Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
29937 |
26-06-2023
|
K.Karunakar |
716.88 |
716.88 |
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 |
007750/GHMC/3646/SEC2/2024-BP |
01-08-2024
|
MURALI CONSTRUCTIONS REBY ITS MANAGING PARTNERS |
172 |
544.88 |
Dr. |
| 2 |
007690/GHMC/3618/LBN2/2024-BP |
24-09-2024
|
SSV HOMES BUILDERS AND DEVELOPERS REP BY ITS MANAGGING PARTNERS |
111 |
433.88 |
Dr. |
| 3 |
007884/GHMC/3696/LBN2/2024-BP |
24-09-2024
|
RANI VENU AND 9 OTHERS |
159 |
274.88 |
Dr. |
| 4 |
008414/GHMC/3920/LBN2/2024-BP |
03-11-2024
|
alias ANNAPAREDDY KRANTHI W/O. A. VENKATESWARA RAO AND MRS. SRIRANGAM SUNANDA |
82 |
192.88 |
Dr. |
| 5 |
008495/GHMC/3949/LBN2/2024-OC |
19-11-2024
|
Smt M. VARA LAXMI W/o PARI PURNA |
30.65 |
162.23 |
Dr. |
| 6 |
TS/021911/2024 |
23-10-2024
|
A.K. VANITHA D/O. LATE.A. KRISHNA RAO |
158 |
4.23 |
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 |
