IN THE HIGH COURT OF JUDICATURE AT MADRAS DATED: 29-10-2025 CORAM THE HONOURABLE MRS.JUSTICE N. MALA and WMP.Nos.38992 and 38993 of 2025 M/s.Everwin Security Services Pvt Ltd Represented by its Managing Director Flat No.3, Vignesh Apartment, No.85, 3rd Main Road, Gandhi Nagar, Adyar, Chennai 600 020.

Petitioner(s)

Vs

1.Employees State Insurance Corporation, Rep.by its Deputy Director, Tamil Nadu Regional Office

143, Sterling Road, Chennai 600 034.

2.The Branch Manager Indian Bank, Indira Nagar Branch

1st Avenue, Indira Nagar, Adyar, Chennai 600 020.

Respondent(s)

PRAYER Calling for the records in Order bearing Reference No.TN/RECY/45(G)/51- 001047850000999/CCR-97178 dated 28.07.2025 issued by the 1st respondent quash the same and direct the 1st respondent to refund a sum of Rs.24,92,443/- (Rupees Twenty Four Lakhs Ninety Thousand Four Hundred and Forty-three only) debited from the Petitioners Account No.6025133949, Indian Bank, Indira Nagar Branch, Chennai dated 29.07.2025.

For Petitioner(s): Mr.J.Satheesh For Respondent(s): Mr.M.Nirmalkumar, for R1 Mr.K.Vasu Venkat, for R2

ORDER

(1)The Writ Petition has been filed to quash the order dated 28.07.2025 of the 1st respondent and consequently, d