Annexure-I Andhra Bank
(A Govt. of India Undertaking) Data Centre, D Block, III Floor, "Cyber Gateway", Hitec City, Madhapur, HYDERABAD - 500 081 Tel : 040 - 23122298; FAX 040 23122261
LAPS
CBS Document No.217 : User Creation Request Form for LAPS
This form is to be used when requesting LAPS Module (Data Centre) for new user creation to access LAPS package.
Employee Personal Details:
Existing Finacle USER-ID Title : Mr./Mrs./Ms Full Name : Emp. Code : Branch Code: Branch Name: Zone: Branch Head: YES / NO Grade : Designation: User Category / Roll : Application Entry (Clerk) / Entry and or Appraisal (Officer) / Sanctioning Authority(Branch Manager / CM, AGM, DGM,GM at Controlling offices) Note: 1.User IDs for LAPS will be created by the LAPS Team at Data Centre, Hyderabad based on the above details once this request is approved. LAPS user-id will be same as Finacle User-ID.
Employee Declaration:
I hereby declare that I am responsible for all transactions and activities carried out using the User ID provided to me. Branch / Department: Date: Signature : Employee Name:
Approval of Controlling Manager (Branch / Department Head)
I hereby approve this request and declare that the above signatory requires access to the LAPS application.
Date:
Branch Seal:
Signature of Branch Head/ Dept. Head
Name of Branch Head/ Dept. Head :
Approval at Data Centre
I hereby approve above request and authorize the request of user Creation. Date: Signature: Data Centre Managers Name:
For LAPS TEAM Use Only
User ID given
Password given
Do not reveal password over phone or e-mail. Always send / convey the password as per Banks Predefined process. If User ID or password is not given (rejected), Please provide explanation below.
Date: Name: NOTE : Incomplete forms would be rejected.
Signature
