Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
37221 |
18-09-2024
|
DUSUNAPUDI NAGAMALLESHWARA RAO |
6676.24 |
6676.24 |
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 |
002424/GHMC/1044/LBN2/2025-OC |
02-04-2025
|
Sri MOHD. ABDUL KALEEM, & OTHERS, REP BY ITS DAGPA HOLDERS : M/S. MEGHA DEVELOPERS, REP BY ITS MANAGING PARTNERS: 1.D. NAGAMALLESWARA RAO, 2. SHAIK SALAM |
44.38 |
6631.86 |
Dr. |
| 2 |
002549/GHMC/1099/SLP2/2025-OC |
19-04-2025
|
D.A CUM G.P.A HOLDERS.M/s. SRIVEN BUILDERS A Partnership Firm Represented by Its Partners:1). SMT. PENDYALA VARALAKSHMI W/O. SRI. PENDYALA RAMACHANDRAM AND OTHER |
31.8 |
6600.06 |
Dr. |
| 3 |
002548/GHMC/1098/SLP2/2025-OC |
19-04-2025
|
D.A.CUM G.P.A HOLDERS.M/s. SRIVEN BUILDERS A Partnership Firm Represented by Its Partners:1). SMT. PENDYALA VARALAKSHMI W/O. SRI. PENDYALA RAMACHANDRAM AND OTHER |
111.8 |
6488.26 |
Dr. |
| 4 |
TS/005758/2025 |
25-04-2025
|
N.VASNTHA RANI |
322.67 |
6165.59 |
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 |
13-03-2025
|
TS/005984/2025
|
N.L.Prasad |
345.4 |
UTILIZED |
| 2 |
21-03-2025
|
TS/006545/2025
|
SHAIK AFROSE BEGUM |
324.36 |
UTILIZED |
| 3 |
01-04-2025
|
TS/005638/2025
|
MARUPAKULA AMBICA and OTHRES |
361.68 |
UTILIZED |
