GREATER HYDERABAD MUNICIPAL CORPORATION

Ledger Statement



Holder Name : Smt.Maroju Suneetha Issue Date : 03-09-2023
TDR Certificate Number : 02900/TDR/2023 :
Market Value : 20300 (INR) Balance at Issue (Sq.Yd) : 2860
Balance as on 23/04/2025 (Sq.Yd) : 39.74 In-Process Area as on 23/04/2025 (Sq.Yd) : 37

Issued Details

S.No Transaction Number Transaction Date TDR Holder Name Issued Area (Sq.Yd.) Balance Area (Sq.Yd.) Credit/Debit
1 31473 03-09-2023 Smt.Maroju Suneetha 2860 2860 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 011137/GHMC/5475/LBN2/2023-OC 17-11-2023 K. VENKATESHWAR REDDY AND 3 OTHERS 8.9 2851.1 Dr.
2 012061/GHMC/5954/KPL2/2023-OC 22-11-2023 MURARISHETTI PAVANI AND GAYAM VENKAT REDDY 7.24 2843.86 Dr.
3 012781/GHMC/6288/KPL2/2023-BP 06-12-2023 1). Smt. PADMA DIVAKARUNI. HER GPA HOLDER Smt. POPURI VANADURGA. 2). Smt. DIVAKARUNI VANADURGA. 258 2585.86 Dr.
4 TS/021162/2023 06-12-2023 DEVISETTY KRISHNA CHAITANYA & MOGANTI GOWTHAMI 273.6 2312.26 Dr.
5 TS/021255/2023 11-12-2023 KARLAPUDI KRISHNAVENI. 264.7 2047.56 Dr.
6 TS/021044/2023 15-12-2023 D. VIJAYA BHASKAR AND P. SLEEVA REDDI 205.4 1842.16 Dr.
7 012296/GHMC/6067/SLP2/2023-OC 18-12-2023 SAILAJA VELUVALI. 149.5 1692.66 Dr.
8 012880/GHMC/6335/LBN2/2023-OC 28-12-2023 B SANTOSH KUMAR 30.7 1661.96 Dr.
9 012820/GHMC/6312/LBN2/2023-OC 28-12-2023 CHERIPALLY SAI KRISHNA AND OTHERS 15.4 1646.56 Dr.
10 004763/GHMC/2390/CHR2/2023-OC 30-12-2023 M/s. SAI RAM CONSTRUCTIONS Rep. BY ITS MANAGING PARTNER Mrs. KARANAM NISHITHA RAO 17.45 1629.11 Dr.
11 013436/GHMC/6605/KPL2/2023-BP 20-12-2023 N. VENU 122.6 1506.51 Dr.
12 012848/GHMC/6323/LBN2/2023-BP 01-01-2024 SURESH BUDDHARAMU 60.7 1445.81 Dr.
13 011747/GHMC/5800/KPL2/2023-OC 03-01-2024 GOTTIMUKKALA BHASKAR RAO 97.85 1347.96 Dr.
14 012510/GHMC/6161/LBN2/2023-OC 06-01-2024 SHIGA VENKATAIAH AND OTHERS 13.41 1334.55 Dr.
15 013308/GHMC/6540/SLP2/2023-BP 07-01-2024 Represented by partners 1. JANGAM SRISHYLAM 2. NAGESWARA RAO KELLA 3. RAGHU RAM THUMMALASETTY 277.55 1057 Dr.
16 TS/022384/2023 23-12-2023 PASUPULATI ASHOK KUMAR 68.75 988.25 Dr.
17 014040/GHMC/6892/LBN2/2023-OC 11-01-2024 HS DEVELOPERS 22.66 965.59 Dr.
18 TS/021877/2023 13-01-2024 YEKAMBARAM SRINIVASULU 141.2 824.39 Dr.
19 TS/000436/2024 29-01-2024 VIPRA BUILDERS & DEVELOPERS Rep by managing partner SRI. BOMMA VENKATA SWARNA KUMAR REDDY 121 703.39 Dr.
20 TS/000090/2024 02-02-2024 BOMMA SUJANA 124.65 578.74 Dr.
21 013574/GHMC/6667/KPL2/2023-BP 13-03-2024 YECHURI BRAHMAIAH 206.85 371.89 Dr.
22 001677/GHMC/0808/KPL2/2024-BP 22-03-2024 SABBINENI SAI RAM 118.28 253.61 Dr.
23 001956/GHMC/0928/KPL2/2024-BP 23-04-2024 MADIREDDY SHYAM REDDY AND 4 OTHERS 134.65 118.96 Dr.
24 000714/BP/HMDA/0168/SKP/2024 06-06-2024 K. RAMAKRISHNA REDDY IT'S DAGPA HOLDER M/S. SLN BUILDERS 38 80.96 Dr.
25 010302/GHMC/5105/SLP1/2023-BP 23-03-2024 SRI. G. SANDEEP AND 1 OTHERS 22.12 58.84 Dr.
26 005924/GHMC/2846/KPL2/2024-OC 12-09-2024 Sri THE NAMO INFRA AND DEVELOPERS REP BY ITS PARTNERS: 1. SRI. KAMAL CHAND LODHA 2. SRI. PRATIK JAIN S/o MANGAL CHAND LODHA 17.1 41.74 Dr.
27 TS/022548/2024 14-02-2025 Rupa Rani and others 2 39.74 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 25-01-2024 000716/BP/HMDA/0169/SKP/2024 IT'S DAGPA HOLDER M/S. SLN BUILDERS 37 UTILIZED