Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
29753 |
15-06-2023
|
Sri Subbagari Venkat Ram Reddy |
7357 |
7357 |
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 |
35822 |
15-11-2024
|
K JHANSI LAKSHMI |
168 |
7189 |
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/025064/2024 |
16-11-2024
|
BETHI PRABHAKAR REDDY AND OTHER |
332.87 |
6856.13 |
Dr. |
| 2 |
011572/GHMC/5325/SLP1/2024-BP |
16-12-2024
|
BY AUTHORIZED SIGNATORY MR. THALLURU SURESH |
3790 |
3066.13 |
Dr. |
| 3 |
013549/GHMC/6202/LBN2/2024-BP |
16-01-2025
|
2.SRI. KUKUNURU KRISHNA REDDY |
175.6 |
2890.53 |
Dr. |
| 4 |
000743/GHMC/0344/KPL2/2025-BP |
14-02-2025
|
Sri.M.PERA RAJU & (9) OTHER'S. |
252.5 |
2638.03 |
Dr. |
| 5 |
TS/001589/2025 |
17-02-2025
|
Rep.By.Its.Managing Partner: Sri.SAURABH KUMAR CHHARIA. |
176.95 |
2461.08 |
Dr. |
| 6 |
TS/030395/2024 |
05-04-2025
|
S/o. SRI.GALI KOTI REDDY |
117.8 |
2343.28 |
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 |
