| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 451 | 29/05/2019 04:35:02 PM | Timeout | 473 | Vishnu s | 3540.00 | Vendor Payment Pending |
| 452 | 29/05/2019 04:32:01 PM | Timeout | 473 | Vishnu s | 3540.00 | Vendor Payment Pending |
| 453 | 29/05/2019 04:29:01 PM | Timeout | 473 | Vishnu s | 3540.00 | Vendor Payment Pending |
| 454 | 29/05/2019 04:25:16 PM | Timeout | 473 | Vishnu s | 3540.00 | Vendor Payment Pending |
| 455 | 29/05/2019 04:00:01 PM | Timeout | 467 | Halais Dum Biriyani | 3540.00 | Vendor Payment Pending |
| 456 | 29/05/2019 01:00:02 PM | Accepted | 466 | Halais Dum Biriyani | 3540.00 | Vendor Payment Pending |
| 457 | 29/05/2019 11:19:02 AM | Timeout | 462 | Thajinisa | 3540.00 | Vendor Payment Pending |
| 458 | 29/05/2019 10:04:02 AM | Timeout | 444 | HARISH BABU | 3540.00 | Vendor Payment Pending |
| 459 | 28/05/2019 02:45:02 PM | Accepted | 450 | Halais Dum Biriyani | 3540.00 | Vendor Payment Pending |
| 460 | 28/05/2019 02:42:02 PM | Timeout | 450 | Halais Dum Biriyani | 3540.00 | Vendor Payment Pending |
| 461 | 28/05/2019 02:39:02 PM | Timeout | 450 | Halais Dum Biriyani | 3540.00 | Vendor Payment Pending |
| 462 | 28/05/2019 02:36:02 PM | Timeout | 450 | Halais Dum Biriyani | 3540.00 | Vendor Payment Pending |
| 463 | 28/05/2019 02:31:17 PM | Timeout | 429 | Ragunathan | 3540.00 | Vendor Payment Pending |
| 464 | 25/05/2019 04:00:02 PM | Accepted | 394 | Halais Dum Biriyani | 3540.00 | Vendor Payment Pending |
| 465 | 25/05/2019 07:01:01 AM | Accepted | 359 | Dhanu k | 3540.00 | Vendor Payment Pending |
| 466 | 23/05/2019 05:57:01 PM | Accepted | 360 | Halais Dum Biriyani | 3540.00 | Vendor Payment Pending |
| 467 | 23/05/2019 01:09:02 PM | Timeout | 352 | Surabhi VS | 3540.00 | Vendor Payment Pending |
| 468 | 23/05/2019 07:00:01 AM | Accepted | 320 | Sujith | 3540.00 | Vendor Payment Pending |
| 469 | 22/05/2019 10:33:02 AM | Timeout | 329 | Artech rainforest | 3540.00 | Vendor Payment Pending |
| 470 | 20/05/2019 02:47:02 PM | Accepted | 309 | Abhilash | 3540.00 | Vendor Payment Pending |
| 471 | 19/05/2019 07:04:01 AM | Accepted | 274 | Padmakumar.G | 3540.00 | Vendor Payment Pending |
| 472 | 18/05/2019 01:28:16 PM | Timeout | 289 | Abubekket | 3540.00 | Vendor Payment Pending |
| 473 | 18/05/2019 07:00:01 AM | Timeout | 271 | S.M.A Khader | 3540.00 | Vendor Payment Pending |
| 474 | 15/05/2019 04:05:01 PM | Timeout | 260 | Highline builders | 3540.00 | Vendor Payment Pending |
| 475 | 14/05/2019 11:22:16 AM | Accepted | 241 | Intimate Agastya Apartments | 3540.00 | Vendor Payment Pending |