S.No	Transaction Number	Transaction Date	TDR Holder Name	Issued Area (Sq.Yd.)	Balance Area (Sq.Yd.)	Credit/Debit
1	1405	06-01-2021	Sri.L.Praveen Reddy	6040.88	6040.88	Cr.

S.No	Transaction Number	Transaction Date	TDR Holder Name	Sale/Transfer Area (Sq.Yd.)	Balance Area (Sq.Yd.)	Credit/Debit
1	22805	14-08-2021	G NAGARAJU	57	5868.02	Dr.
2	22809	16-08-2021	K VENKATESH	570.37	5297.65	Dr.
3	22816	17-08-2021	B VANAJA	1500	3797.65	Dr.
4	22870	25-08-2021	KATRAGADDA MAHESHWARA RAO	150	3705.58	Dr.
5	22935	02-09-2021	M/S INDU CONSTRUCTIONS MANAGING PARTNER M SUMAN GUPTA	1500	2135.54	Dr.
6	22937	02-09-2021	M/S MANI KUSHAL ENTERPRISES REP BY B VANAJA	1342	793.54	Dr.
7	23106	20-09-2021	KATRAGADDA MAHESHWARARAO	150	643.54	Dr.
8	23162	23-09-2021	K VENKATESH	195.94	447.6	Dr.

S.No	Permanent File Number	Transaction Date	TDR Holder Name	Utilized Area (Sq.Yd.)	Balance Area (Sq.Yd.)	Credit/Debit
1	2/C20/05396/2021	17-05-2021	SHAIK RAHAMATHUNNISA BEGUM	57.93	5925.02	Dr.
2	001524/BP/DTCP/3128/0019/2021	30-08-2021	SRI. BOYREDDY SAI PRAVEEN	70.04	3635.54	Dr.
3	001620/GHMC/0944/SLP2/2021-BP	29-09-2021	S/o . SRI. G. KRISHNAM RAJU. 2. SRI. VEERA BHADRA REDDY THUGU	107.7	339.9	Dr.
4	002524/GHMC/1483/KPL2/2021-BP	20-10-2021	Mr. BUNGATAVULA VINOD KUMAR	45.6	294.3	Dr.
5	001945/GHMC/1127/KPL2/2021-BP	20-10-2021	PUDARI ARUN KUMAR GOUD	78.8	215.5	Dr.
6	001708/BP/DTCP/3128/0022/2021	23-12-2021	SRI GEETLA VIJENDER REDDY AND KARTHIK MADA	124.67	90.83	Dr.
7	004015/GHMC/2252/KPL2/2021-BP	25-01-2022	PERFECT DEVELOPERS	68.7	22.13	Dr.

S.No	Transaction Number	Transaction Date	Reference Name	TDR Area (Sq.Yd.)	Sale/ Utilzation

S.No	Transaction Date	Permanent File Number	Reference Name	TDR Area (Sq.Yd.)	Trans Type