Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
34892 |
14-06-2024
|
P DURGESH |
2300 |
2300 |
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 |
009641/GHMC/4464/SLP2/2024-BP |
16-09-2024
|
PATURU SRINIVAS |
162.55 |
2137.45 |
Dr. |
| 2 |
009535/GHMC/4418/LBN2/2024-BP |
08-10-2024
|
1. VELIMINETI DAYAKAR REDDY. 2. SMT. VELIMINETI KRANTHI ALIAS VATTI KRANTHI. |
55.3 |
2082.15 |
Dr. |
| 3 |
009787/GHMC/4530/KPL2/2024-BP |
09-10-2024
|
Thatha Naresh Babu and Thatha Vishnu Sai |
52.4 |
2029.75 |
Dr. |
| 4 |
009543/GHMC/4424/SLP2/2024-BP |
16-09-2024
|
GUNTURU HARIBABU AND (4) OTHERS |
228.7 |
1801.05 |
Dr. |
| 5 |
009783/GHMC/4526/KHB2/2024-BP |
05-10-2024
|
Byragani Anand Mohan |
196 |
1605.05 |
Dr. |
| 6 |
009510/BP/HMDA/2445/GHT/2024 |
25-10-2024
|
CHIKKALA SAMUEL JOHNSON |
29 |
1576.05 |
Dr. |
| 7 |
009532/BP/HMDA/2455/GHT/2024 |
01-11-2024
|
1.KAREDLA VENUGOPAL REDDY. 2.SRI.DASYAM LAXMAN. 3.SRI. SHAIK RAHEEM AHAMED. 4.SRI. ALURI SRINIVASA RAO. |
25.6 |
1550.45 |
Dr. |
| 8 |
TS/026602/2024 |
04-11-2024
|
CH PENTA REDDY |
122.9 |
1427.55 |
Dr. |
| 9 |
009546/BP/HMDA/2460/GHT/2024 |
23-10-2024
|
REP . BY ITS DAGPA HOLDER. M/S . HARIKA CONSTRUCTIONS AND DEVELOPERS . REP . BY ITS MANAGING PARTNER |
65.3 |
1362.25 |
Dr. |
| 10 |
009544/BP/HMDA/2459/GHT/2024 |
25-10-2024
|
SRI . T . SUBRAHMANYAM |
65.3 |
1296.95 |
Dr. |
| 11 |
009875/GHMC/4566/LBN2/2024-BP |
19-11-2024
|
REP. BY ITS PARTNER SRI. SOMA SHYAM SUNDER |
277.9 |
1019.05 |
Dr. |
| 12 |
009540/GHMC/4421/LBN2/2024-BP |
10-10-2024
|
SHABANA PARVEEN |
17.33 |
1001.72 |
Dr. |
| 13 |
010072/BP/HMDA/2622/SKP/2024 |
04-12-2024
|
2.SRI. GURRAM RAMESH |
87.1 |
914.62 |
Dr. |
| 14 |
010511/BP/HMDA/2747/SKP/2024 |
19-12-2024
|
2. SMT. SHALINI KARNE ALIAS MEKALA SHALINI |
138 |
776.62 |
Dr. |
| 15 |
000270/GHMC/0133/CHR2/2025-OC |
30-01-2025
|
DR. D.V.RAMANI DAGPA M/s SRB INFRA REP BY S. SUJAY REDDY |
13.4 |
763.22 |
Dr. |
| 16 |
009376/GHMC/4350/LBN2/2024-BP |
08-10-2024
|
S/O. MATTA LAKSHMA REDDY |
158.75 |
604.47 |
Dr. |
| 17 |
003850/GHMC/1698/KPL2/2025-OC |
24-04-2025
|
SRI. YECHURI BRAHMAIAH S/o SAIDAIAH |
38.48 |
565.99 |
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 |
30-08-2024
|
TS/023073/2024
|
PARIPALLY CHANDRA REDDY |
45.1 |
UTILIZED |
| 2 |
04-03-2025
|
009522/BP/HMDA/2451/MED/2024
|
REP.BY M/s. SREE SAIRAM BUILDERS |
62 |
UTILIZED |
| 3 |
05-04-2025
|
013143/GHMC/6033/KHB2/2024-BP
|
KAJA BRAMARAMBHA PRIYA D/o SRI. K. PANDU RANGA RAO |
182.96 |
UTILIZED |
