Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
35345 |
13-09-2024
|
UDIT GOEL |
2314.08 |
2314.08 |
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 |
000005/GHMC/0002/SLP2/2025-OC |
12-02-2025
|
Sri N SURENDRA BABU |
60.53 |
2253.55 |
Dr. |
| 2 |
000753/GHMC/0350/KPL2/2025-OC |
12-02-2025
|
BANDARU LALITHA AND OTHERS |
26.2 |
2227.35 |
Dr. |
| 3 |
000142/GHMC/0081/SLP2/2025-OC |
21-02-2025
|
REP. BY DAGPA HOLDERS |
47.1 |
2180.25 |
Dr. |
| 4 |
TS/002924/2025 |
25-02-2025
|
KANAPURAM ANASUYA |
180.5 |
1999.75 |
Dr. |
| 5 |
TS/003539/2025 |
10-03-2025
|
REP. BY GPA HOLDER PALADAGU GOPALA KRISHNA |
257.2 |
1742.55 |
Dr. |
| 6 |
TS/030588/2024 |
10-03-2025
|
MALLAMPATI MADHAVI |
121 |
1621.55 |
Dr. |
| 7 |
TS/000798/2025 |
11-03-2025
|
T.JAYAPRADA |
152 |
1469.55 |
Dr. |
| 8 |
002188/GHMC/0941/SLP2/2025-BP |
10-03-2025
|
S/O. Sri.P.MALAKONDAIAH |
177.14 |
1292.41 |
Dr. |
| 9 |
TS/000352/2025 |
20-03-2025
|
JAVIDI JANARDHAN |
408 |
884.41 |
Dr. |
| 10 |
TS/003538/2025 |
29-03-2025
|
VEMIREDDY ANIL KUMAR REDDY (REP.BY GPA HOLDER VEMIREDDY VENKATA REDDY) & VEMIREDDY KIRAN KUMAR REDDY |
356.5 |
527.91 |
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 |
10-03-2025
|
001979/BP/HMDA/0544/MED/2025
|
VASU VARAGANI & HARITHA VAHINI VARAGANI |
120.7 |
UTILIZED |
| 2 |
26-04-2025
|
5f58f5c7-70b0-4b96-93cf-4e1452759619
|
Sri.RAPARLA MAHESH |
141.27 |
UTILIZED |
