Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
12510 |
29-06-2021
|
1. Smt.Yamini Persey W/o. Sri.Venkat Narayana Venkat Subramanian D/o. Sri.P.Pradeep Kumar2. Smt.Pallavi Persey W/o.Sri. Pavan Kumar Muthyala D/o. Sri.Pradeep Kumar |
458.06 |
458.06 |
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/000813/2025 |
20-02-2025
|
K.RAJYALAKSHMI AND 2.SMT. NALLAVELLY PRATIMA REP. BY ITS D A G P A HOLDER M/S.SRI.VENKATESWARA PROJECTS. REP.BY ITS PARTNERS 1.SRI.YAREDLA RAVINDAR REDDY. AND 2.SRI. GANDHAM MOHAN. |
115.98 |
342.08 |
Dr. |
| 2 |
001192/GHMC/0533/CHR2/2025-OC |
25-02-2025
|
YARRAM RAJANI KANTH |
11.15 |
330.93 |
Dr. |
| 3 |
TS/002553/2025 |
04-03-2025
|
MADDI ASHWIN KUMAR |
41.24 |
289.69 |
Dr. |
| 4 |
001825/GHMC/0804/LBN2/2025-BP |
13-03-2025
|
GATTU SRINIVAS AND 4 OTHERS |
62.6 |
227.09 |
Dr. |
| 5 |
001078/GHMC/0493/LBN2/2025-OC |
17-03-2025
|
1. KETHIREDDY VENKATESWARA REDDY AND 2. KETHIREDDY SADA LAKSHMI |
4.82 |
222.27 |
Dr. |
| 6 |
TS/003866/2025 |
18-03-2025
|
KRISHNA MURTHY |
125.35 |
96.92 |
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 |
