Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
25803 |
24-06-2022
|
Sri Adla Krishna Reddy @ Yedla Krishna Reddy |
1452 |
1452 |
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 |
013781/GHMC/6753/LBN1/2022-BP |
04-02-2023
|
GREEN LEAVES INFRA |
50 |
1402 |
Dr. |
| 2 |
TS/003997/2023 |
06-03-2023
|
VISWANATH DASARI |
190 |
1212 |
Dr. |
| 3 |
002268/GHMC/1126/KHB2/2023-OC |
26-04-2023
|
ABID RASOOL KHAN |
70.04 |
1141.96 |
Dr. |
| 4 |
TS/014266/2023 |
14-08-2023
|
1. KRISHNA KUMAR GADDALA S/O G SHANKARAIAH 2. SMT ROOPA AVULA D/O A RAM MURTHY |
149.1 |
992.86 |
Dr. |
| 5 |
004285/GHMC/2137/LBN2/2023-BP |
30-09-2023
|
T. SURESH AND OTHERS |
132.3 |
860.56 |
Dr. |
| 6 |
010880/GHMC/5354/SLP2/2023-BP |
23-12-2023
|
NEELI MOUNIKA |
139 |
721.56 |
Dr. |
| 7 |
TS/020117/2024 |
18-08-2024
|
CHIRANJEEVI KUMARI MANIKONDA |
147.81 |
573.75 |
Dr. |
| 8 |
008407/GHMC/3914/KHB2/2024-BP |
15-09-2024
|
Dr.MOHAMMED KHAJA NASIRUDDIN s/o KHAJA MOINUDDIN Rep BY GPA Holder Mr. JUNAID ABDUL MOQTADEER S/O M A RASHEED |
237 |
336.75 |
Dr. |
| 9 |
009540/GHMC/4421/LBN2/2024-BP |
10-10-2024
|
SHABANA PARVEEN |
133 |
203.75 |
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 |
