NOTE:    Members / Delegates are requested to make their financial contributions / payments  either through A/C payee cheque / DD drawn on “27th AIFUCTO Statutory Conference” payable at Mangalore .   The amount  may also be remitted through NEFT to the under mentioned account with advice to:

  MR CHARLES PAIS,   CONFERENCE TREASURER,   XXVII STATUTORY CONFERENCE OF AIFUCTO,   ST AGNES COLLEGE(AUTONOMOUS),   MANGALORE- 575 002

   27th AIFUCTO Statutory Conference, Karnataka Bank Ltd, Kodialbail Branch, Mangalore, Account Number: 4762500102504801, IFSC Code: KARB0000476, MICR Code: 575052010, 

  FOR INTERNET BANKING

Beneficiary Nick name: AIFUCTO 27TH STATUTORY CONFERENCE
Beneficiary Name: AIFUCTO 27TH STATUTORY CONFERENCE
Beneficiary Address: C/o AMUCT, 1st Floor, Nithyananda Complex, ASRP Road, Dongarkery Road, Kodialbail, Mangalore
Beneficiary PIN Code: 575 003.
Beneficiary Phone number: 9448160154 (Charles Pais)
Beneficiary E-mail Id: This email address is being protected from spambots. You need JavaScript enabled to view it.
Beneficiary relationship: Conference Treasurer 

---------------------------------------------

LIST OF PEOPLE WHO CONTRIBUTED TOWARDS THE CONFERENCE

 1: BESANT EVENING COLLEGE, MANGALORE, 575003  

Date

Receipt. No.

Name

Mode of Payment

Amount

11-10-2013  162  Mr. Vishwanath Achar  Cash 5,000
11-10-2013 163 Mr. Laxminarayana Bhat Cash 5,000
11-10-2013 164 Dr. Vasappa Gowda Cash 5,000
11-10-2013 165 Dr. Sathish Kumar Shetty Cash 2,000
11-10-2013 166 Mr. Mohandas K. Cash 2,000
11-10-2013 167 Mr. Ganapathi Bhat B. Cash 2,000
11-10-2013 168 Mr. Ganapathi Bhat M. Cash 2,000
11-10-2013 169 Mr. Mahaveer Cash 2,000
25-10-2013   272 Mr Ishwara Poojary   Cash 5,000 
       TOTAL 30,000 

 

2:  BESANT WOMEN’S COLLEGE, MANGALORE, 575003  

Date

Receipt. No.

Name

Mode of Payment

Amount

26-09-2013 57 Mr. Ganesh Pai N.  Cash 5,000
11-10-2013 145 Dr. Anuradha Cash 2,000
11-10-2013 146 Mrs. Saritha Cash 2,000
11-10-2013 147 Mrs. Usha Kumari Cash 2,000
11-10-2013 148 Mrs. Jayashree Cash 2,000
11-10-2013 149 Mr. Syed Kahder Cash 2,000
11-10-2013 150 Mrs. Indira Devi K. P. Cash 2,000
11-10-2013 151 Dr. Sulochana Narayan Cash 2,000
11-10-2013 152 Mrs. Preetha Bhandary Cash 2,000
11-10-2013 153 Mrs. Meera Edna Coelho Cash 2,000
11-10-2013 154 Mrs. Shirly Rani Cash 2,000
11-10-2013 155 Mrs. Hemalatha Cash 2,000
11-10-2013 156 Mrs. Pushpalatha Cash 2,000
11-10-2013 157 Mrs. Asha Rani Cash 2,000
11-10-2013 158 Mr. Praveen Kumar K. C. Cash 2,000
11-10-2013 159 Mrs. Keerthi Devi S. Cash 2,000
11-10-2013 160 Dr. Meenakshi Cash 1,000
11-10-2013 161 Mrs. Ranjini Cash 1,000
15-11-2013 433 Mr. P. Krishnananda Shenoy Cash 2,500
       TOTAL    39,500  

 

 3: BHANDARKARS COLLEGE KUNDAPURA, 576201  

Date

Receipt. No.

Name

Mode of Payment

Amount

26-10-2013 274 Dr. N. P. Narayana Shetty Cash 2,000
26-10-2013 275,491 Mr. S. Narayana Rao Cash 5,000
26-10-2013 276 Dr. Parvathi G. Aithal Cash 2,000
26-10-2013 277, 496 Dr. Hayavadana Upadhya Cash 5,000
26-10-2013 278 Mr. P. Ganapathy Bhat Cash 2,000
26-10-2013 279 Mr. Gopal K.  Cash 1,000
26-10-2013 280 Mr. Shubhakar Achary Cash 1,000
26-10-2013 281 Dr. M. V. Narayanaswamy Cash 2,000
26-10-2013 282 Mr. Vasantha Shetty B. Cash 2,000
26-10-2013 283 Mr. G. S. Hegde Cash 2,000
26-10-2013 284 Mr. M. Arunachala Maiyya Cash 2,000
26-10-2013 285 Mr. D. Ramananda Cash 2,000
26-10-2013 286 Mrs. B. Lalithadevi Cash 2,000
26-10-2013 287 Dr. Ramesh M. Chimbalkar Cash 2,000
26-10-2013 288 Mr. P. Umesh Nayak Cash 2,000
26-10-2013 289 Mr. Raghuveer Y. S. Cash 2,000
26-10-2013 290 Mr. Ananda Cash 1,000
      TOTAL 34,000

 4. BTCG COLLEGE, SOMWARPET

Date

Receipt. No.

Name

Mode of Payment

Amount

20-11-2013 467  Mr. Shreedhar  Cash 5,000
20-11-2013 468 Mr. K. N. Shivakumar Cash

2,000

20-11-2013 469 Mr. S. Kariappa Rai Cash 2,000
20-11-2013 470 Mr. H. N. Ramesh Cash 2,000
20-11-2013 471 Mr. Aipu K. E. Cash 2,000
20-11-2013 472 Mr. Raju H. N. Cash 2,000
20-11-2013 473 Mr. B. M. Praveen Kumar Cash 2,000
20-11-2013 474 Mr. Kamalaksha Balyaya. Cash 2,000
20-11-2013 476 Mr. Basavaraju N. Cash 2,000
      Total 13,000

 

5:  CANARA FIRST GRADE COLLEGE, MANGALORE, 575003  

Date

Receipt. No.

Name

Mode of Payment

Amount

11-10-2013 135 Mr. M. Satish Bhat NEFT 2,000
11-10-2013 136,447 Mr. H. Manohar Shetty NEFT 5,000
11-10-2013 137 Dr. Malini K. V. NEFT 2,000
11-10-2013 138 Mrs. T. Indira NEFT 2,000
11-10-2013 139 Dr. B. Y. Kambli NEFT 2,000
11-10-2013 140 Dr. Roopa K.  NEFT 1,000
11-10-2013 141 Mrs. Prameela Rao NEFT 1,000
11-10-2013 142 Dr. Manohar Joshi NEFT 1,000
11-10-2013 143 Mrs. Meera Devi NEFT 1,000
11-10-2013 144 Mrs. Dejamma A. NEFT 1,000
       TOTAL 17,000 

 

6  CAUVERY COLLEGE, GONIKOPPAL, 571123 

Date

Receipt. No.

Name

Mode of Payment

Amount

         

 

7  CAUVERY COLLEGE, VIRAJPET, 571218  

Date

Receipt. No.

Name

Mode of Payment

Amount

 15-11-2013  432  Mrs. S. R. Ushalatha  Cash  5,000

 

8:  CROSS LAND COLLEGE, BRAHMAVARA, 576213  

Date

Receipt. No.

Name

Mode of Payment

Amount

 19-09-2013

9

Mrs. Reebu Samuel

Cash

2,000

 19-09-2013 10 Mr. Gurumurthy Cash 2,000
 19-09-2013 11 Mrs. Jyothi Cash 1,000
 19-09-2013 12 Mr. Johnson Jacob Cash 2,000
 19-09-2013 13 Dr. Robert Clive Cash 2,000
 19-09-2013 14 Mrs. Elizabeth Roy Cash 2,000
       TOTAL 11,000 

 

9  DHAVALA COLLEGE, MOODABIDRE, 575227 

Date

Receipt. No.

Name

Mode of Payment

Amount

 29-10-2013  317  Mr. Ravish Kumar NEFT 2,000
 29-10-2013  318  Mr. Vasudeva Bhat NEFT  2,000 
 29-10-2013  319  Sri. Gopal NEFT  2,000 
 29-10-2013  320  Mr. S. P. Ajith Prasad NEFT  2,000 
 29-10-2013  321  Mr. M. N. Badikilaya NEFT  2,000 
 29-10-2013  322  Sri. Sudarshan Kumar NEFT  2,000 
 29-10-2013  323  Smt. Padmaja Shetty NEFT  2,000 
 29-10-2013  324  Mr. Mahaveera Ajri NEFT  2,000 
 29-10-2013  325  Mr. Parshwanatha Ajri NEFT  2,000 
 29-10-2013  326  Mr. S. M. Dheeraj NEFT  2,000 
 29-10-2013  327  Mr. Shanthiraj Kambali NEFT  2,000 
      TOTAL 22,000

 

10  K.S.S COLLEGE, SUBRAMANYA, 574238  

Date

Receipt. No.

Name

Mode of Payment

Amount

01-10-2013 85  Mr. Govinda N. S. NEFT 2000
01-10-2013 86 Mr. Manamohana M.  NEFT 2000
01-10-2013 87

 Mr. K. R. Shettigar  

NEFT 2000
01-10-2013 88  Ms. Mukambika NEFT 2000
01-10-2013 89 Mr. Manjunath Bhat  NEFT 2000
01-10-2013 90  Mr. Thilak A. A. NEFT 2000
01-10-2013 91  Mr. Udaya Kumar NEFT 2000
01-10-2013 92 Ms. Tharakeshwari U. S.  NEFT 2000
01-10-2013 93  Ms. Usha S. Ankolekar NEFT 2000
01-10-2013 94  Mr. P. Balakrishna Pai NEFT 2000
01-10-2013 95  Mr. Thukaram Yenekal NEFT 2000
01-10-2013 96  Mr. G. Dinesh Kamath NEFT 2000
01-10-2013 97  Ms. Sunitha K. NEFT 2000
       TOTAL 26,000 

 

11  MGM COLLEGE, UDUPI, 576 102  

Date

Receipt. No.

Name

Mode of Payment

Amount

23-10-2013 332 Dr. Sureshramana Mayya NEFT 2,000
11-11-2013 391 Dr. N. Hala Naik Cash 10,000
11-11-2013 392 Mr. Gurudeva U. B. Cash 5,000
11-11-2013 393 Mr. Arun Kumar B Cash 5,000
11-11-2013 394 Mrs. Usharani Suvarna Cash 2,000
11-11-2013 395 Mr. Kiran Hande Cash 2,000
11-11-2013 396 Dr. U. A. Lavaraj Cash 2,000
11-11-2013 397 Mrs. K. Kusuma Kamath Cash 2,000
11-11-2013 398 Dr. M. G. Vijaya Cash 2,000
11-11-2013 399 Mrs. Saraswathi B Cash 2,000
11-11-2013 400 Dr. S. R. Shet Cash 2,000
11-11-2013 401 Mrs. Leelavathi Cash 2,000
11-11-2013 402 Dr. Sandhya Nambiar Cash 2,000
11-11-2013 403 Dr. Srinivasa Rao Cash 2,000
11-11-2013 404 Mrs. Padmavathi Badikillaya Cash 2,000
11-11-2013 405 Mrs. Saraswathi T. Cash 1,000
11-11-2013 406 Mr. K. L. Siddaramanna Cash 1,000
11-11-2013 407 Mrs. Veera Ida Pinto Cash 1,000
11-11-2013 408 Mr. Ramesh Karla Cash 1,000
11-11-2013 409 Mr. Laxminarayana Karanth Cash 1,000
11-11-2013 410 Mrs. Vanitha Cash 1,000
11-11-2013 411 Mrs. Vinodini B. Cash 1,000
11-11-2013 412 Mr. Bhaskara Acharya Cash 1,000
11-11-2013 413 Mrs. Vasumathi Bhat Cash 1,000
11-11-2013 414 Mrs. Shailaja H. Cash 1,000
11-11-2013 415 Mr. Vidyadhara Cash 1,000
11-11-2013 416 Mr. Chinnaswamy Cash 1,000
11-11-2013 417 Mr. Surendranath Shetty Cash 1,000
       TOTAL 57,000 

 

12:  M.S.R.S COLLEGE, SHIRVA, 574 116  

Date

Receipt. No.

Name

Mode of Payment

Amount

19-10-2013 203 Dr. Sudhakar Marla Cash 2,000
19-10-2013 204 Mr. Vinobhnath Cash 2,000
19-10-2013 205 Mr. Karunakar Nayak Cash 2,000
19-10-2013 206 Mr. Manjunath K. G. Cash 2,000
19-10-2013 207 Mr. Raghuram Shetty Cash 1,000
19-10-2013 208 Mrs. Nayana M. Pakkala Cash 1,000
19-10-2013 209 Mrs. Adithi K. Cash 1,000
19-11-2013 442 Mr. Subramanya Bhat Cash 2,000
      TOTAL  13,000 

 

13 MILAGRES COLLEGE, KALLIANPUR, 576114  

Date

Receipt. No.

Name

Mode of Payment

Amount

18-10-2013 173, 425 Dr. Nery Cornelio Cash 5,000
18-10-2013 174, 426 Mr. Peter D'Souza Cash 5,000
18-10-2013 175, 429 Dr. Gerald Pinto Cash 3,000
18-10-2013 176, 427 Mr. S. Joshi Cash 3,000
18-10-2013 177 Mr. N. M. Hegde Cash 2,000
18-10-2013 178,424 Mr. Melwyn Rego Cash 5,000
18-10-2013 179 Ms. Archana Dabade Cash 2,000
18-10-2013 180,423 Mr. Joseph Fernandes Cash 5,000
18-10-2013 181, 430 Mr. Cyril Mathias Cash 3,000
18-10-2013 182 Ms. Surekha Cash 2,000
18-10-2013 183 Ms. Sophia Dias Cash 2,000
18-10-2013 184, 428 Mr. Jayaram Shettigar Cash 3,000
18-10-2013 185 Ms. Annamma Cash 2,000
18-10-2013 186, 431 Mr. Herald Monis Cash 3,000
18-10-2013 187 Ms. Clara Lobo Cash 1,000
18-10-2013 188 Ms. Poornima Cash 1,000
18-10-2013 189 Mr. Vincent Alva Cash 10,000
09-11-2013 276 Mrs. Hilda Rodrigues (Retd) Cash 2,000
09-11-2013 277 Mr G.S Ramachandra (Retd) Cash  1,000
09-11-2013 278 Mrs. Mary Mamen (Retd) Cheque 2,000
      TOTAL  62,000 

 

14  NEHRU MEMORIAL COLLEGE, SULLIA, 574239  

Date

Receipt. No.

Name

Mode of Payment

Amount

26-09-2013
51 Dr. Prabhakara Shishila Cash 2,000
26-09-2013 52 Mrs. Yashoda Cash 2,000
26-09-2013 53 Mrs. L. Sumangala Cash 2,000
26-09-2013 54 Mr. B. Shivakumara Swamy Cash 2,000
26-09-2013 55 Mr. Giridhara Gowda K Cash 2,000
       TOTAL 10,000 

 

15:  POMPEI COLLEGE, AIKALA, KINNIGOLI - 574141  

Date

Receipt. No.

Name

Mode of Payment

Amount

 24-09-2013

19

Mr.  Purushothama K.V

Cash

5,000

 24-09-2013  20  Mr Michael Pinto  Cash 2,000
24-09-2013 21 Mr K Jagadish Holla Cash 3,000
24-09-2013 22 Mr B Herald D"Souza Cash 3,000
24-09-2013 23 Mr Nemichandra Gowda Cash 2,000
24-09-2013 24 Mr Patrick Menezes (Retd) Cheque 6,000
24-09-2013 25 Mr K Govind Bhat (Retd) Cheque 2,000
26-09-2013 58 Dr. John Clarence Miranda Cheque 5,000
26-09-2013 59 Mr. James Oliver Cash 2,000
08-11-2013 370 Dr Victor Vaz Cash 1,000
08-11-2013 371 Mr Gunakara S Cash 1,000
09-11-2013 374 Mr Yogindra B Cash 2,000
09-11-2013 375 Mr Thomas G.M Cash 1,500
       TOTAL    35,500  

 

16:  POORNAPRAJNA COLLEGE, UDUPI, 576101

Date

Receipt. No.

Name

Mode of Payment

Amount

 17-09-2013

7

Mr.  K. Sadashiva Rao

NEFT

10,000

 01-10-2013  98  Mr. Kishore Rao NEFT   2000
01-10-2013 99 Dr. Jagadish Shetty B. NEFT 2000
01-10-2013 100 Dr. A.P. Bhat NEFT 2000
01-10-2013 101 Mr. Sathyanarayana NEFT 2000
01-10-2013 102 Mr. Krishnamoorthy K. NEFT 2000
01-10-2013 103 Mrs. Shanthi Lewis NEFT 2000
01-10-2013 104 Dr. T. S. Ramesh NEFT 2000
01-10-2013 105 Dr. Srikanth Rao NEFT 2000
01-10-2013 106 Mr. Raghavendra NEFT 2000
01-10-2013 107 Dr. Prakasha Rao NEFT 2000
01-10-2013 108 Mrs. Malathi K. NEFT 2000
01-10-2013
109 Mrs. Sandhya B NEFT 2000
01-10-2013 110 Mr. Premanandappa M. NEFT 2000
01-10-2013 111 Mr. Shiva Kumar NEFT 1000
01-10-2013 112 Dr. Sukanya Mary Fernandes NEFT 1000
01-10-2013 113 Mrs. Sumana Rajendra NEFT 1000
01-10-2013 114 Dr. Vijayalaxmi C. Bhat NEFT 1000
01-10-2013 115 Mrs. Vasantha Ravi Prakash NEFT 1000
       TOTAL  41,000

 

17:  POORNAPRAJNA EVENING COLLEGE, UDUPI, 576101  

Date

Receipt. No.

Name

Mode of Payment

Amount

19-10-2013 212 Dr. Madhavi S. Bhandary Cash 2,000
19-10-2013 213 Mr. Yashawanth Achar Cash 2,000
19-10-2013 214 Mrs. Durgalaxmi Cash 1,000
19-10-2013 215 Mr. Chandrakanatha Bhat
Cash 1,000
       TOTAL 6,000 

 

18:  SDM COLLEGE, UJIRE, 574240  

Date

Receipt. No.

Name

Mode of Payment

Amount

24-10-2013 242 Mr. T. Krishna Murthy NEFT 5,000
24-10-2013 243 Mr. Shiva Rao NEFT 5,000
24-10-2013 244 Mr. K. S. Mohananarayana NEFT 5,000
24-10-2013 245 Mr. B. Ganapayya NEFT 2,000
24-10-2013 246 Mr. T. N. Keshava NEFT 5,000
24-10-2013 247 Mr. S. Sathischandra NEFT 5,000
24-10-2013 248 Dr. Udaya Chandra NEFT 10,000
24-10-2013 249 Ms. Alphonsamma NEFT 5,000
24-10-2013 250 Dr. Pushpendra NEFT 2,000
24-10-2013 251 Dr. Jayakumar Shetty NEFT 2,500
24-10-2013 252 Mr. T. Prakash Prabhu NEFT 5,000
24-10-2013 253 Mr. Shanthi Prakash NEFT 5,000
24-10-2013 254 Dr. B. P. Sampath Kumar NEFT 5,000
24-10-2013 255 Mr. K. M. Radhakrishna Mayya NEFT 5,000
24-10-2013 256 Mr. Shashishekar N. Kakathkar NEFT 5,000
24-10-2013 257 Dr. B. A. Kumara Hegde NEFT 5,000
24-10-2013 258 Dr. B. Vishwanatha NEFT 5,000
24-10-2013 259 Ms. K. P. Nanda Kumari NEFT 5,000
24-10-2013 260 Dr. Shalip Kumari NEFT 5,000
24-10-2013 261 Ms. Anuradha Bhat NEFT 5,000
24-10-2013 262 Dr. K. V. Nagarajappa NEFT 3,000
24-10-2013 263 Dr. Shridhara N. Bhatta NEFT 5,000
24-10-2013 264 Mr. K. Shankaranarayana NEFT 2,000
24-10-2013 265 Mr. Gajanana R. Bhat NEFT 2,500
24-10-2013 266 Mr. Bhaskar Hegde NEFT 2,000
24-10-2013 267 Ms. Savitha Kumari NEFT 2,000
24-10-2013 268 Mr. B. Ganesh Nayak NEFT 2,000
24-10-2013 269 Mr. Ramachandra Purohit NEFT 2,000
24-10-2013 270 Mrs. K. N. Bojamma NEFT 2,000
       TOTAL 1,19,000 

 

19: S.D.M. COLLEGE OF B. B. M., MANGALORE, 575 003   

Date

Receipt. No.

Name

Mode of Payment

Amount

5,000
08-10-2013 120 Mrs. Aruna Kamath Cash
       

 

 

20  S.V.S. COLLEGE, BANTWAL, 574 211 

Date

Receipt. No.

Name

Mode of Payment

Amount

 14-09-2013

4

Sri. Manjunatha Udupa

Cash

1,000

17-09-2013

6

Mr. Raghunandan B.V.

NEFT

10,000

09-09-2013

121

Dr. Panduranga Nayak

Cash

2,000

09-09-2013

122

Dr. Ravindran

Cash

2,000

09-09-2013

123

Mrs. Premalatha Pai

Cash

2,000

09-09-2013

124

Dr. Sundara Moily

Cash

2,000

09-09-2013

125

Mr. Rajamani

Cash

2,000

09-09-2013

126

Mrs. Shashikala

Cash

1,000

09-09-2013

127

Mr. Narayana Bhandary

Cash

1,000

09-09-2013

128

Dr. Nagaveni Manchi

Cash

1,000

19-10-2013 

 210  Mr. Tukaram Poojary  Cash  2,000

19-10-2013

211 Ms. Sakeena Nasser Cash 1,000

23-11-2013

497 Dr. Seetharama Mayya Cash 2,000

 

     TOTAL 29,000 


 
21:  SACRED HEART COLLEGE, MADANTHYAR, 574 227
  

Date

Receipt. No.

Name

Mode of Payment

Amount

 29-10-2013  306  Dr. Dinesh Pai  NEFT 2,000
 29-10-2013 307 Mrs. Baby  NEFT 1,000
 29-10-2013 308 Dr. Sham Bhat  NEFT 2,000
 29-10-2013 309 Mr. Dattathreya Rao  NEFT 2,000
 29-10-2013 310 Mr. Joseph M. N.  NEFT 2,000
 29-10-2013 311 Mr. Alex I. Sequeira  NEFT 2,000
 29-10-2013 312 Mr. J. B. D'Souza  NEFT 1,000
 29-10-2013 313 Mr. Ishwara Gowda  NEFT 1,000
 29-10-2013 314 Mrs. Agnes Rodrigues  NEFT 2,000
 29-10-2013 315 Mr. Paul Menezes  NEFT 2,000
 29-10-2013 316 Mr. Vincent D'Souza  NEFT 2,000
      TOTAL 19,000

 

22  SCHOOL OF SOCIAL WORK, MANGALORE , 575 002 

Date

Receipt. No.

Name

Mode of Payment

Amount

15-11-2013  435 Dr. Laxminarayana Bhat P.  Cheque 5,000
15-11-2013 436 Dr. Ashoka B. Cheque 2,000
18-11-2013  449 Dr. Malini Mukund Cheque 3,000
18-11-2013  450 Mrs Cecilia Goveas Cheque 3,000
18-11-2013 451 Mr. Joselyn T. Lobo Cheque 10,000
18-11-2013 452 Dr. Prakash N. Tharian Cash 2,000
18-11-2013 453 Dr. Rameela Shekar Cash 2,000
18-11-2013 454 Ms. Poornima Lokesh Cash 2,000
18-11-2013 455 Mrs. Vineetha K. Cash 2,000
18-11-2013 456 Mrs. Shobhana Amin Cash 2,000
18-11-2013 457 Ms. Flossy Rayapan Cash 2,000
18-11-2013 458 Mrs. Sandra Lobo Cash 1,500
18-11-2013 459 Dr. Madhava Cash 1,500
      Total 38,000

 

23: SRI BHUVANENDRA COLLEGE, KARKAL, 574 104  

Date

Receipt. No.

Name

Mode of Payment

Amount

 20-11-2013  460  Mr. Y. Panduranga Nayak Cash 2,000
20-11-2013 461 Mr. Ramesh Bhat S. G. Cash 2,000
20-11-2013 462 Dr. Devidas S. Naik Cash 2,000
20-11-2013 463 Mr. H. G. Nagabhushan Cash 2,000
20-11-2013 464 Mr. K. Krishna Cash 2,000
20-11-2013 465 Dr. K. Narayana Poojary Cash 2,000
      Total 12,000

 

24 SRI GOKARNATHESHWARA COLLEGE, MANGALORE, 575006 

Date

Receipt. No.

Name

Mode of Payment

Amount

 14-09-2013

3

Dr. Ummappa Poojary

Cash

10,000

29-10-2013

298

Sri. Nagaraj K. P.

Cash

2,000

29-10-2013

299

Dr. R. Narasimha Murthy

Cash

2,000

29-10-2013

300,422

Mr. Chandra K.

Cash

3,000

29-10-2013

301

Ssri. Hariappa Pejavar

Cash

2,000

29-10-2013

302

Dr. Gangadhar B.

Cash

2,000

29-10-2013

303

Sri. Purushothama Poojary B. 

Cash

2,000

29-10-2013

304

Sri. Lokanath B.

Cash

2,000

29-10-2013

305

Dr. Ashalatha Suvarna

Cash

2,000

08-11-2013

354

Mr Mohith Suvarna

Cheque

5,555

23-11-2013

500

Mrs. Thara

Cash

2,000

23-11-2013

501

Mrs. Sujaya K. S

Cash

2,000

     

TOTAL

36,555

 

25:    SRI GOVINDA DAS COLLEGE, SURATHKAL, 574 158  

Date

Receipt. No.

Name

Mode of Payment

Amount

 08-11-2013 355  Mr. K. Rajamohan Rao Cheque 2,000
 08-11-2013 356 Mr. Balakrishna K  Cheque 2,000
 08-11-2013 357 Mr. Devappa Kulai  Cheque 2,000
 08-11-2013 358 Mr. Muralidhara Rao B.  Cheque 2,000
 08-11-2013 359 Mr. K. Shivashankar Bhat  Cheque 2,000
 08-11-2013 360 Mr. Gopal M. Gokhale  Cheque 2,000
 08-11-2013 361 Mr. Krishnamurthy P.  Cheque 2,000
 08-11-2013 362 Mr. Ramesh Bhat S. G.  Cheque 2,000
 08-11-2013 363 Ms. Violet Miranda  Cheque 2,000
 08-11-2013 364 Mr. Hareesh Acharya P.  Cheque 1,000
 08-11-2013 365 Mr. Marcel Louis Mascarenhas  Cheque 1,000
 08-11-2013 366 Mr. Neelappa V.  Cheque 1,000
 08-11-2013 367 Mr. Vamana Kamath K  Cheque 1,000
 08-11-2013 368 Mr. Vageesha S.  Cheque 1,000
 08-11-2013 369 Dr. Ishwara Bhat  Cheque 3,000
11-11-2013 383 Mr B Y Kumar Cheque 2,000
      Total 28,000

 

26:   SRI MAHAVEERA COLLEGE, MOODABIDRI, 574 197  

Date

Receipt. No.

Name

Mode of Payment

Amount

 24-09-2013

26

Sri Chandrashekhar Dixit

Cash

2,000

24-09-2013

27

Ms. Jayashree

Cash

2,000

24-09-2013

28

Dr B. Vaman Baliga

Cash

5,000

24-09-2013

29

Mr Ajaz Ahmed

Cash

2,000

24-09-2013

30

Mr M Mohan

Cash

2,000

24-09-2013 31 Mr Harish Cash 1,000
24-09-2013 32 Ms Jayalakshmi Cash 1,000
24-09-2013 33 Mr Radhakrishna Shetty Cash 1,000
24-09-2013 34 Mr Praveen Cash 1,000
 24-09-2013 35  Mrs Nalini  Cash 1,000
       TOTAL 18,000 

 

27:   SHRI SHARADHA COLLEGE, BASRUR , 576 211 

Date

Receipt. No.

Name

Mode of Payment

Amount

25-09-2013 37 Smt. M. Chandraprabha R. Hegde

NEFT

  2,000

25-09-2013 38 Mr. B. Bhaskar Shetty NEFT

2,000

25-09-2013 39 Dr. M. Dinesh Hegde NEFT

2,000

25-09-2013 40 Sri. Radhakrishna Shetty NEFT

2,000

25-09-2013 41 Sri. K. Chandrashekhar Shetty NEFT

2,000

25-09-2013 42 Dr. Chandravathi Shetty NEFT

2,000

25-09-2013 43 Sri. Purushothama Balyaya NEFT

1,000

25-09-2013 44 Dr. Rakshith Kumar Shetty NEFT

1,000

25-09-2013 45 Smt. Akshatha Kumari J. Shetty NEFT

1,000

25-09-2013 46 Sri. H. Jagadish T NEFT

2,000

25-09-2013 47 Dr. Sridhar Uppoora NEFT 2,000
       TOTAL 19,000 

 

28:   ST. AGNES COLLEGE, MANGALORE , 575 002 

Date

Receipt. No.

Name

Mode of Payment

Amount

16-09-2013

5

Dr. Adelaide Saldanha

Cash

2,000

19-09-2013

15

Dr Bhoomi Gowda

Cash

2,000

19-09-2013

16

Ms. Shirley M.G. D'Silva

Cash

5,000

23-09-2013

18

Mrs Vidya Saraswathi

Cash

2,000

27-09-2013

61

Mrs Elsie Tharien

Cash

2,000

30-09-2013

81

Dr. Nancy H. Vaz

Cheque

5,000

08-10-2013

116

Mrs. Marina Lobo

Cash

2,000

08-10-2013

117

Dr. Sampurnanada

Cash

1,000

10-10-2013

129

Dr. Ita Gonsalves

Cash

2,000

10-10-2013

130

Mrs. Helen Serrao

Cash

2,000

10-10-2013

131

Mrs. Vinatha K.

Cash

2,000

11-10-2013

132

Mr. Ronald Mascarenhas

Cheque

3,000

 18-10-2013

190 

 Mr. Charles Stany Pais  Cheque 5,000

18-10-2013

191

Dr Malini Achar B Cheque 5,000

19-10-2013

217

Dr. Jayantha H. Cheque 2,500

 24-10-2013

271 

Mr Arun Pai   Cash 5,000

29-10-2013

294

Dr. Saraswathi S. Rao Cash 2,000

29-10-2013

328

Dr. Saraswathi S Cheque 2,000

29-10-2013

329

Dr. Noeline J. Pinto Cash 5,000

29-10-2013

330

Dr. Maria G. Lobo Cash 5,000

29-10-2013

331

Dr. Devi Prabha Cash 1,000

23-11-2013

499

Dr. Vishala B. K. Cash 2,000

26-11-2013

505

Dr Manjula B.C Cash 2,000

26-11-2013

506

Mrs Saramma E.P Cash 2,000

 

 

   TOTAL 64,500 

 

29   ST. ALOYSIUS COLLEGE, MANGALORE, 575003 

Date

Receipt. No.

Name

Mode of Payment

Amount

14-09-2013

1

Dr. A. M. Narahari

Cheque

10,000

14-09-2013

2

Dr. Norbert Lobo

Cheque

10,000

17-09-2013

8

Dr. Denis Fernandes

Cheque

10,000

19-09-2013

17

Dr Hemachandra

Cash

2,000

24-09-2013

36

Mr John Sherra

Cash

10,000

26-09-2013

48

Mr Sureshnath M.L

Cash

2,000

26-09-2013

49

Dr Mukund Prabhu

Cash

2,000

26-09-2013

50

Mrs Precilla D'Silva

Cash

2,000

26-09-2013

60

Dr Veronica Judith Carlo

Cash

1,000

28-09-2013

62

Dr Ronald Nazareth

Cash

10,000

29-09-2013

63

Mr. George Albert Rodrigues

Cheque

5,000

29-09-2013

64

Dr. Alwyn D'Sa

Cash

5,000

29-09-2013

65, 352

Mrs. Jyothi Miranda

Cash

5,000

01-10-2013

82

Dr. Vishanz Pinto

Cash

2,000

01-10-2013

83

Mr. Ligoury Mendonca

Cheque

2,000

01-10-2013

84

Dr. Suresh Poojary

Cheque

5,000

 08-10-2013  118  Dr. Sudhakara Rao D.  Cheque  5,000
08-10-2013 119 Dr. Prakash Kamath Cash 5,000
11-10-2013 133 Mr. John Edward D'Silva  Cheque 10,000
11-10-2013 134 Dr. Rose Veera D'Souza  Cheque 5,000
12-10-2013   170 Dr Richard Gonsalves  Cheque  10,000 
23-10-2013 234 Mr. Manuel Tauro Cheque 3,000
23-10-2013 235 Mrs. Krishnaprabha
Cash 4,000
23-10-2013 236 Dr. Narayana Moolya Cash 5,000
23-10-2013 237 Mr. Lawrence Pinto Cheque 10,000
25-10-2013 273 Dr Sylvia Rego Cheque 5,000
28-10-2013 291 Mr. Ratan Tilak Mohunta Cheque 2,000
29-10-2013 295 Dr. Narayana Bhat Cash 5,000
29-10-2013 296 Dr. Vishwanatha Badikana Cash 1,000
29-10-2013 297 Mr. Rajgopal Bhat B. Cheque 10,000
07-11-2013 353 Dr Saraswathi Cash 1,000
11-11-2013  390  Ms Aruna Kalkura   Cash 2,000 
19-11-2013 446 Mr Ronald Pinto Cash 2,000
21-11-2013 483 Dr. A. Shridhar Cash 2,000
21-11-2013 484 Dr. Nagalakshamma Cash 2,000
21-11-2013 485 Dr. Jayaprakash Gowda Cash 2,000
       TOTAL 1,72,000 

 

30   ST. ALOYSIUS EVENING COLLEGE, MANGALORE, 575 003

Date

Receipt. No.

Name

Mode of Payment

Amount

12-10-2013

171

Dr Charles V Furtado

Cheque

2,000

12-10-2013

 172

Mr Ravi shetty 

 Cheque

2,000 

23-10-2013

238

Dr. Donald Lobo

 Cheque

10,000
23-10-2013

239

Mr. Manohar Vincent Serrao

 Cheque

5,000 
23-10-2013

240

Dr. Vedamani Basil Hans

 Cheque

2,000 
23-10-2013

241

Dr. Mahalinga Bhat

Cash

2,000 
 

 

 

 TOTAL

23,000 

 

31: ST. MARY'S COLLEGE, SHIRVA , 574 116 

Date

Receipt. No.

Name

Mode of Payment

Amount

 29-09-2013 67 Mr. Venugopal Nonda Cash 2,000
29-09-2013 68 Mr. V. N. Rajan Cash 2,000
29-09-2013 69 Mr. Gopalakrishna Cash 2,000
29-09-2013 70,373 Mr. Ronald J. Moras Cash 5,000
29-09-2013 71 Mrs. Jacintha W. Fernandes Cash 2,000
29-09-2013 72 Mr. Subrahmanya B. Cash 2,000
29-09-2013 73 Mr. Sridhara Hegde Cash 1,000
29-09-2013 74 Mr. Pascal D'Sa Cash 2,000
29-09-2013 75, 448 Dr. M. Radhakrishna Bhat Cash 4,000
29-09-2013 76 Dr. Padmanabha Bhat Cash 2,000
29-09-2013 77, 504 Dr. Ganesh Bhat S Cash 5,000
29-09-2013 78 Dr. Vinaya Rajath Cash 1,000
29-09-2013 79 Mrs. Ratnavathi Leena Fernandes Cash 2,000
29-09-2013 80 Mr Bhavani Shankar  Cash 2,000
       TOTAL 34,000 

 

32:  ST. MARY'S SYRIAN COLLEGE, BRAHMAVAR, 576 213  

Date

Receipt. No.

Name

Mode of Payment

Amount

22-10-2013 218 Dr. H. V. Somayaji NEFT 10,000
22-10-2013 219 Ms. Susheela R. Rai NEFT 5,000
22-10-2013 220 Mr. K. Ganapathi Bhat NEFT 5,000
22-10-2013 221 Mr. M. L. Channakrishnaiah NEFT 4,000
22-10-2013 222 Dr. Y. Ravindranath Rao NEFT 3,000
22-10-2013 223 Mr. M. Sreepada NEFT 3,000
22-10-2013 224 Mr. G. Balakrishna Shetty NEFT 3,000
22-10-2013 225

Mr. G. Venkatesh Pai

NEFT 3,000
22-10-2013 226 Ms. S. Namita Tolpadi NEFT 3,000
22-10-2013 227 Mr. M. Chandrashekar Hegde NEFT 3,000
22-10-2013 228 Ms. Rohini M. Bhat NEFT 3,000
22-10-2013 229 Mr. T. P. Baburaj NEFT 3,000
22-10-2013 230 Mr. K. Narayanan NEFT 2,000
22-10-2013 231 Mr. Robert Rodrigues NEFT 1,000
       TOTAL 51,000 

 

33:  ST. PHILOMENA COLLEGE, PUTTUR , 574 202 

Date

Receipt. No.

Name

Mode of Payment

Amount

 30-10-2013  333  Mr. Leo Noronha  NEFT 2,000
 30-10-2013 334 Mr. Vishnu Bhat  NEFT 2,000
 30-10-2013 335 Mr. Ganapathi S.  NEFT 2,000
 30-10-2013 336 Dr. Heribert Nazareth  NEFT 2,000
 30-10-2013 337 Mr. Maxim Carl  NEFT 2,000
 30-10-2013 338 Mr. Dinakar Rao  NEFT 2,000
 30-10-2013 339 Mr. J. B. Sequeira  NEFT 2,000
 30-10-2013 340 Mr. Udaya   NEFT 2,000
 30-10-2013 341 Mr. Ganesh Bhat  NEFT 2,000
 30-10-2013 342 Dr. Krishna Kumar  NEFT 2,000
 30-10-2013 343 Dr. A. P. Radhakrishna  NEFT 2,000
 30-10-2013 344 Mr. Subair  NEFT 2,000
 30-10-2013 345 Dr. Vijaya Kumar M  NEFT 2,000
 30-10-2013 346 Mr. Abdul Rahman G  NEFT 2,000
 30-10-2013 347 Dr. Prasanna Rai  NEFT 1,000
 30-10-2013 348 Mr. Edwin D'Souza  NEFT 1,000
 30-10-2013 349 Dr. Manjunatha  NEFT 1,000
 30-10-2013 350 Ms. Premalatha  NEFT 1,000
 30-10-2013 351 Mr. Nagaraju  NEFT 1,000
11-11-2013 384 Mr Norbert Mascarenhas Cash 2,000
11-11-2013 385 Mr. Janardhana Herle Cash 2,000
11-11-2013 386 Ms. Malini Cash 2,000
11-11-2013 387 Ms. Meenakshi Cash 1,000
11-11-2013 388 Mr. Chandrashekhar Cash 1,000
11-11-2013 389 Mr. Ishwara Shastry Cash 2,000
21-11-2013 478 Mr. Prakash Kramadhari Cash 3,000
      TOTAL 46,000

 

34  VIJAYA COLLEGE, MULKI, 574 154 

Date

Receipt. No.

Name

Mode of Payment

Amount

 09-11-2013  379  Mr H.G. Nagaraja Nayak  Cash 2,000 
09-11-2013 380 Ms Shreemani Cash 1,000
09-11-2013 381 Mr Venkatesh Bhat Cash 1,000
21-11-2013 479 Mr. K. R. Shankar Cash 2,000
21-11-2013 480 Mr. Narayana  Cash 2,000
21-11-2013 481 Mr. V. Sethumadhav Cash 2,000
21-11-2013 482 Ms. Vijaya Kumari Cash 2,000
      Total 12,000

 

35:  VIVEKANANDA COLLEGE, PUTTUR, 574 203  

Date

Receipt. No.

Name

Mode of Payment

Amount

19-10-2013 194 Mr. Shankaranarayana Bhat K Cash 2,000
19-10-2013 195 Dr. Madhava Bhat Cash 2,000
19-10-2013 196 Dr. Vigneshwara V Cash 2,000
19-10-2013 197 Dr. Peter Wilson Prabhakar Cash 2,000
19-10-2013 198 Kum. Deviramma Cash 2,000
19-10-2013 199 Mr. Vishnu Ganapathi Bhat Cash 2,000
19-10-2013 200 Mr. Venkatramana Bhat Cash 1,000
19-10-2013 201 Mr. Narasimha Bhat Cash 1,000
19-10-2013 202 Dr. H. G. Shridhar Cash 2,000
19-10-2013 216 Mrs. Anitha Kamath K. Cash 1,000
       TOTAL 17,000 

 

36: ST ANN’S COLLEGE OF EDUCATION, MANGALORE -575 001 

Date

Receipt. No.

Name

Mode of Payment

Amount

28-10-2013

292

Dr. Sr. Clare A.C. 

Cash

2,000

28-10-2013

293

Dr Indira J

Cash

2,000

18-11-2013

437

Dr. Padmavathi

Cash

2,000

18-11-2013

438

Dr. Vijayakumari S. N. 

Cash

2,000

18-11-2013

439

Dr. Flossy D'Souza

Cash

2,000

18-11-2013 440

Mr. Suresh Kumar Shetty

Cash 1,000
      Total 11,000



37: UNIVERSITY COLLEGE, MANGALORE , 575 001 

Date

Receipt. No.

Name

Mode of Payment

Amount

29-09-2013

66

Mrs. Chethana U. V.

Cash

4,000

19-10-2013

192

Dr Indira J

Cash

2,000

19-10-2013

193

Mr Subrahmanya Bhat

Cash

2,000

 

 

 

 TOTAL

8,000 

 

 

 

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