Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
27786 |
13-01-2023
|
Smt.Meka Saritha |
522 |
522 |
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 |
013589/GHMC/6216/SLP2/2024-OC |
10-03-2025
|
THOTA NARASIMHA RAO, S/O, SRI.THOTA BAPAIAH. 2.SRI. ARIKATLA SRINIVASA RAO. S/O, SRI. SINGAIAH ARIKATLA. 3.SMT.ARIKATLA LAKSHMI SOWJANYA,W/O,SRI. VENKATESWARLU. 4.SRI. BATTINI MALYADRI,S/O, SRI.B. VENKATASWAMY. 5.SRI. KODALI VENKATESWARA RAO |
71.04 |
450.96 |
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 |
| 1 |
24-03-2025
|
002829/BP/HMDA/0817/SKP/2025
|
1. PENDEM VIJAYA BHASKAR |
55.9 |
UTILIZED |
| 2 |
11-04-2025
|
003666/BP/HMDA/1084/MED/2025
|
YENAGANDLA AMRUTH |
43.2 |
UTILIZED |
