Format-TRAS-III: TRAS Settlement Account by SRPC

TRAS Account For the week from 31-August-2026 TO 06-September-2026

(Emergency Condition)

Net Charges Payable/Receivable by the TRAS Provider(s) to/from the Regional
Deviation and Ancillary Service Pool Account in Emergency Condition

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 -20.6025 0 0 -
2 Reconnect QCA,Pavagada 0 0 -103.02 0 0 -
3 SPRNG, NPKUNTA 0 0 -17.2475 0 0 -
4 AMGPL(Kurnool) 0 0 -45.255 0 0 -
5 Manikaran Analytics Ltd., NPKUNTA (Solar) 0 0 -66.785 0 0 -
6 JINDAL POWER LIMITED(Simhapuri Unit) 0 0 0 0 0 -
7 SEIL Project-2 0 0 -451.125 16,80,892 16,80,892 Payable by TRAS Provider
8 SEIL Project-1 34.5775 98,062 -658.9375 18,68,747 17,70,685 Payable by TRAS Provider
9 ILFS 4072.1575 1,83,08,420 0 0 1,83,08,420 Receivable to TRAS Provider
10 COASTAL 0 0 0 0 0 -
11 MEL 63.825 2,18,920 -959.6125 32,91,471 30,72,551 Payable by TRAS Provider
12 Ostro,Hiriyur 0 0 -6.6675 0 0 -
13 RSTPS FSP 0 0 -5.4375 0 0 -
14 MAL,Karur 0 0 -7.6175 0 0 -
15 IRCON,Pavagada 0 0 -21.5325 0 0 -
16 RSRPL,Gadag 0 0 -6.6325 0 0 -
17 MAL Tuticorin 0 0 -15.75 0 0 -
18 MAL Koppal 0 0 -58.43 0 0 -
19 Koppal Kleio_Hybrid 0 0 -6.6625 0 0 -
20 MAL Tuticorin (Solar) 0 0 -25.065 0 0 -
21 Vena Energy, Gadag 0 0 -2.665 0 0 -
22 Spring,Pugalur 0 0 -6.325 0 0 -
23 Serentica3,Gadag 0 0 -4.8475 0 0 -
24 Sprng Solar India Pvt.Ltd,PAVAGADA 0 0 -16.7275 0 0 -
25 JSW Renew Energy Twenty,PAVAGADA 0 0 0 0 0 -
25 RENEWVYOMAN 0 0 0 0 0 -
25 ANP MAL QCA8 0 0 -66.785 0 0 -
25 SECI,PAVAGADA 0 0 0 0 0 -