Cooperative Societies in the State - Total Deposit - 2022-2023
Society Details
| 1 | Full name of the Society | PUDUPPARIYARAM SERVICE CO OPERATIVE BANK LTD | ||||||
| 2 | Register number of the Society | F 1509 | ||||||
| (a) | Date Of Registration | 23-11-1961 | ||||||
| (b) | Date Of Starting | 03-12-1961 | ||||||
| 3 | Classification of Society | CoOperative | ||||||
| Subclassification of Society | Primary Agricultural Credit Societies(PACS) | |||||||
| 4 | ICDMS ID | PKD/51/01/01509 | ||||||
| 5 | District | Palakkad | ||||||
| 6 | Taluk | Palakkad | ||||||
| 7 | Circle | PALAKKAD | ||||||
| 8 | Unit | |||||||
| (a) | Administration | CO-OPERATIVE DEPARTMENT | ||||||
| (b) | Audit | CO-OPERATIVE DEPARTMENT | ||||||
| 9 | Type of Audit | Concurrent-Single | ||||||
| (a) | Audit Classification | A | ||||||
| 10 | Year of Audit | 2022-2023 | ||||||
| 11 | Name and Designation of Auditor | Name | Designation | |||||
| SATHEESH K | JUNIOR AUDITOR | |||||||
| 12 | Date of completion of final audit | 30-06-2023 | ||||||
| 13 | Date of submission of final audit note | 30-06-2023 | ||||||
| 14 | No of members | Individuals | Govt | Other Societies | Total | |||
| 33257 | 1 | 0 | 33258 | |||||
| (a) | Nominal/Associate members | 28663 | ||||||
| 15 | Share capital | Authorised | Subscribed | Paid Up | ||||
| 8.25 Cr | 3.25 Cr | 2.6 Cr | ||||||
| 16 | Deposit | Fixed | Savings | Current | Recurring | Others | Total | |
| 220.49 Cr | 22.36 Cr | 9.32 L | 6.67 Cr | 3.77 Cr | 253.38 Cr | |||
| 17 | Borrowing | From Central CoOperative Bank | From Govt | others | Total | |||
| 0 | 8 L | 0 | 8 L | |||||
| 18 | Interest Paid and due | Paid during the year | Due at the end of the year | |||||
| 19.35 Cr | 10.12 Cr | |||||||
| 19 | Loans to members | O/S at the Beginning | Disbursed DY | Total | Repaid DY | O/S EY | ||
| 213.23 Cr | 213.46 Cr | 426.69 Cr | 212.92 Cr | 213.76 Cr | ||||
| (a) | Agricultural Loans | 9.66 Cr | 20.56 Cr | 30.22 Cr | 20.86 Cr | 9.37 Cr | ||
| 20 | Miscellaneous income | 4.47 Cr | ||||||
| 21 | Establishment and Contingencies | Establishment | Contingencies | |||||
| 2.02 Cr | 1.35 Cr | |||||||
| 22 | Staff Provident Fund Deposit | 94.93 L | ||||||
| 23 | Investment of Staff Provident Fund Deposit | 74.68 L | ||||||
| 24 | Undistributed Profit at the end of the year | 7 | ||||||
| 25 | Final position of funds reserves and other liabilities credited through appropriation of net profit | 2.13 Cr | ||||||
| 26 | Funds/Provision created by the charging the PL account | 37.23 Cr | ||||||
| 27 | Investments | RF inv | UnInvested | Total | ||||
| 95.85 L | 24.84 L | 1.21 Cr | ||||||
| 28 | Other funds | 23.27 L | ||||||
| 29 | O/O General working Fund | 1.08 Cr | At the end of the year | 1.08 Cr | ||||
| 30 | Movables and Immovables | 1.86 Cr | ||||||
| 31 | Particulars of depreciation Fund | 1.66 Cr | ||||||
| 32 | Particulars of disposals | 0 | ||||||
| 33 | Cash at Bank | Fixed | Savings | Current | Others | Total | ||
| 52.13 Cr | 31.9 L | 1 Cr | 0 | 53.45 Cr | ||||
| 34 | Valuation of investments | 13855 | ||||||
| 35 | Value of stock in trade | 14.22 L | ||||||
| 36 | Government of assistance | 18.9 L | ||||||
| 37 | Grant and Subsidy | 5.19 L | ||||||
| 38 | Guarantees | 0 | ||||||
| (a) | Chitty/MDS | Total no of chitties | Total SALA | |||||
| 16 | 13.95 Cr | |||||||
| 39 | Due to Society | 6.15 Cr | ||||||
| 40 | Due by Society | 1.62 Cr | ||||||
| 41 | Sale of goods | 1.2 Cr | ||||||
| 42 | Purchase of goods | 1.08 Cr | ||||||
| 43 | Opening Balance | 1.19 Cr | ||||||
| 44 | Closing Balance | 1.29 Cr | ||||||
| 44 | Gross | Profit | Loss | |||||
| 5.53 L | 0 | |||||||
| 45 | Net | Profit | Loss | |||||
| 7.36 L | 0 | |||||||
| 45 | Current Year | Profit | Loss | |||||
| 73.56 L | 0 | |||||||
| 46 | Working Capital | 255.91 Cr | ||||||