Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
26547 |
05-09-2022
|
JAYAPRATAP.KODATI |
9680 |
9680 |
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 |
27928 |
27-01-2023
|
VAKKALAGADDA KALI PRIYA |
687.3 |
8992.7 |
Dr. |
| 2 |
27992 |
02-02-2023
|
K SRINIVASA RAO |
980 |
7439.7 |
Dr. |
| 3 |
27994 |
02-02-2023
|
K RADHIKA |
990 |
6449.7 |
Dr. |
| 4 |
28004 |
03-02-2023
|
PALLE VENKATESHWAR REDDY |
573 |
6449.7 |
Dr. |
| 5 |
28017 |
04-02-2023
|
M/S SUKHII PROJECTS LLP REP BY SANTOSH KANDAY |
1843 |
4606.7 |
Dr. |
| 6 |
28019 |
04-02-2023
|
M/S SUKHII PROJECTS LLP REP BY SANTOSH KANDAY |
1840 |
2766.7 |
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/003595/2023 |
02-03-2023
|
TRILLIUM CONSTRUCTIONS |
284.9 |
2481.8 |
Dr. |
| 2 |
TS/001855/2023 |
18-03-2023
|
P SRINIVAS REDDY |
2470 |
11.8 |
Dr. |
| 3 |
005951/Ghmc/2958/Lbn2/2023-oc |
13-07-2023
|
K venkat Reddy |
10.39 |
1.41 |
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 |
