Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
26023 |
20-07-2022
|
Smt Kolli Siva Swarupa Rani |
2032 |
2032 |
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 |
TS/031054/2024 |
16-01-2025
|
Represented by its Managing Partners. 1. SRI. GADDAM SRINIVASA REDDY |
139.95 |
1892.05 |
Dr. |
| 2 |
014675/GHMC/6723/KHB2/2025-BP |
21-01-2025
|
KUMARA SWAMY RAMINENI |
134.83 |
1757.22 |
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 |
| 1 |
02-01-2025
|
013959/GHMC/6395/SLP2/2024-BP
|
02. Smt.G. SUJATHA |
91.8 |
UTILIZED |
