Customer Details

12
S.No Hpl Name Tot Due Paid Due Pend Due Pend Amt HL Def Area H.P Date L.D.Date
1 1292 M.MANIKANDAN
TN 56 F 6483

9894306466
6 2 0 500 0 0 vijayamangalam 12-10-2019 12-12-2019
2 3155 S.NANDHAKUMAR
TN 09 AB 5683

6381092219
15 14 1 25318 0 22718 SATHYROAD 12-12-2019 08-11-2021
3 1252 C.PARAMASIVAM
TN 36AA 2804

7402552022
12 4 6 23158 0 1862 perundurai 12-07-2019 09-12-2019
4 3307 K.SHANMUGAVEL
TN 37 BJ 0175

98426 25643
10 7 0 4100 0 1426 Perundhurai 12-07-2021 09-03-2022
5 3362 N.BOOPATHY
TN 34 J 8427

93450 42292
10 1 3 6746 0 896 Lakkapuram 12-11-2021 29-01-2022
6 3189 M.RAMACHANDHIRAN
TN 36 L 1495

8754448096
7 7 0 4833 0 4833 Periyar Nagar 12-06-2020 01-11-2021