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2026年4月“关爱助医”项目受助病患者名单

“关爱助医”项目资助*71人名单及金额

序号 姓名        身份证号     资助金额

1.陈* (352601********2017) 28000

2.赖* (350821********3031) 26400

3.钟* (350824********0424) 22400

4.黄* (350802********1011) 21000

5.吴* (352622********0018) 16900

6.阮* (352623********6126) 15900

7.赖* (350823********1013) 12600

8.林* (350823********1639) 12500

9.项* (352627********3227) 10700

10.赖*球 (352623********4739) 9400

11.陈* (352602********0027) 9100

12.黄* (352624********4912) 8700

13.王* (352625********0011) 8200

14.吕* (352626********037X) 8100

15.童* (352623********1317) 7400

16.廖* (352625********148X) 7200

17.李* (352601********3528) 6900

18.蓝* (352624********0570) 6900

19.吴* (352627********4113) 6800

20.江* (350823********261X) 6700

21.郭* (352601********4025) 6600

22.赖* (350822********5121) 6600

23.吴* (352627********3211) 6500

24.江* (352624********5522) 6500

25.陈* (350881********2284) 6200

26.徐*徽 (350822********2224) 6100

27.梁* (352624********102X) 6000

28.黄* (352624********3750) 5900

29.陈* (352601********6519) 5900

30.张* (352601********4036) 5700

31.王* (352627********3223) 5500

32.吴* (352623********5934) 5400

33.吴* (352627********3612) 5200

34.巫* (352627********322X) 5200

35.黄* (441422********5328) 5000

36.黄* (350802********8226) 4800

37.詹* (352601********7725) 4800

38.罗* (352601********4049) 4700

39.陈*天 (352626********0370) 4700

40.张* (352601********3060) 4700

41.罗*平 (352601********7754) 4300

42.吴* (352626********0765) 4300

43.王* (352602********162X) 4200

44.连* (352625********5878) 4200

45.李* (352624********5824) 4100

46.钟* (352625********0046) 3900

47.罗* (352624********6341) 3800

48.江* (352627********1349) 3800

49.邹* (350802********4022) 3700

50.赖* (350802********1085) 3500

51.李* (352627********0229) 3300

52.邓* (352627********451X) 3200

53.李* (352624********6320) 3000

54.张* (352623********6128) 3000

55.吴* (352624********5323) 3000

56.俞* (350821********0465) 3000

57.林* (352601********8214) 2700

58.苏* (441611********6921) 2700

59.李* (352625********0423) 2700

60.范* (350823********4644) 2600

61.郭* (352601********4019) 2600

62.王* (352624********849) 2600

63.黄* (352623********2228) 2500

64.李*枚 (352625********2862) 2500

65.袁* (352624********6313) 2500

66.陈* (352601********7516) 2500

67.詹* (352601********7713) 2500

68.郑* (350824********1473) 2400

69.李* (352623********0018) 2200

70.郭*如 (352601********44048) 2100

71.陈*鹿  (352601********7048) 2000

 

金额合计:45.92万元