Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
27963 |
31-01-2023
|
MRS.SANVELLY LAXMI REDDY |
7937.28 |
7937.28 |
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 |
30926 |
15-09-2023
|
M/S ADARSHA PROPERTIES PRIVATE LIMITED REP BY ITS MANAGING DIRECTOR SRI BOORUGU SATYANARAYANA GOUD |
3349.8 |
4587.48 |
Dr. |
Utilization Details
| S.No |
Permanent File Number |
Transaction Date |
TDR Holder Name |
Utilized Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
010441/GHMC/5167/LBN2/2023-BP |
02-10-2023
|
MIDUDULA VENKAT REDDY |
198.8 |
4388.68 |
Dr. |
| 2 |
010481/BP/HMDA/2303/GHT/2023 |
13-10-2023
|
M.V. RADESH |
202.35 |
4186.33 |
Dr. |
| 3 |
009593/GHMC/4760/LBN2/2023-BP |
15-10-2023
|
GANNINI BALRAJ AND OTHERS |
139.2 |
4047.13 |
Dr. |
| 4 |
006264/GHMC/3131/KPL1/2022-OC |
17-10-2023
|
M/S MANIKANTA CONSTRUCTIONS |
187.2 |
3859.93 |
Dr. |
| 5 |
TS/018019/2023 |
15-10-2023
|
1.SRI.K.VENKATA RANGA REDDY S/O LATE. SOMESHWAR REDDY |
184.4 |
3491.13 |
Dr. |
| 6 |
TS/017419/2023 |
15-10-2023
|
1.SRI.K.VENKATA RANGA REDDY S/O LATE. SOMESHWAR REDDY |
185 |
3306.13 |
Dr. |
| 7 |
009630/BP/HMDA/2105/SKP/2023 |
10-10-2023
|
NASEEMA FARHEEN |
142.05 |
3022.03 |
Dr. |
| 8 |
010879/GHMC/5353/SLP2/2023-BP |
03-11-2023
|
Sri.Geddam Mohan Sumanth |
448.3 |
2573.73 |
Dr. |
| 9 |
009525/BP/HMDA/2078/MED/2023 |
19-11-2023
|
YARLAGADDA LAVANYA |
184 |
2389.73 |
Dr. |
| 10 |
011739/GHMC/5795/KPL2/2023-BP |
20-11-2023
|
1) SRI. GOPISETTI SIVASANKAR S/O REDDAIAH 2) SMT. GOPISETTI VIJAYA KUMARI W/O GOPISETTI SIVA SANKAR |
113.7 |
2276.03 |
Dr. |
| 11 |
TS/018160/2023 |
25-10-2023
|
KIRAN PRAVEEN RAJ JAGGA & 6 OTHER'S. REP. BY ITS D.A.G.P.A. HOLDER: M/s. MANASA SAROVAR CONSTRUCTIONS. REP. BY ITS PARTNERS: SRI. MALLIKARJUN VUPPALANCHA AND ANOTHER |
257.3 |
2018.73 |
Dr. |
| 12 |
TS/020288/2023 |
21-11-2023
|
T.SRINIVASA RAO |
160.05 |
1858.68 |
Dr. |
| 13 |
010791/BP/HMDA/2387/GHT/2023 |
21-11-2023
|
|
215.2 |
1643.48 |
Dr. |
| 14 |
012616/GHMC/6209/LBN2/2023-BP |
08-12-2023
|
K. MALLIKARJUN YADAV |
142 |
1501.48 |
Dr. |
| 15 |
TS/021670/2023 |
13-12-2023
|
SRI RAGHAVENDRA CONSTRUCTIONS |
121.1 |
1380.38 |
Dr. |
| 16 |
TS/020143/2023 |
18-12-2023
|
MOHAMMED TAHER SHAREEF |
203 |
1503.83 |
Dr. |
| 17 |
013805/GHMC/6778/SLP2/2023-BP |
02-02-2024
|
RACHAPUDI NAGA VENKATA RAVI SHANKAR |
213.66 |
1290.17 |
Dr. |
| 18 |
014317/GHMC/7020/KHB2/2023-OC |
09-02-2024
|
2.SRI N.KRISHNA MOHAN RAO |
46.43 |
1243.74 |
Dr. |
| 19 |
011573/GHMC/5697/SLP2/2023-BP |
03-02-2024
|
CH. LAKSHMI NARASAMMA |
249.3 |
994.44 |
Dr. |
| 20 |
TS/021892/2023 |
19-02-2024
|
K Goutham Reddy AND Others |
197.5 |
796.94 |
Dr. |
| 21 |
TS/019023/2023 |
23-01-2024
|
MANULA JAGIRDHAR AND OTHERS |
271.9 |
525.04 |
Dr. |
| 22 |
TS/003212/2024 |
23-03-2024
|
VENKATESH REDDY GOBBUR AND OTHERS |
170.8 |
354.24 |
Dr. |
| 23 |
TS/022303/2023 |
27-04-2024
|
M.Lakshmi |
161.6 |
192.64 |
Dr. |
| 24 |
005756/BP/HMDA/1308/SKP/2024 |
05-11-2024
|
MR.ABDUL REHMAN FAROOQI |
61.46 |
131.18 |
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 |
13-10-2023
|
TS/018941/2023
|
ARVAPELLY SRIDHAR AND OTHERS |
123.4 |
UTILIZED |
