GREATER HYDERABAD MUNICIPAL CORPORATION

Ledger Statement



Holder Name : Smt. Suneethi Kadire Reddy Issue Date : 25-06-2019
TDR Certificate Number : 00259/TDR/2020 :
Market Value : 30000 (INR) Balance at Issue (Sq.Yd) : 3762.96
Balance as on 22/04/2025 (Sq.Yd) : 0.15 In-Process Area as on 22/04/2025 (Sq.Yd) : 0

Issued Details

S.No Transaction Number Transaction Date TDR Holder Name Issued Area (Sq.Yd.) Balance Area (Sq.Yd.) Credit/Debit
1 806 06-08-2020 Smt. Suneethi Kadire Reddy 3762.96 3762.96 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 24211 29-01-2022 SR BUILDERS REP BY SRUJANA SAMBARI 100 3447.23 Dr.
2 29538 29-05-2023 K Venkatesh 900 977.4 Dr.
3 30903 13-09-2023 Barla Sudhakar Reddy 59.4 130.96 Dr.
4 31045 26-09-2023 Gopavaram Nagendra Prasada Reddy 130.82 0.14 Dr.

Utilization Details

S.No Permanent File Number Transaction Date TDR Holder Name Utilized Area (Sq.Yd.) Balance Area (Sq.Yd.) Credit/Debit
1 004949/GHMC/2702/KPL2/2021-BP 05-01-2022 1). SRI. ABDHESH KUMAR . 2). SRI. K. HARISH REDDY . 3). SRI. SIDDAPUREDDY CHANDRA SEKHAR . 4). SMT. SABITA JHA . 43.73 3719.23 Dr.
2 000575/GHMC/0292/KHB2/2022-BP 25-01-2022 DASU SURYANARAYANA 172 3547.23 Dr.
3 005597/GHMC/3019/CHR2/2021-BP 28-01-2022 SANJEEVI GAJAPATHI RAMACHANDRA RAO 103 3344.23 Dr.
4 001654/GHMC/0854/KHB2/2022-BP 15-04-2022 POTHUKUCHI SRINIVAS 201 3143.23 Dr.
5 004631/GHMC/2340/KPL2/2022-BP 13-05-2022 MADHAVARAM SOBHA 50 3093.23 Dr.
6 008138/GHMC/4004/SEC2/2022-BP 22-10-2022 NAND KUMAR 218 2875.23 Dr.
7 002096/GHMC/1039/SLP2/2023-OC 04-04-2023 KRISHNA REDDY DURGEMPUDI & OTHER 38.03 2837.2 Dr.
8 013359/GHMC/6545/SLP2/2022-OC 04-04-2023 N venkatramiaya 21.08 2816.12 Dr.
9 TS/005479/2023 19-04-2023 MAHANKALI ARAVIND 97.1 2719.02 Dr.
10 03817/GHMC/1888/SLP2/2023-OC 20-04-2023 coherent infrastructure solution limited rep by.1khaja basha mohiuddin2.Touseef Ahmed syed 37.7 2681.32 Dr.
11 TS/007313/2023 28-04-2023 VEERA VENKATA SATYA NARAYANA NAGULAPALLI 141.53 2539.79 Dr.
12 TS/007344/2023 05-05-2023 KIRAN PUTREDDY 105.4 2434.39 Dr.
13 TS/006664/2023 06-05-2023 KEDARI RAIANARSU MANTHANWAR 66 2368.39 Dr.
14 TS/007953/2023 12-05-2023 M. GOVINDA RAJULU S/O. SRI. M. SATYANARAYANA REPRESENTED BY GPA HOLDER SRI. MEDURI GOPI KIRAN 77.3 2291.09 Dr.
15 004881/GHMC/2445/KPL2/2023-OC 15-05-2023 L Venkat rao and others 21.2 2269.89 Dr.
16 TS/008918/2023 18-05-2023 1).SRI. ANNRAJ JAIN 2).SMT.URMILA JAIN 79.35 2190.54 Dr.
17 TS/008782/2023 19-05-2023 Represented by its partners: 1) . SRI. PRATTIPATI SURESH 145.19 2045.35 Dr.
18 TS/009257/2023 20-05-2023 JOGINIPELLY RAJESHWAR RAO 38.85 2006.5 Dr.
19 TS/008051/2023 22-05-2023 SRI.SHRAVAN KASAM 129.1 1877.4 Dr.
20 005106/GHMC/2546/LBN2/2023-BP 28-05-2023 AND OTHER 40.95 936.45 Dr.
21 TS/008680/2023 02-06-2023 MARUTI DEVELOPERS 156.67 779.78 Dr.
22 TS/008706/2023 06-06-2023 D.MUDDU KRISHNA 17.73 762.05 Dr.
23 005108/GHMC/2547/SEC2/2023-BP 20-05-2023 PANDEY MADAN MOHAN ALIAS MADAN MOHAN PANDEY 240.26 521.79 Dr.
24 TS/008787/2023 19-06-2023 Rep by its managing partner : SRI.PULI CHANDRA RAO . 75.87 445.92 Dr.
25 TS/010142/2023 17-06-2023 SRI VANAMALI INFRA DEVELOPERS 72.977 372.94 Dr.
26 005760/GHMC/2862/SEC1/2023-OC 23-06-2023 SHIVAPRA CRANES PRIVATE LIMITED PREMKUMAR KAPOOR SUBASH GUPTA SUNIL SURAF 54.33 318.61 Dr.
27 005697/BP/HMDA/1225/GHT/2023 18-07-2023 C.RAJI REDDY 89.25 229.36 Dr.
28 008384/GHMC/4150/LBN2/2023-BP 01-09-2023 GUMMI NARSIMHA REDDY AND G. GEETHA REDDY 39 190.36 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