Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
33586 |
08-05-2024
|
T.V.Mythili W/O T.Harnath |
715.68 |
715.68 |
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 |
007446/GHMC/3511/SLP2/2024-OC |
21-07-2024
|
REP. BY DAGPA HOLDER M/s. S.P.R. Constructions (REP. BY K.PADMA & K.SRUTHI REDDY) |
39.62 |
676.06 |
Dr. |
| 2 |
007593/GHMC/3575/CHR2/2024-BP |
27-07-2024
|
1.Mr. MOHAMMED ABDUL RAFEY 2.Mr. MOHAMMED ABDUL WASEY |
176.53 |
499.53 |
Dr. |
| 3 |
007177/BP/HMDA/1714/MED/2024 |
06-08-2024
|
2. Smt JONNALA NEELIMA AND 3. Sri KALLAM SRINIVASA REDDY |
64 |
435.53 |
Dr. |
| 4 |
007176/BP/HMDA/1713/MED/2024 |
06-08-2024
|
2. Smt JONNALA NEELIMA AND 3. Sri KALLAM SRINIVASA REDDY |
65 |
370.53 |
Dr. |
| 5 |
007142/GHMC/3389/LBN2/2024-BP |
21-09-2024
|
1). SUDI REEDY GURUVA REDDY 2). Smt. SUDI REDDY MAMATHA 3). Sri. YAREDLA SUNDEEP REDDY 4). Ms. YAREDLA RISHITHA 5).Ms. M.P. PRASHANTHI PRIYANKA REP. BY DAGPA HOLDERS Mr. MALLYPALLY VIJAY SATISH REDDY 6). Sri. KANDUKURI VINAY PRAPULLA |
290.38 |
80.15 |
Dr. |
| 6 |
007853/BP/HMDA/1923/SKP/2024 |
02-10-2024
|
2.SRI.CHITTURI LAVARAJU WITH DAGPA HOLDER SRI.GUNNAM PRASANNA ASHOK BABU |
79.6 |
0.55 |
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 |
