Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
31464 |
01-11-2023
|
S.Sudarshan Reddy |
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 |
004754/GHMC/2314/KPL2/2024-OC |
08-07-2024
|
2. Mrs. PYATA RAJANI |
30.01 |
685.67 |
Dr. |
| 2 |
005220/GHMC/2533/SLP2/2024-OC |
10-07-2024
|
RAMANUJA CHARY VEMULA |
85.61 |
600.06 |
Dr. |
| 3 |
005902/GHMC/2833/CHR2/2024-OC |
01-08-2024
|
SRI. SUDHIR REDDY BOBBILI S/O SRI. SHANKAR REDDY BOBBILI |
13.41 |
586.65 |
Dr. |
| 4 |
007837/BP/HMDA/1915/MED/2024 |
22-08-2024
|
DHARANI CONSTRUCTIONS |
31.22 |
555.43 |
Dr. |
| 5 |
007331/GHMC/3461/LBN2/2024-BP |
08-10-2024
|
2. SMT. PATURI RATNA SAHITHI W/o. P. SUJITH |
44.4 |
511.03 |
Dr. |
| 6 |
TS/019810/2024 |
16-10-2024
|
G. ARUNA KUMARI |
173.87 |
337.16 |
Dr. |
| 7 |
009639/BP/HMDA/2488/SKP/2024 |
05-11-2024
|
2)GANTI BHAVANI SANKARAM |
112 |
225.16 |
Dr. |
| 8 |
011614/GHMC/5345/LBN2/2024-BP |
10-12-2024
|
2.SRI.YERRAM CHANDRAKANTH |
210.15 |
15.01 |
Dr. |
| 9 |
011977/BP/HMDA/3185/SKP/2024 |
18-01-2025
|
GOPIREDDY SUNIL REDDY |
15 |
0.01 |
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 |
