Issued Details
S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
1 |
22923 |
01-09-2021
|
Smt.J.Laxmi Narsamma |
800 |
800 |
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 |
009575/GHMC/4753/SLP2/2023-OC |
14-09-2023
|
SRI G MALLIKARJUNA RAO S/O LATE G RAMAKRISHNA RAO |
12.05 |
787.95 |
Dr. |
2 |
009799/GHMC/4861/KPL2/2023-BP |
22-09-2023
|
1). GADIRAJU VIJAYA W/o. SRI. G. RAMA KRISHNAMRAJU2). SMT. NADIMPALLI UMA W/o. SRI. MADHU VARMAD.A.CUM. G.P.A. HOLDER's:1). SRI. K. SURESH VARMA S/o. SRI. K. PEDDI RAJU2). SMT. KATARI SUJI W/o. SRI. K. SURESH VARMA |
226.85 |
561.1 |
Dr. |
3 |
009934/GHMC/4931/SEC2/2023-BP |
26-09-2023
|
J.L.P.R. NARASIMHAM |
129.1 |
432 |
Dr. |
4 |
009647/GHMC/4781/KPL2/2023-BP |
03-10-2023
|
SRI DIVYA VISHAL KAPSE W/o. SRI. VISHAL MOHAN KAPSE D.A. CUM. G.P.A. HOLDER: SMT. GUJJULA LAKSHMI LAVANYA W/o. SRI. GUJJULA NIRANJANA REDDY |
47.05 |
384.95 |
Dr. |
5 |
009922/GHMC/4925/SLP2/2023-BP |
01-10-2023
|
THOOM CHANDRA SHEKHAR RAO |
196.2 |
188.75 |
Dr. |
6 |
009758/BP/HMDA/2121/SKP/2023 |
24-11-2023
|
Represented by its Managing Partners |
113.18 |
75.57 |
Dr. |
7 |
002656/GHMC/1278/SEC2/2024-OC |
23-03-2024
|
THEIR D.G.P.A HOLDER M/S. PASHUPATI
ENTERPRISES |
28.08 |
47.49 |
Dr. |
8 |
000772/BP/HMDA/0179/MED/2024 |
06-05-2024
|
Rep. by its Sole Proprietor Sri. BOGADAMIDI BHARATH |
21.45 |
26.04 |
Dr. |
9 |
009710/BP/HMDA/2510/MED/2024 |
23-10-2024
|
JUNUTULA SHAILAJA |
26.04 |
0 |
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 |