Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
24338 |
18-01-2022
|
K.SHIVAKUMAR |
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 |
Utilization Details
| S.No |
Permanent File Number |
Transaction Date |
TDR Holder Name |
Utilized Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
TS/015929/2022 |
03-09-2022
|
MRS. BASAR UMEHANI |
36.8472 |
423.15 |
Dr. |
| 2 |
008132/BP/HMDA/1660/SKP/2022 |
23-09-2022
|
1.SMT. POLAMREDDY SARALA & 2.SMT.VENNAPUSA VENAKATA LAKSHMI |
112.14 |
373.34 |
Dr. |
| 3 |
008891/BP/HMDA/1814/SKP/2022 |
23-09-2022
|
MR. MOHAMMED BASITH |
49.81 |
261.2 |
Dr. |
| 4 |
008864/BP/HMDA/1806/SKP/2022 |
23-09-2022
|
SMT. THURPU. VANAJA |
89.5 |
113.7 |
Dr. |
| 5 |
011421/BP/HMDA/2356/SKP/2022 |
12-12-2022
|
K.N.D.R. CONSTRUCTIONS PRIVATE LIMITED |
57.9955 |
55.7 |
Dr. |
| 6 |
012045/BP/HMDA/2492/SKP/2022 |
12-12-2022
|
NAWAL DEVELOPERS |
49.45 |
64.25 |
Dr. |
| 7 |
010215/BP/HMDA/2103/SKP/2022 |
08-11-2022
|
MANDARAPU NAGESWARA RAO |
34.33 |
29.92 |
Dr. |
| 8 |
011483/BP/HMDA/2378/SKP/2022 |
18-12-2022
|
MANDARAPU NAGESWARA RAO |
29.92 |
0 |
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 |
