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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 321 | 231LA02001 | YARRAMSETTI RAGHU BABU | B.TECH | Chemical | 9490968529 | In Person | ₹3,000 | 859240150 | Success | 18 Jul 2026 |
| 322 | 221FA07115 | MUKKAMALA VENKATA SAI SREE VISHNU PRIYA | B.TECH | IT | 9391553921 | In Person | ₹3,000 | 859049300 | Success | 18 Jul 2026 |
| 323 | 231LA02009 | SHAIK MAHAMMAD KAIF | B.TECH | Chemical | 7702936118 | In Person | ₹3,000 | 858913950 | Success | 18 Jul 2026 |
| 324 | 221FA07140 | PATHURI SARIKA | B.TECH | IT | 9177654021 | In Person | ₹3,000 | 859060373 | Success | 18 Jul 2026 |
| 325 | 231LA08006 | YADLAPALLI TULASI NAGA VENKATA BALAJI | B.TECH | MECH | 9392476308 | In Person | ₹3,000 | 859051764 | Success | 18 Jul 2026 |
| 326 | 231LA08007 | PASAM PRAVEEN KUMAR | B.TECH | MECH | 8247331237 | In Person | ₹3,000 | 859201011 | Success | 18 Jul 2026 |
| 327 | 231LA08008 | PATHAN AMEER JAN | B.TECH | MECH | 8121115695 | In Person | ₹3,000 | 859049871 | Success | 18 Jul 2026 |
| 328 | 231LA08011 | KOMMURI SAI KRISHNA | B.TECH | MECH | 8790916682 | In Person | ₹3,000 | 859251861 | Success | 18 Jul 2026 |
| 329 | 231LA08019 | GARLAPATI AMAR MADHAN | B.TECH | MECH | 6302646002 | In Person | ₹3,000 | 859063685 | Success | 18 Jul 2026 |
| 330 | 221FA04105 | SANIKOMMU RENUKA | B.TECH | CSE | 9030929766 | In Person | ₹3,000 | 859011428 | Success | 18 Jul 2026 |