Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
23561 |
12-11-2021
|
B ILAIAH |
3630 |
3630 |
Cr. |
Sale/Transfer Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Sale/Transfer Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
23874 |
27-12-2021
|
RAMASWAMY KIDAMBI |
73 |
2774.79 |
Dr. |
| 2 |
23934 |
30-12-2021
|
SRIVARI BHARATHI |
782.21 |
2774.79 |
Dr. |
| 3 |
24178 |
26-01-2022
|
Andhy Sridevi |
543.3 |
2231.49 |
Dr. |
| 4 |
24209 |
29-01-2022
|
Bode venkat ram |
205 |
2026.49 |
Dr. |
| 5 |
24370 |
06-02-2022
|
Md Parvase |
148.99 |
1877.5 |
Dr. |
| 6 |
24580 |
18-02-2022
|
BMR PROJECTS LIMITED rep by Touseef Ahmed Syed |
616.99 |
1003.51 |
Dr. |
| 7 |
25203 |
12-04-2022
|
Md Parvase |
65.15 |
40.01 |
Dr. |
Utilization Details
| S.No |
Permanent File Number |
Transaction Date |
TDR Holder Name |
Utilized Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
TS/001003/2022 |
03-02-2022
|
CHATTIRI RAMYASVI SAGAR |
257 |
1620.5 |
Dr. |
| 2 |
TS/001661/2022 |
16-02-2022
|
R.Hanumayamma |
427 |
576.51 |
Dr. |
| 3 |
TS/001863/2022 |
26-02-2022
|
J.DEVENDER |
151.3 |
425.21 |
Dr. |
| 4 |
TS/001870/2022 |
26-02-2022
|
YELETI PRAVEENA |
151.3 |
273.91 |
Dr. |
| 5 |
005946/BP/HMDA/0896/SKP/2021 |
08-03-2022
|
2. Sri. KATA NAGARJUNA REDDY |
168.75 |
105.16 |
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 |
