Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
34928 |
25-07-2024
|
S.KATHYAYANI |
1088 |
1088 |
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 |
007484/GHMC/3527/SEC2/2024-OC |
13-09-2024
|
1. SRI. SANJAY AGARWAL 2. SRI. BASANTH KUMAR AGARWAL |
45.41 |
1042.59 |
Dr. |
| 2 |
006606/GHMC/3151/LBN2/2024-OC |
18-09-2024
|
M/S VIJAY ESTATE. REP BY ITS MANAGING PARTNER S. SRIDHAR REDDY |
70 |
972.59 |
Dr. |
| 3 |
010604/GHMC/4895/KPL2/2024-BP |
09-10-2024
|
PONNIKANTI MURALIDHAR |
79.64 |
892.95 |
Dr. |
| 4 |
TS/021540/2024 |
03-11-2024
|
TAMMALA BALAIAH SON OF LATE T. RAMAIAH AND SRI. TAMMALA RAJU |
219.72 |
673.23 |
Dr. |
| 5 |
010764/GHMC/4972/KPL2/2024-OC |
08-11-2024
|
P.VIJAY N.RAJU REP .BY.M/S.S.V. INFRA PROJECTS |
43.32 |
629.91 |
Dr. |
| 6 |
009967/GHMC/4615/SEC2/2024-OC |
04-12-2024
|
GANDIKOTA PAVAN CHAITANYNA KIRAN |
50.39 |
579.52 |
Dr. |
| 7 |
TS/029331/2024 |
21-12-2024
|
2. LEKKALA RAMU |
222 |
357.52 |
Dr. |
| 8 |
013804/BP/HMDA/3752/GHT/2024 |
11-01-2025
|
A. DAMODHAR SON OF LATE. A. SRI RAMULU AND SMT. A. ARUNA |
146.7 |
210.82 |
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 |
