Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
25781 |
11-11-2021
|
PADIDEM CHAITANYA KUMAR |
308 |
308 |
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 |
TS/012319/2022 |
04-07-2022
|
PAKKALA DURGA RAO AND OTHERS |
73.5 |
234.5 |
Dr. |
| 2 |
006970/GHMC/3470/LBN2/2022-BP |
11-08-2022
|
1.SRI PALURI MASTAN REDDY 2.SMT PALURI VENKATA SUSEELA |
33.5 |
201 |
Dr. |
| 3 |
TS/017779/2022 |
03-10-2022
|
Y. VIJAYA SREE |
97 |
104 |
Dr. |
| 4 |
008838/GHMC/4358/KPL2/2022-BP |
12-10-2022
|
SAMALA VENKATA GOVARDHAN DAS AND OTHERS M/S ANEESHA INFRA REPRESENTED BY ITS MANEGING PARTNER SMT. KONDOJU SHARMILEE |
42.1 |
61.9 |
Dr. |
| 5 |
013216/BP/HMDA/2713/SKP/2022 |
02-02-2023
|
Raghurama Chowdary Mendru |
58.8 |
3.1 |
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 |
| 1 |
03-02-2023
|
TS/002033/2023
|
|
1 |
UTILIZED |
| 2 |
03-02-2023
|
TS/002033/2023
|
|
1 |
UTILIZED |
