Tamil Nadu Salt Corporation Limited

sohppsnG g Bgiousmi) (A Government of Tamil Nadu Enterprise)

735. 6001600TIT EN6w6), 6160. 616d.I. LIlsvuenà, 735, Anna Salai, L L A Building
BTIG01 6T6NGI GOTUD, 6\E6T6D6OT 2. -

Vch Floor, Chennai - 2.

ISO 9001:2015 Company

No. 1676/PA/2022 Date: 02.11.2022.

Proceedings of the Managing Director
Present: Thiru.K. Rajamani, IAS
Sub: Internal Financial Control over net banking operations in
two tier system and passing of Board resolution as
required by bank Authorization of Officials Orders
Issued-Regarding.
Ref: 1. Board resolution No. 8/22-23, dated 25.04.2022.
2. MD's note orders dated 31.10.2022.
- - - .----
.

ORDER:
The Board in its 217th meeting held on 25th April 2022 has passed resolution to have
Internal Financial Control over net banking operations in two tier system as required by
banks. Based on the decision taken by the Board, two tier systems for net banking
operations to effect all the payments of TNSC is adopted with immediate effect.
Accordingly, the following officials have been authorized to process all the payments
through internet banking operations of TNSC Banks by using separate individual login id's
and passwords required in this regard.
SI. Name & Designation Category Description
No
P.B. Vijayalakshmi, Section Level-1 Payment Initiator
Officer (Finance)
2 Tmt C. Thangam, Manager Level -2 Payment Approver
L(Accounts)
The Manager (Accounts) is instructed to follow the procedure without any deviation.

Sd/-dt. 02.11.2022.
Managing Director
To:
1. Tmt C. Thangam,
Manager (Accounts), C.O, Chennai.

2/PB. Vijayalakshmi,
s..(F).. C.O, Chennai / Forwarded By Order//
Copy to;
Thiru PTDayanandan,
Managër (Admin), C.0., Chennai.
cc: Stock File.

ManapenAdn
ts
Toll Free 1800 425 00022 GST No 33AAACT2482L1Z9 CIN U14220TN19 G 066 PAN No: AAACT2482L
Phone 044.28418344 28517088 FAX:91-4-28525846 Website wwwtnsalt.com Email:mmktg@tnsalt.com/ tnsc@rnsaltcom