Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
34868 |
17-08-2024
|
GUDIPOODI SRIRAM KUMAR |
338.72 |
338.72 |
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 |
010613/GHMC/4898/KHB2/2024-BP |
05-10-2024
|
SRI.GUDIPOODI SRIRAM KUMAR |
153.03 |
185.69 |
Dr. |
| 2 |
011898/GHMC/5467/LBN2/2024-BP |
22-11-2024
|
2. SMT.DIDA SUNITHA ALIAS SUDI SUNITHA REP. BY ITS A.G.P.A HOLDER 1.SRI.CHERUKURI SATISH KUMAR |
95.5 |
90.19 |
Dr. |
| 3 |
011050/GHMC/5094/SLP2/2024-OC |
05-12-2024
|
RAMYA KAVURI |
11.38 |
78.81 |
Dr. |
| 4 |
TS/003252/2025 |
22-03-2025
|
SRI.PURAM SRINIVASULU |
40.87 |
37.94 |
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 |
01-04-2025
|
TS/024994/2024
|
PNS CHANDRA SEKHAR |
13.34 |
UTILIZED |
