| Sl No |
Assigned On |
Assignment Status |
Booking ID |
Customer Name |
Booking Amt |
Current Booking Status |
| 251 |
31/01/2020 12:07:02 PM |
Timeout |
6837 |
Unnikrishnan s |
3570.00 |
Completed |
| 252 |
31/01/2020 12:03:31 PM |
Timeout |
6837 |
Unnikrishnan s |
3570.00 |
Completed |
| 253 |
31/01/2020 12:00:01 PM |
Timeout |
6837 |
Unnikrishnan s |
3570.00 |
Completed |
| 254 |
31/01/2020 10:20:16 AM |
Accepted |
6802 |
Sivakumar s |
3570.00 |
Completed |
| 255 |
31/01/2020 08:53:16 AM |
Accepted |
6829 |
Abdul kareem |
3570.00 |
Completed |
| 256 |
31/01/2020 07:09:02 AM |
Accepted |
6812 |
Sulfikar |
3570.00 |
Completed |
| 257 |
30/01/2020 10:54:01 AM |
Accepted |
6798 |
Krishnakumar Mohanan |
3570.00 |
Completed |
| 258 |
30/01/2020 10:46:32 AM |
Accepted |
6775 |
Anitha alen |
3570.00 |
Completed |
| 259 |
30/01/2020 09:28:02 AM |
Accepted |
6780 |
Sakunthala |
3570.00 |
Vendor Payment Pending |
| 260 |
30/01/2020 07:47:46 AM |
Accepted |
6783 |
Kalladimugham flat |
|
Completed |
| 261 |
29/01/2020 10:47:46 AM |
Accepted |
6733 |
Dr.Anilkumar C |
3570.00 |
Completed |
| 262 |
29/01/2020 09:08:16 AM |
Accepted |
6710 |
Moidu Moidu |
3570.00 |
Completed |
| 263 |
29/01/2020 09:04:17 AM |
Timeout |
6710 |
Moidu Moidu |
3570.00 |
Completed |
| 264 |
29/01/2020 09:00:17 AM |
Timeout |
6710 |
Moidu Moidu |
3570.00 |
Completed |
| 265 |
29/01/2020 08:57:02 AM |
Timeout |
6710 |
Moidu Moidu |
3570.00 |
Completed |
| 266 |
29/01/2020 08:53:17 AM |
Timeout |
6710 |
Moidu Moidu |
3570.00 |
Completed |
| 267 |
29/01/2020 08:49:02 AM |
Timeout |
6710 |
Moidu Moidu |
3570.00 |
Completed |
| 268 |
29/01/2020 08:46:02 AM |
Timeout |
6710 |
Moidu Moidu |
3570.00 |
Completed |
| 269 |
29/01/2020 08:46:02 AM |
Timeout |
6710 |
Moidu Moidu |
3570.00 |
Completed |
| 270 |
29/01/2020 08:42:02 AM |
Timeout |
6710 |
Moidu Moidu |
3570.00 |
Completed |
| 271 |
29/01/2020 08:38:02 AM |
Timeout |
6710 |
Moidu Moidu |
3570.00 |
Completed |
| 272 |
29/01/2020 08:34:16 AM |
Timeout |
6710 |
Moidu Moidu |
3570.00 |
Completed |
| 273 |
29/01/2020 08:30:02 AM |
Timeout |
6710 |
Moidu Moidu |
3570.00 |
Completed |
| 274 |
27/01/2020 11:27:16 AM |
Timeout |
6579 |
Mahendran Nair |
3570.00 |
Completed |
| 275 |
27/01/2020 08:05:02 AM |
Timeout |
6583 |
Vijayan |
3570.00 |
Vendor Payment Pending |