Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
22982 |
16-08-2021
|
K VENKATESH |
570.37 |
570.37 |
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 |
003187/GHMC/1829/SLP2/2021-BP |
08-11-2021
|
C. VijayaLakshmi |
102.65 |
467.72 |
Dr. |
| 2 |
002413/BP/HMDA/0240/SKP/2021 |
15-11-2021
|
C.S. PAVAN KUMAR |
61.2 |
406.52 |
Dr. |
| 3 |
003380/GHMC/1925/KPL2/2021-BP |
12-11-2021
|
1. SREEKAR NAMBURI S/O. RAMPRASAD NAMBURI 2.SMT. YARRAGUNTA VIJITHA W/O. YARRAGUNTA SRINIVASA RAO |
132.55 |
273.97 |
Dr. |
| 4 |
004588/GHMC/2529/KPL2/2021-BP |
04-12-2021
|
SANTOSH KUMAR BATHIJA |
62.6 |
211.37 |
Dr. |
| 5 |
003979/BP/HMDA/0510/SKP/2021 |
29-12-2021
|
DGK BUILDERS LLP |
50.13 |
161.24 |
Dr. |
| 6 |
002868/BP/HMDA/0310/SKP/2021 |
09-01-2022
|
THE DB GROUP |
38.4 |
122.84 |
Dr. |
| 7 |
TS/001804/2022 |
27-02-2022
|
SREE AVANI PROPERTIES |
26.345 |
96.49 |
Dr. |
| 8 |
002457/BP/HMDA/0432/SKP/2022 |
16-04-2022
|
W/o. SRI. CHIGARAPALLI SUDESH ANAND. 2.CHIGARAPALLI SUDESH ANAND S/O SRI CHIGARAPALLI RAMA KRISHNA REDDY. |
43.12 |
53.37 |
Dr. |
| 9 |
003807/BP/HMDA/0688/SKP/2022 |
30-04-2022
|
1. SRI. SYED SHANAWAZ HUSSAINI AND 2. SRI. SYED KHADEER AHMED |
21.09 |
32.28 |
Dr. |
| 10 |
006133/BP/HMDA/1208/SKP/2022 |
09-07-2022
|
MADAPA ARUN REDDY |
25.63 |
6.65 |
Dr. |
| 11 |
011146/BP/HMDA/2484/SKP/2023 |
16-12-2023
|
SAMAHA CONSTRUCTIONS |
6.649 |
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 |
