Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
31221 |
12-10-2023
|
S.Subramanyeswar Rao |
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 |
TS/009475/2024 |
20-04-2024
|
D.A-CUM-G.P.A.HOLDER: M/s.ADITI AVENUES |
242.95 |
472.73 |
Dr. |
| 2 |
013107/GHMC/6449/KPL2/2023-BP |
30-04-2024
|
1. VAMSI KRISHNA NADIMPELLY S/o. LATE. MAHENDER RAO NADIMPELLY AND 4 OTHERS |
63.31 |
409.42 |
Dr. |
| 3 |
TS/012590/2024 |
06-05-2024
|
Rep.By.Its.Partners: 1).Sri.SARVEGARI INDRASENA REDDY & 2).Sri.NARRA PRAKASH. |
47.96 |
361.46 |
Dr. |
| 4 |
003686/GHMC/1796/LBN2/2024-BP |
23-05-2024
|
SRI. DASYAM VENKATA SATYANARAYANA VARA PRASAD |
185.07 |
176.39 |
Dr. |
| 5 |
011094/GHMC/5112/SLP2/2024-OC |
20-12-2024
|
Dr. Ch. MALAKONDAIAH |
69.31 |
107.08 |
Dr. |
| 6 |
010537/GHMC/4862/SEC2/2024-OC |
23-12-2024
|
Sri. VUTUKURI MOHAN RAO S/o V.MANGA RAO Represented By GPA do here by nominate constitute and appoint my BROTHER SRI. VUTUKURI RAMA RAO |
19.79 |
87.29 |
Dr. |
| 7 |
000859/GHMC/0391/KHB2/2025-OC |
25-02-2025
|
SRI DANDE YUGANDER SMT D. UMA DEVI D.SHANMUK SHIRISH AND D.PAWAN PRAJWAL |
34.19 |
53.1 |
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 |
