Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
29077 |
27-03-2023
|
Akkaldev Padma rao |
11811 |
3622.53 |
Cr. |
Sale/Transfer Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Sale/Transfer Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
29963 |
27-06-2023
|
TAPROOT INFRA LLP REP. BY ANIRUDH GUPTA CHAVALA |
1757 |
8109.7 |
Dr. |
Utilization Details
| S.No |
Permanent File Number |
Transaction Date |
TDR Holder Name |
Utilized Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
TS/009399/2023 |
27-05-2023
|
GADDE SATYAVATHI |
173.29 |
11637.71 |
Dr. |
| 2 |
TS/008945/2023 |
22-05-2023
|
2. VEERAGANDHAM SYAM BABU |
156.1 |
11481.61 |
Dr. |
| 3 |
TS/010270/2023 |
05-06-2023
|
SRI. GADALAY SRINIVAS AND ANOTHER |
249.4 |
11232.21 |
Dr. |
| 4 |
006302/GHMC/3144/SLP2/2023-BP |
08-06-2023
|
V. YAMINI |
190 |
11042.21 |
Dr. |
| 5 |
006013/GHMC/2997/SLP2/2023-BP |
13-06-2023
|
RAMDIN KANNAYALAL |
272 |
10770.21 |
Dr. |
| 6 |
006165/GHMC/3072/SLP2/2023-BP |
13-06-2023
|
YALAMANCHILI RAJESWARI DACUMGPA SAJJA KOTESWARA RAO AND V RAMPRASAD CHOUDARY |
279 |
10491.21 |
Dr. |
| 7 |
TS/011037/2023 |
13-06-2023
|
RAMDIN KANNAYALAL |
180 |
10311.21 |
Dr. |
| 8 |
005703/GHMC/2838/KPL2/2023-BP |
14-06-2023
|
BOMMAREDDY JANATA BABU |
74.25 |
10236.96 |
Dr. |
| 9 |
TS/010879/2023 |
16-06-2023
|
MALLAVARAPU BALALATHA |
259.25 |
9977.71 |
Dr. |
| 10 |
006029/GHMC/3002/SEC1/2023-OC |
20-06-2023
|
Sri J.Ashok Raj |
111.01 |
9866.7 |
Dr. |
| 11 |
TS/009623/2023 |
28-06-2023
|
B.CHANDANA KRISHNA PRIYA |
106.77 |
9757.93 |
Dr. |
| 12 |
006383/GHMC/3178/KPL2/2023-BP |
16-06-2023
|
KUNA SATYANARAYANA GOUD S/o. SRI. LAXMINARAYANA GOUD |
142.4 |
9617.53 |
Dr. |
| 13 |
006288/GHMC/3133/SLP2/2023-BP |
14-07-2023
|
SURAPANI RAMA LAKSHMI AND OTHER |
103 |
9514.53 |
Dr. |
| 14 |
004982/BP/HMDA/1046/SKP/2023 |
11-07-2023
|
MAGNA INFRA AVENUES LLP" REP BY M PARTNER SRI. JOSHVA REDDY ALLAM |
5891.95 |
3622.53 |
Dr. |
| 15 |
006261/GHMC/3116/KHB2/2023-BP |
20-07-2023
|
|
309 |
3313.53 |
Dr. |
| 16 |
012309/GHMC/6071/LBN2/2023-BP |
25-01-2024
|
KATA RAMA RAO |
148 |
3165.53 |
Dr. |
| 17 |
013765/GHMC/6294/KPL2/2024-BP |
16-01-2025
|
NIDDENA TEJA RAO 2.DEVADI HARANATH |
172.7 |
2992.83 |
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 |
