Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
11953 |
26-03-2021
|
Gollapudi vidya |
1988.88 |
1988.88 |
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 |
32529 |
08-02-2024
|
SYED AMJAD HUSSAIN |
126.97 |
1121.2 |
Dr. |
| 2 |
32531 |
08-02-2024
|
MD SAUBAN SAFDAR KHAN |
126.97 |
994.23 |
Dr. |
| 3 |
32699 |
27-02-2024
|
KANDRA BHAVYA |
142.32 |
851.91 |
Dr. |
Utilization Details
| S.No |
Permanent File Number |
Transaction Date |
TDR Holder Name |
Utilized Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
003812/GHMC/1885/KPL2/2023-OC |
19-08-2023
|
KUNCHI BHOTLA SWARNA ANAND |
36.82 |
1952.06 |
Dr. |
| 2 |
009560/GHMC/4746/KHB2/2023-BP |
16-09-2023
|
1) Smt. SHANTHA PRABHU. W/o Late V. L. PRABHU. 2) Sri NITHYANAND PRABHU. S/o Late V. L. PRABHU. 3) Smt SHENOY ROOPA DINESH. W/o Sri DINESH SHENOY (D/o Late V. L. PRABHU.) |
203.11 |
1748.95 |
Dr. |
| 3 |
TS/017979/2023 |
09-10-2023
|
S/O. LATE.M. ROSI REDDY 2.SMT. NAGALAKUNTA KANAKA DURGA |
138 |
1610.95 |
Dr. |
| 4 |
TS/019465/2023 |
11-12-2023
|
1) Sri BRIJ MOHAN AGARWAL. 2) Sri SHYAM SUNDER AGARWAL. 3) Smt. MEENA AGARWAL. |
156.78 |
1454.17 |
Dr. |
| 5 |
013972/GHMC/6860/SLP2/2023-BP |
04-01-2024
|
1)Mr. TOTTIMPUDI RAVI BABU S/o. Mr. T. PRAKASA RAO (LATE) 2.Mrs. TOTTEMPUDI ARCHANA W/o. Mr. N.S.P. CHOWDARY. |
206 |
1248.17 |
Dr. |
| 6 |
012091/GHMC/5968/KPL2/2023-BP |
13-03-2024
|
A.V.SITARAMA RAJU |
206 |
645.91 |
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 |
