Annual Report 2020

Gowda Saraswath Samaj 1 Annual Report GOWDA SARASWATH SAMAJ® HYDERABAD No. 12-1-468/8 & 9, Sudhindra Nilaya, Road No.1, Madhura Nagar, GSI Post, Nagole, Hyderabad- 500 068. Phone (LL): 040-29803775 Email: [email protected] Website: www.gsbhyderabad.org FORTY THIRD (43rd) ANNUAL REPORT & STATEMENT OF ACCOUNTS FOR THE YEAR ENDING 31st MARCH 2020 Donations to GOWDA SARASWATH SAMAJ ® Hyderabad are exempted from Income Tax u/s 80G of Income Tax Act 1961 as per order of the Director of Income Tax (Exemptions), Hyderabad vide No. F.No. DIT(E) 80G/43/06/10-11 dated 16th November, 2010. Gowda Saraswath Samaj ® Hyderabad PAN No. AAATG3013F Donations can also be sent to the Samaj Bank Account in UNION BANK OF INDIA (Formerly Corporation Bank), Nagole, SB A/c No. 520101036080566, IFSC Code : CORP0001235.

Gowda Saraswath Samaj 2 Annual Report GOWDA SARASWATH SAMAJ® HYDERABAD No. 12-1-468/8 & 9, Sudhindra Nilaya, Road No.1, Madhura Nagar, GSI Post, Nagole, Hyderabad- 500 068. MANAGING COMMITTEE FOR THE YEAR 2018-20 Office Bearers Name Sri/Smt Phone No. (LL) Mobile No. 9849192966 Designation M. Harish Prabhu 24656989 9618572192 President 9000221189 Vice President B. Janardhan Kamath 27561511 9849298509 General Secretary 9581495854 Treasurer Jyothi Nayak 27893155 Joint Secretary N. Vasanth Pai 23325497 Niranjan Pai Committee Members Mobile No. 9052552588 Sl. No. Name Sri/Smt 9900235945 1. Shantharam Shenoy 9866136762 2. M. Manjunath Pai 9247557593 3. K Ramadas Nayak 9618959623 4. P. Yagnesh Kamath 9949077424 5. Poornima P. Prabhu 7382669812 6. Sandhya Prabhu 9866133185 7. Vijaya Hegde 8499964141 8. Savitha A Nayak 9743495979 9. M Srikanth Bhandarkar 10. Ganesh Prasad Gadiyar GSS Mahila Mandali Sub Committee Members Sl. No. Name Smt Designation Mobile No. 1. Rajani D. Prabhu President 9848921693 2. Asha K Nayak Vice President 9966871345 3. Vidya H Prabhu Secretary 9985302848 4. Veena J. Kamath Joint Secretary 9440876888 5. Premalatha Prabhu Treasurer 9959150635 6. Sheetal R Nayak Member 9502632949 7. Jaya U V Kini Member 8297382024 8. Prathima Shenoy Member 9347388337 9. Smita Vasanth Pai Member 9849291314 10. Kavana M Bhat Member 9182301467 11. Chandrakala Bhat Member 9985032448 Samaj Purohit Shri Mahesh Bhat, Mobile No.: 7799031152

Gowda Saraswath Samaj 3 Annual Report GOWDA SARASWATH SAMAJ® HYDERABAD No. 12-1-468/8 & 9, Sudhindra Nilaya, Road No.1, Madhura Nagar, GSI Post, Nagole, Hyderabad- 500 068. NOTICE Notice is hereby given that the Forty Third (43rd) Annual General Body Meeting (\"the Meeting\" or \"AGM\") of the Gowda Saraswath Samaj® Hyderabad (\"Samaj\") will be held through Online platform - Audio Visual Mode on Sunday, 20th September 2020 at 11.00 a.m. to transact the following business: 1. To adopt the minutes of the 42nd Annual General Body Meeting of Samaj held on 18.08.2019. 2. To receive and approve the Annual Report of the Samaj and Audited Statement of Accounts of the Samaj for the financial year ended 31st March, 2020. 3. To approve the following resolution unanimously passed by the Managing Committee on 27.07.2020. \"Resolved that, as the tenure of the present Managing Committee of the Samaj ends on this AGM date and in view of the continuing Covid -19 pandemic situations, it is decided to extend the term of Present Managing Committee for a further period of one year i.e. 2020-21 till the date of next AGM in 2021.\" 4. Any other business which is included in the agenda by the managing committee of which notice has been given by any member in writing at least seven days in advance for moving any resolution. 5. Any amendments to the bye laws or resolutions if any, proposed by the Managing Committee. 6. To appoint the Auditor with or without remuneration. 7. Any other matter with the permission of the Chair. All the members of the Samaj are requested to make it convenient to attend the meeting. Sd/- Sd/- Hyderabad M. Harish Prabhu Jyothi G K Nayak Date :27-07-2020 President General Secretary

Gowda Saraswath Samaj 4 Annual Report Notes : 1. Due to Outbreak of Covid 19 pandemic, keeping in mind Government directives as well as the safety of the Members of our Samaj, we shall be organising 43rd Annual General Meeting of the Samaj in virtual mode. 2. The Virtual Meeting Link of the AGM will be shared in the official Whatsapp group of the Samaj. 3. Members are requested to send their name, email id and mobile no. to the office bearers or any managing committee members confirming their participation in the AGM by 18th September, 2020 (5.00 pm IST). 4. Procedure to raise Questions / seek clarifications with respect to Annual Report at the ensuing AGM As the AGM is being conducted through Online Platform, for smooth conduct of AGM, members are encouraged to send their queries in advance mentioning their name, address, email id, and mobile number to [email protected]. Questions / queries received by the Samaj till 5.00 p.m. on Saturday, 18th September 2020 shall only be considered and responded during the AGM. Members who would like to express their views or ask questions during the AGM may pre-register themselves as a speaker by sending a request from their e-mail address mentioning their names, address, and mobile number at [email protected] between Thrusday, 17th September 2020 (9.00 a.m. IST) and Friday, 18th September 2020 (5.00 p.m. IST). The Samaj reserves the right to restrict the number of questions and number of speakers, depending on the availability of time for the AGM. 5. Members who need technical assistance before or during the AGM to access and participate in the Meeting may contact Smt Jyothi GK Nayak, General Secretary (Mobile No 9000221189) and/or Sri N. Vasanth Pai, Treasurer (Mobile No. 7893012200). 6. Members participating in the virtual meeting can register their approval or rejection of the business transacted at the AGM in the Chat box of the Online platform. If member doesn't register their approval or rejection as mentioned above, it will be considered as approved. Hyderabad Sd/- Sd/- Date :27-07-2020 M. Harish Prabhu Jyothi G K Nayak President General Secretary

Gowda Saraswath Samaj 5 Annual Report GOWDA SARASWATH SAMAJ® HYDERABAD Sudhindra Nilaya, Road No.1, Madhura Nagar, GSI Post, Nagole, Hyderabad - 500 068. PROGRAMMES DURING 2020-21 s Monthly Bhajans on Second Sunday of every month. s Ashada Ekadashi on 01.07.2020 Wednesday s Chudi Pooja on 02.08.2020, Sunday s Rigupakarma on 04.08.2020, Tuesday s Virtual Annual General Body Meeting on 20.09.2020, Sunday s Nagara Panchami on 20.12.2020, Sunday s Sri Ganesh Chaturthi on 15.02.2021, Monday s Sri Ganeshostsav Second Day on 16.02.2021, Tuesday s Sri Ganeshostsav and Visarjan on 17.02.2021, Wednesday s Durga Namaskar 21.02.2021, Sunday s Varamahalakshmi Vratha on 26.02.2021, Friday s Sri Krishna Janmashtami on 06.03.2021, Saturday s Sri Satyanarayana Pooja14.03.2021, Sunday NOTE : The above scheduled programme dates may change due to COVID - 19 Pandemic. All Samaj Bandhavas are requested to co-operate with the managing committee.

Gowda Saraswath Samaj 6 Annual Report GOWDA SARASWATH SAMAJ® HYDERABAD No. 12-1-468/8 & 9, Sudhindra Nilaya, Road No.1, Madhura Nagar, GSI Post, Nagole, Hyderabad- 500 068. ANNUAL REPORT The Managing Committee of the Samaj has great pleasure to place before the members the 43rd Annual Report of Samaj for the period 1st April 2019 to 31st March 2020 along with the Audited Annual Statement of Accounts for the same period. 1. Membership : As on 31st March 2020 the total membership of the Samaj is tabulated below : Membership As on Additions during Deletions during Total As on Type 31st Mar. 2019 the year the year 31st Mar. 2020 Patrons 84 2 - 86 Life 884 31 - 915 Ordinary - - - Total 968 33 1001 During the period under the report, the Samaj could enrol 2 Patron and 31 Life Members. The Managing Committee extends a warm welcome to all the new members and appeal to them to take keen interest in the activities of the Samaj and actively participate in all Samaj programmes. 2. Meetings of the Managing Committee Members: The Managing committee of the Samaj met 7(Seven) times during the period under the report and discussed various issues of Samaj and welfare activities. Following are the programmes held during 2019-20: 3. Ugadi Sammelan : Vikari Nama Samvatsara Ugadi Sammelan of our Samaj was held on 14th April 2019 which was attended by large number of Samaj Bhandavas. GSB Yuva Bhandavas performed \"GAJBAJ\" mini drama directed by PLB Creations. GSB Hyderabad performed \"ABHI THE REAL HERO\" a drama

Gowda Saraswath Samaj 7 Annual Report script and direction by Mr. M Manjunath Pai. Variety of Entertainment programme was performed by our SamajBhandavas with awesome dedication which was thoroughly appreciated by all. After Lunch Konkani Drama\"MASTER PLAN\"was performed by Shri Santhosh Shenoy & Team, Mangaluru. 4. Bhajan Program held at Bhagmandal by GSB Hyderabad: GSB Hyderabad organised Bhajan program at Bhagmandal on 6th May, 2019 in the presence of our Paramapoojaneeya HH Srimadh Samyameendra Thirtha Swamiji, Mathadipathi of Sri Kashi Math Samsthan, Varanashi. 5. Ashada Ekadashi Bhajan : Samaj celebrated Akhand Bhajan on 12th July, 2019 from 6.30 am to 6.30pm and was led by our President Shri M Harish Prabhu. Many Bhajana Mandalies participated in the program. 6. Sri Vara Mahalakshmi Pooja : The Sub Committee of the Samaj, GSS Mahila Mandali celebrated Sri Vara Mahalakshmi Vratha on 9th August, 2019. The pooja was performed by Pooja Yajamana Shri K Ramdas Nayak and Smt. Sheetal R Nayak. Samaj Bhandavas in large number participated in pooja and it was followed by Santharpana and Annadana. 7. Rigupakarma : The Samaj Bhandavas performed Upakarma rituals with homa and tharpana on 14th August, 2019 at Samaj Building\"Sudhindra Nilaya\" under the guidance of Shri Mahesh Bhat, Samaj Purohit. Many members have attended for Yejnopaveetha and Tarpana. 8. Sri Satyanarayana Pooja and Samuhika Tulasi cum Chudi Pooja & General Body Meeting: Sri Satyanarayana Pooja was performed on 18th August, 2019 at Samaj Building \"Sudhindra Nilaya\" and was performed by Pooja Yajamana Shri U Balachandra Pai and Smt. Radhika B Pai. The SamuhikaTulasi cum Chudi Pooja was performed by the Samaj Sumangalis under the guidance of Shri Mahesh Bhat. The General Body Meeting started at 11.30 AM and the annual audited accounts statements for the year ending 31-03-

Gowda Saraswath Samaj 8 Annual Report 2019 was read out and it was approved by the General Body unanimously. It was followed by Santharpana and Annadana. 9. Sri Krishna Janmastami : Sri Krishna Janmastami Pooja was performed by Samaj Bhandavas under the guidance of Shri Mahesh Bhat on 23rd August, 2019. 10. Sri Ganeshotsava : The annual Ganeshotsava was celebrated from 2nd September 2019 to 4th September 2019 at Samaj Building \"Sudhindra Nilaya\" at Nagole. The Vigraha was installed on Ganesh Chaturthi day i.e 2nd September, 2019 and all trikala poojas were performed. On the Second day, 3rd September 2019, apart from usual pooja's, a Bhajan was performed in the evening by Mahila Mandali. Samoohika Annadanam was arranged for all the 3 days. Large number of devotees attended the program. 11. Honouring Veterans of the Samaj (> 80 Years): The Samaj has set a tradition of honouring the veterans on attaining eighty years of age. This year Samaj honoured the following members on 3rd day of Ganeshotsava on 4th September, 2019. Sl. No. Name of the Member 1. Shri. Rathnakar Pai 2. Shri. N Vasudev Pai 3. Shri. A.S.Kamath 4. Shri. N.N.Bhandarkar 5. Shri. A.S.Nayak 6. Shri.Ratnakar - Wing commander 7. Smt.Nalini Pai 8. Smt.Shantha Prabhu 12. Awards to Meritorious Students : To encourage the Students to excel in their academics, every year, the Samaj awards scholarship to meritorious students. Toppers in SSC, PUC/ Intermediate, Graduation and Post-Graduation are awarded with prizes. The list of students awarded for their creditable performances in the year 2019 is attached.

Gowda Saraswath Samaj 9 Annual Report 13. Sri Durga Namaskar Pooja: Sub-Committee of the Samaj, GS Samaj Mahila Mandali organized Sri Durga Namaskar Pooja, on 6th October, 2019. The pooja was performed by Pooja Yajaman Shri Prashanth Prabhu and Smt. Poornima P Prabhu which was started at 4 pm and went on upto 9pm. Many devotees participated in the function. It was followed by Santharpana and Annadana 14. Bhajan at Kashi Math Kota: G S Samaj Bhajan Mandali from Hyderabad participated in Bhajan held at Kashi Math, Kota on 13th October, 2019 in the presence of our Paramapoojaneeya HH Srimadh Samyameendra Thirtha Swamiji, Mathadipathi of Sri Kashi Math Samsthan, Varanashi. 15. Deepavali Sammelan : Annual Deepavali Sammelan Programme was organized on 24th November, 2019 to offer an opportunity to our Samaj Bhandavas and their families to showcase their talents in the field of dance, fancy dress and variety entertainments. Samaj Bhandavas showcased variety of Cultural programs organized by cultural committee lead by Mrs. Sheetal R Nayak, Mrs. Smitha V Pai, Mrs. Jaya V Kini and Ms. Aditi G Nayak, was a big hit. Our Samaj arranged a Konkani Yakshagana namely \"NARAKASURA VADHE\" by Mrs. Kiran Pai & Team,Shimoga. Large number of members have participated in the program. 16. Book Release : During the Deepavali Sammelan \"STOTROPASANA\" stotra/shlokas book was inaugurated by Shri. Achuth Pai, Chairman of Puzzolona Group of Industries, Hyderabad. The Stotra book was released after taking blessings of HH Shrimad SamyamindraThirtha Swami, Matadipathi of Shree Kashi Math Samsthan, Varanasi by G S Samaj, Hyderabad. This has been a long standing wish of our Samaj Members and has now come to fruition. 17. Day Picnic : The G S Samaj arranged a day picnic on 19th January 2020 for the Samaj Bhandavas at CELEBRITY Resorts,Shamirpet, which was

Gowda Saraswath Samaj 10 Annual Report attended by more than 150 members. The members participated in all the games and recreational activities organised by Cultural Committee of the Samaj which was full of fun and enjoyment. 18. Monthly Bhajans : The Samaj had been organising Bhajans every month in our Samaj Building on every Second Sunday of the month. Prior to Bhajan the Samaj Bhandhavas chant \"Vishnu Sahasranam and Vyasopasana\" from 10.30 am to 11.30 am. The Bhajans are followed by lunch for the participants. 19. Mediclaim policy to the needy Samaj Bhandhavas : We are pleased to inform you that, Samaj has provided \"FREE MEDICAL HEALTH INSURANCE\" to 19 deserving families of Rs. 2.00 Lacs each by incurring total premium of Rs.2,54,672.00 20. Financial Aid to Needy Students : The Samaj is providing financial support every year to economically weaker parents in educating their children. The list of the beneficiaries supported by Samaj during the academic year 2019-20 is enclosed. 21. Annadanam to the Orphanage home : During the year Samaj involved in donating full day meals to the deserving orphan children within the age group of about 5 to 17 years of the orphanage home \"SPURTI\"at Vidyanagar on 25th January, 2020. 22. DONATIONS : a. Educational Benefit Fund : To support education of the economically weaker people, members have come forward by donating generously. We thank them all for this noble deed. The details of Education Benefit Fund received during the financial year 2019-20 of Rs 2,33,201/- are enclosed.

Gowda Saraswath Samaj 11 Annual Report b. Building Fund (Corpus 80G): During the year, the Samaj has collected Rs. 8,87,001/- towards building fund from the members. The details of Building fund collected is enclosed. c. Other Earmarked Funds: During the year, the Samaj has collected Rs. 22,000/- towards Corpus Fund on account of Permanent Seva (Ganesh Chaturthi), DiningTables and the details of same is enclosed. d. General Donations: The Samaj bhandavas donated generously to meet the expenses towards various charitable activities, functions & sevas. The total amount collected during the year amounting to Rs.23,08,583. The details of General donations received during the financial year 2019-20 are enclosed. e. Donation - CSR Funds: During the year 2019-20, Samaj received Rs. 15,25,533/- from M/s PMF Engineering Limited, Hyderabad towards Corporate Social Responsibility (CSR) activities. f. Donation in Kind : i. Tulasi Katte : Shri U Pundalik Shenoy ii. Tulasi Katte : Designed and supplied by Smt. & Shri. Ganapathy Desai, Bengaluru iii. Big Steel Hot Box (4 Nos) : Shri. M Manjunath Pai iv. Dry Grinder : Smt. Rajani D Prabhu v. Cordless phone : Shri. Srikanth Bhandarkar 23. Vote of Thanks : The Managing Committee places on record its appreciation for the spontaneous response received from the members in organising all the events through their voluntary services and general donations. The

Gowda Saraswath Samaj 12 Annual Report Managing Committee lauds the services of senior members, MahilaManadali, Cultural Committee and G S S Youth Association in smooth and efficient conduct of all functions.Our grateful thanks to Shri S. Ravi Swaminathan, Proprietor of M/s Rajan and Co., Chartered Accountants, Ameerpet, Hyderabad for having audited our Statement of accounts. Our sincere thanks to staff of M/s Vasanth Pai & Co., Chartered Accountants for computerising the Samaj Accounts. The President on behalf of Managing Committee thank one and all for their active participation in all the activities of our Samaj and appeal to take more and more active part in the activities of the Samaj and enrol a greater number of members. \"DONATE GENEROUSLY TOWARDS BUILDING FUND\" \"SAMAJ IS FOR ALL, MAKE IT STRONGER\" Hyderabad Sd/- Date :27-07-2020 Jyothi G K Nayak General Secretary

Gowda Saraswath Samaj 13 Annual Report ANNEXURE TO ANNUAL REPORT 1. MERIT AWARDS : Students with academic excellence are awarded with cash prize, mementos and will be honoured on the second day evening of Sri Ganeshotsava. Toppers of all courses will be awarded with prizes by the Samaj. In addition, some members have come forward to offer prizes and cash incentives to achievers in academics. The eligibility criterion is that aggregate marks in the qualification examination should be more than 80%. Different categories and prizes are: s SSC : State/Central/ICSC : Award sponsored by Dr.Sarvotham Naik.(Sarojini Sreenivas Prabhu) for top positions in SSC s Intermediate/ PUC : All groups award sponsored by Dr. Kasturi S Naik. (Sarojini Sreenivas Prabhu) for topper s Degree course : All disciplines s Post Graduate / Engineering / Medical : All disciplines s Competitive examinations of professional courses: State level<200 or All India Rank<500 Note : a) In case of only a single applicant in SSC for the award entire amount will be paid to the eligible candidate. b) In the absence of any application for SSC top position, the amount will be paid to Intermediate / PUC / XII class topper. The application should be in the prescribed form which can only be obtained from the Samaj office or through an email. A filled-up application form should be submitted with a copy of marks memo,well before time to the Samaj office/ General Secretary.

Gowda Saraswath Samaj 14 Annual Report AWARD FOR MERITORIOUS STUDENTS 2019 (SSC) Sl.N0 Name/Details Percentage Prize Details 1. A Chidrupa Vaishnavi Nayak 10.00 1.Samaj prize 2. Sarojini Sreenivas Prabhu prize 2. Arathi D Rao 9.8 1. Samaj prize 3. N Hemanth Pai 9 1.Samaj prize 4. Viraj Prabhu 89.5 1.Samaj prize INTERMEDIATE 1. Archita Bhat 96.4 1.Samaj prize 2. Sarojini Sreenivas Prabhu prize 2. A Sruti Nayak 95.6 1. Samaj prize 3. Pranati Manjeshwar Kini 88 1.Samaj prize GRADUATION 1. Amit Pai (Gold Medal from College) 9.47 1.Samaj prize with shawl B.Tech / MBBS 1. U Tejas Kini 84.14 1.Samaj prize

Gowda Saraswath Samaj 15 Annual Report 2. FINANCIAL AID TO NEEDY STUDENTS: To help economically weaker parents in educating their children, the Samaj is providing financial support every year. The beneficiaries during the academic year 2019-20 are : EDUCATIONAL ASSISTANCE PAID : S.No. Name EDUCATIONAL ASSISTANCE Amount in Rs. 1 ANURADHA D PRABHU 8000.00 2 M. AASHRITHA 9500.00 3 M. LAKSHMI PRIYA 10500.00 4 K. MADHURYA PAI 10000.00 5 B. MANJUNATH MAHESH 11000.00 6 P. KARTHIK KAMATH 11000.00 7 PRAJWAL DINESH PRABHU 7000.00 8 NEHA DINESH PRABHU 14000.00 9 KOTA SANJANA KAMATH 11000.00 10 BANTWAL SUDHINDRA PAI 11000.00 11 ABHAY A BHAT 15000.00 12 BAILUR ADITYA PRABHU 7000.00 13 NAGANAND SHENOY 13000.00 14 N HEMANTH PAI 9000.00 15 N JEEVAN PAI 8000.00 16 B MAHALASA PAI 5000.00 17 BAILUR AKSHATHA PRABHU 9000.00 18 S. DARSHAN PANDEY (From CSR Funds) 8000.00 TOTAL 1,77,000.00

Gowda Saraswath Samaj 16 Annual Report 3. DONATIONS a. Educational Benefit Fund: To support education of the economically weaker people, members have come forward by donating generously. We thank them all for this noble deed. EDUCATIONAL BENEFIT FUND Received for the year 2019-20 Date Book Receipt NAME AMOUNT CASH / No. No. (Rs.) Ch. No. 09.08.2019 008 0799 PRASHANT L BHAT 5001.00 480710 814795 10.08.2019 203 5057 T H RATNAKAR BHAT 1000.00 NEFT IMPS 14.08.2019 009 0820 N. RAMAKRISHNA PAI 25000.00 CASH 271300 14.08.2019 009 0821 PREMANAND BHAT 10000.00 001347 NEFT 17.08.2019 009 0822 V R PAI 1200.00 831014 425989 17.08.2019 009 0823 RATHNA S KINI 2000.00 NEFT 037632 18.08.2019 009 0828 ARBETTU JANARDHAN KAMATH 10000.00 146382 000006 23.08.2019 205 5107 KOTA UMESH HEGDE 15000.00 CASH 816240 24.08.2019 009 0830 K. RAMCHANDER PAI 11000.00 CASH CASH 24.08.2019 009 0831 NARAYAN PAI 4000.00 CASH CASH 28.08.2019 200 4987 SANJAY MALLER 25000.00 CASH CASH 02.09.2019 009 0832 UMESH M PRABHU 15000.00 CASH CASH 02.09.2019 009 0833 SHANKAR SHENOY 10000.00 CASH CASH 02.09.2019 009 0837 K. SUDHIR PAI 5000.00 CASH CASH 02.09.2019 009 0839 VASUDEVA HEGDE 2000.00 156202 816243 02.09.2019 009 0842 GAJANAN MALLYA 10000.00 NEFT 02.09.2019 198 4927 SHANTH VIJAY PURANIK 2000.00 02.09.2019 198 4945 GIRISH TANTRI 2000.00 03.09.2019 009 0845 K PANDURANGA NAYAK 2000.00 03.09.2019 009 0846 K RAGHAVENDRA NAYAK 2000.00 03.09.2019 009 0847 K SIDDHARTH NAYAK 1000.00 04.09.2019 009 0854 PRATHAP NAGESH NAYAK 2000.00 04.09.2019 009 0855 PRADEEP NAGESH NAYAK 2000.00 04.09.2019 009 0856 HEMA NAGESH NAYAK 2000.00 04,09.2019 009 0857 NAGESH NAYAK 2000.00 04.09.2019 009 0858 BABURAO NAYAK 2000.00 04.09.2019 009 0860 MADHUSUDHAN HEGDE 1000.00 05.09.2019 196 4890 K. DAMODAR HEGDE & GAYATRI 2000.00 06.10.1019 009 0868 RAGHURAM PAI 5000.00 17.03.2020 010 0907 GAJANAN MALLYA 50000.00 24.03.2020 010 0908 ANAND NAYAK 5000.00 Grand Total 233201.00

Gowda Saraswath Samaj 17 Annual Report EDUCATIONAL CORPUS FUND The following member have instituted educational corpus fund by donating an amount of One Lakh Rupees each. From this fund the Samaj has decided to offer interest free loan scholarship to the deserving students, to pursue their Intermediate, Degree or Professional courses. The recipient students have to return back the amount after they secure employment and get professionally settled, so that other needy student like him/her are benefited. i. Smt. V.Shantha Sridhar Kamath and Shri.Sridhar Kamath in memory of his sister and parents. ii. Smt. Bharati P. Shenoy & Shri. U Pundalik Shenoy in memory of his late mother Susheela Shenoy iii. Samyukta Saraswat Foundation(SSF) iv. Hebri Gopal Krishna Nayak b. Building Fund (Corpus 80G) : The following members donated towards Building Fund during the year 2019-20: Date Book Receipt NAME AMOUNT CASH / Ch. No. No. No. (Rs.) NEFT 02.04.2019 008 0784 P. NARASIMHA MURTHY 20000.00 451401 000296 05,04,2019 008 0785 K.MANOHAR 45000.00 723860 IMPS 10.04.2019 008 0786 J. SWAMY 43000.00 560181 000079 29.04.2019 008 0787 CH. RAMACHANDRA MURTHY 20000.00 021810 044111 16.05.2019 008 0788 P. NARASIMHA MURTHY 14000.00 NEFT 900122 16.05.2019 008 0789 CHANDRASEKHAR 30000.00 957055 137862 16.05.2019 008 0790 MOM SON ENTERPRISES 14000.00 137863 269339 16.06.2019 008 0794 GADIPALLI HARISH KUMAR 30000.00 NEFT NEFT 24.06.2019 008 0796 YAGVENDRA SINGH THAKUR 20000.00 12.08.2019 009 0819 P.V. SUBBA RAO 14000.00 04.09.2019 009 0862 RATHNAKAR ANAND RAO 5000.00 04.09.2019 009 0863 V C S VEDAVYASA 44000.00 04.09.2019 009 0864 SREEDEVI PARAITHAM 30000.00 22.09.2019 009 0867 SREEDEVI PARAITHAM 14000.00 12.10.2019 009 0872 VEENA PREMANAND SHENOY 4000.00 18.10.2019 009 0875 R SRINIVASA RAO 44000.00 15.12.2019 009 0885 KRR EDUCATIONAL SOCIETY 9000.00

Gowda Saraswath Samaj 18 Annual Report Date Book Receipt NAME AMOUNT CASH / Ch. No. No. No. (Rs.) NEFT 062393 05.02.2020 009 0888 DR. GANESH PRABHU 15000.00 062392 09.02.2020 009 0890 J. GOPALAKRISHNAN 99000.00 823322 09.02.2020 009 0891 J. GOPALAKRISHNAN 51000.00 NEFT NEFT 09.02.2020 009 0892 TALLUR RAVALANATH PRABHU UPI ONLINE (STAFF ROOM DONATION TRANSFER 506730 IN MEMORY OF HIS PARENTS 004645 569190 SRI T. RAMAKRISHNA PRABHU 000093 & SMT LAXMI BAI PRABHU) 100000.00 09.02.2020 009 0893 TALLUR RAVALANATH PRABHU (STAFF ROOM DONATION IN MEMORY OF HIS PARENTS SRI T. RAMAKRISHNA PRABHU & SMT LAXMI BAI PRABHU) 50000.00 10.02.2020 009 0894 ASHA BALIGA 50000.00 10.02.2020 009 0895 DOMAMULA ANANTHA 32001.00 VENKATA NARAYANA 21.02.2020 009 0896 V VIJAYA SARADHI 23000.00 24.02.2020 009 0897 T MURALI 35000.00 24.02.2020 009 0898 DR. A. LINGA MURTHY 17000.00 01.03.2020 009 0900 U PADMA SHENOY 15000.00 887001.00 Grand Total c. GENERAL DONATIONS The following members donated generously to meet the expenses towards various functions and sevasduring the year 2019-20 : GENERAL DONATION - OTHERS Date Book Receipt NAME AMOUNT CASH / No. No. (Rs.) Ch. No. 14.04.2019 009 0817 B. JANARDHAN KAMATH 2000.00 CASH 07.06.2019 004 358 G K NAYAK 15000.00 CASH 07.06.2019 004 359 JYOTHI G K NAYAK 15000.00 CASH 07.06.2019 004 360 ADITI NAYAK CASH 07.06.2019 004 361 CH. RAMACHANDRA MURTHY 3040.00 CASH 07.06.2019 004 362 P N MURTHY 500.00 CASH 500.00

Gowda Saraswath Samaj 19 Annual Report Date Book Receipt NAME AMOUNT CASH / No. No. (Rs.) Ch. No. CASH 07.06.2019 004 363 N VENKATSAI 1500.00 CASH CASH 07.06.2019 004 364 K MANOHAR 1800.00 CASH CASH 09.06.2019 004 365 G HARISH KUMAR 500.00 189877 CASH 06.07.2019 004 366 H SATISH KAMATH 500.00 CASH 156202 12.08.2019 009 0818 B. BALAKRISHNA KAMATH 3000.00 NEFT 07.09.2019 004 372 K. KESHAV NAYAK 12500.00 NEFT CASH 09.09.2019 215 5353 YAGUVENDRA THAKUR 500.00 CASH CASH 22.09.2019 004 374 P. RAMACHANDRA BHAT 12000.00 CASH CASH 06.10.2019 009 0869 RAGHURAM PAI 1000.00 CASH 619614 18.10.2019 009 0873 N. RAMAKRISHNA PAI 10000.00 000153 CASH 18.10.2019 009 0874 SRIKRISHNA NARAYAN CASH CASH & FAMILY 20001.00 CASH CASH 29.10.2019 004 376 SWARUPA RAGIRI 10000.00 CASH UPI 29.10.2019 004 375 RAGIRI PARMESH GOUD 10000.00 31.10.2019 215 5354 VELAMURI VENKATARAMANA 1200.00 02.11.2019 215 5355 P. SREEDEVI 1400.00 03.11.2019 215 5356 R. SRINIVASA RAO 1350.00 17.11.2019 215 5357 S. SAI SRUJAN 250.00 24.11.2019 198 4948 B.JANARDHAN KAMATH 8000.00 15.12.2019 009 0884 G. VEERASWAMY CHOWDARY 14000.00 15.12.2019 004 379 KUNAL SHENOY 1000.00 15.12.2019 004 380 JANUMPALLY RAMULU 14000.00 20.12.2019 215 5358 SUDHIR KAMATH 2000.00 29.12.2019 215 5359 CHANDRAKANTH R NAYAK 2000.00 09.02.2020 004 382 DIKSHITULU 5000.00 09.02.2020 004 383 SAIKIRAN 6200.00 24.02.2020 004 384 KRISHNA NAYAK 600.00 Grand Total 176341.00

Gowda Saraswath Samaj 20 Annual Report GENERAL DONATION - UGADI SAMMELANA 2019 Date Book Receipt NAME AMOUNT CASH / No. No. (Rs.) Ch. No. 03.04.2019 004 344 M. HARISH PRABHU 4000.00 CASH 11.04.2019 009 0801 M. MANJUNATH PAI 2000.00 CASH 14.04.2019 004 345 N. VASANTH PAI 2000.00 CASH 14.04.2019 004 346 SMITA V PAI 2000.00 CASH 14.04.2019 009 0802 VIJAYA SRIDHAR HEGDE 500.00 CASH 14.04.2019 009 0803 SRD KAMATH 2000.00 CASH 14.04.2019 009 0804 JAYASHRI PRABHU 2000.00 CASH 14.04.2019 009 0805 ASHA BALIGA 500.00 CASH 14.04.2019 009 0806 ARBETTU JANARDHAN KAMATH 5000.00 CHEQUE 14.04.2019 009 0808 K. NAGESH PAI 2500.00 CASH 14.04.2019 009 0810 G K NAYAK 2000.00 CASH 14.04.2019 009 0811 SHLOK NAYAK 2000.00 CASH 14.04.2019 009 0812 ADITI NAYAK 1000.00 CASH 14.04.2019 009 0813 K. KESHAV NAYAK 2000.00 CASH 14.04.2019 009 0815 VIJENDRA PAI 5000.00 CASH 14.04.2019 009 0816 NIRANJAN PAI 1000.00 CASH 14.04.2019 004 347 DR SRINIVAS SHENOY 5000.00 CASH 14.04.2019 004 348 P. PRAKASH PAI 10000.00 CASH 14.04.2019 004 349 P. ANANTH PAI 10000.00 CASH 14.04.2019 004 350 VANDANA PAI 10000.00 CASH 14.04.2019 004 351 NIVEDITA PAI 10000.00 CASH 14.04.2019 004 352 P. ACHUTHA PAI 10000.00 CASH 14.04.2019 004 353 ABHIJIT PAI 5000.00 CASH 14.04.2019 004 354 ASHWINI PAI 5000.00 CASH 14.04.2019 004 355 ADITYA PAI 5000.00 CASH 14.04.2019 004 356 AMAN PAI 5000.00 CASH Grand Total 110500.00

Gowda Saraswath Samaj 21 Annual Report GENERAL DONATION - AKHAND BHAJAN 2019 Date Book Receipt NAME AMOUNT CASH / No. No. (Rs.) Ch. No. CASH 12.07.2019 004 367 K. NAGESH PAI 1500.00 CASH 12.07.2019 004 368 K. KESHAV NAYAK 1500.00 CASH 12.07.2019 004 369 N, VASANTH PAI 1500.00 CASH 12.07.2019 185 4608 P. PRAKASH PAI 4000.00 CASH 12.07.2019 185 4609 P. ANANTH PAI 4000.00 CASH 12.07.2019 185 4610 VANDANA PAI 4000.00 CASH 12.07.2019 185 4611 NIVEDITA PAI 4000.00 CASH 12.07.2019 185 4612 P. ACHUTHA PAI 3000.00 CASH 12.07.2019 185 4613 ABHIJIT PAI 3000.00 CASH 12.07.2019 185 4614 ASHWINI PAI 3000.00 CASH 12.07.2019 185 4615 ADITYA PAI 3000.00 CASH 12.07.2019 185 4616 AMAN PAI 3000.00 35500.00 Grand Total GENERAL DONATION - KRISHNA ASTAMI Date Book Receipt NAME AMOUNT CASH / No. No. (Rs.) Ch. No. 23.08.2019 213 5303 U. BALACHANDRA PAI 200.00 CASH 23.08.2019 185 4617 P. PRAKASH PAI 5000.00 CASH 23.08.2019 185 4618 P. ANANTH PAI 5000.00 CASH 23.08.2019 185 4619 P. ACHUTHA PAI 3000.00 CASH 23.08.2019 185 4620 VANDANA PAI 3000.00 CASH 23.08.2019 185 4621 NIVEDITA PAI 3000.00 CASH 23.08.2019 185 4622 ABHIJIT PAI 2000.00 CASH 23.08.2019 185 4623 ASHWINI PAI 2000.00 CASH 23.08.2019 185 4624 ADITYA PAI 2000.00 CASH 23.08.2019 185 4625 AMAN PAI 2000.00 CASH Grand Total 27200.00

Gowda Saraswath Samaj 22 Annual Report GENERAL DONATION - AGM / ANNUAL SATYANARAYAN POOJA Date Book Receipt NAME AMOUNT CASH / No. No. (Rs.) Ch. No. 04.08.2019 204 5077 VIJAYA HEGDE 1000.00 CASH 04.08.2019 204 5076 M. MANJUNATH PAI 2000.00 CASH 06.08.2019 204 5078 M/S ESKAY AGENCIES IN MEMORY OF LATE SHRI SESHAGIRI N KAMATH 1750.00 NEFT 07.08.2019 204 5079 N. VASANTH PAI 3000.00 NEFT 09.08.2019 204 5080 A. SAVITA NAYAK 2000.00 CASH 09.08.2019 204 5082 K. KESHAV NAYAK 1500.00 CASH 09.08.2019 204 5081 GANESH PRASAD GADIYAR 1500.00 NEFT 12.08.2019 204 5083 G.K. NAYAK 3000.00 CASH 14.08.2019 204 5084 B. JANARDHAN KAMATH 1500.00 CASH 14.08.2020 204 5085 NIRANJAN PAI 2000.00 CASH 14.08.2021 204 5086 M. HARISH PRABHU 3000.00 CASH 18.08.2019 204 5087 SANDHYA PRABHU 2000.00 CASH 18.08.2019 204 5088 U. BALACHANDRA PAI 5000.00 933954 18.08.2019 204 5089 POORNIMA PRABHU 3000.00 CASH 22.08.2019 200 4985 KAMAT HOTEL, SAIFABAD 2000.00 CASH 25.08.2019 212 5286 T.BHUJANGA PAI 201.00 CASH 26.08.2019 204 5090 SHRIKANT BHANDARKAR 3000.00 NEFT 07.09.2019 204 5091 SATISH R KAMATH 2000.00 CASH 07.09.2019 204 5092 P. PRAKASH PAI 5000.00 CASH 07.09.2019 204 5093 P. ANANTH PAI 5000.00 CASH 07.09.2019 204 5094 P.ACHUTHA PAI 5000.00 CASH 07.09.2019 204 5095 VANDANA PAI 3000.00 CASH 07.09.2019 204 5096 NIVEDITA PAI 3000.00 CASH 07.09.2019 204 5097 ABHIJIT PAI 3000.00 CASH 07.09.2019 204 5098 ASHWINI PAI 3000.00 CASH 07.09.2019 204 5099 ADITYA PAI 3000.00 CASH 07.09.2019 294 5100 AMAN PAI 3000.00 CASH Grand Total 72451.00

Gowda Saraswath Samaj 23 Annual Report GSS MAHILA MANDALI (SUB COMMITTEE OF GOWDA SARASWATH SAMAJ) GENERAL DONATION - VARAMAHALAKSHMI VRAT Date Receipt NAME AMOUNT CASH / No. (Rs.) Ch. No. 12-07-2019 001 JYOTHI M PAI 250.00 Cash 12-07-2019 002 PRATHIMA SHENOY 250.00 Cash 12-07-2019 003 ASHA KESHAV NAYAK 500.00 Cash 12-07-2019 004 VIDYA H PRABHU 250.00 Cash 12-07-2019 005 VASANTHI MALLYA 250.00 Cash 12-07-2019 006 DEEPIKA SUHAS 250.00 Cash 12-07-2019 007 SUJATHA JOSHI 250.00 Cash 12-07-2019 008 SUVARNA KAMATH 250.00 Cash 12-07-2019 009 U MAYA RAO 250.00 Cash 12-07-2019 010 U ANITHA RAO 250.00 Cash 12-07-2019 011 SNEHA KINI 250.00 Cash 12-07-2019 012 SAVITHA NAYAK 250.00 Cash 12-07-2019 014 NIRANJANA KAMATH 250.00 Cash 12-07-2019 015 VIMALA SHENOY 250.00 Cash 12-07-2019 016 NIRMALA SHENOY 250.00 Cash 12-07-2019 017 SRIMATHI BHAT 550.00 Cash 12-07-2019 018 A SADANAND KAMATH 2500.00 Cash 12-07-2019 019 S PRATHIMA PAI 250.00 Cash 12-07-2019 020 MAMATHA SHENOY 250.00 Cash 12-07-2019 021 ANJALI R KAMATH 250.00 Cash 12-07-2019 022 VINITHA V PAI 250.00 Cash 12-07-2019 023 ACHALA MAHESH BHAT 250.00 Cash 12-07-2019 024 ANUPAMA HARISH PAI 250.00 Cash 12-07-2019 025 ROHINI R PAI 250.00 Cash 12-07-2019 026 CHETANA BADAL 300.00 Cash 12-07-2019 013 SWATHI PRABHU 500.00 Cash 21-07-2019 027 JAYANTHI JANARDHAN PAI 250.00 Cash 21-07-2019 028 ANKITA ANANTH KAMATH 250.00 Cash

Gowda Saraswath Samaj 24 Annual Report Date Receipt NAME AMOUNT CASH / No. (Rs.) Ch. No. 400.00 21-07-2019 030 SRIDEVI KAMATH Cash 21-07-2019 031 NAYANA N PAI 250.00 Cash 21-07-2019 032 SUMANA S NAYAK 250.00 Cash 21-07-2019 033 LAVANYA YAJNESH KAMATH 250.00 Cash 21-07-2019 034 UMA RAJENDRA PAI 250.00 Cash 21-07-2019 035 VASANTHI MANJUNATH BHAT 250.00 Cash 21-07-2019 036 GAYATHRI V BORKER 250.00 Cash 21-07-2019 037 ROOPA S PAI 250.00 Cash 21-07-2019 038 SHEELA PRABHU 250.00 Cash 21-07-2019 039 PUSHPAVATHI PAI 250.00 Cash 21-07-2019 040 GEETHA R SHENOY 250.00 Cash 21-07-2019 042 VANDANA PAI 4000.00 Cash 21-07-2019 043 NIVEDITA PAI 4000.00 Cash 21-07-2019 044 VIJAYA HEGDE 250.00 Cash 21-07-2019 045 VIJAYALAKSHMI SHENOY 250.00 Cash 21-07-2019 046 JAYALAKSHMI PAI 250.00 Cash 21-07-2019 047 GREESHMA GANESH SHENOY 250.00 Cash 21-07-2019 048 SUJATHA M 250.00 Cash 21-07-2019 049 SHANTALA M 250.00 Cash 21-07-2019 050 K ANURADHA NAYAK 250.00 Cash 21-07-2019 051 ANITA KUDWA 250.00 Cash 21-07-2019 052 VIDYA GANESH PRABHU 250.00 Cash 21-07-2019 053 YASHODA S RAO 250.00 Cash 21-07-2019 054 CHANDRASEKHAR NAYAK 250.00 Cash 21-07-2019 055 SHALINI JAGADISH PAI 250.00 Cash 21-07-2019 056 SHEETAL R NAYAK 250.00 Cash 21-07-2019 057 REKHA ARUN KAMATH 250.00 Cash 21-07-2019 058 SHEETAL R NAYAK 400.00 Cash 21-07-2019 059 NAVEEN KUMAR 300.00 Cash 21-07-2019 060 POORNIMA V KAMATH 250.00 Cash 21-07-2019 061 AKSHATHA KAMATH 250.00 Cash

Gowda Saraswath Samaj 25 Annual Report Date Receipt NAME AMOUNT CASH / Ch. No. No. (Rs.) Cash 21-07-2019 062 PAVITRA J KINI 250.00 Cash Cash 21-07-2019 063 ANITHA BHAT 250.00 Cash Cash 21-07-2019 064 JAYANTHI PAI 300.00 Cash Cash 21-07-2019 065 MEGHA SHENOY 250.00 Cash Cash 21-07-2019 066 CHANDRAKALA BHAT 250.00 Cash Cash 21-07-2019 067 RAMA DEVI SHENOY 250.00 Cash Cash 21-07-2019 068 SRILAKSHMI GIRIDHAR SHENOY 250.00 Cash Cash 21-07-2019 069 VIMALA RATHNAKAR BHAT 250.00 BANK Cash 21-07-2019 070 SANDHYA ABHINAY 250.00 BANK BANK 21-07-2019 071 GAYATRI DAMODAR HEGDE 250.00 BANK BANK 21-07-2019 072 SAVITHA PREETAM KAMATH 250.00 Cash Cash 21-07-2019 073 SWETHA SRIDHAR NAYAK 250.00 BANK BANK 21-07-2019 029 SHOBHA V PAI 100.00 BANK BANK 21-07-2019 041 VANDANA PAI 10000.00 BANK Cash 23-07-2019 074 SUHASHINI R PRABHU 250.00 Cash Cash 23-07-2019 075 PUSHPA J PAI 4000.00 25-07-2019 076 JYOTHI G K NAYAK 4000.00 25-07-2019 077 SMITA V PAI 4000.00 29-07-2019 078 POORNIMA SATISH SHENOY 400.00 30-07-2019 079 SUMANA KAMATH 250.00 30-07-2019 080 SHREYA AVANEESH KAMATH 300.00 01-08-2019 081 NAMRATA KINI 250.00 01-08-2019 082 NALINI PAI 250.00 01-08-2019 101 PREMALATHA PRABHU 4000.00 02-08-2019 083 MEENAKSHI D PAI 4000.00 03-08-2019 084 PRIYA 250.00 03-08-2019 085 PRIYA 400.00 03-08-2019 086 PRIYA 550.00 05-08-2019 087 VASUNDRA KAMATH 250.00 05-08-2019 088 SWETA KAMATH 250.00 05-08-2019 089 SMITHA HEGDE 250.00

Gowda Saraswath Samaj 26 Annual Report Date Receipt NAME AMOUNT CASH / No. (Rs.) Ch. No. 250.00 05-08-2019 090 LATA KAMATH 250.00 Cash 05-08-2019 091 SUDHA KINI Cash 05-08-2019 092 ANITA SHENOY 250.00 Cash 05-08-2019 093 SHILPA SATISH PAI 250.00 Cash 05-08-2019 094 SHILPA SATISH PAI 400.00 Cash 05-08-2019 095 NANDINI VISHNUDAS PRABHU 250.00 Cash 05-08-2019 096 NANDINI VISHNUDAS PRABHU 400.00 Cash 05-08-2019 097 NANDINI VISHNUDAS PRABHU 550.00 Cash 05-08-2019 098 JYOTHI D PRABHU 250.00 Cash 05-08-2019 099 REKHA HARISH PRABHU 400.00 Cash 05-08-2019 100 K HARISH PAI 2500.00 Cash 05-08-2019 101 SASHIKALA DEVI 250.00 Cash 05-08-2019 102 VANDANA SHANBHAG 500.00 Cash 05-08-2019 103 NIRUPAMA PAI 250.00 Cash 05-08-2019 104 RADHIKA PAI 250.00 Cash 05-08-2019 105 ANURADHA PAI 2500.00 Cash 05-08-2019 106 GOWRI PAI 400.00 Cash 05-08-2019 107 LALITHA KAMATH 250.00 Cash 05-08-2019 108 APARNA KAMATH 400.00 Cash 05-08-2019 109 ASHWIN KAMATH 1000.00 Cash 05-08-2019 110 SHANTI RAO 300.00 Cash 06-08-2019 111 MAMATHA PRABHU 250.00 Cash 06-08-2019 112 MAMATHA PRABHU 400.00 Cash 06-08-2019 113 VASUDHA RAM NAIK 400.00 Cash 06-08-2019 114 LATA PRABHU 250.00 Cash 06-08-2019 115 SEEMA PRABHU 250.00 Cash 06-08-2019 116 SWATHI ARJUN KAMATH 300.00 Cash 06-08-2019 117 NEETA HEGDE 250.00 Cash 09-08-2019 118 KIRTI PAI 250.00 Cash 09-08-2019 120 VEENA J KAMATH 250.00 Cash 09-08-2019 121 PRAMILA B PAI 250.00 Cash

Gowda Saraswath Samaj 27 Annual Report Date Receipt NAME AMOUNT CASH / No. (Rs.) Ch. No. 09-08-2019 122 ANURADHA BHAT 250.00 Cash 09-08-2019 123 SANDHYA S PRABHU 250.00 Cash 09-08-2019 124 SANDHYA S PRABHU 300.00 Cash 09-08-2019 125 MANJULA BALAKRISHNA KAMATH 250.00 Cash 09-08-2019 126 POOJA PAI 250.00 Cash 09-08-2019 127 RADHA HEGDE 250.00 Cash 09-08-2019 128 ANURADHA NAYAK 250.00 Cash 09-08-2019 129 K. RAMDAS NAYAK & SHEETAL 5000.00 Cash 09-08-2019 130 ARUNA SHENOY 250.00 Cash 09-08-2019 132 SHAMITA SHENOY 250.00 Cash 09-08-2019 133 K. KESHAV NAYAK 1000.00 Cash 09-08-2019 135 USHA BHANDARKAR 250.00 Cash 09-08-2019 136 USHA BHANDARKAR 300.00 Cash 09-08-2019 137 SAVITHA S PAI 250.00 Cash 09-08-2019 138 SANGEETHA KISHORE 250.00 Cash 09-08-2019 139 TANVI N PRABHU 250.00 Cash 09-08-2019 140 REKHA K PRABHU 250.00 Cash 09-08-2019 141 SRIDEVI 250.00 Cash 09-08-2019 142 SANDHYA S PAI 250.00 Cash 09-08-2019 143 SUVIDHA KAMATH 250.00 Cash 09-08-2019 144 BHAVYA KINI 250.00 Cash 09-08-2019 145 PRATHIMA PAI 250.00 Cash 09-08-2019 146 SHOBHA HEGDE 250.00 Cash 09-08-2019 147 VIJAYALAKSHMI S KAMATH 250.00 Cash 09-08-2019 148 POORNIMA NAYAK 250.00 Cash 09-08-2019 149 SHOBHA HEGDE 251.00 Cash 09-08-2019 150 DIVYA SUKESH PAI 250.00 Cash 09-08-2019 151 SUMANGALA SUNDERNATHAN 250.00 Cash 09-08-2019 152 SAKU GOPAL NAYAK 250.00 Cash 09-08-2019 153 RADHIKA PAI 250.00 Cash 09-08-2019 154 MAYA KINI 4000.00 Cash 09-08-2019 155 M HARISH PRABHU 2500.00 Cash 09-08-2019 156 VINAYA BHAT 250.00 Cash

Gowda Saraswath Samaj 28 Annual Report Date Receipt NAME AMOUNT CASH / (Rs.) Ch. No. No. 250.00 Cash 09-08-2019 157 NEHA BHAT 250.00 Cash 250.00 Cash 09-08-2019 158 GAYATRI SHENOY 250.00 Cash 250.00 Cash 09-08-2019 159 KUSUMA PRABHU 250.00 Cash 250.00 Cash 09-08-2019 160 M SUMATHI SHENOY 250.00 Cash 250.00 Cash 09-08-2019 161 M DEEPA SHENOY 250.00 Cash 250.00 Cash 09-08-2019 162 VIDYA R PRABHU 250.00 Cash 250.00 Cash 09-08-2019 163 VINAYA U PRABHU 250.00 Cash 250.00 Cash 09-08-2019 164 VANI CHETAN 250.00 Cash 250.00 Cash 09-08-2019 165 SHYLAJA PAI 250.00 Cash 250.00 Cash 09-08-2019 166 KRIPA PAI 250.00 Cash 5500.00 Cash 09-08-2019 167 ANURADHA PAI 6000.00 Cash 11111.00 Cash 09-08-2019 168 SONA NAYAK 2001.00 Cash 1500.00 Cash 09-08-2019 169 VINITA PRABHU 2111.00 Cash 2730.00 Cash 09-08-2019 170 VIJAYALAKSHMI V BHAT 1000.00 Cash 1000.00 Cash 09-08-2019 171 MEGHA N BHAT 1675.00 Cash 4000.00 BANK 09-08-2019 172 SUMA D NAYAK 140679.00 09-08-2019 173 HEMA N NAYAK 09-08-2019 175 RADHIKA BHANDARY 09-08-2019 176 VINUTHA BHANDARY 09-08-2019 181 RADHIKA NIRANJAN PAI 09-08-2019 SARITA KAMATH 09-08-2019 PRASHANT PRABHU 09-08-2019 G K NAYAK 09-08-2019 ANANTHKRISHNA 09-08-2019 119 MEERA B PAI 09-08-2019 134 CHANDRAKALA BHAT 09-08-2019 174 RAJINI D PRABHU 09-08-2019 177 MITHALI PRABHU 09-08-2019 178 VASANTHI MALLYA 09-08-2019 180 JAYANTHI PAI 09-09-2019 RAJESH PRABHU TOTAL

Gowda Saraswath Samaj 29 Annual Report GSS MAHILA MANDALI (SUB COMMITTEE OF GOWDA SARASWATH SAMAJ) GENERAL DONATION - DURGA NAMASKAR POOJA Date Receipt NAME AMOUNT CASH / (Rs.) Ch. No. No. 250.00 CASH 22-09-2019 183 ANURADHA R BHAT 500.00 CASH 22-09-2019 184 JAYALAKSHMI N PAI 250.00 CASH 22-09-2019 187 SHOBHA HEGDE 500.00 CASH 22-09-2019 188 USHA SRIKANTH BHANDARKAR 200.00 CASH 500.00 CASH 22-09-2019 189 SNEHA BHANDARKAR 250.00 CASH 22-09-2019 191 ADITI NAYAK 250.00 CASH 22-09-2019 192 ANJALI RAGHAVENDRA KAMATH 200.00 CASH 200.00 CASH 22-09-2019 193 ANANTH KUDVA 300.00 CASH 22-09-2019 194 MRS. ANANTH KUDVA 625.00 CASH 22-09-2019 195 ANJALI RAGHAVENDRA KAMATH 250.00 CASH 22-09-2019 182 SUMANA S NAYAK 1200.00 CASH 22-09-2019 185 PRASHANTH SHENOY 500.00 CASH 22-09-2019 186 GAYATRI BORKAR 250.00 CASH 22-09-2019 190 JYOTHI GK NAYAK 200.00 CASH 550.00 CASH 24-09-2019 196 VASANTHI MALLYA 250.00 CASH 24-09-2019 197 VASANTHI MALLYA 1000.00 CASH 24-09-2019 198 VASANTHI MALLYA 1000.00 CASH 2000.00 CASH 24-09-2019 199 VASANTHI MALLYA 2000.00 CASH 24-09-2019 200 ANJALI ROHINI R PAI 250.00 CASH 03-10-2019 201 VASANTH KAMATH 200.00 CASH 03-10-2019 202 SUJATHA JOSHI 1000.00 Online TRF 250.00 Online TRF 03-10-2019 203 JYOTHI M PAI 200.00 Online TRF 03-10-2019 204 SHEETAL RAMDAS NAYAK 03-10-2019 205 TARA PRABHU 03-10-2019 206 V K LAKSHMI RAO 03-10-2019 207 NANDINI VISHNUDAS PRABHU 03-10-2019 208 NANDINI VISHNUDAS PRABHU 03-10-2019 209 NANDINI VISHNUDAS PRABHU

Gowda Saraswath Samaj 30 Annual Report Date Receipt NAME AMOUNT CASH / No. (Rs.) Ch. No. 500.00 Online TRF 03-10-2019 210 NANDINI VISHNUDAS PRABHU 500.00 CASH 03-10-2019 212 VIDHYADHARI HARISH PRABHU CASH 03-10-2019 213 SWATHI ARJUN KAMATH 200.00 CASH 03-10-2019 214 SMITA V PAI 2000.00 CASH 03-10-2019 211 M. HARISH PRABHU 1250.00 CASH 05-10-2019 215 APARNA KAMATH CASH 05-10-2019 218 PRAMILA B PAI 500.00 012017 05-10-2019 102 PRASHANTH PRABHU 250.00 CASH 05-10-2019 217 VEENA KAMATH 5000.00 CASH 06-10-2019 219 VIJAYA HEGDE 500.00 CASH 06-10-2019 220 SAVITHA NAYAK 500.00 CASH 06-10-2019 221 ANURADHA NAYAK 500.00 CASH 06-10-2019 222 SUVARNA KAMATH 500.00 CASH 06-10-2019 223 JAYASHREE SHENOY 500.00 CASH 06-10-2019 224 PUSHPA NAYAK 250.00 CASH 06-10-2019 225 ANANTHKRISHNA NAYAK 250.00 CASH 06-10-2019 226 RADHA HEGDE 200.00 CASH 06-10-2019 227 SHWETHA NAYAK 250.00 CASH 06-10-2019 228 GAYATHRI HEGDE 200.00 06-10-2019 229 SWATHI HEGDE 250.00 CASH 06-10-2019 230 PREETHI HEGDE 250.00 CASH 06-10-2019 231 RADHIKA SHENOY 200.00 CASH 06-10-2019 232 SRIDEVI KAMATH 500.00 CASH 06-10-2019 233 JAYANTHI R C PAI 250.00 CASH 06-10-2019 234 SHAILAJA R PAI 500.00 CASH 06-10-2019 235 CHITRA N PAI 250.00 CASH 06-10-2019 236 CHITRA N PAI 2000.00 CASH 06-10-2019 237 MAMATHA SHENOY 500.00 CASH 06-10-2019 238 GAYATRI SHENOY 250.00 CASH 06-10-2019 239 KUSUMA PRABHU 250.00 CASH 06-10-2019 240 VIDYA PRABHU 250.00 CASH 06-10-2019 241 RADHIKA N PAI 500.00 CASH 250.00

Gowda Saraswath Samaj 31 Annual Report Date Receipt NAME AMOUNT CASH / No. (Rs.) Ch. No. 06-10-2019 242 SAKKU PRABHU 250.00 CASH 06-10-2019 243 SHALINI PAI 250.00 CASH 06-10-2019 244 VIJAYALAXMI KAMATH 200.00 CASH 06-10-2019 245 ANURADHA PRABHU 500.00 CASH 06-10-2019 246 RADHIKA SHENOY 250.00 CASH 06-10-2019 247 SUREKHA SHANBHAG 500.00 CASH 06-10-2019 248 MUKTA PRABHU 250.00 CASH 06-10-2019 249 RAMA DEVI 500.00 CASH 06-10-2019 250 SUHASHINI PRABHU 200.00 CASH 06-10-2019 251 SHILPA S PAI 250.00 CASH 06-10-2019 252 SHILPA S PAI 200.00 CASH 06-10-2019 253 GREESHMA G SHENOY 250.00 CASH 06-10-2019 254 TANVI N PRABHU 200.00 CASH 06-10-2019 255 SUMA D NAYAK 500.00 CASH 06-10-2019 256 VIDYA PAI 250.00 CASH 06-10-2019 257 ROOPA PAI 250.00 CASH 06-10-2019 258 VINUTHA BHANDARI 250.00 CASH 06-10-2019 259 JYOTHI GK NAYAK 250.00 CASH 06-10-2019 260 RADHIKA BHANDARI 500.00 CASH 06-10-2019 261 P. PRAKASH PAI 5000.00 CASH 06-10-2019 262 P. ANANTH PAI 5000.00 CASH 06-10-2019 263 VANDANA PAI 5000.00 CASH 06-10-2019 264 ACHUTA PAI 5000.00 CASH 06-10-2019 265 NIVEDITA PAI 5000.00 CASH 06-10-2019 266 ABHIJIT PAI 2000.00 CASH 06-10-2019 267 ASHWINI PAI 2000.00 CASH 06-10-2019 268 ADITYA PAI 2000.00 CASH 06-10-2019 269 AMAN PAI 2000.00 CASH 06-10-2019 270 NAGESH PAI 1000.00 CASH 06-10-2019 271 VANDANA PAI 5000.00 CASH 06-10-2019 272 RAJANI D PRABHU 750.00 CASH 80725.00 TOTAL

Gowda Saraswath Samaj 32 Annual Report Gowda Saraswath Samaj® Hyderabad GENERAL DONATION - GANESH CHATURTHI Date Book Receipt NAME AMOUNT CASH / No. No. OF THE SEVADAR (Rs.) Ch. No. M HARISH PRABHU 29.07.2019 200 4976 (MOODA GANAPATHI 2500.00 CASH 04.09.2019) 500.00 CASH 30.07.2019 200 4977 M. HARISH PRABHU 300.00 CASH 30.07.2019 200 4978 (GANAHOMA 02.09.2019) 500.00 CASH 01.08.2019 201 5001 VIDHYADHARI H PRABHU NEFT 02.08.2019 199 4951 (APPE NAIVEDYA 3.9.2019) 15000.00 CASH 02.08.2019 199 4952 U. SITARAM PAI 500.00 CASH 02.08.2019 199 4953 (GANAHOMA 03.09.2019) 500.00 CASH 02.08.2019 200 4979 N V PAI & FAMILY 02.08.2019 200 4980 (FULL DAY SEVA 4.9.2019) 2000.00 CASH POOJA VASANTH PAI 02.08.2019 194 4826 (GANAHOMA SEVA 02.09.2019) 2500.00 CASH POONAM VASANTH PAI 06.08.2019 194 4287 (GANAHOMA 03.09.2019) 2500.00 06.08.2019 194 4828 GIRIDHAR SHENOY 1500.00 06.08.2019 194 4829 (RANGA POOJA 3.9.2019) 06.08.2019 194 4830 V NAVEEN KUMAR 500.00 (MOODA GANAPATHI SEVA 500.00 06.08.2019 194 4831 02.09.2019) A S PRASHANTH NAYAK 300.00 (MOODA GANAPATHI 300.00 03.09.2019) CHIDRUPA VAISHANAVI NAYAK (PHALA NAIVEDYA 02.09.2019) CHIDRUPA VAISHANAVI NAYAK (GANAHOMA 03.09.2019) KAMALAKSH PADIYAR (GANAHOMA 03.09.2019) KAMALAKSH PADIYAR (PANCHAKAJAYYA NAIVEDYA 03.09.2019) KAMALAKSH PADIYAR (APPE NAIVEDYA 3.9.2019)

Gowda Saraswath Samaj 33 Annual Report Date Book Receipt NAME AMOUNT CASH / No. No. (Rs.) Ch. No. OF THE SEVADAR 09.08.2019 199 4954 RIAAN PANIGRAHI 2500.00 09.08.2019 208 5176 (MOODA GANAPATHI SEVA 04.09.2019) 2500.00 09.08.2019 208 5177 COL N S MALLYA & CDR N D MALLYA 2500.00 09.08.2019 208 5178 (MOODA GANAPATHI SEVA 02.09.2019) CH.NO. 916478 2500.00 09.08.2019 208 5179 SYNDICATE BANK, R P ROAD COL N S MALLYA & 2000.00 09.08.2019 208 5180 CDR N D MALLYA 2500.00 09.08.2019 208 5181 (50 KG RICE SEVA) 09.08.2019 208 5182 CH.NO. 916478 500.00 SYNDICATE BANK, R P ROAD 09.08.2019 208 5183 SUHAS, DEEPIKA & VAISHNAVI 15000.00 (50 KG RICE SEVA) 09.08.2019 200 4981 CH.NO. 916478 500.00 10.08.2019 203 5051 SYNDICATE BANK, R P ROAD 5000.00 10.08.2019 203 5052 SUHAS, DEEPIKA, VAISHNAVI 2500.00 (PUSHPALANKARA SEVA 02.09.2019) CH.NO 916478 500.00 SYNDICATE BANK, R P ROAD K. KESHAV NAYAK (MOODA GANAPATHI SEVA 02.09.2019) PRASHANT KESHAVA NAYAK (GANAHOMA 02.09.2019) CHANDRA PRABHA RAO (FULLDAY SEVA 2.9.2019) CH.NO. 441513 SYNDICATE BANK BEGUMPET ANITHA RAO (GANAHOMA 02.09.2019) CH.NO. 441513 SYNDICATE BANK, BEGUMPET ARNAV SHANBHAG (SANTARPANA SEVA 4.9.2019) M.MURALIDHAR PAI (MOODA GANAPATHI SEVA 02.09.2019) UDAY GEETA BHANDARI (GANAHOMA 02.09.2019)

Gowda Saraswath Samaj 34 Annual Report Date Book Receipt NAME AMOUNT CASH / No. No. OF THE SEVADAR (Rs.) Ch. No. 300.00 10.08.2019 203 5053 NAGESH NAYAK GIRI & FAMILY 10.08.2019 203 5054 (APPE NAIVEDYA 02.09.2019) 2000.00 10.08.2019 203 5055 BHARATHI NAYAK (MADHYANA PUJA WITH 2000.00 10.08.2019 203 5056 ALANKARA SEVA 2.9.2019) T H RATHNAKAR BHAT 2000.00 10.08.2019 203 5058 (TRIKALA POOJA 02.09.2019) CH.NO. 814795 2000.00 10.08.2019 203 5059 DT 10.08.2019 CANARA BANK, R P ROAD 300.00 10.08.2019 203 5060 C V KRISHNA DAS PRABHU (MADHYANA POOJA 02.09.2019) 2500.00 10.08.2019 203 5061 CH.NO. 814795 DT 10.08.2019 300.00 10.08.2019 201 5002 CANARA BANK, R P ROAD 300.00 11.08.2019 205 5101 PRAVEEN NARASHIMHAN 500.00 12.08.2019 201 5003 (TRIKALA POOJA 02.09.2019) 500.00 13.08.2019 203 5062 CH.NO. 814796 DT 10.08.2019 CANARA BANK, R P ROAD 2500.00 PRAVEEN NARASHIMHAN (APPE NAIVEDYA 02.09.2019) CH.NO. 814796 DT 10.08.2019 CANARA BANK, R P ROAD DHRUV NAYAK (MOODA GANAPATHI SEVA 02.09.2019) CH.NO. 814796 DT 10.08.2019 CANARA BANK, R P ROAD SHARMILA J RAO (PANCHAKAJJAYA SEVA 03.09.2019) SHANTI RAO (APPE NAIVEDYA 4.9.2019) M. SREEKANTA PADIYAR (GANAHOMA 03.09.2019) SUNITHA (GANAHOMA 04.09.2019) SANTOSH KAMATH (MOODA GANAPATHI SEVA 04.09.2019)

Gowda Saraswath Samaj 35 Annual Report Date Book Receipt NAME AMOUNT CASH / No. No. OF THE SEVADAR (Rs.) Ch. No. 500.00 14.08.2019 199 4955 R K PRABHU 300.00 NEFT 14.08.2019 199 4956 (GANAHOMA 02.09.2019) 300.00 14.08.2019 199 4957 SHEELA PRABHU 14.08.2019 199 4958 (APPE NAIVEDYA 02.09.2019) 2500.00 SHEELA PRABHU 14.08.2019 199 4959 (APPE NAIVEDYA 04.09.2019) 15000.00 N. RAMAKRISHNA PAI 500.00 14.08.2019 205 5102 (MOODA GANAPATI SEVA 14.08.2019 205 5103 04.09.2019) 1200.00 17.08.2019 199 4960 LATA BHAT 500.00 17.08.2019 199 4961 (GENERAL DONATION- GC ) 500.00 17.08.2019 199 4962 IMPS DT 14.08.2019 K. SURESH PAI 1000.00 17.08.2019 199 4963 (GANAHOMA 02.09.2019) K. JAYA PAI & SONS 7050.00 18.08.2019 192 4776 (25 KG RICE SEVA 03.09.2019) 500.00 18.08.2019 192 4777 V R PAI (GANAHOMA 02.09.2019) 2500.00 18.08.2019 192 4778 DIPAK PAI & VIBHA PAI 500.00 18.08.2019 192 4779 (GANAHOMA 03.09.2019) 500.00 B. LAXMIDEVI RAO, PUNE (GANESH CHATURTHI GENERAL DONATION) NET DT 13.08.2019 K R NAYAK (GENERAL DONATION + RANGA POOJA 02.09.2019 + BHATMAM DAKSHINA) NEFT DT 16.08.2019 K. RAMDAS NAYAK (GANAHOMA 02.09.2019) SUDHAKAR PRABHU (MOODA GANAPATHI SEVA 04.09.2019) PRAKASH PRABHU (GANAHOMA 04.09.2019) ANANTH KAMATH (GANAHOMA 04.09.2019)

Gowda Saraswath Samaj 36 Annual Report Date Book Receipt NAME AMOUNT CASH / No. No. OF THE SEVADAR (Rs.) Ch. No. 500.00 18.08.2019 192 4780 YOGESH PAI 500.00 18.08.2019 192 4781 (GANAHOMA 04.09.2019) 500.00 18.08.2019 192 4782 GURUDUTH KINI 500.00 18.08.2019 192 4783 (GANAHOMA 04.09.2019) 500.00 18.08.2019 192 4784 RIDDIMA 500.00 18.08.2019 192 4785 (GANAHOMA 02.09.2019) 500.00 18.08.2019 192 4786 MEHUL BHAT 500.00 18.08.2019 192 4787 (GANAHOMA 02.09.2019) 500.00 18.08.2019 192 4788 DR. SUBHAS KUMAR 500.00 18.08.2019 192 4789 (GANAHOMA 02.09.2019) 18.08.2019 192 4790 PRABHAKAR NAYAK 500.00 (GANAHOMA 02.09.2019) 500.00 18.08.2019 192 4791 VASANTH V KAMATH 500.00 18.08.2019 192 4793 (GANAHOMA 02.09.2019) 500.00 18.08.2019 192 4794 SUNIL S KAMATH 500.00 18.08.2019 192 4795 (GANAHOMA 02.09.2019) 500.00 18.08.2019 192 4796 ESKAY AGENCIES 500.00 18.08.2019 192 4797 (GANAHOMA 02.09.2019) 500.00 18.08.2019 192 4798 ESKAY PHARMA DISTRIBUTORS (GANAHOMA 02.09.2019) RAGHAVENDRA PULVERISERS, VIKARABAD (GANAHOMA 02.09.2019) GILMAN LABORATORIES PVT LTD (GANAHOMA 02.09.2019) VIMALA BHAT (GANAHOMA 02.09.2019) K SATISH NAYAK (GANAHOMA 02.09.2019) RAMLAL PRABHU (GANAHOMA 02.09.2019) V. RAMACHANDRAN (GANAHOMA 03.09.2019) PREMANAND PAI (GANAHOMA 04.09.2019) SACHIDANAD KAMATH (GANAHOMA 02.09.2019)

Gowda Saraswath Samaj 37 Annual Report Date Book Receipt NAME AMOUNT CASH / No. No. OF THE SEVADAR (Rs.) Ch. No. 500.00 18.08.2019 192 4799 SACHIDANAND PAI 500.00 18.08.2019 192 4800 (GANAHOMA 04.09.2019) 18.08.2019 192 4792 U. SUDHAKAR KINI 2500.00 18.08.2019 211 5251 (GANAHOMA 02.09.2019) 500.00 18.08.2019 211 5252 MASTER SAMEER SUNIL NAYAK 500.00 18.08.2019 211 5253 USA (MOODA GANAPATHI) 500.00 18.08.2019 211 5254 SHANKAR DAS PAI 18.08.2019 211 5255 ( GANAHOMA 03.09.2019) 10001.00 18.08.2019 211 5256 SANJAY PAI 500.00 18.08.2019 211 5257 (GANAHOMA 03.09.2019) 500.00 18.08.2019 211 5258 USHA N RAO 500.00 18.08.2019 211 5259 (GANAHOMA 03.09.2019) 500.00 18.08.2019 211 5260 DAMODAR PRABHU 500.00 18.08.2019 211 5261 (GENERAL DONATION-GC 2019) 18.08.2019 211 5262 H B PAI 1501.00 (GANAHOMA 02.09.2019) 500.00 18.08.2019 211 5263 DR K VIJAY KUMAR 18.08.2019 211 5264 (GANAHOMA 02.09.2019) 2500.00 ANOOP A NETRAWALI 500.00 18.08.2019 211 5265 (GANAHOMA 02.09.2019) 18.08.2019 211 5266 SAI RAM RAO T 2500.00 (GANAHOMA 02.09.2019) 1000.00 RENIL KUMAR K 1250.00 (GANAHOMA 02.09.2019) AASHWIJ PAI & AADITHYA PAI (DEEPAM OIL) RAMESH M PRABHU (GANAHOMA 02.09.2019) PRAMOD SHENOY (MOODA GANAPATI SEVA 03.09.2019) S N NAYAK (GANAHOMA 02.09.2019) G RAMESH PRABHU (MOODA GANAPATI SEVA 02.09.2019) SUNIL BHAT (GENERAL DONATION) DIVYA SANGEETHA (RICE SEVA)

Gowda Saraswath Samaj 38 Annual Report Date Book Receipt NAME AMOUNT CASH / No. No. OF THE SEVADAR (Rs.) Ch. No. 500.00 18.08.2019 211 5267 DIVYA KAMATH 300.00 18.08.2019 211 5268 (GANAHOMA 02.09.2019) 18.08.2019 211 5269 SRILATHA KAMATH 1500.00 (APPE NAIVEDYA 03.09.2019) 500.00 18.08.2019 211 5270 T R PRABHU 500.00 18.08.2019 211 5271 (MADHYANA POOJA 2.9.2019) 500.00 18.08.2019 211 5272 CH.NO. 004723 18.08.2019 211 5273 SYNDICATE BANK 2500.00 VEENA BHAT 300.00 18.08.2019 211 5274 (GANAHOMA 02.09.2019) 500.00 18.08.2019 211 5275 SATISH PRABHU 18.08.2019 213 5301 (GANAHOMA 02.09.2019) 800.00 ROHAN SHENOY 200.00 18.08.2019 213 5302 (GANAHOMA 02.09.2019) 1000.00 18.08.2019 208 5184 ROHAN SHENOY 18.08.2019 205 5104 (MOODA GANAPATI SEVA 300.00 02.09.2019) 18.08.2019 205 5105 ROHAN SHENOY 2000.00 (APPE NAIVEDYA 02.09.2019) 1000.00 18.08.2019 201 5004 VASUDEV MALLAN 18.08.2019 201 5005 (GANAHOMA 02.09.2019) 300.00 K. SUNDARNATHAN (GANAHOMA + APPE NAIVEDYA 02.09.2019) CH.NO.210356 CANARA BANK ARUNA SHENOY (GENERAL DONATION) U. MADHAVA KAMATH (GENERAL DONATION) NAGESH PAI MANUR (APPE NAIVEDYA 02.09.2019) NEFT DT 18.08.2019 NAGESH PAI MANUR (TRIKALA POOJA 02.09.2019) NEFT DT 18.08.2019 NAGESH NAYAK C GIRI (RICE SEVA 02.09.2019) ANJALI RAGHAVENDRA KAMATH (APPE NAIVEDYA 02.09.2019)

Gowda Saraswath Samaj 39 Annual Report Date Book Receipt NAME AMOUNT CASH / No. No. OF THE SEVADAR (Rs.) Ch. No. 500.00 18.08.2019 201 5006 G RAGHAVENDRA PRABHU 18.08.2019 201 5007 (GANAHOMA 02.09.2019) 2500.00 JANARDHAN RAO 500.00 18.08.2019 201 5008 (MOODA GANAPATHI SEVA 500.00 18.08.2019 201 5009 04.09.2019) 500.00 18.08.2019 201 5010 JANARDHAN RAO (HEGDE) 500.00 18.08.2019 201 5011 (GANAHOMA 04.09.2019) 18.08.2019 201 5012 ANURAG SHENOY 300.00 (GANAHOMA 02.09.2019) 500.00 18.08.2019 201 5013 ANAGHA BHAT 18.08.2019 194 4832 (GANAHOMA 03.09.2019) 2000.00 SHANKAR SHENOY 500.00 19.08.2019 205 5106 (GANAHOMA 04.09.2019) 500.00 19.08.2019 201 5014 SRIMATHI BHAT 21.08.2019 194 4833 (PANCHAKAJJAYA SEVA 2500.00 02.09.2019) 500.00 21.08.2019 194 4834 SALIGRAM SATHYAM HEGDE 500.00 21.08.2019 194 4835 (GANAHOMA 03.09.2019) 500.00 21.08.2019 194 4836 A S KAMATH 500.00 21.08.2019 194 4837 (GANESH IDOL SEVA 500.00 21.08.2019 194 4838 02.09.2019) K PANDURANGA NAYAK (GANAHOMA 03.09.2019) N HEMANTH PAI (GANAHOMA 02.09.2019) SANJAY PRABHU (MOODA GANAPATHI SEVA 02.09.2019) SWATHI NAGESH PRABHU (GANAHOMA 02.09.2019) JAYANTHI PAI (GANAHOMA 02.09.2019) CHETNA PAI (GANAHOMA 02.09.2019) SANMUKH PRIYA (GANAHOMA 02.09.2019) RANJITHA BHAT (GANAHOMA 02.09.2019)

Gowda Saraswath Samaj 40 Annual Report Date Book Receipt NAME AMOUNT CASH / No. No. OF THE SEVADAR (Rs.) Ch. No. 500.00 22.08.2019 201 5015 R PRABHAKAR SHENOY 22.08.2019 201 5016 (GANAHOMA 02.09.2019) 300.00 R LAKSHMI PRASUNA SHENOY 1000.00 22.08.2019 201 5017 (PANCHAKAJJAYA SEVA 22.08.2019 200 4983 03.09.2019) 2000.00 R PRABHAKAR SHENOY 22.08.2019 200 4984 (RICE SEVA 04.09.2019) 2000.00 KAMAT HOTEL, SAIFABAD 100.00 23.08.2019 201 5018 (MADHYANA POOJA WITH 500.00 24.08.2019 201 5019 PRASAD 04.09.2019) 24.08.2019 201 5020 KAMAT HOTEL, SAIFABAD 2500.00 (RATHRI POOJA WITH 300.00 24.08.2019 201 5021 PANVAR SEVA 04.09.2019) 500.00 25.08.2019 206 5126 R LAKSHMI PRASUNA SHENOY 300.00 25.08.2019 201 5024 (JAGGERY SEVA) 500.00 25.08.2019 201 5023 V K LAKSHMI RAO 500.00 25.08.2019 201 5022 (GANAHOMA 02.09.2019) 300.00 25.08.2019 206 5127 G PRABHAKAR PRABHU 300.00 25.08.2019 206 5128 (MOODA GANAPATHI SEVA 25.08.2019 206 5129 02.09.2019) 2500.00 PREMALATHA PRABHU 1000.00 25.08.2019 206 5130 (APPE NAIVEDYA 04.09.2019) K DEVDAS PRABHU (GANAHOMA 03.09.2019) PRAKRUTI SHENOY (APPE NAIVEDYA 04.09.2019) PRANAV SHENOY (GANAHOMA 03.09.2019) PRAVEEN SHENOY (GANAHOMA 02.09.2019) K SANJAY PRABHU (APPE NAIVEDYA 3.9.2019) K JYOTHI PRABHU (APPE NAIVEDYA 3.9.2019) K HARISH PAI & FAMILY (MOODA GANAPATHI SEVA 03.09.2019) K. HARISH PAI & FAMILY (25 KG RICE SEVA)

Gowda Saraswath Samaj 41 Annual Report Date Book Receipt NAME AMOUNT CASH / No. No. OF THE SEVADAR (Rs.) Ch. No. 25.08.2019 206 5131 GOWRI GANESH PAI 5000.00 25.08.2019 206 5132 (SANTARPANA SEVA 04.09.2019) 500.00 25.08.2019 206 5133 VANDANA V SHANBHOQUE (GANAHOMA 04.09.2019) 2000.00 25.08.2019 206 5134 APARNA KAMATH 300.00 25.08.2019 206 5135 (PUSHPA ALANKARA SEVA 25.08.2019 206 5136 04.09.2019) 1000.00 C.ANAY & SHREY KAMATH 25.08.2019 206 5137 (APPE NAIVEDYA 04.09.2019) 2000.00 25.08.2019 206 5138 C ASHWIN KAMATH 2000.00 (RICE 25 KGS 04.09.2019) 25.08.2019 206 5139 K. MOHAN PAI 500.00 (MADHYANA POOJA WITH 25.08.2019 177 4406 ALANKARA SEVA 03.09.2019) 2000.00 ROOPA PRABHU 25.08.2019 177 4407 (TRIKALA POOJA 03.09.2019) 5000.00 C KAMALAKSHA KAMATH 25.08.2019 177 4408 (GANESH CHATURTHI 2500.00 25.08.2019 177 4409 DONATION 03.09.2019) 500.00 25.08.2019 177 4410 K. GHANSHYAM PAI 25.08.2019 177 4411 (PUSHPA ALANKAR SEVA 2000.00 25.08.2019 177 4412 04.09.2019) 5000.00 SUSHEELA KAMATH (SANTHARPANA SEVA 500.00 02.09.2019) 1500.00 SURESH KAMATH (MOODAGANAPATHI SEVA 02.09.2019) RAMESH PAI (GANAHOMA 03.09.2019) S R D SHOBHA KAMATH (GENERAL DONATION-GC) S R D SHOBHA KAMATH (GANESH IDOL SEVA) RADHAKRISHNA KAMATH (GANAHOMA 03.09.2019) POORNIMA BALIGA (PHALA NAIVEDYA 02.09.2019)

Gowda Saraswath Samaj 42 Annual Report Date Book Receipt NAME AMOUNT CASH / No. No. OF THE SEVADAR (Rs.) Ch. No. 25.08.2019 177 4418 ASHWIN BALIGA & FAMILY 5000.00 25.08.2019 177 4414 (SANTHARPANA SEVA 2500.00 25.08.2019 177 4415 02.09.2019) 1500.00 25.08.2019 177 4416 PANDURANGA SHENOY 25.08.2019 177 4417 (MOODA GANAPATHI SEVA 500.00 25.08.2019 177 4418 02.09.2019) 500.00 25.08.2019 177 4419 POORNIMA SHENOY 5000.00 (PHALA NAIVEDYA 02.09.2019) 25.08.2019 177 4420 PRADEEP SHENOY 2000.00 (GANAHOMA 02.09.2019) 25.08.2019 177 4421 VAISHNAVI SACHIN 2000.00 25.08.2019 177 4422 (GANAHOMA 02.09.2019) 2000.00 DR. SRINIVAS SHENOY 25.08.2019 177 4423 (SANTHARPANA SEVA 2000.00 25.08.2019 177 4424 04.09.2019) 2000.00 25.08.2019 177 4425 KAMAT HOTEL, ALLADIN COMPLEX 500.00 (MADHYANA POOJA WITH 1500.00 ALANKAR SEVA 4.9.2019) KAMAT HOTEL, ALLADIN COMPLEX (RATHRI POOJA WITH PANVAR SEVA 04.09.2019) KAMAT HOTEL, NAMPALLY (MADHYANA POOJA WITH ALANKAR SEVA 4.9.2019) MADHYANA POOJA WITH ALANKAR SEVA (KAMAT LINGAPUR HOTEL 04.09.2019) SWATHI ARJUN KAMAT (CALIFORNIA, SANTIYAGO,USA) (TRIKALA POOJA 03.09.2019) VAMSHI RAJU (BUILDERS) (GANAHOMA 04.09.2019) GANESH PRASAD GADIYAR (PHALA NAIVEDYA 03.09.2019)

Gowda Saraswath Samaj 43 Annual Report Date Book Receipt NAME AMOUNT CASH / No. No. OF THE SEVADAR (Rs.) Ch. No. 500.00 25.08.2019 202 5026 VINAYAK BHAT 300.00 25.08.2019 202 5027 (GANAHOMA 02.09.2019) 300.00 25.08.2019 202 5028 VIDEESHA BHAT 25.08.2019 202 5029 (APPE NAIVEDYA 02.09.2019) 2000.00 25.08.2019 202 5030 VINITHA BHAT (APPE NAIVEDYA 02.09.2019) 2500.00 25.08.2019 202 5031 VINAYAK BHAT 500.00 25.08.2019 202 5032 (RANGA POOJA 3.9.2019) 500.00 25.08.2019 202 5033 VINAYAK BHAT 500.00 25.08.2019 202 5034 (MOODA GANAPATHI SEVA 500.00 25.08.2019 202 5035 04.09.2019) 500.00 25.08.2019 202 5036 K M RAMAKRISHNA 500.00 25.08.2019 202 5037 (GANAHOMA 02.09.2019) 500.00 25.08.2019 202 5038 RANJITH SHENOY 500.00 25.08.2019 202 5039 (GANAHOMA 02.09.2019) 500.00 25.08.2019 202 5040 K M RAMADEVI 500.00 25.08.2019 202 5041 (GANAHOMA 02.09.2019) 500.00 25.08.2019 202 5042 P V GOPINATH 25.08.2019 202 5043 (GANAHOMA 02.09.2019) 1500.00 RAJ KOTHARI (GANAHOMA 02.09.2019) 2500.00 RESHMI (GANAHOMA 02.09.2019) PRATHAM (GANAHOMA 02.09.2019) K SRIDHAR (GANAHOMA 02.09.2019) K M RAJYALAXMI (GANAHOMA 02.09.2019) PRATHVI (GANAHOMA 02.09.2019) K S SINDHU (GANAHOMA 02.09.2019) K M SHYAMALA (RICE SEVA ) HEBRI NAGESH NAYAK (MOODA GANAPATHI SEVA 02.09.2019)

Gowda Saraswath Samaj 44 Annual Report Date Book Receipt NAME AMOUNT CASH / No. No. OF THE SEVADAR (Rs.) Ch. No. 25.08.2019 202 5044 HEBRI GOPALAKRISHNA NAYAK 1000.00 25.08.2019 202 5045 (GENERAL DONATION - GC) 300.00 25.08.2019 202 5046 PRASHANTH L BHAT 500.00 25.08.2019 202 5047 (APPE NAIVEDYA 02.09.2019) 500.00 25.08.2019 202 5048 CHETAN PRABHU 25.08.2019 202 5049 (GANAHOMA 02.09.2019) 2500.00 25.08.2019 202 5050 UMESH PRABHU 500.00 25.08.2019 212 5276 (GANAHOMA 02.09.2019) 25.08.2019 212 5277 RAMESH M PRABHU 2500.00 25.08.2019 212 5278 (RICE SEVA 02.09.2019) 300.00 25.08.2019 212 5279 SMRITHI HARISH PAI 500.00 25.08.2019 212 5280 (OIL SEVA 02.09.2019) 500.00 25.08.2019 212 5281 HARISH K PAI 300.00 25.08.2019 212 5282 (RICE SEVA 02.09.2019) 500.00 25.08.2019 212 5283 U. BALACHANDRA PAI 500.00 25.08.2019 212 5284 (APPE NAIVEDYA 02.09.2019) 500.00 25.08.2019 212 5285 M. PRASHANT KINI 500.00 25.08.2019 212 5288 (GANAHOMA 03.09.2019) 500.00 25.08.2019 212 5289 M PRAVEENA KINI 300.00 (GANAHOMA 03.09.2019) 300.00 PRANATI & ANANYA KINI 500.00 (APPE NAIVEDYA 03.09.2019) PRADEEP SHENOY (GANAHOMA 02.09.2019) G A SHANBHAG (GANAHOMA 02.09.2019) K AMULYA KAMATH (GANAHOMA 02.09.2019) SUDHA KAMATH (GANAHOMA 04.09.2019) SOMESHWAR SURESH SHENOY (GANAHOMA 02.09.2019) SOMESHWAR SURESH SHENOY (APPE NAIVEDYA 02.09.2019) M. SATISH RAO (APPE NAIVEDYA 02.09.2019) VINAYAK D BORKAR (GANAHOMA 04.09.2019)

Gowda Saraswath Samaj 45 Annual Report Date Book Receipt NAME AMOUNT CASH / No. No. OF THE SEVADAR (Rs.) Ch. No. 300.00 25.08.2019 212 5290 GAYATHRI V BORKAR 25.08.2019 212 5291 (APPE NAIVEDYA 04.09.2019) 2500.00 GANESH GREESHMA SHENOY 25.08.2019 212 5292 (MOODA GANAPATHI SEVA 2500.00 04.09.2019) 500.00 25.08.2019 212 5293 VIDYA GANESH PRABHU 500.00 25.08.2019 212 5294 (MOODA GANAPATHI SEVA 25.08.2019 212 5295 04.09.2019) 2000.00 25.08.2019 212 5297 PRAFULLA BALA SUBRAMANIYAM 500.00 25.08.2019 212 5298 (GANAHOMA 02.09.2019) 500.00 25.08.2019 212 5299 VISHWANATH PAI (GANAHOMA 03.09.2019) 2500.00 25.08.2019 212 5300 G NAGARAJ PRABHU (GENERAL DONATION-GC) 2500.00 25.08.2019 213 5304 SRIDHAR HEGDE 500.00 25.08.2019 203 5063 (GANAHOMA 02.09.2019) K GANAPATHI SHENOY 2500.00 25.08.2019 203 5064 (GANAHOMA 02.09.2019) 500.00 25.08.2019 203 5065 R C PRABHU 300.00 25.08.2019 203 5066 (MOODA GANAPATHI SEVA 03.09.2019) 2500.00 25.08.2019 203 5067 K. SUNDARNATHAN 500.00 (MOODA GANAPATHI SEVA 02.09.2019) GURPUR HARISH PRABHU (GANAHOMA 02.09.2019) K RAGHUNANDAN PRABHU & FLY (MOODA GANAPATHI SEVA 02.09.2019) K GANESH PRABHU (GANAHOMA 02.09.2019) K GANESH PRABHU (APPE NAIVEDYA 2.9.2019) A SHANTARAM SHENOY & FAMILY (MOODA GANAPATHI SEVA 02.09.2019) A SHANTARAM SHENOY (GANAHOMA 02.09.2019)

Gowda Saraswath Samaj 46 Annual Report Date Book Receipt NAME AMOUNT CASH / No. No. OF THE SEVADAR (Rs.) Ch. No. 300.00 25.08.2019 203 5068 A SAKSHI SHENOY 26.08.2019 205 5108 (APPE NAIVEDYA 02.09.2019) 2500.00 VISHNU DAYANAND KAMATH 500.00 26.08.2019 205 5109 (MOODA GANAPATHI SEVA 26.08.2019 203 5069 03.09.2019) 6000.00 ROHINI D KAMATH 2000.00 26.08.2019 203 5070 (GANAHOMA 04.09.2019) 26.08.2019 203 5071 USHA S BHANDARKAR 500.00 26.08.2019 203 5072 (APPE NAIVEDYA 500.00 26.08.2019 203 5073 PERMANENT SEVA 2ND DAY) 300.00 27.08.2019 208 5185 A. RATHNAKAR PAI 505.00 27.08.2019 205 5110 (TRIKALA PUJA) 2000.00 28.08.2019 213 5305 DINESH R PAI (GANAHOMA 02.09.2019) 600.00 28.08.2019 213 5306 CHETAN R BADAL 500.00 28.08.2019 213 5307 (GANAHOMA 02.09.2019) DINESH & CHETANA 2500.00 28.08.2019 208 5186 (APPE NAIVEDYA 02.09.2019) DR GANESH PRABHU 2500.00 28.08.2019 208 5187 (GANAHOMA 02.09.2019) 300.00 28.08.2019 200 4986 VASUDHA PAI & SHRAVANI PAI (TRIKALA POOJA 03.09.2019) 5000.00 U. SHYAMSUNDAR ACHARYA (APPA NAIVEDYA + PANCHAKAJJA 02.09.2019) U. SHYAMSUNDAR ACHARYA (GANAHOMA 02.09.2019) V. A. DAMODAR SHENOY (MOODA GANAPATHI SEVA 02.09.2019) K NAGESH PAI (MOODA GANAPATHI SEVA 04.09.2019) K NAGESH PAI (APPE NAIVEDYA 04.09.2019) SANJAY MALLAR (SANTHARPANA SEVA 02.09.2019)

Gowda Saraswath Samaj 47 Annual Report Date Book Receipt NAME AMOUNT CASH / No. No. OF THE SEVADAR (Rs.) Ch. No. 500.00 28.08.2019 200 4988 K NAGRAJ RAO 28.08.2019 200 4989 (GANAHOMA 04.09.2019) 2500.00 GANESH NAYAK 29.08.2019 191 4751 (MOODA GANAPATHI SEVA 2500.00 02.09.2019) 2000.00 29.08.2019 191 4752 MEGHANA PADIYAR 29.08.2019 191 4753 (MOODAGANAPATHI SEVA 500.00 29.08.2019 191 4754 02.09.2019) 500.00 29.08.2019 191 4755 PRASHANT KINI 2000.00 29.08.2019 191 4756 (TRIKALA POOJA) 2000.00 29.08.2019 191 4757 SUDHA SHENOY 500.00 29.08.2019 191 4758 (GANAHOMA 02.09.2019) 500.00 29.08.2019 191 4759 RATHNA S KINI 500.00 29.08.2019 191 4760 (AARATHI SEVA) SURESH JOSHI 5000.00 29.08.2019 191 4761 (TRIKALA POOJA 02.09.2019) 2000.00 29.08.2019 191 4762 SAMEER JOSHI 2000.00 29.08.2019 191 4763 (TRIKALA POOJA 02.09.2019) N C PAI 2500.00 29.08.2019 191 4764 (GANAHOMA 02.09.2019) 500.00 29.08.2019 191 4765 ARUN KAMATH 300.00 (GANAHOMA 02.09.2019) PRASANNA KAMATH (GANAHOMA 03.09.2019) GANAPATHI DESAI (SANTARPANA SEVA 03.09.2019) NARAYAN V PAI (TRIKALA POOJA 03.09.2019) PRATAP NAYAK (TRIKALA POOJA 04.09.2019) DAMODAR NAYAK (MOODA GANAPATHI SEVA 04.09.2019) B. SURENDRA KAMATH (GANAHOMA 02.09.2019) SUREKHA S KAMATH (APPE NAIVEDYA 02.09.2019)

Gowda Saraswath Samaj 48 Annual Report Date Book Receipt NAME AMOUNT CASH / No. No. OF THE SEVADAR (Rs.) Ch. No. 29.08.2019 191 4766 H SUNDARAM PRABHU 2000.00 29.08.2019 191 4767 (TRIKALA POOJA 02.09.2019) 2000.00 29.08.2019 191 4768 RAMNATH SHENOY K (TRIKALA POOJA 02.09.2019) 5000.00 29.08.2019 191 4769 ESKAY AGENCIES 500.00 29.08.2019 191 4770 IN MEMORY OF 500.00 29.08.2019 191 4771 LATE SHESHAGIRI KAMATH (GANESH IDOL SEVA) 600.00 29.08.2019 191 4772 I. BHUJANG PAI (GANAHOMA 04.09.2019) 2500.00 29.08.2019 191 4773 PREETHI 2000.00 29.08.2019 191 4774 (GANAHOMA 04.09.2019) 29.08.2019 191 4775 PREETHI 300.00 29.08.2019 210 5226 (APPENAIVEDYA + 500.00 29.08.2019 210 5227 PANCHAKAJJA SEVA 04.9.2019) 501.00 29.08.2019 210 5228 U RAGHAVA RAO 500.00 29.08.2019 210 5229 (MOODA GANAPATHI SEVA 500.00 29.08.2019 210 5230 02.09.2019) 500.00 29.08.2019 208 5188 S SATYAM HEGDE 500.00 (GENERAL DONATION-GC) 29.08.2019 208 5189 ANANYA PRABHU 2500.00 (APPE NAIVEDYA 04.09.2019) 500.00 RAGHUNATH KAMATH (GANAHOMA 02.09.2019) VISHWANTH SHENOY (GANAHOMA 03.09.2019) AKSHAY SHENOY (GANAHOMA 02.09.2019) CHANDAN PRABHU (GANAHOMA 02.09.2019) S. GAUTAM KARTIK (GANAHOMA 02.09.2019) RAMESH NAYAK (GANAHOMA 02.09.2019) A K S SHENOY (MOODA GANAPATHI SEVA 02.09.2019) A K S SHENOY (GANAHOMA 02.09.2019)