Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
29302 |
16-05-2023
|
B V Lakshmi |
444.16 |
444.16 |
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 |
006144/GHMC/2951/KPL2/2024-OC |
25-07-2024
|
1). SRI. GADIPUDI SYAM PRASAD .2). SMT. S. SAILAJA |
17.45 |
426.71 |
Dr. |
| 2 |
005443/GHMC/2625/SLP2/2024-OC |
25-07-2024
|
VALLEPALLI VINEETH CHANDRA AND VISWANATHKRALETI DAGPA HOLDER REP BY VALLEPALLI VINEETH CHANDRA |
12.69 |
414.02 |
Dr. |
| 3 |
TS/020956/2024 |
24-09-2024
|
SAMINDLA KIRAN . |
148.33 |
265.69 |
Dr. |
| 4 |
009092/BP/HMDA/2306/MED/2024 |
01-10-2024
|
2). SMT. VETUKURI SRAVANTHI DEVI W/o. SRI. GOTTUMUKKALA RAJESH VARMA |
30.13 |
235.56 |
Dr. |
| 5 |
TS/020729/2024 |
25-11-2024
|
MALLEGARI PRAKASHAM . |
229.57 |
5.99 |
Dr. |
| 6 |
013844/GHMC/6339/KPL2/2024-OC |
28-02-2025
|
YERNENI SHAILAJA |
5.99 |
0 |
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 |
