Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
453 |
28-05-2020
|
M/s. A-1 Feeds Rep. by Sri.P.Dayakar Reddy |
1999.36 |
1999.36 |
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 |
null |
04-09-2019
|
Kalavathi |
149.13 |
1850.23 |
Dr. |
| 2 |
2/C3/09904/2020 |
17-09-2020
|
U. MADHAVI |
96 |
1754.23 |
Dr. |
| 3 |
2/C4/10879/2020 |
11-10-2020
|
1.NANDYALA NARENDAR REDDY, 2.SMT.JINNE NAVYA |
90.02 |
1664.21 |
Dr. |
| 4 |
2/C5/10261/2020 |
11-10-2020
|
1.KALWA VIJAYA KUMAR, 2.SMT.KALWA SANDHYA |
210.04 |
1454.17 |
Dr. |
| 5 |
2/C4/10191/2020 |
22-10-2020
|
KALWA VIJAYA KUMAR |
79.21 |
1374.96 |
Dr. |
| 6 |
2/C6/16297/2020 |
28-12-2020
|
1. SMT. K. MANORAMA, 2. SRI. M. V. RAMANA, 3. SRI. M. VIJENDER, 4. SMT. R. PUSHPA LATHA |
311 |
1063.96 |
Dr. |
| 7 |
2/C5/05190/2021 |
09-07-2021
|
M/S.K.V.K.PROJECTS, REP BY ITS MANAGING PARTNER:K.VIJAYA KUMAR |
210.04 |
853.92 |
Dr. |
| 8 |
2/C3/06632/2021 |
19-07-2021
|
1.M/S.GUNUGANTI CONSTRUCTIONS & DEVELOPERS PVT.LTD.REP.BY ITS MANAGING DIRECTOR:GUNUGANTI VENKATESHWAR RAO,2.V.ARJUN RAO, 3.SMT.VENNAMANENI ARCHANA |
126.11 |
727.81 |
Dr. |
| 9 |
001772/GHMC/1032/LBN2/2021-BP |
18-09-2021
|
Ms. PROJECT RN REP BY ITS MANAGING PARTNER DEPAVATH RAHUL NAIK |
153 |
574.81 |
Dr. |
| 10 |
001428/GHMC/0834/LBN2/2021-BP |
23-10-2021
|
P. VENKAT REDDY |
100.21 |
474.6 |
Dr. |
| 11 |
002705/BP/HMDA/0288/GHT/2021 |
22-10-2021
|
KURA SINDHUJA |
22.5 |
452.1 |
Dr. |
| 12 |
003993/GHMC/2237/LBN2/2021-BP |
20-12-2021
|
UPPALA SRINIVASA RAO |
73.61 |
378.49 |
Dr. |
| 13 |
003399/GHMC/1932/LBN2/2021-BP |
04-01-2022
|
RANI SATYAPRASAD |
166.53 |
211.96 |
Dr. |
| 14 |
005473/BP/HMDA/0800/SKP/2021 |
27-02-2022
|
A. VISHNU VARDHAN REDDY |
124.82 |
87.14 |
Dr. |
| 15 |
014702/GHMC/6730/LBN2/2025-OC |
02-04-2025
|
GOPALAM ARUNA KAMESWARI Nee AMBATI ARUNA KAMESWARI |
11.95 |
75.19 |
Dr. |
| 16 |
013146/GHMC/6035/KPL2/2024-OC |
07-04-2025
|
S RADHA RKISHNA REDDY and M AMARNADHA REDDY |
2.36 |
72.83 |
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 |
05-07-2021
|
000580/BP/DTCP/3033/0002/2021
|
SERENITY CONSTRUCTIONS |
60.885 |
UTILIZED |
| 2 |
01-04-2025
|
TS/007359/2025
|
MOHAMMED ASHFAQ AND OTHERS |
11.18 |
UTILIZED |
