Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
360 |
18-03-2020
|
Sri.K.R.Venugopal Rao |
573 |
573 |
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 |
1/C20/20609/2018 |
06-03-2019
|
D.Venkata Subrahmanyam Varma |
101 |
472 |
Dr. |
| 2 |
1/C18/12180/2019 |
24-07-2019
|
Naveen Kolan |
161 |
311 |
Dr. |
| 3 |
1/C1/03138/2020 |
30-07-2020
|
Smt. PALLAVI PRASAD MERUGU |
40 |
271 |
Dr. |
| 4 |
2/C21/08826/2020 |
26-08-2020
|
G.SUDHEER REDDY |
121.96 |
149.04 |
Dr. |
| 5 |
2/C23/16834/2020 |
07-04-2021
|
SMT.VEGESENA PADMAZA |
115 |
34.04 |
Dr. |
| 6 |
011021/GHMC/5080/KPL2/2024-OC |
28-10-2024
|
Dr.KOTA HANUSHA AND OTHERS DA-CUM-GPA HOLDER: M/s. OLIVE GREEN Rep.By.Its.Partners: Sri.DEKKATA DIVAKAR REDDY AND OTHERS |
11.32 |
22.72 |
Dr. |
| 7 |
011495/GHMC/5289/KPL2/2024-OC |
28-10-2024
|
Sri B.MURALIDHARA RAO |
11.82 |
10.9 |
Dr. |
| 8 |
011379/GHMC/5237/KPL2/2024-OC |
05-11-2024
|
1. DHARANI CONSTRUCTIONS Rep By Its Proprietor: SRI.VUNDRAVALLI SRIKANTH S/o SRI. V. SRINIVASULU
2. VENKATESHWARA CONSTRUCTIONS Rep By Its Proprietor: SRI.MADALA CHANDRASEKHAR S/o. M. VENKAIAH |
9.402 |
1.5 |
Dr. |
| 9 |
013525/GHMC/6191/KPL2/2024-OC |
30-12-2024
|
SMT.GHANTA KALYANI |
0.95 |
0.55 |
Dr. |
| 10 |
014115/GHMC/6465/KPL2/2024-OC |
30-12-2024
|
M. NARSING RAO |
0.54 |
0.01 |
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 |
