Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
25850 |
30-06-2022
|
G. BHARGAVI |
2178 |
2178 |
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 |
26115 |
29-07-2022
|
Koppula Komala Devi |
450 |
1728 |
Dr. |
| 2 |
33841 |
25-05-2024
|
MARTHA UPENDER REDDY |
527.7 |
948.91 |
Dr. |
| 3 |
34230 |
19-06-2024
|
P.VIJAYA BHASKAR |
421.21 |
106.49 |
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/014732/2022 |
16-08-2022
|
KOTA SHIVARAMA KRISHNA |
330 |
1398 |
Dr. |
| 2 |
TS/014995/2022 |
20-10-2022
|
BALLA BALCHANDRAM |
124.5 |
1273.5 |
Dr. |
| 3 |
009950/BP/HMDA/2048/MED/2022 |
07-11-2022
|
YAMSANI NAGENDER and YAMSANI NIKITHA |
70.5 |
1203 |
Dr. |
| 4 |
011863/GHMC/5819/KPL2/2022-BP |
14-12-2022
|
KANAK RAJU AND 3 OTHERS |
254.1 |
948.91 |
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 |
