Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
399 |
11-05-2020
|
Sri Syed Sujath Ali & Others |
11702.94 |
11702.94 |
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 |
961 |
11-09-2020
|
KOTAPATI SRINIVASA RAO |
600 |
4085.07 |
Dr. |
| 2 |
1001 |
21-09-2020
|
p.sreedhar |
117 |
3858.07 |
Dr. |
| 3 |
1036 |
29-09-2020
|
TIYYAGURA HARIKRISHNA REDDY |
500 |
3303.07 |
Dr. |
| 4 |
1081 |
14-10-2020
|
K SRINIVASA RAO |
1111 |
2192.07 |
Dr. |
| 5 |
1145 |
29-10-2020
|
tiyyagura harikrishna reddy |
500 |
1692.07 |
Dr. |
| 6 |
1154 |
31-10-2020
|
chidipothu gopi krishna |
500 |
1192.07 |
Dr. |
| 7 |
1251 |
25-11-2020
|
moka kondalu |
1038 |
154.070000000002 |
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/C11/09914/2017 (DPMS FILE NO.S 67 FILES UTILIZED) |
16-11-2017
|
SYED SUJAT ALI |
7017.87 |
4685.07 |
Dr. |
| 2 |
2/C28/11558/2020 |
15-09-2020
|
G.K.ASSOCIATES REPRESENTED BY ITS MANAGING PARTNER M.NARENDRA BABU |
110 |
3975.07 |
Dr. |
| 3 |
2/C20/12613/2020 |
24-09-2020
|
SARAH CONSTRUCTIONS, REP. BY ITS MANAGING PARTNER MR. MOHAMMED RAFIQ, S/O.MR. ABDUL RASHEED |
55 |
3803.07 |
Dr. |
| 4 |
2/C30/12741/2020 |
10-02-2021
|
1.SMT.N. BALIBAI JAIN 2.SRI.N. NARESH JAIN ,3.SRI.N. BHUPESH JAIN ,4.SRI.N. SANTHOSH KUMAR JAIN 5.SRI.N. GAUTAM CHAND JAIN |
154 |
0.07 |
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 |
