Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
843 |
19-08-2020
|
Sri. S. Suresh |
1091.68 |
1091.68 |
Cr. |
Sale/Transfer Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Sale/Transfer Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
23581 |
15-11-2021
|
KODICHERLA VINODA |
170 |
571.78 |
Dr. |
| 2 |
26311 |
23-08-2022
|
MADUGULA RAMYA |
289.36 |
60.58 |
Dr. |
| 3 |
26581 |
17-09-2022
|
KODICHERLA VINODA |
60.58 |
0 |
Dr. |
Utilization Details
| S.No |
Permanent File Number |
Transaction Date |
TDR Holder Name |
Utilized Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
000856/GHMC/0486/LBN2/2021-BP |
08-09-2021
|
A. BHAVANI & A. SRINIVAS REDDY |
70.3 |
1021.38 |
Dr. |
| 2 |
000874/GHMC/0499/LBN2/2021-BP |
05-09-2021
|
RUKMNIBAI Alias RUKMINI |
74.7 |
946.68 |
Dr. |
| 3 |
001872/GHMC/1088/CHR2/2021-BP |
16-09-2021
|
GANGADHARA SRINIVASA RAO |
148.3 |
798.38 |
Dr. |
| 4 |
001611/BP/DTCP/3127/0025/2021 |
22-09-2021
|
SUDHINI PREMA |
11.1 |
787.28 |
Dr. |
| 5 |
000536/BP/DTCP/3142/0004/2021 |
22-09-2021
|
Sri Shenigaram Ram Reddy and other |
45.5 |
741.78 |
Dr. |
| 6 |
001797/GHMC/1047/LBN2/2021-BP |
16-11-2021
|
P. ARATHI |
74.15 |
497.63 |
Dr. |
| 7 |
002552/GHMC/1500/LBN2/2021-BP |
27-12-2021
|
Smt SONIA AHUJA |
57.9 |
439.73 |
Dr. |
| 8 |
001615/BP/DTCP/3037/0008/2021 |
20-01-2022
|
KANCHARLA SREENIVASA REDDY AND 3 OTHERS |
29.2 |
410.53 |
Dr. |
| 9 |
000933/GHMC/0540/LBN2/2021-BP |
27-01-2022
|
UJJWAL DUTT |
60.59 |
349.94 |
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 |
