GREATER HYDERABAD MUNICIPAL CORPORATION

Ledger Statement



Holder Name : CHAGANTI SIVA KOTI REDDY Issue Date : 13-06-2024
TDR Certificate Number : 03273/TDR/2024 :
Market Value : 20300 (INR) Balance at Issue (Sq.Yd) : 3528
Balance as on 23/04/2025 (Sq.Yd) : 1097.54 In-Process Area as on 23/04/2025 (Sq.Yd) : 697.6

Issued Details

S.No Transaction Number Transaction Date TDR Holder Name Issued Area (Sq.Yd.) Balance Area (Sq.Yd.) Credit/Debit
1 34816 14-06-2024 CHAGANTI SIVA KOTI REDDY 3528 3528 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 009189/GHMC/4268/KPL2/2024-BP 19-09-2024 GODUGU BALA KRISHNA S/O. LATE. GODUGU BALAIAH AND SRI. INDLA PANDU 73.7 3454.3 Dr.
2 009173/GHMC/4265/KPL2/2024-BP 08-10-2024 1.SRI.PILLA SRINIVASA RAO S/O.LATE PILLA APPALA NARASIMHAM 2.SMT.P.V.S.VANI 165.3 3289 Dr.
3 009511/GHMC/4409/LBN2/2024-BP 08-10-2024 S. SHOBA 139.7 3149.3 Dr.
4 009062/GHMC/4213/LBN2/2024-BP 03-10-2024 VANAMA MANIDEEP AND THREE OTHERS 91.7 3057.6 Dr.
5 006417/GHMC/3056/KPL2/2024-OC 15-10-2024 M/s.TULASI CONSTRUCTIONS Rep. by its Partner Sri. BODDU RAVI SHANKAR RAO 50.7 3006.9 Dr.
6 009283/BP/HMDA/2373/SMD/2024 01-10-2024 121.75 2885.15 Dr.
7 009037/BP/HMDA/2297/GHT/2024 29-10-2024 PARIPATI SHOBHA RANI 84.6 2800.55 Dr.
8 009580/BP/HMDA/2472/SKP/2024 05-11-2024 KANKANALA RAVINDER 115.1 2685.45 Dr.
9 009825/BP/HMDA/2546/SKP/2024 07-11-2024 MR. BANDUBAI MOHAMMAD RAFI. S/O. B. ALLABAKASH. GPA HOLDER 76.6 2608.85 Dr.
10 009664/GHMC/4475/LBN2/2024-BP 04-11-2024 S/O.SRI. SADE SURYANARAYANA 281.5 2327.35 Dr.
11 009343/GHMC/4334/SLP2/2024-BP 13-11-2024 RAMA KRISHNA KARWANA VENKATESHWAR 147 2180.35 Dr.
12 010687/GHMC/4936/SLP2/2024-OC 21-11-2024 REP BY HER DAGPA HOLDER M/S SAI MANASWI INFRA. REP BY ITS MANAGING PARTNERS 1. Sri RAMISETTY VENKANNA. 2. Smt. YASHODA RAMISETTYI 34.05 2146.3 Dr.
13 010195/GHMC/4700/LBN2/2024-BP 02-12-2024 2. SRI. MANDALA RAGHUNATH 161.95 1984.35 Dr.
14 009393/GHMC/4359/LBN2/2024-BP 03-11-2024 1.SMT.PUSHPA KOTHARI. 2.SRI. RAJ KUMAR KOTHARI. REP.BY.D.A.G.P.A.HOLDERS.M/s. PUSHKAR HOMES. 1. SRI.NITIN RANKA. 2. SRI.SUNIL BANSALI. 207.7 1776.65 Dr.
15 014007/GHMC/6412/LBN2/2024-OC 18-01-2025 B. NARSIMHA 23.53 1753.12 Dr.
16 012224/BP/HMDA/3268/SMD/2024 09-01-2025 W/O. MANSANI KRISHNA KISHORE 61.9 1691.22 Dr.
17 014483/GHMC/6635/LBN2/2024-OC 21-01-2025 DEEPAK VYAS 32.15 1659.07 Dr.
18 014487/GHMC/6637/LBN2/2024-OC 21-01-2025 VAADYALA SUNITHA AND OTHERS 23.05 1636.02 Dr.
19 009432/BP/HMDA/2420/MED/2024 23-01-2025 REP. BY AVULA PRAVEEN KUMAR 36.1 1599.92 Dr.
20 009433/BP/HMDA/2421/MED/2024 23-01-2025 REP. BY AVULA PRAVEEN KUMAR 36.1 1563.82 Dr.
21 009609/GHMC/4444/LBN2/2024-BP 06-11-2024 1. SRI. E. SRINIVAS. 2. SMT. E. SUJATHA. 157 1406.82 Dr.
22 013679/GHMC/6262/LBN2/2024-BP 18-12-2024 1.SRI. K. SESHAGOPAL. 2.SRI. K. PHANEENDRA. 3. SRI. K. NAGA SRINIVAS. 243.5 1163.32 Dr.
23 002663/GHMC/1154/KPL2/2025-OC 28-03-2025 1.SRI.KUNCHALA VEERAIAH2.SRI. KUNCHALA VENKATA RAO3.SRI.KUNCHALA SRINU YANADI 4.SRI. KUNCHALA ANKAMMA RAO 65.77 1097.55 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 23-11-2024 TS/029049/2024 Mrs.Meher Banu 138.92 UTILIZED
2 18-01-2025 013934/GHMC/6383/LBN2/2024-BP PRIYA INFRA 190 UTILIZED
3 31-01-2025 013196/GHMC/6059/KPL2/2024-BP Rep By Dagpa Holder: 1). Sri. Nikhil Panjala S/o.P.Yella Goud 2). A. M/s. Abhay Infra a Partnership Firm Rep by its Partners 1). Sri. P.Sai Krishna S/o.Sri.P.Babu Rao 2). Sri. G. Siva Rama Krishna S/o.Sri.Subhramaneswara Rao B). Sri.P.Babu Rao 166.1 UTILIZED
4 07-04-2025 004269/BP/HMDA/1291/GHT/2025 KALINADHABHOTLA BRAHMANANDAM 137.58 UTILIZED
5 17-04-2025 ac51d110-07a6-43ec-8a31-59097af27c3b CHIRUMANI MALLA REDDY 65 UTILIZED