Format-TRAS-III: TRAS Settlement Account by SRPC

TRAS Account For the week from 12-October-2026 TO 18-October-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 -73.0675 0 0 -
2 Reconnect QCA,Pavagada 0 0 -368.37 0 0 -
3 SPRNG, NPKUNTA 0 0 -50.9925 0 0 -
4 AMGPL(Kurnool) 0 0 -161.5175 0 0 -
5 Manikaran Analytics Ltd., NPKUNTA (Solar) 0 0 -221.65 0 0 -
6 JINDAL POWER LIMITED(Simhapuri Unit) 0 0 0 0 0 -
7 SEIL Project-2 0 0 -163.4 6,13,567 6,13,567 Payable by TRAS Provider
8 SEIL Project-1 115.475 3,22,060 -13.2 36,815 2,85,245 Receivable to TRAS Provider
9 ILFS 468.6075 21,04,476 -45.7425 2,05,169 18,99,307 Receivable to TRAS Provider
10 COASTAL 0 0 0 0 0 -
11 MEL 214.205 7,34,723 -515.19 17,67,102 10,32,379 Payable by TRAS Provider
12 Ostro,Hiriyur 0 0 -14.0275 0 0 -
13 RSTPS FSP 0 0 -18.93 0 0 -
14 MAL,Karur 0 0 0 0 0 -
15 IRCON,Pavagada 0 0 -76.695 0 0 -
16 RSRPL,Gadag 0 0 -12.5125 0 0 -
17 MAL Tuticorin 0 0 -28.185 0 0 -
18 MAL Koppal 0 0 -172.94 0 0 -
19 Koppal Kleio_Hybrid 0 0 -27.3 0 0 -
20 MAL Tuticorin (Solar) 0 0 -95.9775 0 0 -
21 Vena Energy, Gadag 0 0 -1.9175 0 0 -
22 Spring,Pugalur 0 0 -9.375 0 0 -
23 Serentica3,Gadag 0 0 -7.3425 0 0 -
24 Sprng Solar India Pvt.Ltd,PAVAGADA 0 0 -52.4825 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 -221.65 0 0 -
25 SECI,PAVAGADA 0 0 0 0 0 -