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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 511 | 221FA04672 | POTHANA VENKATA VAMSI | B.TECH | CSE | 7396842209 | In Person | ₹3,000 | 857876573 | Success | 15 Jul 2026 |
| 512 | 211FV01010 | MEDAGAM CHAITANYA | BBA LLB | BBA LLB | 6302023471 | In Person | ₹3,000 | 857709422 | Success | 15 Jul 2026 |
| 513 | 221FA07046 | KOLLIPARA REKHA RAJ SARVANI | B.TECH | IT | 9296804777 | In Person | ₹3,000 | 857717687 | Success | 15 Jul 2026 |
| 514 | 221FA20001 | YAYAVARAM NAGA SUBRAHMANYA VISHAL NIKHIL | B.TECH | CSE(CS&BS) | 8179690252 | In Person | ₹3,000 | 857787090 | Success | 15 Jul 2026 |
| 515 | 221FA07067 | KOLLI AARATHI | B.TECH | IT | 9491927539 | In Person | ₹3,000 | 857697908 | Success | 15 Jul 2026 |
| 516 | 221FA07069 | POKALA THANUJA NAGA SWATHI | B.TECH | IT | 7989266027 | In Person | ₹3,000 | 857699998 | Success | 15 Jul 2026 |
| 517 | 221FA20014 | MALINENI SRIHARI | B.TECH | CSE(CS&BS) | 9030886589 | In Person | ₹3,000 | 858012211 | Success | 15 Jul 2026 |
| 518 | 221FA07087 | CHEBROLU ASHA DEEPTHI | B.TECH | IT | 8919779653 | In Person | ₹3,000 | 858017749 | Success | 15 Jul 2026 |
| 519 | 231LA03001 | VUYYURU LAKSHMI ANU SRI | B.TECH | CIVIL | 8688029256 | In Person | ₹3,000 | 857702651 | Success | 15 Jul 2026 |
| 520 | 221FN01070 | SAJID ALAM | B.PHARMACY | B.PHARMACY | 7256874109 | In Person | ₹3,000 | 857977356 | Success | 15 Jul 2026 |