| S.No | TRAS Provider Name | Energy scheduled under Emergency TRAS-Up (MWh) (A) |
Total charges/ Compensation charges for Emergency TRAS-Up (Rs) (B) |
Energy scheduled under Emergency TRAS-Down (MWh) (C) |
Total charges/ Compensation charges for Emergency TRAS-Down to be paid back to Pool(Rs) (D) |
Net Charges (Rs) (E)=(B)-(D) |
Payable by TRAS Providers (-) or Receivable to TRAS Providers (+) |
| 1 | Adyah, PAVAGADA | 0 | 0 | -136.6225 | 0 | 0 | - |
| 2 | Reconnect QCA,Pavagada | 0 | 0 | -708.4975 | 0 | 0 | - |
| 3 | SPRNG, NPKUNTA | 0 | 0 | -126.395 | 0 | 0 | - |
| 4 | AMGPL(Kurnool) | 0 | 0 | -435 | 0 | 0 | - |
| 5 | Manikaran Analytics Ltd., NPKUNTA (Solar) | 0 | 0 | -519.9925 | 0 | 0 | - |
| 6 | JINDAL POWER LIMITED(Simhapuri Unit) | 0 | 0 | 0 | 0 | 0 | - |
| 7 | SEIL Project-2 | 0 | 0 | -373.8875 | 13,88,992 | 13,88,992 | Payable by TRAS Provider |
| 8 | SEIL Project-1 | 107.4 | 2,99,646 | -216.0325 | 6,02,731 | 3,03,085 | Payable by TRAS Provider |
| 9 | ILFS | 2721.64 | 1,20,54,144 | -61.215 | 2,71,121 | 1,17,83,022 | Receivable to TRAS Provider |
| 10 | COASTAL | 0 | 0 | 0 | 0 | 0 | - |
| 11 | MEL | 190.1925 | 6,52,360 | -1101.345 | 37,77,613 | 31,25,253 | Payable by TRAS Provider |
| 12 | Ostro,Hiriyur | 0 | 0 | -147.3825 | 0 | 0 | - |
| 13 | RSTPS FSP | 0 | 0 | -24.625 | 0 | 0 | - |
| 14 | RSRPL,Koppal | 0 | 0 | -161.68 | 0 | 0 | - |
| 15 | MAL,Karur | 0 | 0 | -315.8225 | 0 | 0 | - |
| 16 | IRCON,Pavagada | 0 | 0 | -160.5575 | 0 | 0 | - |
| 17 | RSRPL,Gadag | 0 | 0 | -151.0325 | 0 | 0 | - |
| 18 | MAL Tuticorin | 0 | 0 | -378.2075 | 0 | 0 | - |
| 19 | MAL Koppal | 0 | 0 | -618.7725 | 0 | 0 | - |
| 20 | Koppal Kleio_Hybrid | 0 | 0 | -93.0475 | 0 | 0 | - |
| 21 | MAL Tuticorin (Solar) | 0 | 0 | -236.225 | 0 | 0 | - |
| 22 | Vena Energy, Gadag | 0 | 0 | -76.87 | 0 | 0 | - |
| 23 | Spring,Pugalur | 0 | 0 | -174.2275 | 0 | 0 | - |
| 24 | Serentica3,Gadag | 0 | 0 | -104.215 | 0 | 0 | - |
| 25 | Sprng Solar India Pvt.Ltd,PAVAGADA | 0 | 0 | -112.9625 | 0 | 0 | - |