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Society Details

1	Full name of the Society		KANJIRAPPALLY CENTRAL SERVICE CO-OPERATIVE BANK Ltd 1537
2	Register number of the Society		1537
(a)	Date Of Registration		17-03-1927
(b)	Date Of Starting		21-03-1927
3	Classification of Society		CoOperative
	Subclassification of Society		Primary Agricultural Credit Societies(PACS)
4	ICDMS ID		S/KTM/26/01/01537
5	District		Kottayam
6	Taluk		Kanjirappally
7	Circle		KANJIRAPPALLY
8	Unit
(a)	Administration		Kanjirapally Unit
(b)	Audit		Kanjirapally C Unit
9	Type of Audit		Unit
(a)	Audit Classification		B
10	Year of Audit		2020-2021
11	Name and Designation of Auditor	Name		Designation
		SIMI E S		SENIOR AUDITOR
12	Date of completion of final audit		29-09-2021
13	Date of submission of final audit note		30-09-2021
14	No of members	Individuals	Govt		Other Societies	Total
		8102	1		0	8103
(a)	Nominal/Associate members		591
15	Share capital	Authorised		Subscribed		Paid Up
		1 Cr		61.28 L		61.28 L
16	Deposit	Fixed	Savings	Current	Recurring	Others	Total
		13.26 Cr	8.43 Cr	54.17 L	9.73 L	1.25 Cr	23.57 Cr
17	Borrowing	From Central CoOperative Bank	From Govt		others	Total
		88.53 L	7000		15.64 L	1.04 Cr
18	Interest Paid and due	Paid during the year		Due at the end of the year
		1.32 Cr		67.36 L
19	Loans to members	O/S at the Beginning	Disbursed DY	Total	Repaid DY	O/S EY
		15.63 Cr	15.88 Cr	31.51 Cr	15.43 Cr	16.08 Cr
(a)	Agricultural Loans	95.82 L	1.39 Cr	2.35 Cr	1.24 Cr	1.11 Cr
20	Miscellaneous income		93.82 L
21	Establishment and Contingencies	Establishment		Contingencies
		52.6 L		30.62 Cr
22	Staff Provident Fund Deposit		38.08 L
23	Investment of Staff Provident Fund Deposit		1.18 Cr
24	Undistributed Profit at the end of the year		19.73 L
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					1.11 Cr
26	Funds/Provision created by the charging the PL account					3 Cr
27	Investments	RF inv		UnInvested		Total
		26.26 L		2.94 L		29.2 L
28	Other funds		4.55 L
29	O/O General working Fund		8.89 L	At the end of the year		8.89 L
30	Movables and Immovables		26.15 L
31	Particulars of depreciation Fund		32.6 L
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		10.48 Cr	85.76 L	23.54 L	0	11.57 Cr
34	Valuation of investments		0
35	Value of stock in trade		0
36	Government of assistance		0
37	Grant and Subsidy		25000
38	Guarantees		0
(a)	Chitty/MDS	Total no of chitties		Total SALA
		17		34.5 L
39	Due to Society		16.78 Cr
40	Due by Society		15.35 Cr
41	Sale of goods		0
42	Purchase of goods		0
43	Opening Balance		51.25 L
44	Closing Balance		62.74 L
44	Gross		Profit			Loss
			0			0
45	Net		Profit			Loss
			2.24 L			0
45	Current Year		Profit			Loss
			2.24 L			0
46	Working Capital		25.74 Cr