Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
29913 |
24-06-2023
|
D Ramaswamy |
715.68 |
715.68 |
Cr. |
Sale/Transfer Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Sale/Transfer Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
Utilization Details
| S.No |
Permanent File Number |
Transaction Date |
TDR Holder Name |
Utilized Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
006336/GHMC/3033/SLP2/2024-OC |
19-07-2024
|
Sri.SURESH KUMAR GOPAL AND Smt.VISHNU CHAITANYA VUTLA |
11.26 |
704.42 |
Dr. |
| 2 |
006665/GHMC/3187/KPL2/2024-OC |
22-07-2024
|
K. LAKSHMI |
61.37 |
643.05 |
Dr. |
| 3 |
TS/018961/2024 |
02-08-2024
|
W/o. Sri.P.JANARDHAN NAIDU |
49.33 |
593.72 |
Dr. |
| 4 |
007556/BP/HMDA/1828/MED/2024 |
06-08-2024
|
GOTTIPATI KRISHNA |
35.83 |
557.89 |
Dr. |
| 5 |
TS/019496/2024 |
09-08-2024
|
W/o.Sri.GUNDALA KARUNAKARA REDDY |
4.5 |
553.39 |
Dr. |
| 6 |
007442/GHMC/3509/KPL2/2024-BP |
09-08-2024
|
RAJESH KODALI |
57.02 |
496.37 |
Dr. |
| 7 |
008003/BP/HMDA/1965/SKP/2024 |
20-09-2024
|
VAKATI MANOHAR |
62.86 |
433.51 |
Dr. |
| 8 |
011220/GHMC/5175/KPL2/2024-OC |
26-10-2024
|
PRIYANKA DEVELOPERS REP. BY ITS PROPRIETOR SMT. R. VIJAYA LAKSHMI |
59.3 |
374.21 |
Dr. |
| 9 |
TS/019403/2024 |
30-10-2024
|
S/O.N.NANCHARAIAH 2).DEVATHI SUDHEER BABAU |
87.6 |
286.61 |
Dr. |
| 10 |
008581/GHMC/3983/KHB2/2024-OC |
01-02-2025
|
SYED JUNAID AHMED |
54.97 |
231.64 |
Dr. |
| 11 |
013163/BP/HMDA/3553/MED/2024 |
18-02-2025
|
|
64.17 |
167.47 |
Dr. |
| 12 |
TS/019566/2024 |
20-03-2025
|
VENNAM SURENDER REDDY |
88.96 |
78.51 |
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 |
04-07-2024
|
007227/GHMC/3413/KPL2/2024-BP
|
N RAJITHA |
48.42 |
UTILIZED |
