₹18.5L
Total Budget Allocated
₹12.4L
Total Disbursed
₹4.2L
Pending Disbursement
₹1.9L
Budget Remaining
Report Preview — Expenses & Disbursement
Showing 1–8 of 189 results · 01 Apr – 14 Apr 2026
| App ID | Applicant | Scheme | Amount (₹) | Disbursement Date | Bank | Status |
|---|---|---|---|---|---|---|
| APP-2024-0041 | PS Priya Sharma |
BtG-W | ₹95,000 | 01 Jun 2026 | Bank of Maharashtra | Approved |
| APP-2024-0038 | LD Lakshmi Devi |
EDA-W | — | — | — | Revision Required |
| APP-2024-0035 | SP Sunita Patel |
BtG-W | ₹85,000 | 15 May 2026 | State Bank of India | Approved |
| APP-2024-0033 | RN Rekha Nair |
EDA-W | — | — | — | MOU Pending |
| APP-2024-0029 | DR Deepa Rao |
BtG-C | ₹72,000 | 01 Jun 2026 | Bank of Baroda | Approved |
| APP-2024-0027 | AV Anita Varma |
BtG-W | ₹95,000 | 01 Jun 2026 | HDFC Bank | Approved |
| APP-2024-0024 | MK Meena Kumari |
EDA-W | — | — | — | Pending |
| APP-2024-0021 | SG Swathi Gowda |
BtG-W | ₹85,000 | 15 May 2026 | Canara Bank | Approved |
Showing 1–8 of 189 results