Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
25077 |
30-03-2022
|
KOTHAPALLYNIRMALA |
650.04 |
650.04 |
Cr. |
Sale/Transfer Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Sale/Transfer Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
25336 |
28-04-2022
|
P. SIRISH CHANDRA |
153 |
497.04 |
Dr. |
| 2 |
25760 |
20-06-2022
|
ARREPU GANGADHARA NAGESWARA RAO |
103.58 |
224.64 |
Dr. |
| 3 |
25919 |
08-07-2022
|
M/s BINDU HOMES REP BY MADDURI SIVA SUBRAHMANYAM |
47.32 |
177.32 |
Dr. |
| 4 |
26188 |
08-08-2022
|
P. SIRISH CHANDRA |
44.1 |
104.11 |
Dr. |
Utilization Details
| S.No |
Permanent File Number |
Transaction Date |
TDR Holder Name |
Utilized Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
TS/008113/2022 |
18-05-2022
|
KOLLI ANINDRA CHOWDARY |
65.51 |
431.53 |
Dr. |
| 2 |
004449/GHMC/2261/KPL2/2022-BP |
18-05-2022
|
MOHAN KRISHNA KALIDINDI |
103.31 |
328.22 |
Dr. |
| 3 |
TS/009683/2022 |
15-07-2022
|
S. BHAVANI |
29.11 |
148.21 |
Dr. |
| 4 |
005015/GHMC/2513/SEC2/2022-BP |
12-08-2022
|
MADHAVI LATHA GOLLAPUDI AND SRI. SURYANARAYANA MURTHY POTHARAJU |
104.1 |
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 |
