AP Seva Payment Report 03-07-24 9:37

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

1 TIRUPATI TIRUPATI 497839 117053 614892 245 94

2 TIRUPATI GUDUR 446001 35350 481351 155 95
3 TIRUPATI SRIKALAHASTI 361496 44073 405569 154 76
4 TIRUPATI SULLURPETA 173633 11991 185624 137 53
TOTAL 1478969 208467 1687436 691 318

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 03-07-24 9:37

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

1 TIRUPATI TIRUPATI-U 178732 49613 228345 102 28

2 TIRUPATI TIRUPATI RURAL-R 138962 53643 192605 37 22
3 GUDUR CHITTAMUR-R 86650 410 87060 15 12
4 GUDUR GUDUR-R 56513 14880 71393 17 11
5 SRIKALAHASTI THOTTAMBEDU-R 40124 29754 69878 16 8
6 GUDUR GUDURNLR-U 58167 3736 61903 21 12
7 SRIKALAHASTI SRIKALAHASTI-U 58221 1604 59825 22 10
8 SRIKALAHASTI YERPEDU-R 55723 96 55819 19 12
9 GUDUR CHILLAKUR-R 52791 2021 54812 19 11
10 TIRUPATI CHANDRAGIRI-R 45056 7010 52066 20 10
11 GUDUR BALAYAPALLI-R 51734 0 51734 15 10
12 GUDUR KOTA-R 46074 1826 47900 16 11
13 SRIKALAHASTI RENIGUNTA-R 46554 55 46609 22 9
14 GUDUR DAKKILI-R 40715 3797 44512 14 10
15 SRIKALAHASTI PICHATUR-R 38487 3425 41912 10 8
16 SRIKALAHASTI K V B PURAM-R 38892 1358 40250 19 9
17 TIRUPATI VADAMALAPETA-R 34587 5166 39753 12 7
18 SRIKALAHASTI NAGALAPURAM-R 32196 7533 39729 12 9
19 SULLURPETA TADA-R 34539 1970 36509 16 9
20 TIRUPATI PAKALA-R 33355 1517 34872 19 9
21 TIRUPATI YERRAVARIPALEM-R 33970 0 33970 11 6
22 SRIKALAHASTI SRIKALAHASTI-R 33465 224 33689 22 8
23 GUDUR VAKADU-R 26532 0 26532 12 10
24 SULLURPETA SATYAVEDU-R 19667 3914 23581 17 7
25 SULLURPETA OJILI-R 18960 4492 23452 10 6
26 GUDUR VENKATAGIRI-U 19168 2457 21625 14 6
27 SULLURPETA PELLAKUR-R 19075 1215 20290 13 7
28 SULLURPETA VARADAIAHPALEM-R 19654 0 19654 13 5
29 SRIKALAHASTI NARAYANAVANAM-R 17834 24 17858 12 3
30 SULLURPETA BUCHINAIDU KHANDRIGA-R 16726 0 16726 14 6
31 SULLURPETA NAIDUPETA-R 15524 400 15924 11 3
32 GUDUR VENKATAGIRI-R 7657 6223 13880 12 2
33 SULLURPETA NAIDUPET-U 11177 0 11177 13 4
34 SULLURPETA DORAVARISATRAM-R 10661 0 10661 11 3
35 TIRUPATI RAMACHANDRAPURAM-R 10435 80 10515 11 4
36 TIRUPATI CHINNAGOTTIGALLU-R 9320 0 9320 10 4
37 TIRUPATI PUTTUR-U 7686 0 7686 13 2
38 SULLURPETA SULLURPET-R 6300 0 6300 8 3
39 TIRUPATI PUTTUR-R 5736 24 5760 10 2
40 SULLURPETA SULLURPETA-U 1350 0 1350 11 0
GRAND TOTAL 1478969 208467 1687436 691 318
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.
If any deviation in the above process severe disciplinary action shall be taken on the individual.
AP Seva Payment Report -Village & Ward Secretariats 03-07-24 9:37
Challan
Secretariat Challan not Total to be
S.No. Division Mandal/ULB Secretariat Name Generated But
Code Generated Paid
not Deposited
1 GUDUR BALAYAPALLI-R 10990133 BALAYAPALLI 15455 0 15455
2 GUDUR BALAYAPALLI-R 10990137 KAYYURU 9849 0 9849
3 GUDUR BALAYAPALLI-R 10990140 NIDIGALLU 5273 0 5273
4 GUDUR BALAYAPALLI-R 10990665 GOTTIKADU 4771 0 4771
5 GUDUR BALAYAPALLI-R 10990132 ALIMILI 4126 0 4126
6 GUDUR BALAYAPALLI-R 10990139 MANNURU 3400 0 3400
7 GUDUR BALAYAPALLI-R 10990144 UTLAPALLI 2770 0 2770
8 GUDUR BALAYAPALLI-R 10990135 KAMAKURU 1970 0 1970
9 GUDUR BALAYAPALLI-R 10990141 NINDALI 1680 0 1680
10 GUDUR BALAYAPALLI-R 10990138 KOTAMBEDU 1450 0 1450
11 GUDUR BALAYAPALLI-R 10990142 PERIMIDI 650 0 650
12 GUDUR BALAYAPALLI-R 10990134 JAYAMPU 200 0 200
13 GUDUR BALAYAPALLI-R 10990143 PIGILAM 90 0 90
14 GUDUR BALAYAPALLI-R 10990136 KATRAGUNTA 50 0 50
15 GUDUR BALAYAPALLI-R 10990145 VENGAMAMBAPURAM 0 0 0
16 SULLURPETA BUCHINAIDU KHANDRIGA-R 11090826 WESTWARATHUR 2803 0 2803
17 SULLURPETA BUCHINAIDU KHANDRIGA-R 11090831 V.S.PURAM 2640 0 2640
18 SULLURPETA BUCHINAIDU KHANDRIGA-R 11090821 TALARIVETTU 2460 0 2460
19 SULLURPETA BUCHINAIDU KHANDRIGA-R 11090824 KUKKAMBAKAM 2160 0 2160
20 SULLURPETA BUCHINAIDU KHANDRIGA-R 11090828 PARLAPALLI 2107 0 2107
21 SULLURPETA BUCHINAIDU KHANDRIGA-R 11090820 GAJULAPELLURE 2087 0 2087
22 SULLURPETA BUCHINAIDU KHANDRIGA-R 11090830 R.ANANTHAPURAM 800 0 800
23 SULLURPETA BUCHINAIDU KHANDRIGA-R 11090827 PALLAMALA 380 0 380
24 SULLURPETA BUCHINAIDU KHANDRIGA-R 11090818 ALATHUR 350 0 350
25 SULLURPETA BUCHINAIDU KHANDRIGA-R 11090825 NEERPAKOTA 310 0 310
26 SULLURPETA BUCHINAIDU KHANDRIGA-R 11090819 B.N.KANDRIGA 310 0 310
27 SULLURPETA BUCHINAIDU KHANDRIGA-R 11090823 KATUR 279 0 279
28 SULLURPETA BUCHINAIDU KHANDRIGA-R 11090822 KANCHANAPUTTUR 40 0 40
29 SULLURPETA BUCHINAIDU KHANDRIGA-R 11090829 PUTTERI 0 0 0
30 TIRUPATI CHANDRAGIRI-R 11090180 DORNAKAMBALA 10960 5340 16300
31 TIRUPATI CHANDRAGIRI-R 11090189 PANAPAKAM 9110 0 9110
32 TIRUPATI CHANDRAGIRI-R 11090181 GANGUDUPALLE 5550 0 5550
33 TIRUPATI CHANDRAGIRI-R 11090177 CHANDRAGIRI2 3570 0 3570
34 TIRUPATI CHANDRAGIRI-R 11090193 THONDAWADA 3546 0 3546
35 TIRUPATI CHANDRAGIRI-R 11090186 MITTAPALEM 3160 0 3160
36 TIRUPATI CHANDRAGIRI-R 11090182 ITHEPALLE 2510 320 2830
37 TIRUPATI CHANDRAGIRI-R 11090179 CHANDRAGIRI4 2760 0 2760
38 TIRUPATI CHANDRAGIRI-R 11090192 SANAMBATLA 0 1350 1350
39 TIRUPATI CHANDRAGIRI-R 11090178 CHANDRAGIRI3 1220 0 1220
40 TIRUPATI CHANDRAGIRI-R 11090187 MUNGILIPATTU 650 0 650
41 TIRUPATI CHANDRAGIRI-R 11090176 CHANDRAGIRI1 550 0 550
42 TIRUPATI CHANDRAGIRI-R 11090191 RAYALAPURAM 460 0 460
43 TIRUPATI CHANDRAGIRI-R 11090190 RAMIREDDIPALLE 370 0 370
44 TIRUPATI CHANDRAGIRI-R 11090184 KANDULAVARIPALLE 340 0 340
45 TIRUPATI CHANDRAGIRI-R 11090183 KALROADPALLE 300 0 300
46 TIRUPATI CHANDRAGIRI-R 11090174 A.RANGAMPETA 0 0 0
47 TIRUPATI CHANDRAGIRI-R 11090175 BHEEMAVARAM 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 26037 0 26037
51 GUDUR CHILLAKUR-R 10990117 THONUKUMALA 4780 0 4780
52 GUDUR CHILLAKUR-R 10990107 CHITHAVARAM 4740 0 4740
53 GUDUR CHILLAKUR-R 10990105 CHILLAKURU1 4250 0 4250
54 GUDUR CHILLAKUR-R 10990109 KADIVEDU 1640 2021 3661
55 GUDUR CHILLAKUR-R 10990108 EASTKANUPURU 2005 0 2005
56 GUDUR CHILLAKUR-R 10990114 ODURU 1830 0 1830
57 GUDUR CHILLAKUR-R 10990111 MOMIDI 1246 0 1246
58 GUDUR CHILLAKUR-R 10990118 UDATHAVARIPALEM 1210 0 1210
59 GUDUR CHILLAKUR-R 10990115 THAMMINAPATNAM 1060 0 1060
60 GUDUR CHILLAKUR-R 10990104 CHEDIMALA 1050 0 1050
61 GUDUR CHILLAKUR-R 10990103 BALLAVOLU 750 0 750
62 GUDUR CHILLAKUR-R 10990113 N.R.PALLI 550 0 550
63 GUDUR CHILLAKUR-R 10990119 VALLIPEDU 530 0 530
64 GUDUR CHILLAKUR-R 10990110 LINGAVARAM 493 0 493
65 GUDUR CHILLAKUR-R 10990120 VARAGALI 350 0 350
66 GUDUR CHILLAKUR-R 10990121 YERURU 220 0 220
67 GUDUR CHILLAKUR-R 10990116 THIKKAVARAM 50 0 50
68 GUDUR CHILLAKUR-R 10990112 MUTHYALAPADU 0 0 0
69 TIRUPATI CHINNAGOTTIGALLU-R 11090172 T.SETTEVARIPALEM 2840 0 2840
70 TIRUPATI CHINNAGOTTIGALLU-R 11090169 JANGAVANDLAPALLI 2650 0 2650
71 TIRUPATI CHINNAGOTTIGALLU-R 11090170 RANGANNAGARIGADDA 1310 0 1310
72 TIRUPATI CHINNAGOTTIGALLU-R 11090166 CHITTECHERLA 1220 0 1220
73 TIRUPATI CHINNAGOTTIGALLU-R 11090168 DIGAVURU 720 0 720
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 03-07-24 9:37
Challan
Secretariat Challan not Total to be
S.No. Division Mandal/ULB Secretariat Name Generated But
Code Generated Paid
not Deposited
74 TIRUPATI CHINNAGOTTIGALLU-R 11090167 DEENDARLAPALLI 380 0 380
75 TIRUPATI CHINNAGOTTIGALLU-R 11090171 NELLUTLAVARIPALLI 160 0 160
76 TIRUPATI CHINNAGOTTIGALLU-R 11090173 THIPPIREDDIGARIPALLI 40 0 40
77 TIRUPATI CHINNAGOTTIGALLU-R 11090164 BHAKARAPETA 0 0 0
78 TIRUPATI CHINNAGOTTIGALLU-R 11090165 CHINNAGOTTIGALLU 0 0 0
79 GUDUR CHITTAMUR-R 10990071 METTU 20155 0 20155
80 GUDUR CHITTAMUR-R 10990061 ARURU 19245 40 19285
81 GUDUR CHITTAMUR-R 10990063 CHILLAMURU 17786 0 17786
82 GUDUR CHITTAMUR-R 10990064 CHITTAMURU 7970 0 7970
83 GUDUR CHITTAMUR-R 10990060 ARAVAPALEM 5200 0 5200
84 GUDUR CHITTAMUR-R 10990065 ESWARAWAKA 3950 150 4100
85 GUDUR CHITTAMUR-R 10990069 MALLAM1 3945 0 3945
86 GUDUR CHITTAMUR-R 10990073 UPPALAMARTHI 2041 0 2041
87 GUDUR CHITTAMUR-R 10990067 GUNAPATIPALEM 1880 0 1880
88 GUDUR CHITTAMUR-R 10990074 YAKASIRI 1590 0 1590
89 GUDUR CHITTAMUR-R 10990072 MOLAKALAPUDI 1078 0 1078
90 GUDUR CHITTAMUR-R 10990066 GUNAPADU 1050 0 1050
91 GUDUR CHITTAMUR-R 10990070 MALLAM2 570 120 690
92 GUDUR CHITTAMUR-R 10990062 BURADAGALIKOTHAPALEM 90 100 190
93 GUDUR CHITTAMUR-R 10990068 KOGILI 100 0 100
94 GUDUR DAKKILI-R 10990159 DAGGAVOLU 9125 0 9125
95 GUDUR DAKKILI-R 10990165 PALUGODU 7414 0 7414
96 GUDUR DAKKILI-R 10990166 PATHANALAPADU 5061 0 5061
97 GUDUR DAKKILI-R 10990164 NAGAVOLU 4721 0 4721
98 GUDUR DAKKILI-R 10990162 LINGASAMUDRAM 4347 0 4347
99 GUDUR DAKKILI-R 10990160 DAKKILI 3910 0 3910
100 GUDUR DAKKILI-R 10990169 THEERTHAMPADU 3120 0 3120
101 GUDUR DAKKILI-R 10990161 MADHAVAYAPALEM 250 2436 2686
102 GUDUR DAKKILI-R 10990158 D.VADDIPALLI 1690 0 1690
103 GUDUR DAKKILI-R 10990170 VELIKALLU 570 614 1184
104 GUDUR DAKKILI-R 10990171 VEMBULURU 377 572 949
105 GUDUR DAKKILI-R 10990167 SANGANAPALLI 80 175 255
106 GUDUR DAKKILI-R 10990168 SREEPURAM 50 0 50
107 GUDUR DAKKILI-R 10990163 MOPURU 0 0 0
108 SULLURPETA DORAVARISATRAM-R 10990031 THALLAMPADU 4680 0 4680
109 SULLURPETA DORAVARISATRAM-R 10990026 KOTHAPALLI 2150 0 2150
110 SULLURPETA DORAVARISATRAM-R 10990028 NELABALLI 1251 0 1251
111 SULLURPETA DORAVARISATRAM-R 10990033 UTHCURU 800 0 800
112 SULLURPETA DORAVARISATRAM-R 10990035 YEKOLLU 770 0 770
113 SULLURPETA DORAVARISATRAM-R 10990027 MEEZURU 360 0 360
114 SULLURPETA DORAVARISATRAM-R 10990034 VENUMBAKA 280 0 280
115 SULLURPETA DORAVARISATRAM-R 10990030 POOLATHOTA 150 0 150
116 SULLURPETA DORAVARISATRAM-R 10990032 THANAYALI 140 0 140
117 SULLURPETA DORAVARISATRAM-R 10990025 KALLURU 80 0 80
118 SULLURPETA DORAVARISATRAM-R 10990029 POLIREDDYPALEM 0 0 0
119 GUDUR GUDURNLR-U 21029014 VALAYANANDAPURAM-02 15069 0 15069
120 GUDUR GUDURNLR-U 21029013 VALAYANANDAPURAM-01 9869 0 9869
121 GUDUR GUDURNLR-U 21029001 SADHUPET-01 6752 2625 9377
122 GUDUR GUDURNLR-U 21029018 INDIRANAGAR-03 8090 0 8090
123 GUDUR GUDURNLR-U 21029011 BALAJINAGAR 3214 0 3214
124 GUDUR GUDURNLR-U 21029019 MALAVYANAGAR-02 2970 0 2970
125 GUDUR GUDURNLR-U 21029007 NALAJALAMMAAREA 1470 1111 2581
126 GUDUR GUDURNLR-U 21029004 MEPMACRCBUILDING 2331 0 2331
127 GUDUR GUDURNLR-U 21029021 NARASINGARAOPETA 1929 0 1929
128 GUDUR GUDURNLR-U 21029010 THURPUVEEDHI 1732 0 1732
129 GUDUR GUDURNLR-U 21029005 ASHOKNAGAR 1390 0 1390
130 GUDUR GUDURNLR-U 21029016 INDIRANAGAR-01 1120 0 1120
131 GUDUR GUDURNLR-U 21029006 SWARNABHARATHINAGAR 820 0 820
132 GUDUR GUDURNLR-U 21029003 SATRAPUSTREET 533 0 533
133 GUDUR GUDURNLR-U 21029020 MALAVYANAGAR-03 390 0 390
134 GUDUR GUDURNLR-U 21029017 INDIRANAGAR-02 208 0 208
135 GUDUR GUDURNLR-U 21029002 SADHUPET-02 180 0 180
136 GUDUR GUDURNLR-U 21029015 MALAVYANAGAR-01 100 0 100
137 GUDUR GUDURNLR-U 21029009 MASJIDCENTER 0 0 0
138 GUDUR GUDURNLR-U 21029012 BOGGULADIBBASTREET 0 0 0
139 GUDUR GUDURNLR-U 21029008 JANDRAVEEDHI 0 0 0
140 GUDUR GUDUR-R 10990206 VENDODU 21261 0 21261
141 GUDUR GUDUR-R 10990202 NERNURU 120 13830 13950
142 GUDUR GUDUR-R 10990198 KONDAGUNTA 11456 0 11456
143 GUDUR GUDUR-R 10990197 KOMMANETURU 6151 0 6151
144 GUDUR GUDUR-R 10990204 POTUPALEM 4456 1050 5506
145 GUDUR GUDUR-R 10990196 DIVIPALEM2 2655 0 2655
146 GUDUR GUDUR-R 10990205 RAMALINGAPURAM 2554 0 2554
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 03-07-24 9:37
Challan
Secretariat Challan not Total to be
S.No. Division Mandal/ULB Secretariat Name Generated But
Code Generated Paid
not Deposited
147 GUDUR GUDUR-R 10990201 NELLATURU 2130 0 2130
148 GUDUR GUDUR-R 10990207 VINDURU 1540 0 1540
149 GUDUR GUDUR-R 10990194 CHENNURU-I 1290 0 1290
150 GUDUR GUDUR-R 10990199 MEKANURU 1160 0 1160
151 GUDUR GUDUR-R 10990192 CHENNURU-II2 650 0 650
152 GUDUR GUDUR-R 10990203 PALICHERLA 500 0 500
153 GUDUR GUDUR-R 10990200 MITTATAMAKURU 290 0 290
154 GUDUR GUDUR-R 10990195 DIVIPALEM1 250 0 250
155 GUDUR GUDUR-R 10990193 CHENNURU-II3 50 0 50
156 GUDUR GUDUR-R 10990191 CHENNURU-II1 0 0 0
157 SRIKALAHASTI K V B PURAM-R 11090272 KANDLURU 15760 0 15760
158 SRIKALAHASTI K V B PURAM-R 11090268 ARAI 5800 0 5800
159 SRIKALAHASTI K V B PURAM-R 11090274 KOTAMANGAPURAM 3664 0 3664
160 SRIKALAHASTI K V B PURAM-R 11090267 ANJURU 3010 0 3010
161 SRIKALAHASTI K V B PURAM-R 11090282 RAYAPEDU 2503 0 2503
162 SRIKALAHASTI K V B PURAM-R 11090280 PERINDESAM 2082 0 2082
163 SRIKALAHASTI K V B PURAM-R 11090276 M.A.RAJULAKANDRIGA 1570 0 1570
164 SRIKALAHASTI K V B PURAM-R 11090281 EGUVAPUDI 0 1308 1308
165 SRIKALAHASTI K V B PURAM-R 11090279 PAVANAVARIKANDIRGA 1200 50 1250
166 SRIKALAHASTI K V B PURAM-R 11090273 KATRAPALLI 951 0 951
167 SRIKALAHASTI K V B PURAM-R 11090270 KVBPURAM 680 0 680
168 SRIKALAHASTI K V B PURAM-R 11090275 KOVANUR 550 0 550
169 SRIKALAHASTI K V B PURAM-R 11090283 SADASIVAPURAM 350 0 350
170 SRIKALAHASTI K V B PURAM-R 11090266 ADAVARAM 330 0 330
171 SRIKALAHASTI K V B PURAM-R 11090278 OLLURU 272 0 272
172 SRIKALAHASTI K V B PURAM-R 11090269 SURAMALA 90 0 90
173 SRIKALAHASTI K V B PURAM-R 11090271 KALATHURU 80 0 80
174 SRIKALAHASTI K V B PURAM-R 11090284 THIMMASAMUDRAM 0 0 0
175 SRIKALAHASTI K V B PURAM-R 11090277 MIDDIKANDRIGA 0 0 0
176 GUDUR KOTA-R 10990101 VANJIVAKA 10933 0 10933
177 GUDUR KOTA-R 10990088 CHITTEDU 9640 0 9640
178 GUDUR KOTA-R 10990102 VENKANNAPALEM 5768 0 5768
179 GUDUR KOTA-R 10990095 KOTA3 5312 0 5312
180 GUDUR KOTA-R 10990099 THINNELAPUDI 4120 0 4120
181 GUDUR KOTA-R 10990094 KOTA2 3110 0 3110
182 GUDUR KOTA-R 10990093 KOTA1 830 1635 2465
183 GUDUR KOTA-R 10990091 KESAVARAM 1510 0 1510
184 GUDUR KOTA-R 10990097 NPKOTHAPALEM 1345 0 1345
185 GUDUR KOTA-R 10990092 KOKKUPADU 1340 0 1340
186 GUDUR KOTA-R 10990098 SIDDAVARAM 1200 0 1200
187 GUDUR KOTA-R 10990087 CHENDODU 750 95 845
188 GUDUR KOTA-R 10990090 GUDALI2 216 0 216
189 GUDUR KOTA-R 10990100 UNUGUNTAPALEM 0 96 96
190 GUDUR KOTA-R 10990096 KOTHAPATNAM 0 0 0
191 GUDUR KOTA-R 10990089 GUDALI1 0 0 0
192 SRIKALAHASTI NAGALAPURAM-R 11090783 KADIVEDU 5491 7493 12984
193 SRIKALAHASTI NAGALAPURAM-R 11090787 VEMBAKKAM 8868 0 8868
194 SRIKALAHASTI NAGALAPURAM-R 11090784 S.S.PURAM 3698 0 3698
195 SRIKALAHASTI NAGALAPURAM-R 11090782 NANDANAM 3297 0 3297
196 SRIKALAHASTI NAGALAPURAM-R 11090777 BEERAKUPPAM 3040 0 3040
197 SRIKALAHASTI NAGALAPURAM-R 11090786 T.P.KOTA 2612 40 2652
198 SRIKALAHASTI NAGALAPURAM-R 11090780 NAGALAPURAM2 2582 0 2582
199 SRIKALAHASTI NAGALAPURAM-R 11090785 SURUTUPALLE 1006 0 1006
200 SRIKALAHASTI NAGALAPURAM-R 11090778 KRISHNAPURAM 1002 0 1002
201 SRIKALAHASTI NAGALAPURAM-R 11090781 NAGALAPURAM3 290 0 290
202 SRIKALAHASTI NAGALAPURAM-R 11090779 NAGALAPURAM1 230 0 230
203 SRIKALAHASTI NAGALAPURAM-R 11090776 B.K.BEDU 80 0 80
204 SULLURPETA NAIDUPETA-R 10990057 PUDERU 5594 0 5594
205 SULLURPETA NAIDUPETA-R 10990059 VINNAMALA 3600 0 3600
206 SULLURPETA NAIDUPETA-R 10990056 MENAKURU 2220 0 2220
207 SULLURPETA NAIDUPETA-R 10990054 KALLIPEDU 980 0 980
208 SULLURPETA NAIDUPETA-R 10990052 GOTTIPROLU 974 0 974
209 SULLURPETA NAIDUPETA-R 10990053 JUVVALAPALEM 756 0 756
210 SULLURPETA NAIDUPETA-R 10990050 BHEEMAVARAM 710 0 710
211 SULLURPETA NAIDUPETA-R 10990051 KUCHIWADA 690 0 690
212 SULLURPETA NAIDUPETA-R 10990058 PUDURU 0 400 400
213 SULLURPETA NAIDUPETA-R 10990055 KAPULURU 0 0 0
214 SULLURPETA NAIDUPETA-R 10990049 ANNAMEDU 0 0 0
215 SULLURPETA NAIDUPET-U 21153012 BERIPETA 2740 0 2740
216 SULLURPETA NAIDUPET-U 21153005 BHUPAIAHCOLONY 2140 0 2140
217 SULLURPETA NAIDUPET-U 21153002 ARMUGAMNAGAR 1838 0 1838
218 SULLURPETA NAIDUPET-U 21153003 RAJAGOPALAPURAM 1770 0 1770
219 SULLURPETA NAIDUPET-U 21153008 GARIDIVEEDHI 720 0 720
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 03-07-24 9:37
Challan
Secretariat Challan not Total to be
S.No. Division Mandal/ULB Secretariat Name Generated But
Code Generated Paid
not Deposited
220 SULLURPETA NAIDUPET-U 21153004 MRNAGAR 594 0 594
221 SULLURPETA NAIDUPET-U 21153010 LOTHUVANIGUNTA 540 0 540
222 SULLURPETA NAIDUPET-U 21153013 THUMMURU 250 0 250
223 SULLURPETA NAIDUPET-U 21153001 BHARATHNAGAR 245 0 245
224 SULLURPETA NAIDUPET-U 21153011 BMRNAGAR 190 0 190
225 SULLURPETA NAIDUPET-U 21153009 LASAGARAM 100 0 100
226 SULLURPETA NAIDUPET-U 21153007 SANKARAPURAM 50 0 50
227 SULLURPETA NAIDUPET-U 21153006 GINDIVARITHOTA 0 0 0
228 SRIKALAHASTI NARAYANAVANAM-R 11090261 NARAYANAVANAM2 6350 0 6350
229 SRIKALAHASTI NARAYANAVANAM-R 11090258 KEELAGARAM 6266 24 6290
230 SRIKALAHASTI NARAYANAVANAM-R 11090259 KONDALACHERUVU 1263 0 1263
231 SRIKALAHASTI NARAYANAVANAM-R 11090257 KASIMITTA 965 0 965
232 SRIKALAHASTI NARAYANAVANAM-R 11090263 PALAMANGALAMSOUTH 780 0 780
233 SRIKALAHASTI NARAYANAVANAM-R 11090254 ARANYAMAKANDRIGA 720 0 720
234 SRIKALAHASTI NARAYANAVANAM-R 11090256 ERIKAMBATTU 480 0 480
235 SRIKALAHASTI NARAYANAVANAM-R 11090265 VENKATAKRISHNAPALEM 370 0 370
236 SRIKALAHASTI NARAYANAVANAM-R 11090260 NARAYANAVANAM1 280 0 280
237 SRIKALAHASTI NARAYANAVANAM-R 11090262 NARAYANAVANAM3 220 0 220
238 SRIKALAHASTI NARAYANAVANAM-R 11090264 THUMBURU 140 0 140
239 SRIKALAHASTI NARAYANAVANAM-R 11090255 BHEEMUNICHERUVU 0 0 0
240 SULLURPETA OJILI-R 10990129 GRADDAGUNTA 6990 0 6990
241 SULLURPETA OJILI-R 10990131 VENKATAREDDYPALEM 0 4452 4452
242 SULLURPETA OJILI-R 10990126 KARABALLAVOLU 3320 0 3320
243 SULLURPETA OJILI-R 10990130 MACHAVARAM 3260 0 3260
244 SULLURPETA OJILI-R 10990127 KURUGONDA 2790 40 2830
245 SULLURPETA OJILI-R 10990125 INUGUNTA 1360 0 1360
246 SULLURPETA OJILI-R 10990122 ARIMENUPADU 620 0 620
247 SULLURPETA OJILI-R 10990124 CHILLAMANUCHENU 540 0 540
248 SULLURPETA OJILI-R 10990128 OZILI 80 0 80
249 SULLURPETA OJILI-R 10990123 ATHIVARAM 0 0 0
250 TIRUPATI PAKALA-R 11090761 VALLIVEDU 6088 440 6528
251 TIRUPATI PAKALA-R 11090758 RAMANAIAHGARIPALLI 6131 0 6131
252 TIRUPATI PAKALA-R 11090749 KODDEPALLI 5100 0 5100
253 TIRUPATI PAKALA-R 11090756 PANTAPALLI 2060 1077 3137
254 TIRUPATI PAKALA-R 11090745 DAMALACHERUVU2 2700 0 2700
255 TIRUPATI PAKALA-R 11090750 KAVALIVARIPALLE 2147 0 2147
256 TIRUPATI PAKALA-R 11090754 PAKALA1 1720 0 1720
257 TIRUPATI PAKALA-R 11090744 DAMALACHERUVU1 1590 0 1590
258 TIRUPATI PAKALA-R 11090752 MOGARALA 1213 0 1213
259 TIRUPATI PAKALA-R 11090753 PADIPUTLABAILU 810 0 810
260 TIRUPATI PAKALA-R 11090755 PAKALA2 790 0 790
261 TIRUPATI PAKALA-R 11090748 IRAMGARIPALLI 716 0 716
262 TIRUPATI PAKALA-R 11090743 CHENNUGARIPALLI 690 0 690
263 TIRUPATI PAKALA-R 11090759 SAMIREDDYPALLI 640 0 640
264 TIRUPATI PAKALA-R 11090757 PEDDAGORPADU 420 0 420
265 TIRUPATI PAKALA-R 11090760 UTLAVARIPALLIOFUPPRAPALLIGP 400 0 400
266 TIRUPATI PAKALA-R 11090751 MADDINAYANIPALLI 100 0 100
267 TIRUPATI PAKALA-R 11090747 GANUGAPENTA 40 0 40
268 TIRUPATI PAKALA-R 11090746 GADANKI 0 0 0
269 SULLURPETA PELLAKUR-R 10990037 CHAVALI 6120 0 6120
270 SULLURPETA PELLAKUR-R 10990043 PALACHURU 2342 1215 3557
271 SULLURPETA PELLAKUR-R 10990040 KALAVAKURU 2084 0 2084
272 SULLURPETA PELLAKUR-R 10990036 BANGARAMMAPETA 1823 0 1823
273 SULLURPETA PELLAKUR-R 10990047 SIRASANAMBEDU 1596 0 1596
274 SULLURPETA PELLAKUR-R 10990039 CHILLAKURU 1590 0 1590
275 SULLURPETA PELLAKUR-R 10990038 CHEMBEDU 1485 0 1485
276 SULLURPETA PELLAKUR-R 10990048 TALVAIPADU 935 0 935
277 SULLURPETA PELLAKUR-R 10990042 NELUBALLI 640 0 640
278 SULLURPETA PELLAKUR-R 10990041 KANURU 300 0 300
279 SULLURPETA PELLAKUR-R 10990045 PULLURU 120 0 120
280 SULLURPETA PELLAKUR-R 10990046 PUNABAKA 40 0 40
281 SULLURPETA PELLAKUR-R 10990044 PELLAKURU 0 0 0
282 SRIKALAHASTI PICHATUR-R 11090319 VENGALATHUR 8951 3051 12002
283 SRIKALAHASTI PICHATUR-R 11090316 RAMAGIRI 10480 0 10480
284 SRIKALAHASTI PICHATUR-R 11090311 KARURU 8909 0 8909
285 SRIKALAHASTI PICHATUR-R 11090317 RAMAPURAM 3119 0 3119
286 SRIKALAHASTI PICHATUR-R 11090315 PULIKUNDRAM 1948 0 1948
287 SRIKALAHASTI PICHATUR-R 11090318 SHAMSHERBHADURPET 1620 0 1620
288 SRIKALAHASTI PICHATUR-R 11090313 MUDIYURU 1470 0 1470
289 SRIKALAHASTI PICHATUR-R 11090314 PICHATUR 860 374 1234
290 SRIKALAHASTI PICHATUR-R 11090310 GOVARDHANAGIRI 800 0 800
291 SRIKALAHASTI PICHATUR-R 11090312 KEELAPUDI 330 0 330
292 TIRUPATI PUTTUR-R 11090729 VEPAGUNTA 1830 0 1830
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 03-07-24 9:37
Challan
Secretariat Challan not Total to be
S.No. Division Mandal/ULB Secretariat Name Generated But
Code Generated Paid
not Deposited
293 TIRUPATI PUTTUR-R 11090727 TIRUMALAKUPPAM 1086 0 1086
294 TIRUPATI PUTTUR-R 11090726 TADUKU 770 0 770
295 TIRUPATI PUTTUR-R 11090725 RAMAKRISHNAPURAM 690 0 690
296 TIRUPATI PUTTUR-R 11090723 NESANUR 410 24 434
297 TIRUPATI PUTTUR-R 11090724 PARAMESWARAMANGALAM 400 0 400
298 TIRUPATI PUTTUR-R 11090720 GOPALAKRISHNAPURAM 240 0 240
299 TIRUPATI PUTTUR-R 11090728 UTTARAPUKANDRIGA 230 0 230
300 TIRUPATI PUTTUR-R 11090722 KRISHNASAMUDRAM 80 0 80
301 TIRUPATI PUTTUR-R 11090721 K.B.R.PURAM 0 0 0
302 TIRUPATI PUTTUR-U 21119010 RTCCOLONY 2350 0 2350
303 TIRUPATI PUTTUR-U 21119012 ARETAMMACOLONY 1964 0 1964
304 TIRUPATI PUTTUR-U 21119008 AMBEDKARCIRCLE 752 0 752
305 TIRUPATI PUTTUR-U 21119009 LAKSHMINAGAR 740 0 740
306 TIRUPATI PUTTUR-U 21119007 NGOCOLONY 480 0 480
307 TIRUPATI PUTTUR-U 21119002 RACHAPALEM 460 0 460
308 TIRUPATI PUTTUR-U 21119006 NANDIMANGALAM 420 0 420
309 TIRUPATI PUTTUR-U 21119004 DASARIGUNTA 300 0 300
310 TIRUPATI PUTTUR-U 21119011 KALYANAPURAM 130 0 130
311 TIRUPATI PUTTUR-U 21119013 PILLARIPATTU 50 0 50
312 TIRUPATI PUTTUR-U 21119005 GOVINDAPALEM 40 0 40
313 TIRUPATI PUTTUR-U 21119001 PALLURU 0 0 0
314 TIRUPATI PUTTUR-U 21119003 SATYANARAYANACOLONY 0 0 0
315 TIRUPATI RAMACHANDRAPURAM-R 11090194 ANUPALLE 2145 80 2225
316 TIRUPATI RAMACHANDRAPURAM-R 11090195 C.RAMAPURAM 2220 0 2220
317 TIRUPATI RAMACHANDRAPURAM-R 11090196 CHITTATHURUKALEPALLI 1850 0 1850
318 TIRUPATI RAMACHANDRAPURAM-R 11090200 MITTAKANDRIGA 1320 0 1320
319 TIRUPATI RAMACHANDRAPURAM-R 11090205 NETHAKUPPAM 880 0 880
320 TIRUPATI RAMACHANDRAPURAM-R 11090201 KUPPAMBADURU 880 0 880
321 TIRUPATI RAMACHANDRAPURAM-R 11090197 GANGIREDDIPALLE 440 0 440
322 TIRUPATI RAMACHANDRAPURAM-R 11090203 NADAVALURU 440 0 440
323 TIRUPATI RAMACHANDRAPURAM-R 11091047 K.K.V.PURAM 140 0 140
324 TIRUPATI RAMACHANDRAPURAM-R 11090206 SORAKAYALAPALLEM 120 0 120
325 TIRUPATI RAMACHANDRAPURAM-R 11090204 NENNURU 0 0 0
326 SRIKALAHASTI RENIGUNTA-R 11090906 THUKIVAKAM1 12190 0 12190
327 SRIKALAHASTI RENIGUNTA-R 11090890 ELAMANDYAM 10237 0 10237
328 SRIKALAHASTI RENIGUNTA-R 11090905 SURAPPAKASAM 8183 0 8183
329 SRIKALAHASTI RENIGUNTA-R 11090899 R.MALLAVARAM 2955 0 2955
330 SRIKALAHASTI RENIGUNTA-R 11090889 ATHUR 2613 0 2613
331 SRIKALAHASTI RENIGUNTA-R 11090896 KARAKAMBADI3 2261 0 2261
332 SRIKALAHASTI RENIGUNTA-R 11090908 GUTHIVARIPALLE 2230 0 2230
333 SRIKALAHASTI RENIGUNTA-R 11090897 KRISHNAPURAM 1630 0 1630
334 SRIKALAHASTI RENIGUNTA-R 11090909 VENKATAPURAM 1430 0 1430
335 SRIKALAHASTI RENIGUNTA-R 11090902 RENIGUNTA3 750 0 750
336 SRIKALAHASTI RENIGUNTA-R 11090907 THUKIVAKAM2 590 0 590
337 SRIKALAHASTI RENIGUNTA-R 11090903 RENIGUNTA4 590 0 590
338 SRIKALAHASTI RENIGUNTA-R 11090894 KARAKAMBADI1 430 0 430
339 SRIKALAHASTI RENIGUNTA-R 11090904 RENIGUNTA5 170 0 170
340 SRIKALAHASTI RENIGUNTA-R 11090892 GURAVARAJUPALLE 65 55 120
341 SRIKALAHASTI RENIGUNTA-R 11090895 KARAKAMBADI2 100 0 100
342 SRIKALAHASTI RENIGUNTA-R 11090901 RENIGUNTA2 50 0 50
343 SRIKALAHASTI RENIGUNTA-R 11090891 GAJULAMANDYAM 50 0 50
344 SRIKALAHASTI RENIGUNTA-R 11090893 JEEPALEM 30 0 30
345 SRIKALAHASTI RENIGUNTA-R 11090910 VIPPAMANUPATTEDA 0 0 0
346 SRIKALAHASTI RENIGUNTA-R 11090900 RENIGUNTA1 0 0 0
347 SRIKALAHASTI RENIGUNTA-R 11090898 MAMANDUR 0 0 0
348 SULLURPETA SATYAVEDU-R 11090791 CHERIVI 5400 994 6394
349 SULLURPETA SATYAVEDU-R 11090795 KANNAVARAM 3983 0 3983
350 SULLURPETA SATYAVEDU-R 11090798 PEDDAETIPAKAM 2890 0 2890
351 SULLURPETA SATYAVEDU-R 11090799 RAJAGOPALAPURAM 300 2210 2510
352 SULLURPETA SATYAVEDU-R 11090801 SATHYAVEDU2 1150 710 1860
353 SULLURPETA SATYAVEDU-R 11090800 SATHYAVEDU1 1520 0 1520
354 SULLURPETA SATYAVEDU-R 11090803 SATHYAVEDU4 1050 0 1050
355 SULLURPETA SATYAVEDU-R 11090794 KALAMANAIDUPETA 950 0 950
356 SULLURPETA SATYAVEDU-R 11090804 SIRUNAMBUDURU 940 0 940
357 SULLURPETA SATYAVEDU-R 11090796 MADANAMBEDU 590 0 590
358 SULLURPETA SATYAVEDU-R 11090788 A.M.PURAM 410 0 410
359 SULLURPETA SATYAVEDU-R 11090797 P.V.PURAM 290 0 290
360 SULLURPETA SATYAVEDU-R 11090793 IRUGULAM 154 0 154
361 SULLURPETA SATYAVEDU-R 11090802 SATHYAVEDU3 40 0 40
362 SULLURPETA SATYAVEDU-R 11090792 DASUKUPPAM 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 11090866 VAGAVEDU 12076 0 12076
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 03-07-24 9:37
Challan
Secretariat Challan not Total to be
S.No. Division Mandal/ULB Secretariat Name Generated But
Code Generated Paid
not Deposited
366 SRIKALAHASTI SRIKALAHASTI-R 11090858 KAPUGUNNERI 4821 0 4821
367 SRIKALAHASTI SRIKALAHASTI-R 11090856 INAGALURU 4106 0 4106
368 SRIKALAHASTI SRIKALAHASTI-R 11090848 AKKURTHY 2362 0 2362
369 SRIKALAHASTI SRIKALAHASTI-R 11090857 KALAVAGUNTA 1577 0 1577
370 SRIKALAHASTI SRIKALAHASTI-R 11090851 B.VENKATAPURAM 1476 0 1476
371 SRIKALAHASTI SRIKALAHASTI-R 11090852 BRAMHANAPALLI 1350 0 1350
372 SRIKALAHASTI SRIKALAHASTI-R 11090868 VELAVEDU 1040 0 1040
373 SRIKALAHASTI SRIKALAHASTI-R 11090867 VEDAM 998 0 998
374 SRIKALAHASTI SRIKALAHASTI-R 11090853 CHALLAPALEM 969 0 969
375 SRIKALAHASTI SRIKALAHASTI-R 11090849 AMMAPALEM 880 0 880
376 SRIKALAHASTI SRIKALAHASTI-R 11090859 MANGALAPURI 680 0 680
377 SRIKALAHASTI SRIKALAHASTI-R 11090869 YARLAPUDI 340 0 340
378 SRIKALAHASTI SRIKALAHASTI-R 11090850 ARAVAKOTHURU 90 224 314
379 SRIKALAHASTI SRIKALAHASTI-R 11090854 EGUVAVEEDHI 310 0 310
380 SRIKALAHASTI SRIKALAHASTI-R 11090862 POLI 170 0 170
381 SRIKALAHASTI SRIKALAHASTI-R 11090863 SUBBANAIDUKANDRIGA 100 0 100
382 SRIKALAHASTI SRIKALAHASTI-R 11090865 URANDURU 80 0 80
383 SRIKALAHASTI SRIKALAHASTI-R 11090860 MUCHIVOLU 40 0 40
384 SRIKALAHASTI SRIKALAHASTI-R 11090855 EMPEDU 0 0 0
385 SRIKALAHASTI SRIKALAHASTI-R 11090864 TMVKANDRIGA 0 0 0
386 SRIKALAHASTI SRIKALAHASTI-R 11090861 NARAYANAPURAM 0 0 0
387 SRIKALAHASTI SRIKALAHASTI-U 21011014 MMWADA-02 15620 0 15620
388 SRIKALAHASTI SRIKALAHASTI-U 21011006 PVROAD 13740 0 13740
389 SRIKALAHASTI SRIKALAHASTI-U 21011008 CINEMASTREET-01 4945 709 5654
390 SRIKALAHASTI SRIKALAHASTI-U 21011009 DHOBIGHAT 4250 495 4745
391 SRIKALAHASTI SRIKALAHASTI-U 21011012 BIGMOSQUESTREET 4032 0 4032
392 SRIKALAHASTI SRIKALAHASTI-U 21011022 SRIRAMNAGARCOLONY-03 3549 0 3549
393 SRIKALAHASTI SRIKALAHASTI-U 21011003 POLICEQUARTERS 3140 0 3140
394 SRIKALAHASTI SRIKALAHASTI-U 21011020 SRIRAMNAGARCOLONY-02 2665 0 2665
395 SRIKALAHASTI SRIKALAHASTI-U 21011005 SALIPETA 1913 0 1913
396 SRIKALAHASTI SRIKALAHASTI-U 21011001 VMPALLI 1300 400 1700
397 SRIKALAHASTI SRIKALAHASTI-U 21011004 BAHADURPET 776 0 776
398 SRIKALAHASTI SRIKALAHASTI-U 21011019 SRIRAMNAGARCOLONY-01 616 0 616
399 SRIKALAHASTI SRIKALAHASTI-U 21011018 WATERWORKSCOLONY 613 0 613
400 SRIKALAHASTI SRIKALAHASTI-U 21011015 TGPCOLONY 372 0 372
401 SRIKALAHASTI SRIKALAHASTI-U 21011016 CINEMASTREET-03 320 0 320
402 SRIKALAHASTI SRIKALAHASTI-U 21011021 BALAJINAGAR 200 0 200
403 SRIKALAHASTI SRIKALAHASTI-U 21011010 CINEMASTREET-02 90 0 90
404 SRIKALAHASTI SRIKALAHASTI-U 21011011 JAYARAMRAOSTREET 40 0 40
405 SRIKALAHASTI SRIKALAHASTI-U 21011007 IRRIGATIONQUARTERS 40 0 40
406 SRIKALAHASTI SRIKALAHASTI-U 21011013 MMWADA-01 0 0 0
407 SRIKALAHASTI SRIKALAHASTI-U 21011017 KONDAMITTA 0 0 0
408 SRIKALAHASTI SRIKALAHASTI-U 21011002 BHASKARPET 0 0 0
409 SULLURPETA SULLURPETA-U 21152004 SONIAGANDHINAGAR 590 0 590
410 SULLURPETA SULLURPETA-U 21152001 KOLLAMITTA 580 0 580
411 SULLURPETA SULLURPETA-U 21152003 KASAREDDYPALEM 80 0 80
412 SULLURPETA SULLURPETA-U 21152009 MANNARUPOLURU 50 0 50
413 SULLURPETA SULLURPETA-U 21152008 NAGARAJAPURAM 50 0 50
414 SULLURPETA SULLURPETA-U 21152007 SULLURU 0 0 0
415 SULLURPETA SULLURPETA-U 21152010 NEWCOLONY 0 0 0
416 SULLURPETA SULLURPETA-U 21152011 GANDLASTREET 0 0 0
417 SULLURPETA SULLURPETA-U 21152005 BAPUJICOLONY 0 0 0
418 SULLURPETA SULLURPETA-U 21152002 RAGHAVAIAHPETA 0 0 0
419 SULLURPETA SULLURPETA-U 21152006 PARKSTREET 0 0 0
420 SULLURPETA SULLURPET-R 10990018 DAMANELLORE 2240 0 2240
421 SULLURPETA SULLURPET-R 10990017 ABAKA 1260 0 1260
422 SULLURPETA SULLURPET-R 10990019 K.C.N.GUNTA 1100 0 1100
423 SULLURPETA SULLURPET-R 10990024 MANGANELLORE 610 0 610
424 SULLURPETA SULLURPET-R 10990022 KOTAPOLURU2 520 0 520
425 SULLURPETA SULLURPET-R 10990023 MANGALAMPADU 380 0 380
426 SULLURPETA SULLURPET-R 10990020 KADAPATRA 190 0 190
427 SULLURPETA SULLURPET-R 10990021 KOTAPOLURU1 0 0 0
428 SULLURPETA TADA-R 10990013 TADAKANDRIGA1 6313 0 6313
429 SULLURPETA TADA-R 10990007 KONDURU 5736 0 5736
430 SULLURPETA TADA-R 10990002 ANDAGUNDALA 5710 0 5710
431 SULLURPETA TADA-R 10990008 MAMBATTU 3310 1970 5280
432 SULLURPETA TADA-R 10990012 TADA 4000 0 4000
433 SULLURPETA TADA-R 10990004 IRAKAM 2150 0 2150
434 SULLURPETA TADA-R 10990015 KARIJATHA 1840 0 1840
435 SULLURPETA TADA-R 10990011 RAMAPURAM 1200 0 1200
436 SULLURPETA TADA-R 10990001 BEEMULAVARIPALEM 1140 0 1140
437 SULLURPETA TADA-R 10990003 GRADHAGUNTA 970 0 970
438 SULLURPETA TADA-R 10990010 PUDI 570 0 570
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 03-07-24 9:37
Challan
Secretariat Challan not Total to be
S.No. Division Mandal/ULB Secretariat Name Generated But
Code Generated Paid
not Deposited
439 SULLURPETA TADA-R 10990016 VENADU 520 0 520
440 SULLURPETA TADA-R 10990014 TADAKANDRIGA2 480 0 480
441 SULLURPETA TADA-R 10990005 KADALURU 480 0 480
442 SULLURPETA TADA-R 10990006 KARURU 120 0 120
443 SULLURPETA TADA-R 10990009 PERIYAVATTU 0 0 0
444 SRIKALAHASTI THOTTAMBEDU-R 11090835 CHIYYAVARAM 26702 0 26702
445 SRIKALAHASTI THOTTAMBEDU-R 11090846 THOTTAMBEDU1 519 21300 21819
446 SRIKALAHASTI THOTTAMBEDU-R 11090834 CHITTATHURU 1710 6200 7910
447 SRIKALAHASTI THOTTAMBEDU-R 11090838 KASARAM 1230 2254 3484
448 SRIKALAHASTI THOTTAMBEDU-R 11090841 PEDDAKANAPARTHI 2431 0 2431
449 SRIKALAHASTI THOTTAMBEDU-R 11090836 GUNDELIGUNTA 2207 0 2207
450 SRIKALAHASTI THOTTAMBEDU-R 11090839 ILAGANURU 1637 0 1637
451 SRIKALAHASTI THOTTAMBEDU-R 11090840 PEDDAKANNALI 1010 0 1010
452 SRIKALAHASTI THOTTAMBEDU-R 11090845 SAMBAIAHPALEM 800 0 800
453 SRIKALAHASTI THOTTAMBEDU-R 11090832 BASAVAIAHPALEM 563 0 563
454 SRIKALAHASTI THOTTAMBEDU-R 11090842 POYYA 405 0 405
455 SRIKALAHASTI THOTTAMBEDU-R 11090833 KANCHANAPALLE 380 0 380
456 SRIKALAHASTI THOTTAMBEDU-R 11090844 ROUTHUSURAMALA 200 0 200
457 SRIKALAHASTI THOTTAMBEDU-R 11090837 SIVANADHAPALEM 180 0 180
458 SRIKALAHASTI THOTTAMBEDU-R 11090843 PUDI 150 0 150
459 SRIKALAHASTI THOTTAMBEDU-R 11090847 THOTTAMBEDU2 0 0 0
460 TIRUPATI TIRUPATI RURAL-R 11091042 VEDANTHAPURAM1 36259 0 36259
461 TIRUPATI TIRUPATI RURAL-R 11090233 THUMMALAGUNTA 31280 0 31280
462 TIRUPATI TIRUPATI RURAL-R 11090232 THANAPALLE 5016 17141 22157
463 TIRUPATI TIRUPATI RURAL-R 11090208 DHANALAKSHMINAGAR 4100 14210 18310
464 TIRUPATI TIRUPATI RURAL-R 11090214 CHIGURUWADA 11411 0 11411
465 TIRUPATI TIRUPATI RURAL-R 11090217 MALLAMGUNTA 950 10262 11212
466 TIRUPATI TIRUPATI RURAL-R 11091046 LINGESWARANAGAR 520 9150 9670
467 TIRUPATI TIRUPATI RURAL-R 11090222 HARIPURAMCOLONY 9031 0 9031
468 TIRUPATI TIRUPATI RURAL-R 11090211 C.MALLAVARAM 5647 0 5647
469 TIRUPATI TIRUPATI RURAL-R 11091043 OTERU 5398 0 5398
470 TIRUPATI TIRUPATI RURAL-R 11090234 TIRUCHANURU1 5315 0 5315
471 TIRUPATI TIRUPATI RURAL-R 11090235 YOGIMALLAVARAM 3630 0 3630
472 TIRUPATI TIRUPATI RURAL-R 11090219 PADMAVATHIPURAM1 2090 890 2980
473 TIRUPATI TIRUPATI RURAL-R 11090209 ANDHRABANKCOLONY 2190 0 2190
474 TIRUPATI TIRUPATI RURAL-R 11090207 AVILALA1 190 1950 2140
475 TIRUPATI TIRUPATI RURAL-R 11090221 PERURU1 2090 0 2090
476 TIRUPATI TIRUPATI RURAL-R 11090231 TUDAQUARTERS 1840 0 1840
477 TIRUPATI TIRUPATI RURAL-R 11090224 PUDIPATLA 1750 0 1750
478 TIRUPATI TIRUPATI RURAL-R 11090218 PADIPETA 1725 0 1725
479 TIRUPATI TIRUPATI RURAL-R 11090223 VIDYANAGAR 1575 0 1575
480 TIRUPATI TIRUPATI RURAL-R 11090213 VENKATAPATHINAGAR 1190 0 1190
481 TIRUPATI TIRUPATI RURAL-R 11090216 GOLLAPALLE 1050 0 1050
482 TIRUPATI TIRUPATI RURAL-R 11090230 MANGALAM2 850 0 850
483 TIRUPATI TIRUPATI RURAL-R 11090229 MANGALAM1 850 0 850
484 TIRUPATI TIRUPATI RURAL-R 11090225 PERUMALLAPALLE 550 0 550
485 TIRUPATI TIRUPATI RURAL-R 11090237 LAKSHMINAGARCOLONY 360 0 360
486 TIRUPATI TIRUPATI RURAL-R 11090228 BTRCOLONY 355 0 355
487 TIRUPATI TIRUPATI RURAL-R 11090236 CHAITANYAPURAM 300 40 340
488 TIRUPATI TIRUPATI RURAL-R 11090238 DAMINEDU 320 0 320
489 TIRUPATI TIRUPATI RURAL-R 11090210 BRAMHANAPATTU 310 0 310
490 TIRUPATI TIRUPATI RURAL-R 11091044 SAINAGAR1 300 0 300
491 TIRUPATI TIRUPATI RURAL-R 11090215 DURGASAMUDRAM 190 0 190
492 TIRUPATI TIRUPATI RURAL-R 11090226 S.V.NAGAR 140 0 140
493 TIRUPATI TIRUPATI RURAL-R 11091045 SAINAGAR2 100 0 100
494 TIRUPATI TIRUPATI RURAL-R 11090212 CHERLOPALLE1 50 0 50
495 TIRUPATI TIRUPATI RURAL-R 11090227 SETTIPALLE1 40 0 40
496 TIRUPATI TIRUPATI RURAL-R 11090220 SREENIVASAPURAM 0 0 0
497 TIRUPATI TIRUPATI-U 21012096 RAJIVNAGARJEEVAKONA-03 29930 19513 49443
498 TIRUPATI TIRUPATI-U 21012095 JEEVAKONA 39036 0 39036
499 TIRUPATI TIRUPATI-U 21012072 SDROAD-02 19995 0 19995
500 TIRUPATI TIRUPATI-U 21012094 JOURNALISTCOLONY-02 0 19955 19955
501 TIRUPATI TIRUPATI-U 21012013 KOTHAPALLI-02 13670 0 13670
502 TIRUPATI TIRUPATI-U 21012056 PRAKSAMROAD-04 2280 7685 9965
503 TIRUPATI TIRUPATI-U 21012047 INDIRANAGAR-01 6450 0 6450
504 TIRUPATI TIRUPATI-U 21012086 MADHURANAGAR-16 6200 0 6200
505 TIRUPATI TIRUPATI-U 21012048 INDIRANAGAR-02 4877 1070 5947
506 TIRUPATI TIRUPATI-U 21012059 ISMAHALROAD-01 4126 0 4126
507 TIRUPATI TIRUPATI-U 21012012 KOTHAPALLI-01 3488 0 3488
508 TIRUPATI TIRUPATI-U 21012078 CHENNAREDDYCOLONY-04 3297 0 3297
509 TIRUPATI TIRUPATI-U 21012016 MADHURANAGAR-05 3151 0 3151
510 TIRUPATI TIRUPATI-U 21012061 ISMAHALROAD-03 2762 0 2762
511 TIRUPATI TIRUPATI-U 21012004 RENIGUNTAROAD-01 2600 0 2600
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 03-07-24 9:37
Challan
Secretariat Challan not Total to be
S.No. Division Mandal/ULB Secretariat Name Generated But
Code Generated Paid
not Deposited
512 TIRUPATI TIRUPATI-U 21012093 JOURNALISTCOLONY-01 2500 0 2500
513 TIRUPATI TIRUPATI-U 21012083 SANTHINAGAR-01 2238 0 2238
514 TIRUPATI TIRUPATI-U 21012035 BAIRAGIPATTEDA-06 2205 0 2205
515 TIRUPATI TIRUPATI-U 21012030 BAIRAGIPATTEDA-03 1970 0 1970
516 TIRUPATI TIRUPATI-U 21012050 PRAKSAMROAD-02 1700 0 1700
517 TIRUPATI TIRUPATI-U 21012091 RAJIVNAGARJEEVAKONA-01 1650 0 1650
518 TIRUPATI TIRUPATI-U 21012077 CHENNAREDDYCOLONY-03 1344 0 1344
519 TIRUPATI TIRUPATI-U 21012081 AMBEDKARCOLONY-02 1273 0 1273
520 TIRUPATI TIRUPATI-U 21012082 AMBEDKARCOLONY-03 1219 0 1219
521 TIRUPATI TIRUPATI-U 21012043 LBNAGAR-02 1160 0 1160
522 TIRUPATI TIRUPATI-U 21012066 MADHURANAGAR-10 1154 0 1154
523 TIRUPATI TIRUPATI-U 21012080 AMBEDKARCOLONY-01 620 440 1060
524 TIRUPATI TIRUPATI-U 21012068 MADHURANAGAR-12 1054 0 1054
525 TIRUPATI TIRUPATI-U 21012024 KENNEDYNAGAR-01 950 0 950
526 TIRUPATI TIRUPATI-U 21012079 NGOCOLONY 921 0 921
527 TIRUPATI TIRUPATI-U 21012005 RENIGUNTAROAD-02 587 300 887
528 TIRUPATI TIRUPATI-U 21012088 MADHURANAGAR-18 875 0 875
529 TIRUPATI TIRUPATI-U 21012008 POSTALCOLONY-03 850 0 850
530 TIRUPATI TIRUPATI-U 21012027 KENNEDYNAGAR-04 770 0 770
531 TIRUPATI TIRUPATI-U 21012058 LICROAD-03 720 0 720
532 TIRUPATI TIRUPATI-U 21012028 BAIRAGIPATTEDA-01 690 0 690
533 TIRUPATI TIRUPATI-U 21012033 RCROAD-02 690 0 690
534 TIRUPATI TIRUPATI-U 21012032 RCROAD-01 90 520 610
535 TIRUPATI TIRUPATI-U 21012092 RAJIVNAGARJEEVAKONA-02 590 0 590
536 TIRUPATI TIRUPATI-U 21012040 MRPALLI-01 571 0 571
537 TIRUPATI TIRUPATI-U 21012003 TIRUMALAREDDYNAGAR-03 550 0 550
538 TIRUPATI TIRUPATI-U 21012062 ISMAHALROAD-04 540 0 540
539 TIRUPATI TIRUPATI-U 21012100 RAJIVNAGARJEEVAKONA-07 460 0 460
540 TIRUPATI TIRUPATI-U 21012042 LBNAGAR-01 430 0 430
541 TIRUPATI TIRUPATI-U 21012101 RAJIVNAGARJEEVAKONA-08 430 0 430
542 TIRUPATI TIRUPATI-U 21012057 LICROAD-02 400 0 400
543 TIRUPATI TIRUPATI-U 21012071 SDROAD-01 350 0 350
544 TIRUPATI TIRUPATI-U 21012021 THATHANAGAR-02 320 0 320
545 TIRUPATI TIRUPATI-U 21012044 SRIKRISHNANAGAR-01 310 0 310
546 TIRUPATI TIRUPATI-U 21012076 CHENNAREDDYCOLONY-02 303 0 303
547 TIRUPATI TIRUPATI-U 21012036 NEWMARUTHINAGAR-01 300 0 300
548 TIRUPATI TIRUPATI-U 21012037 NEWMARUTHINAGAR-02 300 0 300
549 TIRUPATI TIRUPATI-U 21012060 ISMAHALROAD-02 300 0 300
550 TIRUPATI TIRUPATI-U 21012067 MADHURANAGAR-11 272 0 272
551 TIRUPATI TIRUPATI-U 21012038 BAIRAGIPATTEDA-07 254 0 254
552 TIRUPATI TIRUPATI-U 21012074 PATNOOLSTREET-02 250 0 250
553 TIRUPATI TIRUPATI-U 21012026 KENNEDYNAGAR-03 250 0 250
554 TIRUPATI TIRUPATI-U 21012090 SENKARCOLONY-02 240 0 240
555 TIRUPATI TIRUPATI-U 21012049 PRAKSAMROAD-01 240 0 240
556 TIRUPATI TIRUPATI-U 21012017 MADHURANAGAR-06 230 0 230
557 TIRUPATI TIRUPATI-U 21012055 PRAKSAMROAD-03 230 0 230
558 TIRUPATI TIRUPATI-U 21012097 RAJIVNAGARJEEVAKONA-04 200 0 200
559 TIRUPATI TIRUPATI-U 21012018 MADHURANAGAR-07 160 40 200
560 TIRUPATI TIRUPATI-U 21012002 TIRUMALAREDDYNAGAR-02 200 0 200
561 TIRUPATI TIRUPATI-U 21012065 MADHURANAGAR-09 190 0 190
562 TIRUPATI TIRUPATI-U 21012085 MADHURANAGAR-15 100 0 100
563 TIRUPATI TIRUPATI-U 21012069 MADHURANAGAR-13 100 0 100
564 TIRUPATI TIRUPATI-U 21012052 NEHRUSTREET-02 100 0 100
565 TIRUPATI TIRUPATI-U 21012054 DODDAPURAMSTREET-02 50 40 90
566 TIRUPATI TIRUPATI-U 21012099 RAJIVNAGARJEEVAKONA-06 90 0 90
567 TIRUPATI TIRUPATI-U 21012007 POSTALCOLONY-02 80 0 80
568 TIRUPATI TIRUPATI-U 21012084 SANTHINAGAR-02 50 0 50
569 TIRUPATI TIRUPATI-U 21012025 KENNEDYNAGAR-02 0 50 50
570 TIRUPATI TIRUPATI-U 21012019 MADHURANAGAR-08 50 0 50
571 TIRUPATI TIRUPATI-U 21012006 POSTALCOLONY-01 50 0 50
572 TIRUPATI TIRUPATI-U 21012098 RAJIVNAGARJEEVAKONA-05 50 0 50
573 TIRUPATI TIRUPATI-U 21012022 TMLBYPASSROAD-01 50 0 50
574 TIRUPATI TIRUPATI-U 21012089 SENKARCOLONY-01 0 0 0
575 TIRUPATI TIRUPATI-U 21012070 MADHURANAGAR-14 0 0 0
576 TIRUPATI TIRUPATI-U 21012014 MADHURANAGAR-03 0 0 0
577 TIRUPATI TIRUPATI-U 21012087 MADHURANAGAR-17 0 0 0
578 TIRUPATI TIRUPATI-U 21012063 PRAKSAMROAD-05 0 0 0
579 TIRUPATI TIRUPATI-U 21012031 BAIRAGIPATTEDA-04 0 0 0
580 TIRUPATI TIRUPATI-U 21012023 TMLBYPASSROAD-02 0 0 0
581 TIRUPATI TIRUPATI-U 21012010 MADHURANAGAR-01 0 0 0
582 TIRUPATI TIRUPATI-U 21012075 CHENNAREDDYCOLONY-01 0 0 0
583 TIRUPATI TIRUPATI-U 21012045 SRIKRISHNANAGAR-02 0 0 0
584 TIRUPATI TIRUPATI-U 21012029 BAIRAGIPATTEDA-02 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 03-07-24 9:37
Challan
Secretariat Challan not Total to be
S.No. Division Mandal/ULB Secretariat Name Generated But
Code Generated Paid
not Deposited
585 TIRUPATI TIRUPATI-U 21012053 DODDAPURAMSTREET-01 0 0 0
586 TIRUPATI TIRUPATI-U 21012009 POSTALCOLONY-04 0 0 0
587 TIRUPATI TIRUPATI-U 21012034 BAIRAGIPATTEDA-05 0 0 0
588 TIRUPATI TIRUPATI-U 21012020 THATHANAGAR-01 0 0 0
589 TIRUPATI TIRUPATI-U 21012073 PATNOOLSTREET-01 0 0 0
590 TIRUPATI TIRUPATI-U 21012015 MADHURANAGAR-04 0 0 0
591 TIRUPATI TIRUPATI-U 21012011 MADHURANAGAR-02 0 0 0
592 TIRUPATI TIRUPATI-U 21012039 BAIRAGIPATTEDA-08 0 0 0
593 TIRUPATI TIRUPATI-U 21012046 LICROAD-01 0 0 0
594 TIRUPATI TIRUPATI-U 21012102 THATHANAGAR-03 0 0 0
595 TIRUPATI TIRUPATI-U 21012041 MRPALLI-02 0 0 0
596 TIRUPATI TIRUPATI-U 21012064 PRAKSAMROAD-06 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 11090246 PATHIPUTTUR 8420 5166 13586
600 TIRUPATI VADAMALAPETA-R 11090249 S.VPURAM 7218 0 7218
601 TIRUPATI VADAMALAPETA-R 11090242 A.MPURAM 5930 0 5930
602 TIRUPATI VADAMALAPETA-R 11090250 T.CAGRAHARAM 4410 0 4410
603 TIRUPATI VADAMALAPETA-R 11090252 VADAMALA 2860 0 2860
604 TIRUPATI VADAMALAPETA-R 11090244 BALINAIDUKANDRIGA 2279 0 2279
605 TIRUPATI VADAMALAPETA-R 11090248 S.B.RPURAM 1480 0 1480
606 TIRUPATI VADAMALAPETA-R 11090247 PUDI 830 0 830
607 TIRUPATI VADAMALAPETA-R 11090253 VADAMALAPETA 700 0 700
608 TIRUPATI VADAMALAPETA-R 11090251 THIRUMANDYAM 320 0 320
609 TIRUPATI VADAMALAPETA-R 11090245 PADIREDU 140 0 140
610 TIRUPATI VADAMALAPETA-R 11090243 APPALAYAGUNTA 0 0 0
611 GUDUR VAKADU-R 10990084 THIRUMURU 4580 0 4580
612 GUDUR VAKADU-R 10990079 KONDAPURAM 4258 0 4258
613 GUDUR VAKADU-R 10990085 VAKADU1 3898 0 3898
614 GUDUR VAKADU-R 10990077 JAMINIKOTHAPALEM 3204 0 3204
615 GUDUR VAKADU-R 10990075 BALIREDDYPALEM 2295 0 2295
616 GUDUR VAKADU-R 10990078 KALLURU 2160 0 2160
617 GUDUR VAKADU-R 10990082 NIDIGURTHI 1385 0 1385
618 GUDUR VAKADU-R 10990076 DUGARAJAPATNAM 1380 0 1380
619 GUDUR VAKADU-R 10990080 KONDURU 1330 0 1330
620 GUDUR VAKADU-R 10990086 VAKADU2 1112 0 1112
621 GUDUR VAKADU-R 10990083 PUDIRAYADORUVU 930 0 930
622 GUDUR VAKADU-R 10990081 NELLIPUDI 0 0 0
623 SULLURPETA VARADAIAHPALEM-R 11090816 VARADAIAHPALEM1 5270 0 5270
624 SULLURPETA VARADAIAHPALEM-R 11090814 PANDOOR 4795 0 4795
625 SULLURPETA VARADAIAHPALEM-R 11090808 CHINNAPANDURU 2889 0 2889
626 SULLURPETA VARADAIAHPALEM-R 11090805 BATHALAVALLAM 1910 0 1910
627 SULLURPETA VARADAIAHPALEM-R 11090812 KADURU 1330 0 1330
628 SULLURPETA VARADAIAHPALEM-R 11090815 SANTHAVELLORE 820 0 820
629 SULLURPETA VARADAIAHPALEM-R 11090813 MARADAWADA 800 0 800
630 SULLURPETA VARADAIAHPALEM-R 11090817 VARADAIAHPALEM2 770 0 770
631 SULLURPETA VARADAIAHPALEM-R 11090806 CLNPALLI 520 0 520
632 SULLURPETA VARADAIAHPALEM-R 11090811 KARIPAKEM 470 0 470
633 SULLURPETA VARADAIAHPALEM-R 11090810 KAMBAKAM 80 0 80
634 SULLURPETA VARADAIAHPALEM-R 11090807 MATHERIMITTA 0 0 0
635 SULLURPETA VARADAIAHPALEM-R 11090809 INDIRANAGAR 0 0 0
636 GUDUR VENKATAGIRI-R 10990148 JANGALAPALLI 2210 6223 8433
637 GUDUR VENKATAGIRI-R 10990146 CHELIKAMPADU 1238 0 1238
638 GUDUR VENKATAGIRI-R 10990152 PAPAMAMBAPURAM 948 0 948
639 GUDUR VENKATAGIRI-R 10990151 PALEMKOTA 894 0 894
640 GUDUR VENKATAGIRI-R 10990150 PETLURU 480 0 480
641 GUDUR VENKATAGIRI-R 10990157 YATHALURU 440 0 440
642 GUDUR VENKATAGIRI-R 10990147 UPPARAPALLI(K) 417 0 417
643 GUDUR VENKATAGIRI-R 10990153 PARAVOLU 370 0 370
644 GUDUR VENKATAGIRI-R 10990154 CHINTHAGUNTA 300 0 300
645 GUDUR VENKATAGIRI-R 10990156 VALLIVEDU 270 0 270
646 GUDUR VENKATAGIRI-R 10990155 SOMASANIGUNTA 90 0 90
647 GUDUR VENKATAGIRI-R 10990149 KALAVALAPUDI 0 0 0
648 GUDUR VENKATAGIRI-U 21127009 AMMAVARIPETA 5182 0 5182
649 GUDUR VENKATAGIRI-U 21127012 PATHAKOTA 4328 0 4328
650 GUDUR VENKATAGIRI-U 21127006 MALLAMMATEMPLE 3185 50 3235
651 GUDUR VENKATAGIRI-U 21127004 NGOCOLONY 3188 0 3188
652 GUDUR VENKATAGIRI-U 21127003 NTRCOLONY 130 2302 2432
653 GUDUR VENKATAGIRI-U 21127013 COLLEGEMETTA 1183 0 1183
654 GUDUR VENKATAGIRI-U 21127014 KAMPALEM 646 0 646
655 GUDUR VENKATAGIRI-U 21127002 SALICOLONY 416 0 416
656 GUDUR VENKATAGIRI-U 21127010 PEERJATHIPETA 250 105 355
657 GUDUR VENKATAGIRI-U 21127001 BANGARUPETA 270 0 270
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 03-07-24 9:37
Challan
Secretariat Challan not Total to be
S.No. Division Mandal/ULB Secretariat Name Generated But
Code Generated Paid
not Deposited
658 GUDUR VENKATAGIRI-U 21127008 SUDHARSANNAGAR 200 0 200
659 GUDUR VENKATAGIRI-U 21127011 GANDHISTREET 140 0 140
660 GUDUR VENKATAGIRI-U 21127007 OLDSIVALAYAM 50 0 50
661 GUDUR VENKATAGIRI-U 21127005 RANIPETA 0 0 0
662 SRIKALAHASTI YERPEDU-R 11090870 AMANDURU 13380 0 13380
663 SRIKALAHASTI YERPEDU-R 11090888 YERPEDU 7060 0 7060
664 SRIKALAHASTI YERPEDU-R 11090881 PALLAM 6116 0 6116
665 SRIKALAHASTI YERPEDU-R 11090886 RAVILLAVARIKANDRIGA 4652 0 4652
666 SRIKALAHASTI YERPEDU-R 11090876 KOTHAVEERAPURAM 4230 0 4230
667 SRIKALAHASTI YERPEDU-R 11090873 CHELLURU 3590 0 3590
668 SRIKALAHASTI YERPEDU-R 11090887 VIKRUTAMALA 3400 96 3496
669 SRIKALAHASTI YERPEDU-R 11090883 PAPANAIDUPET 2760 0 2760
670 SRIKALAHASTI YERPEDU-R 11090878 MARRIMANDA 2550 0 2550
671 SRIKALAHASTI YERPEDU-R 11090874 GUDIMALLAM 2330 0 2330
672 SRIKALAHASTI YERPEDU-R 11090882 PANGURU 2130 0 2130
673 SRIKALAHASTI YERPEDU-R 11090880 MUSALIPEDU 1900 0 1900
674 SRIKALAHASTI YERPEDU-R 11090879 MERLAPAKA 770 0 770
675 SRIKALAHASTI YERPEDU-R 11090885 RAJULAPALEM 615 0 615
676 SRIKALAHASTI YERPEDU-R 11090875 KANDADU 140 0 140
677 SRIKALAHASTI YERPEDU-R 11090871 ANJIMEDU 100 0 100
678 SRIKALAHASTI YERPEDU-R 11090877 M.D.PUTTURU 0 0 0
679 SRIKALAHASTI YERPEDU-R 11090884 PATHAVEERAPURAM 0 0 0
680 SRIKALAHASTI YERPEDU-R 11090872 BANDARUPALLI 0 0 0
681 TIRUPATI YERRAVARIPALEM-R 11090918 NERABAILU 11555 0 11555
682 TIRUPATI YERRAVARIPALEM-R 11090915 KAMALAYYAGARIPALLE 8115 0 8115
683 TIRUPATI YERRAVARIPALEM-R 11090919 UDAYAMANIKYAMAGRAHARAM 3730 0 3730
684 TIRUPATI YERRAVARIPALEM-R 11090914 ELLAMANDA 3230 0 3230
685 TIRUPATI YERRAVARIPALEM-R 11090921 YERRAVARIPALEM 2770 0 2770
686 TIRUPATI YERRAVARIPALEM-R 11090920 USTHIKAYALAPENTA 1990 0 1990
687 TIRUPATI YERRAVARIPALEM-R 11090911 BODEVANDLAPALLE 970 0 970
688 TIRUPATI YERRAVARIPALEM-R 11090917 KURAPARTHIVARIPALLE 930 0 930
689 TIRUPATI YERRAVARIPALEM-R 11090912 CHERUKUVARIPALLE 420 0 420
690 TIRUPATI YERRAVARIPALEM-R 11090913 CHINTHAGUNTA 160 0 160
691 TIRUPATI YERRAVARIPALEM-R 11090916 KOTAKADAPALLE 100 0 100
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.