Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
842 |
19-08-2020
|
Sri. Parkash Chand Parak |
2199.3 |
2199.3 |
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 |
24085 |
18-01-2022
|
K.VENKATESH |
460 |
1739.3 |
Dr. |
| 2 |
34430 |
06-07-2024
|
BYREDDY SUNITHA |
250 |
1291.3 |
Dr. |
Utilization Details
| S.No |
Permanent File Number |
Transaction Date |
TDR Holder Name |
Utilized Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
TS/007826/2022 |
22-04-2022
|
SMT.RAJKUMARI KOTHARI |
198 |
1541.3 |
Dr. |
| 2 |
TS/020558/2024 |
23-07-2024
|
SUNDARAM SRI RAM AND OTHERS |
134.2 |
1157.1 |
Dr. |
| 3 |
002219/GHMC/1058/KPL2/2024-OC |
24-07-2024
|
SHIBINENI SRINIVAS RAO AND OTHERS |
9.79 |
1147.31 |
Dr. |
| 4 |
008055/GHMC/3762/SLP2/2024-BP |
20-10-2024
|
DR.CHALLAGULLA SRUTHI |
130.8 |
1016.51 |
Dr. |
| 5 |
008054/GHMC/3761/SLP2/2024-BP |
20-10-2024
|
DR. VIJAY KUMAR |
130.8 |
885.71 |
Dr. |
| 6 |
008540/BP/HMDA/2140/GHT/2024 |
22-09-2024
|
SOMINENI VENKATRAO SON OF SRI. SOMINENI LAKSHMAIAH AND SRI. MANNAM SIMHADRI |
71.37 |
814.34 |
Dr. |
| 7 |
009431/GHMC/4376/LBN2/2024-BP |
03-11-2024
|
POLU HARISHA |
56 |
758.34 |
Dr. |
| 8 |
008536/BP/HMDA/2138/GHT/2024 |
09-01-2025
|
POLASI PADMAJA DAUGHTER OF SRI. P. SIVA RAMA KRISHNA WIFE OF SRI. P. CHIRANJEEVI REP BY ITS G.P.A. HOLDER SMT. POLASI KUSUMA KUMARI |
62.05 |
696.29 |
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 |
