Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
23446 |
29-10-2021
|
Sri V.Ramadhar Reddy |
403.56 |
403.56 |
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 |
003324/GHMC/1895/LBN2/2021-BP |
16-11-2021
|
REP. BY ITS PARTNER: SRI. G. RAJESH KUMAR |
65.1 |
338.46 |
Dr. |
| 2 |
003937/GHMC/2207/LBN2/2021-BP |
17-11-2021
|
Rep. by its Proprietor: SRI. TANNIRU HARI BABU |
65.9 |
272.56 |
Dr. |
| 3 |
003968/GHMC/2222/LBN2/2021-BP |
20-12-2021
|
G. VIJAYA LAXMI |
46.8 |
225.76 |
Dr. |
| 4 |
TS/005161/2022 |
04-04-2022
|
REPRESENTED BY SRI. MUPPARAJU SREENU & SRI DIVI VASANTHA KUMAR & SMT MADHAVI GORREPATI |
65.5 |
160.26 |
Dr. |
| 5 |
TS/005744/2022 |
04-04-2022
|
MADHU CONSTRUCTIONS |
79 |
81.26 |
Dr. |
| 6 |
TS/003597/2023 |
04-03-2023
|
A. MAR REDDY |
66.1 |
15.16 |
Dr. |
| 7 |
002133/GHMC/1062/KPL2/2023-OC |
17-04-2023
|
T V AKHEL |
4.48 |
10.68 |
Dr. |
| 8 |
001884/GHMC/0935/KPL2/2023-OC |
17-04-2023
|
T V SURESH & 2 OTHERS |
2.42 |
8.26 |
Dr. |
| 9 |
002132/GHMC/1061/KPL2/2023-OC |
17-04-2023
|
R RADHA MADHAVI |
3.27 |
4.99 |
Dr. |
| 10 |
003046/GHMC/1497/KPL2/2023-OC |
17-04-2023
|
T V SURESH & 2 OTHERS |
4.35 |
0.64 |
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 |
