Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
24344 |
01-12-2021
|
VADLAMUDI SAI SATYANARAYANA |
585.6 |
585.6 |
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 |
24960 |
22-03-2022
|
KONAKANCHI KOTESWAR RAO |
200 |
385.6 |
Dr. |
Utilization Details
| S.No |
Permanent File Number |
Transaction Date |
TDR Holder Name |
Utilized Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
002442/GHMC/1236/CHR2/2022-BP |
11-04-2022
|
DR.GANDLA CHANDRA DARSHAN RAO |
104.35 |
281.25 |
Dr. |
| 2 |
003463/GHMC/1759/KPL2/2022-BP |
19-04-2022
|
VADLAMUDI CHANDRA SEKHAR |
52.32 |
228.93 |
Dr. |
| 3 |
002997/BP/HMDA/0538/MED/2022 |
07-05-2022
|
1) JOGINIPALLY HARENDER RAO 2) SMT. NEELIMA CHEPYALA 3) SMT. SHASHI REKHA VEERAMANENI 4) SRI. ASHISH RACHAMADUGU 5) SRI. PRITHAM VEERAMANENI |
20.8 |
208.13 |
Dr. |
| 4 |
001742/BP/HMDA/0287/SKP/2022 |
11-05-2022
|
CH.SASIKANTH REP BY DEV. AG. CUM GPA HOLDER M/S. HARSHINI PROPERTIES REP.BY ITS PARTNERS NANU MUNI SEKHAR REDDY |
78.17 |
129.96 |
Dr. |
| 5 |
002562/GHMC/1288/LBN2/2022-BP |
06-05-2022
|
THOTA CONSTRUCTIONS REP.BY. SRI.THOTA SIVA MANIKYALA HANUMANTHA RAO |
84.94 |
45.02 |
Dr. |
| 6 |
006245/BP/HMDA/1232/MED/2022 |
21-06-2022
|
M/S. SRI BALAJI CONSTRUCTIONS REP. BY ITS PARTNER IMMANNI VENKATA RAVINDRANATH CHOWDARY AND CHEEMANAGUNTA SATHYAVATI |
45.02 |
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 |
