BSR Code Bank
Find BSR code for Vijaya Bank Alapuzha branches in India.

Vijaya Bank Alapuzha bsr code

Find BSR Code for Vijaya Bank Alapuzha

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Vijaya Bank Alapuzha list of BSR Codes

BSR Code: 390289
Bank Name: Vijaya Bank
Link BSR Code: 391167
Nodal BSR Code: 391167
City: Cherthala
District: Alapuzha
State: Kerala
Pin Code: 688524
Address: P B No 28 Opp:K S R T C- Bus Station
BSR Code: 390375
Bank Name: Vijaya Bank
Link BSR Code: 391167
Nodal BSR Code: 391167
City: Alappuzha
District: Alapuzha
State: Kerala
Pin Code: 688001
Address: P B No 61 Cullen Road,Mullackal

How to find Vijaya Bank BSR codes in Kerala?

Vijaya Bank codes for Kerala are provided in the table alongside. Details including address and contact numbers for the Vijaya Bank Kerala 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 Vijaya Bank Kerala branches.

How to use a Vijaya Bank Kerala BSR code?

It should be ensured that all figures in Vijaya Bank Kerala 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. Kerala Vijaya 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 Vijaya Bank Kerala branches

Bank BSR fund transfer for Vijaya Bank Kerala branches comprises of bank credit. Vijaya 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.