Customer Details

07
S.No Hpl Name Tot Due Paid Due Pend Due Pend Amt HL Def Area H.P Date L.D.Date
1 3029 S.SANDHOSH
TN 33 bk 5340

9942456407
15 13 2 20946 0 16586 SOLAR 07-05-2019 02-02-2021
2 1283 M.DURAI SAMY
TN 33AH4666

8012042072
7 5 1 3536 0 919 KANCHIKOVIL 07-09-2019 12-02-2020
3 1284 P.JEGAN
TN 36 V 4304

8940318343
6 0 5 13575 0 3540 perundurai 07-09-2019 -
4 3260 M.VIJAY
TN 33 ap 0165

9629738861
12 5 7 25620 0 10430 THINDAL 07-01-2021 03-11-2021
5 2977 P.ARAVINDHAN
TN 33 AP 3276

9443327666
10 2 8 77070 0 57870 Poondhurai 07-02-2019 12-08-2019
6 3168 R.VENGATESHWARAN
TN 33 BC 0918

9585624414
10 1 9 48622 0 31702 Vairapalayam 07-02-2020 07-07-2020