Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
33378 |
18-03-2024
|
Korri Pandari |
154.44 |
154.44 |
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 |
004793/GHMC/2334/CHR2/2024-BP |
23-05-2024
|
Mr.MOIN SHAREEF |
28.49 |
125.95 |
Dr. |
| 2 |
004909/BP/HMDA/1078/SMD/2024 |
29-05-2024
|
VEMULA SUDHAKAR |
35.64 |
90.31 |
Dr. |
| 3 |
003266/GHMC/1580/KPL2/2024-BP |
15-06-2024
|
PONNAM RAJESH |
40.6 |
49.71 |
Dr. |
| 4 |
TS/016432/2024 |
22-08-2024
|
P.RENUKA REDDY |
21.24 |
28.47 |
Dr. |
| 5 |
007602/GHMC/3580/KPL1/2024-OC |
17-10-2024
|
REP. BY M/s. S.V.PROJECTS |
28.46 |
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 |
