA NAGAR (ANG)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 14285/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

AARTHI VEERJAYAMANI
188-E KALAIGNAR NAGAR CROSS ST
ANNA NAGAR
PAMMAL
CHENNAI
600075
ECS/30898258013

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:30898258013

- ECS RETURN -AARTHI VEERJAYAMANI

We advise you that your ECS instruction for debit of Rs. 62952 to
your account no.000901082341
with ICI, NUNGAMBAKKAM (NBK)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS

instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 63227/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

SURESH M
SHREYAS APTS,
NO.7&8 MUTHU AMMAN KOIL STREET,
AYANAVARAM,
CHENNAI
600023
ECS/31130561310

Dear Sir/Madam
LOAN A/C NO.:31130561310

- ECS RETURN -SURESH M

13/01/2015

We advise you that your ECS instruction for debit of Rs. 8638 to
your account no.011205300014201 with SOU, TRIPLICANE (TPL)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 8913/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

NITHYA C

13/01/2015

NO 179/C
SUNDARAM NAGAR, VAIDYANATHAN STREET
TONDIARPET
CHENNAI
600081
ECS/31180694954

Dear Sir/Madam
LOAN A/C NO.:31180694954

- ECS RETURN -NITHYA C

We advise you that your ECS instruction for debit of Rs. 10000 to
your account no.014201000053894 with IOB, WASHERMANPET (WMP)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 10275/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

PRASANNA YOGESH R
FLAT B3, SUBHIKSHA APTS
1ST MAIN ROAD
VGP COLONY, MEDAVAKKAM
CHENNAI
600100
ECS/31229345243

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:31229345243

- ECS RETURN -PRASANNA YOGESH R

We advise you that your ECS instruction for debit of Rs. 10843 to
your account no.029101000021159 with IOB, EDWARD ELLIOTS ROAD
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 11118/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

PALANIVELU M
8 RANGANATHAN ST
MUTHUMARIAMMAN NAGAR
MADHANANDHAPURAM
PORUR, CHENNAI
600116
ECS/31234891171

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:31234891171

- ECS RETURN -PALANIVELU M

We advise you that your ECS instruction for debit of Rs.

your account no.471335032
with INB, PORUR (PRR)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.

6079 to

You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 6354/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

FRANK RIPLEY
T-2.GANGOTRI APARTMENTS,
NO 6, 6TH CROSS STREET, TRUSTPURAM
KODAMBAKKAM
CHENNAI
600024
ECS/31245033572

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:31245033572

- ECS RETURN -FRANK RIPLEY

We advise you that your ECS instruction for debit of Rs. 13865 to
your account no.00171610025359 with HDF, ANNANAGAR (ANR)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS

instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 14140/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

RAMESH M
NO 2/274
2ND STREET, PUGALENTHI SALAI
MOGAPPAIR
Chennai
600037
ECS/31265954580

Dear Sir/Madam
LOAN A/C NO.:31265954580

- ECS RETURN -RAMESH M

13/01/2015

We advise you that your ECS instruction for debit of Rs. 13620 to
your account no.000201649995
with ICI, CENATOPH ROAD(CNR)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 13895/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

RAJU V

13/01/2015

NO 17/1
VELANKANNI STREET
PATTABIRAM
Chennai
600072

ECS/31380796798

Dear Sir/Madam
LOAN A/C NO.:31380796798

- ECS RETURN -RAJU V

We advise you that your ECS instruction for debit of Rs.

your account no.711039098
with INB, AVADI (ADI)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.

7501 to

You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 7776/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

ALAGARSAMY S
FLAT NO 17K
TNHB SMIG FLAT, SENNI AMMAN KOIL STREET
THRIVALLUR NAGAR, TONDIARPET
CHENNAI
600081
ECS/31442365129

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:31442365129

- ECS RETURN -ALAGARSAMY S

We advise you that your ECS instruction for debit of Rs. 15700 to
your account no.014010100643641 with UTI, T.NAGAR (TNR)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 15975/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

GOPINATHAN A
24/28, MEENAMBAL STREET,
TAMBARAM WEST
CHENNAI-45
TAMILNADU
600045
ECS/31528165293

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:31528165293

- ECS RETURN -GOPINATHAN A

We advise you that your ECS instruction for debit of Rs.

your account no.602001533405
with ICICI CHENNAI MAIN
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.

4180 to

You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 4455/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

VARDHAMANAN C
PLOT NO 1599, EWS
A TYPE TNHB
AMBATTHUR PHASE I & II
AYYAPAKKAM CHENNAI
600077
ECS/31550083070

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:31550083070

- ECS RETURN -VARDHAMANAN C

We advise you that your ECS instruction for debit of Rs.

your account no.722470646
with INB, EGMORE (EGM)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.

7954 to

You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS

instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 8229/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

RAJESH R
NO 2352
MIDDLEBURY DRIVE
AURORA II
60503

13/01/2015

ECS/31610790288

Dear Sir/Madam
LOAN A/C NO.:31610790288

- ECS RETURN -RAJESH R

We advise you that your ECS instruction for debit of Rs. 90883 to
your account no.0137072069700 with IDB, ALWARPET (APT)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 91158/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

SARAVANAN .T

13/01/2015

NO 68
PRAKASH NAGAR, 4TH CROSS STREET
PONNIAMMANMEDU
CHENNAI
600110
ECS/31650715270

Dear Sir/Madam
LOAN A/C NO.:31650715270

- ECS RETURN -SARAVANAN .T

We advise you that your ECS instruction for debit of Rs. 13100 to
your account no.01014464
with COB, GEORGE TOWN (GTN)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 13375/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

RAMA SUBRAMANIAN S
NO 6/14, SATHYA APARTMENTS
KALVIVARU STREET
MYLAPORE
CHENNAI
600004
ECS/31662970827

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:31662970827

- ECS RETURN -RAMA SUBRAMANIAN S

We advise you that your ECS instruction for debit of Rs. 25947 to
your account no.404608578
with INB, EAST AMBIRAMAPURAM (
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 26222/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

SHIVAKUMAR .P
Flat No 203
24A, Rose Block, Nookampalayam
Perumbakkam Main Road, Chennai - 600126
600126
ECS/31668242099

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:31668242099

- ECS RETURN -SHIVAKUMAR .P

We advise you that your ECS instruction for debit of Rs. 6087 to
your account no.01571610003464 with HDF, ANNA SALAI (ASL)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 6362/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

AJIT K
JAIN NAKSHATRA BLOCK 4
TG 82 UNION ROAD, CHINNA NOLAMBUR
MADURAVOYAL POST
CHENNAI
600095
ECS/31742578931

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:31742578931

- ECS RETURN -AJIT K

We advise you that your ECS instruction for debit of Rs. 11242 to
your account no.038201519073
with ICI, CENATOPH ROAD(CNR)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS

instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 11517/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

VENKATESAN D
NO:6 PILLAIYAR KOIL STREET
JAFFERKHANTPET
CHENNAI
600083
ECS/31818744941

Dear Sir/Madam
LOAN A/C NO.:31818744941

- ECS RETURN -VENKATESAN D

13/01/2015

We advise you that your ECS instruction for debit of Rs. 8532 to
your account no.209702000003360 with IOB, JAFFERHANPET(2097)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 8807/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

CHRISTOBELL A

13/01/2015

PLOTNO.8, 77th STREET

16th AVENUE,
ASHOK NAGAR
CHENNAI
600083
ECS/31821923833

Dear Sir/Madam
LOAN A/C NO.:31821923833

- ECS RETURN -CHRISTOBELL A

We advise you that your ECS instruction for debit of Rs. 20255 to
your account no.21164571992
with ALLAHABAD BK, K K NAGAR
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 20530/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

SASIDHARAN S
SAINIVAS FLATS 1ST FLOOR
NO.27 GURUSAMY STREET
SEMBIUM NEAR VENUS THEATRE
CHENNAI
600011
ECS/31853040317

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:31853040317

- ECS RETURN -SASIDHARAN S

We advise you that your ECS instruction for debit of Rs.

your account no.602001539247
with ICICI CHENNAI MAIN
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.

4977 to

You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 5252/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

JAYARAMAKRISHNAN R
25, B BLOCK
POLICE MAIN QUARTERS
KATCHERY ROAD
MYLAPORE,. CHENNAI
600004
ECS/31857278631

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:31857278631

- ECS RETURN -JAYARAMAKRISHNAN R

We advise you that your ECS instruction for debit of Rs. 12374 to
your account no.453663133
with INB, MYLAPORE (MYL)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 12649/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

VIJAYAKUMARI E
B-11 ABHIRAMI FLATS
46/98 KODAMBAKKAM ROAD
METTUPALAYAM
CHENNAI
600033
ECS/31865629116

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:31865629116

- ECS RETURN -VIJAYAKUMARI E

We advise you that your ECS instruction for debit of Rs.

your account no.439572877
with INB, ADYAR (ADR)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.

4450 to

You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS

instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 4725/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

SELVI S
J-20 VALLISWARAN THOTTAM
R A PURAM
CHENNAI
600028
ECS/31919040021

Dear Sir/Madam
LOAN A/C NO.:31919040021

- ECS RETURN -SELVI S

13/01/2015

We advise you that your ECS instruction for debit of Rs. 10569 to
your account no.439592770
with INB, ADYAR (ADR)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 10844/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

MD MUSTHAQ ALI M K

13/01/2015

25 KRISHNADOSS ROAD
III CROSS STREET
MANGALAPURAM
CHENNAI
600012
ECS/31963032482

Dear Sir/Madam
LOAN A/C NO.:31963032482

- ECS RETURN -MD MUSTHAQ ALI M K

We advise you that your ECS instruction for debit of Rs. 7814 to
your account no.058900101007536 with COB, SPL PER BKG, EGMORE
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 8089/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

S BHARATH
83A A V KRISHNASAMY STREET
JANAKI NAGAR VALASRAVALKAM
CHENNAI 87
600087
ECS/32012506969

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:32012506969

- ECS RETURN -S BHARATH

We advise you that your ECS instruction for debit of Rs. 22530 to
your account no.000901586168
with ICI, NUNGAMBAKKAM (NBK)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 22805/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

T MANAV MENON
C/3 3RD ANMAL CREST
36 LOCK STREET KOTTUR PURAM
CHENNAI
600085
ECS/32021243103

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:32021243103

- ECS RETURN -T MANAV MENON

We advise you that your ECS instruction for debit of Rs. 46000 to
your account no.5180834003
with CIT, ANNA SALAI (ASL)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 46275/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

VASANTH IMMANUVEL S
8-2-293 PLOT K 74
PHASE 3 KAMALAPURI COLONY
NEAR SATYASAI NIGAM
HYDERABAD
500073
ECS/32025205628

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:32025205628

- ECS RETURN -VASANTH IMMANUVEL S

We advise you that your ECS instruction for debit of Rs. 8420 to
your account no.000801559245
with ICI, CENATOPH ROAD(CNR)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS

instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 8695/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

MUTHULAKSHMI P
2D BELLEVIE APTS
246 RANGARAJAPURAM MAIN ROAD
KODAMBAKKAM
CHENNAI
600024
ECS/32055619611

Dear Sir/Madam
LOAN A/C NO.:32055619611

- ECS RETURN -MUTHULAKSHMI P

13/01/2015

We advise you that your ECS instruction for debit of Rs. 10500 to
your account no.440959180
with INB, RANGARAJAPURAM (KMK)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 10775/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

BHARATHI PRIYA R

13/01/2015

1320 II STREET
GOLDEN COLONY
ANNA NAGAR WEST EXTN
CHENNAI
600050
ECS/32057332386

Dear Sir/Madam
LOAN A/C NO.:32057332386

- ECS RETURN -BHARATHI PRIYA R

We advise you that your ECS instruction for debit of Rs. 33846 to
your account no.868699873
with INDIAN BANK,TIRUVALLUR
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 34121/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

SAKTHIVEL R
5/4649 VALAYAOATHI SALAI
MUGAPPAIR EAST
CHENNAI
600037
ECS/32065961892

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:32065961892

- ECS RETURN -SAKTHIVEL R

We advise you that your ECS instruction for debit of Rs. 18214 to
your account no.062201000032551 with IOB, KAVARAPETTAI BRANCH
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 18489/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

LATHA S
PLOT NO 30 DR. K.V.K. NAGAR
SELAIYUR
CHENNAI 600073
600073
ECS/32077972866

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:32077972866

- ECS RETURN -LATHA S

We advise you that your ECS instruction for debit of Rs. 7827 to
your account no.005401525669
with ICI, NANGANALLUR (NLR)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 8102/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

PALANIMUTHU M
AH45 TNHB
TODHUNTER NAGAR
SAIDAPET
CHENNAI
600015

13/01/2015

ECS/32081814893

Dear Sir/Madam
LOAN A/C NO.:32081814893

- ECS RETURN -PALANIMUTHU M

We advise you that your ECS instruction for debit of Rs. 6888 to
your account no.725772189
with INDIAN BANK, MADRAS HIGH
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS

instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 7163/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

KARTHIKEYAN S
D12 , 46, KARTHIK APARTMENT
VIJAYARAGHAVA ROAD
T.NAGAR
CHENNAI
600017
ECS/32083670878

Dear Sir/Madam
LOAN A/C NO.:32083670878

- ECS RETURN -KARTHIKEYAN S

13/01/2015

We advise you that your ECS instruction for debit of Rs. 9500 to
your account no.000901518919
with ICI, NUNGAMBAKKAM (NBK)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 9775/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

VIKRANT RATHINARAJ

13/01/2015

NO 33/4 RAJAJI COLONY

VIRUGAMBAKKAM
NEAR 17E BUS STOP
CHENNAI
600092
ECS/32084480718

Dear Sir/Madam
LOAN A/C NO.:32084480718

- ECS RETURN -VIKRANT RATHINARAJ

We advise you that your ECS instruction for debit of Rs. 11000 to
your account no.00041020013613 with HDF, ANNA SALAI (ASL)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 11275/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

MANIKANDAN M
3A TVS NAGAR
THIRD CROSS STREET
PADI
CHENNAI
600050

13/01/2015

ECS/32099633566

Dear Sir/Madam
LOAN A/C NO.:32099633566

- ECS RETURN -MANIKANDAN M

We advise you that your ECS instruction for debit of Rs. 15744 to
your account no.910010007997841 with UTI, ANNA NAGAR (ANG)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 16019/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

PAYAL PRIYADARSHINI G
SARALA, S5 WATER TANK ROAD
MMDA COLONY
ARUMBAKKAM
CHENNAI
600106
ECS/32113131075

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:32113131075

- ECS RETURN -PAYAL PRIYADARSHINI G

We advise you that your ECS instruction for debit of Rs. 15506 to
your account no.00041140038582 with HDF, ANNA SALAI (ASL)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 15781/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

VENKATARAMAN G
NO 4
ESPLANADE POLICE QUARTERS
PARRYS
CHENNAI
600108
ECS/32115375167

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:32115375167

- ECS RETURN -VENKATARAMAN G

We advise you that your ECS instruction for debit of Rs. 38085 to
your account no.483903546
with INB, ESPLANADE (ESP)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS

instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 38360/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

P RAJARAMAN
D 1 NUTECH MIND SPACE Apts
3 RD LINK PANCHAYAT ROAD
PERUNGUDI
Chennai
600096
ECS/32235336232

Dear Sir/Madam
LOAN A/C NO.:32235336232

- ECS RETURN -P RAJARAMAN

13/01/2015

We advise you that your ECS instruction for debit of Rs. 56176 to
your account no.18751050006241 with HDFC, NANDAMBAKKAM
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 56451/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

DR C RAJARAJAN

13/01/2015

B 2 -- 15, JUDICIAL OFFICERS' QUARTERS

NEAR COMMISSIONER OFFICE
EGMORE
CHENNAI
600008
ECS/32244806742

Dear Sir/Madam
LOAN A/C NO.:32244806742

- ECS RETURN -DR C RAJARAJAN

We advise you that your ECS instruction for debit of Rs. 11123 to
your account no.492100400000114 with PUNJAB NATIONAL , PALLIKA
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 11398/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

SHENTHIL KUMAR S R
G1 UNIQUE OPAL
95 ERIKKARAI STREET
EAST TAMBARAM
CHENNAI
600059
ECS/32246463224

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:32246463224

- ECS RETURN -SHENTHIL KUMAR S R

We advise you that your ECS instruction for debit of Rs. 10318 to
your account no.5284721448
with CIT, ANNA SALAI (ASL)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 10593/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

DINESH KUMAR E
3/196 EX SERVICE MAN QUARTERS
GUDDAPAKKAM POONAMMALLIE
CHENNAI 124
600114
ECS/32259982289

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:32259982289

- ECS RETURN -DINESH KUMAR E

We advise you that your ECS instruction for debit of Rs.

your account no.602001536624
with ICICI CHENNAI MAIN
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.

6700 to

You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 6975/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

M VALAYAPATHY .
FLAT NO 259, BLOCK B 10
KENDRIYA VIHAR, VELAPPANCHAVADI
CHENNAI 77
CHENNAI
600077
ECS/32263401868

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:32263401868

- ECS RETURN -M VALAYAPATHY .

We advise you that your ECS instruction for debit of Rs. 16010 to
your account no.07501000021154 with HDFC, POONAMALLEE, CHENNA
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS

instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 16285/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

SADASIVAM D
FLAT A4 NAHAR RISHI APARTMENT
19/55 NORTH MADA STREET
THIRUVANMIYUR CHENNAI
CHENNAI
600041
ECS/32264907260

Dear Sir/Madam
LOAN A/C NO.:32264907260

- ECS RETURN -SADASIVAM D

13/01/2015

We advise you that your ECS instruction for debit of Rs.

your account no.03901050067658 with HDFC, PORUR
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.

8130 to

You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 8405/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

BUSHAN BABU

13/01/2015

1/2 SWATHICOURT,22/43 VIJAYA RAGHAVAROAD

TNAGAR
CHENNAI
CHENNAI
600017
ECS/32267242892

Dear Sir/Madam
LOAN A/C NO.:32267242892

- ECS RETURN -BUSHAN BABU

We advise you that your ECS instruction for debit of Rs. 5800 to
your account no.0937101029750 with CAB, MANDAVELIPAKKAM (MVP
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 6075/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

KARTHIK BABU
207,PILLAYAR KOVIL ST
THURAIPAKKAM
CHENNAI
CHENNAI
600069
ECS/32293988473

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:32293988473

- ECS RETURN -KARTHIK BABU

We advise you that your ECS instruction for debit of Rs. 10562 to
your account no.9411116041
with KOTAK MAHINDRA BANK LTD,
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 10837/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

KARUNANIDHI D
NO 4 A BLOCK,NUNGAMBAKKAM POLICE QUARTER
VALLUVARKOTTAM HIGH ROAD
NUNGAMBAKKAM
CHENNAI
600034
ECS/32302290789

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:32302290789

- ECS RETURN -KARUNANIDHI D

We advise you that your ECS instruction for debit of Rs. 5120 to
your account no.437812961
with INB, SALIGRAMAM (SLG)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 5395/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

SARAVANASELVAM R
7,VEDAN KANNAPPAN STREET
MOTHILAL NAGAR,MES ROAD
EAST TAMBARAM,CHENNAI-600059
CHENNAI
600059
ECS/32306007638

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:32306007638

- ECS RETURN -SARAVANASELVAM R

We advise you that your ECS instruction for debit of Rs. 7126 to
your account no.100801504880
with ICI, CENATOPH ROAD(CNR)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS

instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 7401/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

VEERABALAN K
NO 3,
BABANASAM SIVAM SALAI
MYLAPORE
CHENNAI
600004
ECS/32350484347

Dear Sir/Madam
LOAN A/C NO.:32350484347

- ECS RETURN -VEERABALAN K

13/01/2015

We advise you that your ECS instruction for debit of Rs. 11940 to
your account no.802010100003139 with BOI, TRIPLICANE (TPC)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 12215/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

JAGADEESH RAJKUMAR J

13/01/2015

32 RAJARATHINAM SALAI 4TH LANE

NEAR P A K SCHOOL & RAINY HOSPITAL
OLS WASHERMANPET
CHENNAI
600021
ECS/32365643961

Dear Sir/Madam
LOAN A/C NO.:32365643961

- ECS RETURN -JAGADEESH RAJKUMAR J

We advise you that your ECS instruction for debit of Rs. 10885 to
your account no.428010100361538 with AXIS BANK, TAMBARAM
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 11160/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

SANJAY KUMAR GUPTA

OLD NO T11B, NEW T45B
6TH AVENEUE, BESANT NAGAR
CHENNAI
CHENNAI
600090
ECS/32367688990

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:32367688990

- ECS RETURN -SANJAY KUMAR GUPTA

We advise you that your ECS instruction for debit of Rs. 17580 to
your account no.603801507950
with ICICI BANK, ANNA SALAI
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 17855/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

CLIVE DOMINIC PALMAN

21/43,
ARATHOON ROAD
ROYAPURAM
CHENNAI
600013
ECS/32393967346

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:32393967346

- ECS RETURN -CLIVE DOMINIC PALMAN

We advise you that your ECS instruction for debit of Rs. 5358 to
your account no.12841050007604 with HDFC,KAITHOTTA HOUSE
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 5633/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

THAMEEMUNISHA AKBAR
5/537,
DR VAIDEGI ROAD
KOTTIWAKKAM
CHENNAI 41
600041
ECS/32435661890

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:32435661890

- ECS RETURN -THAMEEMUNISHA AKBAR

We advise you that your ECS instruction for debit of Rs. 35706 to
your account no.244010410
with TNS, ADYAR (ADR)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS

instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 35981/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

JANAKI RAMAN
NEW NO.10, OLD NO. 1/1, 1ST FLOOR
3RD STREET, VENKATESWARA NAGAR
ADYAR, CHENNAI
Chennai
600020
ECS/32439571515

Dear Sir/Madam
LOAN A/C NO.:32439571515

- ECS RETURN -JANAKI RAMAN

13/01/2015

We advise you that your ECS instruction for debit of Rs. 10525 to
your account no.42810517775
with SCB STD CHARTERED BANK L.
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 10800/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

S SRIKANTHAN

13/01/2015

48, R V NAGAR
KATTABOMMAN STREET
KODUNGAYUR
CHENNAI
600118

ECS/32454687179

Dear Sir/Madam
LOAN A/C NO.:32454687179

- ECS RETURN -S SRIKANTHAN

We advise you that your ECS instruction for debit of Rs. 4831 to
your account no.00311050087601 with HDF, ANNA SALAI (ASL)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 5106/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

ARUN KUMAR G
236 BLOCK2 SIDDARTH NATURA APT PLOT 40
VADAKKAPATTU MAIN ROAD
BHEL NAGER MEDAVAKKAM, CHENNAI-100
Kancheepuram
600100
ECS/32464171017

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:32464171017

- ECS RETURN -ARUN KUMAR G

We advise you that your ECS instruction for debit of Rs. 15918 to
your account no.18761610002156 with HDFC, MAHINDRA WORLD CITY
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 16193/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

Ms. PREMA S
NEW NO 33 OLD NO 12
THANGAVELU VAITHIYAR STREET
TRIPLICANE CHENNAI
CHENNAI
600005
ECS/32481718072

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:32481718072

- ECS RETURN -Ms. PREMA S

We advise you that your ECS instruction for debit of Rs.

your account no.18622020000082 with HDFC, TRIPLICANE
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.

7280 to

You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 7555/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

ARINDAM BHATTACHARYA H
11/12,ASHIRWADH APT.,
LOCK STREET,
KOTTURPURAM,CHENNAI
Chennai
600085
ECS/32491378519

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:32491378519

- ECS RETURN -ARINDAM BHATTACHARYA H

We advise you that your ECS instruction for debit of Rs.

your account no.18631140006788 with HDFC MANDAVELI
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.

7523 to

You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS

instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 7798/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

SAMUEL FREDERICK
GARDEN APTS, BLOCK 1, 3rd FLOOR, FLAT 4
21/10, PYCROFTS GARDEN ROAD,
NUNGAMBAKKAM
Chennai
600006
ECS/32524767170

Dear Sir/Madam
LOAN A/C NO.:32524767170

- ECS RETURN -SAMUEL FREDERICK

13/01/2015

We advise you that your ECS instruction for debit of Rs. 3109 to
your account no.736901339
with INB, ANNA NAGAR (ANN)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 3384/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

MURALI J

13/01/2015

ANDAVAR ILLAM-02,MELAMAYUR
TMK ROAD,TIRUKAZIKUNDRAM ROAD
CHENGALPATTU-603002
KANCHIPURAM
603002
ECS/32597423439

Dear Sir/Madam
LOAN A/C NO.:32597423439

- ECS RETURN -MURALI J

We advise you that your ECS instruction for debit of Rs. 11590 to
your account no.057701510796
with ICICI , CHENNAI VIDYADOYA
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 11865/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

PERUMAL S V
NO 19,11TH AVENUE
A1, GR FLOOR,PRASANTHI APARTMENT
ASHOK NAGAR,CHENNAI-600083
CHENNAI
600083
ECS/32599505456

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:32599505456

- ECS RETURN -PERUMAL S V

We advise you that your ECS instruction for debit of Rs. 17292 to
your account no.910020013427425 with AXIS , ASHOK NAGAR
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 17567/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

RAJESH R.
PLOT NO 204,DOOR NO 1,
4 TH CROSS STREET
LAKSHMI NAGAR EXTN, PORUR
CHENNAI -116
600116
ECS/32600794764

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:32600794764

- ECS RETURN -RAJESH R.

We advise you that your ECS instruction for debit of Rs. 9845 to
your account no.021201516899
with ICICI, SANTHOME BR.,CH-4
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 10120/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

ARUN PRASAD R
41/20 NAGAPPA STREET
TRIPLICANE
CHENNAI
CHENNAI
600005
ECS/32635592431

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:32635592431

- ECS RETURN -ARUN PRASAD R

We advise you that your ECS instruction for debit of Rs. 10875 to
your account no.00041140105971 with HDF, ANNA SALAI (ASL)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS

instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 11150/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

VIJAY ROHRA
FLAT 33, PALS COURT
WHEATCROFTS ROAD
NUNGAMBAKKAM
CHENNAI
600034
ECS/32647318997

Dear Sir/Madam
LOAN A/C NO.:32647318997

- ECS RETURN -VIJAY ROHRA

13/01/2015

We advise you that your ECS instruction for debit of Rs. 6744 to
your account no.069801000012392 with IOB, TEYNAMPET (TEY)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 7019/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

VIJAYKALA R

13/01/2015

A9 FIRST BLOCK 55 SIDDARTH HEIGHTS

ARCOT ROAD SALIGRAMAM
CHENNAI
Chennai
600093
ECS/32647798880

Dear Sir/Madam
LOAN A/C NO.:32647798880

- ECS RETURN -VIJAYKALA R

We advise you that your ECS instruction for debit of Rs. 15792 to
your account no.444931081
with INB, WEST MAMBALAM (MMW)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 16067/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

GANESH K
NO 8/57
RAJU STREET
WEST MAMBALAM
CHENNAI 33
600033

13/01/2015

ECS/32665782766

Dear Sir/Madam
LOAN A/C NO.:32665782766

- ECS RETURN -GANESH K

We advise you that your ECS instruction for debit of Rs. 22766 to
your account no.0230Y41111001 with IND, NUNGAMBAKKAM (NBK)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 23041/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

KARTHICK K
PLOT NO 3 RAJESH NAGAR 2 ND STREET
NARAYANAPURAM
PALLIKARANAI
CHENNAI
600100
ECS/32681216371

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:32681216371

- ECS RETURN -KARTHICK K

We advise you that your ECS instruction for debit of Rs. 7106 to
your account no.911010020085528 with AXIS BANK, R K SALAI
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 7381/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

R PRABHU
48/21 2ND FLOOR KOTTI GRAMANI ST
R A PURAM NEAR KUMARAN HARDWARES
CHENNAI
Chennai
600028
ECS/32703150484

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:32703150484

- ECS RETURN -R PRABHU

We advise you that your ECS instruction for debit of Rs. 7082 to
your account no.234010100105125 with UTI BANK LTD., VELACHERY,
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS

instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 7357/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

SRINIVASA RAO M
DOOR# 7(OLD17) C2,KRISHNA KRIPA APT
RAMAN STREET
T NAGAR
CHENNAI
600114
ECS/32707888745

Dear Sir/Madam
LOAN A/C NO.:32707888745

- ECS RETURN -SRINIVASA RAO M

13/01/2015

We advise you that your ECS instruction for debit of Rs. 21056 to
your account no.0131055242500 with IDB, GREAMS ROAD (GRE)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 21331/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

MONOHAR S

13/01/2015

NO.34/28, NATHAMUNI ST
T.NAGAR
CHENNAI
CHENNAI
600017
ECS/32722123356

Dear Sir/Madam
LOAN A/C NO.:32722123356

- ECS RETURN -MONOHAR S

We advise you that your ECS instruction for debit of Rs. 14177 to
your account no.60152010060082 with SYB, MYLAPORE (MYL)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 14452/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

VINCENT M
70 RAJENDRA NAGAR, ALPHA APARTMENTS,
2ND FLOOR,
CHETTIPUNYAM
CHENGALPATTU
603204
ECS/32731268483

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:32731268483

- ECS RETURN -VINCENT M

We advise you that your ECS instruction for debit of Rs. 5010 to
your account no.602601507195
with I C I C BANK T NAGAR
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 5285/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

JOTHIVARMAN R
CORE WIRE SURFACE TECHNOLOGY PVT LTD
NO 6 VANAGARAM ROAD
AYANAMBAKKAM,
CHENNAI
600095
ECS/32740597288

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:32740597288

- ECS RETURN -JOTHIVARMAN R

We advise you that your ECS instruction for debit of Rs. 11635 to
your account no.13051140020803 with HDFC, KOTTURPURAM
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 11910/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

ANAND M
NEW NO25, SOUTH GANGAIAMMAN KOIL
FIRST STREET
CHOOLAIMEDU,CHENNAI
CHENNAI
600094
ECS/32740709119

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:32740709119

- ECS RETURN -ANAND M

We advise you that your ECS instruction for debit of Rs. 7300 to
your account no.000901623156
with ICI, NUNGAMBAKKAM (NBK)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS

instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 7575/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

DEEPA M
96 V R D NAGAR
2ND MAIN ROAD
MADHAVARAM
CHENNAI
600060

13/01/2015

ECS/32791818085

Dear Sir/Madam
LOAN A/C NO.:32791818085

- ECS RETURN -DEEPA M

We advise you that your ECS instruction for debit of Rs. 13700 to
your account no.171201000013949 with IOB LOYOLA COLLEGE CHENNA
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 13975/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

K PALANIAPPAN

13/01/2015

G2,GURUPRAKASH APARTMENT
4/8,TNGO COLONY 5TH STREET
NANGANALLUR,CHENNAI 61
Chennai
600061
ECS/32826843015

Dear Sir/Madam
LOAN A/C NO.:32826843015

- ECS RETURN -K PALANIAPPAN

We advise you that your ECS instruction for debit of Rs. 20739 to
your account no.42111025156
with STD. CHARTERED, MOUNT ROA
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 21014/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

SUNITA GUPTA
4TH FLOOR, 4B, ARIHANT EMPRESS
19 BARNABY ROAD
KILPAUK,CHENNAI
Chennai
600010
ECS/32867906249

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:32867906249

- ECS RETURN -SUNITA GUPTA

We advise you that your ECS instruction for debit of Rs. 14545 to
your account no.027801510848
with ICICI , KILPAUK
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 14820/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

ANANDA BABU K
FLAT C - 11 VATSALYAM NO 788
REDDYKUPPAM ROAD SAIDAPET
ARANGATHAN SUBWAY CHENNAI
Chennai
600015
ECS/32875036954

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:32875036954

- ECS RETURN -ANANDA BABU K

We advise you that your ECS instruction for debit of Rs. 13579 to
your account no.000901017578
with ICI, NUNGAMBAKKAM (NBK)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 13854/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

TAMILARASI R
NO15 20TH STREET POOMBUGAR NAGAR
KOLATHUR.CHENNAI
CHENNAI-99
Chennai
600099
ECS/32880004800

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:32880004800

- ECS RETURN -TAMILARASI R

We advise you that your ECS instruction for debit of Rs. 15000 to
your account no.261001001353804 with CUB PERAMBUR, CH 11
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS

instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 15275/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

SELVI S
17, PRAVIN ILLAM, MUDUCHUR ROAD, KARUMAR
AMMAN NAGAR, WEST TAMBARAM,SERVICE ROAD,
CHENNAI-6000045
Chennai
600045
ECS/32887729446

Dear Sir/Madam
LOAN A/C NO.:32887729446

- ECS RETURN -SELVI S

13/01/2015

We advise you that your ECS instruction for debit of Rs. 23569 to
your account no.19391140005363 with HDFC, ALWARPET
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 23844/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

ANBU ASHOKAN R R

13/01/2015

J2 SAI VIKAS APARTMENTS

NO 140,VELACHERY MAIN ROAD
SEMBAKKAM,CHENNAI 73
Chennai
600073
ECS/32891219496

Dear Sir/Madam
LOAN A/C NO.:32891219496

- ECS RETURN -ANBU ASHOKAN R R

We advise you that your ECS instruction for debit of Rs. 8948 to
your account no.000510400039188 with IDB, GREAMS ROAD (GRE)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 9223/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

RAJESH K
NO 07 ABDUL KAREEM LANES
TRIPLICANE NEXT TO NOOR MAHAL
CHENNAI 600014
Chennai
600014
ECS/32897845767

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:32897845767

- ECS RETURN -RAJESH K

We advise you that your ECS instruction for debit of Rs. 3225 to
your account no.50100010337669 with HDF, ANNA SALAI (ASL)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 3500/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

NAGARAJAN V
NO:402, HANSA APARTMENT 4TH FLOOR
C BLOCK THIRUVOITIYUR
CHEENAI
Chennai
600019
ECS/32917817458

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:32917817458

- ECS RETURN -NAGARAJAN V

We advise you that your ECS instruction for debit of Rs. 24300 to
your account no.9611277832
with KOTAK MAHINDRA BANK, II L
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 24575/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

CHARAN B
155, HABIBULLAH ROAD,
3C, TRIDENT TOWERS,
T NAGAR,
CHENNAI
600017
ECS/32919644651

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:32919644651

- ECS RETURN -CHARAN B

We advise you that your ECS instruction for debit of Rs. 32302 to
your account no.5272329445
with CIT, ANNA SALAI (ASL)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS

instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 32577/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

NALINI V
A3/26 TRISTAR RESIDENCY
6TH AVENUE ERI SCHEME
MOGAPPAIR WEST,CHENNAI 37
Chennai
600037
ECS/32925214596

Dear Sir/Madam
LOAN A/C NO.:32925214596

- ECS RETURN -NALINI V

13/01/2015

We advise you that your ECS instruction for debit of Rs. 10101 to
your account no.039505001953
with ICI, CENATOPH ROAD(CNR)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 10376/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

PAVENDHAN G

13/01/2015

MURUGAN FLATS 1/6,RAMAIAH STREET,

VADIVEL PURAM,
WEST MAMBALLAM,CHENNAI-33
Chennai
600033
ECS/32931589090

Dear Sir/Madam
LOAN A/C NO.:32931589090

- ECS RETURN -PAVENDHAN G

We advise you that your ECS instruction for debit of Rs. 5673 to
your account no.604872502
with INDIAN BANK, MADRAS HIGH
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 5948/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

AVIK DAS GUPTA

FLAT #16, GEMINI PARSN APARTMENTS
F-BLOCK,PORTION 599 ANNA SALAI
NUNGAMBAKKAM,CHENNAI
Chennai
600034
ECS/32959056332

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:32959056332

- ECS RETURN -AVIK DAS GUPTA

We advise you that your ECS instruction for debit of Rs. 11043 to
your account no.5202306448
with CIT, ANNA SALAI (ASL)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 11318/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

RAVI KRISHNA Y
G-204 WEST LANCOR
CENTRAL PARK WEST ELCOT AVENUE
SHOLINGANALLUR,CHENNAI 119
Chennai
600119
ECS/32961705126

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:32961705126

- ECS RETURN -RAVI KRISHNA Y

We advise you that your ECS instruction for debit of Rs. 73500 to
your account no.01361050041750 with HDFC BANK LTD ASHOK NAGAR
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 73775/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

SUBRAMANIAM CHINNUSAMY
S2 RAMADEVI APARTMENTS
NO 32/25 RATHNA NAGAR, VIRUGAMBAKKAM,
CHENNAI-600092
Chennai
600092
ECS/32973312722

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:32973312722

- ECS RETURN -SUBRAMANIAM CHINNUSAMY

We advise you that your ECS instruction for debit of Rs. 16750 to
your account no.021201506419
with ICICI, SANTHOME BR.,CH-4
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS

instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 17025/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

MURUGAN K M
H 23, AMUTHAM COLONY,
SOUTH BOAG ROAD,
T NAGAR, CHENNAI - 600017
Chennai
600017
ECS/32974705711

Dear Sir/Madam
LOAN A/C NO.:32974705711

- ECS RETURN -MURUGAN K M

13/01/2015

We advise you that your ECS instruction for debit of Rs. 16010 to
your account no.426388908
with INB, TEYNAMPET (TEY)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 16285/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

VISHNU VARDHAN JAYACHANDR

13/01/2015

NO 38 SUBRAMANIUM STREET
PERAMBUR
CHENNAI
Chennai
600011
ECS/32996166227

Dear Sir/Madam
LOAN A/C NO.:32996166227

- ECS RETURN -VISHNU VARDHAN JAYACHANDR

We advise you that your ECS instruction for debit of Rs. 8505 to
your account no.400006104060019 with DEUTSCHE BANK NUNGAMBAKKA
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 8780/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

PARAMESWARAN SHANMUGAM
PLOT NO 62, DOOR 6/7,
BALAJI NAGAR EXT I,
PUZHUTHIVAKKAM, CHENNAI - 600091
Chennai
600091
ECS/33020714701

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:33020714701

- ECS RETURN -PARAMESWARAN SHANMUGAM

We advise you that your ECS instruction for debit of Rs. 14320 to
your account no.911010067537664 with AXIS BK, VIRUGAMBAKKAM
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 14595/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

JEEVANANTHAM R
FLAT NO 3,MB FLATS
27 BAZAAR STREET KK NAGAR WEST
CHENNAI 78
Chennai
600078
ECS/33037386099

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:33037386099

- ECS RETURN -JEEVANANTHAM R

We advise you that your ECS instruction for debit of Rs. 46447 to
your account no.168301504907
with ICICI ASHOK NAGAR
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 46722/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

SIRTHAJ HUSSAIN BAIG

13/01/2015
ECS/33039443478

Dear Sir/Madam
LOAN A/C NO.:33039443478

- ECS RETURN -SIRTHAJ HUSSAIN BAIG

We advise you that your ECS instruction for debit of Rs. 39912 to
your account no.67029606499
with SBT, MADRAS MAIN (MMB)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 40187/- at any
of our branches for credit to the above loan account immediately

and avoid default in payment of instalments in future.

Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

DEEPAK KUMAR J
NO. 13/30,KARNAN STREET
MOGAPPAIR WEST
CHENNAI-600037
Chennai
600037
ECS/33044897731

Dear Sir/Madam
LOAN A/C NO.:33044897731

- ECS RETURN -DEEPAK KUMAR J

13/01/2015

We advise you that your ECS instruction for debit of Rs. 22100 to
your account no.913010026554923 with AXIS BANK LTD, MOGAPPAIR
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 22375/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

SANKET R SHAH

13/01/2015

FLAT 312/313, 'J' BLOCK,

VIDYASAGAR OSWAL GARDEN, NO.210-212
COCRAIN BASIN ROAD,KORUKKUPET, CHENNAI
Chennai
600021
ECS/33049676910

Dear Sir/Madam
LOAN A/C NO.:33049676910

- ECS RETURN -SANKET R SHAH

We advise you that your ECS instruction for debit of Rs. 32000 to
your account no.07951140055269 with HDFC, PERUNGUDI
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 32275/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

KRISHNAMURTHY P
22 II FLOOR ANUGRAHA APRTS
ZAKARIA COLONY MAIN ROAD
CHOOLAIMEDU CHENNAI
600094
ECS/33072061341

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:33072061341

- ECS RETURN -KRISHNAMURTHY P

We advise you that your ECS instruction for debit of Rs. 11100 to
your account no.910010039981292 with AXIS BANK, KODAMBAKKAM
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 11375/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

NIMMI A
F-2, NAGI REDDY STREET
VALASARAVAKKAM
CHENNAI-600087
Chennai
600087
ECS/33081341941

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:33081341941

- ECS RETURN -NIMMI A

We advise you that your ECS instruction for debit of Rs. 16350 to
your account no.000006120590442 with INB, NUNGAMBAKKAM (NGM)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 16625/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

SWARNALATHA R
NO 2 ANAIKARAN STREET
SEVEN WELLS
CHENNAI
Chennai
600001
ECS/33083975078

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:33083975078

- ECS RETURN -SWARNALATHA R

We advise you that your ECS instruction for debit of Rs. 5724 to
your account no.034200402121050 with PNB, ANNA NAGAR (ANN)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS

instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 5999/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

ALAGIRI SRINIVASAN
C27 TVH PARK ROZALIA APTS
ANAND NAGAR THORAIPAKKAM
CHENNAI 97
Chennai
600097
ECS/33091439048

Dear Sir/Madam

13/01/2015

LOAN A/C NO.:33091439048

- ECS RETURN -ALAGIRI SRINIVASAN

We advise you that your ECS instruction for debit of Rs. 56285 to
your account no.03861610010825 with HDFC SANTHOME
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 56560/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

PRADEEP KUMAR P

13/01/2015

6G DAFFODILS CEEBROS GARDEN

38 ARCOT ROAD VIRUGAMBAKKAM
CHENNAI 92
Chennai
600092
ECS/33091490389

Dear Sir/Madam
LOAN A/C NO.:33091490389

- ECS RETURN -PRADEEP KUMAR P

We advise you that your ECS instruction for debit of Rs. 108200 to
your account no.912010055286531 with AXIS BK, VIRUGAMBAKKAM
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 108475/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

MALARKODI V
17 PETTAI STREET
ANAKAPUTHUR
CHENNAI 70
Chennai
600070

13/01/2015

ECS/33104896481

Dear Sir/Madam
LOAN A/C NO.:33104896481

- ECS RETURN -MALARKODI V

We advise you that your ECS instruction for debit of Rs. 22030 to
your account no.912020060341727 with AXIS BK, KILPAUK
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 22305/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

VIVEK K B
58S PARK DUGAR TOWN SHIP
MOUNT POONAMALLEE HIGH ROAD
RAMAPURAM,CHENNAI 89
Chennai
600089
ECS/33126093013

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:33126093013

- ECS RETURN -VIVEK K B

We advise you that your ECS instruction for debit of Rs. 36644 to
your account no.5068943444
with CIT, ANNA SALAI (ASL)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 36919/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

VINOTHITHAL A
NO 62/13
SOURASTRA NAGAR 10TH STREET
CHOOLAIMEDU
CHENNAI
600094
ECS/33134911654

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:33134911654

- ECS RETURN -VINOTHITHAL A

We advise you that your ECS instruction for debit of Rs. 6700 to
your account no.006010101473504 with AXIS BANK, R K SALAI
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS

instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 6975/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

J SITHARAM
34/6
SUNDARAM LANE
PURASAWAKKAM,CHENNAI 7
Chennai
600007
ECS/33138643011

Dear Sir/Madam
LOAN A/C NO.:33138643011

- ECS RETURN -J SITHARAM

13/01/2015

We advise you that your ECS instruction for debit of Rs. 34097 to
your account no.02061000055785 with HDFC BANK, G.N.CHETTY RD,
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 34372/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

J SITHARAM

13/01/2015

34/6
SUNDARAM LANE
PURASAWAKKAM,CHENNAI 7
Chennai
600007
ECS/33138884841

Dear Sir/Madam
LOAN A/C NO.:33138884841

- ECS RETURN -J SITHARAM

We advise you that your ECS instruction for debit of Rs. 30551 to
your account no.02061000055785 with HDFC BANK, G.N.CHETTY RD,
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 30826/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

KATHIRESAN S.S
280 MIG IST FLOOR,
4TH CROSS STREET, MOGAPPAIR EAST,
NEAR AMBEDKAR GROUND, CHENNAI-600037
Chennai
600037
ECS/33236307258

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:33236307258

- ECS RETURN -KATHIRESAN S.S

We advise you that your ECS instruction for debit of Rs. 12700 to
your account no.016010100740869 with UTI, ANNA NAGAR (ANG)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 12975/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

SENTHIL KUMAR S
38/4 DEEWAN BASHYAM STREET,
WEST SAIDAPET
CHENNAI
Chennai
600015
ECS/33281942730

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:33281942730

- ECS RETURN -SENTHIL KUMAR S

We advise you that your ECS instruction for debit of Rs. 8500 to
your account no.2061050239558 with HDFC BANK, G.N.CHETTY RD,
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 8775/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

SUJAI PRATHAP D
8/25
WEST KARIKALAN 3RD STREET
SIDCO NAGAR ADAMBAKAM
Chennai
600088
ECS/33373022628

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:33373022628

- ECS RETURN -SUJAI PRATHAP D

We advise you that your ECS instruction for debit of Rs. 10132 to
your account no.913010039127949 with AXIS , ASHOK NAGAR
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS

instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 10407/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

SRINIVASAN E
NO:90 3 RD STREET
SATHYA NAGAR
PADI CHENNAI
Chennai
600050

13/01/2015

ECS/33397418432

Dear Sir/Madam
LOAN A/C NO.:33397418432

- ECS RETURN -SRINIVASAN E

We advise you that your ECS instruction for debit of Rs. 33100 to
your account no.158200010003940 with KARNATAKA BANK , MOGAPPAI
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 33375/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

SIVAGANESAN M

13/01/2015

1/3,PONNIAMMAN STREET
KARAIYANCHAVADI
CHENNAI 56
Chennai
600056
ECS/33415314638

Dear Sir/Madam
LOAN A/C NO.:33415314638

- ECS RETURN -SIVAGANESAN M

We advise you that your ECS instruction for debit of Rs.

your account no.911010065090899 with AXIS, KANCHEEPURAM
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.

7774 to

You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 8049/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

RAMAMOORTHY M
NO.56 - THANGAVELU STREET
VETRI NAGAR - NEAR TVK NAGAR BUS STAND
CHENNAI
Chennai
600082
ECS/33435461259

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:33435461259

- ECS RETURN -RAMAMOORTHY M

We advise you that your ECS instruction for debit of Rs. 52700 to
your account no.912020026376053 with AXIS BANK, PERIYAR NAGAR
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 52975/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

PUNITHARAJ M S
112,DHANALAKSHMI NAGAR MAIN ROAD
4TH CROSS STREET SELAIYUR
CHENNAI 73
Chennai
600073
ECS/33444591447

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:33444591447

- ECS RETURN -PUNITHARAJ M S

We advise you that your ECS instruction for debit of Rs. 43447 to
your account no.603701523592
with ICICI SELAIYUR
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 43722/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

MEGANATH P
17/1 GROUND FLOOR HOME
PERIYAR STREET GANDHI NAGAR
SALIGRAMAM CHENNAI
Chennai
600093
ECS/33456304176

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:33456304176

- ECS RETURN -MEGANATH P

We advise you that your ECS instruction for debit of Rs. 9500 to
your account no.42810596489
with SCB STD CHARTERED BANK L.
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS

instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 9775/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

PRAKASH R
NO 14/25, PORTIOUS ROAD
AYANAVARAM
CHENNAI
Chennai
600023
ECS/33462815005

Dear Sir/Madam
LOAN A/C NO.:33462815005

- ECS RETURN -PRAKASH R

13/01/2015

We advise you that your ECS instruction for debit of Rs. 17000 to
your account no.00171000209600 with HDF, ANNANAGAR (ANR)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 17275/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

DIWAKAR S

13/01/2015

FLAT NO 1 NO 32 SARADHA VILLA

SARADHA NAGAR VIRUGAMBAKKAM OPP TO REDDY
STREET CHENNAI
Chennai
600092
ECS/33465694574

Dear Sir/Madam
LOAN A/C NO.:33465694574

- ECS RETURN -DIWAKAR S

We advise you that your ECS instruction for debit of Rs. 7290 to
your account no.028901000039883 with IOB, VIRUGAMBAKKAM (VGM)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 7565/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

PARTHIBAN C
NO 9,BHARATHI APARTMENTS
ABUSALI STREET
SALIGRAMAM,CHENNAI 93
Chennai
600093
ECS/33559572365

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:33559572365

- ECS RETURN -PARTHIBAN C

We advise you that your ECS instruction for debit of Rs. 16575 to
your account no.42610602523
with SCB, GRINDLAYS GARDEN, CH
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 16850/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

SARAVANAN R

13/01/2015
ECS/33627976099

Dear Sir/Madam
LOAN A/C NO.:33627976099

- ECS RETURN -SARAVANAN R

We advise you that your ECS instruction for debit of Rs. 107000 to
your account no.913020042253939 with AXIS SHANTHI COLONY
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 107275/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

KAVITHA A
17/35 KAMARAJAR SALAI
R A PURAM CHENNAI
Chennai
600028
ECS/33702036616

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:33702036616

- ECS RETURN -KAVITHA A

We advise you that your ECS instruction for debit of Rs. 22929 to
your account no.911020058794567 with AXIS BANK LTD R A PURAM
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.

Please arrange to pay the total irregular amount of Rs. 23204/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

SILBA J ANANTHAM
FLAT 38 AVALON APARTMENTS
81 VALLUVARKOTTAM HIGH ROAD
NUNGAMBAKKAM,CHENNAI 34
Chennai
600034
ECS/33709348620

Dear Sir/Madam
LOAN A/C NO.:33709348620

- ECS RETURN -SILBA J ANANTHAM

13/01/2015

We advise you that your ECS instruction for debit of Rs. 72576 to
your account no.041058843006
with HON, MAIN BRANCH (MMB)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 72851/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

AZHAGIRI NARAYANAN

13/01/2015

BHARATHI RAMASAMY ILLAMFLAT NO 5

NO 17/8,RGHAVAN COLONY,ANDAVAR NAGAR
KODAMBAKKAM,CHENNAI 24
Chennai
600024
ECS/33720371686

Dear Sir/Madam
LOAN A/C NO.:33720371686

- ECS RETURN -AZHAGIRI NARAYANAN

We advise you that your ECS instruction for debit of Rs. 12406 to
your account no.5248631448
with CIT, ANNA SALAI (ASL)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 12681/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

ASHIMA MADAN
NO F1, PLOT 30,
JAYAPRAKASH NAGAR, MANIVAKKAM PADAPAI
WALAJABAD
Kancheepuram
600048
ECS/33785086649

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:33785086649

- ECS RETURN -ASHIMA MADAN

We advise you that your ECS instruction for debit of Rs. 10258 to
your account no.027501538039
with ICICI PORUR CHENNAI
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 10533/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

SUJITH THOMAS M

13/01/2015
ECS/33832105367

Dear Sir/Madam
LOAN A/C NO.:33832105367

- ECS RETURN -SUJITH THOMAS M

We advise you that your ECS instruction for debit of Rs. 14644 to
your account no.00171610020299 with HDF, ANNANAGAR (ANR)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 14919/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

ADAMSTAR ANBURAJ W
NO 45 A RAJI STREET RAJI LANE
AYANAVARAM
CHENNAI
Chennai
600023
ECS/33874122678

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:33874122678

- ECS RETURN -ADAMSTAR ANBURAJ W

We advise you that your ECS instruction for debit of Rs. 10258 to
your account no.361900100662598 with PNB, KILPAUK (KPK)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS

instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 10533/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

RAVISANKAR P
NO.4,BALAGURUSAMY STREET
GANDHINAGAR, NAGALKENI, CHROMPET
CHENNAI
Chennai
600044
ECS/33939237906

Dear Sir/Madam
LOAN A/C NO.:33939237906

- ECS RETURN -RAVISANKAR P

13/01/2015

We advise you that your ECS instruction for debit of Rs. 21668 to
your account no.001109000083843 with CIT, T. NAGAR (TNR)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 21943/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

ANAND S

13/01/2015

NO 3,5TH STREET,IIIRD MAIN ROAD

ANNANAGAR EXTN,VELACHERY
CHENNAI
Chennai
600042
ECS/33981093711

Dear Sir/Madam
LOAN A/C NO.:33981093711

- ECS RETURN -ANAND S

We advise you that your ECS instruction for debit of Rs. 8805 to
your account no.114801503636
with ICI, CENATOPH ROAD(CNR)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 9080/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

MARISELVAMOHAN V
B-2,F-1, SHANTHI NIKETAN
BALAMURUGAN 2ND STREET, KEELKATTALAI
CHENNAI
Chennai
600117
ECS/34005758467

13/01/2015

Dear Sir/Madam
LOAN A/C NO.:34005758467

- ECS RETURN -MARISELVAMOHAN V

We advise you that your ECS instruction for debit of Rs.

your account no.602701525756
with ICICI ANNA NAGAR
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.

5368 to

You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 5643/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

SELVARAJ M

13/01/2015
ECS/34027568379

Dear Sir/Madam
LOAN A/C NO.:34027568379

- ECS RETURN -SELVARAJ M

We advise you that your ECS instruction for debit of Rs. 16500 to
your account no.041201000032115 with IOB, PERUNGALATHUR (PLR)
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 16775/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

SUBRAMANIAM P M

13/01/2015
ECS/34035605914

Dear Sir/Madam
LOAN A/C NO.:34035605914

- ECS RETURN -SUBRAMANIAM P M

We advise you that your ECS instruction for debit of Rs. 12038 to
your account no.484076794
with INDIAN BANK, MADRAS HIGH
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 12313/- at any
of our branches for credit to the above loan account immediately

and avoid default in payment of instalments in future.

Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

MUTHAMILSELVAN S
NO.42,
SUBRAMANIA SAMY KOIL STREET
ALANDUR
CHENNAI
600002
ECS/34056129369

Dear Sir/Madam
LOAN A/C NO.:34056129369

- ECS RETURN -MUTHAMILSELVAN S

13/01/2015

We advise you that your ECS instruction for debit of Rs. 5009 to
your account no.006010100277136 with AXIS BANK, R K SALAI
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 5284/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.

STATE BANK OF INDIA,

RETAIL ASSETS CENTRAL PROCESSING CENTRE,CHENNAI
16,WHANNELS ROAD, NEAR ALBERT THEATRE
EGMORE, CHENNAI 600 008
Phone:044-28191089, Fax:044-28191086,
Email: sbi.04487@sbi.co.in
Cell :9444441647

SUJATHA R

13/01/2015

ECS/34318409104

Dear Sir/Madam
LOAN A/C NO.:34318409104

- ECS RETURN -SUJATHA R

We advise you that your ECS instruction for debit of Rs. 15500 to
your account no.01411000062086 with HDFC R A PURAM CH 28
on 10/01/2015 has been returned unpaid for the reason
INSUFFICIENT FUNDS.
You may be aware that non-payment of instalment on due date adds interest
to your account and increases your total liability towards the Bank.
Your loan account has been debited for Rs.275/- towards charges for return
of ECS instruction. Please note that any failure to honour the ECS
instruction for the above reason is liable for action u/s 138 of the NI Act.
Please arrange to pay the total irregular amount of Rs. 15775/- at any
of our branches for credit to the above loan account immediately
and avoid default in payment of instalments in future.
Kindly ignore this letter if you have already paid the above amount.
Yours faithfully,

ASST.GEN.MANAGER.

This is a system generated reminder & does not require signature.