Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
484 |
01-06-2020
|
Sri B.Rajashekar Reddy & Sri V.Kotireddy |
1276 |
1276 |
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/C24/23084/2019 |
13-02-2020
|
SMT. UTUKURI PRABHAVATHI |
179.5 |
1096.5 |
Dr. |
| 2 |
1/C3/21939/2019 |
22-02-2020
|
KASARLA VIJAYA LAKSHMI & K.DURGA BHAVANI |
74 |
1022.5 |
Dr. |
| 3 |
2/C4/08676/2020 |
16-08-2020
|
T.SRINIVAS RAO |
109.5 |
913 |
Dr. |
| 4 |
41516/MED/R1/U6/HMDA/2020 |
17-01-2022
|
Sri Kolla Rama Rao. |
40 |
873 |
Dr. |
| 5 |
TS/001550/2022 |
10-02-2022
|
NAGA DEEPTHI GADDIPATI |
208 |
665 |
Dr. |
| 6 |
TS/001666/2022 |
10-02-2022
|
GADDIPATI NAGA DEEPTHI AND OTHERS |
187 |
478 |
Dr. |
| 7 |
004210/GHMC/2143/SLP2/2022-BP |
31-05-2022
|
DA CUM GPA HOLDER: M/S SRI CHAITANYARAM BUILDERS |
260.5 |
217.5 |
Dr. |
| 8 |
011622/BP/HMDA/2409/MED/2022 |
26-11-2022
|
GANGIREDDY PAVAN KUMAR |
94.3 |
123.2 |
Dr. |
| 9 |
000448/GHMC/0201/KPL2/2023-BP |
27-01-2023
|
Rep.By.Its.Partners: 1).Sri.SARVEGARI INDRASENA REDDY & 2).Sri.NARRA PRAKASH. |
84 |
39.2 |
Dr. |
| 10 |
TS/012601/2023 |
28-07-2023
|
Represented.By.It?s.Managing Partner: Sri.G.RAMAKOTI REDDY. |
39.2 |
0 |
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 |
