Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
25276 |
29-03-2022
|
BOMMADEVARA NAGA KUMAR |
114.79 |
114.79 |
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 |
TS/015775/2022 |
17-10-2022
|
SUJAY REDDY POTTIGARI |
14.09 |
100.7 |
Dr. |
| 2 |
002606/GHMC/1279/LBN2/2023-BP |
28-03-2023
|
SAIDULU NAINI |
59.6 |
41.1 |
Dr. |
| 3 |
TS/012205/2023 |
06-09-2023
|
YENUMULA MURALI KRISHNA KUMARI |
21.34 |
19.76 |
Dr. |
| 4 |
008342/GHMC/4131/CHR1/2023-OC |
27-04-2024
|
M/S. HINDUSTAN PETROLEUM CORPORATION LTD. |
9 |
10.76 |
Dr. |
| 5 |
002066/GHMC/0898/KPL2/2025-OC |
07-03-2025
|
Sri.JOGINIPELLY RAJESHWAR RAO S/o.SRI.JOGINIPELLY BHOOM RAO. |
10.76 |
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 |
