Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
31593 |
09-11-2023
|
PEDDIRAJU.KANYA KUMARI |
399.68 |
399.68 |
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 |
014462/GHMC/6621/SLP2/2024-OC |
01-02-2025
|
K.SURYANARAYANA VARMA AND 1 OTHER |
183.22 |
216.46 |
Dr. |
| 2 |
014461/GHMC/6620/SLP2/2024-OC |
01-02-2025
|
K VIJAYA LAKSHMI |
187.58 |
28.88 |
Dr. |
| 3 |
013844/GHMC/6339/KPL2/2024-OC |
07-03-2025
|
YERNENI SHAILAJA |
20.07 |
8.81 |
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 |
