Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
1274 |
07-12-2020
|
Sri.P.Nihar Sagar |
316.76 |
316.76 |
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 |
006434/GHMC/3063/LBN2/2024-OC |
28-06-2024
|
Sri 1. SREESHYLAM SANGISETTI 2. UMA SANGI SETTI S/o SATHAIAH |
30.2 |
286.56 |
Dr. |
| 2 |
005007/GHMC/2426/SEC2/2024-OC |
10-07-2024
|
Sri GANGIREDDY SRINIVAS REDDY AND 8 OTHERS S/o G.SAI REDDY |
62.88 |
223.68 |
Dr. |
| 3 |
008077/GHMC/3770/CHR2/2024-BP |
27-07-2024
|
B. PARIJATHAMMA |
18.27 |
205.41 |
Dr. |
| 4 |
TS/018306/2024 |
30-07-2024
|
VEMURI AVANTHI W/O. SRI. VEMURI SHYAM BABU |
96.63 |
108.78 |
Dr. |
| 5 |
008764/GHMC/4064/KPL2/2024-BP |
20-09-2024
|
DSR BUILDCON |
20.59 |
88.19 |
Dr. |
| 6 |
007580/GHMC/3571/SLP2/2024-BP |
30-10-2024
|
S/O MR. ABBURI SUBBA RAO |
88.18 |
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 |
