Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
23932 |
30-12-2021
|
Smt.Vasireddy Sindhu |
1164.88 |
1164.88 |
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 |
24757 |
05-03-2022
|
N NAGAMALLESWARA RAO |
678 |
486.88 |
Dr. |
Utilization Details
| S.No |
Permanent File Number |
Transaction Date |
TDR Holder Name |
Utilized Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
TS/003143/2022 |
25-02-2022
|
RAYABHARAPU VANAMA RAJU |
81 |
405.88 |
Dr. |
| 2 |
TS/004775/2022 |
17-03-2022
|
SRI VEERABHADRA CONSTRUCTIONS |
91.5 |
314.38 |
Dr. |
| 3 |
001665/GHMC/0860/CHR2/2022-BP |
16-03-2022
|
D. NAVEEN KUMAR |
20.5 |
293.88 |
Dr. |
| 4 |
002535/GHMC/1275/SEC2/2022-BP |
29-04-2022
|
GRANDHI TARAKA RAMA RAO AND ANOTHER. |
127 |
166.88 |
Dr. |
| 5 |
002143/GHMC/1088/KPL2/2022-BP |
11-05-2022
|
1. TALLURI SURESH BABU S/O. SRI. JANAKIRAMAYYA TALLURI 2. SMT. AKILA SREEGOWRI W/O. SRI. TALLURI SURESH BABU |
64.21 |
102.67 |
Dr. |
| 6 |
006768/GHMC/3368/LBN2/2022-BP |
07-07-2022
|
MANTHENA KALYAN |
74.6 |
28.07 |
Dr. |
| 7 |
007752/GHMC/3833/LBN2/2022-BP |
04-08-2022
|
NUKALA ASHOK |
26.7 |
1.37 |
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 |
