Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
980 |
11-09-2020
|
KOTAPATI SRINIVASA RAO |
600 |
600 |
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 |
2/C28/13150/2020 |
13-10-2020
|
SRI D T GNANAM |
11.03 |
588.97 |
Dr. |
| 2 |
2/C4/13719/2020 |
22-10-2020
|
MAMIDI VISHV MITRA Alias M N REDDY |
41.4 |
547.57 |
Dr. |
| 3 |
2/C4/13623/2020 |
22-10-2020
|
1. V.ANVITA 2. V.PRAVEEN KUMAR |
63.35 |
484.22 |
Dr. |
| 4 |
2/C20/12970/2020 |
25-10-2020
|
KAKUMANU AVINASH BABU & DEVARAPALLI PATTABHI |
115.4 |
368.82 |
Dr. |
| 5 |
2/C21/13441/2020 |
05-11-2020
|
KOTTI. RAMALINGESWARA RAO & 1 OTHERS |
77.04 |
291.78 |
Dr. |
| 6 |
2/C28/13561/2020 |
09-11-2020
|
SRI THOTLA SWAMY REP BY ITS AGPA WITH POSSESSION 1 SRI B KISHORE KUMAR 2 SMT P OBULAMMA |
30.6 |
261.18 |
Dr. |
| 7 |
2/C3/13998/2020 |
12-11-2020
|
M/s. SREE HANUMA CONSTRUCTIONS, REP. BY V. SANJEEVA REDDY |
20.31 |
240.87 |
Dr. |
| 8 |
2/C17/13864/2020 |
31-12-2020
|
KOLLI MADHURI |
162.15 |
78.7199999999999 |
Dr. |
| 9 |
2/C4/13500/2020 |
06-01-2021
|
1.SMT.K. SARITHA , 2.SMT.KADAGANCHI LALITHA |
53.65 |
25.0699999999999 |
Dr. |
| 10 |
2/C3/13999/2020 |
18-01-2021
|
M/s. SREE HANUMA CONSTRUCTIONS, REP. BY V. SANJEEVA REDDY |
25.06 |
0.00999999999999091 |
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 |
