BSR Code Bank
Find BSR code for Andhra Bank Bangalore branches in India.

Andhra Bank Bangalore bsr code

Find BSR Code for Andhra Bank Bangalore

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Andhra Bank Bangalore list of BSR Codes

BSR Code: 340196
Bank Name: Andhra Bank
Link BSR Code: 341400
Nodal BSR Code: 341400
City: Bangalore
District: Bangalore
State: Karnataka
Pin Code: 560009
Address: Gandhinagar,10/A,1st Main Road Gandhinagar,Bangalore
BSR Code: 340269
Bank Name: Andhra Bank
Link BSR Code: 341400
Nodal BSR Code: 341400
City: Bangalore
District: Bangalore
State: Karnataka
Pin Code: 560084
Address: Cooktown.Blr,No 9 D Costa Layout 1st Cross Cook Town
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How to find Andhra Bank BSR codes in Karnataka?

Andhra Bank codes for Karnataka are provided in the table alongside. Details including address and contact numbers for the Andhra Bank Karnataka branches are also provided. These details will help you to verify the code with respective banks before the actual transaction. One can further search by branch name specified in the table. You can find bank BSR code of all Andhra Bank Karnataka branches.

How to use a Andhra Bank Karnataka BSR code?

It should be ensured that all figures in Andhra Bank Karnataka BSR code, while filing the returns, are reported correctly and legibly. Overwriting of figures should be avoided. At the aggregate level, figures may be compared with the figures of the previous year. This may help us in detecting any erroneous reporting. Only one code/figure should be recorded in a column against each account. Karnataka Andhra Bank officials responsible for submitting the return, should study these instructions carefully and check the return before its dispatched to the Head/Zonal/Regional Office, who in turn should send the branch wise BSR-1 returns to the Department of Statistical Analysis and Computer Services of the Reserve Bank.

Procedure for BSR fund transfer from Andhra Bank Karnataka branches

Bank BSR fund transfer for Andhra Bank Karnataka branches comprises of bank credit. Andhra Bank branch/office is required to submit this return to the Reserve bank of India as on 31st March every year. The bank credit required to be reported in TDS/TCS return report comprises cash credits, overdrafts, also loans and inland bills purchased and discounted, foreign bills purchased and discounted.