Tracking NHouseholdfullname Category Sub-CategoStatus
P2021-08- 097204005CORA CASACard Issue No top-upsOn Going
P2021-08- 097204004LEONORA ACard Issue No top-upsOn Going
P2021-08- 097204010JOHN VERGCard Issue No top-upsOn Going
P2021-08- 097214035HAIDEE LY Payment IsUnderpaymOn Going
P2021-08- 097210020JACQUELINCard Issue Lost card On Going
P2021-08- 097210026LUCIA LAC Card Issue No top-upsOn Going
P2021-09- 097210001RUSSEL IN Card Issue InaccesibleOn Going
P2021-09- 097210005JOEY ABERCard Issue InaccesibleOn Going
P2021-09- 097210023LORENA ME Card Issue InaccesibleOn Going
P2021-09- 097201023AMEE DAGCard Issue Delayed n On Going
P2021-09- 097201022RUEL SALDCard Issue Delayed fuOn Going
P2021-09- 097201014MELISSA L Card Issue Delayed n On Going
P2021-09- 098302006CARLO JAYCard Issue Delayed fuOn Going
P2021-09- 097204008CHERRY MCard Issue No top-upsOn Going
P2021-09- 097214035NIDA O PACard Issue No card On Going
P2021-09- 097210010MICHAEL Card Issue Lost card On Going
P2021-09- 097210007MARIA ROSCard Issue Lost card On Going
P2021-09- 097201003MARIFE AW Payment IsUnderpaymOn Going
P2021-10- 097206013DAYLEEN Disqualific With regul On Going
P2021-10- 097204004BENITA LUPayment IsUnderpaymOn Going
P2021-10- 097204011RICHELL MPayment IsUnderpaymOn Going
P2021-10- 097210013JAELA NIC Payment IsUnderpaymOn Going
P2021-10- 097225017VIRGINIA Payment IsUnderpaymOn Going
P2021-10- 097213028jenelyn ali Payment IsUnderpaymOn Going
P2021-10- 097201034DIOFE ALAPayment IsUnderpaymOn Going
P2021-10- Non-BenefiJulieca B. Card Issue No card On Going
P2021-10- 097210013JAELA NIC Payment IsUnderpaymOn Going
P2021-10- 097210011ELIZABETHPayment IsUnderpaymOn Going
P2021-11- 097201017CHERRYNETPayment IsUnderpaymOn Going
P2021-11- 097202021REGINA BAPayment IsUnderpaymOn Going
P2021-11- 097202016ALICIA PA Payment IsUnderpaymOn Going
P2021-11- 097201053SAYLE BAL Payment IsUnderpaymOn Going
P2021-12- 097202008ALLEN GODPayment IsUnderpaymOn Going
P2021-12- 097202004ALLAN SU Payment IsUnderpaymOn Going
Mode Intake Dat Date Enco Gender
Grievance 2021-08-0 2021-08-25MALE
Grievance 2021-08-0 2021-08-25MALE
Grievance 2021-08-0 2021-08-25FEMALE
Grievance 2021-08-1 2021-08-25MALE
Grievance 2021-08-1 2021-08-25MALE
Grievance 2021-08-1 2021-08-25MALE
Walk-in 2021-09-0 2021-09-03FEMALE
Walk-in 2021-09-0 2021-09-03FEMALE
Walk-in 2021-09-0 2021-09-03MALE
Walk-in 2021-09-0 2021-09-24FEMALE
Walk-in 2021-09-0 2021-09-24MALE
Grievance 2021-09-1 2021-09-24FEMALE
Walk-in 2021-09-1 2021-09-27MALE
Grievance 2021-09-0 2021-09-27FEMALE
Grievance 2021-09-0 2021-09-27FEMALE
Walk-in 2021-09-2 2021-09-27MALE
Walk-in 2021-09-2 2021-09-27FEMALE
Walk-in 2021-09-2 2021-09-27FEMALE
Walk-in 2021-09-2 2021-10-01FEMALE
Grievance 2021-10-0 2021-10-12FEMALE
Grievance 2021-10-0 2021-10-12FEMALE
Walk-in 2021-10-0 2021-10-12FEMALE
Walk-in 2021-10-0 2021-10-25FEMALE
Walk-in 2021-10-0 2021-10-27FEMALE
Walk-in 2021-10-1 2021-10-28FEMALE
Walk-in 2021-10-1 2021-10-30FEMALE
Walk-in 2021-10-0 2021-10-31FEMALE
Walk-in 2021-10-0 2021-10-31FEMALE
Walk-in 2021-10-0 2021-11-02FEMALE
Walk-in 2021-11-0 2021-11-08FEMALE
Walk-in 2021-11-0 2021-11-08FEMALE
Walk-in 2021-11-0 2021-11-10FEMALE
Walk-in 2021-11-2 2021-12-01FEMALE
Walk-in 2021-11-2 2021-12-01MALE
Subject of C/ML in ChRoot CauseAssisted byComplaint Date ResolRegion Province City Brgy
Cora C. Su Gretchen B. Ates REYNOLD ECora Sugabo is a resi IX ZAMBOANG LA LIBERT MERCEDES
Leonora A.HAYDEE H. OBRA REYNOLD ELeonora A. Saldivar
Cherry Mae i IXis a residence
T. Pamatin ZAMBOANG LA LIBERT
of Barangay NewMAUSWAG
Carcar, appear in the office
Cherry MaeGretchen B. Ates REYNOLD EBeneficiary complained IX that she ZAMBOANG L A LIBERT SAN JOSE grants of her chil
did not received the educational
Razel DaveKent Rod A23-SCHOOLREYNOLD EBeneficiary came to officeIX to inform ZAMBOANG
ML thatSERGIO
her cardOSSITUBO
was lost last August 13, 2021
Jacqueline JOE ANNE J. SUIZO REYNOLD EGrantee came to the officeIX ZAMBOANG
to inquire ML whyPOLANCO
was herOBAY
cash card had no cash grant
Lucia L. NaLISLY S. AGOT REYNOLD EGrantee came to the office
IX ZAMBOANG P OLANCO SANTO
to inquire why his card has no grants NIÑOfor(LANTOY)
P2 2021.
Russel Indang REYNOLD EGrantee came to the office
IX ZAMBOANG P OLANCO ANASTACIO
to inquire why her card has no grants for P2 2021
Joey A. Acopiado REYNOLD EGrantee came to the office
IX ZAMBOANG
to complain thatPOLANCO
her grantsDANSULLAN
for P2 2021 did not reflect o
Lorena M Arellano REYNOLD E IX ZAMBOANG POLANCO SAN ANTONIO (PAETAN)
REYNOLD EThe complainant cameIXto the office ZAMBOANG DAPITAN
complaining thatCMASIDLAKON
her grandson, RUEL S. LICPAO
REYNOLD ENo grants receive from IXher new cash
ZAMBOANG D APITAN
card since P1 2021CMARIA URAY
REYNOLD EHousehold zero grantIX received forZAMBOANG
2 periodsD(P1 APITAN CDIWA-AN
and P2 2021)
REYNOLD ECherry Mae Pamatin of IX brgy. New ZAMBOANG S IBUTAD
Carcar, appear in the OYAN
worker informing that her
REYNOLD EBeneficiary complained IX that she ZAMBOANG L A LIBERT
still has no cash card. NEW CARCAR
REYNOLD EGrantee came to the office
IX ZAMBOANG
to inform SERGIO
ML that OSSITUBO
his card was lost. Beneficiary doesn't
REYNOLD E IX ZAMBOANG POLANCO LAPAYANBAJA
REYNOLD EComplainant said she IX ZAMBOANG
did not received POLANCO
grants GUINLES
on the months of January 2021 to Ma
23-SCHOOLREYNOLD EDuring validation, it was
IX found out ZAMBOANG D APITAN CASENIERO
that the wife , Mrs Carmilita tanudra used to te
Dayleen R.Karl A. Maratas marlon ace IX ZAMBOANG LILOY GOIN
Ronald Lumain Banglo23-SCHOOLREYNOLD EGrantee Banglos, BernIX ZAMBOANG LA LIBERT MAUSWAGON
Jess Heart M. Morilla 23-SCHOOLREYNOLD EGrantee received lessIX ZAMBOANG
Grantee received less than what she expected LA LIBERT SANTA
of period CATALINA
2 2021.
Jaela Nicollette Rosa 23-SCHOOLREYNOLD ETHE GRANTEE WENT IX TO GODODZAMBOANG
PANTAWID POLANCO
OFFICE TO LINGASAD
STATE HER COMPLAINT RE
097225017ROVIE GRA24-MEMBER marlon aceGrantee Jenelyn A. Tingob
IX of barangay
ZAMBOANG Tapalan, Salug,SIORAN
G ODOD ZDN filed a grievance for he
Realyn AlipSHAY-BA S 19-INCORRmarlon aceGRANTEE COMPLAINED
2021-10-0 IX THAT SHE ZAMBOANG
HAVE BEEN SALUG TAPALAN
RECEIVING REDUCED GRANTS FOR P
JULIE A. GAMPAS 23-SCHOOLREYNOLD E Ms. Alice Benecil S. grantee's
IX ZAMBOANG
guardian cameDAPITAN CSANoffice
to pantawid NICOLAS
to inquire/follow-u
Julieca B. Oronez REYNOLD EGrantee received lessIX ZAMBOANG S IBUTAD MAGSAYSA
than what she expected from October 2020 to May 2021.
23-SCHOOLREYNOLD EGrantee came to the office
IX ZAMBOANG
to complain thatPOLANCO
her grantsLINGASAD
for Rex was reduced for P3
23-SCHOOLREYNOLD ECherrybeth Cabilin of IX ZAMBOANG P OLANCO
Dicayas, Dipolog City complaint due LETAPAN
to reduced grants in Peri
23-SCHOOLREYNOLD ERegina Bello of Olingan IX complainedZAMBOANG D IPOLOG CI
DICAYAS
that she received less than what she expected
23-SCHOOLREYNOLD EThe grantee received IX ZAMBOANG
less than what DIPOLOG
she expected forCIOLINGAN
period 1 2021
23-SCHOOLREYNOLD ETHE CLIENT COMPLAINED IX THAT HER ZAMBOANG D IPOLOG CI
SANGKOL
CHILD REINALYN EGUIA HAS NO GRANTS ON E
23-SCHOOLREYNOLD EAllen Miano claimed thatIX his grant ZAMBOANG
reducedDfor APITAN CLINABO (POB.)
P1 2021
Allen Miano 23-SCHOOLREYNOLD EThe grantee came to office
IX ZAMBOANG D IPOLOG
complained about reduced CIOLINGAN
cash grants for P3 2021 due
ALDEN REY 27-HEALTHREYNOLD E IX ZAMBOANG DIPOLOG CIGALAS
 IP Affiliati TelephoneSource
Sama/Kalibugan
Sama/Kalibugan
Sama/Kalibugan

SANTO NIÑO (LANTOY)

ANASTACIO
DANSULLAN
SAN ANTONIO (PAETAN)
MASIDLAKON
MARIA URAY

NEW CARCAR

LAPAYANBAJA

MAUSWAGON
SANTA CATALINA

SAMAL, BANGINGI

SAN NICOLAS
Sama/Kalibugan

LINABO (POB.)