Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
34929 |
25-07-2024
|
S.KATHYAYANI |
1088 |
1088 |
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/030660/2024 |
11-01-2025
|
A. DAMODHAR SON OF LATE. A. SRI RAMULU AND SMT. A. ARUNA |
141.82 |
946.18 |
Dr. |
| 2 |
011407/BP/HMDA/3017/GHT/2024 |
08-02-2025
|
MAYTRI CONSTRUCTIONS REP BY ITS MANAGING PARTNER SRI V PRAVEEN REDDY |
66.68 |
879.5 |
Dr. |
| 3 |
000511/BP/HMDA/0136/SKP/2025 |
20-02-2025
|
S/O. SAYED BAJAN 2.SMT FAREEDA NASREEN |
12.08 |
867.42 |
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 |
