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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 21 | 221FA04409 | BOYAPATI PRAVEEN | B.TECH | CSE | 8978101390 | In Person | ₹3,000 | 859959860 | Success | 20 Jul 2026 |
| 22 | 241FD01159 | YEMINENI NAGA SRINIVAS | MCA | MCA | 7661069403 | In Person | ₹3,000 | 859944297 | Success | 20 Jul 2026 |
| 23 | 241FD01161 | CHIMATA SAI RAM | MCA | MCA | 6303223457 | In Person | ₹3,000 | 859651907 | Success | 20 Jul 2026 |
| 24 | 221FA04422 | SRUJANA RAJAVARAPU | B.TECH | CSE | 9654050122 | In Person | ₹3,000 | 859966789 | Success | 20 Jul 2026 |
| 25 | 221FA04424 | BEZAWADA HARSHITH | B.TECH | CSE | 7075765587 | In Person | ₹3,000 | 859883481 | Success | 20 Jul 2026 |
| 26 | 241FD01166 | BHIMAVARAPU VENU NAGA SAI REDDY | MCA | MCA | 7601095077 | In Person | ₹3,000 | 859673263 | Success | 20 Jul 2026 |
| 27 | 221FA04443 | DASARI BALA CHANDU | B.TECH | CSE | 7075029649 | In Person | ₹3,000 | 859939450 | Success | 20 Jul 2026 |
| 28 | 221FA05114 | BOKKA RAJA VINAY KUMAR | B.TECH | ECE | 6305334635 | In Person | ₹3,000 | 859776176 | Success | 20 Jul 2026 |
| 29 | 221FA04450 | TIRUMALASETTY RAMA ARSHITHA | B.TECH | CSE | 6309323952 | In Person | ₹3,000 | 859598294 | Success | 20 Jul 2026 |
| 30 | 221FA04457 | CHAKRAVARTHI SURYADEVARA | B.TECH | CSE | 8297986353 | In Person | ₹3,000 | 859697784 | Success | 20 Jul 2026 |