Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
23547 |
11-11-2021
|
P VISHNU SHEKAR |
944.44 |
944.44 |
Cr. |
Sale/Transfer Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Sale/Transfer Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
Utilization Details
| S.No |
Permanent File Number |
Transaction Date |
TDR Holder Name |
Utilized Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
004835/GHMC/2352/LBN2/2024-BP |
22-05-2024
|
REP BY ITS DA-CUM-GPA HOLDERS |
119.6 |
824.84 |
Dr. |
| 2 |
TS/020701/2024 |
20-09-2024
|
ARCHANA REDDY PALVAI |
97.05 |
727.79 |
Dr. |
| 3 |
008224/BP/HMDA/2038/GHT/2024 |
20-09-2024
|
S/O. Sri Y. JAGANNATHA RAO |
126.8 |
600.99 |
Dr. |
| 4 |
008261/BP/HMDA/2050/GHT/2024 |
22-09-2024
|
S/O. LATE B. EDAIAH |
118 |
482.99 |
Dr. |
| 5 |
007990/GHMC/3742/LBN2/2024-BP |
18-10-2024
|
S/O. Sri CHALLA SINGHAIAH |
101.3 |
381.69 |
Dr. |
| 6 |
008081/BP/HMDA/1991/GHT/2024 |
23-10-2024
|
VENKAT RAMANA SATHVAI |
116.5 |
265.19 |
Dr. |
| 7 |
008083/BP/HMDA/1993/GHT/2024 |
23-10-2024
|
VARUN SATHVAI |
107.65 |
157.54 |
Dr. |
| 8 |
012163/BP/HMDA/3245/GHT/2024 |
21-12-2024
|
N. KRISHNAIAH |
53.8 |
103.74 |
Dr. |
| 9 |
012020/GHMC/5524/LBN2/2024-BP |
13-12-2024
|
KURA VISHWAS |
79.9 |
23.84 |
Dr. |
| 10 |
012116/BP/HMDA/3227/GHT/2024 |
12-01-2025
|
W/O. Sri J. RANJIT REDDY |
22.5 |
1.34 |
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 |
