Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
32319 |
22-12-2023
|
POTNURU MURALI KRISHNA |
620 |
620 |
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 |
013441/GHMC/6607/SLP2/2023-OC |
20-02-2024
|
MANGALI NARAYANA |
41.35 |
578.65 |
Dr. |
| 2 |
001393/GHMC/0669/CHR2/2024-BP |
20-02-2024
|
BOLD PILLAR BUILDERS AND DEVELOPERS |
187.98 |
390.67 |
Dr. |
| 3 |
013096/GHMC/6442/KPL1/2023-OC |
23-03-2024
|
SRI POTARAM YADAGIRI AND 4 OTHER REP BY ITS DAGPA UPPALAPATI CONSTRUCTIONS OPC PVT LTD Rep By Its Proprietor SRI U V CHAKRAWARTHY S/O SRI U RAMA RAO |
7 |
383.67 |
Dr. |
| 4 |
001691/GHMC/0814/KPL2/2024-BP |
04-04-2024
|
CH. SRILAKSHMI |
178.8 |
204.87 |
Dr. |
| 5 |
002999/GHMC/1449/CHR2/2024-OC |
08-04-2024
|
P SATISH KUMAR |
27.55 |
177.32 |
Dr. |
| 6 |
TS/008805/2024 |
08-04-2024
|
S/O.SRI.UPENDER. 2).SRI.MUKTHA RAMESH |
159.2 |
18.12 |
Dr. |
| 7 |
008068/GHMC/3766/KPL2/2024-BP |
01-10-2024
|
HARIVALLABH DEVELOPERS AND BUILDERS |
12.88 |
5.24 |
Dr. |
| 8 |
012051/GHMC/5540/KPL2/2024-BP |
02-12-2024
|
VINNAKOTA RAMA SIRISHA @ J.SIRISHA |
5.24 |
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 |
