S.No	Transaction Number	Transaction Date	TDR Holder Name	Issued Area (Sq.Yd.)	Balance Area (Sq.Yd.)	Credit/Debit
1	27378	12-11-2022	NAREGUDEM VAMSHIDHAR REDDY	1000	1000	Cr.

S.No	Transaction Number	Transaction Date	TDR Holder Name	Sale/Transfer Area (Sq.Yd.)	Balance Area (Sq.Yd.)	Credit/Debit

S.No	Permanent File Number	Transaction Date	TDR Holder Name	Utilized Area (Sq.Yd.)	Balance Area (Sq.Yd.)	Credit/Debit
1	TS/008868/2023	18-05-2023	SIVARATRI SRINU	99	901	Dr.
2	TS/008630/2023	19-05-2023	2.SMT.DANTIKA RAJITHA	107.1	793.9	Dr.
3	005036/GHMC/2514/SLP2/2023-BP	22-05-2023	1.SRI.SWARNA NARASIMHAM 2.SRI.ALLU MALYADRI 3. SRI.GURRAM CHINNA BRAHMAIAH 4. SRI.PACHAVA MALYADRI 5. SRI.THATAVARTHI AKSHAY SANTHI SWAROOP	174	619.9	Dr.
4	005313/GHMC/2644/SLP2/2023-BP	27-05-2023	1.SRI.K. VENKATA NARASIMHA MURTHY RAJU 2. SRI.P. RANGA RAJU 3. SRI.MANDADI PAPI REDDY 4. SMT.MANDADI PUSHPAVATHI	74	545.9	Dr.
5	005019/GHMC/2506/LBN2/2023-BP	28-05-2023	2.SRI.BOMMIREDDY VENKAT REDDY	107.1	438.8	Dr.
6	TS/008856/2023	20-06-2023	SRI SADHGURU INFRA PROJECTS	128.2	310.6	Dr.
7	008395/GHMC/4153/LBN2/2023-BP	20-10-2023	M. SARATH KUMAR	240.1	70.5	Dr.
8	007501/GHMC/3535/KPL2/2024-OC	13-08-2024	PENTI AMRUTHAMMA	3.11	67.39	Dr.
9	007916/GHMC/3708/KPL2/2024-OC	13-08-2024	1. M. RAJENDER 2.SMT. KOTA SUREKHA Rep by their DAGPA HOLDER M/S. SRI SAI BUILDERS Rep. by its Partners: 1. SMT. V. SOWMYA and 2. SMT. V. PADMA	15.8	51.59	Dr.
10	008203/GHMC/3827/KPL2/2024-OC	13-08-2024	Rep. by its MPs 1) SRI. NAYINI RAMAKRISHNA REDDY and 2) SRI. YADAVALLI SUBRAMAN	30.3	21.29	Dr.

S.No	Transaction Number	Transaction Date	Reference Name	TDR Area (Sq.Yd.)	Sale/ Utilzation

S.No	Transaction Date	Permanent File Number	Reference Name	TDR Area (Sq.Yd.)	Trans Type