AP Seva Payment Report 08-05-24 9:47

No. of Above
Challan not Challan Generated But not Total to be Total
S.No. District Division Rs.999 Pending
Generated Deposited Paid Secretariats Secretariats

1 TIRUPATI TIRUPATI 493155 194925 688080 245 75

2 TIRUPATI SRIKALAHASTI 308600 48147 356747 154 59
3 TIRUPATI GUDUR 272630 11535 284165 155 49
4 TIRUPATI SULLURPETA 120464 4457 124921 137 29
TOTAL 1194849 259064 1453913 691 212

Sir/Madam,
Procgs.Rc.No. GWS01-OPE/33/2021-GWS Dt. 31/10/2022,THE DIRECTOR, GVWV & VSWS DEPARTMENT,GoAP
1. All DAs/WEDPSs are informed to remit the existing pending challans i.e., Both, challan not generated and challans generated & not deposited
amount as on DATE IMMEDIATELY.
2. Sum of services amount collected from each and every transaction should be generated in challan and must remitted on T(Transaction Date)+1
day basis excluding public holidays.
If any deviation in the above process severe disciplinary action shall be taken on the individual.

AP Seva Payment Report -Mandals/ULBs 08-05-24 9:47

No. of Above
Challan not Challan Generated But not Total to be Total
S.No. Division Mandal/ULB Rs.999 Pending
Generated Deposited Paid Secretariats Secretariats

1 TIRUPATI TIRUPATI-U 197300 156070 353370 102 26

2 TIRUPATI TIRUPATI RURAL-R 188579 31874 220453 37 19
3 SRIKALAHASTI SRIKALAHASTI-U 72204 495 72699 22 11
4 SRIKALAHASTI RENIGUNTA-R 60018 3200 63218 22 6
5 GUDUR CHITTAMUR-R 56510 290 56800 15 5
6 GUDUR GUDUR-R 54691 1170 55861 17 10
7 SULLURPETA SATYAVEDU-R 44165 1704 45869 17 7
8 SRIKALAHASTI YERPEDU-R 41453 96 41549 19 8
9 GUDUR GUDURNLR-U 37703 3736 41439 21 6
10 SRIKALAHASTI THOTTAMBEDU-R 24827 15848 40675 16 8
11 SRIKALAHASTI NAGALAPURAM-R 27233 10800 38033 12 6
12 SRIKALAHASTI K V B PURAM-R 34460 780 35240 19 7
13 SRIKALAHASTI PICHATUR-R 22337 12597 34934 10 6
14 TIRUPATI YERRAVARIPALEM-R 24400 3540 27940 11 5
15 GUDUR CHILLAKUR-R 27249 0 27249 19 3
16 GUDUR VENKATAGIRI-U 24446 2457 26903 14 4
17 TIRUPATI CHANDRAGIRI-R 22735 1820 24555 20 5
18 GUDUR BALAYAPALLI-R 23644 0 23644 15 7
19 SULLURPETA PELLAKUR-R 20202 1215 21417 13 4
20 SRIKALAHASTI SRIKALAHASTI-R 16922 4331 21253 22 6
21 TIRUPATI VADAMALAPETA-R 21171 0 21171 12 6
22 TIRUPATI PAKALA-R 19358 1517 20875 19 7
23 GUDUR KOTA-R 15332 191 15523 16 4
24 GUDUR VAKADU-R 15522 0 15522 12 5
25 SULLURPETA VARADAIAHPALEM-R 13920 0 13920 13 4
26 GUDUR DAKKILI-R 9728 3401 13129 14 4
27 SRIKALAHASTI NARAYANAVANAM-R 9146 0 9146 12 1
28 TIRUPATI RAMACHANDRAPURAM-R 8610 80 8690 11 3
29 GUDUR VENKATAGIRI-R 7805 290 8095 12 1
30 SULLURPETA TADA-R 7931 130 8061 16 3
31 SULLURPETA OJILI-R 7649 0 7649 10 4
32 SULLURPETA DORAVARISATRAM-R 6962 0 6962 11 2
33 SULLURPETA BUCHINAIDU KHANDRIGA-R 6411 0 6411 14 3
34 SULLURPETA NAIDUPET-U 4775 0 4775 13 1
35 TIRUPATI PUTTUR-R 4088 24 4112 10 2
36 SULLURPETA NAIDUPETA-R 3105 633 3738 11 1
37 TIRUPATI CHINNAGOTTIGALLU-R 3730 0 3730 10 1
38 SULLURPETA SULLURPET-R 3606 0 3606 8 0
39 TIRUPATI PUTTUR-U 3184 0 3184 13 1
40 SULLURPETA SULLURPETA-U 1738 775 2513 11 0
GRAND TOTAL 1194849 259064 1453913 691 212
Sir/Madam,
Procgs.Rc.No. GWS01-OPE/33/2021-GWS Dt. 31/10/2022,THE DIRECTOR, GVWV & VSWS DEPARTMENT,GoAP
1. All DAs/WEDPSs are informed to remit the existing pending challans i.e., Both, challan not generated and challans generated & not deposited
amount as on DATE IMMEDIATELY.
2. Sum of services amount collected from each and every transaction should be generated in challan and must remitted on T(Transaction Date)+1
day basis excluding public holidays.
If any deviation in the above process severe disciplinary action shall be taken on the individual.

Sir/Madam,
Procgs.Rc.No. GWS01-OPE/33/2021-GWS Dt. 31/10/2022,THE DIRECTOR, GVWV & VSWS DEPARTMENT,GoAP
1. All DAs/WEDPSs are informed to remit the existing pending challans i.e., Both, challan not generated and challans generated & not deposited
amount as on DATE IMMEDIATELY.
2. Sum of services amount collected from each and every transaction should be generated in challan and must remitted on T(Transaction Date)+1
day basis excluding public holidays.
Sir/Madam,
Procgs.Rc.No. GWS01-OPE/33/2021-GWS Dt. 31/10/2022,THE DIRECTOR, GVWV & VSWS DEPARTMENT,GoAP
1. All DAs/WEDPSs are informed to remit the existing pending challans i.e., Both, challan not generated and challans generated & not deposited
amount as on DATE IMMEDIATELY.
2. Sum of services amount collected from each and every transaction should be generated in challan and must remitted on T(Transaction Date)+1
day basis excluding public holidays.
If any deviation in the above process severe disciplinary action shall be taken on the individual.
AP Seva Payment Report -Village & Ward Secretariats 08-05-24 9:47
Challan
Challan
Secretariat Generated Total to be
S.No. Division Mandal/ULB Secretariat Name not
Code But not Paid
Generated
Deposited
1 GUDUR BALAYAPALLI-R 10990139 MANNURU 7825 0 7825
2 GUDUR BALAYAPALLI-R 10990142 PERIMIDI 4536 0 4536
3 GUDUR BALAYAPALLI-R 10990132 ALIMILI 3036 0 3036
4 GUDUR BALAYAPALLI-R 10990143 PIGILAM 2724 0 2724
5 GUDUR BALAYAPALLI-R 10990136 KATRAGUNTA 1850 0 1850
6 GUDUR BALAYAPALLI-R 10990137 KAYYURU 1433 0 1433
7 GUDUR BALAYAPALLI-R 10990141 NINDALI 1170 0 1170
8 GUDUR BALAYAPALLI-R 10990138 KOTAMBEDU 650 0 650
9 GUDUR BALAYAPALLI-R 10990134 JAYAMPU 330 0 330
10 GUDUR BALAYAPALLI-R 10990145 VENGAMAMBAPURAM 50 0 50
11 GUDUR BALAYAPALLI-R 10990144 UTLAPALLI 40 0 40
12 GUDUR BALAYAPALLI-R 10990133 BALAYAPALLI 0 0 0
13 GUDUR BALAYAPALLI-R 10990135 KAMAKURU 0 0 0
14 GUDUR BALAYAPALLI-R 10990665 GOTTIKADU 0 0 0
15 GUDUR BALAYAPALLI-R 10990140 NIDIGALLU 0 0 0
16 SULLURPETA BUCHINAIDU KHANDRIGA-R 11090826 WESTWARATHUR 1805 0 1805
17 SULLURPETA BUCHINAIDU KHANDRIGA-R 11090824 KUKKAMBAKAM 1245 0 1245
18 SULLURPETA BUCHINAIDU KHANDRIGA-R 11090829 PUTTERI 1140 0 1140
19 SULLURPETA BUCHINAIDU KHANDRIGA-R 11090831 V.S.PURAM 750 0 750
20 SULLURPETA BUCHINAIDU KHANDRIGA-R 11090830 R.ANANTHAPURAM 611 0 611
21 SULLURPETA BUCHINAIDU KHANDRIGA-R 11090825 NEERPAKOTA 300 0 300
22 SULLURPETA BUCHINAIDU KHANDRIGA-R 11090821 TALARIVETTU 180 0 180
23 SULLURPETA BUCHINAIDU KHANDRIGA-R 11090823 KATUR 160 0 160
24 SULLURPETA BUCHINAIDU KHANDRIGA-R 11090820 GAJULAPELLURE 100 0 100
25 SULLURPETA BUCHINAIDU KHANDRIGA-R 11090822 KANCHANAPUTTUR 80 0 80
26 SULLURPETA BUCHINAIDU KHANDRIGA-R 11090819 B.N.KANDRIGA 40 0 40
27 SULLURPETA BUCHINAIDU KHANDRIGA-R 11090828 PARLAPALLI 0 0 0
28 SULLURPETA BUCHINAIDU KHANDRIGA-R 11090827 PALLAMALA 0 0 0
29 SULLURPETA BUCHINAIDU KHANDRIGA-R 11090818 ALATHUR 0 0 0
30 TIRUPATI CHANDRAGIRI-R 11090191 RAYALAPURAM 9560 0 9560
31 TIRUPATI CHANDRAGIRI-R 11090180 DORNAKAMBALA 6283 0 6283
32 TIRUPATI CHANDRAGIRI-R 11090177 CHANDRAGIRI2 2480 0 2480
33 TIRUPATI CHANDRAGIRI-R 11090179 CHANDRAGIRI4 140 1500 1640
34 TIRUPATI CHANDRAGIRI-R 11090189 PANAPAKAM 1606 0 1606
35 TIRUPATI CHANDRAGIRI-R 11090193 THONDAWADA 826 0 826
36 TIRUPATI CHANDRAGIRI-R 11090182 ITHEPALLE 390 320 710
37 TIRUPATI CHANDRAGIRI-R 11090192 SANAMBATLA 330 0 330
38 TIRUPATI CHANDRAGIRI-R 11090176 CHANDRAGIRI1 240 0 240
39 TIRUPATI CHANDRAGIRI-R 11090178 CHANDRAGIRI3 240 0 240
40 TIRUPATI CHANDRAGIRI-R 11090184 KANDULAVARIPALLE 170 0 170
41 TIRUPATI CHANDRAGIRI-R 11090174 A.RANGAMPETA 130 0 130
42 TIRUPATI CHANDRAGIRI-R 11090175 BHEEMAVARAM 130 0 130
43 TIRUPATI CHANDRAGIRI-R 11090187 MUNGILIPATTU 90 0 90
44 TIRUPATI CHANDRAGIRI-R 11090181 GANGUDUPALLE 80 0 80
45 TIRUPATI CHANDRAGIRI-R 11090183 KALROADPALLE 40 0 40
46 TIRUPATI CHANDRAGIRI-R 11090190 RAMIREDDIPALLE 0 0 0
47 TIRUPATI CHANDRAGIRI-R 11090186 MITTAPALEM 0 0 0
48 TIRUPATI CHANDRAGIRI-R 11090185 KOTALA 0 0 0
49 TIRUPATI CHANDRAGIRI-R 11090188 NARASINGAPURAM 0 0 0
50 GUDUR CHILLAKUR-R 10990106 CHILLAKURU2 19589 0 19589
51 GUDUR CHILLAKUR-R 10990113 N.R.PALLI 3117 0 3117
52 GUDUR CHILLAKUR-R 10990111 MOMIDI 1010 0 1010
53 GUDUR CHILLAKUR-R 10990105 CHILLAKURU1 990 0 990
54 GUDUR CHILLAKUR-R 10990108 EASTKANUPURU 953 0 953
55 GUDUR CHILLAKUR-R 10990107 CHITHAVARAM 460 0 460
56 GUDUR CHILLAKUR-R 10990115 THAMMINAPATNAM 340 0 340
57 GUDUR CHILLAKUR-R 10990116 THIKKAVARAM 170 0 170
58 GUDUR CHILLAKUR-R 10990117 THONUKUMALA 160 0 160
59 GUDUR CHILLAKUR-R 10990103 BALLAVOLU 100 0 100
60 GUDUR CHILLAKUR-R 10990118 UDATHAVARIPALEM 100 0 100
61 GUDUR CHILLAKUR-R 10990109 KADIVEDU 90 0 90
62 GUDUR CHILLAKUR-R 10990114 ODURU 80 0 80
63 GUDUR CHILLAKUR-R 10990104 CHEDIMALA 50 0 50
64 GUDUR CHILLAKUR-R 10990121 YERURU 40 0 40
65 GUDUR CHILLAKUR-R 10990112 MUTHYALAPADU 0 0 0
Sir/Madam,
Procgs.Rc.No. GWS01-OPE/33/2021-GWS Dt. 31/10/2022,THE DIRECTOR, GVWV & VSWS DEPARTMENT,GoAP
1. All DAs/WEDPSs are informed to remit the existing pending challans i.e., Both, challan not generated and challans generated & not deposited
amount as on DATE IMMEDIATELY.
2. Sum of services amount collected from each and every transaction should be generated in challan and must remitted on T(Transaction Date)+1
day basis excluding public holidays.
If any deviation in the above process severe disciplinary action shall be taken on the individual.
AP Seva Payment Report -Village & Ward Secretariats 08-05-24 9:47
Challan
Challan
Secretariat Generated Total to be
S.No. Division Mandal/ULB Secretariat Name not
Code But not Paid
Generated
Deposited
66 GUDUR CHILLAKUR-R 10990120 VARAGALI 0 0 0
67 GUDUR CHILLAKUR-R 10990119 VALLIPEDU 0 0 0
68 GUDUR CHILLAKUR-R 10990110 LINGAVARAM 0 0 0
69 TIRUPATI CHINNAGOTTIGALLU-R 11090166 CHITTECHERLA 1000 0 1000
70 TIRUPATI CHINNAGOTTIGALLU-R 11090172 T.SETTEVARIPALEM 860 0 860
71 TIRUPATI CHINNAGOTTIGALLU-R 11090164 BHAKARAPETA 690 0 690
72 TIRUPATI CHINNAGOTTIGALLU-R 11090170 RANGANNAGARIGADDA 390 0 390
73 TIRUPATI CHINNAGOTTIGALLU-R 11090171 NELLUTLAVARIPALLI 330 0 330
74 TIRUPATI CHINNAGOTTIGALLU-R 11090168 DIGAVURU 290 0 290
75 TIRUPATI CHINNAGOTTIGALLU-R 11090169 JANGAVANDLAPALLI 170 0 170
76 TIRUPATI CHINNAGOTTIGALLU-R 11090167 DEENDARLAPALLI 0 0 0
77 TIRUPATI CHINNAGOTTIGALLU-R 11090165 CHINNAGOTTIGALLU 0 0 0
78 TIRUPATI CHINNAGOTTIGALLU-R 11090173 THIPPIREDDIGARIPALLI 0 0 0
79 GUDUR CHITTAMUR-R 10990071 METTU 20025 0 20025
80 GUDUR CHITTAMUR-R 10990061 ARURU 15125 40 15165
81 GUDUR CHITTAMUR-R 10990063 CHILLAMURU 12003 0 12003
82 GUDUR CHITTAMUR-R 10990069 MALLAM1 4784 0 4784
83 GUDUR CHITTAMUR-R 10990064 CHITTAMURU 1840 0 1840
84 GUDUR CHITTAMUR-R 10990072 MOLAKALAPUDI 792 0 792
85 GUDUR CHITTAMUR-R 10990074 YAKASIRI 670 0 670
86 GUDUR CHITTAMUR-R 10990065 ESWARAWAKA 230 150 380
87 GUDUR CHITTAMUR-R 10990062 BURADAGALIKOTHAPALEM 241 100 341
88 GUDUR CHITTAMUR-R 10990060 ARAVAPALEM 340 0 340
89 GUDUR CHITTAMUR-R 10990073 UPPALAMARTHI 290 0 290
90 GUDUR CHITTAMUR-R 10990066 GUNAPADU 130 0 130
91 GUDUR CHITTAMUR-R 10990067 GUNAPATIPALEM 40 0 40
92 GUDUR CHITTAMUR-R 10990068 KOGILI 0 0 0
93 GUDUR CHITTAMUR-R 10990070 MALLAM2 0 0 0
94 GUDUR DAKKILI-R 10990159 DAGGAVOLU 3104 0 3104
95 GUDUR DAKKILI-R 10990162 LINGASAMUDRAM 928 1600 2528
96 GUDUR DAKKILI-R 10990160 DAKKILI 1940 0 1940
97 GUDUR DAKKILI-R 10990163 MOPURU 740 400 1140
98 GUDUR DAKKILI-R 10990171 VEMBULURU 417 572 989
99 GUDUR DAKKILI-R 10990164 NAGAVOLU 927 0 927
100 GUDUR DAKKILI-R 10990169 THEERTHAMPADU 902 0 902
101 GUDUR DAKKILI-R 10990170 VELIKALLU 0 614 614
102 GUDUR DAKKILI-R 10990165 PALUGODU 590 0 590
103 GUDUR DAKKILI-R 10990167 SANGANAPALLI 0 175 175
104 GUDUR DAKKILI-R 10990158 D.VADDIPALLI 100 0 100
105 GUDUR DAKKILI-R 10990168 SREEPURAM 80 0 80
106 GUDUR DAKKILI-R 10990161 MADHAVAYAPALEM 0 40 40
107 GUDUR DAKKILI-R 10990166 PATHANALAPADU 0 0 0
108 SULLURPETA DORAVARISATRAM-R 10990033 UTHCURU 2370 0 2370
109 SULLURPETA DORAVARISATRAM-R 10990035 YEKOLLU 1670 0 1670
110 SULLURPETA DORAVARISATRAM-R 10990029 POLIREDDYPALEM 652 0 652
111 SULLURPETA DORAVARISATRAM-R 10990032 THANAYALI 600 0 600
112 SULLURPETA DORAVARISATRAM-R 10990025 KALLURU 440 0 440
113 SULLURPETA DORAVARISATRAM-R 10990026 KOTHAPALLI 420 0 420
114 SULLURPETA DORAVARISATRAM-R 10990028 NELABALLI 220 0 220
115 SULLURPETA DORAVARISATRAM-R 10990030 POOLATHOTA 200 0 200
116 SULLURPETA DORAVARISATRAM-R 10990027 MEEZURU 200 0 200
117 SULLURPETA DORAVARISATRAM-R 10990031 THALLAMPADU 190 0 190
118 SULLURPETA DORAVARISATRAM-R 10990034 VENUMBAKA 0 0 0
119 GUDUR GUDURNLR-U 21029014 VALAYANANDAPURAM-02 15336 0 15336
120 GUDUR GUDURNLR-U 21029001 SADHUPET-01 8640 2625 11265
121 GUDUR GUDURNLR-U 21029013 VALAYANANDAPURAM-01 4959 0 4959
122 GUDUR GUDURNLR-U 21029007 NALAJALAMMAAREA 2676 1111 3787
123 GUDUR GUDURNLR-U 21029004 MEPMACRCBUILDING 1661 0 1661
124 GUDUR GUDURNLR-U 21029002 SADHUPET-02 1325 0 1325
125 GUDUR GUDURNLR-U 21029011 BALAJINAGAR 977 0 977
126 GUDUR GUDURNLR-U 21029006 SWARNABHARATHINAGAR 680 0 680
127 GUDUR GUDURNLR-U 21029005 ASHOKNAGAR 660 0 660
128 GUDUR GUDURNLR-U 21029018 INDIRANAGAR-03 609 0 609
129 GUDUR GUDURNLR-U 21029021 NARASINGARAOPETA 100 0 100
130 GUDUR GUDURNLR-U 21029009 MASJIDCENTER 40 0 40
Sir/Madam,
Procgs.Rc.No. GWS01-OPE/33/2021-GWS Dt. 31/10/2022,THE DIRECTOR, GVWV & VSWS DEPARTMENT,GoAP
1. All DAs/WEDPSs are informed to remit the existing pending challans i.e., Both, challan not generated and challans generated & not deposited
amount as on DATE IMMEDIATELY.
2. Sum of services amount collected from each and every transaction should be generated in challan and must remitted on T(Transaction Date)+1
day basis excluding public holidays.
If any deviation in the above process severe disciplinary action shall be taken on the individual.
AP Seva Payment Report -Village & Ward Secretariats 08-05-24 9:47
Challan
Challan
Secretariat Generated Total to be
S.No. Division Mandal/ULB Secretariat Name not
Code But not Paid
Generated
Deposited
131 GUDUR GUDURNLR-U 21029012 BOGGULADIBBASTREET 40 0 40
132 GUDUR GUDURNLR-U 21029010 THURPUVEEDHI 0 0 0
133 GUDUR GUDURNLR-U 21029017 INDIRANAGAR-02 0 0 0
134 GUDUR GUDURNLR-U 21029015 MALAVYANAGAR-01 0 0 0
135 GUDUR GUDURNLR-U 21029016 INDIRANAGAR-01 0 0 0
136 GUDUR GUDURNLR-U 21029003 SATRAPUSTREET 0 0 0
137 GUDUR GUDURNLR-U 21029019 MALAVYANAGAR-02 0 0 0
138 GUDUR GUDURNLR-U 21029020 MALAVYANAGAR-03 0 0 0
139 GUDUR GUDURNLR-U 21029008 JANDRAVEEDHI 0 0 0
140 GUDUR GUDUR-R 10990206 VENDODU 21126 0 21126
141 GUDUR GUDUR-R 10990207 VINDURU 9615 0 9615
142 GUDUR GUDUR-R 10990204 POTUPALEM 5296 1050 6346
143 GUDUR GUDUR-R 10990197 KOMMANETURU 5365 0 5365
144 GUDUR GUDUR-R 10990198 KONDAGUNTA 3400 0 3400
145 GUDUR GUDUR-R 10990200 MITTATAMAKURU 2673 0 2673
146 GUDUR GUDUR-R 10990194 CHENNURU-I 2180 0 2180
147 GUDUR GUDUR-R 10990202 NERNURU 1940 0 1940
148 GUDUR GUDUR-R 10990195 DIVIPALEM1 1114 0 1114
149 GUDUR GUDUR-R 10990199 MEKANURU 1042 0 1042
150 GUDUR GUDUR-R 10990192 CHENNURU-II2 420 0 420
151 GUDUR GUDUR-R 10990193 CHENNURU-II3 230 0 230
152 GUDUR GUDUR-R 10990196 DIVIPALEM2 200 0 200
153 GUDUR GUDUR-R 10990205 RAMALINGAPURAM 0 120 120
154 GUDUR GUDUR-R 10990203 PALICHERLA 90 0 90
155 GUDUR GUDUR-R 10990201 NELLATURU 0 0 0
156 GUDUR GUDUR-R 10990191 CHENNURU-II1 0 0 0
157 SRIKALAHASTI K V B PURAM-R 11090272 KANDLURU 12616 730 13346
158 SRIKALAHASTI K V B PURAM-R 11090271 KALATHURU 8008 0 8008
159 SRIKALAHASTI K V B PURAM-R 11090269 SURAMALA 2550 0 2550
160 SRIKALAHASTI K V B PURAM-R 11090267 ANJURU 2535 0 2535
161 SRIKALAHASTI K V B PURAM-R 11090274 KOTAMANGAPURAM 1970 0 1970
162 SRIKALAHASTI K V B PURAM-R 11090284 THIMMASAMUDRAM 1941 0 1941
163 SRIKALAHASTI K V B PURAM-R 11090268 ARAI 1170 0 1170
164 SRIKALAHASTI K V B PURAM-R 11090279 PAVANAVARIKANDIRGA 640 50 690
165 SRIKALAHASTI K V B PURAM-R 11090275 KOVANUR 680 0 680
166 SRIKALAHASTI K V B PURAM-R 11090280 PERINDESAM 470 0 470
167 SRIKALAHASTI K V B PURAM-R 11090276 M.A.RAJULAKANDRIGA 450 0 450
168 SRIKALAHASTI K V B PURAM-R 11090273 KATRAPALLI 420 0 420
169 SRIKALAHASTI K V B PURAM-R 11090281 EGUVAPUDI 220 0 220
170 SRIKALAHASTI K V B PURAM-R 11090270 KVBPURAM 200 0 200
171 SRIKALAHASTI K V B PURAM-R 11090282 RAYAPEDU 200 0 200
172 SRIKALAHASTI K V B PURAM-R 11090283 SADASIVAPURAM 160 0 160
173 SRIKALAHASTI K V B PURAM-R 11090278 OLLURU 150 0 150
174 SRIKALAHASTI K V B PURAM-R 11090266 ADAVARAM 80 0 80
175 SRIKALAHASTI K V B PURAM-R 11090277 MIDDIKANDRIGA 0 0 0
176 GUDUR KOTA-R 10990088 CHITTEDU 6327 0 6327
177 GUDUR KOTA-R 10990095 KOTA3 3152 0 3152
178 GUDUR KOTA-R 10990101 VANJIVAKA 2483 0 2483
179 GUDUR KOTA-R 10990099 THINNELAPUDI 1050 0 1050
180 GUDUR KOTA-R 10990093 KOTA1 940 0 940
181 GUDUR KOTA-R 10990092 KOKKUPADU 530 0 530
182 GUDUR KOTA-R 10990089 GUDALI1 380 0 380
183 GUDUR KOTA-R 10990097 NPKOTHAPALEM 190 0 190
184 GUDUR KOTA-R 10990098 SIDDAVARAM 150 0 150
185 GUDUR KOTA-R 10990087 CHENDODU 50 95 145
186 GUDUR KOTA-R 10990100 UNUGUNTAPALEM 0 96 96
187 GUDUR KOTA-R 10990094 KOTA2 80 0 80
188 GUDUR KOTA-R 10990102 VENKANNAPALEM 0 0 0
189 GUDUR KOTA-R 10990090 GUDALI2 0 0 0
190 GUDUR KOTA-R 10990096 KOTHAPATNAM 0 0 0
191 GUDUR KOTA-R 10990091 KESAVARAM 0 0 0
192 SRIKALAHASTI NAGALAPURAM-R 11090786 T.P.KOTA 1992 10800 12792
193 SRIKALAHASTI NAGALAPURAM-R 11090783 KADIVEDU 7279 0 7279
194 SRIKALAHASTI NAGALAPURAM-R 11090787 VEMBAKKAM 5532 0 5532
195 SRIKALAHASTI NAGALAPURAM-R 11090780 NAGALAPURAM2 5002 0 5002
Sir/Madam,
Procgs.Rc.No. GWS01-OPE/33/2021-GWS Dt. 31/10/2022,THE DIRECTOR, GVWV & VSWS DEPARTMENT,GoAP
1. All DAs/WEDPSs are informed to remit the existing pending challans i.e., Both, challan not generated and challans generated & not deposited
amount as on DATE IMMEDIATELY.
2. Sum of services amount collected from each and every transaction should be generated in challan and must remitted on T(Transaction Date)+1
day basis excluding public holidays.
If any deviation in the above process severe disciplinary action shall be taken on the individual.
AP Seva Payment Report -Village & Ward Secretariats 08-05-24 9:47
Challan
Challan
Secretariat Generated Total to be
S.No. Division Mandal/ULB Secretariat Name not
Code But not Paid
Generated
Deposited
196 SRIKALAHASTI NAGALAPURAM-R 11090784 S.S.PURAM 3378 0 3378
197 SRIKALAHASTI NAGALAPURAM-R 11090778 KRISHNAPURAM 2066 0 2066
198 SRIKALAHASTI NAGALAPURAM-R 11090777 BEERAKUPPAM 990 0 990
199 SRIKALAHASTI NAGALAPURAM-R 11090776 B.K.BEDU 894 0 894
200 SRIKALAHASTI NAGALAPURAM-R 11090782 NANDANAM 100 0 100
201 SRIKALAHASTI NAGALAPURAM-R 11090785 SURUTUPALLE 0 0 0
202 SRIKALAHASTI NAGALAPURAM-R 11090779 NAGALAPURAM1 0 0 0
203 SRIKALAHASTI NAGALAPURAM-R 11090781 NAGALAPURAM3 0 0 0
204 SULLURPETA NAIDUPETA-R 10990059 VINNAMALA 2285 0 2285
205 SULLURPETA NAIDUPETA-R 10990054 KALLIPEDU 0 633 633
206 SULLURPETA NAIDUPETA-R 10990056 MENAKURU 470 0 470
207 SULLURPETA NAIDUPETA-R 10990051 KUCHIWADA 130 0 130
208 SULLURPETA NAIDUPETA-R 10990055 KAPULURU 100 0 100
209 SULLURPETA NAIDUPETA-R 10990058 PUDURU 80 0 80
210 SULLURPETA NAIDUPETA-R 10990050 BHEEMAVARAM 40 0 40
211 SULLURPETA NAIDUPETA-R 10990057 PUDERU 0 0 0
212 SULLURPETA NAIDUPETA-R 10990052 GOTTIPROLU 0 0 0
213 SULLURPETA NAIDUPETA-R 10990049 ANNAMEDU 0 0 0
214 SULLURPETA NAIDUPETA-R 10990053 JUVVALAPALEM 0 0 0
215 SULLURPETA NAIDUPET-U 21153002 ARMUGAMNAGAR 1738 0 1738
216 SULLURPETA NAIDUPET-U 21153009 LASAGARAM 933 0 933
217 SULLURPETA NAIDUPET-U 21153004 MRNAGAR 734 0 734
218 SULLURPETA NAIDUPET-U 21153005 BHUPAIAHCOLONY 680 0 680
219 SULLURPETA NAIDUPET-U 21153006 GINDIVARITHOTA 340 0 340
220 SULLURPETA NAIDUPET-U 21153011 BMRNAGAR 170 0 170
221 SULLURPETA NAIDUPET-U 21153008 GARIDIVEEDHI 80 0 80
222 SULLURPETA NAIDUPET-U 21153003 RAJAGOPALAPURAM 50 0 50
223 SULLURPETA NAIDUPET-U 21153010 LOTHUVANIGUNTA 50 0 50
224 SULLURPETA NAIDUPET-U 21153001 BHARATHNAGAR 0 0 0
225 SULLURPETA NAIDUPET-U 21153012 BERIPETA 0 0 0
226 SULLURPETA NAIDUPET-U 21153013 THUMMURU 0 0 0
227 SULLURPETA NAIDUPET-U 21153007 SANKARAPURAM 0 0 0
228 SRIKALAHASTI NARAYANAVANAM-R 11090258 KEELAGARAM 6600 0 6600
229 SRIKALAHASTI NARAYANAVANAM-R 11090259 KONDALACHERUVU 966 0 966
230 SRIKALAHASTI NARAYANAVANAM-R 11090261 NARAYANAVANAM2 580 0 580
231 SRIKALAHASTI NARAYANAVANAM-R 11090256 ERIKAMBATTU 430 0 430
232 SRIKALAHASTI NARAYANAVANAM-R 11090265 VENKATAKRISHNAPALEM 230 0 230
233 SRIKALAHASTI NARAYANAVANAM-R 11090254 ARANYAMAKANDRIGA 180 0 180
234 SRIKALAHASTI NARAYANAVANAM-R 11090264 THUMBURU 120 0 120
235 SRIKALAHASTI NARAYANAVANAM-R 11090257 KASIMITTA 40 0 40
236 SRIKALAHASTI NARAYANAVANAM-R 11090262 NARAYANAVANAM3 0 0 0
237 SRIKALAHASTI NARAYANAVANAM-R 11090263 PALAMANGALAMSOUTH 0 0 0
238 SRIKALAHASTI NARAYANAVANAM-R 11090260 NARAYANAVANAM1 0 0 0
239 SRIKALAHASTI NARAYANAVANAM-R 11090255 BHEEMUNICHERUVU 0 0 0
240 SULLURPETA OJILI-R 10990129 GRADDAGUNTA 1974 0 1974
241 SULLURPETA OJILI-R 10990131 VENKATAREDDYPALEM 1305 0 1305
242 SULLURPETA OJILI-R 10990128 OZILI 1160 0 1160
243 SULLURPETA OJILI-R 10990127 KURUGONDA 1070 0 1070
244 SULLURPETA OJILI-R 10990123 ATHIVARAM 660 0 660
245 SULLURPETA OJILI-R 10990126 KARABALLAVOLU 640 0 640
246 SULLURPETA OJILI-R 10990122 ARIMENUPADU 480 0 480
247 SULLURPETA OJILI-R 10990130 MACHAVARAM 240 0 240
248 SULLURPETA OJILI-R 10990125 INUGUNTA 80 0 80
249 SULLURPETA OJILI-R 10990124 CHILLAMANUCHENU 40 0 40
250 TIRUPATI PAKALA-R 11090749 KODDEPALLI 3203 0 3203
251 TIRUPATI PAKALA-R 11090756 PANTAPALLI 1960 1077 3037
252 TIRUPATI PAKALA-R 11090761 VALLIVEDU 2520 440 2960
253 TIRUPATI PAKALA-R 11090758 RAMANAIAHGARIPALLI 2848 0 2848
254 TIRUPATI PAKALA-R 11090747 GANUGAPENTA 1990 0 1990
255 TIRUPATI PAKALA-R 11090745 DAMALACHERUVU2 1300 0 1300
256 TIRUPATI PAKALA-R 11090746 GADANKI 1001 0 1001
257 TIRUPATI PAKALA-R 11090760 UTLAVARIPALLIOFUPPRAPALLIGP 880 0 880
258 TIRUPATI PAKALA-R 11090750 KAVALIVARIPALLE 768 0 768
259 TIRUPATI PAKALA-R 11090753 PADIPUTLABAILU 650 0 650
260 TIRUPATI PAKALA-R 11090759 SAMIREDDYPALLI 648 0 648
Sir/Madam,
Procgs.Rc.No. GWS01-OPE/33/2021-GWS Dt. 31/10/2022,THE DIRECTOR, GVWV & VSWS DEPARTMENT,GoAP
1. All DAs/WEDPSs are informed to remit the existing pending challans i.e., Both, challan not generated and challans generated & not deposited
amount as on DATE IMMEDIATELY.
2. Sum of services amount collected from each and every transaction should be generated in challan and must remitted on T(Transaction Date)+1
day basis excluding public holidays.
If any deviation in the above process severe disciplinary action shall be taken on the individual.
AP Seva Payment Report -Village & Ward Secretariats 08-05-24 9:47
Challan
Challan
Secretariat Generated Total to be
S.No. Division Mandal/ULB Secretariat Name not
Code But not Paid
Generated
Deposited
261 TIRUPATI PAKALA-R 11090744 DAMALACHERUVU1 520 0 520
262 TIRUPATI PAKALA-R 11090754 PAKALA1 330 0 330
263 TIRUPATI PAKALA-R 11090755 PAKALA2 250 0 250
264 TIRUPATI PAKALA-R 11090743 CHENNUGARIPALLI 180 0 180
265 TIRUPATI PAKALA-R 11090752 MOGARALA 170 0 170
266 TIRUPATI PAKALA-R 11090751 MADDINAYANIPALLI 100 0 100
267 TIRUPATI PAKALA-R 11090757 PEDDAGORPADU 40 0 40
268 TIRUPATI PAKALA-R 11090748 IRAMGARIPALLI 0 0 0
269 SULLURPETA PELLAKUR-R 10990037 CHAVALI 9279 0 9279
270 SULLURPETA PELLAKUR-R 10990047 SIRASANAMBEDU 5264 0 5264
271 SULLURPETA PELLAKUR-R 10990038 CHEMBEDU 1875 0 1875
272 SULLURPETA PELLAKUR-R 10990043 PALACHURU 450 1215 1665
273 SULLURPETA PELLAKUR-R 10990040 KALAVAKURU 824 0 824
274 SULLURPETA PELLAKUR-R 10990036 BANGARAMMAPETA 740 0 740
275 SULLURPETA PELLAKUR-R 10990048 TALVAIPADU 625 0 625
276 SULLURPETA PELLAKUR-R 10990044 PELLAKURU 415 0 415
277 SULLURPETA PELLAKUR-R 10990045 PULLURU 320 0 320
278 SULLURPETA PELLAKUR-R 10990039 CHILLAKURU 220 0 220
279 SULLURPETA PELLAKUR-R 10990041 KANURU 190 0 190
280 SULLURPETA PELLAKUR-R 10990042 NELUBALLI 0 0 0
281 SULLURPETA PELLAKUR-R 10990046 PUNABAKA 0 0 0
282 SRIKALAHASTI PICHATUR-R 11090316 RAMAGIRI 4891 10575 15466
283 SRIKALAHASTI PICHATUR-R 11090319 VENGALATHUR 3066 2022 5088
284 SRIKALAHASTI PICHATUR-R 11090318 SHAMSHERBHADURPET 4820 0 4820
285 SRIKALAHASTI PICHATUR-R 11090317 RAMAPURAM 4699 0 4699
286 SRIKALAHASTI PICHATUR-R 11090311 KARURU 2269 0 2269
287 SRIKALAHASTI PICHATUR-R 11090315 PULIKUNDRAM 1898 0 1898
288 SRIKALAHASTI PICHATUR-R 11090314 PICHATUR 494 0 494
289 SRIKALAHASTI PICHATUR-R 11090312 KEELAPUDI 200 0 200
290 SRIKALAHASTI PICHATUR-R 11090310 GOVARDHANAGIRI 0 0 0
291 SRIKALAHASTI PICHATUR-R 11090313 MUDIYURU 0 0 0
292 TIRUPATI PUTTUR-R 11090726 TADUKU 1960 0 1960
293 TIRUPATI PUTTUR-R 11090728 UTTARAPUKANDRIGA 1419 0 1419
294 TIRUPATI PUTTUR-R 11090721 K.B.R.PURAM 232 0 232
295 TIRUPATI PUTTUR-R 11090725 RAMAKRISHNAPURAM 187 0 187
296 TIRUPATI PUTTUR-R 11090729 VEPAGUNTA 160 0 160
297 TIRUPATI PUTTUR-R 11090723 NESANUR 90 24 114
298 TIRUPATI PUTTUR-R 11090720 GOPALAKRISHNAPURAM 40 0 40
299 TIRUPATI PUTTUR-R 11090727 TIRUMALAKUPPAM 0 0 0
300 TIRUPATI PUTTUR-R 11090722 KRISHNASAMUDRAM 0 0 0
301 TIRUPATI PUTTUR-R 11090724 PARAMESWARAMANGALAM 0 0 0
302 TIRUPATI PUTTUR-U 21119005 GOVINDAPALEM 1554 0 1554
303 TIRUPATI PUTTUR-U 21119009 LAKSHMINAGAR 440 0 440
304 TIRUPATI PUTTUR-U 21119008 AMBEDKARCIRCLE 340 0 340
305 TIRUPATI PUTTUR-U 21119010 RTCCOLONY 320 0 320
306 TIRUPATI PUTTUR-U 21119012 ARETAMMACOLONY 180 0 180
307 TIRUPATI PUTTUR-U 21119011 KALYANAPURAM 180 0 180
308 TIRUPATI PUTTUR-U 21119002 RACHAPALEM 170 0 170
309 TIRUPATI PUTTUR-U 21119013 PILLARIPATTU 0 0 0
310 TIRUPATI PUTTUR-U 21119007 NGOCOLONY 0 0 0
311 TIRUPATI PUTTUR-U 21119001 PALLURU 0 0 0
312 TIRUPATI PUTTUR-U 21119006 NANDIMANGALAM 0 0 0
313 TIRUPATI PUTTUR-U 21119004 DASARIGUNTA 0 0 0
314 TIRUPATI PUTTUR-U 21119003 SATYANARAYANACOLONY 0 0 0
315 TIRUPATI RAMACHANDRAPURAM-R 11090196 CHITTATHURUKALEPALLI 2460 0 2460
316 TIRUPATI RAMACHANDRAPURAM-R 11090206 SORAKAYALAPALLEM 1995 0 1995
317 TIRUPATI RAMACHANDRAPURAM-R 11090197 GANGIREDDIPALLE 1430 0 1430
318 TIRUPATI RAMACHANDRAPURAM-R 11090194 ANUPALLE 865 80 945
319 TIRUPATI RAMACHANDRAPURAM-R 11090201 KUPPAMBADURU 640 0 640
320 TIRUPATI RAMACHANDRAPURAM-R 11090203 NADAVALURU 430 0 430
321 TIRUPATI RAMACHANDRAPURAM-R 11090200 MITTAKANDRIGA 400 0 400
322 TIRUPATI RAMACHANDRAPURAM-R 11091047 K.K.V.PURAM 260 0 260
323 TIRUPATI RAMACHANDRAPURAM-R 11090204 NENNURU 90 0 90
324 TIRUPATI RAMACHANDRAPURAM-R 11090205 NETHAKUPPAM 40 0 40
325 TIRUPATI RAMACHANDRAPURAM-R 11090195 C.RAMAPURAM 0 0 0
Sir/Madam,
Procgs.Rc.No. GWS01-OPE/33/2021-GWS Dt. 31/10/2022,THE DIRECTOR, GVWV & VSWS DEPARTMENT,GoAP
1. All DAs/WEDPSs are informed to remit the existing pending challans i.e., Both, challan not generated and challans generated & not deposited
amount as on DATE IMMEDIATELY.
2. Sum of services amount collected from each and every transaction should be generated in challan and must remitted on T(Transaction Date)+1
day basis excluding public holidays.
If any deviation in the above process severe disciplinary action shall be taken on the individual.
AP Seva Payment Report -Village & Ward Secretariats 08-05-24 9:47
Challan
Challan
Secretariat Generated Total to be
S.No. Division Mandal/ULB Secretariat Name not
Code But not Paid
Generated
Deposited
326 SRIKALAHASTI RENIGUNTA-R 11090906 THUKIVAKAM1 39900 0 39900
327 SRIKALAHASTI RENIGUNTA-R 11090890 ELAMANDYAM 8353 0 8353
328 SRIKALAHASTI RENIGUNTA-R 11090905 SURAPPAKASAM 5493 0 5493
329 SRIKALAHASTI RENIGUNTA-R 11090903 RENIGUNTA4 290 2850 3140
330 SRIKALAHASTI RENIGUNTA-R 11090889 ATHUR 1780 0 1780
331 SRIKALAHASTI RENIGUNTA-R 11090909 VENKATAPURAM 1070 0 1070
332 SRIKALAHASTI RENIGUNTA-R 11090896 KARAKAMBADI3 932 0 932
333 SRIKALAHASTI RENIGUNTA-R 11090902 RENIGUNTA3 900 0 900
334 SRIKALAHASTI RENIGUNTA-R 11090897 KRISHNAPURAM 620 0 620
335 SRIKALAHASTI RENIGUNTA-R 11090891 GAJULAMANDYAM 40 350 390
336 SRIKALAHASTI RENIGUNTA-R 11090908 GUTHIVARIPALLE 300 0 300
337 SRIKALAHASTI RENIGUNTA-R 11090901 RENIGUNTA2 140 0 140
338 SRIKALAHASTI RENIGUNTA-R 11090892 GURAVARAJUPALLE 120 0 120
339 SRIKALAHASTI RENIGUNTA-R 11090904 RENIGUNTA5 50 0 50
340 SRIKALAHASTI RENIGUNTA-R 11090893 JEEPALEM 30 0 30
341 SRIKALAHASTI RENIGUNTA-R 11090899 R.MALLAVARAM 0 0 0
342 SRIKALAHASTI RENIGUNTA-R 11090907 THUKIVAKAM2 0 0 0
343 SRIKALAHASTI RENIGUNTA-R 11090894 KARAKAMBADI1 0 0 0
344 SRIKALAHASTI RENIGUNTA-R 11090900 RENIGUNTA1 0 0 0
345 SRIKALAHASTI RENIGUNTA-R 11090895 KARAKAMBADI2 0 0 0
346 SRIKALAHASTI RENIGUNTA-R 11090898 MAMANDUR 0 0 0
347 SRIKALAHASTI RENIGUNTA-R 11090910 VIPPAMANUPATTEDA 0 0 0
348 SULLURPETA SATYAVEDU-R 11090791 CHERIVI 18251 994 19245
349 SULLURPETA SATYAVEDU-R 11090798 PEDDAETIPAKAM 9388 0 9388
350 SULLURPETA SATYAVEDU-R 11090795 KANNAVARAM 4654 0 4654
351 SULLURPETA SATYAVEDU-R 11090793 IRUGULAM 4544 0 4544
352 SULLURPETA SATYAVEDU-R 11090804 SIRUNAMBUDURU 3004 0 3004
353 SULLURPETA SATYAVEDU-R 11090801 SATHYAVEDU2 1079 710 1789
354 SULLURPETA SATYAVEDU-R 11090802 SATHYAVEDU3 1482 0 1482
355 SULLURPETA SATYAVEDU-R 11090803 SATHYAVEDU4 873 0 873
356 SULLURPETA SATYAVEDU-R 11090792 DASUKUPPAM 280 0 280
357 SULLURPETA SATYAVEDU-R 11090799 RAJAGOPALAPURAM 190 0 190
358 SULLURPETA SATYAVEDU-R 11090794 KALAMANAIDUPETA 190 0 190
359 SULLURPETA SATYAVEDU-R 11090788 A.M.PURAM 180 0 180
360 SULLURPETA SATYAVEDU-R 11090796 MADANAMBEDU 50 0 50
361 SULLURPETA SATYAVEDU-R 11090800 SATHYAVEDU1 0 0 0
362 SULLURPETA SATYAVEDU-R 11090797 P.V.PURAM 0 0 0
363 SULLURPETA SATYAVEDU-R 11090790 AROOR 0 0 0
364 SULLURPETA SATYAVEDU-R 11090789 AMBAKAM 0 0 0
365 SRIKALAHASTI SRIKALAHASTI-R 11090850 ARAVAKOTHURU 5162 224 5386
366 SRIKALAHASTI SRIKALAHASTI-R 11090858 KAPUGUNNERI 0 4067 4067
367 SRIKALAHASTI SRIKALAHASTI-R 11090848 AKKURTHY 3869 0 3869
368 SRIKALAHASTI SRIKALAHASTI-R 11090865 URANDURU 1637 0 1637
369 SRIKALAHASTI SRIKALAHASTI-R 11090856 INAGALURU 1239 0 1239
370 SRIKALAHASTI SRIKALAHASTI-R 11090859 MANGALAPURI 1050 0 1050
371 SRIKALAHASTI SRIKALAHASTI-R 11090852 BRAMHANAPALLI 800 0 800
372 SRIKALAHASTI SRIKALAHASTI-R 11090862 POLI 750 40 790
373 SRIKALAHASTI SRIKALAHASTI-R 11090849 AMMAPALEM 735 0 735
374 SRIKALAHASTI SRIKALAHASTI-R 11090855 EMPEDU 650 0 650
375 SRIKALAHASTI SRIKALAHASTI-R 11090857 KALAVAGUNTA 430 0 430
376 SRIKALAHASTI SRIKALAHASTI-R 11090861 NARAYANAPURAM 200 0 200
377 SRIKALAHASTI SRIKALAHASTI-R 11090854 EGUVAVEEDHI 180 0 180
378 SRIKALAHASTI SRIKALAHASTI-R 11090869 YARLAPUDI 100 0 100
379 SRIKALAHASTI SRIKALAHASTI-R 11090866 VAGAVEDU 40 0 40
380 SRIKALAHASTI SRIKALAHASTI-R 11090864 TMVKANDRIGA 40 0 40
381 SRIKALAHASTI SRIKALAHASTI-R 11090863 SUBBANAIDUKANDRIGA 40 0 40
382 SRIKALAHASTI SRIKALAHASTI-R 11090853 CHALLAPALEM 0 0 0
383 SRIKALAHASTI SRIKALAHASTI-R 11090867 VEDAM 0 0 0
384 SRIKALAHASTI SRIKALAHASTI-R 11090860 MUCHIVOLU 0 0 0
385 SRIKALAHASTI SRIKALAHASTI-R 11090868 VELAVEDU 0 0 0
386 SRIKALAHASTI SRIKALAHASTI-R 11090851 B.VENKATAPURAM 0 0 0
387 SRIKALAHASTI SRIKALAHASTI-U 21011014 MMWADA-02 15200 0 15200
388 SRIKALAHASTI SRIKALAHASTI-U 21011020 SRIRAMNAGARCOLONY-02 10262 0 10262
389 SRIKALAHASTI SRIKALAHASTI-U 21011016 CINEMASTREET-03 9372 0 9372
390 SRIKALAHASTI SRIKALAHASTI-U 21011003 POLICEQUARTERS 6994 0 6994
Sir/Madam,
Procgs.Rc.No. GWS01-OPE/33/2021-GWS Dt. 31/10/2022,THE DIRECTOR, GVWV & VSWS DEPARTMENT,GoAP
1. All DAs/WEDPSs are informed to remit the existing pending challans i.e., Both, challan not generated and challans generated & not deposited
amount as on DATE IMMEDIATELY.
2. Sum of services amount collected from each and every transaction should be generated in challan and must remitted on T(Transaction Date)+1
day basis excluding public holidays.
If any deviation in the above process severe disciplinary action shall be taken on the individual.
AP Seva Payment Report -Village & Ward Secretariats 08-05-24 9:47
Challan
Challan
Secretariat Generated Total to be
S.No. Division Mandal/ULB Secretariat Name not
Code But not Paid
Generated
Deposited
391 SRIKALAHASTI SRIKALAHASTI-U 21011006 PVROAD 6605 0 6605
392 SRIKALAHASTI SRIKALAHASTI-U 21011021 BALAJINAGAR 5595 0 5595
393 SRIKALAHASTI SRIKALAHASTI-U 21011008 CINEMASTREET-01 4845 0 4845
394 SRIKALAHASTI SRIKALAHASTI-U 21011009 DHOBIGHAT 3661 495 4156
395 SRIKALAHASTI SRIKALAHASTI-U 21011011 JAYARAMRAOSTREET 3107 0 3107
396 SRIKALAHASTI SRIKALAHASTI-U 21011001 VMPALLI 2362 0 2362
397 SRIKALAHASTI SRIKALAHASTI-U 21011018 WATERWORKSCOLONY 1292 0 1292
398 SRIKALAHASTI SRIKALAHASTI-U 21011022 SRIRAMNAGARCOLONY-03 878 0 878
399 SRIKALAHASTI SRIKALAHASTI-U 21011005 SALIPETA 793 0 793
400 SRIKALAHASTI SRIKALAHASTI-U 21011007 IRRIGATIONQUARTERS 793 0 793
401 SRIKALAHASTI SRIKALAHASTI-U 21011019 SRIRAMNAGARCOLONY-01 365 0 365
402 SRIKALAHASTI SRIKALAHASTI-U 21011002 BHASKARPET 80 0 80
403 SRIKALAHASTI SRIKALAHASTI-U 21011004 BAHADURPET 0 0 0
404 SRIKALAHASTI SRIKALAHASTI-U 21011010 CINEMASTREET-02 0 0 0
405 SRIKALAHASTI SRIKALAHASTI-U 21011013 MMWADA-01 0 0 0
406 SRIKALAHASTI SRIKALAHASTI-U 21011017 KONDAMITTA 0 0 0
407 SRIKALAHASTI SRIKALAHASTI-U 21011012 BIGMOSQUESTREET 0 0 0
408 SRIKALAHASTI SRIKALAHASTI-U 21011015 TGPCOLONY 0 0 0
409 SULLURPETA SULLURPETA-U 21152011 GANDLASTREET 210 775 985
410 SULLURPETA SULLURPETA-U 21152008 NAGARAJAPURAM 660 0 660
411 SULLURPETA SULLURPETA-U 21152009 MANNARUPOLURU 426 0 426
412 SULLURPETA SULLURPETA-U 21152004 SONIAGANDHINAGAR 392 0 392
413 SULLURPETA SULLURPETA-U 21152007 SULLURU 50 0 50
414 SULLURPETA SULLURPETA-U 21152005 BAPUJICOLONY 0 0 0
415 SULLURPETA SULLURPETA-U 21152002 RAGHAVAIAHPETA 0 0 0
416 SULLURPETA SULLURPETA-U 21152003 KASAREDDYPALEM 0 0 0
417 SULLURPETA SULLURPETA-U 21152001 KOLLAMITTA 0 0 0
418 SULLURPETA SULLURPETA-U 21152006 PARKSTREET 0 0 0
419 SULLURPETA SULLURPETA-U 21152010 NEWCOLONY 0 0 0
420 SULLURPETA SULLURPET-R 10990022 KOTAPOLURU2 950 0 950
421 SULLURPETA SULLURPET-R 10990020 KADAPATRA 776 0 776
422 SULLURPETA SULLURPET-R 10990023 MANGALAMPADU 660 0 660
423 SULLURPETA SULLURPET-R 10990018 DAMANELLORE 540 0 540
424 SULLURPETA SULLURPET-R 10990019 K.C.N.GUNTA 240 0 240
425 SULLURPETA SULLURPET-R 10990021 KOTAPOLURU1 180 0 180
426 SULLURPETA SULLURPET-R 10990024 MANGANELLORE 130 0 130
427 SULLURPETA SULLURPET-R 10990017 ABAKA 130 0 130
428 SULLURPETA TADA-R 10990002 ANDAGUNDALA 2360 0 2360
429 SULLURPETA TADA-R 10990015 KARIJATHA 2295 0 2295
430 SULLURPETA TADA-R 10990009 PERIYAVATTU 1196 0 1196
431 SULLURPETA TADA-R 10990012 TADA 670 0 670
432 SULLURPETA TADA-R 10990011 RAMAPURAM 370 0 370
433 SULLURPETA TADA-R 10990001 BEEMULAVARIPALEM 350 0 350
434 SULLURPETA TADA-R 10990008 MAMBATTU 140 130 270
435 SULLURPETA TADA-R 10990016 VENADU 180 0 180
436 SULLURPETA TADA-R 10990003 GRADHAGUNTA 180 0 180
437 SULLURPETA TADA-R 10990004 IRAKAM 100 0 100
438 SULLURPETA TADA-R 10990014 TADAKANDRIGA2 50 0 50
439 SULLURPETA TADA-R 10990005 KADALURU 40 0 40
440 SULLURPETA TADA-R 10990007 KONDURU 0 0 0
441 SULLURPETA TADA-R 10990010 PUDI 0 0 0
442 SULLURPETA TADA-R 10990006 KARURU 0 0 0
443 SULLURPETA TADA-R 10990013 TADAKANDRIGA1 0 0 0
444 SRIKALAHASTI THOTTAMBEDU-R 11090834 CHITTATHURU 10846 5368 16214
445 SRIKALAHASTI THOTTAMBEDU-R 11090847 THOTTAMBEDU2 40 8000 8040
446 SRIKALAHASTI THOTTAMBEDU-R 11090846 THOTTAMBEDU1 3621 0 3621
447 SRIKALAHASTI THOTTAMBEDU-R 11090832 BASAVAIAHPALEM 3576 0 3576
448 SRIKALAHASTI THOTTAMBEDU-R 11090838 KASARAM 470 2254 2724
449 SRIKALAHASTI THOTTAMBEDU-R 11090835 CHIYYAVARAM 1979 0 1979
450 SRIKALAHASTI THOTTAMBEDU-R 11090836 GUNDELIGUNTA 1310 0 1310
451 SRIKALAHASTI THOTTAMBEDU-R 11090839 ILAGANURU 1045 0 1045
452 SRIKALAHASTI THOTTAMBEDU-R 11090845 SAMBAIAHPALEM 810 0 810
453 SRIKALAHASTI THOTTAMBEDU-R 11090840 PEDDAKANNALI 450 0 450
454 SRIKALAHASTI THOTTAMBEDU-R 11090833 KANCHANAPALLE 290 0 290
455 SRIKALAHASTI THOTTAMBEDU-R 11090844 ROUTHUSURAMALA 0 226 226
Sir/Madam,
Procgs.Rc.No. GWS01-OPE/33/2021-GWS Dt. 31/10/2022,THE DIRECTOR, GVWV & VSWS DEPARTMENT,GoAP
1. All DAs/WEDPSs are informed to remit the existing pending challans i.e., Both, challan not generated and challans generated & not deposited
amount as on DATE IMMEDIATELY.
2. Sum of services amount collected from each and every transaction should be generated in challan and must remitted on T(Transaction Date)+1
day basis excluding public holidays.
If any deviation in the above process severe disciplinary action shall be taken on the individual.
AP Seva Payment Report -Village & Ward Secretariats 08-05-24 9:47
Challan
Challan
Secretariat Generated Total to be
S.No. Division Mandal/ULB Secretariat Name not
Code But not Paid
Generated
Deposited
456 SRIKALAHASTI THOTTAMBEDU-R 11090837 SIVANADHAPALEM 170 0 170
457 SRIKALAHASTI THOTTAMBEDU-R 11090843 PUDI 100 0 100
458 SRIKALAHASTI THOTTAMBEDU-R 11090841 PEDDAKANAPARTHI 80 0 80
459 SRIKALAHASTI THOTTAMBEDU-R 11090842 POYYA 40 0 40
460 TIRUPATI TIRUPATI RURAL-R 11090232 THANAPALLE 45857 8900 54757
461 TIRUPATI TIRUPATI RURAL-R 11091042 VEDANTHAPURAM1 52439 0 52439
462 TIRUPATI TIRUPATI RURAL-R 11090217 MALLAMGUNTA 0 19744 19744
463 TIRUPATI TIRUPATI RURAL-R 11090222 HARIPURAMCOLONY 19204 0 19204
464 TIRUPATI TIRUPATI RURAL-R 11090211 C.MALLAVARAM 14545 0 14545
465 TIRUPATI TIRUPATI RURAL-R 11090216 GOLLAPALLE 10362 0 10362
466 TIRUPATI TIRUPATI RURAL-R 11090230 MANGALAM2 6153 0 6153
467 TIRUPATI TIRUPATI RURAL-R 11090212 CHERLOPALLE1 5590 0 5590
468 TIRUPATI TIRUPATI RURAL-R 11091043 OTERU 5371 0 5371
469 TIRUPATI TIRUPATI RURAL-R 11090221 PERURU1 5075 0 5075
470 TIRUPATI TIRUPATI RURAL-R 11090234 TIRUCHANURU1 5030 0 5030
471 TIRUPATI TIRUPATI RURAL-R 11090219 PADMAVATHIPURAM1 2628 890 3518
472 TIRUPATI TIRUPATI RURAL-R 11090214 CHIGURUWADA 1766 1700 3466
473 TIRUPATI TIRUPATI RURAL-R 11090218 PADIPETA 2065 0 2065
474 TIRUPATI TIRUPATI RURAL-R 11090226 S.V.NAGAR 1570 0 1570
475 TIRUPATI TIRUPATI RURAL-R 11090233 THUMMALAGUNTA 1525 0 1525
476 TIRUPATI TIRUPATI RURAL-R 11090209 ANDHRABANKCOLONY 780 400 1180
477 TIRUPATI TIRUPATI RURAL-R 11090220 SREENIVASAPURAM 1100 0 1100
478 TIRUPATI TIRUPATI RURAL-R 11090208 DHANALAKSHMINAGAR 1029 0 1029
479 TIRUPATI TIRUPATI RURAL-R 11090215 DURGASAMUDRAM 990 0 990
480 TIRUPATI TIRUPATI RURAL-R 11090235 YOGIMALLAVARAM 840 0 840
481 TIRUPATI TIRUPATI RURAL-R 11090238 DAMINEDU 840 0 840
482 TIRUPATI TIRUPATI RURAL-R 11090210 BRAMHANAPATTU 840 0 840
483 TIRUPATI TIRUPATI RURAL-R 11090237 LAKSHMINAGARCOLONY 770 0 770
484 TIRUPATI TIRUPATI RURAL-R 11090231 TUDAQUARTERS 720 0 720
485 TIRUPATI TIRUPATI RURAL-R 11090223 VIDYANAGAR 590 0 590
486 TIRUPATI TIRUPATI RURAL-R 11090228 BTRCOLONY 400 0 400
487 TIRUPATI TIRUPATI RURAL-R 11090207 AVILALA1 50 200 250
488 TIRUPATI TIRUPATI RURAL-R 11090225 PERUMALLAPALLE 150 0 150
489 TIRUPATI TIRUPATI RURAL-R 11090229 MANGALAM1 130 0 130
490 TIRUPATI TIRUPATI RURAL-R 11090227 SETTIPALLE1 80 0 80
491 TIRUPATI TIRUPATI RURAL-R 11091044 SAINAGAR1 50 0 50
492 TIRUPATI TIRUPATI RURAL-R 11090213 VENKATAPATHINAGAR 40 0 40
493 TIRUPATI TIRUPATI RURAL-R 11090236 CHAITANYAPURAM 0 40 40
494 TIRUPATI TIRUPATI RURAL-R 11091046 LINGESWARANAGAR 0 0 0
495 TIRUPATI TIRUPATI RURAL-R 11091045 SAINAGAR2 0 0 0
496 TIRUPATI TIRUPATI RURAL-R 11090224 PUDIPATLA 0 0 0
497 TIRUPATI TIRUPATI-U 21012037 NEWMARUTHINAGAR-02 0 92814 92814
498 TIRUPATI TIRUPATI-U 21012077 CHENNAREDDYCOLONY-03 48839 0 48839
499 TIRUPATI TIRUPATI-U 21012096 RAJIVNAGARJEEVAKONA-03 13256 33281 46537
500 TIRUPATI TIRUPATI-U 21012007 POSTALCOLONY-02 31269 0 31269
501 TIRUPATI TIRUPATI-U 21012095 JEEVAKONA 15120 6200 21320
502 TIRUPATI TIRUPATI-U 21012072 SDROAD-02 20065 0 20065
503 TIRUPATI TIRUPATI-U 21012036 NEWMARUTHINAGAR-01 50 14631 14681
504 TIRUPATI TIRUPATI-U 21012044 SRIKRISHNANAGAR-01 9719 0 9719
505 TIRUPATI TIRUPATI-U 21012056 PRAKSAMROAD-04 3302 5515 8817
506 TIRUPATI TIRUPATI-U 21012094 JOURNALISTCOLONY-02 8657 0 8657
507 TIRUPATI TIRUPATI-U 21012075 CHENNAREDDYCOLONY-01 8295 0 8295
508 TIRUPATI TIRUPATI-U 21012042 LBNAGAR-01 5483 0 5483
509 TIRUPATI TIRUPATI-U 21012012 KOTHAPALLI-01 3342 0 3342
510 TIRUPATI TIRUPATI-U 21012047 INDIRANAGAR-01 2571 0 2571
511 TIRUPATI TIRUPATI-U 21012081 AMBEDKARCOLONY-02 2502 0 2502
512 TIRUPATI TIRUPATI-U 21012086 MADHURANAGAR-16 2430 0 2430
513 TIRUPATI TIRUPATI-U 21012010 MADHURANAGAR-01 2410 0 2410
514 TIRUPATI TIRUPATI-U 21012083 SANTHINAGAR-01 2238 0 2238
515 TIRUPATI TIRUPATI-U 21012024 KENNEDYNAGAR-01 2081 0 2081
516 TIRUPATI TIRUPATI-U 21012093 JOURNALISTCOLONY-01 2070 0 2070
517 TIRUPATI TIRUPATI-U 21012079 NGOCOLONY 50 1779 1829
518 TIRUPATI TIRUPATI-U 21012016 MADHURANAGAR-05 1628 0 1628
519 TIRUPATI TIRUPATI-U 21012059 ISMAHALROAD-01 1430 0 1430
520 TIRUPATI TIRUPATI-U 21012048 INDIRANAGAR-02 180 1070 1250
Sir/Madam,
Procgs.Rc.No. GWS01-OPE/33/2021-GWS Dt. 31/10/2022,THE DIRECTOR, GVWV & VSWS DEPARTMENT,GoAP
1. All DAs/WEDPSs are informed to remit the existing pending challans i.e., Both, challan not generated and challans generated & not deposited
amount as on DATE IMMEDIATELY.
2. Sum of services amount collected from each and every transaction should be generated in challan and must remitted on T(Transaction Date)+1
day basis excluding public holidays.
If any deviation in the above process severe disciplinary action shall be taken on the individual.
AP Seva Payment Report -Village & Ward Secretariats 08-05-24 9:47
Challan
Challan
Secretariat Generated Total to be
S.No. Division Mandal/ULB Secretariat Name not
Code But not Paid
Generated
Deposited
521 TIRUPATI TIRUPATI-U 21012088 MADHURANAGAR-18 1233 0 1233
522 TIRUPATI TIRUPATI-U 21012068 MADHURANAGAR-12 1002 0 1002
523 TIRUPATI TIRUPATI-U 21012080 AMBEDKARCOLONY-01 510 440 950
524 TIRUPATI TIRUPATI-U 21012085 MADHURANAGAR-15 716 0 716
525 TIRUPATI TIRUPATI-U 21012074 PATNOOLSTREET-02 644 0 644
526 TIRUPATI TIRUPATI-U 21012033 RCROAD-02 617 0 617
527 TIRUPATI TIRUPATI-U 21012035 BAIRAGIPATTEDA-06 465 0 465
528 TIRUPATI TIRUPATI-U 21012008 POSTALCOLONY-03 450 0 450
529 TIRUPATI TIRUPATI-U 21012071 SDROAD-01 440 0 440
530 TIRUPATI TIRUPATI-U 21012040 MRPALLI-01 426 0 426
531 TIRUPATI TIRUPATI-U 21012061 ISMAHALROAD-03 400 0 400
532 TIRUPATI TIRUPATI-U 21012082 AMBEDKARCOLONY-03 350 0 350
533 TIRUPATI TIRUPATI-U 21012038 BAIRAGIPATTEDA-07 336 0 336
534 TIRUPATI TIRUPATI-U 21012005 RENIGUNTAROAD-02 0 300 300
535 TIRUPATI TIRUPATI-U 21012018 MADHURANAGAR-07 240 40 280
536 TIRUPATI TIRUPATI-U 21012021 THATHANAGAR-02 274 0 274
537 TIRUPATI TIRUPATI-U 21012013 KOTHAPALLI-02 250 0 250
538 TIRUPATI TIRUPATI-U 21012092 RAJIVNAGARJEEVAKONA-02 240 0 240
539 TIRUPATI TIRUPATI-U 21012034 BAIRAGIPATTEDA-05 230 0 230
540 TIRUPATI TIRUPATI-U 21012100 RAJIVNAGARJEEVAKONA-07 230 0 230
541 TIRUPATI TIRUPATI-U 21012028 BAIRAGIPATTEDA-01 190 0 190
542 TIRUPATI TIRUPATI-U 21012019 MADHURANAGAR-08 150 0 150
543 TIRUPATI TIRUPATI-U 21012069 MADHURANAGAR-13 140 0 140
544 TIRUPATI TIRUPATI-U 21012027 KENNEDYNAGAR-04 130 0 130
545 TIRUPATI TIRUPATI-U 21012091 RAJIVNAGARJEEVAKONA-01 120 0 120
546 TIRUPATI TIRUPATI-U 21012029 BAIRAGIPATTEDA-02 100 0 100
547 TIRUPATI TIRUPATI-U 21012099 RAJIVNAGARJEEVAKONA-06 100 0 100
548 TIRUPATI TIRUPATI-U 21012002 TIRUMALAREDDYNAGAR-02 100 0 100
549 TIRUPATI TIRUPATI-U 21012097 RAJIVNAGARJEEVAKONA-04 50 0 50
550 TIRUPATI TIRUPATI-U 21012023 TMLBYPASSROAD-02 50 0 50
551 TIRUPATI TIRUPATI-U 21012004 RENIGUNTAROAD-01 50 0 50
552 TIRUPATI TIRUPATI-U 21012062 ISMAHALROAD-04 40 0 40
553 TIRUPATI TIRUPATI-U 21012006 POSTALCOLONY-01 40 0 40
554 TIRUPATI TIRUPATI-U 21012045 SRIKRISHNANAGAR-02 0 0 0
555 TIRUPATI TIRUPATI-U 21012087 MADHURANAGAR-17 0 0 0
556 TIRUPATI TIRUPATI-U 21012066 MADHURANAGAR-10 0 0 0
557 TIRUPATI TIRUPATI-U 21012070 MADHURANAGAR-14 0 0 0
558 TIRUPATI TIRUPATI-U 21012084 SANTHINAGAR-02 0 0 0
559 TIRUPATI TIRUPATI-U 21012101 RAJIVNAGARJEEVAKONA-08 0 0 0
560 TIRUPATI TIRUPATI-U 21012057 LICROAD-02 0 0 0
561 TIRUPATI TIRUPATI-U 21012067 MADHURANAGAR-11 0 0 0
562 TIRUPATI TIRUPATI-U 21012065 MADHURANAGAR-09 0 0 0
563 TIRUPATI TIRUPATI-U 21012090 SENKARCOLONY-02 0 0 0
564 TIRUPATI TIRUPATI-U 21012058 LICROAD-03 0 0 0
565 TIRUPATI TIRUPATI-U 21012049 PRAKSAMROAD-01 0 0 0
566 TIRUPATI TIRUPATI-U 21012060 ISMAHALROAD-02 0 0 0
567 TIRUPATI TIRUPATI-U 21012026 KENNEDYNAGAR-03 0 0 0
568 TIRUPATI TIRUPATI-U 21012030 BAIRAGIPATTEDA-03 0 0 0
569 TIRUPATI TIRUPATI-U 21012063 PRAKSAMROAD-05 0 0 0
570 TIRUPATI TIRUPATI-U 21012017 MADHURANAGAR-06 0 0 0
571 TIRUPATI TIRUPATI-U 21012054 DODDAPURAMSTREET-02 0 0 0
572 TIRUPATI TIRUPATI-U 21012089 SENKARCOLONY-01 0 0 0
573 TIRUPATI TIRUPATI-U 21012022 TMLBYPASSROAD-01 0 0 0
574 TIRUPATI TIRUPATI-U 21012020 THATHANAGAR-01 0 0 0
575 TIRUPATI TIRUPATI-U 21012073 PATNOOLSTREET-01 0 0 0
576 TIRUPATI TIRUPATI-U 21012003 TIRUMALAREDDYNAGAR-03 0 0 0
577 TIRUPATI TIRUPATI-U 21012015 MADHURANAGAR-04 0 0 0
578 TIRUPATI TIRUPATI-U 21012031 BAIRAGIPATTEDA-04 0 0 0
579 TIRUPATI TIRUPATI-U 21012011 MADHURANAGAR-02 0 0 0
580 TIRUPATI TIRUPATI-U 21012014 MADHURANAGAR-03 0 0 0
581 TIRUPATI TIRUPATI-U 21012055 PRAKSAMROAD-03 0 0 0
582 TIRUPATI TIRUPATI-U 21012053 DODDAPURAMSTREET-01 0 0 0
583 TIRUPATI TIRUPATI-U 21012032 RCROAD-01 0 0 0
584 TIRUPATI TIRUPATI-U 21012009 POSTALCOLONY-04 0 0 0
585 TIRUPATI TIRUPATI-U 21012039 BAIRAGIPATTEDA-08 0 0 0
Sir/Madam,
Procgs.Rc.No. GWS01-OPE/33/2021-GWS Dt. 31/10/2022,THE DIRECTOR, GVWV & VSWS DEPARTMENT,GoAP
1. All DAs/WEDPSs are informed to remit the existing pending challans i.e., Both, challan not generated and challans generated & not deposited
amount as on DATE IMMEDIATELY.
2. Sum of services amount collected from each and every transaction should be generated in challan and must remitted on T(Transaction Date)+1
day basis excluding public holidays.
If any deviation in the above process severe disciplinary action shall be taken on the individual.
AP Seva Payment Report -Village & Ward Secretariats 08-05-24 9:47
Challan
Challan
Secretariat Generated Total to be
S.No. Division Mandal/ULB Secretariat Name not
Code But not Paid
Generated
Deposited
586 TIRUPATI TIRUPATI-U 21012076 CHENNAREDDYCOLONY-02 0 0 0
587 TIRUPATI TIRUPATI-U 21012025 KENNEDYNAGAR-02 0 0 0
588 TIRUPATI TIRUPATI-U 21012046 LICROAD-01 0 0 0
589 TIRUPATI TIRUPATI-U 21012102 THATHANAGAR-03 0 0 0
590 TIRUPATI TIRUPATI-U 21012041 MRPALLI-02 0 0 0
591 TIRUPATI TIRUPATI-U 21012043 LBNAGAR-02 0 0 0
592 TIRUPATI TIRUPATI-U 21012064 PRAKSAMROAD-06 0 0 0
593 TIRUPATI TIRUPATI-U 21012098 RAJIVNAGARJEEVAKONA-05 0 0 0
594 TIRUPATI TIRUPATI-U 21012050 PRAKSAMROAD-02 0 0 0
595 TIRUPATI TIRUPATI-U 21012078 CHENNAREDDYCOLONY-04 0 0 0
596 TIRUPATI TIRUPATI-U 21012052 NEHRUSTREET-02 0 0 0
597 TIRUPATI TIRUPATI-U 21012051 NEHRUSTREET-01 0 0 0
598 TIRUPATI TIRUPATI-U 21012001 TIRUMALAREDDYNAGAR-01 0 0 0
599 TIRUPATI VADAMALAPETA-R 11090249 S.VPURAM 5140 0 5140
600 TIRUPATI VADAMALAPETA-R 11090250 T.CAGRAHARAM 4507 0 4507
601 TIRUPATI VADAMALAPETA-R 11090242 A.MPURAM 3542 0 3542
602 TIRUPATI VADAMALAPETA-R 11090247 PUDI 2700 0 2700
603 TIRUPATI VADAMALAPETA-R 11090245 PADIREDU 2467 0 2467
604 TIRUPATI VADAMALAPETA-R 11090252 VADAMALA 1520 0 1520
605 TIRUPATI VADAMALAPETA-R 11090246 PATHIPUTTUR 665 0 665
606 TIRUPATI VADAMALAPETA-R 11090253 VADAMALAPETA 510 0 510
607 TIRUPATI VADAMALAPETA-R 11090248 S.B.RPURAM 120 0 120
608 TIRUPATI VADAMALAPETA-R 11090243 APPALAYAGUNTA 0 0 0
609 TIRUPATI VADAMALAPETA-R 11090244 BALINAIDUKANDRIGA 0 0 0
610 TIRUPATI VADAMALAPETA-R 11090251 THIRUMANDYAM 0 0 0
611 GUDUR VAKADU-R 10990084 THIRUMURU 5260 0 5260
612 GUDUR VAKADU-R 10990081 NELLIPUDI 4332 0 4332
613 GUDUR VAKADU-R 10990076 DUGARAJAPATNAM 2034 0 2034
614 GUDUR VAKADU-R 10990078 KALLURU 1180 0 1180
615 GUDUR VAKADU-R 10990079 KONDAPURAM 1086 0 1086
616 GUDUR VAKADU-R 10990077 JAMINIKOTHAPALEM 870 0 870
617 GUDUR VAKADU-R 10990082 NIDIGURTHI 450 0 450
618 GUDUR VAKADU-R 10990083 PUDIRAYADORUVU 150 0 150
619 GUDUR VAKADU-R 10990080 KONDURU 80 0 80
620 GUDUR VAKADU-R 10990075 BALIREDDYPALEM 80 0 80
621 GUDUR VAKADU-R 10990086 VAKADU2 0 0 0
622 GUDUR VAKADU-R 10990085 VAKADU1 0 0 0
623 SULLURPETA VARADAIAHPALEM-R 11090815 SANTHAVELLORE 3880 0 3880
624 SULLURPETA VARADAIAHPALEM-R 11090816 VARADAIAHPALEM1 3406 0 3406
625 SULLURPETA VARADAIAHPALEM-R 11090812 KADURU 2239 0 2239
626 SULLURPETA VARADAIAHPALEM-R 11090806 CLNPALLI 1030 0 1030
627 SULLURPETA VARADAIAHPALEM-R 11090811 KARIPAKEM 960 0 960
628 SULLURPETA VARADAIAHPALEM-R 11090808 CHINNAPANDURU 790 0 790
629 SULLURPETA VARADAIAHPALEM-R 11090814 PANDOOR 610 0 610
630 SULLURPETA VARADAIAHPALEM-R 11090813 MARADAWADA 435 0 435
631 SULLURPETA VARADAIAHPALEM-R 11090805 BATHALAVALLAM 350 0 350
632 SULLURPETA VARADAIAHPALEM-R 11090817 VARADAIAHPALEM2 220 0 220
633 SULLURPETA VARADAIAHPALEM-R 11090809 INDIRANAGAR 0 0 0
634 SULLURPETA VARADAIAHPALEM-R 11090810 KAMBAKAM 0 0 0
635 SULLURPETA VARADAIAHPALEM-R 11090807 MATHERIMITTA 0 0 0
636 GUDUR VENKATAGIRI-R 10990148 JANGALAPALLI 5563 290 5853
637 GUDUR VENKATAGIRI-R 10990149 KALAVALAPUDI 420 0 420
638 GUDUR VENKATAGIRI-R 10990151 PALEMKOTA 380 0 380
639 GUDUR VENKATAGIRI-R 10990146 CHELIKAMPADU 320 0 320
640 GUDUR VENKATAGIRI-R 10990153 PARAVOLU 260 0 260
641 GUDUR VENKATAGIRI-R 10990147 UPPARAPALLI(K) 220 0 220
642 GUDUR VENKATAGIRI-R 10990150 PETLURU 190 0 190
643 GUDUR VENKATAGIRI-R 10990152 PAPAMAMBAPURAM 132 0 132
644 GUDUR VENKATAGIRI-R 10990154 CHINTHAGUNTA 130 0 130
645 GUDUR VENKATAGIRI-R 10990156 VALLIVEDU 100 0 100
646 GUDUR VENKATAGIRI-R 10990155 SOMASANIGUNTA 90 0 90
647 GUDUR VENKATAGIRI-R 10990157 YATHALURU 0 0 0
648 GUDUR VENKATAGIRI-U 21127014 KAMPALEM 19421 0 19421
649 GUDUR VENKATAGIRI-U 21127006 MALLAMMATEMPLE 2670 50 2720
650 GUDUR VENKATAGIRI-U 21127003 NTRCOLONY 0 2302 2302
Sir/Madam,
Procgs.Rc.No. GWS01-OPE/33/2021-GWS Dt. 31/10/2022,THE DIRECTOR, GVWV & VSWS DEPARTMENT,GoAP
1. All DAs/WEDPSs are informed to remit the existing pending challans i.e., Both, challan not generated and challans generated & not deposited
amount as on DATE IMMEDIATELY.
2. Sum of services amount collected from each and every transaction should be generated in challan and must remitted on T(Transaction Date)+1
day basis excluding public holidays.
If any deviation in the above process severe disciplinary action shall be taken on the individual.
AP Seva Payment Report -Village & Ward Secretariats 08-05-24 9:47
Challan
Challan
Secretariat Generated Total to be
S.No. Division Mandal/ULB Secretariat Name not
Code But not Paid
Generated
Deposited
651 GUDUR VENKATAGIRI-U 21127011 GANDHISTREET 1458 0 1458
652 GUDUR VENKATAGIRI-U 21127012 PATHAKOTA 697 0 697
653 GUDUR VENKATAGIRI-U 21127007 OLDSIVALAYAM 160 0 160
654 GUDUR VENKATAGIRI-U 21127010 PEERJATHIPETA 0 105 105
655 GUDUR VENKATAGIRI-U 21127001 BANGARUPETA 40 0 40
656 GUDUR VENKATAGIRI-U 21127005 RANIPETA 0 0 0
657 GUDUR VENKATAGIRI-U 21127009 AMMAVARIPETA 0 0 0
658 GUDUR VENKATAGIRI-U 21127002 SALICOLONY 0 0 0
659 GUDUR VENKATAGIRI-U 21127004 NGOCOLONY 0 0 0
660 GUDUR VENKATAGIRI-U 21127008 SUDHARSANNAGAR 0 0 0
661 GUDUR VENKATAGIRI-U 21127013 COLLEGEMETTA 0 0 0
662 SRIKALAHASTI YERPEDU-R 11090870 AMANDURU 12800 0 12800
663 SRIKALAHASTI YERPEDU-R 11090887 VIKRUTAMALA 8150 96 8246
664 SRIKALAHASTI YERPEDU-R 11090876 KOTHAVEERAPURAM 4780 0 4780
665 SRIKALAHASTI YERPEDU-R 11090881 PALLAM 4124 0 4124
666 SRIKALAHASTI YERPEDU-R 11090888 YERPEDU 3591 0 3591
667 SRIKALAHASTI YERPEDU-R 11090883 PAPANAIDUPET 2510 0 2510
668 SRIKALAHASTI YERPEDU-R 11090874 GUDIMALLAM 1610 0 1610
669 SRIKALAHASTI YERPEDU-R 11090882 PANGURU 1170 0 1170
670 SRIKALAHASTI YERPEDU-R 11090878 MARRIMANDA 860 0 860
671 SRIKALAHASTI YERPEDU-R 11090885 RAJULAPALEM 754 0 754
672 SRIKALAHASTI YERPEDU-R 11090884 PATHAVEERAPURAM 250 0 250
673 SRIKALAHASTI YERPEDU-R 11090886 RAVILLAVARIKANDRIGA 224 0 224
674 SRIKALAHASTI YERPEDU-R 11090873 CHELLURU 220 0 220
675 SRIKALAHASTI YERPEDU-R 11090879 MERLAPAKA 200 0 200
676 SRIKALAHASTI YERPEDU-R 11090880 MUSALIPEDU 170 0 170
677 SRIKALAHASTI YERPEDU-R 11090875 KANDADU 40 0 40
678 SRIKALAHASTI YERPEDU-R 11090872 BANDARUPALLI 0 0 0
679 SRIKALAHASTI YERPEDU-R 11090877 M.D.PUTTURU 0 0 0
680 SRIKALAHASTI YERPEDU-R 11090871 ANJIMEDU 0 0 0
681 TIRUPATI YERRAVARIPALEM-R 11090918 NERABAILU 9780 3540 13320
682 TIRUPATI YERRAVARIPALEM-R 11090913 CHINTHAGUNTA 5540 0 5540
683 TIRUPATI YERRAVARIPALEM-R 11090914 ELLAMANDA 3800 0 3800
684 TIRUPATI YERRAVARIPALEM-R 11090921 YERRAVARIPALEM 1720 0 1720
685 TIRUPATI YERRAVARIPALEM-R 11090911 BODEVANDLAPALLE 1560 0 1560
686 TIRUPATI YERRAVARIPALEM-R 11090915 KAMALAYYAGARIPALLE 950 0 950
687 TIRUPATI YERRAVARIPALEM-R 11090912 CHERUKUVARIPALLE 810 0 810
688 TIRUPATI YERRAVARIPALEM-R 11090919 UDAYAMANIKYAMAGRAHARAM 140 0 140
689 TIRUPATI YERRAVARIPALEM-R 11090920 USTHIKAYALAPENTA 100 0 100
690 TIRUPATI YERRAVARIPALEM-R 11090917 KURAPARTHIVARIPALLE 0 0 0
691 TIRUPATI YERRAVARIPALEM-R 11090916 KOTAKADAPALLE 0 0 0

Sir/Madam,
Procgs.Rc.No. GWS01-OPE/33/2021-GWS Dt. 31/10/2022,THE DIRECTOR, GVWV & VSWS DEPARTMENT,GoAP
1. All DAs/WEDPSs are informed to remit the existing pending challans i.e., Both, challan not generated and challans generated & not
deposited amount as on DATE IMMEDIATELY.
2. Sum of services amount collected from each and every transaction should be generated in challan and must remitted on T(Transaction
Date)+1 day basis excluding public holidays.
If any deviation in the above process severe disciplinary action shall be taken on the individual.