GREATER HYDERABAD MUNICIPAL CORPORATION

Ledger Statement



Holder Name : Smt Nasreen Sultana and others Issue Date : 29-12-2022
TDR Certificate Number : 01781/TDR/2022 :
Market Value : 44900 (INR) Balance at Issue (Sq.Yd) : 1611.08
Balance as on 27/04/2025 (Sq.Yd) : 220.74 In-Process Area as on 27/04/2025 (Sq.Yd) : 220.73

Issued Details

S.No Transaction Number Transaction Date TDR Holder Name Issued Area (Sq.Yd.) Balance Area (Sq.Yd.) Credit/Debit
1 27662 29-12-2022 Smt Nasreen Sultana and others 1611.08 1611.08 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/025592/2024 22-10-2024 A RAJITHA AND OTHERS 66.95 1544.13 Dr.
2 010679/GHMC/4931/KPL2/2024-OC 19-10-2024 SRI LAKSHMI SAI CONSTRUCTIONS & DEVELOPERS 21.86 1522.27 Dr.
3 011177/GHMC/5157/SLP2/2024-OC 29-10-2024 NALINI GANGADHARAN 24.4 1497.87 Dr.
4 008812/GHMC/4090/KPL2/2024-OC 29-10-2024 RAJAVARAPU VENKATA SATYA RAMAKRISHNA 5.96 1491.91 Dr.
5 TS/025728/2024 26-11-2024 MAAYURI CONSTRUCTIONS REPRESENTED BY IT'S MANAGING PARTNERS: 1.SRI.KUNDHULA SHANKER S/o. K.SHYAMAIAH. 2.SRI.KRISHNA KUMBAR S/o.SHAMAIAH KUMBAR 11.6 1480.31 Dr.
6 008447/GHMC/3933/LBN2/2024-OC 27-11-2024 POTHARAJU VEERA RAGHAVA RAO S/O. P. POORNACHANDRA RAO 10.86 1469.45 Dr.
7 TS/029543/2024 06-12-2024 REP. BY ITS PARTNER SMT. GUNTUPALLI KRISHNA VENI 92.44 1377.01 Dr.
8 006908/BP/HMDA/1642/SKP/2024 10-12-2024 MISS.A. LAVANYA D/O. SRI. A. RADHA KRISHNA 17.91 1359.1 Dr.
9 TS/029561/2024 12-12-2024 V. VENKATA RAMI REDDY 167.43 1191.67 Dr.
10 003995/OC/HMDA/0837/SKP/2024 11-12-2024 MR. MOHD KAFEEL AHMED 12.54 1179.13 Dr.
11 012093/BP/HMDA/3219/MED/2024 02-01-2025 1) SRI . RANGINENI SRINIVASA RAO AND OTHERS 28.67 1150.46 Dr.
12 TS/029529/2024 02-01-2025 D.A.CUM.G.P.A.HOLDER:1.SRI . S.S.RAJ KUMAR VARMA S/o . LATE SAMANATHAPUDI BHUPAL RAJU 14.19 1136.27 Dr.
13 013080/BP/HMDA/3529/SKP/2024 02-01-2025 S/O. SRI. THOTA VENKATA BASAVA PURNA KUTUMBA RAO AND OTHER 31.05 1105.22 Dr.
14 013073/GHMC/6005/KHB1/2024-OC 07-01-2025 Sri. T. Purushotham Reddy 37.9 1067.32 Dr.
15 012092/BP/HMDA/3218/MED/2024 08-01-2025 1) SRI . RANGINENI SRINIVASA RAO AND OTHERS 36.26 1031.06 Dr.
16 012098/BP/HMDA/3222/MED/2024 08-01-2025 1) SRI . RANGINENI SRINIVASA RAO AND OTHERS 28.67 1002.39 Dr.
17 013202/GHMC/6063/KPL2/2024-BP 10-01-2025 Represented by Proprietor SRI. P. SRINIVASA REDDY S/o. SRI. P. VENKATESWARA REDDY 206.05 796.34 Dr.
18 014094/GHMC/6453/LBN2/2024-BP 17-01-2025 1.PALLA JAIPAL REDDY 2.MANICKAM HEMAVATHI ABINANDHIKA CONSTRUCTIONS PRIVATE LIMITED REPRESENTED BY ITS DIRECTORS 1.NAGIREDDY LINGA REDDY 2.YAKAIAH RENDEDLA 121.76 674.58 Dr.
19 014434/GHMC/6602/CHR2/2024-BP 18-01-2025 1). Mr.SYED ILYAS and 2). Mr.SYED YASEEN 99.17 575.41 Dr.
20 000221/BP/HMDA/0060/GHT/2025 23-01-2025 RAMESH DASARI AND OTHERS 77 498.41 Dr.
21 014043/OC/HMDA/3828/SKP/2024 27-02-2025 SRI.KOTA SRIMANNARAYANA S/O SRI.VENKATESHWARLU G.P.A. HOLDER M/S HIGHVISION CONSTRUCTIONS REP BY SRI.P.A.MURTHY S/O SRI.SOMA RAJU 1.49 496.92 Dr.
22 009611/BP/HMDA/2482/MED/2024 09-04-2025 Venkateswara Constructions 276.17 220.75 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
1 08-10-2024 TS/025270/2024 W/o. Sri. CH. MURALI KRISHNA AND 3 OHERS 62.48 UTILIZED
2 05-11-2024 TS/027213/2024 KUM.B. HARITHA 124 UTILIZED
3 09-11-2024 TS/027158/2024 K. SURENDRA MOHAN 34.25 UTILIZED