Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
26747 |
30-09-2022
|
Sri Vanam Narayana Meher |
12740 |
12740 |
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 |
30748 |
03-09-2023
|
Maroju Vasdev |
3440 |
9123.24 |
Dr. |
| 2 |
30750 |
03-09-2023
|
Smt.Maroju Suneetha |
2860 |
6263.24 |
Dr. |
| 3 |
30752 |
03-09-2023
|
Sri P.Durgesh |
2563.24 |
3700 |
Dr. |
| 4 |
30754 |
03-09-2023
|
Sri G.Satyanarayana |
3700 |
0 |
Dr. |
Utilization Details
| S.No |
Permanent File Number |
Transaction Date |
TDR Holder Name |
Utilized Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
007687/GHMC/3821/KPL2/2023-BP |
31-07-2023
|
SURABI RAMGOPAL RAO AND Sri. T. NARAYAN RAO |
176.76 |
12563.24 |
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 |
