GREATER HYDERABAD MUNICIPAL CORPORATION

Ledger Statement



Holder Name : Sri G.Satyanarayana Issue Date : 26-07-2022
TDR Certificate Number : 02902/TDR/2023 :
Market Value : 20300 (INR) Balance at Issue (Sq.Yd) : 3700
Balance as on 22/04/2025 (Sq.Yd) : 297.6 In-Process Area as on 22/04/2025 (Sq.Yd) : 270.55

Issued Details

S.No Transaction Number Transaction Date TDR Holder Name Issued Area (Sq.Yd.) Balance Area (Sq.Yd.) Credit/Debit
1 31475 03-09-2023 Sri G.Satyanarayana 3700 3700 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 011826/GHMC/5839/KPL2/2023-OC 03-11-2023 SRI SAI BUILDERS Rep by its Partners 1. SMT V SOWMYA 2 SMT V PADMA 22.3 3677.7 Dr.
2 011825/GHMC/5838/KPL2/2023-OC 03-11-2023 SRI SAI BUILDERS Rep by its Partners 1. SMT V SOWMYA 2 SMT V PADMA 20.16 3657.54 Dr.
3 011624/GHMC/5729/LBN2/2023-OC 06-11-2023 1.C. PALLAVI 2.K.SWARNALATHA REP BY ITS GPA HOLDER S ARUN KUMAR VARMA 29.63 3627.91 Dr.
4 011632/GHMC/5734/SLP2/2023-OC 04-11-2023 Smt Yasmin Zohra 82.26 3545.65 Dr.
5 011580/GHMC/5703/SLP2/2023-OC 12-11-2023 1. SMT. JANA NAGAMANI 2. SRI. JANA VENKATA SURESH 89.25 3456.4 Dr.
6 010367/GHMC/5139/LBN2/2023-OC 16-11-2023 MADDI VENENDER REDDY and OTHERS 31.4 3425 Dr.
7 011967/GHMC/5903/LBN2/2023-OC 16-11-2023 APPARI VARA LAKSHMI 22.15 3402.85 Dr.
8 011869/GHMC/5854/LBN2/2023-OC 16-11-2023 L. VIKAS KUMAR AND FOUR OTHERS 22.9 3379.95 Dr.
9 010751/GHMC/5297/LBN2/2023-OC 20-11-2023 SRI. J. LAXMAN S/o. J. RAMULU 9.2 3370.75 Dr.
10 012256/GHMC/6042/CHR2/2023-BP 19-11-2023 AMTUL BASEER 114.8 3255.95 Dr.
11 012295/BP/HMDA/2729/MED/2023 24-11-2023 NIRANJAN AGARWAL 63.85 3192.1 Dr.
12 010955/GHMC/5387/LBN2/2023-OC 25-11-2023 2. CHOUKULA BHASKAR AND 3. CHOUKULA PRAVEEN. 70.2 3121.9 Dr.
13 012382/GHMC/6102/KPL2/2023-BP 06-12-2023 YERRAMALLI MURALI KRISHNA 192.4 2929.5 Dr.
14 TS/020487/2023 08-12-2023 SRI. GOURISHETTY SATISH AND OTHERS 360 2569.5 Dr.
15 TS/020475/2023 08-12-2023 REP BY ITS PARTNERS SRI.GOURISHETTY SATISH AND OTHER 316 2253.5 Dr.
16 TS/020325/2023 13-12-2023 GORLE MANMADHA RAO AND OTHERS 83.8 2169.7 Dr.
17 012729/GHMC/6258/SLP2/2023-OC 21-12-2023 SMT.M. VASUNDHARA AND OTHER 32.5 2137.2 Dr.
18 TS/021042/2023 16-12-2023 MARUPADUGA AKHILA REDDY 353.5 1783.7 Dr.
19 TS/020265/2023 30-12-2023 NAGABANDI SATYAM. 198.8 1584.9 Dr.
20 012852/GHMC/6326/LBN2/2023-BP 16-01-2024 MANNE YADI REDDY. 209.1 1375.8 Dr.
21 013066/GHMC/6425/LBN2/2023-BP 31-12-2023 SHAIK KAREEMULLAH AND OTHER 95.85 1279.95 Dr.
22 011605/GHMC/5713/SLP1/2023-OC 19-02-2024 ADITYA KUMAR MUPPALA & OTHERS 37.41 1242.54 Dr.
23 TS/020836/2023 18-02-2024 1) LEGAL HEIR Miss.RAFIA AQUEEL 2) LATE.MOHD AQUEEL 242.18 1000.36 Dr.
24 002205/GHMC/1049/SLP2/2024-BP 27-03-2024 SATYANARAYANA MADDIPATI 353.45 646.91 Dr.
25 005191/GHMC/2514/LBN2/2024-OC 31-05-2024 Dr. ALLADI CHANDRA SHEKAR S/o ALLADI KRISHNA MURTHY 23.88 623.03 Dr.
26 006163/GHMC/2960/KPL2/2024-OC 27-07-2024 CHENNADI SRINIVAS REDDY. S/O.SRI CHENNADI MALLA REDDY 13.07 609.96 Dr.
27 TS/018245/2024 26-07-2024 JAIPAL REDDY PANNALA. 28.88 581.08 Dr.
28 010501/GHMC/4845/SEC2/2024-BP 26-11-2024 1) SMT. K.N.V. KIRAN MAI 2) SMT. M. KALPANA 134.3 446.78 Dr.
29 003082/BP/HMDA/0626/MED/2024 29-11-2024 DAGPA Represented by Mr.KARUMURU MOHAN REDDY 63.75 383.03 Dr.
30 001398/GHMC/0625/KPL2/2025-OC 21-03-2025 Rep.By.Its.Partners: 1).Sri.SARVEGARI INDRASENA REDDY & 2).Sri.NARRA PRAKASH. 8.25 374.78 Dr.
31 002094/GHMC/0911/SLP2/2025-OC 24-03-2025 SRI. K. AMARNATH S/O. SRI. NARAYANA RAO KALE REP BY DAGPA M/S. SREE MEGHA DEVELOPERS REP BY. ITS MANAGING PARTNERS 1.SRI. K. CHANDRA SEKHAR 2 .SRI. SRINIVASULU MAHANKALI 77.18 297.6 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 06-11-2023 TS/017253/2023 KAVYA PASUNURI 206.8 UTILIZED
2 19-03-2024 TS/009462/2024 DAGPA Represented By Mr.KARUMURU MOHAN REDDY and OTHER 63.75 UTILIZED