BSR Code Bank
Find BSR code for SBP Bank Karur branches in India.

SBP Bank Karur bsr code

Find BSR Code for State Bank Of Patiala Karur

Selected Bank + -

  

Selected State + -

  

Selected District + -

  

Please Select a City from below + -


State Bank Of Patiala Karur list of BSR Codes

BSR Code: 130880
Bank Name: State Bank Of Patiala
Link BSR Code: 130772
Nodal BSR Code: 130772
City: Karur
District: Karur
State: Tamil Nadu
Pin Code: 639002
Address: Sbp Karur 1044 K.B.S.Arcade Ist Floor Kovai Road

How to find SBP Bank BSR codes in Tamil Nadu?

SBP Bank codes for Tamil Nadu are provided in the table alongside. Details including address and contact numbers for the State Bank Of Patiala Tamil Nadu 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 SBP Bank Tamil Nadu branches.

How to use a State Bank Of Patiala Tamil Nadu BSR code?

It should be ensured that all figures in State Bank Of Patiala Tamil Nadu 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. Tamil Nadu SBP 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 SBP Bank Tamil Nadu branches

Bank BSR fund transfer for SBP Bank Tamil Nadu branches comprises of bank credit. State Bank Of Patiala 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.