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{"sheet":"EMO_Paid_Report_Tirupati H.O_da","index":0,"n_rows":11,"n_cols":10,"rows_kept":11}
["Serial No","Product Code","EMO Number","Sender Name","Sender Address","Sender Pincode","Booking Date","EMO Amount","Acceptance Date","EMO Message"]
[1,"Electronic Money Order",45645646,"Murali","10,Test Address,chennai",6000001,"2025-08-28",101,"2025-08-29"]
[2,"Electronic Money Order",1009592831,"PRABHAKAR KARNAKATA G BANK","AVINAHALLI",577453,"2025-08-28",510,"2025-08-29"]
[3,"Electronic Money Order",1009615295,"P SURYA NARAYANA","CO BRIJ KISHORE CHOWDARY",764002,"2025-08-28",1000,"2025-08-29"]
[4,"Electronic Money Order",1009609162,"MARUTI DAMODAR NAIK ROYALKERRI","HONAVAR",581334,"2025-08-28",50,"2025-08-29"]
[5,"Electronic Money Order",1009600909,"SMT SHIVARANJINI RAMAYYA KOMARI","IP BPC MANIPAL",576104,"2025-08-28",101,"2025-08-29"]
[6,"Electronic Money Order",1009636481,"G KAMALA  W/O G RAMASAMY G K","29 64OLD GRAMAM  ST",627414,"2025-08-28",100,"2025-08-29"]
[7,"Electronic Money Order",1009640029,"GANGAMMA S T","INDIRANAGAR N R PURA N R PURA",577134,"2025-08-28",51,"2025-08-29"]
[8,"Electronic Money Order",1009632689,"KEMPANNA HEGGADATHAHALLI","BASARALU HOBALI",571416,"2025-08-28",50,"2025-08-29"]
[9,"Electronic Money Order",1009707430,"SAVITHA S SAVITHA","NO 2 VINAYAKA NILAYA SHIVASHANKAR BLOCK  SB EXTENSION HEBBAL",560024,"2025-08-28",101,"2025-08-29"]
[10,"Electronic Money Order",1009640805,"S V SESHADRI","695-A HERAMBA 17TH MAIN 7TH CROSS",560050,"2025-08-28",50,"2025-08-29"]