Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
26536 |
27-08-2022
|
T KALAVATI |
1463 |
1463 |
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/010328/2023 |
05-06-2023
|
2. SRI. VASANTHA KUMAR DIVI |
182 |
1281 |
Dr. |
| 2 |
006269/GHMC/3122/KPL2/2023-BP |
16-06-2023
|
Represented by ProprietorSRI. P. SRINIVASA REDDY S/o. SRI. P. VENKATESWARA REDDY |
137 |
1144 |
Dr. |
| 3 |
TS/010794/2023 |
11-07-2023
|
KAREKKAT NANUNAIR CHANDRAN MENON |
112.6 |
1031.4 |
Dr. |
| 4 |
006911/GHMC/3431/SLP2/2023-BP |
28-07-2023
|
D.A.CUM.G.P.A HOLDERS.: M/S DSS CONSTRUCTIONS |
275.7 |
755.7 |
Dr. |
| 5 |
008274/GHMC/4105/KPL2/2023-BP |
01-08-2023
|
PEDA ANIREDDY KURAKULA AND OTHERS |
72.15 |
683.55 |
Dr. |
| 6 |
008513/GHMC/4216/KPL2/2023-BP |
21-08-2023
|
PONNALA ANUSHA |
71.82 |
611.73 |
Dr. |
| 7 |
008369/BP/HMDA/1830/MED/2023 |
08-09-2023
|
MAPS INFRA |
93 |
518.73 |
Dr. |
| 8 |
008370/BP/HMDA/1831/MED/2023 |
08-09-2023
|
MAPS INFRA |
149.75 |
368.98 |
Dr. |
| 9 |
008371/BP/HMDA/1832/MED/2023 |
08-09-2023
|
MAPS INFRA |
124.7 |
244.28 |
Dr. |
| 10 |
010334/BP/HMDA/2263/MED/2023 |
28-10-2023
|
PAKANATI MANOJ KUMAR REDDY AND OTHERS |
58.55 |
185.73 |
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 |
