Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
23563 |
12-11-2021
|
B RAVI |
3630 |
3630 |
Cr. |
Sale/Transfer Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Sale/Transfer Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
24030 |
10-01-2022
|
P CHANDRA SEKHAR REDDY |
245 |
3385 |
Dr. |
| 2 |
24244 |
30-01-2022
|
M/S SR BUILDERS REP SRUJANA SAMBARI |
400 |
2714.5 |
Dr. |
| 3 |
27883 |
23-01-2023
|
S V S S JAGANNADHA VARMA |
200 |
683.58 |
Dr. |
| 4 |
28098 |
13-02-2023
|
Bodapati Harish Kumar |
45.07 |
308.59 |
Dr. |
Utilization Details
| S.No |
Permanent File Number |
Transaction Date |
TDR Holder Name |
Utilized Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
000392/GHMC/0203/LBN2/2022-BP |
28-01-2022
|
JETTA ROJA RANI |
270.5 |
3114.5 |
Dr. |
| 2 |
TS/001895/2022 |
03-02-2022
|
2.NEELA GNANESHWARI |
329 |
2385.5 |
Dr. |
| 3 |
000686/GHMC/0349/LBN2/2022-BP |
16-02-2022
|
ASHOK |
99 |
2286.5 |
Dr. |
| 4 |
TS/002979/2022 |
07-03-2022
|
SMT. S. N. KAVITHA |
353 |
1933.5 |
Dr. |
| 5 |
000886/BP/HMDA/0139/GHT/2022 |
31-03-2022
|
GAJJALA SRINIVAS AND OTHERS |
200 |
1733.5 |
Dr. |
| 6 |
TS/007544/2022 |
27-04-2022
|
1. KONREDDY KARNAKAR REDDY AND 2. KONREDDY SUDHA DEVI |
232 |
1501.5 |
Dr. |
| 7 |
053134/GHT/R1/U6/HMDA/11032022 |
14-09-2022
|
K.Madhukar. |
75.92 |
1425.58 |
Dr. |
| 8 |
TS/017551/2022 |
01-10-2022
|
P. VENKAT REDDY |
438 |
987.58 |
Dr. |
| 9 |
TS/018845/2022 |
21-10-2022
|
B. PRAKASH GOUD |
104.92 |
883.58 |
Dr. |
| 10 |
TS/001751/2023 |
09-02-2023
|
NAGUBANDI MADAVA RAO AND 3 OTHERS |
329 |
354.58 |
Dr. |
| 11 |
001901/GHMC/0946/SLP2/2023-OC |
15-03-2023
|
P. ANTHI REDDY |
92.09 |
216.5 |
Dr. |
| 12 |
003656/GHMC/1804/LBN2/2023-OC |
04-05-2023
|
1. KUNNE NAGA RAJU 2. LAKNAUR ARCHANA |
21.72 |
194.78 |
Dr. |
| 13 |
TS/011110/2023 |
13-06-2023
|
K. GOVARDHAN REDDY |
35.43 |
159.35 |
Dr. |
| 14 |
007659/GHMC/3803/LBN2/2023-BP |
16-07-2023
|
C V SUDHAKER RAO |
93 |
66.35 |
Dr. |
| 15 |
009665/GHMC/4794/LBN2/2023-OC |
21-09-2023
|
1. BATTULA MALLESH 2. AALLA BAL REDDY |
22.7 |
43.65 |
Dr. |
| 16 |
010651/BP/HMDA/2354/GHT/2023 |
22-10-2023
|
P MANIBALA |
43.25 |
0.4 |
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 |
