Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
1026 |
28-09-2020
|
Sri Y.Chinnapa Reddy |
1100 |
1100 |
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 |
25698 |
11-06-2022
|
GHULAM MOHAMMED JEELANI |
150 |
449.1 |
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/006234/2022 |
08-04-2022
|
DEVARAPALLI PRADEEP BABU |
89.9 |
1010.1 |
Dr. |
| 2 |
003082/GHMC/1558/LBN2/2022-BP |
26-04-2022
|
DEVARAKONDA VENKATA NARASIMHA MURTHY |
300 |
710.1 |
Dr. |
| 3 |
003588/GHMC/1821/KPL2/2022-BP |
27-04-2022
|
K.Anjaneyulu |
111 |
599.1 |
Dr. |
| 4 |
005876/GHMC/2943/SLP2/2022-BP |
01-07-2022
|
Sree Infra Projects |
287 |
162.1 |
Dr. |
| 5 |
006839/BP/HMDA/1362/SMD/2022 |
22-08-2022
|
Sri MATHSYARAJA VENKATA NARSIMHA RAO |
132 |
30.1 |
Dr. |
| 6 |
007139/GHMC/3547/SLP2/2023-OC |
14-07-2023
|
Smt. MITTAPALLY SIREESHA |
18.5 |
11.6 |
Dr. |
| 7 |
002179/GHMC/0938/KPL2/2025-OC |
29-03-2025
|
Sri.CHANHDRAIAH CHILUVERU S/o. Sri.VENKAT SWAMY AND Sri. KANDI PUNNA REDDY S/o. Sri.K. RAMI REDDY REP BY DGPA HOLDER Sri.KANDI PUNNA REDDY S/o. K.RAMI REDDY |
11.42 |
0.18 |
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 |
