Payment Report
All convocation registrations and payment records
939
Total Students
₹2,043,000
Total Collected
655
Successful Payments
0
Pending Payments
₹1,848,000
Amount Collected (In Person)
₹55,000
Amount Collected (Absentia – Collect from University)
₹140,000
Amount Collected (Absentia – Receive by Post)
| # | Reg. No. | Candidate Name | Programme | Branch | Mobile | Preference | Amount | Txn ID | Status | Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 171 | 241FB04020 | YEMINENI RAJESWARA RAO | M.Tech | CSE | 9014813617 | In Person | ₹3,000 | 859533036 | Success | 19 Jul 2026 |
| 172 | 221FA04624 | SIKHAKOLLI KIRANMAI | B.TECH | CSE | 7842270200 | In Person | ₹3,000 | 859368833 | Success | 19 Jul 2026 |
| 173 | 231LA06010 | KUNDAKARLA DURGA PRASAD | B.TECH | EEE | 6305710524 | In Person | ₹3,000 | 859523324 | Success | 19 Jul 2026 |
| 174 | 231LA06014 | AVULA PAVAN KUMAR | B.TECH | EEE | 6300594753 | In Person | ₹3,000 | 859504679 | Success | 19 Jul 2026 |
| 175 | 221FA18088 | BACHIGARI SUDHEER BABU | B.TECH | AI&ML | 7013849490 | In Person | ₹3,000 | 859425875 | Success | 19 Jul 2026 |
| 176 | 211FU01019 | KORRAPATI ROHINI | BA-LLB | BA-LLB | 9346118658 | In Person | ₹3,000 | 859414433 | Success | 19 Jul 2026 |
| 177 | 231LA06016 | BAGGU JYOTHI SWAROOP | B.TECH | EEE | 8184966095 | In Person | ₹3,000 | 859568185 | Success | 19 Jul 2026 |
| 178 | 231LA06017 | AKINAPALLI SRI SAI MANIKANTA | B.TECH | EEE | 9290117550 | In Person | ₹3,000 | 859506374 | Success | 19 Jul 2026 |
| 179 | 231LA06018 | DASARI YESOBU | B.TECH | EEE | 6304776282 | In Person | ₹3,000 | 859512416 | Success | 19 Jul 2026 |
| 180 | 221FA18103 | BODEPUDI POOJA SRI | B.TECH | AI&ML | 8897931239 | In Person | ₹3,000 | 859410598 | Success | 19 Jul 2026 |