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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 11 | 221FA01066 | ALLAMSETTI CHARITHA SRI | B.TECH | BIO TECH | 9515658306 | In Person | ₹3,000 | 859628511 | Success | 20 Jul 2026 |
| 12 | 241FD01110 | POKURI SAI SRIKANTH | MCA | MCA | 9347497426 | In Person | ₹3,000 | 859913671 | Success | 20 Jul 2026 |
| 13 | 221FA04355 | AMIRINENI DEDEEP TEJA | B.TECH | CSE | 7993774515 | In Person | ₹3,000 | 859949219 | Success | 20 Jul 2026 |
| 14 | 221FA01073 | YARLAGADDA AANATHI | B.TECH | BIO TECH | 7013181185 | In Person | ₹3,000 | 859732920 | Success | 20 Jul 2026 |
| 15 | 241FD01114 | RATALA SAI KIRAN | MCA | MCA | 7569993711 | In Person | ₹3,000 | 859701755 | Success | 20 Jul 2026 |
| 16 | 241FD01115 | REDDY ANUSHA | MCA | MCA | 7989845977 | In Person | ₹3,000 | 859742006 | Success | 20 Jul 2026 |
| 17 | 221FA05028 | DOGUPARTHI NAGA SUMANTH | B.TECH | ECE | 6305956524 | In Person | ₹3,000 | 859785516 | Success | 20 Jul 2026 |
| 18 | 221FA04384 | KORRAPATI SRINIVAS | B.TECH | CSE | 8500502977 | In Person | ₹3,000 | 859955124 | Success | 20 Jul 2026 |
| 19 | 221FA04387 | TATA PURNA SAI | B.TECH | CSE | 9573638797 | In Person | ₹3,000 | 859954896 | Success | 20 Jul 2026 |
| 20 | 241FD01148 | TUMATI NAGA SAI GOWTHAM | MCA | MCA | 6300530654 | In Person | ₹3,000 | 859675609 | Success | 20 Jul 2026 |