Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
23564 |
12-11-2021
|
SOMU VIJAYA |
12584.6 |
12584.6 |
Cr. |
| 2 |
23998 |
07-01-2022
|
SOMU VIJAYA |
12584.6 |
12584.6 |
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 |
24870 |
14-03-2022
|
Kadoori Bhanu Chandar |
500 |
11040.79 |
Dr. |
| 2 |
24872 |
14-03-2022
|
Somu Mahesh |
5661 |
5379.79 |
Dr. |
| 3 |
24874 |
14-03-2022
|
Somu Balaraju |
5265 |
114.79 |
Dr. |
| 4 |
25050 |
29-03-2022
|
BOMMADEVARA NAGA KUMAR |
114.79 |
176.58 |
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/002280/2022 |
16-02-2022
|
KALLAKURI VEERABHADRUDU |
312.23 |
12095.79 |
Dr. |
| 2 |
TS/002378/2022 |
19-02-2022
|
CHAKRAVARTHI NANDA KUMAR AND SATHI REDDY MALLIDI |
555 |
11540.79 |
Dr. |
| 3 |
009503/GHMC/4726/LBN2/2023-BP |
04-12-2023
|
ATHAN RAMACHARY |
176.58 |
12408.02 |
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 |
