Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
29441 |
24-05-2023
|
K Neelima |
719.52 |
719.52 |
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 |
007796/GHMC/3870/SEC2/2023-BP |
28-08-2023
|
MANDAVA PREMCHAND |
117.2 |
602.32 |
Dr. |
| 2 |
000244/GHMC/0111/SLP2/2024-BP |
11-03-2024
|
W/o. Sri. K. Srinivasa Rao 2). Smt. Gummadapu Kavya Kumari W/o.Gummadapu Rajesh3). Sri. Gyanender Reddy Chitla @ C.G. ReddyS/o. Sri. Mohan Reddy Chitla4). Ms. Dasari Purvi ReddyD/o.Sri. Ramakrishna Reddy DasariRep by gp |
384.4 |
217.92 |
Dr. |
| 3 |
003405/GHMC/1643/KPL1/2024-OC |
10-05-2024
|
M/S. JANAPRIYA PROPERTIES PVT LTD & OTHERS |
14 |
203.92 |
Dr. |
| 4 |
004764/GHMC/2319/KPL1/2024-OC |
25-05-2024
|
M/S. JANAPRIYA PROPERTIES PVT LTD & OTHERS |
30 |
173.92 |
Dr. |
| 5 |
001573/GHMC/0753/SEC2/2024-BP |
21-05-2024
|
ADUMA NAVEEN KUMAR REDDY AND AMARABOLLI RAJU SAGAR |
141 |
32.92 |
Dr. |
| 6 |
TS/031532/2024 |
18-01-2025
|
1. Dr. UPPIN NARAYAN REDDY 2. SMT. UPPIN REKHA DAGPA HOLDER M/S. SR HOMES REP BY ITS MANAGING PARTNER SRI. KALAGOTLA CHINNA SAIREDDY |
0.92 |
32 |
Dr. |
| 7 |
013586/BP/HMDA/3694/MED/2024 |
12-01-2025
|
PYSHETTY SARITHA |
10.76 |
21.24 |
Dr. |
| 8 |
062510/SMD/R1/U6/HMDA/27032024 |
05-03-2025
|
Smt.Devineni Lakshmi Punita |
21.24 |
0 |
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 |
