Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
27677 |
20-12-2022
|
M UPENDER REDDY |
380 |
380 |
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 |
060358/GHT/R1/U6/HMDA/31032023 |
14-12-2023
|
Sri T.Gurivi Reddy |
51.5 |
328.5 |
Dr. |
| 2 |
061761/GHT/R1/U6/HMDA/28082023 |
20-01-2024
|
Smt.Neelam Saini |
62.5 |
266 |
Dr. |
| 3 |
.062116/GHT/R1/U6/HMDA/20112023 |
03-06-2024
|
Sri Banda Easwaraiah, S/o.Banda Mallaiah & 2 Sri Banda Ramesh, S/o.Banda Anjaiah |
61 |
205 |
Dr. |
| 4 |
002557/BP/HMDA/0529/GHT/2024 |
01-09-2024
|
2. SRI.AMMA RAVI |
56 |
149 |
Dr. |
| 5 |
062382/GHT/R1/U6/HMDA/13022024 |
19-09-2024
|
Smt. P.Lavanya |
51.1 |
97.9 |
Dr. |
| 6 |
005379/BP/HMDA/1205/GHT/2024 |
10-12-2024
|
S/O. SRI. A. RATHAIAH |
42.19 |
55.71 |
Dr. |
| 7 |
TS/028873/2024 |
10-12-2024
|
1. BAYYA MALLESH. 2. SRI. BAYYA SHIVA KUMAR |
55.7 |
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 |
