Issued Details
S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
1 |
316 |
12-03-2020
|
Sri P.Yadagiri |
1692 |
1692 |
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 |
684 |
15-07-2020
|
JAGATAPI PRASAD |
771 |
604.22 |
Dr. |
Utilization Details
S.No |
Permanent File Number |
Transaction Date |
TDR Holder Name |
Utilized Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
1 |
1/C20/22667/2019 |
18-02-2020
|
P.GAYATHRI |
78.38 |
1613.62 |
Dr. |
2 |
1/C4/21830/2019 |
18-02-2020
|
G.CHANDRAMOHAN REDDY & 2 OTHERS |
60.33 |
1553.29 |
Dr. |
3 |
1/C5/22460/2019 |
18-02-2020
|
M.SHIVAKUMAR & OTHERS |
108.57 |
1444.72 |
Dr. |
4 |
2/C16/06947/2020 |
03-07-2020
|
PULIJALA PADMAVATHI |
208.21 |
1375.22 |
Dr. |
5 |
2/C20/08927/2020 |
27-07-2020
|
C. MURALIDHAR REDDY |
80.82 |
523.4 |
Dr. |
6 |
2/C22/01615/2021 |
10-02-2021
|
N.MOHAN RAJ |
22.7 |
500.7 |
Dr. |
7 |
2/C20/04371/2021 |
15-04-2021
|
1. Smt. Balavanthapu Jyothirmai, 2. Sri. Sirigiri pardha saradhi, 3. Smt. Sirigiri lakshmi kumar 4. Smt. Madduri savitri 5. Sri. Kancharla Mangarao 6. Sri. Nuvvula Rambabu |
184 |
316.7 |
Dr. |
8 |
2/C21/01344/2021 |
27-04-2021
|
KALAGADA VIJAYA LAXMI |
43.1 |
273.6 |
Dr. |
9 |
2/C20/07092/2021 |
28-05-2021
|
SMT. PEDDIREDDY.PADMAJA |
81.4 |
192.2 |
Dr. |
10 |
2/C23/07878/2021 |
02-06-2021
|
SRI. BUGGAVEETI RAHUL |
127.6 |
64.6 |
Dr. |
11 |
2/C20/08632/2021 |
09-07-2021
|
1.GUNDAPANENI GOPALA KRISHNA 2.GUNDAPANENI SAI KRISHNA |
64.58 |
0.02 |
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 |