Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
30437 |
02-08-2023
|
Smt.Manginipally Akhila |
579.36 |
579.36 |
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/020637/2023 |
22-11-2023
|
1). SRI. KANDUKURI KARNAKAR |
131.06 |
448.3 |
Dr. |
| 2 |
TS/021054/2023 |
13-12-2023
|
Rep.By.Its.Partner: Sri.VINJAM VENKATA LAKSHMI NARAYANA. |
56.12 |
392.18 |
Dr. |
| 3 |
013006/BP/HMDA/2898/MED/2023 |
13-12-2023
|
Rep.By.Its.Partner: Sri.VINJAM VENKATA LAKSHMI NARAYANA. |
56.12 |
336.06 |
Dr. |
| 4 |
TS/020613/2023 |
30-12-2023
|
DRONAMRAJU VENKATA NARASIMHA RAO |
186.7 |
149.36 |
Dr. |
| 5 |
012494/GHMC/6154/SEC2/2023-BP |
09-02-2024
|
DUGGIRALA ANIL KUMAR AND OTHERS |
149.35 |
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 |
