Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
26538 |
27-08-2022
|
R VENKATESH |
600 |
600 |
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 |
002116/GHMC/1050/LBN2/2023-OC |
27-03-2023
|
A.SUBBA RAO & OTHERS |
15.41 |
584.59 |
Dr. |
| 2 |
002939/GHMC/1438/SLP2/2023-OC |
27-03-2023
|
A VISWANATHA REDDY |
46.12 |
538.47 |
Dr. |
| 3 |
002896/GHMC/1421/LBN2/2023-OC |
03-04-2023
|
MANIKANTH REDDY PUNREDDY |
10 |
528.47 |
Dr. |
| 4 |
003512/GHMC/1724/SLP2/2023-BP |
10-04-2023
|
SRI. K. AMARNATH S/O. SRI. NARAYANA RAO KALE |
274.05 |
254.42 |
Dr. |
| 5 |
010226/GHMC/5022/SLP2/2022-OC |
01-05-2023
|
G. RAMADEVI |
52.39 |
202.03 |
Dr. |
| 6 |
005092/GHMC/2539/SLP2/2023-BP |
19-05-2023
|
SRI. DARMARACHERLA SURENDER |
187.11 |
14.92 |
Dr. |
| 7 |
004834/GHMC/2416/SLP2/2023-OC |
03-06-2023
|
1).Sri.MOVVA RAVINDRA BABU (AND) 2).Smt.TATINENI SREEDEVI |
7.57 |
7.35 |
Dr. |
| 8 |
TS/008994/2023 |
21-06-2023
|
P. SAMBASIVA RAO & 6 OTHERS |
4.49 |
2.86 |
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 |
