Issued Details
S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
1 |
26088 |
26-07-2022
|
D Kalavathi |
19238 |
19238 |
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 |
26180 |
06-08-2022
|
SANGEM UPENDER |
3000 |
16238 |
Dr. |
2 |
26902 |
18-10-2022
|
K NAGENDER GOUD |
1500 |
1138 |
Dr. |
3 |
27171 |
11-11-2022
|
A .SUJATHA |
290 |
848 |
Dr. |
4 |
28144 |
15-02-2023
|
A .KAVITHA |
343.7 |
14104.3 |
Dr. |
5 |
28390 |
10-03-2023
|
M/S PRIDE INFRA REP BY AUTHORISED SIGNATORY SRI BHARATH CHINTAPATLA |
1240 |
12388.55 |
Dr. |
6 |
28923 |
18-04-2023
|
M/S CONCRETE INFRA PROJECTS INDIA LLP REP BY ITS PARTNER SRI T.PRAVEEN KUMAR |
1578.3 |
10810.25 |
Dr. |
7 |
28925 |
18-04-2023
|
M/S CONCRETE INFRA PROJECTS INDIA LLP REP BY ITS PARTNER T.PRAVEEN KUMAR REDDY |
1578 |
9232.25 |
Dr. |
8 |
30938 |
16-09-2023
|
T L SRINIVASA RAO |
3531 |
5314.45 |
Dr. |
9 |
30955 |
19-09-2023
|
M/S ARNIKA PROJECTS &CONSTRUCTIONS LLP REP BY MADDURI SOWMYA REDDY |
3500 |
1814.45 |
Dr. |
10 |
31309 |
19-10-2023
|
M/S AYYANNA INFRA PRIVATE LIMITED REP BY ITS MANAGING DIRECTOR SRI PURALASETTY SREEDHAR |
1814 |
0.45 |
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/001988/2023 |
21-02-2023
|
HANUMAN DAS MALU |
475.75 |
13628.55 |
Dr. |
2 |
TS/001951/2023 |
17-04-2023
|
MEKALA RAJAMANI REDDY |
111.5 |
9120.75 |
Dr. |
3 |
TS/001956/2023 |
28-04-2023
|
KOLLI SUNEETA |
111.5 |
9009.25 |
Dr. |
4 |
003222/GHMC/1591/SLP2/2023-BP |
24-05-2023
|
T. JAYAPAL REDDY. |
163.8 |
8845.45 |
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 |