Customer Details
| S.No | Hpl | Name | Tot Due | Paid Due | Pend Due | Pend Amt | HL | Def | Area | H.P Date | L.D.Date |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 3066 | P.SELVA KUMAR TN 33 AM 4089 9942655747 | 6 | 1 | 5 | 27029 | 0 | 19779 | Periyasemoor | 06-07-2019 | 04-10-2019 |
| 2 | 3390 | N.JAYAKUMAR TN 33 BE 9943 9790665451 | 10 | 1 | 2 | 4668 | 0 | 102 | MOOLAPALAYAM | 06-01-2022 | 14-02-2022 |
| 3 | 3372 | A.KODIYARASI TN 56 K 9156 8760115082 | 15 | 3 | 2 | 9858 | 0 | 188 | KARUNGAL PALAYAM | 06-12-2021 | 16-02-2022 |
| 4 | 3166 | M.MANNIKKA SUNDHARAM TN 33 AF 8277 8489253357 | 15 | 4 | 11 | 56156 | 0 | 35916 | Bp Agaraharam | 06-01-2020 | 07-12-2021 |