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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 531 | 221FA04102 | RAVIPATI SOWMYA | B.TECH | CSE | 8309983429 | In Person | ₹3,000 | 857846222 | Success | 15 Jul 2026 |
| 532 | 221FA04123 | VURIMI VENKATA KRISHNA VAMSI | B.TECH | CSE | 9346220428 | Absentia – Post | ₹5,000 | 858080452 | Success | 15 Jul 2026 |
| 533 | 221FA04133 | VANDANAPU RESHMA SUREKHA | B.TECH | CSE | 9014989135 | In Person | ₹3,000 | 857854538 | Success | 15 Jul 2026 |
| 534 | 231FK01057 | MOHAMMED ABDELMAGID IBRAHIM ABDELMAGID | BBA | BBA | 9014279705 | In Person | ₹3,000 | 857768137 | Success | 15 Jul 2026 |
| 535 | 231FK01080 | DUPATI RAGHAVA CHARAN | BBA | BBA | 9059614871 | In Person | ₹3,000 | 858084976 | Success | 15 Jul 2026 |
| 536 | 231FK01128 | VUCHA HARSHITH SRI VASTAVA | BBA | BBA | 8688865767 | In Person | ₹3,000 | 858084254 | Success | 15 Jul 2026 |
| 537 | 221FA04150 | MANNEM POORNA SAI | B.TECH | CSE | 7671936211 | In Person | ₹3,000 | 857821143 | Success | 15 Jul 2026 |
| 538 | 231FJ01028 | KOLLIPARA BHANU SAI | BCA | BCA | 9347434461 | In Person | ₹3,000 | 857802862 | Success | 15 Jul 2026 |
| 539 | 221FA04183 | TAMMA ROHITH REDDY | B.TECH | CSE | 9110584729 | In Person | ₹3,000 | 857822004 | Success | 15 Jul 2026 |
| 540 | 221FA04191 | RALLAPUDI ESWAR SAI KUMAR | B.TECH | CSE | 9059949131 | In Person | ₹3,000 | 857749460 | Success | 15 Jul 2026 |