Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
31583 |
07-07-2023
|
Karuparthi Teja Manikanta |
3529.9 |
3529.9 |
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 |
013442/GHMC/6608/SEC2/2023-OC |
20-12-2023
|
REP BY DEVELOPMENT AGREEMENT CUM G.P.A.HOLDER SRIKANTH BEHARA |
45.38 |
3484.52 |
Dr. |
| 2 |
013912/GHMC/6830/CHR2/2023-BP |
12-01-2024
|
2. SMT. TANNERU LAKSHMI |
334.15 |
3150.37 |
Dr. |
| 3 |
TS/023273/2023 |
16-01-2024
|
BHAWNA SETHI |
167.6 |
2982.77 |
Dr. |
| 4 |
TS/023006/2023 |
12-01-2024
|
W/o. Sri KASTURI LAXMAN RAO. 2. Sri KASTURI LAXMAN RAO |
225 |
2757.77 |
Dr. |
| 5 |
TS/022902/2023 |
29-01-2024
|
1.SUNKARA JAYAPRADA 2.BODAPATI MALLIKARJUNA RAO 3.GORREPATI NAGESWARARAO 4.PUVVADA VIJAYA SARADHI |
373.6 |
2384.17 |
Dr. |
| 6 |
TS/023267/2023 |
08-02-2024
|
R SRI KEDARNATH |
245 |
2139.17 |
Dr. |
| 7 |
TS/022919/2023 |
05-02-2024
|
W/O.LATE.M.V.ANJAIAH. 2.M.A.VIJAY KUMAR |
121.87 |
2017.3 |
Dr. |
| 8 |
TS/022926/2023 |
05-03-2024
|
MADHAVARAM VENKATESHWAR RAO. |
157.35 |
1859.95 |
Dr. |
| 9 |
013988/GHMC/6871/SLP2/2023-BP |
11-03-2024
|
R. SREENIVASA RAO |
177.55 |
1682.4 |
Dr. |
| 10 |
001406/GHMC/0673/LBN2/2024-BP |
19-03-2024
|
2. Sri. GUMMAKONDA NARASIMHA REDDY |
156.9 |
1525.5 |
Dr. |
| 11 |
TS/004255/2024 |
16-03-2024
|
SYAMALA PADMAJA AND RAGITHA KONGARA |
77 |
1448.5 |
Dr. |
| 12 |
001498/GHMC/0725/LBN2/2024-BP |
22-03-2024
|
V.UDAY KUMAR AND OTHERS |
161.87 |
1286.63 |
Dr. |
| 13 |
001073/GHMC/0491/KPL2/2024-BP |
21-03-2024
|
PAVAN KUMAR KURMAGADDA AND SMT. SUNKARI DEEPTHI |
168.5 |
1118.13 |
Dr. |
| 14 |
001206/GHMC/0567/LBN2/2024-BP |
03-04-2024
|
A. RADHIKA |
136.6 |
981.53 |
Dr. |
| 15 |
002657/GHMC/1279/LBN2/2024-BP |
26-03-2024
|
S/O. Sri DIVI VENKATESWARLU |
165.4 |
816.13 |
Dr. |
| 16 |
014063/GHMC/6907/LBN2/2023-BP |
20-04-2024
|
LAKKAMRAJU NARESH AND OTHER |
163 |
653.13 |
Dr. |
| 17 |
TS/010344/2024 |
23-04-2024
|
GUNJI ANAND AND GUNJI BANGARAIAH |
25.7 |
627.43 |
Dr. |
| 18 |
003354/GHMC/1621/KPL2/2024-BP |
20-05-2024
|
MOHAMMED YOUNUS |
101.5 |
525.93 |
Dr. |
| 19 |
003356/GHMC/1622/KPL2/2024-BP |
05-06-2024
|
M. BHARAT REDDY |
260.6 |
265.33 |
Dr. |
| 20 |
TS/022957/2023 |
11-03-2024
|
EGA HARI PRASAD REDDY |
261.65 |
3.68 |
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 |
