Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
12318 |
08-05-2021
|
Adusumilli Kalyan Babu |
361.55 |
361.55 |
Cr. |
Sale/Transfer Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Sale/Transfer Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
Utilization Details
| S.No |
Permanent File Number |
Transaction Date |
TDR Holder Name |
Utilized Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
001735/GHMC/1009/SEC2/2021-BP |
07-09-2021
|
Mr. YELLAMELLI BALA RAO |
56.5 |
305.05 |
Dr. |
| 2 |
001934/GHMC/1121/SLP2/2021-BP |
17-09-2021
|
M.MURALI MOHAN |
84.16 |
220.89 |
Dr. |
| 3 |
002001/GHMC/1160/LBN2/2021-BP |
01-10-2021
|
M/s.S.V.S BUILDERS REP BY ITS PROPRIETOR SRI. A.VENKATESH |
44.65 |
176.24 |
Dr. |
| 4 |
001908/GHMC/1107/SLP2/2021-BP |
19-10-2021
|
K.SRINIVASULU AND OTHERS |
69.5 |
106.74 |
Dr. |
| 5 |
001733/GHMC/1007/LBN2/2021-BP |
20-10-2021
|
MAA CONSTRUCTIONS AND DEVELOPERS |
40.22 |
66.52 |
Dr. |
| 6 |
002171/BP/HMDA/0219/MED/2021 |
24-11-2021
|
POTHANA SRILATHA GPA HOLDER OF Smt. SAMA SWAPNA |
27.55 |
38.97 |
Dr. |
| 7 |
001864/GHMC/0961/SLP2/2022-BP |
23-03-2022
|
M.SRINIVASA RAO |
38.97 |
0 |
Dr. |
Sale In process Details
| S.No |
Transaction Number |
Transaction Date |
Reference Name |
TDR Area (Sq.Yd.) |
Sale/ Utilzation |
TSbPASS/DPMS In Process Details
| S.No |
Transaction Date |
Permanent File Number |
Reference Name |
TDR Area (Sq.Yd.) |
Trans Type |
