GREATER HYDERABAD MUNICIPAL CORPORATION

Ledger Statement



Holder Name : B. Mahender Reddy Issue Date : 18-08-2022
TDR Certificate Number : 01997/TDR/2022 :
Market Value : 37400 (INR) Balance at Issue (Sq.Yd) : 13552
Balance as on 27/04/2025 (Sq.Yd) : 40.73 In-Process Area as on 27/04/2025 (Sq.Yd) : 36.32

Issued Details

S.No Transaction Number Transaction Date TDR Holder Name Issued Area (Sq.Yd.) Balance Area (Sq.Yd.) Credit/Debit
1 26401 19-08-2022 B. Mahender Reddy 13552 13552 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 26673 27-09-2022 Gaddam Veeranna 3388 10164 Dr.
2 27281 24-11-2022 Buttamgari Ravinder Reddy 3388 6776 Dr.
3 27284 24-11-2022 Buttamgari Dashender Reddy 3388 3388 Dr.

Utilization Details

S.No Permanent File Number Transaction Date TDR Holder Name Utilized Area (Sq.Yd.) Balance Area (Sq.Yd.) Credit/Debit
1 012243/BP/HMDA/2544/GHT/2022 09-01-2023 B. SRINIVASA MURTHY 27.92 3360.08 Dr.
2 012240/BP/HMDA/2543/GHT/2022 09-01-2023 Dr. V.N.V.K.SASTRY 27.92 3332.16 Dr.
3 001887/GHMC/0937/LBN2/2023-BP 09-03-2023 RAMPALLY NARSIMHA 80 3252.16 Dr.
4 003165/GHMC/1557/CHR2/2023-OC 11-04-2023 MD. JAWEEDUDDIN KHAN & OTHERS 79.1 3173.06 Dr.
5 002662/GHMC/1303/LBN2/2023-BP 10-04-2023 2.SRI. D.R. RAMAKRISHNA GUPTA 125 3048.06 Dr.
6 003532/GHMC/1734/CHR2/2023-BP 17-04-2023 Malik Khaja Farhatulla 40.2 3007.86 Dr.
7 004282/GHMC/2136/KPL2/2023-BP 17-05-2023 1 Smt V PRIYANKA 2 MANIKONDA ASHOK KUMAR 3 JOGINIPALLY HARENDER RAO 4 Smt P RAJITHA 5 P SRIKANTH RAO 69.21 2938.65 Dr.
8 004670/GHMC/2345/LBN2/2023-OC 22-06-2023 SHAIK AHMED & OTHERS 19.8 2918.85 Dr.
9 TS/011872/2023 30-06-2023 SAI KUMAR THATI 109 2809.85 Dr.
10 006630/GHMC/3285/LBN2/2023-BP 08-07-2023 Tirumala Srikanth and 3 Others 106.8 2703.05 Dr.
11 TS/011402/2023 08-07-2023 GANTA SHIVA PRASAD REDDY 51.74 2651.31 Dr.
12 007075/BP/HMDA/1534/GHT/2023 18-07-2023 S/O. SRI.J.YADAVA REDDY 95.12 2556.19 Dr.
13 006903/GHMC/3425/LBN2/2023-BP 16-07-2023 SUDHARANI SREERAMA 100.87 2455.32 Dr.
14 TS/012779/2023 19-07-2023 NEKKANTI NAGA MONISHA 116.06 2339.26 Dr.
15 006962/GHMC/3461/LBN2/2023-BP 27-07-2023 HARIKA CONSTRUCTIONS 60.21 2279.05 Dr.
16 TS/012931/2023 28-07-2023 1.VANTALA RAJU 2. VANTALA NARSIMHA 83 2196.05 Dr.
17 007395/GHMC/3675/LBN2/2023-BP 01-08-2023 KOTTA ROJA 108 2088.05 Dr.
18 008584/GHMC/4251/SLP2/2023-BP 14-08-2023 REPRESENTED BY ITS MANAGING PARTNER:- YARAMASU KOTESWARA RAO 96.02 1992.03 Dr.
19 007859/GHMC/3904/LBN2/2023-BP 21-08-2023 2. G. SRINIVASARAGHU 124 1868.03 Dr.
20 061447/SKP/R1/U6/HMDA/04072023 05-09-2023 Sri Bandaru Pavan Kumar, Sri Deva Chandra Raju Malla & Sri Tummala Balakrishna Chowdary 42 1826.03 Dr.
21 TS/015413/2023 30-08-2023 TELUGU SURENDER 115.65 1710.38 Dr.
22 007769/GHMC/3861/SLP2/2023-OC 15-09-2023 D. Chinnabba 20 1690.38 Dr.
23 008050/GHMC/3988/SLP2/2023-OC 19-09-2023 BANKURU SYAMALA RAO AND OTHERS 55.41 1634.97 Dr.
24 000663/GHMC/0310/LBN2/2023-OC 25-09-2023 VATTI JANAIAH AND OTHERS 16.9 1618.07 Dr.
25 TS/016280/2023 24-09-2023 ONTERU RAJU 127.7 1490.37 Dr.
26 TS/014472/2023 14-08-2023 G. PRABHAKARA RAO 70 1420.37 Dr.
27 007852/GHMC/3898/LBN2/2023-BP 14-09-2023 2. SRI. PRAHLAD RAO. D.A.G.P.A. VISHNU CONSTRUCTIONS 41.55 1378.82 Dr.
28 TS/016282/2023 08-09-2023 REP BY. Smt. ANUPAMA UPPULURI. AND OTHER 115 1263.82 Dr.
29 008014/BP/HMDA/1749/MED/2023 22-09-2023 D.V.K.SAMBASIVA RAO AND ANOTHER 24.86 1238.96 Dr.
30 010149/GHMC/5036/LBN2/2023-BP 02-10-2023 2.DACHARLA SREENIVASULU 49.58 1189.38 Dr.
31 TS/016860/2023 28-09-2023 POREDDY UMAKANTHA REDDY 40.66 1148.72 Dr.
32 007357/BP/HMDA/1589/GHT/2023 05-10-2023 D. SHAKUNTALA 32.16 1116.56 Dr.
33 TS/017859/2023 13-10-2023 KONDAVEETI VARALAXMI 105.11 1011.45 Dr.
34 010642/BP/HMDA/2349/GHT/2023 21-10-2023 A.THIRUPATHI REDDY 61.91 949.54 Dr.
35 010912/BP/HMDA/2430/MED/2023 28-10-2023 BHIMESWARA CONSTRUCTIONS REP. BY. ITS PARTNER PALLAVI NAIDU 43.45 906.09 Dr.
36 010913/BP/HMDA/2431/MED/2023 28-10-2023 BHIMESWARA CONSTRUCTIONS REP. BY. ITS PARTNER PALLAVI NAIDU 46.18 859.91 Dr.
37 009640/GHMC/4779/LBN2/2023-BP 20-10-2023 Rep By Its Managing Partner. Sri. P. MURALI KRISHNA 40.8 819.11 Dr.
38 010767/GHMC/5302/LBN2/2023-OC 06-11-2023 SONY CONSTRUCTIONS 18.16 800.95 Dr.
39 011558/GHMC/5692/LBN2/2023-BP 19-11-2023 AMMAGARI SRIRAMULU 149.26 651.69 Dr.
40 TS/018499/2023 19-11-2023 P VENKATA RAMANA 100.38 551.31 Dr.
41 009503/GHMC/4726/LBN2/2023-BP 08-11-2023 ATHAN RAMACHARY 32.69 518.62 Dr.
42 012124/BP/HMDA/2690/GHT/2023 07-12-2023 REP BY ITS 1) MANAGING PARTNER SRI. KOTA VENKATA REDDY S/o SRI. KOTA JAMALA REDDY 2) WORKING PARTNER : SRI. SREE HARI PRASAD REDDY BOMMAREDDY 29 489.62 Dr.
43 010503/BP/HMDA/2309/SKP/2023 07-12-2023 KAMMA PRASAD . 209.17 280.45 Dr.
44 013426/GHMC/6599/SLP2/2023-BP 02-02-2024 HARISH T.V.N AND SWAPNA T 140.64 139.81 Dr.
45 013013/GHMC/6400/LBN2/2023-OC 07-02-2024 PAGIDIMARRY KIRAN KUMAR AND OTHERS 3.2 136.61 Dr.
46 TS/000578/2024 19-03-2024 PALLELA YADAGIRI 95.88 40.73 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 26-10-2023 010767/GHMC/5302/LBN2/2023-OC SONY CONSTRUCTIONS 18.16 UTILIZED
2 26-10-2023 010767/GHMC/5302/LBN2/2023-OC SONY CONSTRUCTIONS 18.16 UTILIZED