| Entity | Over Injection Charges (Rs) |
Under Injecton Charges (Rs) |
Charges for Drawl without schedule (Rs) |
Final Charges (Rs) |
Payable To Pool/ Receviable From Pool |
| Azure,NPKUNTA | 411732 | -1372571 | -17331 | 9,78,170 | Payable |
| Sprng Solar India Pvt.Ltd,PAVAGADA | 1355841 | -4297029 | -120465 | 30,61,653 | Payable |
| NTPC, RSTPS Floating Solar Power Plant | 2192899 | -2045439 | -152319 | 4,859 | Payable |
| NTPC, Simhadri Floating Solar Power Plant | 471134 | -233486 | -18193 | 2,19,455 | Receivable |
| Vena Energy Vidyuth Private Ltd(Gadag),(Hybrid) | 2494439 | -5015259 | -191 | 25,21,011 | Payable |
| Manikaran Analytics Ltd.,NPKunta (Solar) | 11718944 | -17825425 | -760980 | 68,67,461 | Payable |
| Manikaran Analytics Ltd.,KOPPAL (Hybrid) | 22901183 | -20809563 | 0 | 20,91,620 | Receivable |
| Reconnect QCA,Pavagada (Solar) | 9163478 | -32868802 | -1071588 | 2,47,76,912 | Payable |
| Serentica3,Gadag (Hybrid) | 8437146 | -13567894 | 0 | 51,30,748 | Payable |
| Manikaran Analytics Pvt Ltd Tuticorin (Solar) | 1492235 | -3614078 | -228106 | 23,49,949 | Payable |
| SAEL1,Kurnool (Solar) | 2269449 | -4489785 | -106891 | 23,27,227 | Payable |
| SAEL2,Kurnool (Solar) | 2214202 | -4090494 | -114941 | 19,91,233 | Payable |
| Greenko (Solar) | 1105491 | -15681729 | -1801279 | 1,63,77,517 | Payable |
| NTPC Ramagundam FSP 176MW (Solar) | 3484190 | -3331731 | -443385 | 2,90,926 | Payable |
| IRCON,Pavagada | 1794746 | -5168646 | -136181 | 35,10,081 | Payable |
| JSW Renew Energy Twenty(Solar),Pavagada | 525325 | -5395787 | -236552 | 51,07,014 | Payable |
| Manikaran Analytics Ltd.,Tuticorin (Wind) | 27265791 | -35004857 | 0 | 77,39,066 | Payable |
| Sprng, Pugalur (Wind) | 7771289 | -6715824 | 0 | 10,55,465 | Receivable |
| Ostro, Hiriyur (Wind) | 5887384 | -6664173 | 0 | 7,76,789 | Payable |
| RSRPL Koppal, (Wind ) | 8148858 | -6603203 | 0 | 15,45,655 | Receivable |
| Sembcorp Green Infra Ltd.(Gadag),(Wind) | 2008353 | -1585353 | 0 | 4,23,000 | Receivable |
| RSRPL(Gadag),(Wind) | 11324522 | -3309367 | 0 | 80,15,155 | Receivable |
| Spring Akshaya Urja Pvt Ltd, Pugalur(Wind) | 2938238 | -3870260 | 0 | 9,32,022 | Payable |
| Manikaran Analytics Ltd.,Karur (Wind) | 8205765 | -11300646 | 0 | 30,94,881 | Payable |