Format-TRAS-III: TRAS Settlement Account by SRPC

TRAS Account For the week from 19-October-2026 TO 25-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 -712.8 0 0 -
2 Reconnect QCA,Pavagada 0 0 -4319.2775 0 0 -
3 SPRNG, NPKUNTA 0 0 -567.2875 0 0 -
4 AMGPL(Kurnool) 0 0 -1853.63 0 0 -
5 Manikaran Analytics Ltd., NPKUNTA (Solar) 0 0 -2224.6925 0 0 -
6 JINDAL POWER LIMITED(Simhapuri Unit) 0 0 0 0 0 -
7 SEIL Project-2 0 0 -251.585 9,44,702 9,44,702 Payable by TRAS Provider
8 SEIL Project-1 306.07 8,88,215 -192.435 5,58,446 3,29,769 Receivable to TRAS Provider
9 ILFS 1032.0325 46,27,634 -63.25 2,83,613 43,44,021 Receivable to TRAS Provider
10 COASTAL 0 0 0 0 0 -
11 MEL 66.495 2,28,078 -1891.145 64,86,627 62,58,550 Payable by TRAS Provider
12 Ostro,Hiriyur 0 0 -164.83 0 0 -
13 RSTPS FSP 0 0 -214.4925 0 0 -
14 MAL,Karur 0 0 -65.3175 0 0 -
15 IRCON,Pavagada 0 0 -664.9425 0 0 -
16 RSRPL,Gadag 0 0 -175.2275 0 0 -
17 MAL Tuticorin 0 0 -386.2725 0 0 -
18 MAL Koppal 0 0 -2156.3975 0 0 -
19 Koppal Kleio_Hybrid 0 0 -347.3825 0 0 -
20 MAL Tuticorin (Solar) 0 0 -841.8375 0 0 -
21 Vena Energy, Gadag 0 0 -63.0925 0 0 -
22 Spring,Pugalur 0 0 -83.2925 0 0 -
23 Serentica3,Gadag 0 0 -118.7425 0 0 -
24 Sprng Solar India Pvt.Ltd,PAVAGADA 0 0 -577.59 0 0 -
25 JSW Renew Energy Twenty,PAVAGADA 0 0 0 0 0 -
26 RENEWVYOMAN 0 0 0 0 0 -
27 SECI,PAVAGADA 0 0 0 0 0 -