Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
29149 |
28-04-2023
|
Naresh Kumar Kyasaram |
450.83 |
450.83 |
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 |
TS/009646/2023 |
27-05-2023
|
CAPITAL AVENUES (Rep. by) SRI . KARNATI VENKATA KRISHNA |
189.32 |
261.51 |
Dr. |
| 2 |
006037/GHMC/3008/SLP2/2023-BP |
24-06-2023
|
MENENI RANGA RAO |
251.43 |
10.08 |
Dr. |
| 3 |
006407/GHMC/3190/SLP2/2023-OC |
08-09-2023
|
B. PRAKASH GOUD |
5.43 |
4.65 |
Dr. |
| 4 |
009363/GHMC/4659/SLP2/2023-OC |
08-09-2023
|
1.GUNDAPANENI GOPALA KRISHNA 2.GUNDAPANENI SAI KRISHNA |
3.65 |
1 |
Dr. |
| 5 |
013952/GHMC/6391/SLP2/2024-OC |
01-03-2025
|
Sri. MOOLAM USHA AND KUM. P UJWALA NAIDU W/o M SATYANARAYANA AND D/o P.
RAMAYYA NAIDU |
1 |
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 |
