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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 441 | 241FB04021 | ADNAN AHMAD KHAN | M.Tech | CSE | 7321956313 | In Person | ₹3,000 | 858276273 | Success | 16 Jul 2026 |
| 442 | 221FA06010 | TUMULURI SRI GANESH CHANDRA | B.TECH | EEE | 8143820865 | In Person | ₹3,000 | 858154052 | Success | 16 Jul 2026 |
| 443 | 221FA04593 | KOLLI NAGA LAKSHMI | B.TECH | CSE | 9059399127 | In Person | ₹3,000 | 858272278 | Success | 16 Jul 2026 |
| 444 | 221FA04594 | MYNENI DEEPIKA | B.TECH | CSE | 9381360071 | In Person | ₹3,000 | 858411197 | Success | 16 Jul 2026 |
| 445 | 231LA06006 | GOLLA NAGA VENKATA SAI MANIKANTA YADAV | B.TECH | EEE | 7093481093 | In Person | ₹3,000 | 858298828 | Success | 16 Jul 2026 |
| 446 | 221FA04644 | BACHINA NIKHILESH | B.TECH | CSE | 8247238629 | In Person | ₹3,000 | 858136993 | Success | 16 Jul 2026 |
| 447 | 231LA06021 | PALAGIRI UDAY PRATHAP | B.TECH | EEE | 8978110745 | Absentia – Office | ₹5,000 | 858291064 | Success | 16 Jul 2026 |
| 448 | 231LA06029 | KATTA BHARATH | B.TECH | EEE | 9866280069 | In Person | ₹3,000 | 858464734 | Success | 16 Jul 2026 |
| 449 | 231LA06034 | THALLAPALLY CHINTU | B.TECH | EEE | 6281696014 | In Person | ₹3,000 | 858296035 | Success | 16 Jul 2026 |
| 450 | 231FE04005 | JANAPANENI SANTHI PRIYA | DIPLOMA | CSE | 7416472922 | In Person | ₹3,000 | 858401203 | Success | 16 Jul 2026 |