Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
32214 |
22-12-2023
|
NUSRAT AMAN |
1864 |
1864 |
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/000805/2024 |
08-02-2024
|
2.SMT.BOTLA BHAWANNE |
215.85 |
1648.15 |
Dr. |
| 2 |
TS/001242/2024 |
19-02-2024
|
U.BALA SUBRAHMANYAM AND OTHERS |
179.2 |
1468.95 |
Dr. |
| 3 |
001898/GHMC/0899/LBN2/2024-BP |
19-03-2024
|
SUJATA MANDA |
114.6 |
1354.35 |
Dr. |
| 4 |
TS/006135/2024 |
22-03-2024
|
B SADANAND |
85.7 |
1268.65 |
Dr. |
| 5 |
TS/000771/2024 |
21-03-2024
|
IMMIDISETTY NELIMMA AND IMMIDISETTY LAVANYA |
163.6 |
1105.05 |
Dr. |
| 6 |
TS/008334/2024 |
01-04-2024
|
REP. BY KANCHI SEETHA RAM REDDY |
148.84 |
956.21 |
Dr. |
| 7 |
TS/006962/2024 |
01-04-2024
|
2. Sri.BHUMA JAYA CHANDRA REDDY |
100.5 |
855.71 |
Dr. |
| 8 |
002632/GHMC/1264/SEC2/2024-BP |
27-04-2024
|
K SUDARSHAN RAO |
189.8 |
665.91 |
Dr. |
| 9 |
003811/GHMC/1852/SLP2/2024-BP |
17-05-2024
|
2). SMT. BOLISETTY VENKATA SUREKHA W/o. SRI. B. PAVANKUMAR. |
134.8 |
531.11 |
Dr. |
| 10 |
003178/GHMC/1539/KPL2/2024-BP |
05-06-2024
|
2). SMT. VANKALAPATI NAGA PADMA W/o. SRI. VANKALAPATI KRISHNA RAO |
53.5 |
477.61 |
Dr. |
| 11 |
003961/GHMC/1923/SEC2/2024-OC |
26-06-2024
|
SAVITRI SREERAMDAS, REP. BY THEIR DAGPA HOLDER M/s. VARUN INFRA REP. BY ITS PROPRIETOR K. VIDYA SAGAR |
18.51 |
459.1 |
Dr. |
| 12 |
004760/GHMC/2316/LBN2/2024-BP |
14-08-2024
|
1.SRI. VALLAE VENKAT RAJI REDDY |
59.12 |
399.98 |
Dr. |
| 13 |
009220/BP/HMDA/2344/SKP/2024 |
31-08-2024
|
KURAPATI VENKATA RAJENDRA KUMAR and others |
102.73 |
297.25 |
Dr. |
| 14 |
003026/GHMC/1460/KHB2/2024-OC |
06-09-2024
|
SYED SAJID NAWAZ |
25.5 |
271.75 |
Dr. |
| 15 |
010995/GHMC/5072/SEC2/2024-BP |
14-10-2024
|
VEMULA SWAROOPA |
69.33 |
202.42 |
Dr. |
| 16 |
011155/GHMC/5151/KPL2/2024-OC |
18-11-2024
|
1) VISHWA MOHAN RAO. V S/o. SRI. JAGAN MOHAN RAO. V 2). SMT. BITLA SARITHA W/o. SRI. VISHWA MOHAN RAO. V |
21.76 |
180.66 |
Dr. |
| 17 |
011084/BP/HMDA/2906/MED/2024 |
25-11-2024
|
P. PRAVEEN AND M. MAHENDER REP BY ITS GPA HOLDER P. PRAVEEN |
57 |
123.66 |
Dr. |
| 18 |
000035/GHMC/0025/LBN2/2025-BP |
18-03-2025
|
A. MALLAIAH |
31.64 |
92.02 |
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 |
| 1 |
11-03-2025
|
002344/GHMC/1015/LBN2/2025-BP
|
PRAMOD KUMAR DINKAR |
46.62 |
UTILIZED |
| 2 |
01-04-2025
|
TS/006823/2025
|
MULLAPUDI KAMESWARA SRINIVASU |
21.13 |
UTILIZED |
