Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
25039 |
14-03-2022
|
Somu Balaraju |
5265 |
5265 |
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/017635/2022 |
27-09-2022
|
SRI NIVAS CONSTRUCTIONS |
267.11 |
4997.89 |
Dr. |
| 2 |
TS/017121/2022 |
22-10-2022
|
SRIKISHAN DIWAKAR |
227.68 |
4770.21 |
Dr. |
| 3 |
TS/017564/2022 |
09-11-2022
|
MAHANKALI MURALI |
165 |
4605.21 |
Dr. |
| 4 |
TS/000157/2023 |
13-01-2023
|
VALLABHAPURAPU NAGESWARARAO AND DURGA VARA PRASAD SETTY |
121.55 |
4483.66 |
Dr. |
| 5 |
TS/003538/2023 |
02-03-2023
|
M/S. SRI SADAA VISHNU CONSTRUCTIONS AND DEVELOPERS PRIVATE LIMITED REP BY ITS DIRECTOR: SRI. ALLA VIJAY KUMAR REDDY |
166.2 |
4317.46 |
Dr. |
| 6 |
TS/003327/2023 |
02-03-2023
|
YADAMREDDY BHARATHI W/O. Y. SIVASANKAR RAO |
356.1 |
3961.36 |
Dr. |
| 7 |
TS/004527/2023 |
15-03-2023
|
Y. MEHER BABA |
338 |
3623.36 |
Dr. |
| 8 |
TS/003559/2023 |
04-04-2023
|
BANA LAKSHMI DEVI |
429.7 |
3193.66 |
Dr. |
| 9 |
TS/008759/2023 |
26-05-2023
|
BALUSU RAJYALAKSHMI |
428.82 |
2764.84 |
Dr. |
| 10 |
TS/009529/2023 |
06-06-2023
|
GAMPA SRINIVAS |
257.92 |
2506.92 |
Dr. |
| 11 |
TS/004633/2023 |
17-06-2023
|
D.A CUM G.P.A HOLDER'S: M/s. GUNTUPALLY HOMES |
356.4 |
2150.52 |
Dr. |
| 12 |
TS/011283/2023 |
03-07-2023
|
|
76 |
2074.52 |
Dr. |
| 13 |
TS/010822/2023 |
04-07-2023
|
RAGAM NAVANITHA |
399.72 |
1674.8 |
Dr. |
| 14 |
007659/GHMC/3803/LBN2/2023-BP |
16-07-2023
|
C V SUDHAKER RAO |
114 |
1560.8 |
Dr. |
| 15 |
008041/BP/HMDA/1760/GHT/2023 |
03-08-2023
|
VAKITI RAJ KISHORE |
74 |
1486.8 |
Dr. |
| 16 |
TS/018051/2022 |
14-08-2023
|
G. NARAYANA YADAV |
345.15 |
1141.65 |
Dr. |
| 17 |
TS/019731/2023 |
24-11-2023
|
|
75.77 |
1065.88 |
Dr. |
| 18 |
TS/022071/2023 |
16-01-2024
|
THAMMALLA JAGANNATHAM SHIV KUMAR |
209.6 |
856.28 |
Dr. |
| 19 |
002700/GHMC/1302/CHR2/2024-OC |
23-04-2024
|
1.TAKUR SHAKTI SINGH 2.T.RAJ KUMAR 3.T.TULJA SINGH |
97.4 |
758.88 |
Dr. |
| 20 |
TS/013226/2024 |
27-05-2024
|
GUDAPATI RADHIKA . |
378.2 |
380.68 |
Dr. |
| 21 |
010739/GHMC/4961/CHR2/2024-BP |
01-10-2024
|
RAJESH KUMAR SONI AND OTHERS |
176.6 |
204.08 |
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 |
02-06-2023
|
006263/GHMC/3118/LBN2/2023-BP
|
VISHNU KUMAR YADAV |
204.07 |
UTILIZED |
