Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
33578 |
08-05-2024
|
M.Ramalakshmi W/o A.Keshava 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 |
TS/000901/2025 |
06-02-2025
|
VARKALA LAKSHMI |
131.63 |
584.05 |
Dr. |
| 2 |
TS/003247/2025 |
20-02-2025
|
CHINTHA KRISHNAVENI |
82 |
502.05 |
Dr. |
| 3 |
001941/GHMC/0846/LBN2/2025-BP |
15-03-2025
|
A.SURENDER |
146.49 |
355.56 |
Dr. |
| 4 |
TS/001140/2025 |
20-03-2025
|
Smt.PUTTA SRIDEVI. |
196.28 |
159.28 |
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 |
15-02-2025
|
000805/BP/HMDA/0218/SMD/2025
|
PURI RAGHAVENDRA |
82.18 |
UTILIZED |
| 2 |
18-02-2025
|
000611/GHMC/0295/KPL2/2025-BP
|
CHALLA SRINIVASA REDDY AND SREEDHAR KANCHARLA |
77.09 |
UTILIZED |
