Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
26257 |
01-08-2022
|
Md Aslam |
18485.68 |
18485.68 |
Cr. |
Sale/Transfer Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Sale/Transfer Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
26484 |
09-09-2022
|
chittimilla vijaya Lakshmi |
294.4 |
18191.28 |
Dr. |
| 2 |
26787 |
04-10-2022
|
naqui nouman khan |
63 |
18037.03 |
Dr. |
| 3 |
27045 |
01-11-2022
|
PERUGU VEERA NARAYANA YADAV |
3809 |
14228.03 |
Dr. |
| 4 |
27047 |
01-11-2022
|
YENUMULA PANKAJAKSHI REDDY |
691 |
13537.03 |
Dr. |
| 5 |
28044 |
07-02-2023
|
junaid ahmed |
512 |
10549.58 |
Dr. |
| 6 |
28198 |
19-02-2023
|
pulipati nagaraju |
7000 |
3549.58 |
Dr. |
| 7 |
28754 |
05-04-2023
|
Allu Govinda Reddy |
2312 |
844.98 |
Dr. |
Utilization Details
| S.No |
Permanent File Number |
Transaction Date |
TDR Holder Name |
Utilized Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
008909/GHMC/4394/SLP2/2022-BP |
06-09-2022
|
1. PRATHIBHA MANCHIREVULA AND OTHER |
91.25 |
18100.03 |
Dr. |
| 2 |
010946/GHMC/5384/LBN2/2022-BP |
14-11-2022
|
MVSR CONSTRUCTIONS REP BY ITS MANAGING PARTNER |
88.26 |
13448.77 |
Dr. |
| 3 |
TS/019929/2022 |
26-11-2022
|
K K CONSTRUCTIONS |
368.71 |
13080.06 |
Dr. |
| 4 |
TS/022078/2022 |
05-12-2022
|
KUMARASWAMY VANAPARTHY |
220.6 |
12859.46 |
Dr. |
| 5 |
009031/GHMC/4455/SLP2/2022-BP |
09-12-2022
|
CAPITAL AVENUES |
267.45 |
12592.01 |
Dr. |
| 6 |
011249/GHMC/5531/LBN2/2022-BP |
18-12-2022
|
CHEEDU NAVAKANTH REDDY |
149 |
12443.01 |
Dr. |
| 7 |
010973/GHMC/5397/LBN2/2022-BP |
18-12-2022
|
NEELESH MATTAM AND OTHERS |
211.38 |
12231.63 |
Dr. |
| 8 |
TS/022754/2022 |
28-12-2022
|
RAMYA K |
267.45 |
11964.18 |
Dr. |
| 9 |
012040/GHMC/5904/CHR2/2022-BP |
06-12-2022
|
VADDE TIRUPATHI REDDY |
231 |
11733.18 |
Dr. |
| 10 |
TS/023969/2022 |
03-01-2023
|
L.R.SUBBA REDDY 2. B.VEERA KUMAR DEVELOPMENT AGREEMENT CUM G.P.A. M/S. PADMA URBAN ESTATES PEP.BY.ITS MANAGING PARTNER SRI.GADDAM SHANKAR RAGHU KULESH S/O.SRI.SHANKAR GADDAM |
231 |
11502.18 |
Dr. |
| 11 |
012736/GHMC/6227/KHB2/2022-BP |
09-01-2023
|
Yeluri Thejus |
298.1 |
11204.08 |
Dr. |
| 12 |
013518/GHMC/6620/SLP2/2022-BP |
18-01-2023
|
1.RAMAVATH ANISH AND 2.RAMAVATH.SUSHANTH |
142.5 |
11061.58 |
Dr. |
| 13 |
000147/BP/HMDA/0034/SKP/2023 |
09-03-2023
|
M/S FOURWALL HOMES PVT LTD |
163 |
3386.58 |
Dr. |
| 14 |
TS/005523/2023 |
29-03-2023
|
LAVANYA NALLURI |
229.6 |
3156.98 |
Dr. |
| 15 |
003192/GHMC/1574/SEC2/2023-BP |
06-06-2023
|
U SATYANARAYANA |
312.7 |
532.28 |
Dr. |
| 16 |
005999/GHMC/2990/SLP2/2023-OC |
21-06-2023
|
Swarna narasimha and others |
41.25 |
491.03 |
Dr. |
| 17 |
005429/GHMC/2705/SLP2/2023-OC |
21-06-2023
|
M/s.Durga Rep By.Thammisetti Sreenivasulu |
40.73 |
450.3 |
Dr. |
| 18 |
006208/GHMC/3092/SLP2/2023-OC |
03-07-2023
|
NARAYANA VISHNUBHOTLA |
41.25 |
409.05 |
Dr. |
| 19 |
007568/GHMC/3760/SLP2/2023-BP |
26-07-2023
|
BANOTH VENKATRAM NAIK |
267.45 |
141.6 |
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 |
