Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
30051 |
04-07-2023
|
N.Krishna Murthy |
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/021348/2023 |
29-12-2023
|
CHILAKA ANUSHA |
161.4 |
554.28 |
Dr. |
| 2 |
004677/GHMC/2280/SLP2/2024-BP |
18-05-2024
|
BEDAPUDI PRABHAVATHI |
72.51 |
481.77 |
Dr. |
| 3 |
003807/GHMC/1848/KPL2/2024-OC |
26-07-2024
|
P.V.SURYA KUMAR2. P.V.M.S. SESHA KUMAR |
27.4 |
454.37 |
Dr. |
| 4 |
002396/GHMC/1149/SEC2/2024-OC |
10-09-2024
|
SRI. C. RAGHUNATH |
15.89 |
438.48 |
Dr. |
| 5 |
009739/GHMC/4507/KPL2/2024-BP |
22-10-2024
|
K. VENKATESHWARLU |
188.73 |
249.75 |
Dr. |
| 6 |
009762/GHMC/4514/SEC2/2024-BP |
28-12-2024
|
CH. SUNITHA |
136.53 |
113.22 |
Dr. |
| 7 |
014627/GHMC/6700/SLP2/2024-OC |
06-02-2025
|
SRI. BHUPATHIRAJU SAI RAMA CHANDRA RAJU AND OTHERS |
2.5 |
110.72 |
Dr. |
| 8 |
TS/000605/2025 |
25-02-2025
|
Rep by its Proprietor Mrs.PARVEEN SULTANA |
20.82 |
89.9 |
Dr. |
| 9 |
013181/GHMC/6052/KPL2/2024-OC |
02-04-2025
|
YENUGULA CHARITHA |
8.97 |
80.93 |
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 |
09-12-2024
|
013720/GHMC/6279/KPL2/2024-BP
|
B.SATYA BHARATH BABU AND OTHERS |
80 |
UTILIZED |
