Customer Details
| S.No | Hpl | Name | Tot Due | Paid Due | Pend Due | Pend Amt | HL | Def | Area | H.P Date | L.D.Date |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 3033 | R.CHINNASAMY TN 33 bb 3152 9965775262 | 12 | 12 | 0 | 1366 | 0 | 1366 | MODAKURUCHI ROAD | 08-05-2019 | 14-07-2020 |
| 2 | 3327 | P.THANGA RAJ TN 86 b 2605 86087 66292 | 10 | 5 | 0 | 4816 | 0 | 414 | Sasthri Nagar | 08-09-2021 | 07-02-2022 |
| 3 | 3167 | D.VASANTH DANDEEN TN 33 BP 9475 7904280432 | 8 | 0 | 8 | 100266 | 0 | 64266 | Erode | 08-01-2020 | - |