Department of MBA
2022-24 Batch Placement Details
|
S.NO |
ROOL NUMBER |
NAME OF THE STUDENT |
NAME OF THE COMPANY |
|
1 |
22471E0024 |
GUDDANTI MAHESH BABU |
KEERTANA FINANCE |
|
2 |
22471E0035 |
KOTAGIRI SAMEERKUMAR |
KEERTANA FINANCE |
|
3 |
22471E0096 |
BANDI NAGARAJU |
KEERTANA FINANCE |
|
4 |
22471E0007 |
B.SRINIVAS |
KEERTANA FINANCE |
|
5 |
22471E0052 |
POTTI RAHUL |
KEERTANA FINANCE |
|
6 |
22471E0054 |
SAMNTHAPUDI VENKATA GOPI |
KEERTANA FINANCE |
|
7 |
22471E0061 |
SHAIK AQUEEL |
KEERTANA FINANCE |
|
8 |
22471E0085 |
LEELA MAHESWARI |
KEERTANA FINANCE |
|
9 |
22471E0094 |
O.CHANDANA |
KEERTANA FINANCE |
| NARASARAOPETA ENGINEERING COLLEGE | |||
|---|---|---|---|
| DEPARTMENT OF MBA | |||
| ICICI SELECTED LIST 2022-23 | |||
| Sr No | Applicant ID | Roll No | Full Name |
| 1 | 5569481 | 21471E0014 | BONTHU JAYA SINDHU |
| 2 | 5569985 | 21471E0072 | YADALA KAMALANADH REDDY |
| 3 | 5570036 | 21471E0065 | TAVVA PREM CHAND |
| 4 | 5571097 | 21471E0021 | DAMMALAPATI BHAVANI PRASAD |
| 5 | 5572156 | 21471E0045 | POLAM LAKSHMI NARAYANA |
| 6 | 5572183 | 21471E0056 | SHAIK MASTANVALI |
| 7 | 5572224 | 21471E0005 | ANNAM SRITEJASWINI |
| 8 | 5572514 | 21471E0003 | AMARANENI VENKATESH |
| 9 | 5572529 | 21471E0001 | ADDANKI RAMA KRISHNA |
| 10 | 5572683 | 21471E0024 | DEVA CHAITANYA YERRAM SETTY |
| 11 | 5572773 | 21471E0049 | SHAIK SHABNAM |
| 12 | 5572850 | 21471E0061 | SHIVANI RAO |
| 13 | 5573115 | 21471E0013 | BANUMUKKALA NANDINI |
| 14 | 5574307 | 21471E0058 | SK Kasim |
| 15 | 5574370 | 21471E0047 | SAMANTHAPUDI GAYATHRI |
| 16 | 5574501 | 21471E006 | ARVAPALLI LEKHA RAMYA SRI |
| 17 | 5575108 | 21471E0050 | SK AYESHA |
| 18 | 5575229 | 21471E0009 | BADDULA ANIL KUMAR |
| 19 | 5575472 | 21471E0079 | JATIPATI NAGA LAKSHMI |
| 20 | 5577727 | 21471E0060 | SHAIK MEHABBOB SUBHANI |
| 21 | 5577930 | 21471E0025 | DHIKONDA MANIKANTA |
| 22 | 5579930 | 21471E0032 | GUNTAKA USHA RANI |
| 23 | 5580327 | 21471E0011 | D.SUBBA RAO |
| 24 | 5585057 | 21471E0004 | ANANTHA LAXMANARAO |
| 25 | 5588288 | 21471E0041 | NALLURI ASWINI |
| 26 | 5720891 | 21471E0008 | AREPATI SIVAIAH |
| 2021-2022 | ||
|---|---|---|
| S.NO | COMPANY NAME | TOTAL |
| 1 | ICICI BANK | 10 |
| 2 | COGENT | 10 |
| Total | 20 | |
| S.NO | COMPANY NAME | TOTAL |
|---|---|---|
| 1 | ICICI BANK | 13 |
| Total | 13 | |
| 2018-2019 | ||
|---|---|---|
| S.NO | COMPANY NAME | TOTAL |
| 1 | HINDUJA GLOBAL SOLUTIONS | 2 |
| 2 | ICICI BANK | 12 |
| 3 | JOYALUKKAS | 2 |
| 4 | Tech Mahindra | 2 |
| 5 | INFOMERICA | 1 |
| Total | 19 | |
| 2017-2018 | ||
|---|---|---|
| S.NO | COMPANY NAME | TOTAL |
| 1 | HGS | 3 |
| 2 | JUSTDIAL | 1 |
| 3 | SEEGNO CERAMICS | 5 |
| Total | 9 | |
| S.NO | COMPANY NAME | TOTAL |
|---|---|---|
| 1 | ALLSEC TECHNOLOGIES | 3 |
| 2 | HGS | 4 |
| 3 | MERLIN SOLUTIONS | 1 |
| Total | 8 | |
| S.NO | COMPANY NAME | TOTAL |
| 1 | SUTHERLAND GLOBAL SERVICES | 1 |
| 2 | AXIS BANK | 4 |
| 3 | HERITAGE FOODS | 13 |
| 4 | ICICI BANK | 22 |
| TOTAL | 40 | |
| S.NO | COMPANY NAME | TOTAL |
| 1 | JUSTDIAL | 9 |
| 2 | PROMAC HR SOLUTIONS | 11 |
| TOTAL | 20 | |
