GREATER HYDERABAD MUNICIPAL CORPORATION

Ledger Statement



Holder Name : B Sarojamma Issue Date : 18-11-2023
TDR Certificate Number : 02677/TDR/2023 :
Market Value : 26700 (INR) Balance at Issue (Sq.Yd) : 4114
Balance as on 23/04/2025 (Sq.Yd) : 166.06 In-Process Area as on 23/04/2025 (Sq.Yd) : 82.7

Issued Details

S.No Transaction Number Transaction Date TDR Holder Name Issued Area (Sq.Yd.) Balance Area (Sq.Yd.) Credit/Debit
1 31676 18-11-2023 B Sarojamma 4114 4114 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 011118/GHMC/5468/LBN2/2023-OC 22-11-2023 BOORA SRINIVASA RAMANUJAN 33.54 4080.46 Dr.
2 012028/GHMC/5934/LBN2/2023-OC 25-11-2023 UMA SHANKAR REDDY 6.81 4073.65 Dr.
3 012192/GHMC/6017/LBN2/2023-OC 25-11-2023 SRI. VASA GANGADHAR AND SHEELA RAVIKUMAR 6.13 4067.52 Dr.
4 012151/GHMC/6001/SLP2/2023-OC 24-11-2023 CHINA MALLAREDDY DAREDDY 65.83 4001.69 Dr.
5 011468/GHMC/5652/LBN2/2023-OC 08-12-2023 2. SRI. GANGILI SUDHAKAR REP. BY ITS D.A.G.P.A. HOLDER: M/S. SRI JAGANNADHAM BUILDERS 27.27 3974.42 Dr.
6 TS/021519/2023 11-12-2023 B.Ramana Reddy 189.6 3757.55 Dr.
7 TS/021087/2023 06-12-2023 MAHAJAN KAVITHA 40.7 3716.85 Dr.
8 012418/GHMC/6120/LBN2/2023-OC 11-12-2023 1. ANNAPUREDDY AGI REDDY and 2. SMT. ANNAPUREDDY HARITHA S/o 1. A. EASHWAR REDDY and 2. ANNAPUREDDY SURENDER REDDY 15.48 3701.37 Dr.
9 007315/GHMC/3638/SLP1/2023-OC 13-12-2023 B. SRINIVAS RAO & OTHERS 586 3115.37 Dr.
10 TS/021491/2023 13-12-2023 REP. BY RENUKUNTA SHYAMALA DEVI 65.35 3050.02 Dr.
11 013250/GHMC/6513/LBN2/2023-BP 31-12-2023 SRI. BOINAPALLY NARESH 54 2996.02 Dr.
12 TS/021516/2023 28-12-2023 DAGPA HOLDER.Sri. ABBURI CHANDRA SEKHARA RAO. 156.15 2839.87 Dr.
13 013488/GHMC/6633/LBN2/2023-BP 01-01-2024 BOREDDY LAXMI 119.55 2720.32 Dr.
14 TS/023128/2023 07-01-2024 2. Smt. CHERUKURI LATHA ALIAS ANNE LATA 331.7 2388.62 Dr.
15 TS/023140/2023 12-01-2024 POLICE MANOJ KUMAR REDDY 89 2299.62 Dr.
16 013397/GHMC/6581/LBN2/2023-OC 22-01-2024 1. SRI. GOWRISHETTI GANGADHAR RAMAIAH. 22.73 2276.89 Dr.
17 013247/GHMC/6511/SLP2/2023-BP 18-12-2023 V. L. INFRAPROJECTS LIMITED Represented by its Managing Director. Shri. RAJAGOPAL REDDY ANNAM REDDY 155.55 2121.34 Dr.
18 TS/021943/2023 24-01-2024 REP. BY ITS MANAGING PARTNER: SRI. TANNERU RAGHAVULU 107 2014.34 Dr.
19 000789/GHMC/0355/SLP2/2024-BP 17-02-2024 1. SRI YALAVARTHI SUDHIR BABU S/O LATE SRI RAMACHANDRAIAH 2. SRI AREKATLA SURESH 148.01 1866.33 Dr.
20 013974/GHMC/6861/CHR2/2023-BP 15-02-2024 MOHAMMED GHOUSEUDDIN 247.85 1618.48 Dr.
21 TS/021602/2023 20-02-2024 RUDRANGI RAMESH AND OTHERS 191.9 1426.58 Dr.
22 013251/GHMC/6514/LBN2/2023-BP 31-12-2023 G. URMILA 127 1299.58 Dr.
23 001667/GHMC/0805/LBN2/2024-BP 19-03-2024 2. VAMSHI KUMAR AMUDAPURAM 231.25 1068.33 Dr.
24 002319/GHMC/1108/LBN2/2024-OC 22-03-2024 Sri ARJUN SINGH S/o RANVIR SINGH 12.09 1056.24 Dr.
25 TS/007469/2024 23-03-2024 RAJASEKHARA REDDY MOOLI. 157.6 898.64 Dr.
26 TS/020555/2023 20-02-2024 BATCHU NIRMALA 2. SRI.BATCHU BADARI NARAYANA PRASAD 97.8 800.84 Dr.
27 TS/005786/2024 30-03-2024 Sri.KORUKANTI VENKATESHWAR RAO AND OTHERS 79.7 721.14 Dr.
28 001644/GHMC/0797/LBN2/2024-BP 19-03-2024 S/O. LATE. SREEGIRI GOVINDA RAO 141.85 579.29 Dr.
29 000276/BP/HMDA/0060/SMD/2024 17-05-2024 TALISETTI AVYAKTHA 89.7 489.59 Dr.
30 005146/GHMC/2494/SLP2/2024-OC 03-06-2024 RAKESH KONDI AND NIROSHITA MADANALA 17.62 471.97 Dr.
31 004125/GHMC/2002/KPL2/2024-OC 05-06-2024 POTHUGUNTA LAKSHMAIAH 4.05 467.92 Dr.
32 004124/GHMC/2001/KPL2/2024-OC 05-06-2024 1 SRI NEVURI KAMALAKAR REDDY 6.62 461.3 Dr.
33 005473/GHMC/2641/LBN2/2024-OC 13-06-2024 SUDHA ARCOT 14.65 446.65 Dr.
34 005474/GHMC/2642/LBN2/2024-OC 14-06-2024 TIYYAGURA MADHAVI LATHA 11.77 462.15 Dr.
35 002084/GHMC/0997/CHR2/2024-OC 20-06-2024 MUKESH KUMAR GANERIWAL PUSHKARLAL AGARWAL HUF REP.BY ITS KARTA PUSHKARLAL AGARWAL NIGAM MITTAL PANKAJ MITTAL 11.18 450.97 Dr.
36 014039/BP/HMDA/3146/GHT/2023 08-07-2024 JETHARAM CHOUDHARY 163.2 287.77 Dr.
37 013571/BP/HMDA/3027/SKP/2023 20-09-2024 ii) Sri. P. KHAJA MABU 97.8 189.97 Dr.
38 012594/OC/HMDA/3396/GHT/2024 29-01-2025 S/O. SRI.J.YADAVA REDDY 23.92 166.05 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 04-12-2023 013348/GHMC/6560/KPL2/2023-BP R. BHASKARA RAO AND OTHERS 82.7 UTILIZED