Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
26395 |
02-09-2022
|
P. ROJA SRI |
622.08 |
622.08 |
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 |
001400/GHMC/0700/LBN2/2023-OC |
06-04-2023
|
BONDADA PERAYYA GUPTA & OTHERS |
46.28 |
575.8 |
Dr. |
| 2 |
007858/GHMC/3903/LBN2/2023-BP |
16-08-2023
|
SAI TANUJA INFRA DEVELOPERS REPRSENTED BY ITS MANAGING PARTNER E.SRINIVAS. |
102.5 |
473.3 |
Dr. |
| 3 |
TS/016843/2023 |
29-09-2023
|
1.R. VENKATA SUBBA RAO 2.SRI.DR. VEMAGANTI GURURAJA RAO. 3.SMT.VEMAGANTI SRIDEVI |
182.4 |
290.9 |
Dr. |
| 4 |
008533/GHMC/4226/LBN2/2023-BP |
13-10-2023
|
A. VISHAL |
94.8 |
196.1 |
Dr. |
| 5 |
TS/018246/2023 |
01-11-2023
|
T. RAJESWARI. |
115.2 |
80.9 |
Dr. |
| 6 |
TS/017259/2023 |
25-10-2023
|
ATTIVILLI KRISHNA MURTHY |
71 |
9.9 |
Dr. |
| 7 |
003189/BP/HMDA/0650/GHT/2024 |
06-06-2024
|
ANDOL RAM MOHAN |
9.89 |
0.01 |
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 |
