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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 231 | 221FA15017 | GAVALLAPALLI POOJITHA | B.TECH | FT | 8977892004 | In Person | ₹3,000 | 859360144 | Success | 19 Jul 2026 |
| 232 | 221FA04180 | RAMISETTI SRI RAMA SAI VENKATESH | B.TECH | CSE | 9866905575 | In Person | ₹3,000 | 859467171 | Success | 19 Jul 2026 |
| 233 | 221FA04185 | MORLA AVINASH | B.TECH | CSE | 7248136456 | In Person | ₹3,000 | 859379575 | Success | 19 Jul 2026 |
| 234 | 231FJ01050 | CHAPARAPU RESHMITHA ANJU | BCA | BCA | 6281912895 | In Person | ₹3,000 | 859385196 | Success | 19 Jul 2026 |
| 235 | 221FA16039 | INUMELLA V N S SREEKARA DATTA | B.TECH | BME | 9951195533 | Absentia – Office | ₹5,000 | 859446917 | Success | 19 Jul 2026 |
| 236 | 221FA04228 | GANITHI AMRUTHA SRI | B.TECH | CSE | 8142713879 | In Person | ₹3,000 | 859512984 | Success | 19 Jul 2026 |
| 237 | 221FA04229 | GANITHI ANITHA SAI | B.TECH | CSE | 9912436879 | In Person | ₹3,000 | 859515002 | Success | 19 Jul 2026 |
| 238 | 231LA12013 | MAMIDISETTI DURGA MALLESWARI | B.TECH | AGRI | 9912553593 | Absentia – Post | ₹5,000 | 859544990 | Success | 19 Jul 2026 |
| 239 | 231FM01011 | SOMANA RAVITEJA | B.Sc | B.Sc | 9949705043 | In Person | ₹3,000 | 859307555 | Success | 19 Jul 2026 |
| 240 | 221FA04244 | MOTAMARRI LAKSHMI SRUJANA | B.TECH | CSE | 8919133928 | In Person | ₹3,000 | 859378711 | Success | 19 Jul 2026 |