Issued Details
S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
1 |
34927 |
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 |
1 |
36050 |
02-12-2024
|
KALLEM RANJEET REDDY |
131 |
427.87 |
Dr. |
Utilization Details
S.No |
Permanent File Number |
Transaction Date |
TDR Holder Name |
Utilized Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
1 |
005797/GHMC/2787/KPL2/2024-OC |
27-09-2024
|
CHEETI HARITHA |
7.59 |
1080.41 |
Dr. |
2 |
006702/GHMC/3204/LBN2/2024-OC |
07-10-2024
|
R. BHARGAVI AND MADGULLA ANITHA GOUD |
20.01 |
1060.4 |
Dr. |
3 |
008826/GHMC/4097/LBN2/2024-OC |
09-10-2024
|
SRI SAI BALAJI BUILDERS AND DEVELOPERS REPRESENTED BY ITS MANAGING PARTNERS 1.SRI. KARPA SAMPREETH S/O.SRI.K.SRINIVAS 2.SRI. B. ANIL BABU S/O.SRI.B.SUBBA RAO |
54.31 |
1006.09 |
Dr. |
4 |
008870/GHMC/4122/LBN2/2024-OC |
09-10-2024
|
REP. BY ITS D.A.G.P.A. HOLDER : SRI. P. VENKATESHWAR RAO |
20.79 |
985.3 |
Dr. |
5 |
TS/024325/2024 |
02-11-2024
|
PYDEPALLI ANUSHA |
306 |
679.3 |
Dr. |
6 |
TS/025957/2024 |
07-11-2024
|
AKULA SAI KIRAN |
51.28 |
628.02 |
Dr. |
7 |
012018/GHMC/5522/KPL2/2024-OC |
29-11-2024
|
LAGGALA VENKAT RAO AND PATAPANJULA ASHOK KUMAR |
69.15 |
558.87 |
Dr. |
8 |
013420/GHMC/6148/KPL2/2024-OC |
16-12-2024
|
N. VENU |
26.3 |
401.57 |
Dr. |
9 |
012636/GHMC/5805/KPL2/2024-OC |
13-12-2024
|
MOHAMMAD SALEEM |
48.31 |
353.26 |
Dr. |
10 |
011671/GHMC/5375/KHB2/2024-OC |
28-12-2024
|
KONDA RAVI KANTH |
34.9 |
318.36 |
Dr. |
11 |
011407/BP/HMDA/3017/GHT/2024 |
08-02-2025
|
MAYTRI CONSTRUCTIONS REP BY ITS MANAGING PARTNER SRI V PRAVEEN REDDY |
27.88 |
290.48 |
Dr. |
12 |
002150/OC/HMDA/0600/SKP/2025 |
26-04-2025
|
1. Sri. SYED ABDUL QADEER S/o. Sri. SYED ABDUL MUQTADER. 2. Smt.AMATUL AZIZ BEGUM W/o. Sri. SYED ABDUL QADEER. GPA HOLDER M/s.YUVA INFRA Rep by its managing partner Sri. BHAVANAM SRINIVASAREDDY S/o. Sri. B.BRAHMA REDDY |
41.51 |
248.97 |
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 |
26-04-2025
|
003709/GHMC/1625/KPL2/2025-OC
|
MOTHUKURI LAKSHMI |
23.72 |
UTILIZED |
2 |
26-04-2025
|
003682/GHMC/1612/KPL2/2025-OC
|
REP. BY ITS MANAGING PARTNERS |
24.25 |
UTILIZED |
3 |
26-04-2025
|
003933/GHMC/1732/KPL2/2025-OC
|
BUSSA RAJA SHEKHAR |
18.91 |
UTILIZED |