Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
29467 |
20-05-2023
|
M/S MANI KUSAL ENTERPRISES REP BY ITS B .VANAJA |
778.36 |
778.36 |
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/010631/2023 |
12-06-2023
|
PINNAMRAJU VENKATESWARA RAJU |
24.41 |
753.95 |
Dr. |
| 2 |
TS/010407/2023 |
13-06-2023
|
VENDOTI RADHIKA |
97.15 |
656.8 |
Dr. |
| 3 |
TS/010621/2023 |
09-06-2023
|
BADARLA VEERA VENKATA TRINADHA KESAVA |
61.58 |
595.22 |
Dr. |
| 4 |
TS/010624/2023 |
13-06-2023
|
MOTHUKURI LAKSHMI |
56.51 |
538.71 |
Dr. |
| 5 |
TS/010831/2023 |
19-06-2023
|
Rep. By its Managing Partner: SRI. TADEPALLI BALA SUBRAHMANYAM AND ANOTHER |
28.5 |
510.21 |
Dr. |
| 6 |
006296/GHMC/3140/LBN2/2023-BP |
19-06-2023
|
2. Smt. BOGGAVARAPU VENKATA NAGAMANI DEVI |
67.55 |
442.66 |
Dr. |
| 7 |
TS/010799/2023 |
26-06-2023
|
BANDARUPALLY PADMA |
128.8 |
313.86 |
Dr. |
| 8 |
008141/GHMC/4030/SLP2/2023-BP |
04-08-2023
|
BIKONDA SATISH |
40.64 |
273.22 |
Dr. |
| 9 |
TS/013438/2023 |
16-08-2023
|
W/O. SRI. RAJPAL ARORA |
82.32 |
190.9 |
Dr. |
| 10 |
009605/GHMC/4764/KPL2/2023-OC |
05-09-2023
|
Smt RENUKA RATHOD W/o RATHOD RAMU |
12.5 |
178.4 |
Dr. |
| 11 |
TS/014285/2023 |
02-09-2023
|
VENKATESHWARA INFRA |
34.95 |
143.45 |
Dr. |
| 12 |
008897/GHMC/4414/KPL2/2023-OC |
25-08-2023
|
1 Bejugam Sumath Kumar 2 Smt K Madhavi 3 Smt B Padma 4 Smt V Sandeepa |
3.56 |
139.89 |
Dr. |
| 13 |
008375/BP/HMDA/1835/GHT/2023 |
12-09-2023
|
M/S DHARANI SRI DEVELOPERS |
17.5 |
122.39 |
Dr. |
| 14 |
009578/GHMC/4756/SLP2/2023-OC |
25-09-2023
|
DR.GADDAM JAGMOHAN DAS & OTHER Rep.By: D.A-CUM-G.P.A.HOLDER: M/s.DHAMAM INFRA PROJECTS PRIVATE LIMITED. Rep.By.Its.Managing Director: Mr.U.B.KULDEEP. |
28.2 |
94.19 |
Dr. |
| 15 |
TS/016982/2023 |
28-09-2023
|
PANJALA SHOBHA |
15.6 |
78.59 |
Dr. |
| 16 |
010225/GHMC/5070/KPL2/2023-OC |
03-10-2023
|
M/S SAI NEERAJ CONSTRUCTIONS PVT LTD REP BY ITS MANG. DIRECTOR T VENKATA SURESH |
19.03 |
59.56 |
Dr. |
| 17 |
010226/GHMC/5071/KPL2/2023-OC |
03-10-2023
|
M/S SAI NEERAJ CONSTRUCTIONS PVT LTD REP BY ITS MANG. DIRECTOR T VENKATA SURESH |
17.82 |
41.74 |
Dr. |
| 18 |
010106/GHMC/5012/SLP2/2023-BP |
13-10-2023
|
W/o.Sri.ADDALA RAVI VARMA |
40.15 |
1.59 |
Dr. |
| 19 |
006996/GHMC/3325/SLP2/2024-OC |
14-07-2024
|
SMT. G. SHESHI REKHA |
1.03 |
0.56 |
Dr. |
| 20 |
TS/024052/2024 |
23-10-2024
|
MS. POLEPALLI HAREESHA. |
0.49 |
0.07 |
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 |
