Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
30105 |
06-07-2023
|
V.Venudhara Sastry |
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 |
010155/GHMC/5038/KPL2/2023-OC |
11-10-2023
|
REP. BY SRI VISHNU INFRA PROJECTS |
11.88 |
703.8 |
Dr. |
| 2 |
010275/GHMC/5091/KPL2/2023-OC |
11-10-2023
|
Sri.D.RAMA MURTHY D.A-CUM-G.P.A.HOLDER: Sri.V.V.S.R.SUBBA RAO. S/o Sri.V.R.K.MURTHY. |
5.17 |
698.63 |
Dr. |
| 3 |
003241/GHMC/1645/KPL2/2022-OC |
16-10-2023
|
BHEEM REDDY SUCHITHA |
45 |
653.63 |
Dr. |
| 4 |
TS/018557/2023 |
16-10-2023
|
Represented.By.It?s.Managing Partner: Sri.G.RAMAKOTI REDDY. |
174.42 |
479.21 |
Dr. |
| 5 |
TS/017904/2023 |
24-10-2023
|
VANUKURU JYOTHILAKSHMI REP. BY DAGPA HOLDER SRI. B.V.S. MANOHAR RAO |
149.18 |
330.03 |
Dr. |
| 6 |
010247/BP/HMDA/2240/SKP/2023 |
28-10-2023
|
R. V. BUILDERS |
108.25 |
221.78 |
Dr. |
| 7 |
TS/018130/2023 |
24-10-2023
|
M/s. SIKHARA BUILDERS REP. BY MAKINENI YAKANARAYANA |
184.7 |
37.08 |
Dr. |
| 8 |
008978/GHMC/4465/LBN2/2023-OC |
16-11-2023
|
NAMALA ESHWARAMMA |
34.24 |
2.84 |
Dr. |
| 9 |
003609/GHMC/1755/KPL2/2024-BP |
17-05-2024
|
1. SRI. INAMPUDI KRISHNA PRASAD S/O. SRI. I. RAJENDRA PRASAD 2. SRI. INAMPUDI ANIL PRASAD S/O. SRI. I. RAJENDRA PRASAD |
2.5 |
0.34 |
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 |
