Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
28284 |
03-02-2023
|
PALLE VENKATESHWAR REDDY |
573 |
573 |
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/004814/2023 |
27-03-2023
|
P.VENKATESWAR REDDY |
245 |
328 |
Dr. |
| 2 |
TS/005297/2023 |
24-05-2023
|
PALLE VENKATESHWAR REDDY |
303 |
25 |
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 |
| 1 |
09-12-2024
|
013717/BP/HMDA/3728/SKP/2024
|
DA-CUM-GPA HOLDER: Smt. CHAGANTI PUSHPAVATHI |
20.84 |
UTILIZED |
