Solution for double deposit of SSA in DoP Finacle Read more at: http://www.palegacyblogspot.in/2016/06/solution-for-double-deposit-of-ssa-in.html Courtesy : PA Legacy (http://www.palegacyblogspot.in/)

Invoke CPWTM menu as Normal Withdrawal in TRANSFER mode  
Enter the SSA account number in both Credit and Debit Account number Fields 
and tran amount same as in Wrong transaction, 
Enter the report code as "REVRS", 
Click on Submit

Courtesy : PA Legacy (http://www.palegacyblogspot.in/)