Header Control
RM1   : Enrollment and Perso Status
RM2   : FTO Acknowledgement Details
RM3   : Pay Order Approval Details
RM4   : At a Glance Details
RM5   : Glance Report Month-On-Month
RM6   : Consolidated Pay Order Payment Details
RM7   : Suspended Wage Seekers Details
RM8   : Pay Orders Downloaded Info for Non-AEPS Districts
RM9   : Payment Pending Account Details
RM10 : Disbursement Analysis Details
RM11 : Pay Orders not Commenced Details
RM12 : Direct Hitting Wages Details
RM13 : Death Claim Status Tracking
RM14 : Paying Office Cash Availability Tracking
RM15 : Cash Availability Data Entry Details
RM16 : Consolidated DCS Details
RM17 : Daywise Disbursement Details
RM18 : UIDs Integration Status
RM19 : FTO & EPO Files Integration Status
RM20 :Bank Returned Amount Disbursement Details
RA1   : Seeding Details
RA2   : BFD Details
RA3   : Online Transaction Audit Trail
RA4   : Authentication Success Ratio Analysis
RA5   :Authentication Attempts Analysis
SSP Reports
RS1   : Enrollment and Perso Status
RS2   : Month Wise Enrollment Details
RS3   : Pay Order and Payment Status
RS4   : State Level Consolidated Details
RS5   : Month & Budget Head Wise Pension Details
RS6   : Payments Commencement Details
RS7   : Direct Hitting Transactions Details
RS8   : Day Wise Paid Details for Current Month
RS9   : Paid and Unpaid details-Current Month
RS10 : SO Level Payments Commencement Details
RS11 : Unpaid Info - FP Mismatch
RS12 : Glance Report Month-on-Month
RS13 : PayOrder Details for Current Month
RS14 : Habitation Wise Messenger (VRO/PS/Bill Collector) Details
RS15 : Payments Enabled Status
General Reports
RG1   : MGNREGA and SSP Account Tracking
RG2   : Consolidated Payment Details
RG3   : Messenger Enrollment Details
RG4   : Messenger and BPM Payment Details
RG5   : Not Enrolled and Not Seeded Details
RG6   : MC wise Enrollment Status
RG7   : State Level Account Open Information
RG8   : AP Local Enabled Data Details
POTD Reports
RP1   : Paying Office Sync Info
RP2   : POTD Software Version Info
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