Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
24925 |
21-03-2022
|
CherukuriBangarRaju |
4700 |
4700 |
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 |
012547/GHMC/5752/SLP2/2024-BP |
10-12-2024
|
REPRESENTED BY ITS MANAGING PARTNER: SRI. NADIMPALLI BHAGAVAN RAJU. |
333.75 |
4366.25 |
Dr. |
| 2 |
013291/BP/HMDA/3590/SKP/2024 |
04-02-2025
|
GANDE SURESH |
188 |
4178.25 |
Dr. |
| 3 |
010593/GHMC/4889/SLP2/2024-BP |
12-03-2025
|
SAJJA SUJEETHA |
472 |
3706.25 |
Dr. |
| 4 |
TS/005223/2025 |
22-04-2025
|
NADIMPALLI KARTHIK VARMA |
370 |
3336.25 |
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 |
22-11-2024
|
011111/BP/HMDA/2913/MED/2024
|
K.R.L.T. PADMAVATHY |
196 |
UTILIZED |
| 2 |
24-03-2025
|
004881/BP/HMDA/1067/MED/2024
|
BATTUPALLY RISHITHA |
156 |
UTILIZED |
