Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
29812 |
29-05-2023
|
K Venkatesh |
900 |
900 |
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 |
007564/BP/HMDA/1636/SKP/2023 |
03-08-2023
|
S R I INFRA |
147.8 |
752.2 |
Dr. |
| 2 |
007281/BP/HMDA/1576/SKP/2023 |
01-09-2023
|
CHINTHALA BALARAJU |
78.47 |
673.73 |
Dr. |
| 3 |
TS/012916/2023 |
31-07-2023
|
KANDUDE SANDHYA |
38.12 |
635.61 |
Dr. |
| 4 |
009559/BP/HMDA/2087/SKP/2023 |
22-09-2023
|
2.MRS.AZRA FIRDAUS W/O.MR.SHABIR FIRDAUS |
79.076 |
556.53 |
Dr. |
| 5 |
008826/BP/HMDA/1932/SKP/2023 |
27-09-2023
|
2.SMT.CHALLA SUNITHA W/O.SRI.CHALLA RAMCHANDRA REDDY |
28.68 |
527.85 |
Dr. |
| 6 |
009982/BP/HMDA/2181/SKP/2023 |
27-09-2023
|
MR.AHMED ABDUL QADEER |
44.432 |
483.42 |
Dr. |
| 7 |
010515/GHMC/5199/CHR2/2023-BP |
05-10-2023
|
MRS.FOUZIA MUSHTAQ |
44.64 |
438.78 |
Dr. |
| 8 |
009873/BP/HMDA/2154/SKP/2023 |
21-10-2023
|
KUNAM KRISHNA REDDY |
62.205 |
376.57 |
Dr. |
| 9 |
010068/BP/HMDA/2199/SKP/2023 |
21-10-2023
|
SYED MOHAMMED HUSSAIN |
58.931 |
317.64 |
Dr. |
| 10 |
010959/BP/HMDA/2440/SKP/2023 |
28-10-2023
|
YELAVARTHI SURESH |
36.258 |
281.38 |
Dr. |
| 11 |
010867/GHMC/5348/CHR2/2023-BP |
19-10-2023
|
1.MR.MOHAMMED KHAJA SULTANUDDIN S/O. LATE.MOHD.KHAJA MOINUDDIN . 2.MRS.FARAH FATIMA W/O. MR.TABREZ AHMED |
51.681 |
229.7 |
Dr. |
| 12 |
010864/BP/HMDA/2412/SKP/2023 |
10-11-2023
|
S/o. SRI. BACHU SOMAIAH. 2. SRI. MEDURI VENKATA KIRAN KUMAR |
32.712 |
196.99 |
Dr. |
| 13 |
011076/BP/HMDA/2470/SKP/2023 |
19-11-2023
|
MR.ABDUL NAWAZ KHAN |
44.33 |
152.66 |
Dr. |
| 14 |
012075/BP/HMDA/2683/SKP/2023 |
01-12-2023
|
2.MR.SEPURI SUNIL KUMAR & 3.MRS SEPURI SHAILAJA |
56.1225 |
96.54 |
Dr. |
| 15 |
011908/BP/HMDA/2650/SKP/2023 |
13-01-2024
|
MRS.NOOR JAHAN BANO |
53.21 |
43.33 |
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 |
30-09-2023
|
010875/BP/HMDA/2420/SKP/2023
|
S/o. SRI. JANIREDDY.2. SRI. KASARLA BHUVANESWAR REDDY |
28.775 |
UTILIZED |
| 2 |
21-08-2024
|
TS/022736/2024
|
MR. MOHAMMED KHAJA AZEEMUDDIN S/o MOHAMMED KHAJA ZAHEERUDDIN & 3 OTHERS |
11.4 |
UTILIZED |
