| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 276 | 21/09/2019 01:01:16 PM | Accepted | 3074 | Aswathy Krishnan | 3540.00 | Vendor Payment Pending |
| 277 | 21/09/2019 07:00:03 AM | Accepted | 3024 | Rajeev | 3540.00 | Vendor Payment Pending |
| 278 | 20/09/2019 08:38:02 AM | Accepted | 3030 | Marykutty T J | 3540.00 | Vendor Payment Pending |
| 279 | 19/09/2019 05:29:16 PM | Timeout | 3038 | Uday samudra | 3540.00 | Completed |
| 280 | 18/09/2019 03:01:02 PM | Accepted | 3009 | Nilavara | 3540.00 | Vendor Payment Pending |
| 281 | 18/09/2019 01:00:17 PM | Accepted | 3004 | J vasanthakumari | 4720.00 | Booking cancelled - Technical reason |
| 282 | 18/09/2019 11:49:16 AM | Timeout | 3006 | Highline builders | 3540.00 | Vendor Payment Pending |
| 283 | 18/09/2019 10:58:16 AM | Timeout | 3005 | Rejoy Robert | 4720.00 | Vendor Payment Pending |
| 284 | 18/09/2019 07:02:03 AM | Timeout | 2990 | Jerald | 3540.00 | Vendor Payment Pending |
| 285 | 17/09/2019 01:00:31 PM | Accepted | 2904 | V C Sebastian | 3540.00 | Completed |
| 286 | 16/09/2019 04:04:31 PM | Accepted | 2951 | Subbu kannan | 3540.00 | Completed |
| 287 | 16/09/2019 10:00:17 AM | Accepted | 2918 | Sheeba | 4720.00 | Completed |
| 288 | 15/09/2019 09:06:17 AM | Accepted | 2922 | Vishnu | 3540.00 | Vendor Payment Pending |
| 289 | 14/09/2019 12:50:17 PM | Accepted | 2911 | Suman m s | 3540.00 | Vendor Payment Pending |
| 290 | 14/09/2019 07:46:16 AM | Timeout | 2903 | Uday samudra | 3540.00 | Vendor Payment Pending |
| 291 | 13/09/2019 04:14:03 PM | Timeout | 2897 | Magic Planet | 3540.00 | Vendor Payment Pending |
| 292 | 12/09/2019 01:29:16 PM | Accepted | 2889 | V Janardhanan | 3540.00 | Vendor Payment Pending |
| 293 | 12/09/2019 07:01:03 AM | Accepted | 2880 | Thakkaram | 3540.00 | Vendor Payment Pending |
| 294 | 10/09/2019 03:15:46 PM | Accepted | 2871 | Nilavara | 3540.00 | Vendor Payment Pending |
| 295 | 10/09/2019 08:50:17 AM | Accepted | 2858 | Rajalekshmi | 3540.00 | Completed |
| 296 | 09/09/2019 01:30:03 PM | Accepted | 2842 | Sumi. M | 3540.00 | Vendor Payment Pending |
| 297 | 09/09/2019 09:03:16 AM | Accepted | 2829 | Rajan | 3540.00 | Vendor Payment Pending |
| 298 | 08/09/2019 10:04:03 AM | Accepted | 2666 | Sarath | 3540.00 | Completed |
| 299 | 08/09/2019 07:05:02 AM | Accepted | 2802 | Beena j | 3540.00 | Completed |
| 300 | 07/09/2019 03:00:31 PM | Accepted | 2781 | Biju | 3540.00 | Completed |