Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
27089 |
11-10-2022
|
DUSANAPUDI NAGAMALLESWARA RAO |
1719 |
1719 |
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 |
27268 |
23-11-2022
|
JONNAVITTHULA SAI DINAKAR |
457.04 |
1261.96 |
Dr. |
| 2 |
27910 |
25-01-2023
|
JONNAVITTHULA SAI DINAKAR |
276.4 |
985.56 |
Dr. |
Utilization Details
| S.No |
Permanent File Number |
Transaction Date |
TDR Holder Name |
Utilized Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
000920/GHMC/0449/LBN2/2023-BP |
14-02-2023
|
Y. MALLIKARJUN |
159 |
826.56 |
Dr. |
| 2 |
000793/GHMC/0385/LBN2/2023-BP |
20-02-2023
|
and 2. SRI . SHAIK SALAM |
54.76 |
771.8 |
Dr. |
| 3 |
001616/GHMC/0804/LBN2/2023-BP |
09-03-2023
|
Dr. BHUKYA HATHIRAM RATHOD |
159.29 |
612.51 |
Dr. |
| 4 |
002852/GHMC/1396/SEC2/2023-BP |
06-04-2023
|
1. YADIGIRI RAMU KUMAR and 2. TEKURU VIJITH KUMAR |
253 |
359.51 |
Dr. |
| 5 |
005966/GHMC/2968/LBN2/2023-BP |
19-06-2023
|
KOLUGURI BHADRAIAH |
106.23 |
253.28 |
Dr. |
| 6 |
007180/GHMC/3569/LBN2/2023-BP |
08-07-2023
|
Dr. ALLADI CHANDRA SHEKAR |
62.68 |
190.6 |
Dr. |
| 7 |
007730/GHMC/3842/LBN2/2023-BP |
27-07-2023
|
2.SMT.P. MANJULA |
190.59 |
0.01 |
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 |
