Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
24339 |
18-01-2022
|
K.VENKATESH |
460 |
460 |
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 |
25121 |
04-04-2022
|
SRI.NADIMPALLI BHARAT KUMAR |
14.78 |
445.22 |
Dr. |
Utilization Details
| S.No |
Permanent File Number |
Transaction Date |
TDR Holder Name |
Utilized Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
001878/BP/HMDA/0316/SKP/2022 |
25-04-2022
|
K.N.D.R. CONSTRUCTIONS PRIVATE LIMITED |
65.83 |
379.39 |
Dr. |
| 2 |
003362/BP/HMDA/0602/SKP/2022 |
25-04-2022
|
3. SMT. GUMMALLA ANURADHA |
66.3 |
313.09 |
Dr. |
| 3 |
003361/BP/HMDA/0601/SKP/2022 |
25-04-2022
|
2. SMT. KORPOL VINITHA |
66.3 |
246.79 |
Dr. |
| 4 |
002344/BP/HMDA/0409/SKP/2022 |
25-04-2022
|
Sri. YERUVA LOURDHU REDDY |
61.03 |
185.76 |
Dr. |
| 5 |
002335/BP/HMDA/0408/SKP/2022 |
30-04-2022
|
BALAJI INFRA |
49.11 |
136.65 |
Dr. |
| 6 |
001853/BP/HMDA/0307/SKP/2022 |
25-06-2022
|
DANDU RAJAVARDHAN REDDY |
52.98 |
83.67 |
Dr. |
| 7 |
012536/BP/HMDA/2798/SKP/2023 |
01-12-2023
|
KUNAM MADHAVI LATHA |
1.55 |
82.12 |
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 |
