Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
11541 |
30-01-2021
|
Sri.L.Ramesh Reddy |
4027.24 |
4027.24 |
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 |
23091 |
17-09-2021
|
M/S Deevyashakti India Pvt Ltd represented by Gaurav Agarwal |
2610 |
1417.24 |
Dr. |
Utilization Details
| S.No |
Permanent File Number |
Transaction Date |
TDR Holder Name |
Utilized Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
001513/GHMC/0886/LBN2/2021-BP |
17-09-2021
|
ATLURI KRISHNA KISHORE SO. A.R.C.V. PRASAD |
18.5 |
1398.74 |
Dr. |
| 2 |
002928/GHMC/1697/SLP2/2021-BP |
23-11-2021
|
Satish Devaraju |
187.81 |
1210.93 |
Dr. |
| 3 |
003625/GHMC/2049/SLP2/2021-BP |
27-11-2021
|
SIVA KOTI REDDY LOKIREDDY AND OTHERS |
86 |
1124.93 |
Dr. |
| 4 |
003378/GHMC/1923/SLP2/2021-BP |
04-12-2021
|
RAMESH KYATHAM |
194 |
930.93 |
Dr. |
| 5 |
004837/GHMC/2658/KPL2/2021-BP |
20-12-2021
|
Bobba Anitha |
86.15 |
844.78 |
Dr. |
| 6 |
004937/GHMC/2700/LBN2/2021-BP |
20-12-2021
|
PAPOLU DURGARAO |
66.06 |
778.72 |
Dr. |
| 7 |
003662/BP/HMDA/0442/GHT/2021 |
05-01-2022
|
2.SRI.R.BHASKAR. |
102 |
676.72 |
Dr. |
| 8 |
004812/GHMC/2647/KPL2/2021-BP |
11-01-2022
|
SABBINENI SAIRAM |
61.15 |
615.57 |
Dr. |
| 9 |
005780/GHMC/3102/LBN2/2021-BP |
03-02-2022
|
REP. BY ITS PROPRIETOR SRI. M.RAJA RAO |
57.2 |
558.37 |
Dr. |
| 10 |
003129/GHMC/1580/KPL2/2022-BP |
04-04-2022
|
AMUDHA SRINIVAS CHANDRA |
36.3 |
522.07 |
Dr. |
| 11 |
TS/007707/2022 |
27-04-2022
|
REP BY THEIR DAGPA HOLDER |
88.25 |
433.82 |
Dr. |
| 12 |
TS/008324/2022 |
09-05-2022
|
SAMPATHIRAO MANGAVENI |
96.93 |
336.89 |
Dr. |
| 13 |
000711/GHMC/0361/KPL2/2022-BP |
18-05-2022
|
MAKANA VINOD KUAMR JAIN AND UJWAL KUMAR5 |
45.7 |
291.19 |
Dr. |
| 14 |
TS/009344/2022 |
26-05-2022
|
ARKATALA RAJ KUMAR |
61.15 |
230.04 |
Dr. |
| 15 |
TS/014084/2021 |
04-06-2022
|
SRI VANAMALI INFRA DEVELOPERS |
61.1 |
168.94 |
Dr. |
| 16 |
005050/BP/HMDA/0969/SKP/2022 |
15-07-2022
|
EMMAREEDY DEVELOPERS |
36.98 |
131.96 |
Dr. |
| 17 |
005755/GHMC/2882/KPL2/2022-BP |
23-07-2022
|
PASHAM SATYANARAYANA |
46.2 |
85.76 |
Dr. |
| 18 |
004029/BP/HMDA/0734/GHT/2022 |
28-07-2022
|
MUPPA VENU |
22.95 |
62.81 |
Dr. |
| 19 |
005418/BP/HMDA/1049/MED/2022 |
09-08-2022
|
PATIBANDLA SUDHAKAR RAO |
41.54 |
21.27 |
Dr. |
| 20 |
012727/GHMC/6257/KHB2/2023-OC |
04-03-2024
|
SMT. MARIKANTY VANAJA AND OTHERS |
14.83 |
6.44 |
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 |
