| Sl No | Assigned On | Assignment Status | Booking ID | Customer Name | Booking Amt | Current Booking Status |
|---|---|---|---|---|---|---|
| 1 | 24/01/2020 03:27:32 PM | Accepted | 6473 | Velukutti Asari | 1981.35 | Completed |
| 2 | 24/01/2020 01:14:02 PM | Accepted | 6534 | സാക്ഷാത്കാരം യാചക പുനരധിവാസ കേന്ദ്രം | Completed | |
| 3 | 23/01/2020 03:45:47 PM | Accepted | 6471 | Adarsh | 1981.35 | Completed |
| 4 | 23/01/2020 02:40:31 PM | Accepted | 6485 | Kalladimugham old age home | Completed | |
| 5 | 23/01/2020 01:05:46 PM | Accepted | 6477 | Sangeetha | 1981.35 | Completed |
| 6 | 22/01/2020 05:10:16 PM | Accepted | 6429 | P Nagarajan Asari | 1981.35 | Completed |
| 7 | 22/01/2020 03:11:04 PM | Accepted | 6438 | Kalladimugham flat | Completed | |
| 8 | 22/01/2020 03:06:56 PM | Timeout | 6438 | Kalladimugham flat | Completed | |
| 9 | 22/01/2020 03:04:19 PM | Accepted | 6438 | Kalladimugham flat | Completed | |
| 10 | 22/01/2020 01:09:46 PM | Accepted | 6428 | Hotel Sree Aryaas | 3171.35 | Completed |
| 11 | 20/01/2020 03:57:47 PM | Accepted | 6212 | Midhun | 5944.05 | Completed |
| 12 | 20/01/2020 03:20:16 PM | Accepted | 6008 | Nisha | 1981.35 | Completed |
| 13 | 20/01/2020 12:58:47 PM | Accepted | 5981 | RAMACHANDRAN POTTY | 2909.55 | Completed |
| 14 | 19/01/2020 12:01:47 PM | Accepted | 5963 | Anilkumar d | 1981.35 | Completed |
| 15 | 19/01/2020 10:54:03 AM | Accepted | 6267 | Pangode Kolatal Stadium | Completed | |
| 16 | 19/01/2020 09:33:16 AM | Accepted | 5931 | Thankamaniamma p | 1981.35 | Vendor Payment Pending |
| 17 | 19/01/2020 08:00:16 AM | Accepted | 5883 | Rahul | 1981.35 | Vendor Payment Pending |
| 18 | 18/01/2020 12:03:16 PM | Accepted | 5916 | SELVI TOM | 1981.35 | Completed |
| 19 | 18/01/2020 09:54:03 AM | Accepted | 6220 | Kazhakuttom JHI | Completed | |
| 20 | 18/01/2020 07:21:03 AM | Accepted | 6161 | Mahesh | 3962.70 | Vendor Payment Pending |
| 21 | 18/01/2020 07:21:03 AM | Timeout | 6161 | Mahesh | 3962.70 | Vendor Payment Pending |
| 22 | 18/01/2020 07:18:02 AM | Timeout | 6161 | Mahesh | 3962.70 | Vendor Payment Pending |
| 23 | 18/01/2020 07:14:03 AM | Timeout | 6161 | Mahesh | 3962.70 | Vendor Payment Pending |
| 24 | 17/01/2020 11:02:47 AM | Accepted | 5869 | Badarudeen | 1719.55 | Vendor Payment Pending |
| 25 | 17/01/2020 08:38:47 AM | Accepted | 5885 | MAHEEN KANNU | 1719.55 | Vendor Payment Pending |