Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
34818 |
15-06-2024
|
MAROJU SUNEETHA |
2309.5 |
2309.5 |
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 |
007805/GHMC/3669/SEC2/2024-OC |
31-08-2024
|
PERUKA PRANEETHA |
21.75 |
2287.75 |
Dr. |
| 2 |
006941/GHMC/3300/SLP2/2024-BP |
30-09-2024
|
E.Vishnuvardhana Rao |
227.3 |
2060.45 |
Dr. |
| 3 |
TS/022437/2024 |
08-10-2024
|
SHAIK KALESHA |
45.65 |
2014.8 |
Dr. |
| 4 |
TS/022414/2024 |
08-10-2024
|
SHAIK KALESHA |
45.65 |
1969.15 |
Dr. |
| 5 |
TS/022755/2024 |
08-10-2024
|
SANGISHETTY PRAKASHAM AND OTHERS |
364.8 |
1604.35 |
Dr. |
| 6 |
009554/GHMC/4427/LBN2/2024-BP |
10-10-2024
|
S/O.SATYANARAYANA |
110.5 |
1493.85 |
Dr. |
| 7 |
TS/022171/2024 |
06-11-2024
|
DUNUPUDI DURGA RAO |
157.1 |
1336.75 |
Dr. |
| 8 |
013831/GHMC/6331/KPL2/2024-BP |
17-01-2025
|
MANNE NARSIMULU |
67.85 |
1268.9 |
Dr. |
| 9 |
014334/GHMC/6558/KPL2/2024-BP |
20-02-2025
|
M. PREMNAGESH REDDY and SMT. M. SRIDEVI REDDY |
256.99 |
1011.91 |
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 |
28-11-2024
|
013241/GHMC/6077/SLP2/2024-BP
|
S/o.Sri.ESWARA RAO |
317.9 |
UTILIZED |
| 2 |
28-11-2024
|
013242/GHMC/6078/SLP2/2024-BP
|
S/o.Sri.ESWARA RAO |
317.9 |
UTILIZED |
| 3 |
21-01-2025
|
008977/GHMC/4173/SEC2/2024-BP
|
S/O.G.NARSHIMA |
244.6 |
UTILIZED |
