Issued Details
S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
1 |
28180 |
17-02-2023
|
SMT.T.SHOBHA REDDY & OTHERS ITS DEVELOPMENT AGREEMENT CUM POWER OF ATTORNEY M/S.STONE WATER DEVELOPERS REP BY C.S.KAUSHIK |
863.2 |
863.2 |
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 |
007561/GHMC/3564/SLP2/2024-BP |
28-07-2024
|
SMT.VELAGAPUDI VENKATA KALYANI W/o. LATE. VELAGAPUDI JWALAPRASAD SRIVASTAVOY DAGPA HOLDER: M/s. PUTTY DEVELOPERS REP BY ITS MANAGING PARTNER SRI.PUTTY RAMA KRISHNA RAO S/o. SRI. PUTTY RAMA MOHAN RAO |
90.2 |
407.41 |
Dr. |
2 |
006011/GHMC/2896/SLP2/2024-OC |
25-07-2024
|
1. M/s SR CONSTRUCTIONS REP.BY.ITS MANAGING PARTNER SRI.SANJEEV REDDY 2. PEDDOLLA NAVEEN KUMAR |
16.7 |
390.71 |
Dr. |
3 |
006882/GHMC/3276/KPL2/2024-OC |
30-07-2024
|
BY ITS MANAGING PROPRIETOR |
6.049 |
384.66 |
Dr. |
4 |
TS/019466/2024 |
09-08-2024
|
P. JAWAHARLAL |
63.17 |
321.49 |
Dr. |
5 |
TS/017020/2024 |
20-09-2024
|
TUMMALA SIREESHA |
51.51 |
635.57 |
Dr. |
6 |
TS/024556/2024 |
09-10-2024
|
|
35.56 |
600.01 |
Dr. |
7 |
TS/020625/2024 |
16-10-2024
|
1. KANDUKURI INDUMATHI 2. GANGLI DEVENDAR RAO DAGPA HOLDERS REP BY 1. A. RAMAIAH 2. T. GANGADHAR |
63.11 |
536.9 |
Dr. |
8 |
TS/020656/2024 |
20-10-2024
|
P V INFRA & DEVELOPERS |
54.41 |
482.49 |
Dr. |
9 |
008235/GHMC/3837/KPL2/2024-BP |
09-10-2024
|
Represented by its proprietor : SRI. JAINI LAXMAN . |
63.25 |
419.24 |
Dr. |
10 |
010850/GHMC/5012/SLP2/2024-BP |
22-10-2024
|
K.R. RATHAN LAL |
25.18 |
394.06 |
Dr. |
11 |
008330/GHMC/3879/LBN2/2024-BP |
08-10-2024
|
REP BY ITS PARTNERS |
41.02 |
353.04 |
Dr. |
12 |
009465/GHMC/4386/KHB2/2024-OC |
06-11-2024
|
Sri JONNALAGADDA RAM BABU S/o JONNALAGADDA KUTUMBA RAO |
26.21 |
326.83 |
Dr. |
13 |
TS/026024/2024 |
02-12-2024
|
|
40.03 |
246.77 |
Dr. |
14 |
011477/GHMC/5281/SLP2/2024-BP |
02-12-2024
|
1.SRI.G.V.V.SATYANARAYANA S/O LATE GOLAKOTI KRISHNA MURTHY2.SRI.THURAKU VEERASWAMI S/OSRI.THURAKU MANGAIAH 3.SRI.CHALIGIANTI SRAVAN KUMAR S/O SRI.ANJAIAH |
25.65 |
221.12 |
Dr. |
15 |
010817/BP/HMDA/2829/SKP/2024 |
21-12-2024
|
|
25.78 |
235.37 |
Dr. |
16 |
010530/GHMC/4861/KHB2/2024-BP |
15-01-2025
|
SMT. N.SUNITHA W/O SRI.B.JAGADEESH KUMAR D.A CUM G.P.A HOLDER: GOWTAM VENTURES AND DEVELOPERS REPRESENTED BY ITS PROPRIETOR: SRI.N.GOWTHAM S/O SRI.NUKAPEYI VENKATESWARA RAO |
78.4 |
156.97 |
Dr. |
17 |
013622/GHMC/6232/KPL2/2024-BP |
16-01-2025
|
1. SRI.B.ANANTA SATYA DEVI PRASAD S/O SRI.B.V. RAO SRI.B.ANANTHA SATYA KUMAR |
37.1 |
119.87 |
Dr. |
18 |
013898/BP/HMDA/3783/GHT/2024 |
30-01-2025
|
GUNDLA RAVINDRA KUMAR |
6.04 |
113.83 |
Dr. |
19 |
010967/BP/HMDA/2869/MED/2024 |
17-02-2025
|
|
5.55 |
102.73 |
Dr. |
20 |
012971/GHMC/5954/KPL2/2024-BP |
19-02-2025
|
|
31.84 |
70.89 |
Dr. |
21 |
TS/000860/2025 |
15-02-2025
|
1.SMT.SRILEKHA RAMANATHAN W/O SRI.RAMANATHAN 2. SMT.H.K.VANI W/O SRI.T R LAKSHMINARAYAN |
55.67 |
15.22 |
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 |