Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
25011 |
25-03-2022
|
Sri Avula Kishore Kumar |
726 |
726 |
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 |
25016 |
25-03-2022
|
L Jaya Vardhan |
363 |
363 |
Dr. |
| 2 |
27058 |
02-11-2022
|
K.Neelendar Reddy |
42.41 |
124.07 |
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/010023/2022 |
14-07-2022
|
GUNAPATI VENKATA NALINIKANTH KUMAR REDDY |
68.2 |
294.8 |
Dr. |
| 2 |
TS/012428/2022 |
21-07-2022
|
MANNE GANDHI |
113 |
181.8 |
Dr. |
| 3 |
006852/BP/HMDA/1368/GHT/2022 |
09-08-2022
|
SIRAPURAM RAJAN |
15.32 |
166.48 |
Dr. |
| 4 |
007205/GHMC/3583/CHR2/2022-BP |
03-09-2022
|
1.MR.MOHAMMED IBRAHIM ALI 2.MR.MOHAMMED ABDUL NAYEEM 3.DR.MOHAMMED AHSAN |
69.4 |
54.67 |
Dr. |
| 5 |
011058/BP/HMDA/2287/GHT/2022 |
18-12-2022
|
YEMPALLA ANANTHA REDDY |
30.31 |
24.36 |
Dr. |
| 6 |
004127/GHMC/2045/LBN2/2023-OC |
24-06-2023
|
1) RAYULA UMAMAHESWARA RAO 2) POTLURI SIVA SAI PRASAD |
4.87 |
19.49 |
Dr. |
| 7 |
008384/GHMC/4150/LBN2/2023-BP |
01-09-2023
|
GUMMI NARSIMHA REDDY AND G. GEETHA REDDY |
11.68 |
7.81 |
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 |
