Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
32772 |
07-03-2024
|
Chitta Naga Venkata Ranga Kumar |
340 |
340 |
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 |
012069/GHMC/5546/KPL2/2024-OC |
25-11-2024
|
REP. BY SANNAREDDY SRIDHAR REDDY AND KUNCHALA MALLIKARJUNA |
42.73 |
297.27 |
Dr. |
| 2 |
010983/GHMC/5067/SLP2/2024-OC |
09-12-2024
|
KALLAM LAKSHMI SHYAMALA KUMARI REP. BY M/s. ZENITH VENTURES PVT. LTD. |
41.93 |
255.34 |
Dr. |
| 3 |
013328/GHMC/6108/CHR2/2024-BP |
20-12-2024
|
PIYUSH JAIN |
61.29 |
194.05 |
Dr. |
| 4 |
TS/029744/2024 |
21-12-2024
|
KASU SRINIVASULU & OTHERS |
33.31 |
160.74 |
Dr. |
| 5 |
004475/BP/HMDA/0961/MED/2024 |
28-03-2025
|
MALIPEDDI SAI KISHORE |
78.81 |
81.93 |
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 |
23-11-2024
|
TS/029374/2024
|
REP. BY KIRAN KUMAR REDDY EDA |
81.92 |
UTILIZED |
