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{"sheet":"Bulk_EMO_Paid_Report_Tirupati H","index":0,"n_rows":50,"n_cols":14,"rows_kept":50}
["Serial No","Product Code","EMO Number","EMO Amount","EMO Message","Booking Date","Delivered Date","Sender Name","Sender Mobile Number","Sender Pincode","Sender City","Sender Address 1","Sender Address 2","Sender Address 3"]
[1,"Electronic Money Order",1003157089,51,"Humble offering to the lord","2025-08-12","2025-09-03","Savina",9483868061,577134,"CHIKKAMAGALURU","Chinnakodige, Varkate","Mudabagilu Post, Narasimharajapura","addr line 3"]
[2,"Electronic Money Order",7480597088,50,null,"2025-07-24","2025-09-03","RAMA GOND MALEKODLU",9980317807,581421,"UTTARA KANNADA","ULMANNU"]
[3,"Electronic Money Order",1003200932,100,null,"2025-08-12","2025-09-03","SMT SHARVARI KOTTUR",9900687448,560085,"BENGALURU URBAN","004 195 G N ENCLAVE KTG "]
[4,"Electronic Money Order",1003384988,301,null,"2025-08-12","2025-09-03","SMT PODA SASIDEVI",8974088974,761200,"GAJAPATI","PARALAKHEMUNDI"]
[5,"Electronic Money Order",2001329617,101,null,"2025-07-23","2025-09-03","KRISHNA C KRISHNA C",9620562748,570033,"MYSURU","NO 3 G9 BHAGYAMMA LAYOUT"]
[6,"Electronic Money Order",2093174362,101,null,"2025-07-23","2025-09-03","SUMALATHA P",9743020222,560026,"BENGALURU URBAN","23 5TH MN 7TH CRS","AVALAHALLI"]
[7,"Electronic Money Order",7100784940,100,null,"2025-07-25","2025-09-03","ASHOK V RAMLU RAJESHWAR",9886022115,585403,"BIDAR","RETD MTS"]
[8,"Electronic Money Order",7226031628,10,"Humble offering to the lord","2025-07-26","2025-09-03","Mallepula",7013279483,503112,"KAMAREDDY","kyasampally","Kamareddy","addr line 3"]
[9,"Electronic Money Order",9605621797,116,null,"2025-07-19","2025-09-03","M KANAKA MAHALAXMI DOLPHINE HEIGHTS",9392328583,535001,"VIZIANAGARAM","DASANNAPETA"]
[10,"Electronic Money Order",1003543674,100,null,"2025-08-13","2025-09-03","RAVI R",9845531044,560056,"BENGALURU URBAN","46 2ND CROSS JAGAJYOTHI LAYOUT ","BGVV"]
[11,"Electronic Money Order",1003626374,501,null,"2025-08-13","2025-09-03","S RAMESH RAMESH",9980228246,560027,"BENGALURU URBAN","NO337 7TH MAIN MALAKAPPA GARDEN SR NAGAR"]
[12,"Electronic Money Order",1003178177,21,null,"2025-08-12","2025-09-03","GUMMADI SRINIVAS GUMMADI SRINIVAS",9440487307,502334,"MEDAK","6 66 TOOPRAN","TOOPRAN S.O"]
[13,"Electronic Money Order",1000581903,101,null,"2025-08-01","2025-09-03","RAMACHANDRA RAMACHANDRA",9980406284,570007,"MYSURU","118 1 B 1ST CROSS RAJENDRA NAGAR"]
[14,"Electronic Money Order",1000558075,50,null,"2025-08-01","2025-09-03","B VIJAYALAXMI GDS PKR GKSM SO",8106283446,521122,"KRISHNA","AVANIGADDA"]
[15,"Electronic Money Order",1079991050,10,"Humble offering to the lord","2025-07-22","2025-09-03","Diyavath",9705889199,503164,"NIZAMABAD","Rampur","Dichpalli","addr line 3"]
[16,"Electronic Money Order",7338745257,600,"Humble offering to the lord","2025-07-21","2025-09-03","R manjunath",9886503787,560087,"BENGALURU RURAL","samruddhi nilaya opp gov college","varthur","addr line 3"]
[17,"Electronic Money Order",7869795463,51,null,"2025-07-26","2025-09-03","K A SREE RAMULU RAMULU",9492740065,515201,"SRI SATHYA SAI","D NO 2 1 36"]
[18,"Electronic Money Order",1000014621,100,"Humble offering to the lord","2025-07-28","2025-09-03","dathathri c n",9480029212,571105,"MYSURU","so c k narayanappa","chilkunda","addr line 3"]
[19,"Electronic Money Order",3173681101,25,null,"2025-07-14","2025-09-03","MANJUNATH IRA NAIK",9620330982,581421,"UTTARA KANNADA","BIDRAMANE "]
[20,"Electronic Money Order",3314819067,20,null,"2025-07-21","2025-09-03","RITESH S NAIK KAIKINI",7349062177,581421,"UTTARA KANNADA","KAIKINI","KAIKINI"]
[21,"Electronic Money Order",6347046515,20,null,"2025-07-23","2025-09-03","MANJUNATH JATTA NAIK",7619100885,581421,"UTTARA KANNADA","KAIKINI"]
[22,"Electronic Money Order",6481584418,50,null,"2025-07-23","2025-09-03","IRAYYA NAGAPPA NAIK",9741862286,581421,"UTTARA KANNADA","KAIKINI"]
[23,"Electronic Money Order",8076616437,50,null,"2025-07-26","2025-09-03","DEVENDRA D NAIK",8296563805,581421,"UTTARA KANNADA","KAIKINI"]
[24,"Electronic Money Order",8083524508,160,"Humble offering to the lord","2025-07-25","2025-09-03","manju s gowda",7847041462,581361,"UTTARA KANNADA","kharwa","kharwa","addr line 3"]
[25,"Electronic Money Order",1000720973,25,null,"2025-08-01","2025-09-03","GOYDA TIMMAPPA GONDA",7406144063,581421,"UTTARA KANNADA","KAIKNI"]
[26,"Electronic Money Order",1000725905,20,null,"2025-08-01","2025-09-03","MANJAMMA N BAKAD",9620577581,581421,"UTTARA KANNADA","KAIKNI"]
[27,"Electronic Money Order",4934501716,20,null,"2025-07-12","2025-09-03","MAHDEVI NAGAPPA NAIK HANUMAN NAGAR",8095807840,581320,"UTTARA KANNADA","BAATKAL"]
[28,"Electronic Money Order",8281141771,100,"offerings","2025-07-23","2025-09-03","CHIKKEGOWDA AJJEGOWDA",9902970677,571428,"MANDYA","BENGALURU BAKERY","PETE BEEDHI"]
[29,"Electronic Money Order",1000459586,251,null,"2025-07-31","2025-09-03","SUBRAMANYA GADIKATTE",9483187915,577417,"SHIVAMOGGA","HONNESARA"]
[30,"Electronic Money Order",1000076210,100,null,"2025-07-28","2025-09-03","B V NANJAPPA B V",9448653077,573201,"HASSAN","CHANNAPATNA HASSAN"]
[31,"Electronic Money Order",1000712891,51,null,"2025-08-01","2025-09-03","RAJESH L NAIK KOMBINMANE CHOUTANI",9902996202,581320,"UTTARA KANNADA","BHATKAL"]
[32,"Electronic Money Order",1000006978,201,null,"2025-07-28","2025-09-03","ANUSUYAMMA ANUSUYAMMA",7022484164,560079,"BENGALURU URBAN","37-1 6TH CROSS 4TH MAIN ","AGRAHARA DASARAHALLI"]
[33,"Electronic Money Order",2023831438,200,"Humble offering to the lord","2025-07-12","2025-09-03","Bhagyamma",9901920810,562110,"BENGALURU RURAL","Kannamangala","abc","addr line 3"]
[34,"Electronic Money Order",7852448363,501,null,"2025-07-23","2025-09-03","HEMANTH KUMAR V VENKATAPPA KAREHALLY",8431277671,562132,"BENGALURU RURAL","KAREHALLY OBALAPURA POST THYAMAGONDLU HO ","NELAMANGALA TALUK "]
[35,"Electronic Money Order",1003157392,527,"Humble offering to the lord","2025-08-12","2025-09-03","shreedhar",9591446963,581332,"UTTARA KANNADA","kujalli","kumta","addr line 3"]
[36,"Electronic Money Order",1003556144,51,null,"2025-08-13","2025-09-03","VEENA J PAI",9740402475,575002,"DAKSHINA KANNADA","PA BALMATTA SO"]
[37,"Electronic Money Order",1003260009,500,null,"2025-08-12","2025-09-03","PATHIVADA APPALA NAIDU",8332901549,530022,"VISAKHAPATANAM","LIG 44 HB COLONY"]
[38,"Electronic Money Order",1003212969,100,"Humble offering to the lord","2025-08-12","2025-09-03","sharada",8762244079,581320,"UTTARA KANNADA","patilarmane gardihitlu belke","belke","addr line 3"]
[39,"Electronic Money Order",6468193314,25,null,"2025-07-12","2025-09-03","SRI SIDIGADDE MAHASATHI DISCO BALE MURULIDHAR",9886925372,576232,"UDUPI","UPPUNDA",576232]
[40,"Electronic Money Order",1003283584,50,null,"2025-08-12","2025-09-03","ADISH M D S O DIVAKARA",9108911561,577220,"SHIVAMOGGA","RTD PM"]
[41,"Electronic Money Order",1000057215,2500,null,"2025-07-28","2025-09-03","VARADARAJAN G",9902240024,570034,"MYSURU","222 8TH CROSS "]
[42,"Electronic Money Order",1000186506,101,null,"2025-07-29","2025-09-03","NAGARAJU M ANEKAL",9164844493,562106,"BENGALURU URBAN","ANEKAL"]
[43,"Electronic Money Order",1084291678,50,null,"2025-07-23","2025-09-03","AV SUVARNAVEEDHI XXX",8711024329,562101,"CHIKKABALLAPURA","468 WARD 24","VAPASANDRA CHIKBALLAPUR"]
[44,"Electronic Money Order",7262394763,250,"Humble offering to the lord","2025-07-25","2025-09-03","venkateshappa",7899291150,562104,"CHIKKABALLAPURA","chikkanancherlu village","somenahalli post","addr line 3"]
[45,"Electronic Money Order",8879791507,51,"Humble offering to the lord","2025-07-21","2025-09-03","Balachandra",7899663275,577227,"SHIVAMOGGA","Honnappa","settihalli shimoga","addr line 3"]
[46,"Electronic Money Order",1003168886,51,null,"2025-08-12","2025-09-03","MUNIRAJU SAPTHAGIRI HARDWARS BIHIND BALAJI TALKIS",9902715989,562101,"CHIKKABALLAPURA","CHICKBALLAPURA "]
[47,"Electronic Money Order",1003265853,200,null,"2025-08-12","2025-09-03","DEEPA CKS WO SHASHI KUMAR",9663533884,560076,"BENGALURU URBAN","FLAT NO G 12 VINTAGE ELITE B BLOCK","VIJAYA BANK LAYOUT BTM 4TH STG"]
[48,"Electronic Money Order",1003156528,50,"Humble offering to the lord","2025-08-12","2025-09-03","goydu",8296563514,581332,"UTTARA KANNADA","kujalli","kumta","addr line 3"]
[49,"Electronic Money Order",1003304293,60,null,"2025-08-12","2025-09-03","TIMMA MUKA MADIWALA KONDLI",9454545445,581355,"UTTARA KANNADA","KONDLI"]